| Field | Row 1 |
|---|---|
| adsh | 0001345016-25-000030 |
| cik | 1345016 |
| name | YELP INC |
| sic | 7200 |
| countryba | US |
| stprba | CA |
| cityba | SAN FRANCISCO |
| zipba | 94105 |
| bas1 | 350 MISSION STREET |
| bas2 | 10TH FLOOR |
| baph | (415) 908-3801 |
| countryma | US |
| stprma | CA |
| cityma | SAN FRANCISCO |
| zipma | 94105 |
| mas1 | 350 MISSION STREET |
| mas2 | 10TH FLOOR |
| countryinc | US |
| stprinc | DE |
| ein | 201854266 |
| former | YELP! INC |
| changed | 20051121 |
| afs | 1-LAF |
| wksi | 0 |
| fye | 1231 |
| form | 10-Q |
| period | 20250331 |
| fy | 2025 |
| fp | Q1 |
| filed | 20250509 |
| accepted | 2025-05-09 16:19:00.0 |
| prevrpt | 0 |
| detail | 1 |
| instance | yelp-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 |
|---|---|---|---|---|---|---|---|---|---|
| 0001345016-25-000030 | 20250331 | Accounts Receivable Net Current | 158178000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20250331 | Additional Paid In Capital | 1923554000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20240331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 44305000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20250331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 39252000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | 4931000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20250331 | Common Stock Value | 0.0000 | USD | 0 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20241231 | Contract With Customer Liability Current | 2973000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20250331 | Contract With Customer Liability Current | 5647000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20250331 | Cost Of Goods And Service Excluding Depreciation Depletion And Amortization | 33656000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reportable Segment; | ||
| 0001345016-25-000030 | 20240331 | Depreciation Depletion And Amortization | 9930000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20240331 | Depreciation Depletion And Amortization | 9600000.0000 | USD | 1 | us-gaap/2024 | Property Plant And Equipment By Type= Property Equipment And Software; | ||
| 0001345016-25-000030 | 20240331 | Income Taxes Paid Net | 146000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20250331 | Increase Decrease In Accounts Receivable | 13998000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20250331 | Liabilities And Stockholders Equity | 985203000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20250331 | Net Cash Provided By Used In Operating Activities | 97995000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20240331 | Noncash Transaction Repurchases Of Common Stock | 2103000.0000 | USD | 1 | 0001345016-25-000030 | |||
| 0001345016-25-000030 | 20250331 | Operating Income Loss | 29460000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20250331 | Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent | 48000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20240331 | Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax | -1542000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20240331 | Payments To Acquire Available For Sale Securities Debt | 22419000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20250331 | Payments To Acquire Other Investments | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20240331 | Share Repurchase Program Excise Tax Payable | 330000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20240331 | Stockholders Equity | -13950000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001345016-25-000030 | 20240331 | Stockholders Equity | -1065278000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001345016-25-000030 | 20250331 | Stockholders Equity | -1580000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Treasury Stock Common; | ||
| 0001345016-25-000030 | 20241231 | Treasury Stock Value | 3909000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20250331 | Weighted Average Number Of Diluted Shares Outstanding | 67324000.0000 | shares | 1 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20241231 | Accounts Receivable Net Current | 155325000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20231231 | Allowance For Doubtful Accounts Receivable Current | 13768000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20241231 | Allowance For Doubtful Accounts Receivable Current | 15301000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20250331 | Allowance For Doubtful Accounts Receivable Current | 14435000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20240331 | Amortization Of Deferred Charges | 6151000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20240331 | Capital Expenditures Incurred But Not Yet Paid | 1510000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 296136000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 222613000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20241231 | Common Stock Shares Issued | 65792000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20250331 | Common Stock Shares Issued | 64743000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20241231 | Common Stock Shares Outstanding | 65792000.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001345016-25-000030 | 20240331 | Costs And Expenses | 321535000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20250331 | Goodwill | 133809000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20250331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | 35231000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20250331 | Income Tax Expense Benefit | 10840000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20250331 | Property Plant And Equipment Net | 79238000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20240331 | Proceeds From Sale And Maturity Of Available For Sale Securities | 25395000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20241231 | Assets Current | 516879000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20250331 | Capital Expenditures Incurred But Not Yet Paid | 2575000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | -17866000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20250331 | Commitments And Contingencies | USD | 0 | us-gaap/2024 | ||||
| 0001345016-25-000030 | 20250331 | Common Stock Shares Outstanding | 64743000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20241231 | Common Stock Value | 0.0000 | USD | 0 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20240331 | Cost Of Goods And Service Excluding Depreciation Depletion And Amortization | 25955000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reportable Segment; | ||
| 0001345016-25-000030 | 20250331 | Depreciation Depletion And Amortization | 9900000.0000 | USD | 1 | us-gaap/2024 | Property Plant And Equipment By Type= Property Equipment And Software; | ||
| 0001345016-25-000030 | 20240331 | Earnings Per Share Basic | 0.2100 | USD | 1 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20241231 | Goodwill | 130980000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20240331 | Income Tax Expense Benefit | 4787000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20240331 | Increase Decrease In Prepaid Deferred Expense And Other Assets | 5056000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20250331 | Intangible Assets Net Excluding Goodwill | 56395000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20241231 | Marketable Securities Current | 100581000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20250331 | Net Cash Provided By Used In Investing Activities | -12003000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20250331 | Net Income Loss | 24391000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reportable Segment; | ||
| 0001345016-25-000030 | 20250331 | Payments For Proceeds From Other Investing Activities | -52000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20250331 | Payments To Acquire Property Plant And Equipment | 10531000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20250331 | Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options | 273000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 332752000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 231576000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Advertising Services; | ||
| 0001345016-25-000030 | 20231231 | Stockholders Equity | -12202000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001345016-25-000030 | 20231231 | Stockholders Equity | -1024649000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001345016-25-000030 | 20241231 | Stockholders Equity | 1903598000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001345016-25-000030 | 20250331 | Stockholders Equity | -12864000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001345016-25-000030 | 20240331 | Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures | 776000.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001345016-25-000030 | 20250331 | Stock Issued During Period Shares Stock Options Exercised | 12000.0000 | shares | 1 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20240331 | Stock Repurchased And Retired During Period Shares | 1326887.0000 | shares | 1 | us-gaap/2024 | Share Repurchase Program= July2017 Share Repurchase Program; | ||
| 0001345016-25-000030 | 20250331 | Stock Repurchased And Retired During Period Shares | 1747000.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001345016-25-000030 | 20240331 | Stock Repurchased And Retired During Period Value | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20240331 | Stock Repurchased And Retired During Period Value | 54783000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001345016-25-000030 | 20250331 | Treasury Stock Value | 1580000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20250331 | Increase Decrease In Accounts Payable And Accrued Liabilities | 23751000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20241231 | Liabilities Current | 154974000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20241231 | Operating Lease Liability Current | 20679000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20241231 | Operating Lease Liability Noncurrent | 22470000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20240331 | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | -1748000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20250331 | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | 2567000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20240331 | Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options | 548000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20250331 | Proceeds From Sale And Maturity Of Available For Sale Securities | 13610000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 114350000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Advertising Restaurants And Other; | ||
| 0001345016-25-000030 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 358534000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20250331 | Share Based Compensation | 37469000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20250331 | Stockholders Equity | 728018000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20250331 | Stock Issued During Period Value Stock Options Exercised | 273000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001345016-25-000030 | 20250331 | Assets Current | 527711000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20241231 | Additional Paid In Capital | 1903598000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20250331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 39252000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001345016-25-000030 | 20231231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 314002000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20240331 | Cost Of Goods And Service Excluding Depreciation Depletion And Amortization | 27355000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20250331 | Deferred Income Tax Expense Benefit | 3287000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20250331 | Earnings Per Share Diluted | 0.3600 | USD | 1 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20240331 | Increase Decrease In Operating Lease Liability | -9713000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20250331 | Increase Decrease In Prepaid Deferred Expense And Other Assets | 617000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20241231 | Intangible Assets Net Excluding Goodwill | 58787000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20240331 | Net Cash Provided By Used In Financing Activities | -83834000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20240331 | Net Cash Provided By Used In Operating Activities | 72855000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20240331 | Net Income Loss | 14154000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001345016-25-000030 | 20250331 | Net Income Loss | 24391000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001345016-25-000030 | 20250331 | Operating Lease Right Of Use Asset | 20848000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20250331 | Other Liabilities Noncurrent | 54388000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20250331 | Payments For Repurchase Of Common Stock | 62500000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20250331 | Payments For Repurchase Of Common Stock | 62500000.0000 | USD | 1 | us-gaap/2024 | Share Repurchase Program= July2017 Share Repurchase Program; | ||
| 0001345016-25-000030 | 20250331 | Payments Related To Tax Withholding For Share Based Compensation | 19486000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20241231 | Prepaid Expense And Other Assets Current | 43648000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20241231 | Retained Earnings Accumulated Deficit | -1140289000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 330136000.0000 | USD | 1 | us-gaap/2024 | Geographical= U S; | ||
| 0001345016-25-000030 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 342001000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Advertising; | ||
| 0001345016-25-000030 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 110425000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Advertising Restaurants And Other; | ||
| 0001345016-25-000030 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 16533000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Other Revenue; | ||
| 0001345016-25-000030 | 20250331 | Share Repurchase Program Excise Tax Payable | 365000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20240331 | Stockholders Equity | 721973000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20241231 | Stockholders Equity | 743969000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20241231 | Stockholders Equity | -15431000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001345016-25-000030 | 20241231 | Stockholders Equity | -3909000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Treasury Stock Common; | ||
| 0001345016-25-000030 | 20250331 | Stockholders Equity | 0.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001345016-25-000030 | 20250331 | Stockholders Equity | -1181092000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001345016-25-000030 | 20240331 | Stock Issued During Period Shares Stock Options Exercised | 17000.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001345016-25-000030 | 20250331 | Stock Issued During Period Value Stock Options Exercised | 273000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20250331 | Treasury Stock Value Acquired Cost Method | 62865000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20241231 | Common Stock Shares Authorized | 200000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20240331 | Common Stock Shares Outstanding | 68330000.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001345016-25-000030 | 20240331 | Earnings Per Share Diluted | 0.2000 | USD | 1 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20240331 | General And Administrative Expense | 45232000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20240331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | 18941000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20250331 | Liabilities | 257185000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20240331 | Net Income Loss | 14154000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20240331 | Net Income Loss | 14154000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reportable Segment; | ||
| 0001345016-25-000030 | 20250331 | Nonoperating Income Expense | 5771000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20241231 | Operating Lease Right Of Use Asset | 24112000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20250331 | Other Assets Noncurrent | 167202000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20240331 | Payments For Proceeds From Other Investing Activities | -109000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20240331 | Payments To Acquire Other Investments | 2500000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20250331 | Prepaid Expense And Other Assets Current | 45121000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20241231 | Property Plant And Equipment Net | 75669000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20240331 | Provision For Doubtful Accounts | 11645000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20250331 | Provision For Doubtful Accounts | 10559000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 317638000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Advertising; | ||
| 0001345016-25-000030 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 203288000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Advertising Services; | ||
| 0001345016-25-000030 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 15114000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Other Revenue; | ||
| 0001345016-25-000030 | 20250331 | Selling And Marketing Expense | 146284000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20250331 | Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures | 686000.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001345016-25-000030 | 20250331 | Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20240331 | Treasury Stock Value Acquired Cost Method | 62830000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Treasury Stock Common; | ||
| 0001345016-25-000030 | 20250331 | Weighted Average Number Of Shares Outstanding Basic | 65261000.0000 | shares | 1 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20250331 | Accumulated Other Comprehensive Income Loss Net Of Tax | -12864000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20250331 | Adjustments Related To Tax Withholding For Share Based Compensation | 19569000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20250331 | Adjustments Related To Tax Withholding For Share Based Compensation | 19569000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001345016-25-000030 | 20240331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 44305000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001345016-25-000030 | 20240331 | Allowance For Doubtful Accounts Receivable Current | 14562000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20241231 | Assets | 983567000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20250331 | Assets | 985203000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20250331 | Cash And Cash Equivalents At Carrying Value | 222028000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20241231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 217682000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20241231 | Common Stock Par Or Stated Value Per Share | 0.0000 | USD | 0 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20250331 | Comprehensive Income Net Of Tax | 26958000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20250331 | Cost Of Goods And Service Excluding Depreciation Depletion And Amortization | 34828000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20241130 | Goodwill | 30825000.0000 | USD | 0 | us-gaap/2024 | Business Acquisition= Repair Pal Inc.; | ||
| 0001345016-25-000030 | 20250331 | Income Taxes Paid Net | -4286000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20240331 | Increase Decrease In Accounts Payable And Accrued Liabilities | 14171000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20240331 | Increase Decrease In Accounts Receivable | 13183000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20250331 | Marketable Securities Current | 102384000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20250331 | Net Cash Provided By Used In Financing Activities | -81713000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20250331 | Noncash Transaction Repurchases Of Common Stock | 832000.0000 | USD | 1 | 0001345016-25-000030 | |||
| 0001345016-25-000030 | 20250331 | Operating Lease Liability Noncurrent | 20403000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20240331 | Operating Lease Right Of Use Asset Amortization Expense | 3861000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20250331 | Operating Lease Right Of Use Asset Amortization Expense | 3440000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20250331 | Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax | 2519000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20240331 | Other Operating Activities Cash Flow Statement | 161000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20250331 | Other Operating Activities Cash Flow Statement | 1252000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20240331 | Share Based Compensation | 42710000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20240331 | Stockholders Equity | 1809530000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001345016-25-000030 | 20250331 | Stockholders Equity | 1923554000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001345016-25-000030 | 20240331 | Stock Issued During Period Value Stock Options Exercised | 548000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20240331 | Stock Issued During Period Value Stock Options Exercised | 548000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001345016-25-000030 | 20240331 | Treasury Stock Value Acquired Cost Method | 62830000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20240331 | Deferred Income Tax Expense Benefit | -1976000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20250331 | Accounts Payable And Accrued Liabilities Current | 163640000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20241231 | Common Stock Shares Outstanding | 65792000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20240331 | Comprehensive Income Net Of Tax | 12406000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20241231 | Accumulated Other Comprehensive Income Loss Net Of Tax | -15431000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20240331 | Adjustments Related To Tax Withholding For Share Based Compensation | 21990000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20240331 | Adjustments Related To Tax Withholding For Share Based Compensation | 21990000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001345016-25-000030 | 20250331 | Amortization Of Deferred Charges | 6013000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20250331 | Common Stock Par Or Stated Value Per Share | 0.0000 | USD | 0 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20250331 | Earnings Per Share Basic | 0.3700 | USD | 1 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20240331 | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | -485000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20250331 | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 652000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20241231 | Liabilities And Stockholders Equity | 983567000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20250331 | Liabilities Current | 182394000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20240331 | Net Cash Provided By Used In Investing Activities | -6402000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20250331 | Net Income Loss | 24391000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20240331 | Operating Income Loss | 11217000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20240331 | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | -1748000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001345016-25-000030 | 20241231 | Other Liabilities Noncurrent | 62154000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20240331 | Payments For Repurchase Of Common Stock | 62500000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20240331 | Payments For Repurchase Of Common Stock | 62500000.0000 | USD | 1 | us-gaap/2024 | Share Repurchase Program= July2017 Share Repurchase Program; | ||
| 0001345016-25-000030 | 20250331 | Retained Earnings Accumulated Deficit | -1181092000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 356164000.0000 | USD | 1 | us-gaap/2024 | Geographical= U S; | ||
| 0001345016-25-000030 | 20240331 | Selling And Marketing Expense | 147791000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20231231 | Stockholders Equity | 749534000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20231231 | Stockholders Equity | 1786667000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001345016-25-000030 | 20231231 | Stockholders Equity | -282000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Treasury Stock Common; | ||
| 0001345016-25-000030 | 20240331 | Stockholders Equity | 0.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001345016-25-000030 | 20241231 | Stockholders Equity | -1140289000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001345016-25-000030 | 20250331 | Stock Issued During Period Shares Stock Options Exercised | 12000.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001345016-25-000030 | 20250331 | Stock Repurchased And Retired During Period Shares | 1747343.0000 | shares | 1 | us-gaap/2024 | Share Repurchase Program= July2017 Share Repurchase Program; | ||
| 0001345016-25-000030 | 20250331 | Stock Repurchased And Retired During Period Value | 65194000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001345016-25-000030 | 20250331 | Stock Repurchased And Retired During Period Value | -65194000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Treasury Stock Common; | ||
| 0001345016-25-000030 | 20240331 | Weighted Average Number Of Diluted Shares Outstanding | 72247000.0000 | shares | 1 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20240331 | Weighted Average Number Of Shares Outstanding Basic | 68559000.0000 | shares | 1 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20241231 | Accounts Payable And Accrued Liabilities Current | 131322000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20241231 | Cash And Cash Equivalents At Carrying Value | 217325000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20241231 | Commitments And Contingencies | USD | 0 | us-gaap/2024 | ||||
| 0001345016-25-000030 | 20250331 | Common Stock Shares Authorized | 200000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20231231 | Common Stock Shares Outstanding | 68864000.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001345016-25-000030 | 20250331 | Common Stock Shares Outstanding | 64743000.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001345016-25-000030 | 20250331 | Costs And Expenses | 329074000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20250331 | Depreciation Depletion And Amortization | 12350000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20250331 | General And Administrative Expense | 51707000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20250331 | Increase Decrease In Operating Lease Liability | -9902000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20241231 | Liabilities | 239598000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20240331 | Nonoperating Income Expense | 7724000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20250331 | Operating Lease Liability Current | 13107000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20241231 | Other Assets Noncurrent | 177140000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20240331 | Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent | -206000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20250331 | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | 2567000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001345016-25-000030 | 20240331 | Payments Related To Tax Withholding For Share Based Compensation | 21882000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20250331 | Payments To Acquire Available For Sale Securities Debt | 15134000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20240331 | Payments To Acquire Property Plant And Equipment | 6987000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20240331 | Product Development Expense | 91227000.0000 | USD | 1 | 0001345016-25-000030 | |||
| 0001345016-25-000030 | 20250331 | Product Development Expense | 83905000.0000 | USD | 1 | 0001345016-25-000030 | |||
| 0001345016-25-000030 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 2616000.0000 | USD | 1 | us-gaap/2024 | Geographical= Non Us; | ||
| 0001345016-25-000030 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 2370000.0000 | USD | 1 | us-gaap/2024 | Geographical= Non Us; | ||
| 0001345016-25-000030 | 20231231 | Stockholders Equity | 0.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001345016-25-000030 | 20240331 | Stockholders Equity | -8329000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Treasury Stock Common; | ||
| 0001345016-25-000030 | 20241231 | Stockholders Equity | 0.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001345016-25-000030 | 20240331 | Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20240331 | Stock Repurchased And Retired During Period Shares | 1327000.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001345016-25-000030 | 20240331 | Stock Repurchased And Retired During Period Value | -54783000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Treasury Stock Common; | ||
| 0001345016-25-000030 | 20250331 | Stock Repurchased And Retired During Period Value | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001345016-25-000030 | 20250331 | Treasury Stock Value Acquired Cost Method | 62865000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Treasury Stock Common; |
| 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. |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | 0 | 0 | monetary | I | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents | Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
| Operating Lease Liability Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Operating Lease, Liability, Current | Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. |
| 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. |
| 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. |
| Accounts Payable And Accrued Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accounts Payable and Accrued Liabilities, Current | Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. |
| Allowance For Doubtful Accounts Receivable Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accounts Receivable, Allowance for Credit Loss, Current | Amount of allowance for credit loss on accounts receivable, classified as current. |
| 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. |
| 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. |
| Retained Earnings Accumulated Deficit | us-gaap/2024 | 0 | 0 | monetary | I | C | Retained Earnings (Accumulated Deficit) | Amount of accumulated undistributed earnings (deficit). |
| 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. |
| 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 Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Comprehensive Income (Loss), Available-for-Sale Securities Adjustment, Net of Tax, Portion Attributable to Parent | Amount, after tax and reclassification adjustment, of gain (loss) in value of unsold investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), attributable to parent. |
| Other Operating Activities Cash Flow Statement | us-gaap/2024 | 0 | 0 | monetary | D | D | Other Operating Activities, Cash Flow Statement | Other cash or noncash adjustments to reconcile net income to cash provided by (used in) operating activities that are not separately disclosed in the statement of cash flows (for example, cash received or cash paid during the current period for miscellaneous operating activities, net change during the reporting period in other assets or other liabilities). |
| Stockholders Equity | us-gaap/2024 | 0 | 0 | monetary | I | C | Equity, Attributable to Parent | Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. |
| Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures | us-gaap/2024 | 0 | 0 | monetary | D | C | Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures | Value of stock related to Restricted Stock Awards issued during the period, net of the stock value of such awards forfeited. |
| Treasury Stock Value | us-gaap/2024 | 0 | 0 | monetary | I | D | Treasury Stock, Value | The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. |
| 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. | |
| Noncash Transaction Repurchases Of Common Stock | 0001345016-25-000030 | 1 | 0 | monetary | D | D | Noncash Transaction, Repurchases of Common Stock | Noncash Transaction, Repurchases of Common Stock |
| 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. |
| 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. | |
| Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | 0 | 0 | monetary | D | D | Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Continuing Operations | Amount of increase (decrease) from effect of exchange rate changes on cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; held in foreign currencies. Excludes amounts for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
| 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. |
| Payments For Proceeds From Other Investing Activities | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments for (Proceeds from) Other Investing Activities | Amount of cash (inflow) outflow from investing activities classified as other. |
| Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds, Issuance of Shares, Share-Based Payment Arrangement, Including Option Exercised | Amount of cash inflow from issuance of shares under share-based payment arrangement. Includes, but is not limited to, option exercised. |
| 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. | |
| Amortization Of Deferred Charges | us-gaap/2024 | 0 | 0 | monetary | D | D | Amortization of Deferred Charges | The amount of amortization of deferred charges applied against earnings during the 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. |
| Marketable Securities Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Marketable Securities, Current | Amount of investment in marketable security, classified as current. |
| Payments To Acquire Available For Sale Securities Debt | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments to Acquire Debt Securities, Available-for-Sale | Amount of cash outflow to acquire investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). |
| Payments To Acquire Other Investments | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments to Acquire Other Investments | Amount of cash outflow to acquire investments classified as other. |
| Proceeds From Sale And Maturity Of Available For Sale Securities | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Sale and Maturity of Debt Securities, Available-for-Sale | Amount of cash inflow from sale, maturity, prepayment and call of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). |
| 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. |
| Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures | us-gaap/2024 | 0 | 0 | shares | D | Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures | Number of shares issued during the period related to Restricted Stock Awards, net of any shares forfeited. | |
| 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. |
| Income Taxes Paid Net | us-gaap/2024 | 0 | 0 | monetary | D | C | Income Taxes Paid, Net | Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. |
| 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). |
| 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). |
| 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. |
| Product Development Expense | 0001345016-25-000030 | 1 | 0 | monetary | D | D | Product Development Expense | Product Development Expense |
| Costs And Expenses | us-gaap/2024 | 0 | 0 | monetary | D | D | Costs and Expenses | Total costs of sales and operating expenses for the period. |
| Deferred Income Tax Expense Benefit | us-gaap/2024 | 0 | 0 | monetary | D | D | Deferred Income Tax Expense (Benefit) | Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. |
| Goodwill | us-gaap/2024 | 0 | 0 | monetary | I | D | Goodwill | Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. |
| Intangible Assets Net Excluding Goodwill | us-gaap/2024 | 0 | 0 | monetary | I | D | Intangible Assets, Net (Excluding Goodwill) | Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. |
| Net Cash Provided By Used In Operating Activities | us-gaap/2024 | 0 | 0 | monetary | D | Net Cash Provided by (Used in) Operating Activities | Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. | |
| 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 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. |
| Capital Expenditures Incurred But Not Yet Paid | us-gaap/2024 | 0 | 0 | monetary | D | C | Capital Expenditures Incurred but Not yet Paid | Future cash outflow to pay for purchases of fixed assets that have occurred. |
| 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. |
| Cost Of Goods And Service Excluding Depreciation Depletion And Amortization | us-gaap/2024 | 0 | 0 | monetary | D | D | Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization | Cost of product sold and service rendered, excluding depreciation, depletion, and amortization. |
| 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. |
| Share Repurchase Program Excise Tax Payable | us-gaap/2024 | 0 | 0 | monetary | I | C | Share Repurchase Program, Excise Tax, Payable | Amount of excise tax payable on share purchased under share repurchase plan. Includes, but is not limited to, repurchase of stock and unit of ownership. |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2024 | 0 | 0 | monetary | D | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect | Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
| Commitments And Contingencies | us-gaap/2024 | 0 | 0 | monetary | I | C | Commitments and Contingencies | Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur. |
| Common Stock Shares Authorized | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares Authorized | The maximum number of common shares permitted to be issued by an entity's charter and bylaws. | |
| Increase Decrease In Operating Lease Liability | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Operating Lease Liability | Amount of increase (decrease) in obligation for operating lease. |
| Operating Lease Right Of Use Asset Amortization Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | Operating Lease, Right-of-Use Asset, Periodic Reduction | Amount of periodic reduction over lease term of carrying amount of right-of-use asset from operating lease. |
| Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax | Amount after tax, before reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. |
| 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. |
| 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. |
| Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | us-gaap/2024 | 0 | 0 | monetary | D | C | APIC, Share-Based Payment Arrangement, Increase for Cost Recognition | Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. |
| Contract With Customer Liability Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Contract with Customer, Liability, Current | Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. |
| 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. | |
| Increase Decrease In Accounts Payable And Accrued Liabilities | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Accounts Payable and Accrued Liabilities | The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid. |
| 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. |
| 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. | |
| Treasury Stock Value Acquired Cost Method | us-gaap/2024 | 0 | 0 | monetary | D | D | Treasury Stock, Value, Acquired, Cost Method | Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 0001345016-25-000030 | 2 | 3 | BS | 0 | H | Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | Cash and cash equivalents | 0 |
| 0001345016-25-000030 | 2 | 4 | BS | 0 | H | Marketable Securities Current | us-gaap/2024 | Short-term marketable securities | 0 |
| 0001345016-25-000030 | 2 | 5 | BS | 0 | H | Accounts Receivable Net Current | us-gaap/2024 | Accounts receivable (net of allowance for credit losses of $14,435 and $15,301 at March 31, 2025 and December 31, 2024, respectively) | 0 |
| 0001345016-25-000030 | 2 | 6 | BS | 0 | H | Prepaid Expense And Other Assets Current | us-gaap/2024 | Prepaid expenses and other current assets | 0 |
| 0001345016-25-000030 | 2 | 7 | BS | 0 | H | Assets Current | us-gaap/2024 | Total current assets | 0 |
| 0001345016-25-000030 | 2 | 8 | BS | 0 | H | Property Plant And Equipment Net | us-gaap/2024 | Property, equipment and software, net | 0 |
| 0001345016-25-000030 | 2 | 9 | BS | 0 | H | Operating Lease Right Of Use Asset | us-gaap/2024 | Operating lease right-of-use assets | 0 |
| 0001345016-25-000030 | 2 | 10 | BS | 0 | H | Goodwill | us-gaap/2024 | Goodwill | 0 |
| 0001345016-25-000030 | 2 | 11 | BS | 0 | H | Intangible Assets Net Excluding Goodwill | us-gaap/2024 | Intangibles, net | 0 |
| 0001345016-25-000030 | 2 | 12 | BS | 0 | H | Other Assets Noncurrent | us-gaap/2024 | Other non-current assets | 0 |
| 0001345016-25-000030 | 2 | 13 | BS | 0 | H | Assets | us-gaap/2024 | Total assets | 0 |
| 0001345016-25-000030 | 2 | 16 | BS | 0 | H | Accounts Payable And Accrued Liabilities Current | us-gaap/2024 | Accounts payable and accrued liabilities | 0 |
| 0001345016-25-000030 | 2 | 17 | BS | 0 | H | Operating Lease Liability Current | us-gaap/2024 | Operating lease liabilities current | 0 |
| 0001345016-25-000030 | 2 | 18 | BS | 0 | H | Contract With Customer Liability Current | us-gaap/2024 | Deferred revenue | 0 |
| 0001345016-25-000030 | 2 | 19 | BS | 0 | H | Liabilities Current | us-gaap/2024 | Total current liabilities | 0 |
| 0001345016-25-000030 | 2 | 20 | BS | 0 | H | Operating Lease Liability Noncurrent | us-gaap/2024 | Operating lease liabilities long-term | 0 |
| 0001345016-25-000030 | 2 | 21 | BS | 0 | H | Other Liabilities Noncurrent | us-gaap/2024 | Other long-term liabilities | 0 |
| 0001345016-25-000030 | 2 | 22 | BS | 0 | H | Liabilities | us-gaap/2024 | Total liabilities | 0 |
| 0001345016-25-000030 | 2 | 23 | BS | 0 | H | Commitments And Contingencies | us-gaap/2024 | Commitments and contingencies (Note 13) | 0 |
| 0001345016-25-000030 | 2 | 25 | BS | 0 | H | Common Stock Value | us-gaap/2024 | Common stock, $0.000001 par value 200,000 shares authorized, 64,743 shares issued and outstanding at March 31, 2025, and 65,792 shares issued and outstanding at December 31, 2024 | 0 |
| 0001345016-25-000030 | 2 | 26 | BS | 0 | H | Additional Paid In Capital | us-gaap/2024 | Additional paid-in capital | 0 |
| 0001345016-25-000030 | 2 | 27 | BS | 0 | H | Treasury Stock Value | us-gaap/2024 | Treasury stock | 1 |
| 0001345016-25-000030 | 2 | 28 | BS | 0 | H | Accumulated Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | Accumulated other comprehensive loss | 0 |
| 0001345016-25-000030 | 2 | 29 | BS | 0 | H | Retained Earnings Accumulated Deficit | us-gaap/2024 | Accumulated deficit | 0 |
| 0001345016-25-000030 | 2 | 30 | BS | 0 | H | Stockholders Equity | us-gaap/2024 | Total stockholders equity | 0 |
| 0001345016-25-000030 | 2 | 31 | BS | 0 | H | Liabilities And Stockholders Equity | us-gaap/2024 | Total liabilities and stockholders equity | 0 |
| 0001345016-25-000030 | 3 | 1 | BS | 1 | H | Allowance For Doubtful Accounts Receivable Current | us-gaap/2024 | Allowance for doubtful accounts | 0 |
| 0001345016-25-000030 | 3 | 2 | BS | 1 | H | Common Stock Par Or Stated Value Per Share | us-gaap/2024 | Common stock, par value (in USD per share) | 0 |
| 0001345016-25-000030 | 3 | 3 | BS | 1 | H | Common Stock Shares Authorized | us-gaap/2024 | Common stock, shares authorized (in shares) | 0 |
| 0001345016-25-000030 | 3 | 4 | BS | 1 | H | Common Stock Shares Issued | us-gaap/2024 | Common stock, shares issued (in shares) | 0 |
| 0001345016-25-000030 | 3 | 5 | BS | 1 | H | Common Stock Shares Outstanding | us-gaap/2024 | Common stock, shares outstanding (in shares) | 0 |
| 0001345016-25-000030 | 4 | 1 | IS | 0 | H | Revenue From Contract With Customer Excluding Assessed Tax | us-gaap/2024 | Net revenue | 0 |
| 0001345016-25-000030 | 4 | 3 | IS | 0 | H | Cost Of Goods And Service Excluding Depreciation Depletion And Amortization | us-gaap/2024 | Cost of revenue (exclusive of depreciation and amortization shown separately below) | 0 |
| 0001345016-25-000030 | 4 | 4 | IS | 0 | H | Selling And Marketing Expense | us-gaap/2024 | Sales and marketing | 0 |
| 0001345016-25-000030 | 4 | 5 | IS | 0 | H | Product Development Expense | 0001345016-25-000030 | Product development | 0 |
| 0001345016-25-000030 | 4 | 6 | IS | 0 | H | General And Administrative Expense | us-gaap/2024 | General and administrative | 0 |
| 0001345016-25-000030 | 4 | 7 | IS | 0 | H | Depreciation Depletion And Amortization | us-gaap/2024 | Depreciation and amortization | 0 |
| 0001345016-25-000030 | 4 | 8 | IS | 0 | H | Costs And Expenses | us-gaap/2024 | Total costs and expenses | 0 |
| 0001345016-25-000030 | 4 | 9 | IS | 0 | H | Operating Income Loss | us-gaap/2024 | Income from operations | 0 |
| 0001345016-25-000030 | 4 | 10 | IS | 0 | H | Nonoperating Income Expense | us-gaap/2024 | Other income, net | 0 |
| 0001345016-25-000030 | 4 | 11 | IS | 0 | H | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2024 | Income before income taxes | 0 |
| 0001345016-25-000030 | 4 | 12 | IS | 0 | H | Income Tax Expense Benefit | us-gaap/2024 | Provision for income taxes | 0 |
| 0001345016-25-000030 | 4 | 13 | IS | 0 | H | Net Income Loss | us-gaap/2024 | Net income attributable to common stockholders | 0 |
| 0001345016-25-000030 | 4 | 15 | IS | 0 | H | Earnings Per Share Basic | us-gaap/2024 | Basic (in USD per share) | 0 |
| 0001345016-25-000030 | 4 | 16 | IS | 0 | H | Earnings Per Share Diluted | us-gaap/2024 | Diluted (in USD per share) | 0 |
| 0001345016-25-000030 | 4 | 18 | IS | 0 | H | Weighted Average Number Of Shares Outstanding Basic | us-gaap/2024 | Basic (in shares) | 0 |
| 0001345016-25-000030 | 4 | 19 | IS | 0 | H | Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2024 | Diluted (in shares) | 0 |
| 0001345016-25-000030 | 5 | 1 | CI | 0 | H | Net Income Loss | us-gaap/2024 | Net income attributable to common stockholders | 0 |
| 0001345016-25-000030 | 5 | 3 | CI | 0 | H | Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax | us-gaap/2024 | Foreign currency translation adjustments, net of tax | 0 |
| 0001345016-25-000030 | 5 | 4 | CI | 0 | H | Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent | us-gaap/2024 | Unrealized gain (loss) on available-for-sale debt securities, net of tax | 0 |
| 0001345016-25-000030 | 5 | 5 | CI | 0 | H | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | us-gaap/2024 | Other comprehensive income (loss) | 0 |
| 0001345016-25-000030 | 5 | 6 | CI | 0 | H | Comprehensive Income Net Of Tax | us-gaap/2024 | Comprehensive income | 0 |
| 0001345016-25-000030 | 6 | 11 | EQ | 0 | H | Common Stock Shares Outstanding | us-gaap/2024 | Balance (in shares) | 0 |
| 0001345016-25-000030 | 6 | 12 | EQ | 0 | H | Stockholders Equity | us-gaap/2024 | Balance at beginning | 0 |
| 0001345016-25-000030 | 6 | 13 | EQ | 0 | H | Stock Issued During Period Shares Stock Options Exercised | us-gaap/2024 | Issuance of common stock upon exercises of employee stock options (in shares) | 0 |
| 0001345016-25-000030 | 6 | 14 | EQ | 0 | H | Stock Issued During Period Value Stock Options Exercised | us-gaap/2024 | Issuance of common stock upon exercises of employee stock options | 0 |
| 0001345016-25-000030 | 6 | 15 | EQ | 0 | H | Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures | us-gaap/2024 | Issuance of common stock upon vesting of restricted stock units ("RSUs"), net (in shares) | 0 |
| 0001345016-25-000030 | 6 | 16 | EQ | 0 | H | Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures | us-gaap/2024 | Issuance of common stock upon vesting of restricted stock units (RSUs), net | 0 |
| 0001345016-25-000030 | 6 | 17 | EQ | 0 | H | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | us-gaap/2024 | Stock-based compensation (inclusive of capitalized stock-based compensation) | 0 |
| 0001345016-25-000030 | 6 | 18 | EQ | 0 | H | Adjustments Related To Tax Withholding For Share Based Compensation | us-gaap/2024 | Taxes withheld related to net share settlement of equity awards | 1 |
| 0001345016-25-000030 | 6 | 19 | EQ | 0 | H | Treasury Stock Value Acquired Cost Method | us-gaap/2024 | Repurchases of common stock | 1 |
| 0001345016-25-000030 | 6 | 20 | EQ | 0 | H | Stock Repurchased And Retired During Period Shares | us-gaap/2024 | Retirement of common stock (in shares) | 1 |
| 0001345016-25-000030 | 6 | 21 | EQ | 0 | H | Stock Repurchased And Retired During Period Value | us-gaap/2024 | Retirement of common stock | 1 |
| 0001345016-25-000030 | 6 | 22 | EQ | 0 | H | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | us-gaap/2024 | Other comprehensive (loss) income | 0 |
| 0001345016-25-000030 | 6 | 23 | EQ | 0 | H | Net Income Loss | us-gaap/2024 | Net income | 0 |
| 0001345016-25-000030 | 6 | 24 | EQ | 0 | H | Common Stock Shares Outstanding | us-gaap/2024 | Balance (in shares) | 0 |
| 0001345016-25-000030 | 6 | 25 | EQ | 0 | H | Stockholders Equity | us-gaap/2024 | Balance at end | 0 |
| 0001345016-25-000030 | 7 | 2 | CF | 0 | H | Net Income Loss | us-gaap/2024 | Net income | 0 |
| 0001345016-25-000030 | 7 | 4 | CF | 0 | H | Depreciation Depletion And Amortization | us-gaap/2024 | Depreciation and amortization | 0 |
| 0001345016-25-000030 | 7 | 5 | CF | 0 | H | Provision For Doubtful Accounts | us-gaap/2024 | Provision for credit losses | 0 |
| 0001345016-25-000030 | 7 | 6 | CF | 0 | H | Share Based Compensation | us-gaap/2024 | Stock-based compensation | 0 |
| 0001345016-25-000030 | 7 | 7 | CF | 0 | H | Operating Lease Right Of Use Asset Amortization Expense | us-gaap/2024 | Amortization of right-of-use assets | 0 |
| 0001345016-25-000030 | 7 | 8 | CF | 0 | H | Deferred Income Tax Expense Benefit | us-gaap/2024 | Deferred income taxes | 0 |
| 0001345016-25-000030 | 7 | 9 | CF | 0 | H | Amortization Of Deferred Charges | us-gaap/2024 | Amortization of deferred contract cost | 0 |
| 0001345016-25-000030 | 7 | 10 | CF | 0 | H | Other Operating Activities Cash Flow Statement | us-gaap/2024 | Other adjustments, net | 0 |
| 0001345016-25-000030 | 7 | 12 | CF | 0 | H | Increase Decrease In Accounts Receivable | us-gaap/2024 | Accounts receivable | 1 |
| 0001345016-25-000030 | 7 | 13 | CF | 0 | H | Increase Decrease In Prepaid Deferred Expense And Other Assets | us-gaap/2024 | Prepaid expenses and other assets | 1 |
| 0001345016-25-000030 | 7 | 14 | CF | 0 | H | Increase Decrease In Operating Lease Liability | us-gaap/2024 | Operating lease liabilities | 0 |
| 0001345016-25-000030 | 7 | 15 | CF | 0 | H | Increase Decrease In Accounts Payable And Accrued Liabilities | us-gaap/2024 | Accounts payable, accrued liabilities and other liabilities | 0 |
| 0001345016-25-000030 | 7 | 16 | CF | 0 | H | Net Cash Provided By Used In Operating Activities | us-gaap/2024 | Net cash provided by operating activities | 0 |
| 0001345016-25-000030 | 7 | 18 | CF | 0 | H | Payments To Acquire Available For Sale Securities Debt | us-gaap/2024 | Purchases of marketable securities available-for-sale | 1 |
| 0001345016-25-000030 | 7 | 19 | CF | 0 | H | Proceeds From Sale And Maturity Of Available For Sale Securities | us-gaap/2024 | Sales and maturities of marketable securities available-for-sale | 0 |
| 0001345016-25-000030 | 7 | 20 | CF | 0 | H | Payments To Acquire Other Investments | us-gaap/2024 | Purchases of other investments | 1 |
| 0001345016-25-000030 | 7 | 21 | CF | 0 | H | Payments To Acquire Property Plant And Equipment | us-gaap/2024 | Purchases of property, equipment and software | 1 |
| 0001345016-25-000030 | 7 | 22 | CF | 0 | H | Payments For Proceeds From Other Investing Activities | us-gaap/2024 | Other investing activities | 1 |
| 0001345016-25-000030 | 7 | 23 | CF | 0 | H | Net Cash Provided By Used In Investing Activities | us-gaap/2024 | Net cash used in investing activities | 0 |
| 0001345016-25-000030 | 7 | 25 | CF | 0 | H | Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options | us-gaap/2024 | Proceeds from issuance of common stock for employee stock-based plans | 0 |
| 0001345016-25-000030 | 7 | 26 | CF | 0 | H | Payments Related To Tax Withholding For Share Based Compensation | us-gaap/2024 | Taxes paid related to the net share settlement of equity awards | 1 |
| 0001345016-25-000030 | 7 | 27 | CF | 0 | H | Payments For Repurchase Of Common Stock | us-gaap/2024 | Repurchases of common stock | 1 |
| 0001345016-25-000030 | 7 | 28 | CF | 0 | H | Net Cash Provided By Used In Financing Activities | us-gaap/2024 | Net cash used in financing activities | 0 |
| 0001345016-25-000030 | 7 | 29 | CF | 0 | H | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Effect of exchange rate changes on cash, cash equivalents and restricted cash | 0 |
| 0001345016-25-000030 | 7 | 30 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2024 | Change in cash, cash equivalents and restricted cash | 0 |
| 0001345016-25-000030 | 7 | 31 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash, cash equivalents and restricted cash Beginning of period | 0 |
| 0001345016-25-000030 | 7 | 32 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash, cash equivalents and restricted cash End of period | 0 |
| 0001345016-25-000030 | 7 | 34 | CF | 0 | H | Income Taxes Paid Net | us-gaap/2024 | (Refund received) cash paid for income taxes, net | 0 |
| 0001345016-25-000030 | 7 | 36 | CF | 0 | H | Capital Expenditures Incurred But Not Yet Paid | us-gaap/2024 | Purchases of property, equipment and software recorded in accounts payable and accrued liabilities | 0 |
| 0001345016-25-000030 | 7 | 37 | CF | 0 | H | Noncash Transaction Repurchases Of Common Stock | 0001345016-25-000030 | Repurchases of common stock recorded in accounts payable and accrued liabilities | 0 |
| 0001345016-25-000030 | 7 | 38 | CF | 0 | H | Share Repurchase Program Excise Tax Payable | us-gaap/2024 | Excise tax accrued on net stock repurchases | 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. |