| Field | Row 1 |
|---|---|
| adsh | 0001107843-25-000017 |
| cik | 1107843 |
| name | QUALYS, INC. |
| sic | 7372 |
| countryba | US |
| stprba | CA |
| cityba | FOSTER CITY |
| zipba | 94404 |
| bas1 | 919 E. HILLSDALE BLVD. |
| bas2 | |
| baph | 650-801-6100 |
| countryma | US |
| stprma | CA |
| cityma | FOSTER CITY |
| zipma | 94404 |
| mas1 | 919 E. HILLSDALE BLVD. |
| mas2 | |
| countryinc | US |
| stprinc | DE |
| ein | 770534145 |
| former | QUALYS INC |
| changed | 20000225 |
| afs | 1-LAF |
| wksi | 0 |
| fye | 1231 |
| form | 10-Q |
| period | 20250331 |
| fy | 2025 |
| fp | Q1 |
| filed | 20250506 |
| accepted | 2025-05-06 17:06:00.0 |
| prevrpt | 0 |
| detail | 1 |
| instance | qlys-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 |
|---|---|---|---|---|---|---|---|---|---|
| 0001107843-25-000017 | 20250331 | Assets | 996471000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20241231 | Accumulated Other Comprehensive Income Loss Net Of Tax | 1417000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20241231 | Additional Paid In Capital | 664879000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20241231 | Assets Current | 585691000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20250331 | Assets Current | 601946000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20231231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | 206365000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20241231 | Common Stock Shares Authorized | 1000000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20241231 | Common Stock Shares Outstanding | 36503000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20250331 | Contract With Customer Liability Current | 366824000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20240331 | Cost Of Revenue | -15000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Gain Loss Net Cash Flow Hedge Parent; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income; | ||
| 0001107843-25-000017 | 20250331 | Cost Of Revenue | 82000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Gain Loss Net Cash Flow Hedge Parent; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income; | ||
| 0001107843-25-000017 | 20250331 | Deferred Income Taxes And Tax Credits | -4360000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20240331 | Increase Decrease In Accrued Liabilities And Other Operating Liabilities | 8892000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20240331 | Increase Decrease In Prepaid Deferred Expense And Other Assets | 10126000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20250331 | Investment Income Interest | 6235000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reportable Segment; | ||
| 0001107843-25-000017 | 20240331 | Net Income Loss | 39731000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001107843-25-000017 | 20240331 | Nonoperating Income Expense | 4724000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20240331 | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent | 1104000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20240331 | Other Nonoperating Income Expense | -1399000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20250331 | Other Nonoperating Income Expense | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Net Unrealized Investment Gain Loss; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income; | ||
| 0001107843-25-000017 | 20250331 | Proceeds From Sale And Maturity Of Marketable Securities | 50532000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20240331 | Research And Development Expense | -37000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Gain Loss Net Cash Flow Hedge Parent; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income; | ||
| 0001107843-25-000017 | 20250331 | Research And Development Expense | 29154000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 145805000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reportable Segment; | ||
| 0001107843-25-000017 | 20250331 | Selling And Marketing Expense | 29460000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reportable Segment; | ||
| 0001107843-25-000017 | 20250331 | Share Based Compensation | 18820000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20241231 | Shares Outstanding | 36503000.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001107843-25-000017 | 20250331 | Shares Paid For Tax Withholding For Share Based Compensation | 78000.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001107843-25-000017 | 20231231 | Stockholders Equity | 368174000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20240331 | Stockholders Equity | -299000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Net Unrealized Investment Gain Loss; | ||
| 0001107843-25-000017 | 20250331 | Stockholders Equity | 498035000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20250331 | Stockholders Equity | 687000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Net Unrealized Investment Gain Loss; | ||
| 0001107843-25-000017 | 20250331 | Stockholders Equity | 136000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001107843-25-000017 | 20250331 | Stock Issued During Period Shares Employee Stock Purchase Plans | 37000.0000 | shares | 1 | us-gaap/2024 | Plan Name= The2021 Employee Stock Purchase Plan; | ||
| 0001107843-25-000017 | 20250331 | Stock Issued During Period Shares Stock Options Exercised | 56000.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001107843-25-000017 | 20250331 | Stock Repurchased And Retired During Period Value | 39739000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20250331 | Accumulated Other Comprehensive Income Loss Net Of Tax | 136000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20240331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 19059000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001107843-25-000017 | 20250331 | Allowance For Doubtful Accounts Receivable | 1184000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20241231 | Commitments And Contingencies | USD | 0 | us-gaap/2024 | ||||
| 0001107843-25-000017 | 20250331 | Common Stock Value | 36000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20241231 | Contract With Customer Liability Noncurrent | 24265000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20240331 | Cost Of Revenue | 24431000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reportable Segment; | ||
| 0001107843-25-000017 | 20250331 | Cost Of Revenue | 28926000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20241231 | Deferred Income Tax Assets Net | 81307000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20250331 | Deferred Income Tax Assets Net | 86059000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20240331 | Earnings Per Share Diluted | 1.0500 | USD | 1 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20250331 | General And Administrative Expense | 8978000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reportable Segment; | ||
| 0001107843-25-000017 | 20250331 | General And Administrative Expense | 30000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Gain Loss Net Cash Flow Hedge Parent; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income; | ||
| 0001107843-25-000017 | 20240331 | Increase Decrease In Accounts Receivable | -30404000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20240331 | Increase Decrease In Contract With Customer Liability | -1498000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20250331 | Nonoperating Income Expense | 6552000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20241231 | Other Liabilities Noncurrent | 6266000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20250331 | Other Nonoperating Income Expense | 317000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20240331 | Payments Related To Tax Withholding For Share Based Compensation | 11808000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20241231 | Preferred Stock Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20241231 | Preferred Stock Value | 0.0000 | USD | 0 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20241231 | Prepaid Expense And Other Assets Current | 39717000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20250331 | Proceeds From Issuance Of Common Stock | 3817000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20240331 | Research And Development Expense | 22202000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reportable Segment; | ||
| 0001107843-25-000017 | 20250331 | Research And Development Expense | 24050000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reportable Segment; | ||
| 0001107843-25-000017 | 20241231 | Retained Earnings Accumulated Deficit | -189217000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20240331 | Share Based Compensation | 19031000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reportable Segment; | ||
| 0001107843-25-000017 | 20240331 | Shares Paid For Tax Withholding For Share Based Compensation | 66000.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001107843-25-000017 | 20231231 | Stockholders Equity | -1812000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Gain Loss Net Cash Flow Hedge Parent; | ||
| 0001107843-25-000017 | 20231231 | Stockholders Equity | -1704000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001107843-25-000017 | 20240331 | Stockholders Equity | -205751000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001107843-25-000017 | 20241231 | Stockholders Equity | 477116000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20250331 | Stockholders Equity | 677531000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001107843-25-000017 | 20241231 | Accounts Receivable Net Current | 164551000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20240331 | Adjustments Related To Tax Withholding For Share Based Compensation | 11808000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20240331 | Adjustments Related To Tax Withholding For Share Based Compensation | 11808000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001107843-25-000017 | 20241231 | Allowance For Doubtful Accounts Receivable | 1064000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20250331 | Common Stock Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20240331 | Depreciation Depletion And Amortization | 5239000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20250331 | Goodwill | 7447000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20240331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | 49485000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20250331 | Increase Decrease In Accounts Payable | -66000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20250331 | Liabilities Current | 432028000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20240331 | Net Cash Provided By Used In Operating Activities | 85505000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20250331 | Operating Income Loss | 51755000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20241231 | Operating Lease Liability Noncurrent | 37500000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20241231 | Other Assets Noncurrent | 25876000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20250331 | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent | -1577000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20240331 | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | 697000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20240331 | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | -407000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Net Unrealized Investment Gain Loss; | ||
| 0001107843-25-000017 | 20250331 | Payment For Contingent Consideration Liability Financing Activities | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20241231 | Preferred Stock Shares Outstanding | 0.0000 | shares | 0 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20240331 | Proceeds From Sale And Maturity Of Marketable Securities | 71463000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | -279000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Gain Loss Net Cash Flow Hedge Parent; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income; | ||
| 0001107843-25-000017 | 20240331 | Selling And Marketing Expense | -3000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Gain Loss Net Cash Flow Hedge Parent; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income; | ||
| 0001107843-25-000017 | 20250331 | Selling And Marketing Expense | 32660000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20250331 | Selling And Marketing Expense | 20000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Gain Loss Net Cash Flow Hedge Parent; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income; | ||
| 0001107843-25-000017 | 20250331 | Share Based Compensation | 18820000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reportable Segment; | ||
| 0001107843-25-000017 | 20231231 | Stockholders Equity | 108000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Net Unrealized Investment Gain Loss; | ||
| 0001107843-25-000017 | 20231231 | Stockholders Equity | 597921000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001107843-25-000017 | 20240331 | Stockholders Equity | -708000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Gain Loss Net Cash Flow Hedge Parent; | ||
| 0001107843-25-000017 | 20241231 | Stockholders Equity | 664879000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001107843-25-000017 | 20250331 | Stockholders Equity | -179668000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001107843-25-000017 | 20241231 | Cash And Cash Equivalents At Carrying Value | 232182000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | 274983000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20241231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | 233382000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | 68618000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20250331 | Common Stock Shares Authorized | 1000000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20241231 | Common Stock Shares Issued | 36503000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20240331 | Comprehensive Income Net Of Tax | 40428000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20250331 | Cost Of Revenue | 26196000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reportable Segment; | ||
| 0001107843-25-000017 | 20250331 | Debt Securities Available For Sale Excluding Accrued Interest Current | 150206000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20240331 | General And Administrative Expense | -6000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Gain Loss Net Cash Flow Hedge Parent; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income; | ||
| 0001107843-25-000017 | 20250331 | General And Administrative Expense | 17404000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20250331 | Gross Profit | 130973000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20240331 | Income Tax Expense Benefit | 9754000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reportable Segment; | ||
| 0001107843-25-000017 | 20250331 | Income Tax Expense Benefit | 10773000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20250331 | Income Tax Expense Benefit | 10773000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reportable Segment; | ||
| 0001107843-25-000017 | 20240331 | Investment Income Interest | 6123000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20240331 | Net Cash Provided By Used In Investing Activities | 8072000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20250331 | Net Cash Provided By Used In Investing Activities | -7031000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20250331 | Net Income Loss | 47534000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20250331 | Net Income Loss | -170000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Gain Loss Net Cash Flow Hedge Parent; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income; | ||
| 0001107843-25-000017 | 20240331 | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | 697000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001107843-25-000017 | 20250331 | Payments To Acquire Marketable Securities | 55525000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20250331 | Preferred Stock Shares Issued | 0.0000 | shares | 0 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20250331 | Proceeds From Stock Options Exercised | 2599000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20250331 | Property Plant And Equipment Net | 4600000.0000 | USD | 0 | us-gaap/2024 | Property Plant And Equipment By Type= Scanner Appliances And Other Computer Equipment Not Placed In Service; | ||
| 0001107843-25-000017 | 20240331 | Provision For Doubtful Accounts | 193000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20231231 | Shares Outstanding | 36909000.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001107843-25-000017 | 20241231 | Stockholders Equity | 1026000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Gain Loss Net Cash Flow Hedge Parent; | ||
| 0001107843-25-000017 | 20241231 | Stockholders Equity | 391000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Net Unrealized Investment Gain Loss; | ||
| 0001107843-25-000017 | 20250331 | Stock Issued During Period Shares Stock Options Exercised | 56000.0000 | shares | 1 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20240331 | Stock Repurchased And Retired During Period Shares | 105000.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001107843-25-000017 | 20250331 | Stock Repurchased And Retired During Period Shares | 292000.0000 | shares | 1 | us-gaap/2024 | Share Repurchase Program= Share Repurchase Program; | ||
| 0001107843-25-000017 | 20240331 | Stock Repurchased And Retired During Period Value | 627000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001107843-25-000017 | 20240331 | Accretion Amortization Of Discounts And Premiums Investments | 1915000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20241231 | Accounts Payable Current | 1270000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20250331 | Accounts Payable Current | 1292000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20250331 | Additional Paid In Capital | 677531000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20250331 | Adjustments Related To Tax Withholding For Share Based Compensation | 10831000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20250331 | Adjustments Related To Tax Withholding For Share Based Compensation | 10831000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001107843-25-000017 | 20241231 | Common Stock Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20250331 | Common Stock Shares Outstanding | 36398000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20241231 | Common Stock Value | 37000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20231231 | Contract With Customer Liability Current | 333300000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20231231 | Contract With Customer Liability Noncurrent | 31700000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20240331 | Cost Of Revenue | 27198000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20241231 | Debt Securities Available For Sale Amortized Cost Excluding Accrued Interest After Allowance For Credit Loss Noncurrent | 193887000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20241231 | Debt Securities Available For Sale Excluding Accrued Interest Current | 149241000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20240331 | Earnings Per Share Basic | 1.0800 | USD | 1 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20240331 | General And Administrative Expense | 16908000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20240331 | General And Administrative Expense | 8939000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reportable Segment; | ||
| 0001107843-25-000017 | 20240331 | Gross Profit | 118607000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20250331 | Liabilities | 498436000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20241231 | Liabilities And Stockholders Equity | 973537000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20240331 | Operating Expenses | 73846000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20240331 | Operating Income Loss | 44761000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20241231 | Operating Lease Liability Current | 9721000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20250331 | Operating Lease Liability Current | 10991000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20241231 | Operating Lease Right Of Use Asset | 40968000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20240331 | Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax | -407000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20250331 | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | -1577000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Gain Loss Net Cash Flow Hedge Parent; | ||
| 0001107843-25-000017 | 20240331 | Other Nonoperating Income Expense | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Net Unrealized Investment Gain Loss; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income; | ||
| 0001107843-25-000017 | 20240331 | Payments To Acquire Marketable Securities | 61340000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20250331 | Preferred Stock Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20250331 | Preferred Stock Shares Authorized | 20000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20241231 | Preferred Stock Shares Issued | 0.0000 | shares | 0 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20241231 | Property Plant And Equipment Net | 30349000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20250331 | Restricted Cash And Cash Equivalents Noncurrent | 1200000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 80126000.0000 | USD | 1 | us-gaap/2024 | Contract With Customer Sales Channel= Sales Channel Directly To Consumer; | ||
| 0001107843-25-000017 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 59369000.0000 | USD | 1 | us-gaap/2024 | Geographical= Non Us; | ||
| 0001107843-25-000017 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 86436000.0000 | USD | 1 | us-gaap/2024 | Geographical= U S; | ||
| 0001107843-25-000017 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 179000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Gain Loss Net Cash Flow Hedge Parent; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income; | ||
| 0001107843-25-000017 | 20240331 | Share Based Compensation | 19031000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20250331 | Shares Outstanding | 36398000.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001107843-25-000017 | 20240331 | Stockholders Equity | 404202000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20241231 | Stockholders Equity | 1417000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001107843-25-000017 | 20250331 | Stock Issued During Period Value Stock Options Exercised | 2599000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20250331 | Stock Issued During Period Value Stock Options Exercised | 2599000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001107843-25-000017 | 20250331 | Stock Repurchased And Retired During Period Shares | 292000.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001107843-25-000017 | 20240331 | Stock Repurchased And Retired During Period Value | 18029000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20240331 | Stock Repurchased And Retired During Period Value | 18000000.0000 | USD | 1 | us-gaap/2024 | Share Repurchase Program= Share Repurchase Program; | ||
| 0001107843-25-000017 | 20250331 | Stock Repurchased And Retired During Period Value | 37985000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001107843-25-000017 | 20250331 | Operating Lease Liability Noncurrent | 37652000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20250331 | Operating Lease Right Of Use Asset | 41329000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20250331 | Accounts Receivable Net Current | 121563000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20250331 | Accretion Amortization Of Discounts And Premiums Investments | 1107000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | 291871000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20241231 | Contract With Customer Liability Current | 371457000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20250331 | Debt Securities Available For Sale Amortized Cost Excluding Accrued Interest After Allowance For Credit Loss Noncurrent | 198990000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20250331 | Earnings Per Share Basic | 1.3000 | USD | 1 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20240331 | Income Tax Expense Benefit | 9754000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20240331 | Increase Decrease In Accounts Payable | -335000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20240331 | Issuance Of Common Stock Upon Vesting Of Restricted Stock Units In Shares | 149000.0000 | shares | 1 | 0001107843-25-000017 | Equity Components= Common Stock; | ||
| 0001107843-25-000017 | 20241231 | Liabilities | 496421000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20241231 | Liabilities Current | 428390000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20250331 | Operating Expenses | 79218000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20250331 | Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax | 296000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20250331 | Payments For Repurchase Of Common Stock | 39653000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20250331 | Payments To Acquire Property Plant And Equipment | 2038000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20240331 | Proceeds From Issuance Of Common Stock | 3608000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20241231 | Property Plant And Equipment Net | 7400000.0000 | USD | 0 | us-gaap/2024 | Property Plant And Equipment By Type= Scanner Appliances And Other Computer Equipment Not Placed In Service; | ||
| 0001107843-25-000017 | 20241231 | Property Plant And Equipment Net | 11200000.0000 | USD | 0 | us-gaap/2024 | Property Plant And Equipment By Type= Scanner Appliances And Other Computer Equipment Subject To Subscription; | ||
| 0001107843-25-000017 | 20250331 | Retained Earnings Accumulated Deficit | -179668000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 81728000.0000 | USD | 1 | us-gaap/2024 | Contract With Customer Sales Channel= Sales Channel Directly To Consumer; | ||
| 0001107843-25-000017 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 68672000.0000 | USD | 1 | us-gaap/2024 | Geographical= Non Us; | ||
| 0001107843-25-000017 | 20240331 | Selling And Marketing Expense | 29408000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20240331 | Shares Outstanding | 36962000.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001107843-25-000017 | 20250331 | Stock Issued During Period Value Employee Stock Purchase Plan | 3817000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001107843-25-000017 | 20240331 | Stock Repurchased And Retired During Period Shares | 105000.0000 | shares | 1 | us-gaap/2024 | Share Repurchase Program= Share Repurchase Program; | ||
| 0001107843-25-000017 | 20240331 | Stock Repurchased And Retired During Period Value | 17402000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001107843-25-000017 | 20250331 | Stock Repurchased And Retired During Period Value | 1753000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001107843-25-000017 | 20250331 | Weighted Average Number Of Diluted Shares Outstanding | 36784000.0000 | shares | 1 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20241231 | Accrued Liabilities Current | 45942000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20250331 | Accrued Liabilities Current | 52921000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20240331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 19059000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20250331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 18820000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20250331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 18820000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001107843-25-000017 | 20241231 | Assets | 973537000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20250331 | Common Stock Shares Issued | 36398000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20250331 | Contract With Customer Liability Noncurrent | 22073000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20250331 | Earnings Per Share Diluted | 1.2900 | USD | 1 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20250331 | Increase Decrease In Prepaid Deferred Expense And Other Assets | -162000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20250331 | Intangible Assets Net Excluding Goodwill | 6172000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20250331 | Issuance Of Common Stock Upon Vesting Of Restricted Stock Units In Shares | 172000.0000 | shares | 1 | 0001107843-25-000017 | Equity Components= Common Stock; | ||
| 0001107843-25-000017 | 20240331 | Net Cash Provided By Used In Financing Activities | -24959000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20250331 | Net Cash Provided By Used In Operating Activities | 109588000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20240331 | Net Income Loss | -218000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Gain Loss Net Cash Flow Hedge Parent; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income; | ||
| 0001107843-25-000017 | 20250331 | Net Income Loss | 47534000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001107843-25-000017 | 20250331 | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | 296000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Net Unrealized Investment Gain Loss; | ||
| 0001107843-25-000017 | 20250331 | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | -1281000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001107843-25-000017 | 20240331 | Payment For Contingent Consideration Liability Financing Activities | 1500000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20241231 | Preferred Stock Shares Authorized | 20000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20250331 | Preferred Stock Value | 0.0000 | USD | 0 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20250331 | Property Plant And Equipment Net | 10400000.0000 | USD | 0 | us-gaap/2024 | Property Plant And Equipment By Type= Scanner Appliances And Other Computer Equipment Subject To Subscription; | ||
| 0001107843-25-000017 | 20250331 | Provision For Doubtful Accounts | 206000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20250331 | Research And Development Expense | 217000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Gain Loss Net Cash Flow Hedge Parent; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income; | ||
| 0001107843-25-000017 | 20241231 | Restricted Cash And Cash Equivalents Noncurrent | 1200000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 65679000.0000 | USD | 1 | us-gaap/2024 | Contract With Customer Sales Channel= Sales Channel Through Intermediary; | ||
| 0001107843-25-000017 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 159899000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reportable Segment; | ||
| 0001107843-25-000017 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 78171000.0000 | USD | 1 | us-gaap/2024 | Contract With Customer Sales Channel= Sales Channel Through Intermediary; | ||
| 0001107843-25-000017 | 20231231 | Stockholders Equity | -228080000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001107843-25-000017 | 20240331 | Stockholders Equity | -1007000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001107843-25-000017 | 20240331 | Stockholders Equity | 610923000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001107843-25-000017 | 20250331 | Stockholders Equity | -551000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Gain Loss Net Cash Flow Hedge Parent; | ||
| 0001107843-25-000017 | 20250331 | Stockholders Equity | 36000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001107843-25-000017 | 20240331 | Stock Issued During Period Value Employee Stock Purchase Plan | 3608000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20240331 | Stock Issued During Period Value Employee Stock Purchase Plan | 3608000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001107843-25-000017 | 20250331 | Stock Issued During Period Value Employee Stock Purchase Plan | 3817000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20250331 | Stock Repurchased And Retired During Period Value | 1000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001107843-25-000017 | 20250331 | Stock Repurchased And Retired During Period Value | 39600000.0000 | USD | 1 | us-gaap/2024 | Share Repurchase Program= Share Repurchase Program; | ||
| 0001107843-25-000017 | 20240331 | Weighted Average Number Of Diluted Shares Outstanding | 37723000.0000 | shares | 1 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20240331 | Weighted Average Number Of Shares Outstanding Basic | 36955000.0000 | shares | 1 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20250331 | Weighted Average Number Of Shares Outstanding Basic | 36466000.0000 | shares | 1 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20250331 | Cash And Cash Equivalents At Carrying Value | 290671000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | 58489000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20250331 | Commitments And Contingencies | USD | 0 | us-gaap/2024 | ||||
| 0001107843-25-000017 | 20250331 | Comprehensive Income Net Of Tax | 46253000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20240331 | Deferred Income Taxes And Tax Credits | -4111000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20250331 | Depreciation Depletion And Amortization | 4177000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20241231 | Goodwill | 7447000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20250331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | 58307000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20250331 | Increase Decrease In Accounts Receivable | -42782000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20250331 | Increase Decrease In Accrued Liabilities And Other Operating Liabilities | 8265000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20250331 | Increase Decrease In Contract With Customer Liability | -6825000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20241231 | Intangible Assets Net Excluding Goodwill | 6812000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20240331 | Investment Income Interest | 6123000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reportable Segment; | ||
| 0001107843-25-000017 | 20250331 | Investment Income Interest | 6235000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20250331 | Liabilities And Stockholders Equity | 996471000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20250331 | Net Cash Provided By Used In Financing Activities | -44068000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20240331 | Net Income Loss | 39731000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20250331 | Other Assets Noncurrent | 25078000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20240331 | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | 1104000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Gain Loss Net Cash Flow Hedge Parent; | ||
| 0001107843-25-000017 | 20250331 | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | -1281000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20250331 | Other Liabilities Noncurrent | 6683000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20240331 | Payments For Repurchase Of Common Stock | 18029000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20250331 | Payments Related To Tax Withholding For Share Based Compensation | 10831000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20240331 | Payments To Acquire Property Plant And Equipment | 2051000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20250331 | Preferred Stock Shares Outstanding | 0.0000 | shares | 0 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20250331 | Prepaid Expense And Other Assets Current | 39506000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20240331 | Proceeds From Stock Options Exercised | 2770000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20250331 | Property Plant And Equipment Net | 28250000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20240331 | Research And Development Expense | 27530000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 145805000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 159899000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 91227000.0000 | USD | 1 | us-gaap/2024 | Geographical= U S; | ||
| 0001107843-25-000017 | 20240331 | Selling And Marketing Expense | 25669000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reportable Segment; | ||
| 0001107843-25-000017 | 20231231 | Stockholders Equity | 37000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001107843-25-000017 | 20240331 | Stockholders Equity | 37000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001107843-25-000017 | 20241231 | Stockholders Equity | 37000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001107843-25-000017 | 20241231 | Stockholders Equity | -189217000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001107843-25-000017 | 20240331 | Stock Issued During Period Shares Employee Stock Purchase Plans | 29000.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001107843-25-000017 | 20250331 | Stock Issued During Period Shares Employee Stock Purchase Plans | 37000.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001107843-25-000017 | 20240331 | Stock Issued During Period Shares Stock Options Exercised | 46000.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001107843-25-000017 | 20240331 | Stock Issued During Period Value Stock Options Exercised | 2770000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001107843-25-000017 | 20240331 | Stock Issued During Period Value Stock Options Exercised | 2770000.0000 | 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 |
|---|---|---|---|---|---|---|---|---|
| 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. |
| Stock Issued During Period Value Stock Options Exercised | us-gaap/2024 | 0 | 0 | monetary | D | C | Stock Issued During Period, Value, Stock Options Exercised | Value of stock issued as a result of the exercise of stock options. |
| 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. |
| 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. |
| Revenue From Contract With Customer Excluding Assessed Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Revenue from Contract with Customer, Excluding Assessed Tax | Amount, excluding 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. |
| 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. |
| Deferred Income Tax Assets Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Deferred Income Tax Assets, Net | Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. |
| 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. |
| 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. |
| Increase Decrease In Contract With Customer Liability | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Contract with Customer, Liability | Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration has been received or is receivable. |
| 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. |
| Proceeds From Stock Options Exercised | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Stock Options Exercised | Amount of cash inflow from exercise of option under share-based payment arrangement. |
| Retained Earnings Accumulated Deficit | us-gaap/2024 | 0 | 0 | monetary | I | C | Retained Earnings (Accumulated Deficit) | Amount of accumulated undistributed earnings (deficit). |
| 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. |
| Additional Paid In Capital | us-gaap/2024 | 0 | 0 | monetary | I | C | Additional Paid in Capital | Amount of excess of issue price over par or stated value of stock and from other transaction involving stock or stockholder. Includes, but is not limited to, additional paid-in capital (APIC) for common and preferred stock. |
| Adjustments Related To Tax Withholding For Share Based Compensation | us-gaap/2024 | 0 | 0 | monetary | D | D | Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation | Amount of decrease to equity for grantee's tax withholding obligation for award under share-based payment arrangement. |
| 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. |
| 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. | |
| 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 Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax, Parent | Amount, after tax and reclassification, of gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness, attributable to parent. |
| 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 Employee Stock Purchase Plan | us-gaap/2024 | 0 | 0 | monetary | D | C | Stock Issued During Period, Value, Employee Stock Purchase Plan | Aggregate change in value for stock issued during the period as a result of employee stock purchase plan. |
| 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. | |
| Allowance For Doubtful Accounts Receivable | us-gaap/2024 | 0 | 0 | monetary | I | C | Accounts Receivable, Allowance for Credit Loss | Amount of allowance for credit loss on accounts receivable. |
| Assets | us-gaap/2024 | 0 | 0 | monetary | I | D | Assets | Amount of asset recognized for present right to economic benefit. |
| 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. | |
| 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. |
| 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. |
| Other Assets Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | D | Other Assets, Noncurrent | Amount of noncurrent assets classified as other. |
| Selling And Marketing Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | Selling and Marketing Expense | The aggregate total amount of expenses directly related to the marketing or selling of products or services. |
| 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. | |
| 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. |
| Accrued Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accrued Liabilities, Current | Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
| 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. |
| Depreciation Depletion And Amortization | us-gaap/2024 | 0 | 0 | monetary | D | D | Depreciation, Depletion and Amortization | The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. |
| 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. |
| 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. | |
| Proceeds From Sale And Maturity Of Marketable Securities | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Sale and Maturity of Marketable Securities | The cash inflow associated with the aggregate amount received by the entity through sale or maturity of marketable securities (held-to-maturity or available-for-sale) during the period. |
| 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. |
| Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | 0 | 0 | monetary | I | D | Cash and Cash Equivalents, at Carrying Value | Amount 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. Excludes cash and cash equivalents within disposal group and discontinued operation. |
| 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. |
| 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). |
| 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. |
| 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). |
| Increase Decrease In Accrued Liabilities And Other Operating Liabilities | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities | Amount of increase (decrease) in accrued expenses, and obligations classified as other. |
| 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. | |
| 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. |
| 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. |
| Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment and Tax | Amount, after tax and adjustment, of unrealized gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale) and unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale. |
| 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. |
| 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. |
| Issuance Of Common Stock Upon Vesting Of Restricted Stock Units In Shares | 0001107843-25-000017 | 1 | 0 | shares | D | Issuance Of Common Stock Upon vesting Of Restricted Stock Units (In Shares) | Number of shares issued during period for restricted stock vested. | |
| Debt Securities Available For Sale Amortized Cost Excluding Accrued Interest After Allowance For Credit Loss Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | D | Debt Securities, Available-for-Sale, Amortized Cost, Excluding Accrued Interest, after Allowance for Credit Loss, Noncurrent | Amortized cost excluding accrued interest, after allowance for credit loss, of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), classified as noncurrent. |
| General And Administrative Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | General and Administrative Expense | The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. |
| Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent | Amount after tax of other comprehensive income (loss) attributable to parent entity. |
| 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. |
| 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. |
| 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). |
| 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. | |
| Contract With Customer Liability Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Contract with Customer, Liability, Noncurrent | Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent. |
| 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. |
| 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. |
| Restricted Cash And Cash Equivalents Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | D | Restricted Cash and Cash Equivalents, Noncurrent | Amount of cash and cash equivalents restricted as to withdrawal or usage, classified as noncurrent. 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. |
| 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. | |
| Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | I | Shares, Outstanding | Number of shares issued which are neither cancelled nor held in the treasury. | |
| Shares Paid For Tax Withholding For Share Based Compensation | us-gaap/2024 | 0 | 0 | shares | D | Share-Based Payment Arrangement, Shares Withheld for Tax Withholding Obligation | Number of shares used to settle grantee's tax withholding obligation for award under share-based payment arrangement. | |
| Accretion Amortization Of Discounts And Premiums Investments | us-gaap/2024 | 0 | 0 | monetary | D | C | Accretion (Amortization) of Discounts and Premiums, Investments | The sum of the periodic adjustments of the differences between securities' face values and purchase prices that are charged against earnings. This is called accretion if the security was purchased at a discount and amortization if it was purchased at premium. As a noncash item, this element is an adjustment to net income when calculating cash provided by or used in operations using the indirect method. |
| 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. |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | us-gaap/2024 | 0 | 0 | monetary | I | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations | Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including, but not limited to, 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. |
| 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. |
| Deferred Income Taxes And Tax Credits | us-gaap/2024 | 0 | 0 | monetary | D | D | Deferred Income Taxes and Tax Credits | Amount of deferred income tax expense (benefit) and income tax credits. |
| 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. | |
| Investment Income Interest | us-gaap/2024 | 0 | 0 | monetary | D | C | Investment Income, Interest | Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. |
| 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. |
| Other Nonoperating Income Expense | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Nonoperating Income (Expense) | Amount of income (expense) related to nonoperating activities, classified as other. |
| Payment For Contingent Consideration Liability Financing Activities | us-gaap/2024 | 0 | 0 | monetary | D | C | Payment for Contingent Consideration Liability, Financing Activities | Amount of cash outflow, not made soon after acquisition date of business combination, to settle contingent consideration liability up to amount recognized at acquisition date, including, but not limited to, measurement period adjustment and less amount paid soon after acquisition date. |
| Payments To Acquire Marketable Securities | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments to Acquire Marketable Securities | Amount of cash outflow for purchase of marketable security. |
| 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. | |
| 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. | |
| Proceeds From Issuance Of Common Stock | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Issuance of Common Stock | The cash inflow from the additional capital contribution to the entity. |
| Stock Issued During Period Shares Employee Stock Purchase Plans | us-gaap/2024 | 0 | 0 | shares | D | Stock Issued During Period, Shares, Employee Stock Purchase Plans | Number of shares issued during the period as a result of an employee stock purchase plan. | |
| Stock Issued During Period Shares Stock Options Exercised | us-gaap/2024 | 0 | 0 | shares | D | Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period | Number of share options (or share units) exercised during the current period. | |
| Debt Securities Available For Sale Excluding Accrued Interest Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Debt Securities, Available-for-Sale, Excluding Accrued Interest, Current | Amount excluding accrued interest, 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. |
| 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. |
| Provision For Doubtful Accounts | us-gaap/2024 | 0 | 0 | monetary | D | D | Accounts Receivable, Credit Loss Expense (Reversal) | Amount of expense (reversal of expense) for expected credit loss on accounts receivable. |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 0001107843-25-000017 | 2 | 13 | BS | 0 | H | Goodwill | us-gaap/2024 | Goodwill | 0 |
| 0001107843-25-000017 | 2 | 3 | BS | 0 | H | Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | Cash and cash equivalents | 0 |
| 0001107843-25-000017 | 2 | 4 | BS | 0 | H | Debt Securities Available For Sale Excluding Accrued Interest Current | us-gaap/2024 | Short-term marketable securities | 0 |
| 0001107843-25-000017 | 2 | 5 | BS | 0 | H | Accounts Receivable Net Current | us-gaap/2024 | Accounts receivable, net of allowance of $1,184 and $1,064 as of March 31, 2025 and December 31, 2024, respectively | 0 |
| 0001107843-25-000017 | 2 | 6 | BS | 0 | H | Prepaid Expense And Other Assets Current | us-gaap/2024 | Prepaid expenses and other current assets | 0 |
| 0001107843-25-000017 | 2 | 7 | BS | 0 | H | Assets Current | us-gaap/2024 | Total current assets | 0 |
| 0001107843-25-000017 | 2 | 8 | BS | 0 | H | Debt Securities Available For Sale Amortized Cost Excluding Accrued Interest After Allowance For Credit Loss Noncurrent | us-gaap/2024 | Long-term marketable securities | 0 |
| 0001107843-25-000017 | 2 | 9 | BS | 0 | H | Property Plant And Equipment Net | us-gaap/2024 | Property and equipment, net | 0 |
| 0001107843-25-000017 | 2 | 10 | BS | 0 | H | Operating Lease Right Of Use Asset | us-gaap/2024 | Operating leases - right of use asset | 0 |
| 0001107843-25-000017 | 2 | 11 | BS | 0 | H | Deferred Income Tax Assets Net | us-gaap/2024 | Deferred tax assets, net | 0 |
| 0001107843-25-000017 | 2 | 12 | BS | 0 | H | Intangible Assets Net Excluding Goodwill | us-gaap/2024 | Intangible assets, net | 0 |
| 0001107843-25-000017 | 2 | 14 | BS | 0 | H | Restricted Cash And Cash Equivalents Noncurrent | us-gaap/2024 | Noncurrent restricted cash | 0 |
| 0001107843-25-000017 | 2 | 15 | BS | 0 | H | Other Assets Noncurrent | us-gaap/2024 | Other noncurrent assets | 0 |
| 0001107843-25-000017 | 2 | 16 | BS | 0 | H | Assets | us-gaap/2024 | Total assets | 0 |
| 0001107843-25-000017 | 2 | 19 | BS | 0 | H | Accounts Payable Current | us-gaap/2024 | Accounts payable | 0 |
| 0001107843-25-000017 | 2 | 20 | BS | 0 | H | Accrued Liabilities Current | us-gaap/2024 | Accrued liabilities | 0 |
| 0001107843-25-000017 | 2 | 21 | BS | 0 | H | Contract With Customer Liability Current | us-gaap/2024 | Deferred revenues, current | 0 |
| 0001107843-25-000017 | 2 | 22 | BS | 0 | H | Operating Lease Liability Current | us-gaap/2024 | Operating lease liabilities, current | 0 |
| 0001107843-25-000017 | 2 | 23 | BS | 0 | H | Liabilities Current | us-gaap/2024 | Total current liabilities | 0 |
| 0001107843-25-000017 | 2 | 24 | BS | 0 | H | Contract With Customer Liability Noncurrent | us-gaap/2024 | Deferred revenues, noncurrent | 0 |
| 0001107843-25-000017 | 2 | 25 | BS | 0 | H | Operating Lease Liability Noncurrent | us-gaap/2024 | Operating lease liabilities, noncurrent | 0 |
| 0001107843-25-000017 | 2 | 26 | BS | 0 | H | Other Liabilities Noncurrent | us-gaap/2024 | Other noncurrent liabilities | 0 |
| 0001107843-25-000017 | 2 | 27 | BS | 0 | H | Liabilities | us-gaap/2024 | Total liabilities | 0 |
| 0001107843-25-000017 | 2 | 28 | BS | 0 | H | Commitments And Contingencies | us-gaap/2024 | Commitments and contingencies (Note 8) | 0 |
| 0001107843-25-000017 | 2 | 30 | BS | 0 | H | Preferred Stock Value | us-gaap/2024 | Preferred stock: $0.001 par value; 20,000 shares authorized, no shares issued and outstanding as of March 31, 2025 and December 31, 2024 | 0 |
| 0001107843-25-000017 | 2 | 31 | BS | 0 | H | Common Stock Value | us-gaap/2024 | Common stock: $0.001 par value; 1,000,000 shares authorized, 36,398 and 36,503 shares issued and outstanding as of March 31, 2025 and December 31, 2024, respectively | 0 |
| 0001107843-25-000017 | 2 | 32 | BS | 0 | H | Additional Paid In Capital | us-gaap/2024 | Additional paid-in capital | 0 |
| 0001107843-25-000017 | 2 | 33 | BS | 0 | H | Accumulated Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | Accumulated other comprehensive income | 0 |
| 0001107843-25-000017 | 2 | 34 | BS | 0 | H | Retained Earnings Accumulated Deficit | us-gaap/2024 | Accumulated deficit | 0 |
| 0001107843-25-000017 | 2 | 35 | BS | 0 | H | Stockholders Equity | us-gaap/2024 | Total stockholders equity | 0 |
| 0001107843-25-000017 | 2 | 36 | BS | 0 | H | Liabilities And Stockholders Equity | us-gaap/2024 | Total liabilities and stockholders equity | 0 |
| 0001107843-25-000017 | 3 | 1 | BS | 1 | H | Allowance For Doubtful Accounts Receivable | us-gaap/2024 | Accounts receivable, net of allowance | 0 |
| 0001107843-25-000017 | 3 | 2 | BS | 1 | H | Preferred Stock Par Or Stated Value Per Share | us-gaap/2024 | Preferred stock, par value (in USD per share) | 0 |
| 0001107843-25-000017 | 3 | 3 | BS | 1 | H | Preferred Stock Shares Authorized | us-gaap/2024 | Preferred stock, shares authorized (in shares) | 0 |
| 0001107843-25-000017 | 3 | 4 | BS | 1 | H | Preferred Stock Shares Issued | us-gaap/2024 | Preferred stock, shares issued (in shares) | 0 |
| 0001107843-25-000017 | 3 | 5 | BS | 1 | H | Preferred Stock Shares Outstanding | us-gaap/2024 | Preferred stock, shares outstanding (in shares) | 0 |
| 0001107843-25-000017 | 3 | 6 | BS | 1 | H | Common Stock Par Or Stated Value Per Share | us-gaap/2024 | Common stock, par value (in USD per share) | 0 |
| 0001107843-25-000017 | 3 | 7 | BS | 1 | H | Common Stock Shares Authorized | us-gaap/2024 | Common stock, shares authorized (in shares) | 0 |
| 0001107843-25-000017 | 3 | 8 | BS | 1 | H | Common Stock Shares Issued | us-gaap/2024 | Common stock, shares issued (in shares) | 0 |
| 0001107843-25-000017 | 3 | 9 | BS | 1 | H | Common Stock Shares Outstanding | us-gaap/2024 | Common stock, shares outstanding (in shares) | 0 |
| 0001107843-25-000017 | 4 | 1 | IS | 0 | H | Revenue From Contract With Customer Excluding Assessed Tax | us-gaap/2024 | Revenues | 0 |
| 0001107843-25-000017 | 4 | 2 | IS | 0 | H | Cost Of Revenue | us-gaap/2024 | Cost of revenues | 0 |
| 0001107843-25-000017 | 4 | 3 | IS | 0 | H | Gross Profit | us-gaap/2024 | Gross profit | 0 |
| 0001107843-25-000017 | 4 | 5 | IS | 0 | H | Research And Development Expense | us-gaap/2024 | Research and development | 0 |
| 0001107843-25-000017 | 4 | 6 | IS | 0 | H | Selling And Marketing Expense | us-gaap/2024 | Sales and marketing | 0 |
| 0001107843-25-000017 | 4 | 7 | IS | 0 | H | General And Administrative Expense | us-gaap/2024 | General and administrative | 0 |
| 0001107843-25-000017 | 4 | 8 | IS | 0 | H | Operating Expenses | us-gaap/2024 | Total operating expenses | 0 |
| 0001107843-25-000017 | 4 | 9 | IS | 0 | H | Operating Income Loss | us-gaap/2024 | Income from operations | 0 |
| 0001107843-25-000017 | 4 | 11 | IS | 0 | H | Investment Income Interest | us-gaap/2024 | Interest income | 0 |
| 0001107843-25-000017 | 4 | 12 | IS | 0 | H | Other Nonoperating Income Expense | us-gaap/2024 | Other income (expense), net | 0 |
| 0001107843-25-000017 | 4 | 13 | IS | 0 | H | Nonoperating Income Expense | us-gaap/2024 | Total other income, net | 0 |
| 0001107843-25-000017 | 4 | 14 | IS | 0 | H | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2024 | Income before income taxes | 0 |
| 0001107843-25-000017 | 4 | 15 | IS | 0 | H | Income Tax Expense Benefit | us-gaap/2024 | Income tax provision | 0 |
| 0001107843-25-000017 | 4 | 16 | IS | 0 | H | Net Income Loss | us-gaap/2024 | Net income | 0 |
| 0001107843-25-000017 | 4 | 18 | IS | 0 | H | Earnings Per Share Basic | us-gaap/2024 | Basic (in USD per share) | 0 |
| 0001107843-25-000017 | 4 | 19 | IS | 0 | H | Earnings Per Share Diluted | us-gaap/2024 | Diluted (in USD per share) | 0 |
| 0001107843-25-000017 | 4 | 21 | IS | 0 | H | Weighted Average Number Of Shares Outstanding Basic | us-gaap/2024 | Basic (in shares) | 0 |
| 0001107843-25-000017 | 4 | 22 | IS | 0 | H | Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2024 | Diluted (in shares) | 0 |
| 0001107843-25-000017 | 5 | 1 | CI | 0 | H | Net Income Loss | us-gaap/2024 | Net income | 0 |
| 0001107843-25-000017 | 5 | 3 | CI | 0 | H | Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax | us-gaap/2024 | Net change in unrealized gains (losses) on available-for-sale debt securities, net of tax | 0 |
| 0001107843-25-000017 | 5 | 4 | CI | 0 | H | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent | us-gaap/2024 | Net change in unrealized gains (losses) on cash flow hedges, net of tax | 0 |
| 0001107843-25-000017 | 5 | 5 | CI | 0 | H | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | us-gaap/2024 | Other comprehensive income (loss), net of tax | 0 |
| 0001107843-25-000017 | 5 | 6 | CI | 0 | H | Comprehensive Income Net Of Tax | us-gaap/2024 | Comprehensive income | 0 |
| 0001107843-25-000017 | 6 | 2 | CF | 0 | H | Net Income Loss | us-gaap/2024 | Net income | 0 |
| 0001107843-25-000017 | 6 | 4 | CF | 0 | H | Depreciation Depletion And Amortization | us-gaap/2024 | Depreciation and amortization expense | 0 |
| 0001107843-25-000017 | 6 | 5 | CF | 0 | H | Provision For Doubtful Accounts | us-gaap/2024 | Provision for credit losses | 0 |
| 0001107843-25-000017 | 6 | 6 | CF | 0 | H | Share Based Compensation | us-gaap/2024 | Stock-based compensation, net of amounts capitalized | 0 |
| 0001107843-25-000017 | 6 | 7 | CF | 0 | H | Accretion Amortization Of Discounts And Premiums Investments | us-gaap/2024 | Accretion of discount on marketable securities, net | 1 |
| 0001107843-25-000017 | 6 | 8 | CF | 0 | H | Deferred Income Taxes And Tax Credits | us-gaap/2024 | Deferred income taxes | 0 |
| 0001107843-25-000017 | 6 | 10 | CF | 0 | H | Increase Decrease In Accounts Receivable | us-gaap/2024 | Accounts receivable | 1 |
| 0001107843-25-000017 | 6 | 11 | CF | 0 | H | Increase Decrease In Prepaid Deferred Expense And Other Assets | us-gaap/2024 | Prepaid expenses and other assets | 1 |
| 0001107843-25-000017 | 6 | 12 | CF | 0 | H | Increase Decrease In Accounts Payable | us-gaap/2024 | Accounts payable | 0 |
| 0001107843-25-000017 | 6 | 13 | CF | 0 | H | Increase Decrease In Accrued Liabilities And Other Operating Liabilities | us-gaap/2024 | Accrued liabilities and other noncurrent liabilities | 0 |
| 0001107843-25-000017 | 6 | 14 | CF | 0 | H | Increase Decrease In Contract With Customer Liability | us-gaap/2024 | Deferred revenues | 0 |
| 0001107843-25-000017 | 6 | 15 | CF | 0 | H | Net Cash Provided By Used In Operating Activities | us-gaap/2024 | Net cash provided by operating activities | 0 |
| 0001107843-25-000017 | 6 | 17 | CF | 0 | H | Payments To Acquire Marketable Securities | us-gaap/2024 | Purchases of marketable securities | 1 |
| 0001107843-25-000017 | 6 | 18 | CF | 0 | H | Proceeds From Sale And Maturity Of Marketable Securities | us-gaap/2024 | Sales and maturities of marketable securities | 0 |
| 0001107843-25-000017 | 6 | 19 | CF | 0 | H | Payments To Acquire Property Plant And Equipment | us-gaap/2024 | Purchases of property and equipment | 1 |
| 0001107843-25-000017 | 6 | 20 | CF | 0 | H | Net Cash Provided By Used In Investing Activities | us-gaap/2024 | Net cash provided by (used in) investing activities | 0 |
| 0001107843-25-000017 | 6 | 22 | CF | 0 | H | Payments For Repurchase Of Common Stock | us-gaap/2024 | Repurchase of common stock | 1 |
| 0001107843-25-000017 | 6 | 23 | CF | 0 | H | Proceeds From Stock Options Exercised | us-gaap/2024 | Proceeds from exercise of stock options | 0 |
| 0001107843-25-000017 | 6 | 24 | CF | 0 | H | Payments Related To Tax Withholding For Share Based Compensation | us-gaap/2024 | Payments for taxes related to net share settlement of equity awards | 1 |
| 0001107843-25-000017 | 6 | 25 | CF | 0 | H | Proceeds From Issuance Of Common Stock | us-gaap/2024 | Proceeds from issuance of common stock through employee stock purchase plan | 0 |
| 0001107843-25-000017 | 6 | 26 | CF | 0 | H | Payment For Contingent Consideration Liability Financing Activities | us-gaap/2024 | Payment of acquisition-related holdback | 1 |
| 0001107843-25-000017 | 6 | 27 | CF | 0 | H | Net Cash Provided By Used In Financing Activities | us-gaap/2024 | Net cash used in financing activities | 0 |
| 0001107843-25-000017 | 6 | 28 | 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, cash equivalents and restricted cash | 0 |
| 0001107843-25-000017 | 6 | 29 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | us-gaap/2024 | Cash, cash equivalents and restricted cash at beginning of period | 0 |
| 0001107843-25-000017 | 6 | 30 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | us-gaap/2024 | Cash, cash equivalents and restricted cash at end of period | 0 |
| 0001107843-25-000017 | 7 | 10 | EQ | 0 | H | Shares Outstanding | us-gaap/2024 | Beginning balance (in shares) | 0 |
| 0001107843-25-000017 | 7 | 11 | EQ | 0 | H | Stockholders Equity | us-gaap/2024 | Beginning balance | 0 |
| 0001107843-25-000017 | 7 | 12 | EQ | 0 | H | Net Income Loss | us-gaap/2024 | Net income | 0 |
| 0001107843-25-000017 | 7 | 13 | EQ | 0 | H | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | us-gaap/2024 | Other comprehensive (loss) income, net of tax | 0 |
| 0001107843-25-000017 | 7 | 14 | EQ | 0 | H | Stock Issued During Period Shares Stock Options Exercised | us-gaap/2024 | Issuance of common stock upon exercise of stock options (in shares) | 0 |
| 0001107843-25-000017 | 7 | 15 | EQ | 0 | H | Stock Issued During Period Value Stock Options Exercised | us-gaap/2024 | Issuance of common stock upon exercise of stock options | 0 |
| 0001107843-25-000017 | 7 | 16 | EQ | 0 | H | Stock Repurchased And Retired During Period Shares | us-gaap/2024 | Repurchase of common stock (in shares) | 1 |
| 0001107843-25-000017 | 7 | 17 | EQ | 0 | H | Stock Repurchased And Retired During Period Value | us-gaap/2024 | Repurchase of common stock | 1 |
| 0001107843-25-000017 | 7 | 18 | EQ | 0 | H | Issuance Of Common Stock Upon Vesting Of Restricted Stock Units In Shares | 0001107843-25-000017 | Issuance of common stock upon vesting of restricted stock units (in shares) | 0 |
| 0001107843-25-000017 | 7 | 19 | EQ | 0 | H | Shares Paid For Tax Withholding For Share Based Compensation | us-gaap/2024 | Taxes related to net share settlement of equity awards (in shares) | 1 |
| 0001107843-25-000017 | 7 | 20 | EQ | 0 | H | Adjustments Related To Tax Withholding For Share Based Compensation | us-gaap/2024 | Taxes related to net share settlement of equity awards | 1 |
| 0001107843-25-000017 | 7 | 21 | EQ | 0 | H | Stock Issued During Period Shares Employee Stock Purchase Plans | us-gaap/2024 | Issuance of common stock through employee stock purchase plan (in shares) | 0 |
| 0001107843-25-000017 | 7 | 22 | EQ | 0 | H | Stock Issued During Period Value Employee Stock Purchase Plan | us-gaap/2024 | Issuance of common stock through employee stock purchase plan | 0 |
| 0001107843-25-000017 | 7 | 23 | EQ | 0 | H | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | us-gaap/2024 | Stock-based compensation | 0 |
| 0001107843-25-000017 | 7 | 24 | EQ | 0 | H | Shares Outstanding | us-gaap/2024 | Ending balance (in shares) | 0 |
| 0001107843-25-000017 | 7 | 25 | EQ | 0 | H | Stockholders Equity | us-gaap/2024 | Ending balance | 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. |