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Under the Company's Employee Savings Plan, a defined contribution plan, all U.S. employees who have attained age 21 may contribute up to 100 % of their pay on a pre-tax basis under the Company's Employee Savings Plan, subject to the annual dollar limitations established by the Internal Revenue Service ("IRS"). The Comp... | text | 3392000 | monetaryItemType | text: <entity> 3392000 </entity> <entity type> monetaryItemType </entity type> <context> Under the Company's Employee Savings Plan, a defined contribution plan, all U.S. employees who have attained age 21 may contribute up to 100 % of their pay on a pre-tax basis under the Company's Employee Savings Plan, subject to th... | us-gaap:DefinedContributionPlanCostRecognized |
Under the Company's Employee Savings Plan, a defined contribution plan, all U.S. employees who have attained age 21 may contribute up to 100 % of their pay on a pre-tax basis under the Company's Employee Savings Plan, subject to the annual dollar limitations established by the Internal Revenue Service ("IRS"). The Comp... | text | 3284000 | monetaryItemType | text: <entity> 3284000 </entity> <entity type> monetaryItemType </entity type> <context> Under the Company's Employee Savings Plan, a defined contribution plan, all U.S. employees who have attained age 21 may contribute up to 100 % of their pay on a pre-tax basis under the Company's Employee Savings Plan, subject to th... | us-gaap:DefinedContributionPlanCostRecognized |
Domestic income before taxes was $ 35,253,000 in 2024, $ 16,039,000 in 2023, and $ 48,546,000 in 2022. Foreign income before taxes was $ 96,236,000 in 2024, $ 119,309,000 in 2023, and $ 202,149,000 in 2022. | text | 35253000 | monetaryItemType | text: <entity> 35253000 </entity> <entity type> monetaryItemType </entity type> <context> Domestic income before taxes was $ 35,253,000 in 2024, $ 16,039,000 in 2023, and $ 48,546,000 in 2022. Foreign income before taxes was $ 96,236,000 in 2024, $ 119,309,000 in 2023, and $ 202,149,000 in 2022. </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic |
Domestic income before taxes was $ 35,253,000 in 2024, $ 16,039,000 in 2023, and $ 48,546,000 in 2022. Foreign income before taxes was $ 96,236,000 in 2024, $ 119,309,000 in 2023, and $ 202,149,000 in 2022. | text | 16039000 | monetaryItemType | text: <entity> 16039000 </entity> <entity type> monetaryItemType </entity type> <context> Domestic income before taxes was $ 35,253,000 in 2024, $ 16,039,000 in 2023, and $ 48,546,000 in 2022. Foreign income before taxes was $ 96,236,000 in 2024, $ 119,309,000 in 2023, and $ 202,149,000 in 2022. </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic |
Domestic income before taxes was $ 35,253,000 in 2024, $ 16,039,000 in 2023, and $ 48,546,000 in 2022. Foreign income before taxes was $ 96,236,000 in 2024, $ 119,309,000 in 2023, and $ 202,149,000 in 2022. | text | 48546000 | monetaryItemType | text: <entity> 48546000 </entity> <entity type> monetaryItemType </entity type> <context> Domestic income before taxes was $ 35,253,000 in 2024, $ 16,039,000 in 2023, and $ 48,546,000 in 2022. Foreign income before taxes was $ 96,236,000 in 2024, $ 119,309,000 in 2023, and $ 202,149,000 in 2022. </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic |
Domestic income before taxes was $ 35,253,000 in 2024, $ 16,039,000 in 2023, and $ 48,546,000 in 2022. Foreign income before taxes was $ 96,236,000 in 2024, $ 119,309,000 in 2023, and $ 202,149,000 in 2022. | text | 96236000 | monetaryItemType | text: <entity> 96236000 </entity> <entity type> monetaryItemType </entity type> <context> Domestic income before taxes was $ 35,253,000 in 2024, $ 16,039,000 in 2023, and $ 48,546,000 in 2022. Foreign income before taxes was $ 96,236,000 in 2024, $ 119,309,000 in 2023, and $ 202,149,000 in 2022. </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign |
Domestic income before taxes was $ 35,253,000 in 2024, $ 16,039,000 in 2023, and $ 48,546,000 in 2022. Foreign income before taxes was $ 96,236,000 in 2024, $ 119,309,000 in 2023, and $ 202,149,000 in 2022. | text | 119309000 | monetaryItemType | text: <entity> 119309000 </entity> <entity type> monetaryItemType </entity type> <context> Domestic income before taxes was $ 35,253,000 in 2024, $ 16,039,000 in 2023, and $ 48,546,000 in 2022. Foreign income before taxes was $ 96,236,000 in 2024, $ 119,309,000 in 2023, and $ 202,149,000 in 2022. </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign |
Domestic income before taxes was $ 35,253,000 in 2024, $ 16,039,000 in 2023, and $ 48,546,000 in 2022. Foreign income before taxes was $ 96,236,000 in 2024, $ 119,309,000 in 2023, and $ 202,149,000 in 2022. | text | 202149000 | monetaryItemType | text: <entity> 202149000 </entity> <entity type> monetaryItemType </entity type> <context> Domestic income before taxes was $ 35,253,000 in 2024, $ 16,039,000 in 2023, and $ 48,546,000 in 2022. Foreign income before taxes was $ 96,236,000 in 2024, $ 119,309,000 in 2023, and $ 202,149,000 in 2022. </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign |
The Company’s reserve for income taxes, including gross interest and penalties, was $ 28,733,000 as of December 31, 2024, of which $ 26,365,000 was classified as a non-current liability and $ 2,368,000 was classified as an offset to deferred tax assets. The Company's reserve for income taxes, including gross interest a... | text | 4997000 | monetaryItemType | text: <entity> 4997000 </entity> <entity type> monetaryItemType </entity type> <context> The Company’s reserve for income taxes, including gross interest and penalties, was $ 28,733,000 as of December 31, 2024, of which $ 26,365,000 was classified as a non-current liability and $ 2,368,000 was classified as an offset t... | us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued |
The Company’s reserve for income taxes, including gross interest and penalties, was $ 28,733,000 as of December 31, 2024, of which $ 26,365,000 was classified as a non-current liability and $ 2,368,000 was classified as an offset to deferred tax assets. The Company's reserve for income taxes, including gross interest a... | text | 3339000 | monetaryItemType | text: <entity> 3339000 </entity> <entity type> monetaryItemType </entity type> <context> The Company’s reserve for income taxes, including gross interest and penalties, was $ 28,733,000 as of December 31, 2024, of which $ 26,365,000 was classified as a non-current liability and $ 2,368,000 was classified as an offset t... | us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued |
The Company has defined its major tax jurisdictions as the United States, Ireland, China, Japan, and Korea and within the United States, Massachusetts. The statutory tax rate is 12.5 % in Ireland, 25 % in China, 34.6 % in Japan, and 21 % in Korea, compared to the U.S. federal statutory corporate tax rate of 21 %. These... | text | 12.5 | percentItemType | text: <entity> 12.5 </entity> <entity type> percentItemType </entity type> <context> The Company has defined its major tax jurisdictions as the United States, Ireland, China, Japan, and Korea and within the United States, Massachusetts. The statutory tax rate is 12.5 % in Ireland, 25 % in China, 34.6 % in Japan, and 21... | us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate |
The Company has defined its major tax jurisdictions as the United States, Ireland, China, Japan, and Korea and within the United States, Massachusetts. The statutory tax rate is 12.5 % in Ireland, 25 % in China, 34.6 % in Japan, and 21 % in Korea, compared to the U.S. federal statutory corporate tax rate of 21 %. These... | text | 25 | percentItemType | text: <entity> 25 </entity> <entity type> percentItemType </entity type> <context> The Company has defined its major tax jurisdictions as the United States, Ireland, China, Japan, and Korea and within the United States, Massachusetts. The statutory tax rate is 12.5 % in Ireland, 25 % in China, 34.6 % in Japan, and 21 %... | us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate |
The Company has defined its major tax jurisdictions as the United States, Ireland, China, Japan, and Korea and within the United States, Massachusetts. The statutory tax rate is 12.5 % in Ireland, 25 % in China, 34.6 % in Japan, and 21 % in Korea, compared to the U.S. federal statutory corporate tax rate of 21 %. These... | text | 34.6 | percentItemType | text: <entity> 34.6 </entity> <entity type> percentItemType </entity type> <context> The Company has defined its major tax jurisdictions as the United States, Ireland, China, Japan, and Korea and within the United States, Massachusetts. The statutory tax rate is 12.5 % in Ireland, 25 % in China, 34.6 % in Japan, and 21... | us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate |
The Company has defined its major tax jurisdictions as the United States, Ireland, China, Japan, and Korea and within the United States, Massachusetts. The statutory tax rate is 12.5 % in Ireland, 25 % in China, 34.6 % in Japan, and 21 % in Korea, compared to the U.S. federal statutory corporate tax rate of 21 %. These... | text | 21 | percentItemType | text: <entity> 21 </entity> <entity type> percentItemType </entity type> <context> The Company has defined its major tax jurisdictions as the United States, Ireland, China, Japan, and Korea and within the United States, Massachusetts. The statutory tax rate is 12.5 % in Ireland, 25 % in China, 34.6 % in Japan, and 21 %... | us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate |
The Company has defined its major tax jurisdictions as the United States, Ireland, China, Japan, and Korea and within the United States, Massachusetts. The statutory tax rate is 12.5 % in Ireland, 25 % in China, 34.6 % in Japan, and 21 % in Korea, compared to the U.S. federal statutory corporate tax rate of 21 %. These... | text | 4 | percentItemType | text: <entity> 4 </entity> <entity type> percentItemType </entity type> <context> The Company has defined its major tax jurisdictions as the United States, Ireland, China, Japan, and Korea and within the United States, Massachusetts. The statutory tax rate is 12.5 % in Ireland, 25 % in China, 34.6 % in Japan, and 21 % ... | us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential |
The Company has defined its major tax jurisdictions as the United States, Ireland, China, Japan, and Korea and within the United States, Massachusetts. The statutory tax rate is 12.5 % in Ireland, 25 % in China, 34.6 % in Japan, and 21 % in Korea, compared to the U.S. federal statutory corporate tax rate of 21 %. These... | text | 6 | percentItemType | text: <entity> 6 </entity> <entity type> percentItemType </entity type> <context> The Company has defined its major tax jurisdictions as the United States, Ireland, China, Japan, and Korea and within the United States, Massachusetts. The statutory tax rate is 12.5 % in Ireland, 25 % in China, 34.6 % in Japan, and 21 % ... | us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential |
The Company has defined its major tax jurisdictions as the United States, Ireland, China, Japan, and Korea and within the United States, Massachusetts. The statutory tax rate is 12.5 % in Ireland, 25 % in China, 34.6 % in Japan, and 21 % in Korea, compared to the U.S. federal statutory corporate tax rate of 21 %. These... | text | 7 | percentItemType | text: <entity> 7 </entity> <entity type> percentItemType </entity type> <context> The Company has defined its major tax jurisdictions as the United States, Ireland, China, Japan, and Korea and within the United States, Massachusetts. The statutory tax rate is 12.5 % in Ireland, 25 % in China, 34.6 % in Japan, and 21 % ... | us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential |
The Company has defined its major tax jurisdictions as the United States, Ireland, China, Japan, and Korea and within the United States, Massachusetts. The statutory tax rate is 12.5 % in Ireland, 25 % in China, 34.6 % in Japan, and 21 % in Korea, compared to the U.S. federal statutory corporate tax rate of 21 %. These... | text | 1400000 | monetaryItemType | text: <entity> 1400000 </entity> <entity type> monetaryItemType </entity type> <context> The Company has defined its major tax jurisdictions as the United States, Ireland, China, Japan, and Korea and within the United States, Massachusetts. The statutory tax rate is 12.5 % in Ireland, 25 % in China, 34.6 % in Japan, an... | us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings |
Interest and penalties included in income tax expense were $ 2,145,000 in 2024, $ 1,032,000 in 2023, and $ 229,000 in 2022. | text | 2145000 | monetaryItemType | text: <entity> 2145000 </entity> <entity type> monetaryItemType </entity type> <context> Interest and penalties included in income tax expense were $ 2,145,000 in 2024, $ 1,032,000 in 2023, and $ 229,000 in 2022. </context> | us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense |
Interest and penalties included in income tax expense were $ 2,145,000 in 2024, $ 1,032,000 in 2023, and $ 229,000 in 2022. | text | 1032000 | monetaryItemType | text: <entity> 1032000 </entity> <entity type> monetaryItemType </entity type> <context> Interest and penalties included in income tax expense were $ 2,145,000 in 2024, $ 1,032,000 in 2023, and $ 229,000 in 2022. </context> | us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense |
Interest and penalties included in income tax expense were $ 2,145,000 in 2024, $ 1,032,000 in 2023, and $ 229,000 in 2022. | text | 229000 | monetaryItemType | text: <entity> 229000 </entity> <entity type> monetaryItemType </entity type> <context> Interest and penalties included in income tax expense were $ 2,145,000 in 2024, $ 1,032,000 in 2023, and $ 229,000 in 2022. </context> | us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense |
Cash paid for income taxes totaled $ 59,849,000 in 2024, $ 56,618,000 in 2023, and $ 57,016,000 in 2022. | text | 59849000 | monetaryItemType | text: <entity> 59849000 </entity> <entity type> monetaryItemType </entity type> <context> Cash paid for income taxes totaled $ 59,849,000 in 2024, $ 56,618,000 in 2023, and $ 57,016,000 in 2022. </context> | us-gaap:IncomeTaxesPaidNet |
Cash paid for income taxes totaled $ 59,849,000 in 2024, $ 56,618,000 in 2023, and $ 57,016,000 in 2022. | text | 56618000 | monetaryItemType | text: <entity> 56618000 </entity> <entity type> monetaryItemType </entity type> <context> Cash paid for income taxes totaled $ 59,849,000 in 2024, $ 56,618,000 in 2023, and $ 57,016,000 in 2022. </context> | us-gaap:IncomeTaxesPaidNet |
Cash paid for income taxes totaled $ 59,849,000 in 2024, $ 56,618,000 in 2023, and $ 57,016,000 in 2022. | text | 57016000 | monetaryItemType | text: <entity> 57016000 </entity> <entity type> monetaryItemType </entity type> <context> Cash paid for income taxes totaled $ 59,849,000 in 2024, $ 56,618,000 in 2023, and $ 57,016,000 in 2022. </context> | us-gaap:IncomeTaxesPaidNet |
As of December 31, 2024, the Company had foreign net operating loss carryforwards of $ 1,306,000 , state tax credit carryforwards of $ 7,619,000 that will begin to expire for the 2031 tax return, and foreign tax credit carryforwards of $ 2,567,000 . As of December 31, 2023, the Company had foreign net operating loss c... | text | 1306000 | monetaryItemType | text: <entity> 1306000 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024, the Company had foreign net operating loss carryforwards of $ 1,306,000 , state tax credit carryforwards of $ 7,619,000 that will begin to expire for the 2031 tax return, and foreign tax credit carryforward... | us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign |
As of December 31, 2024, the Company had foreign net operating loss carryforwards of $ 1,306,000 , state tax credit carryforwards of $ 7,619,000 that will begin to expire for the 2031 tax return, and foreign tax credit carryforwards of $ 2,567,000 . As of December 31, 2023, the Company had foreign net operating loss c... | text | 2567000 | monetaryItemType | text: <entity> 2567000 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024, the Company had foreign net operating loss carryforwards of $ 1,306,000 , state tax credit carryforwards of $ 7,619,000 that will begin to expire for the 2031 tax return, and foreign tax credit carryforward... | us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsForeign |
As of December 31, 2024, the Company had foreign net operating loss carryforwards of $ 1,306,000 , state tax credit carryforwards of $ 7,619,000 that will begin to expire for the 2031 tax return, and foreign tax credit carryforwards of $ 2,567,000 . As of December 31, 2023, the Company had foreign net operating loss c... | text | 1720000 | monetaryItemType | text: <entity> 1720000 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024, the Company had foreign net operating loss carryforwards of $ 1,306,000 , state tax credit carryforwards of $ 7,619,000 that will begin to expire for the 2031 tax return, and foreign tax credit carryforward... | us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign |
As of December 31, 2024, the Company had foreign net operating loss carryforwards of $ 1,306,000 , state tax credit carryforwards of $ 7,619,000 that will begin to expire for the 2031 tax return, and foreign tax credit carryforwards of $ 2,567,000 . As of December 31, 2023, the Company had foreign net operating loss c... | text | 943000 | monetaryItemType | text: <entity> 943000 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024, the Company had foreign net operating loss carryforwards of $ 1,306,000 , state tax credit carryforwards of $ 7,619,000 that will begin to expire for the 2031 tax return, and foreign tax credit carryforwards... | us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsForeign |
As of December 31, 2024, the Company had a valuation allowance for foreign net operation loss carryforwards of $ 599,000 and a valuation allowance for foreign tax credits of $ 1,916,000 that were not considered to be realized. As of December 31, 2023, the Company had a valuation allowance for foreign tax credits of $ ... | text | 599000 | monetaryItemType | text: <entity> 599000 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024, the Company had a valuation allowance for foreign net operation loss carryforwards of $ 599,000 and a valuation allowance for foreign tax credits of $ 1,916,000 that were not considered to be realized. As o... | us-gaap:DeferredTaxAssetsValuationAllowance |
As of December 31, 2024, the Company had a valuation allowance for foreign net operation loss carryforwards of $ 599,000 and a valuation allowance for foreign tax credits of $ 1,916,000 that were not considered to be realized. As of December 31, 2023, the Company had a valuation allowance for foreign tax credits of $ ... | text | 1916000 | monetaryItemType | text: <entity> 1916000 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024, the Company had a valuation allowance for foreign net operation loss carryforwards of $ 599,000 and a valuation allowance for foreign tax credits of $ 1,916,000 that were not considered to be realized. As ... | us-gaap:DeferredTaxAssetsValuationAllowance |
As of December 31, 2024, the Company had a valuation allowance for foreign net operation loss carryforwards of $ 599,000 and a valuation allowance for foreign tax credits of $ 1,916,000 that were not considered to be realized. As of December 31, 2023, the Company had a valuation allowance for foreign tax credits of $ ... | text | 943000 | monetaryItemType | text: <entity> 943000 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024, the Company had a valuation allowance for foreign net operation loss carryforwards of $ 599,000 and a valuation allowance for foreign tax credits of $ 1,916,000 that were not considered to be realized. As o... | us-gaap:DeferredTaxAssetsValuationAllowance |
Stock options to purchase 8,496,599 , 6,854,092 , and 4,715,104 shares of common stock, on a weighted-average basis, were outstanding in 2024, 2023, and 2022, respectively, but were not included in the calculation of dilutive net income per share because they were anti-dilutive. Restricted stock units totaling 365 and ... | text | 8496599 | sharesItemType | text: <entity> 8496599 </entity> <entity type> sharesItemType </entity type> <context> Stock options to purchase 8,496,599 , 6,854,092 , and 4,715,104 shares of common stock, on a weighted-average basis, were outstanding in 2024, 2023, and 2022, respectively, but were not included in the calculation of dilutive net inc... | us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount |
Stock options to purchase 8,496,599 , 6,854,092 , and 4,715,104 shares of common stock, on a weighted-average basis, were outstanding in 2024, 2023, and 2022, respectively, but were not included in the calculation of dilutive net income per share because they were anti-dilutive. Restricted stock units totaling 365 and ... | text | 6854092 | sharesItemType | text: <entity> 6854092 </entity> <entity type> sharesItemType </entity type> <context> Stock options to purchase 8,496,599 , 6,854,092 , and 4,715,104 shares of common stock, on a weighted-average basis, were outstanding in 2024, 2023, and 2022, respectively, but were not included in the calculation of dilutive net inc... | us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount |
Stock options to purchase 8,496,599 , 6,854,092 , and 4,715,104 shares of common stock, on a weighted-average basis, were outstanding in 2024, 2023, and 2022, respectively, but were not included in the calculation of dilutive net income per share because they were anti-dilutive. Restricted stock units totaling 365 and ... | text | 4715104 | sharesItemType | text: <entity> 4715104 </entity> <entity type> sharesItemType </entity type> <context> Stock options to purchase 8,496,599 , 6,854,092 , and 4,715,104 shares of common stock, on a weighted-average basis, were outstanding in 2024, 2023, and 2022, respectively, but were not included in the calculation of dilutive net inc... | us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount |
Stock options to purchase 8,496,599 , 6,854,092 , and 4,715,104 shares of common stock, on a weighted-average basis, were outstanding in 2024, 2023, and 2022, respectively, but were not included in the calculation of dilutive net income per share because they were anti-dilutive. Restricted stock units totaling 365 and ... | text | 365 | sharesItemType | text: <entity> 365 </entity> <entity type> sharesItemType </entity type> <context> Stock options to purchase 8,496,599 , 6,854,092 , and 4,715,104 shares of common stock, on a weighted-average basis, were outstanding in 2024, 2023, and 2022, respectively, but were not included in the calculation of dilutive net income ... | us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount |
Stock options to purchase 8,496,599 , 6,854,092 , and 4,715,104 shares of common stock, on a weighted-average basis, were outstanding in 2024, 2023, and 2022, respectively, but were not included in the calculation of dilutive net income per share because they were anti-dilutive. Restricted stock units totaling 365 and ... | text | 26079 | sharesItemType | text: <entity> 26079 </entity> <entity type> sharesItemType </entity type> <context> Stock options to purchase 8,496,599 , 6,854,092 , and 4,715,104 shares of common stock, on a weighted-average basis, were outstanding in 2024, 2023, and 2022, respectively, but were not included in the calculation of dilutive net incom... | us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount |
Stock options to purchase 8,496,599 , 6,854,092 , and 4,715,104 shares of common stock, on a weighted-average basis, were outstanding in 2024, 2023, and 2022, respectively, but were not included in the calculation of dilutive net income per share because they were anti-dilutive. Restricted stock units totaling 365 and ... | text | No | sharesItemType | text: <entity> No </entity> <entity type> sharesItemType </entity type> <context> Stock options to purchase 8,496,599 , 6,854,092 , and 4,715,104 shares of common stock, on a weighted-average basis, were outstanding in 2024, 2023, and 2022, respectively, but were not included in the calculation of dilutive net income p... | us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount |
The Company operates in one segment, machine vision technology. The Company has a single, company-wide management team that administers operations as a whole rather than as discrete operating segments. The Company’s chief operating decision maker is the chief executive officer, who assesses performance and allocates r... | text | one | integerItemType | text: <entity> one </entity> <entity type> integerItemType </entity type> <context> The Company operates in one segment, machine vision technology. The Company has a single, company-wide management team that administers operations as a whole rather than as discrete operating segments. The Company’s chief operating deci... | us-gaap:NumberOfReportableSegments |
Revenue from a single customer accounted for 10 % and 11 % of total revenue in 2024 and 2022, respectively. Revenue from this customer was not greater than 10% of total revenue in 2023. Accounts receivable from this customer was 10 % of total accounts receivable as of December 31, 2024 and was not greater than 10% of t... | text | 10 | percentItemType | text: <entity> 10 </entity> <entity type> percentItemType </entity type> <context> Revenue from a single customer accounted for 10 % and 11 % of total revenue in 2024 and 2022, respectively. Revenue from this customer was not greater than 10% of total revenue in 2023. Accounts receivable from this customer was 10 % of ... | us-gaap:ConcentrationRiskPercentage1 |
Revenue from a single customer accounted for 10 % and 11 % of total revenue in 2024 and 2022, respectively. Revenue from this customer was not greater than 10% of total revenue in 2023. Accounts receivable from this customer was 10 % of total accounts receivable as of December 31, 2024 and was not greater than 10% of t... | text | 11 | percentItemType | text: <entity> 11 </entity> <entity type> percentItemType </entity type> <context> Revenue from a single customer accounted for 10 % and 11 % of total revenue in 2024 and 2022, respectively. Revenue from this customer was not greater than 10% of total revenue in 2023. Accounts receivable from this customer was 10 % of ... | us-gaap:ConcentrationRiskPercentage1 |
Revenue from a second customer accounted for 11 % of total revenue in 2022. Revenue from this customer was not greater than 10% of total revenue in 2024 or 2023. Accounts receivable from this customer was not greater than 10% of total accounts receivable as of December 31, 2024 or December 31, 2023. | text | 11 | percentItemType | text: <entity> 11 </entity> <entity type> percentItemType </entity type> <context> Revenue from a second customer accounted for 11 % of total revenue in 2022. Revenue from this customer was not greater than 10% of total revenue in 2024 or 2023. Accounts receivable from this customer was not greater than 10% of total ac... | us-gaap:ConcentrationRiskPercentage1 |
(1) Cost of revenue includes depreciation and amortization expense (including amortization of acquired technologies) of $ 12,524,000 , $ 7,065,000 , and $ 6,270,000 for 2024, 2023, and 2022, respectively. | text | 12524000 | monetaryItemType | text: <entity> 12524000 </entity> <entity type> monetaryItemType </entity type> <context> (1) Cost of revenue includes depreciation and amortization expense (including amortization of acquired technologies) of $ 12,524,000 , $ 7,065,000 , and $ 6,270,000 for 2024, 2023, and 2022, respectively. </context> | us-gaap:CostOfGoodsAndServicesSoldDepreciationAndAmortization |
(1) Cost of revenue includes depreciation and amortization expense (including amortization of acquired technologies) of $ 12,524,000 , $ 7,065,000 , and $ 6,270,000 for 2024, 2023, and 2022, respectively. | text | 7065000 | monetaryItemType | text: <entity> 7065000 </entity> <entity type> monetaryItemType </entity type> <context> (1) Cost of revenue includes depreciation and amortization expense (including amortization of acquired technologies) of $ 12,524,000 , $ 7,065,000 , and $ 6,270,000 for 2024, 2023, and 2022, respectively. </context> | us-gaap:CostOfGoodsAndServicesSoldDepreciationAndAmortization |
(1) Cost of revenue includes depreciation and amortization expense (including amortization of acquired technologies) of $ 12,524,000 , $ 7,065,000 , and $ 6,270,000 for 2024, 2023, and 2022, respectively. | text | 6270000 | monetaryItemType | text: <entity> 6270000 </entity> <entity type> monetaryItemType </entity type> <context> (1) Cost of revenue includes depreciation and amortization expense (including amortization of acquired technologies) of $ 12,524,000 , $ 7,065,000 , and $ 6,270,000 for 2024, 2023, and 2022, respectively. </context> | us-gaap:CostOfGoodsAndServicesSoldDepreciationAndAmortization |
The cash-free, debt-free enterprise value was adjusted by cash acquired, debt assumed, and final working capital balances to arrive at total consideration to be allocated to assets acquired and liabilities assumed of ¥ 44,376,245,000 ($ 296,138,000 based on the closing date foreign exchange rate), of which ¥ 44,227,414... | text | 44376245000 | monetaryItemType | text: <entity> 44376245000 </entity> <entity type> monetaryItemType </entity type> <context> The cash-free, debt-free enterprise value was adjusted by cash acquired, debt assumed, and final working capital balances to arrive at total consideration to be allocated to assets acquired and liabilities assumed of ¥ 44,376,2... | us-gaap:BusinessCombinationConsiderationTransferred1 |
The cash-free, debt-free enterprise value was adjusted by cash acquired, debt assumed, and final working capital balances to arrive at total consideration to be allocated to assets acquired and liabilities assumed of ¥ 44,376,245,000 ($ 296,138,000 based on the closing date foreign exchange rate), of which ¥ 44,227,414... | text | 296138000 | monetaryItemType | text: <entity> 296138000 </entity> <entity type> monetaryItemType </entity type> <context> The cash-free, debt-free enterprise value was adjusted by cash acquired, debt assumed, and final working capital balances to arrive at total consideration to be allocated to assets acquired and liabilities assumed of ¥ 44,376,245... | us-gaap:BusinessCombinationConsiderationTransferred1 |
The cash-free, debt-free enterprise value was adjusted by cash acquired, debt assumed, and final working capital balances to arrive at total consideration to be allocated to assets acquired and liabilities assumed of ¥ 44,376,245,000 ($ 296,138,000 based on the closing date foreign exchange rate), of which ¥ 44,227,414... | text | 44227414000 | monetaryItemType | text: <entity> 44227414000 </entity> <entity type> monetaryItemType </entity type> <context> The cash-free, debt-free enterprise value was adjusted by cash acquired, debt assumed, and final working capital balances to arrive at total consideration to be allocated to assets acquired and liabilities assumed of ¥ 44,376,2... | us-gaap:PaymentsToAcquireBusinessesGross |
The cash-free, debt-free enterprise value was adjusted by cash acquired, debt assumed, and final working capital balances to arrive at total consideration to be allocated to assets acquired and liabilities assumed of ¥ 44,376,245,000 ($ 296,138,000 based on the closing date foreign exchange rate), of which ¥ 44,227,414... | text | 295144000 | monetaryItemType | text: <entity> 295144000 </entity> <entity type> monetaryItemType </entity type> <context> The cash-free, debt-free enterprise value was adjusted by cash acquired, debt assumed, and final working capital balances to arrive at total consideration to be allocated to assets acquired and liabilities assumed of ¥ 44,376,245... | us-gaap:PaymentsToAcquireBusinessesGross |
The cash-free, debt-free enterprise value was adjusted by cash acquired, debt assumed, and final working capital balances to arrive at total consideration to be allocated to assets acquired and liabilities assumed of ¥ 44,376,245,000 ($ 296,138,000 based on the closing date foreign exchange rate), of which ¥ 44,227,414... | text | 148831000 | monetaryItemType | text: <entity> 148831000 </entity> <entity type> monetaryItemType </entity type> <context> The cash-free, debt-free enterprise value was adjusted by cash acquired, debt assumed, and final working capital balances to arrive at total consideration to be allocated to assets acquired and liabilities assumed of ¥ 44,376,245... | us-gaap:PaymentsToAcquireBusinessesGross |
The cash-free, debt-free enterprise value was adjusted by cash acquired, debt assumed, and final working capital balances to arrive at total consideration to be allocated to assets acquired and liabilities assumed of ¥ 44,376,245,000 ($ 296,138,000 based on the closing date foreign exchange rate), of which ¥ 44,227,414... | text | 994000 | monetaryItemType | text: <entity> 994000 </entity> <entity type> monetaryItemType </entity type> <context> The cash-free, debt-free enterprise value was adjusted by cash acquired, debt assumed, and final working capital balances to arrive at total consideration to be allocated to assets acquired and liabilities assumed of ¥ 44,376,245,00... | us-gaap:PaymentsToAcquireBusinessesGross |
The cash-free, debt-free enterprise value was adjusted by cash acquired, debt assumed, and final working capital balances to arrive at total consideration to be allocated to assets acquired and liabilities assumed of ¥ 44,376,245,000 ($ 296,138,000 based on the closing date foreign exchange rate), of which ¥ 44,227,414... | text | 38088000 | monetaryItemType | text: <entity> 38088000 </entity> <entity type> monetaryItemType </entity type> <context> The cash-free, debt-free enterprise value was adjusted by cash acquired, debt assumed, and final working capital balances to arrive at total consideration to be allocated to assets acquired and liabilities assumed of ¥ 44,376,245,... | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents |
The cash-free, debt-free enterprise value was adjusted by cash acquired, debt assumed, and final working capital balances to arrive at total consideration to be allocated to assets acquired and liabilities assumed of ¥ 44,376,245,000 ($ 296,138,000 based on the closing date foreign exchange rate), of which ¥ 44,227,414... | text | 257056000 | monetaryItemType | text: <entity> 257056000 </entity> <entity type> monetaryItemType </entity type> <context> The cash-free, debt-free enterprise value was adjusted by cash acquired, debt assumed, and final working capital balances to arrive at total consideration to be allocated to assets acquired and liabilities assumed of ¥ 44,376,245... | us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired |
In the fourth quarter of 2024, the Company recorded measurement-period adjustments that increased goodwill by $ 6,478,000 and are reflected in the final purchase price allocation below. The adjustments consisted primarily of changes to deferred income tax liabilities based on the final push-down accounting for intangib... | text | 6478000 | monetaryItemType | text: <entity> 6478000 </entity> <entity type> monetaryItemType </entity type> <context> In the fourth quarter of 2024, the Company recorded measurement-period adjustments that increased goodwill by $ 6,478,000 and are reflected in the final purchase price allocation below. The adjustments consisted primarily of change... | us-gaap:GoodwillPurchaseAccountingAdjustments |
Transaction costs were approximately $ 5,800,000 and were expensed as incurred as part of SG&A expenses on the Consolidated Statement of Operations. | text | 5800000 | monetaryItemType | text: <entity> 5800000 </entity> <entity type> monetaryItemType </entity type> <context> Transaction costs were approximately $ 5,800,000 and were expensed as incurred as part of SG&A expenses on the Consolidated Statement of Operations. </context> | us-gaap:BusinessAcquisitionCostOfAcquiredEntityTransactionCosts |
On February 12, 2025, the Company's Board of Directors declared a cash dividend of $ 0.080 per share. The dividend is payable March 13, 2025 to all shareholders of record as of the close of business on February 27, 2025. | text | 0.080 | perShareItemType | text: <entity> 0.080 </entity> <entity type> perShareItemType </entity type> <context> On February 12, 2025, the Company's Board of Directors declared a cash dividend of $ 0.080 per share. The dividend is payable March 13, 2025 to all shareholders of record as of the close of business on February 27, 2025. </context> | us-gaap:DividendsPayableAmountPerShare |
We market and sell our products through both our direct sales force and our channel partners, including distributors, value-added resellers, system integrators and OEM partners, and in conjunction with various technology partners. Significant customers are those that represent more than 10% of our total net revenue du... | text | 26 | percentItemType | text: <entity> 26 </entity> <entity type> percentItemType </entity type> <context> We market and sell our products through both our direct sales force and our channel partners, including distributors, value-added resellers, system integrators and OEM partners, and in conjunction with various technology partners. Signi... | us-gaap:ConcentrationRiskPercentage1 |
We market and sell our products through both our direct sales force and our channel partners, including distributors, value-added resellers, system integrators and OEM partners, and in conjunction with various technology partners. Significant customers are those that represent more than 10% of our total net revenue du... | text | 24 | percentItemType | text: <entity> 24 </entity> <entity type> percentItemType </entity type> <context> We market and sell our products through both our direct sales force and our channel partners, including distributors, value-added resellers, system integrators and OEM partners, and in conjunction with various technology partners. Signi... | us-gaap:ConcentrationRiskPercentage1 |
We market and sell our products through both our direct sales force and our channel partners, including distributors, value-added resellers, system integrators and OEM partners, and in conjunction with various technology partners. Significant customers are those that represent more than 10% of our total net revenue du... | text | 28 | percentItemType | text: <entity> 28 </entity> <entity type> percentItemType </entity type> <context> We market and sell our products through both our direct sales force and our channel partners, including distributors, value-added resellers, system integrators and OEM partners, and in conjunction with various technology partners. Signi... | us-gaap:ConcentrationRiskPercentage1 |
We market and sell our products through both our direct sales force and our channel partners, including distributors, value-added resellers, system integrators and OEM partners, and in conjunction with various technology partners. Significant customers are those that represent more than 10% of our total net revenue du... | text | 11 | percentItemType | text: <entity> 11 </entity> <entity type> percentItemType </entity type> <context> We market and sell our products through both our direct sales force and our channel partners, including distributors, value-added resellers, system integrators and OEM partners, and in conjunction with various technology partners. Signi... | us-gaap:ConcentrationRiskPercentage1 |
We market and sell our products through both our direct sales force and our channel partners, including distributors, value-added resellers, system integrators and OEM partners, and in conjunction with various technology partners. Significant customers are those that represent more than 10% of our total net revenue du... | text | 15 | percentItemType | text: <entity> 15 </entity> <entity type> percentItemType </entity type> <context> We market and sell our products through both our direct sales force and our channel partners, including distributors, value-added resellers, system integrators and OEM partners, and in conjunction with various technology partners. Signi... | us-gaap:ConcentrationRiskPercentage1 |
We market and sell our products through both our direct sales force and our channel partners, including distributors, value-added resellers, system integrators and OEM partners, and in conjunction with various technology partners. Significant customers are those that represent more than 10% of our total net revenue du... | text | 21 | percentItemType | text: <entity> 21 </entity> <entity type> percentItemType </entity type> <context> We market and sell our products through both our direct sales force and our channel partners, including distributors, value-added resellers, system integrators and OEM partners, and in conjunction with various technology partners. Signi... | us-gaap:ConcentrationRiskPercentage1 |
We market and sell our products through both our direct sales force and our channel partners, including distributors, value-added resellers, system integrators and OEM partners, and in conjunction with various technology partners. Significant customers are those that represent more than 10% of our total net revenue du... | text | 20 | percentItemType | text: <entity> 20 </entity> <entity type> percentItemType </entity type> <context> We market and sell our products through both our direct sales force and our channel partners, including distributors, value-added resellers, system integrators and OEM partners, and in conjunction with various technology partners. Signi... | us-gaap:ConcentrationRiskPercentage1 |
We market and sell our products through both our direct sales force and our channel partners, including distributors, value-added resellers, system integrators and OEM partners, and in conjunction with various technology partners. Significant customers are those that represent more than 10% of our total net revenue du... | text | 18 | percentItemType | text: <entity> 18 </entity> <entity type> percentItemType </entity type> <context> We market and sell our products through both our direct sales force and our channel partners, including distributors, value-added resellers, system integrators and OEM partners, and in conjunction with various technology partners. Signi... | us-gaap:ConcentrationRiskPercentage1 |
We market and sell our products through both our direct sales force and our channel partners, including distributors, value-added resellers, system integrators and OEM partners, and in conjunction with various technology partners. Significant customers are those that represent more than 10% of our total net revenue du... | text | 16 | percentItemType | text: <entity> 16 </entity> <entity type> percentItemType </entity type> <context> We market and sell our products through both our direct sales force and our channel partners, including distributors, value-added resellers, system integrators and OEM partners, and in conjunction with various technology partners. Signi... | us-gaap:ConcentrationRiskPercentage1 |
Inventories primarily consist of finished goods, including evaluation inventory held at customers or partners, and strategic components, primarily integrated circuits. Inventories are stated at the lower of cost (computed using the first-in, first-out method) and net realizable value. Evaluation inventory consists of n... | text | 267.2 | monetaryItemType | text: <entity> 267.2 </entity> <entity type> monetaryItemType </entity type> <context> Inventories primarily consist of finished goods, including evaluation inventory held at customers or partners, and strategic components, primarily integrated circuits. Inventories are stated at the lower of cost (computed using the f... | us-gaap:InventoryWriteDown |
Inventories primarily consist of finished goods, including evaluation inventory held at customers or partners, and strategic components, primarily integrated circuits. Inventories are stated at the lower of cost (computed using the first-in, first-out method) and net realizable value. Evaluation inventory consists of n... | text | 234.4 | monetaryItemType | text: <entity> 234.4 </entity> <entity type> monetaryItemType </entity type> <context> Inventories primarily consist of finished goods, including evaluation inventory held at customers or partners, and strategic components, primarily integrated circuits. Inventories are stated at the lower of cost (computed using the f... | us-gaap:InventoryWriteDown |
Inventories primarily consist of finished goods, including evaluation inventory held at customers or partners, and strategic components, primarily integrated circuits. Inventories are stated at the lower of cost (computed using the first-in, first-out method) and net realizable value. Evaluation inventory consists of n... | text | 71.4 | monetaryItemType | text: <entity> 71.4 </entity> <entity type> monetaryItemType </entity type> <context> Inventories primarily consist of finished goods, including evaluation inventory held at customers or partners, and strategic components, primarily integrated circuits. Inventories are stated at the lower of cost (computed using the fi... | us-gaap:InventoryWriteDown |
Goodwill represents the excess of the purchase price over the fair value of net assets acquired in a business combination. The Company has one reporting unit and tests goodwill for impairment at least annually in the fourth quarter or more frequently if indicators of potential impairment exist. We first perform a quali... | text | one | integerItemType | text: <entity> one </entity> <entity type> integerItemType </entity type> <context> Goodwill represents the excess of the purchase price over the fair value of net assets acquired in a business combination. The Company has one reporting unit and tests goodwill for impairment at least annually in the fourth quarter or m... | us-gaap:NumberOfReportingUnits |
(1) The balance as of December 31, 2024 includes evaluation inventory held at customers or partners of $ 422.1 million. Evaluation inventory as of December 31, 2023 was no t material. | text | 422.1 | monetaryItemType | text: <entity> 422.1 </entity> <entity type> monetaryItemType </entity type> <context> (1) The balance as of December 31, 2024 includes evaluation inventory held at customers or partners of $ 422.1 million. Evaluation inventory as of December 31, 2023 was no t material. </context> | us-gaap:InventoryFinishedGoodsNetOfReserves |
(1) The balance as of December 31, 2024 includes evaluation inventory held at customers or partners of $ 422.1 million. Evaluation inventory as of December 31, 2023 was no t material. | text | no | monetaryItemType | text: <entity> no </entity> <entity type> monetaryItemType </entity type> <context> (1) The balance as of December 31, 2024 includes evaluation inventory held at customers or partners of $ 422.1 million. Evaluation inventory as of December 31, 2023 was no t material. </context> | us-gaap:InventoryFinishedGoodsNetOfReserves |
Depreciation expense was $ 34.0 million, $ 31.7 million and $ 25.6 million for the years ended December 31, 2024, 2023 and 2022, respectively. | text | 34.0 | monetaryItemType | text: <entity> 34.0 </entity> <entity type> monetaryItemType </entity type> <context> Depreciation expense was $ 34.0 million, $ 31.7 million and $ 25.6 million for the years ended December 31, 2024, 2023 and 2022, respectively. </context> | us-gaap:Depreciation |
Depreciation expense was $ 34.0 million, $ 31.7 million and $ 25.6 million for the years ended December 31, 2024, 2023 and 2022, respectively. | text | 31.7 | monetaryItemType | text: <entity> 31.7 </entity> <entity type> monetaryItemType </entity type> <context> Depreciation expense was $ 34.0 million, $ 31.7 million and $ 25.6 million for the years ended December 31, 2024, 2023 and 2022, respectively. </context> | us-gaap:Depreciation |
Depreciation expense was $ 34.0 million, $ 31.7 million and $ 25.6 million for the years ended December 31, 2024, 2023 and 2022, respectively. | text | 25.6 | monetaryItemType | text: <entity> 25.6 </entity> <entity type> monetaryItemType </entity type> <context> Depreciation expense was $ 34.0 million, $ 31.7 million and $ 25.6 million for the years ended December 31, 2024, 2023 and 2022, respectively. </context> | us-gaap:Depreciation |
Other performance obligations totaling $ 450.4 million as of December 31, 2024 include unbilled multi-year PCS and service contract amounts of $ 388.8 million and $ 61.6 million of binding contractual agreements with certain customers that are primarily related to future product shipments. | text | 450.4 | monetaryItemType | text: <entity> 450.4 </entity> <entity type> monetaryItemType </entity type> <context> Other performance obligations totaling $ 450.4 million as of December 31, 2024 include unbilled multi-year PCS and service contract amounts of $ 388.8 million and $ 61.6 million of binding contractual agreements with certain customer... | us-gaap:RevenueRemainingPerformanceObligation |
Other performance obligations totaling $ 450.4 million as of December 31, 2024 include unbilled multi-year PCS and service contract amounts of $ 388.8 million and $ 61.6 million of binding contractual agreements with certain customers that are primarily related to future product shipments. | text | 388.8 | monetaryItemType | text: <entity> 388.8 </entity> <entity type> monetaryItemType </entity type> <context> Other performance obligations totaling $ 450.4 million as of December 31, 2024 include unbilled multi-year PCS and service contract amounts of $ 388.8 million and $ 61.6 million of binding contractual agreements with certain customer... | us-gaap:RevenueRemainingPerformanceObligation |
Other performance obligations totaling $ 450.4 million as of December 31, 2024 include unbilled multi-year PCS and service contract amounts of $ 388.8 million and $ 61.6 million of binding contractual agreements with certain customers that are primarily related to future product shipments. | text | 61.6 | monetaryItemType | text: <entity> 61.6 </entity> <entity type> monetaryItemType </entity type> <context> Other performance obligations totaling $ 450.4 million as of December 31, 2024 include unbilled multi-year PCS and service contract amounts of $ 388.8 million and $ 61.6 million of binding contractual agreements with certain customers... | us-gaap:RevenueRemainingPerformanceObligation |
Total revenue from our contract liabilities, deferred revenue and other performance obligations that is expected to be recognized in future periods was $ 3.4 billion as of December 31, 2024. Approximately 85 % of this future revenue is expected to be recognized over the next two years and the remaining 15 % is expected... | text | 85 | percentItemType | text: <entity> 85 </entity> <entity type> percentItemType </entity type> <context> Total revenue from our contract liabilities, deferred revenue and other performance obligations that is expected to be recognized in future periods was $ 3.4 billion as of December 31, 2024. Approximately 85 % of this future revenue is e... | us-gaap:RevenueRemainingPerformanceObligationPercentage |
Total revenue from our contract liabilities, deferred revenue and other performance obligations that is expected to be recognized in future periods was $ 3.4 billion as of December 31, 2024. Approximately 85 % of this future revenue is expected to be recognized over the next two years and the remaining 15 % is expected... | text | 15 | percentItemType | text: <entity> 15 </entity> <entity type> percentItemType </entity type> <context> Total revenue from our contract liabilities, deferred revenue and other performance obligations that is expected to be recognized in future periods was $ 3.4 billion as of December 31, 2024. Approximately 85 % of this future revenue is e... | us-gaap:RevenueRemainingPerformanceObligationPercentage |
Amortization expense related to acquisition-related intangible assets was $ 26.8 million, $ 33.4 million and $ 33.7 million for the years ended December 31, 2024, 2023 and 2022, respectively. | text | 26.8 | monetaryItemType | text: <entity> 26.8 </entity> <entity type> monetaryItemType </entity type> <context> Amortization expense related to acquisition-related intangible assets was $ 26.8 million, $ 33.4 million and $ 33.7 million for the years ended December 31, 2024, 2023 and 2022, respectively. </context> | us-gaap:AmortizationOfIntangibleAssets |
Amortization expense related to acquisition-related intangible assets was $ 26.8 million, $ 33.4 million and $ 33.7 million for the years ended December 31, 2024, 2023 and 2022, respectively. | text | 33.4 | monetaryItemType | text: <entity> 33.4 </entity> <entity type> monetaryItemType </entity type> <context> Amortization expense related to acquisition-related intangible assets was $ 26.8 million, $ 33.4 million and $ 33.7 million for the years ended December 31, 2024, 2023 and 2022, respectively. </context> | us-gaap:AmortizationOfIntangibleAssets |
Amortization expense related to acquisition-related intangible assets was $ 26.8 million, $ 33.4 million and $ 33.7 million for the years ended December 31, 2024, 2023 and 2022, respectively. | text | 33.7 | monetaryItemType | text: <entity> 33.7 </entity> <entity type> monetaryItemType </entity type> <context> Amortization expense related to acquisition-related intangible assets was $ 26.8 million, $ 33.4 million and $ 33.7 million for the years ended December 31, 2024, 2023 and 2022, respectively. </context> | us-gaap:AmortizationOfIntangibleAssets |
We outsource most of our manufacturing and supply chain management operations to third-party contract manufacturers, who procure components and assemble products on our behalf. A significant portion of our purchase orders to our contract manufacturers for finished products consists of non-cancellable purchase commitmen... | text | 3.1 | monetaryItemType | text: <entity> 3.1 </entity> <entity type> monetaryItemType </entity type> <context> We outsource most of our manufacturing and supply chain management operations to third-party contract manufacturers, who procure components and assemble products on our behalf. A significant portion of our purchase orders to our contra... | us-gaap:PurchaseCommitmentRemainingMinimumAmountCommitted |
ich $ 2.8 billion have confirmed receipt dates | text | 2.8 | monetaryItemType | text: <entity> 2.8 </entity> <entity type> monetaryItemType </entity type> <context> ich $ 2.8 billion have confirmed receipt dates </context> | us-gaap:PurchaseObligationDueInNextTwelveMonths |
On November 25, 2020, WSOU Investments LLC ("WSOU") filed a lawsuit against us in the Western District of Texas asserting that certain of our products infringe three WSOU patents. WSOU's allegations are directed to certain features of our wireless and switching products. WSOU seeks remedies including monetary damages, ... | text | three | integerItemType | text: <entity> three </entity> <entity type> integerItemType </entity type> <context> On November 25, 2020, WSOU Investments LLC ("WSOU") filed a lawsuit against us in the Western District of Texas asserting that certain of our products infringe three WSOU patents. WSOU's allegations are directed to certain features of... | us-gaap:LossContingencyPatentsAllegedlyInfringedNumber |
On November 25, 2020, WSOU Investments LLC ("WSOU") filed a lawsuit against us in the Western District of Texas asserting that certain of our products infringe three WSOU patents. WSOU's allegations are directed to certain features of our wireless and switching products. WSOU seeks remedies including monetary damages, ... | text | one | integerItemType | text: <entity> one </entity> <entity type> integerItemType </entity type> <context> On November 25, 2020, WSOU Investments LLC ("WSOU") filed a lawsuit against us in the Western District of Texas asserting that certain of our products infringe three WSOU patents. WSOU's allegations are directed to certain features of o... | us-gaap:LossContingencyPatentsFoundNotInfringedNumber |
In April 2024, we completed repurchases under our previous $ 1.0 billion stock repurchase program (the “Prior Repurchase Program”). In May 2024, our board of directors authorized a new $ 1.2 billion stock repurchase program (the “New Repurchase Program” and together with the Prior Repurchase Program, the "Repurchase P... | text | 279.0 | monetaryItemType | text: <entity> 279.0 </entity> <entity type> monetaryItemType </entity type> <context> In April 2024, we completed repurchases under our previous $ 1.0 billion stock repurchase program (the “Prior Repurchase Program”). In May 2024, our board of directors authorized a new $ 1.2 billion stock repurchase program (the “Ne... | us-gaap:StockRepurchasedDuringPeriodValue |
In April 2024, we completed repurchases under our previous $ 1.0 billion stock repurchase program (the “Prior Repurchase Program”). In May 2024, our board of directors authorized a new $ 1.2 billion stock repurchase program (the “New Repurchase Program” and together with the Prior Repurchase Program, the "Repurchase P... | text | 144.6 | monetaryItemType | text: <entity> 144.6 </entity> <entity type> monetaryItemType </entity type> <context> In April 2024, we completed repurchases under our previous $ 1.0 billion stock repurchase program (the “Prior Repurchase Program”). In May 2024, our board of directors authorized a new $ 1.2 billion stock repurchase program (the “Ne... | us-gaap:StockRepurchasedDuringPeriodValue |
In April 2024, we completed repurchases under our previous $ 1.0 billion stock repurchase program (the “Prior Repurchase Program”). In May 2024, our board of directors authorized a new $ 1.2 billion stock repurchase program (the “New Repurchase Program” and together with the Prior Repurchase Program, the "Repurchase P... | text | 921.0 | monetaryItemType | text: <entity> 921.0 </entity> <entity type> monetaryItemType </entity type> <context> In April 2024, we completed repurchases under our previous $ 1.0 billion stock repurchase program (the “Prior Repurchase Program”). In May 2024, our board of directors authorized a new $ 1.2 billion stock repurchase program (the “Ne... | us-gaap:StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1 |
The Restated Plan provides for the grant of equity-based awards, including stock options, restricted stock units, restricted stock, stock appreciation rights, and performance awards. The share pool available under the prior version of the Company's 2014 Equity Incentive Plan ("Prior Plan") was extinguished, and the Res... | text | 40158628 | sharesItemType | text: <entity> 40158628 </entity> <entity type> sharesItemType </entity type> <context> The Restated Plan provides for the grant of equity-based awards, including stock options, restricted stock units, restricted stock, stock appreciation rights, and performance awards. The share pool available under the prior version ... | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized |
The Restated Plan provides for the grant of equity-based awards, including stock options, restricted stock units, restricted stock, stock appreciation rights, and performance awards. The share pool available under the prior version of the Company's 2014 Equity Incentive Plan ("Prior Plan") was extinguished, and the Res... | text | 52.4 | sharesItemType | text: <entity> 52.4 </entity> <entity type> sharesItemType </entity type> <context> The Restated Plan provides for the grant of equity-based awards, including stock options, restricted stock units, restricted stock, stock appreciation rights, and performance awards. The share pool available under the prior version of t... | us-gaap:CommonStockCapitalSharesReservedForFutureIssuance |
In April 2014, the board of directors and stockholders approved the 2014 Employee Stock Purchase Plan (“ESPP”). The ESPP became effective on the first day that our common stock was publicly traded. The number of shares reserved for issuance under the ESPP increases automatically on January 1 of each year by the number ... | text | 12.5 | sharesItemType | text: <entity> 12.5 </entity> <entity type> sharesItemType </entity type> <context> In April 2014, the board of directors and stockholders approved the 2014 Employee Stock Purchase Plan (“ESPP”). The ESPP became effective on the first day that our common stock was publicly traded. The number of shares reserved for issu... | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized |
In April 2014, the board of directors and stockholders approved the 2014 Employee Stock Purchase Plan (“ESPP”). The ESPP became effective on the first day that our common stock was publicly traded. The number of shares reserved for issuance under the ESPP increases automatically on January 1 of each year by the number ... | text | 104.9 | sharesItemType | text: <entity> 104.9 </entity> <entity type> sharesItemType </entity type> <context> In April 2014, the board of directors and stockholders approved the 2014 Employee Stock Purchase Plan (“ESPP”). The ESPP became effective on the first day that our common stock was publicly traded. The number of shares reserved for iss... | us-gaap:CommonStockCapitalSharesReservedForFutureIssuance |
Under our ESPP, eligible employees are permitted to acquire shares of our common stock at 85 % of the lower of the fair market value of our common stock on the first trading day of each offering period or on the exercise date. Each offering period lasts approximately two years starting on the first trading date after F... | text | 85 | percentItemType | text: <entity> 85 </entity> <entity type> percentItemType </entity type> <context> Under our ESPP, eligible employees are permitted to acquire shares of our common stock at 85 % of the lower of the fair market value of our common stock on the first trading day of each offering period or on the exercise date. Each offer... | us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardPurchasePriceOfCommonStockPercent |
During the year ended December 31, 2024, we issued 1.12 million shares at an average purchase price of $ 29.08 per share under our ESPP, as adjusted to give effect to the Stock Split. | text | 1.12 | sharesItemType | text: <entity> 1.12 </entity> <entity type> sharesItemType </entity type> <context> During the year ended December 31, 2024, we issued 1.12 million shares at an average purchase price of $ 29.08 per share under our ESPP, as adjusted to give effect to the Stock Split. </context> | us-gaap:CommonStockSharesIssued |
During the year ended December 31, 2024, we issued 1.12 million shares at an average purchase price of $ 29.08 per share under our ESPP, as adjusted to give effect to the Stock Split. | text | 29.08 | perShareItemType | text: <entity> 29.08 </entity> <entity type> perShareItemType </entity type> <context> During the year ended December 31, 2024, we issued 1.12 million shares at an average purchase price of $ 29.08 per share under our ESPP, as adjusted to give effect to the Stock Split. </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue |
We did not grant any stock options during the years ended December 31, 2024, 2023 and 2022. The aggregate intrinsic value of options exercised during the years ended December 31, 2024, 2023 and 2022 was $ 495.1 million, $ 525.3 million and $ 311.7 million, respectively. The total fair value of options vested for the ye... | text | 495.1 | monetaryItemType | text: <entity> 495.1 </entity> <entity type> monetaryItemType </entity type> <context> We did not grant any stock options during the years ended December 31, 2024, 2023 and 2022. The aggregate intrinsic value of options exercised during the years ended December 31, 2024, 2023 and 2022 was $ 495.1 million, $ 525.3 milli... | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue |
We did not grant any stock options during the years ended December 31, 2024, 2023 and 2022. The aggregate intrinsic value of options exercised during the years ended December 31, 2024, 2023 and 2022 was $ 495.1 million, $ 525.3 million and $ 311.7 million, respectively. The total fair value of options vested for the ye... | text | 525.3 | monetaryItemType | text: <entity> 525.3 </entity> <entity type> monetaryItemType </entity type> <context> We did not grant any stock options during the years ended December 31, 2024, 2023 and 2022. The aggregate intrinsic value of options exercised during the years ended December 31, 2024, 2023 and 2022 was $ 495.1 million, $ 525.3 milli... | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue |
We did not grant any stock options during the years ended December 31, 2024, 2023 and 2022. The aggregate intrinsic value of options exercised during the years ended December 31, 2024, 2023 and 2022 was $ 495.1 million, $ 525.3 million and $ 311.7 million, respectively. The total fair value of options vested for the ye... | text | 311.7 | monetaryItemType | text: <entity> 311.7 </entity> <entity type> monetaryItemType </entity type> <context> We did not grant any stock options during the years ended December 31, 2024, 2023 and 2022. The aggregate intrinsic value of options exercised during the years ended December 31, 2024, 2023 and 2022 was $ 495.1 million, $ 525.3 milli... | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue |
We did not grant any stock options during the years ended December 31, 2024, 2023 and 2022. The aggregate intrinsic value of options exercised during the years ended December 31, 2024, 2023 and 2022 was $ 495.1 million, $ 525.3 million and $ 311.7 million, respectively. The total fair value of options vested for the ye... | text | 5.6 | monetaryItemType | text: <entity> 5.6 </entity> <entity type> monetaryItemType </entity type> <context> We did not grant any stock options during the years ended December 31, 2024, 2023 and 2022. The aggregate intrinsic value of options exercised during the years ended December 31, 2024, 2023 and 2022 was $ 495.1 million, $ 525.3 million... | us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1 |
We did not grant any stock options during the years ended December 31, 2024, 2023 and 2022. The aggregate intrinsic value of options exercised during the years ended December 31, 2024, 2023 and 2022 was $ 495.1 million, $ 525.3 million and $ 311.7 million, respectively. The total fair value of options vested for the ye... | text | 8.7 | monetaryItemType | text: <entity> 8.7 </entity> <entity type> monetaryItemType </entity type> <context> We did not grant any stock options during the years ended December 31, 2024, 2023 and 2022. The aggregate intrinsic value of options exercised during the years ended December 31, 2024, 2023 and 2022 was $ 495.1 million, $ 525.3 million... | us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1 |
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