|
Entity Common Stock, Shares Outstanding
|
DEI
|
|
Entity Public Float
|
DEI
|
|
Derivative, Notional Amount
|
INVEST
|
|
Accounts Payable, Current
|
US-GAAP
|
|
Accounts Receivable, after Allowance for Credit Loss, Current
|
US-GAAP
|
|
Accretion (Amortization) of Discounts and Premiums, Investments
|
US-GAAP
|
|
Accrued Income Taxes, Noncurrent
|
US-GAAP
|
|
Accrued Liabilities, Current
|
US-GAAP
|
|
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
|
US-GAAP
|
|
AOCI, Debt Securities, Available-for-sale, Adjustment, after Tax
|
US-GAAP
|
|
Accumulated Other Comprehensive Income (Loss), Cumulative Changes in Net Gain (Loss) from Cash Flow Hedges, Effect Net of Tax
|
US-GAAP
|
|
Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax
|
US-GAAP
|
|
Accumulated Other Comprehensive Income (Loss), Net of Tax
|
US-GAAP
|
|
Additional Paid in Capital
|
US-GAAP
|
|
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation
|
US-GAAP
|
|
Adjustments to Additional Paid in Capital, Other
|
US-GAAP
|
|
APIC, Share-based Payment Arrangement, Restricted Stock Unit, Increase for Cost Recognition
|
US-GAAP
|
|
APIC, Share-based Payment Arrangement, Increase for Cost Recognition
|
US-GAAP
|
|
Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
|
US-GAAP
|
|
Advance Royalties
|
US-GAAP
|
|
Advertising Expense
|
US-GAAP
|
|
Share-based Payment Arrangement, Expense
|
US-GAAP
|
|
Accounts Receivable, Allowance for Credit Loss
|
US-GAAP
|
|
Amortization of Deferred Sales Commissions
|
US-GAAP
|
|
Amortization of Intangible Assets
|
US-GAAP
|
|
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
|
US-GAAP
|
|
AOCI, Debt Securities, Available-for-sale without Allowance for Credit Loss, Cumulative Gain (Loss), after Tax
|
US-GAAP
|
|
Assets
|
US-GAAP
|
|
Assets, Current
|
US-GAAP
|
|
Assets Disposed of by Method Other than Sale, in Period of Disposition, Gain (Loss) on Disposition
|
US-GAAP
|
|
Assets, Fair Value Disclosure
|
US-GAAP
|
|
Debt Securities, Available-for-sale, Accumulated Gross Unrealized Gain, before Tax
|
US-GAAP
|
|
Debt Securities, Available-for-sale, Accumulated Gross Unrealized Loss, before Tax
|
US-GAAP
|
|
Debt Securities, Available-for-sale, Amortized Cost
|
US-GAAP
|
|
Available-for-sale Securities
|
US-GAAP
|
|
Available-for-sale Securities, Accumulated Gross Unrealized Gain, before Tax
|
US-GAAP
|
|
Available-for-sale Securities, Accumulated Gross Unrealized Loss, before Tax
|
US-GAAP
|
|
Available-for-sale Securities, Amortized Cost Basis
|
US-GAAP
|
|
Available-for-sale Securities, Current
|
US-GAAP
|
|
Debt Securities, Available-for-sale
|
US-GAAP
|
|
Debt Securities, Available-for-sale, Current
|
US-GAAP
|
|
Debt Securities, Available-for-sale, Noncurrent
|
US-GAAP
|
|
Available-for-sale Securities, Fair Value Disclosure (Deprecated 2013-01-31)
|
US-GAAP
|
|
Available-for-sale Securities, Gross Unrealized Losses (Deprecated 2013-01-31)
|
US-GAAP
|
|
Available-for-sale Securities, Gross Unrealized Gains (Deprecated 2013-01-31)
|
US-GAAP
|
|
Business Combination, Consideration Transferred
|
US-GAAP
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill
|
US-GAAP
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net
|
US-GAAP
|
|
Capital Expenditures Incurred but Not yet Paid
|
US-GAAP
|
|
Capitalized Computer Software, Amortization
|
US-GAAP
|
|
Capitalized Computer Software, Gross
|
US-GAAP
|
|
Capitalized Computer Software, Period Increase (Decrease)
|
US-GAAP
|
|
Capitalized Contract Cost, Impairment Loss
|
US-GAAP
|
|
Capitalized Contract Cost, Net
|
US-GAAP
|
|
Capitalized Contract Cost, Net, Current
|
US-GAAP
|
|
Capitalized Contract Cost, Net, Noncurrent
|
US-GAAP
|
|
Capital Leased Assets, Gross
|
US-GAAP
|
|
Capital Lease Obligations, Current
|
US-GAAP
|
|
Lease Obligation Incurred
|
US-GAAP
|
|
Capital Lease Obligations, Noncurrent
|
US-GAAP
|
|
Capital Leases, Future Minimum Payments Due
|
US-GAAP
|
|
Capital Leases, Future Minimum Payments Due, Next Twelve Months
|
US-GAAP
|
|
Capital Leases, Future Minimum Payments Due in Five Years
|
US-GAAP
|
|
Capital Leases, Future Minimum Payments Due in Four Years
|
US-GAAP
|
|
Capital Leases, Future Minimum Payments Due in Three Years
|
US-GAAP
|
|
Capital Leases, Future Minimum Payments Due in Two Years
|
US-GAAP
|
|
Capital Leases, Future Minimum Payments Due Thereafter
|
US-GAAP
|
|
Capital Leases, Future Minimum Payments, Interest Included in Payments
|
US-GAAP
|
|
Capital Leases, Future Minimum Payments, Present Value of Net Minimum Payments
|
US-GAAP
|
|
Capital Leases, Future Minimum Payments, Remainder of Fiscal Year
|
US-GAAP
|
|
Capital Leases, Lessee Balance Sheet, Assets by Major Class, Accumulated Depreciation
|
US-GAAP
|
|
Cash
|
US-GAAP
|
|
Cash and Cash Equivalents, at Carrying Value
|
US-GAAP
|
|
Cash and Cash Equivalents, Fair Value Disclosure
|
US-GAAP
|
|
Cash and Cash Equivalents, Period Increase (Decrease)
|
US-GAAP
|
|
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
|
US-GAAP
|
|
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations
|
US-GAAP
|
|
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect
|
US-GAAP
|
|
Cash Flow Hedge Gain (Loss) to be Reclassified within Twelve Months
|
US-GAAP
|
|
Common Stock, Capital Shares Reserved for Future Issuance
|
US-GAAP
|
|
Common Stock, Par or Stated Value Per Share
|
US-GAAP
|
|
Common Stock, Shares Authorized
|
US-GAAP
|
|
Common Stock, Shares, Issued
|
US-GAAP
|
|
Common Stock, Shares, Outstanding
|
US-GAAP
|
|
Common Stock, Value, Issued
|
US-GAAP
|
|
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
|
US-GAAP
|
|
Contract with Customer, Asset, after Allowance for Credit Loss
|
US-GAAP
|
|
Contract with Customer, Liability, Current
|
US-GAAP
|
|
Contract with Customer, Liability, Noncurrent
|
US-GAAP
|
|
Contract with Customer, Liability, Revenue Recognized
|
US-GAAP
|
|
Conversion of Stock, Amount Converted
|
US-GAAP
|
|
Convertible Preferred Stock, Shares Issued upon Conversion
|
US-GAAP
|
|
Cost of Revenue
|
US-GAAP
|
|
Cumulative Effect of New Accounting Principle in Period of Adoption (Deprecated 2020-01-31)
|
US-GAAP
|
|
Current Federal Tax Expense (Benefit)
|
US-GAAP
|
|
Current Foreign Tax Expense (Benefit)
|
US-GAAP
|
|
Current Income Tax Expense (Benefit)
|
US-GAAP
|
|
Current State and Local Tax Expense (Benefit)
|
US-GAAP
|
|
Deferred Federal Income Tax Expense (Benefit)
|
US-GAAP
|
|
Deferred Foreign Income Tax Expense (Benefit)
|
US-GAAP
|
|
Deferred Income Tax Assets, Net
|
US-GAAP
|
|
Deferred Income Tax Expense (Benefit)
|
US-GAAP
|
|
Deferred Income Taxes and Tax Credits
|
US-GAAP
|
|
Deferred Tax Liabilities, Gross
|
US-GAAP
|
|
Deferred Offering Costs
|
US-GAAP
|
|
Deferred Rent Credit, Noncurrent
|
US-GAAP
|
|
Deferred Revenue
|
US-GAAP
|
|
Deferred Revenue, Current
|
US-GAAP
|
|
Deferred Revenue, Noncurrent
|
US-GAAP
|
|
Deferred State and Local Income Tax Expense (Benefit)
|
US-GAAP
|
|
Deferred Tax Assets, Deferred Income
|
US-GAAP
|
|
Deferred Tax Assets, Goodwill and Intangible Assets
|
US-GAAP
|
|
Deferred Tax Assets, Gross
|
US-GAAP
|
|
Deferred Tax Assets, Net
|
US-GAAP
|
|
Deferred Tax Assets, Net, Current
|
US-GAAP
|
|
Deferred Tax Assets, Net, Noncurrent
|
US-GAAP
|
|
Deferred Tax Assets, Net of Valuation Allowance
|
US-GAAP
|
|
Deferred Tax Assets, Operating Loss Carryforwards
|
US-GAAP
|
|
Deferred Tax Assets, Other
|
US-GAAP
|
|
Deferred Tax Assets, Tax Credit Carryforwards, Foreign
|
US-GAAP
|
|
Deferred Tax Assets, Tax Credit Carryforwards, Research
|
US-GAAP
|
|
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
|
US-GAAP
|
|
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities
|
US-GAAP
|
|
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Deferred Rent
|
US-GAAP
|
|
Deferred Tax Assets, Valuation Allowance
|
US-GAAP
|
|
Deferred Tax Liabilities, Net
|
US-GAAP
|
|
Deferred Tax Liabilities, Net, Current
|
US-GAAP
|
|
Deferred Tax Liabilities, Intangible Assets
|
US-GAAP
|
|
Deferred Tax Liabilities, Net, Noncurrent
|
US-GAAP
|
|
Deferred Tax Liabilities, Property, Plant and Equipment
|
US-GAAP
|
|
Defined Benefit Plan, Plan Assets, Contributions by Employer
|
US-GAAP
|
|
Depreciation
|
US-GAAP
|
|
Depreciation, Depletion and Amortization
|
US-GAAP
|
|
Derivative Asset, Fair Value, Gross Asset
|
US-GAAP
|
|
Derivative Liability, Fair Value, Gross Liability
|
US-GAAP
|
|
Derivative Instruments Not Designated as Hedging Instruments, Gain
|
US-GAAP
|
|
Derivative Instruments Not Designated as Hedging Instruments, Gain (Loss), Net
|
US-GAAP
|
|
Derivative Instruments Not Designated as Hedging Instruments, Loss
|
US-GAAP
|
|
Derivative, Number of Instruments Held
|
US-GAAP
|
|
Disposal Group, Including Discontinued Operation, Depreciation and Amortization
|
US-GAAP
|
|
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment, Noncurrent
|
US-GAAP
|
|
Earnings Per Share, Basic
|
US-GAAP
|
|
Earnings Per Share, Diluted
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Deduction, Extraterritorial Income Exclusion, Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent
|
US-GAAP
|
|
Effect of Exchange Rate on Cash and Cash Equivalents
|
US-GAAP
|
|
Effect of Exchange Rate on Cash and Cash Equivalents, Continuing Operations
|
US-GAAP
|
|
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount
|
US-GAAP
|
|
Share-based Payment Arrangement, Expense, Tax Benefit
|
US-GAAP
|
|
Excess Tax Benefit from Share-based Compensation, Financing Activities
|
US-GAAP
|
|
Excess Tax Benefit from Share-based Compensation, Operating Activities
|
US-GAAP
|
|
Finance Lease, Liability
|
US-GAAP
|
|
Finance Lease, Liability, Current
|
US-GAAP
|
|
Finance Lease, Liability, Noncurrent
|
US-GAAP
|
|
Finance Lease, Liability, Payment, Due
|
US-GAAP
|
|
Finance Lease, Liability, to be Paid, after Year Five
|
US-GAAP
|
|
Finance Lease, Liability, to be Paid, Year One
|
US-GAAP
|
|
Finance Lease, Liability, to be Paid, Year Five
|
US-GAAP
|
|
Finance Lease, Liability, to be Paid, Year Four
|
US-GAAP
|
|
Finance Lease, Liability, to be Paid, Year Three
|
US-GAAP
|
|
Finance Lease, Liability, to be Paid, Year Two
|
US-GAAP
|
|
Finance Lease, Liability, to be Paid, Remainder of Fiscal Year
|
US-GAAP
|
|
Finance Lease, Liability, Undiscounted Excess Amount
|
US-GAAP
|
|
Finance Lease, Principal Payments
|
US-GAAP
|
|
Finance Lease, Right-of-Use Asset, after Accumulated Amortization
|
US-GAAP
|
|
Finance Lease, Weighted Average Discount Rate, Percent
|
US-GAAP
|
|
Finite-Lived Intangible Assets, Accumulated Amortization
|
US-GAAP
|
|
Finite-Lived Intangible Asset, Expected Amortization, after Year Five
|
US-GAAP
|
|
Finite-Lived Intangible Asset, Expected Amortization, Year One
|
US-GAAP
|
|
Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year
|
US-GAAP
|
|
Finite-Lived Intangible Asset, Expected Amortization, Year Five
|
US-GAAP
|
|
Finite-Lived Intangible Asset, Expected Amortization, Year Four
|
US-GAAP
|
|
Finite-Lived Intangible Asset, Expected Amortization, Year Three
|
US-GAAP
|
|
Finite-Lived Intangible Asset, Expected Amortization, Year Two
|
US-GAAP
|
|
Finite-Lived Intangible Assets, Gross
|
US-GAAP
|
|
Finite-Lived Intangible Assets, Net
|
US-GAAP
|
|
Foreign Currency Contract, Asset, Fair Value Disclosure
|
US-GAAP
|
|
Foreign Currency Contracts, Liability, Fair Value Disclosure
|
US-GAAP
|
|
Foreign Currency Transaction Gain, before Tax
|
US-GAAP
|
|
Foreign Currency Transaction Gain (Loss), before Tax
|
US-GAAP
|
|
Foreign Currency Transaction Loss, before Tax
|
US-GAAP
|
|
Gain (Loss) on Foreign Currency Derivative Instruments Not Designated as Hedging Instruments
|
US-GAAP
|
|
Gain (Loss) on Disposition of Property Plant Equipment
|
US-GAAP
|
|
General and Administrative Expense
|
US-GAAP
|
|
Goodwill
|
US-GAAP
|
|
Goodwill, Acquired During Period
|
US-GAAP
|
|
Goodwill, Impairment Loss
|
US-GAAP
|
|
Goodwill, Translation and Purchase Accounting Adjustments
|
US-GAAP
|
|
Gross Profit
|
US-GAAP
|
|
Impairment of Intangible Assets (Excluding Goodwill)
|
US-GAAP
|
|
Impairment of Intangible Assets, Finite-lived
|
US-GAAP
|
|
Other than Temporary Impairment Losses, Investments
|
US-GAAP
|
|
Impairment of Long-Lived Assets Held-for-use
|
US-GAAP
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
US-GAAP
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
US-GAAP
|
|
Income (Loss) from Continuing Operations before Income Taxes, Foreign
|
US-GAAP
|
|
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
|
US-GAAP
|
|
Income Tax Expense (Benefit)
|
US-GAAP
|
|
Income Taxes Paid
|
US-GAAP
|
|
Income Taxes Paid, Net
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount
|
US-GAAP
|
|
Increase (Decrease) in Accounts Payable
|
US-GAAP
|
|
Increase (Decrease) in Accounts Receivable
|
US-GAAP
|
|
Increase (Decrease) in Income Taxes Payable
|
US-GAAP
|
|
Increase (Decrease) in Accrued Liabilities
|
US-GAAP
|
|
Increase (Decrease) in Contract with Customer, Liability
|
US-GAAP
|
|
Increase (Decrease) in Deferred Revenue
|
US-GAAP
|
|
Increase (Decrease) in Other Noncurrent Liabilities
|
US-GAAP
|
|
Increase (Decrease) in Prepaid Expense and Other Assets
|
US-GAAP
|
|
Increase (Decrease) in Restricted Cash
|
US-GAAP
|
|
Increase (Decrease) in Restricted Cash for Operating Activities
|
US-GAAP
|
|
Incremental Common Shares Attributable to Dilutive Effect of Call Options and Warrants
|
US-GAAP
|
|
Incremental Common Shares Attributable to Dilutive Effect of Contingently Issuable Shares
|
US-GAAP
|
|
Incremental Common Shares Attributable to Dilutive Effect of Conversion of Preferred Stock
|
US-GAAP
|
|
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements
|
US-GAAP
|
|
Indefinite-lived Intangible Assets (Excluding Goodwill)
|
US-GAAP
|
|
Intangible Assets, Net (Excluding Goodwill)
|
US-GAAP
|
|
Interest Expense
|
US-GAAP
|
|
Interest Paid, Including Capitalized Interest, Operating and Investing Activities
|
US-GAAP
|
|
Interest Paid, Excluding Capitalized Interest, Operating Activities
|
US-GAAP
|
|
Investment Income, Interest
|
US-GAAP
|
|
Issuance of Stock and Warrants for Services or Claims
|
US-GAAP
|
|
Operating Leases, Rent Expense
|
US-GAAP
|
|
Lessee, Operating Lease, Liability, to be Paid
|
US-GAAP
|
|
Lessee, Operating Lease, Liability, to be Paid, after Year Five
|
US-GAAP
|
|
Lessee, Operating Lease, Liability, to be Paid, Year One
|
US-GAAP
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Five
|
US-GAAP
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Four
|
US-GAAP
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Three
|
US-GAAP
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Two
|
US-GAAP
|
|
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year
|
US-GAAP
|
|
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
|
US-GAAP
|
|
Liabilities
|
US-GAAP
|
|
Liabilities and Equity
|
US-GAAP
|
|
Liabilities, Current
|
US-GAAP
|
|
Long-term Investments
|
US-GAAP
|
|
Marketable Securities, Current
|
US-GAAP
|
|
Marketable Securities, Noncurrent
|
US-GAAP
|
|
Net Cash Provided by (Used in) Financing Activities
|
US-GAAP
|
|
Net Cash Provided by (Used in) Investing Activities
|
US-GAAP
|
|
Net Cash Provided by (Used in) Operating Activities
|
US-GAAP
|
|
Net Income (Loss) Attributable to Parent
|
US-GAAP
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
US-GAAP
|
|
Net Income (Loss) Available to Common Stockholders, Diluted
|
US-GAAP
|
|
Noncash or Part Noncash Acquisition, Fixed Assets Acquired
|
US-GAAP
|
|
Noncash or Part Noncash Acquisition, Net Nonmonetary Assets Acquired (Liabilities Assumed)
|
US-GAAP
|
|
Nonoperating Income (Expense)
|
US-GAAP
|
|
Number of Operating Segments
|
US-GAAP
|
|
Number of Reportable Segments
|
US-GAAP
|
|
Number of Reporting Units
|
US-GAAP
|
|
Operating Expenses
|
US-GAAP
|
|
Operating Income (Loss)
|
US-GAAP
|
|
Operating Lease, Expense
|
US-GAAP
|
|
Operating Lease, Liability
|
US-GAAP
|
|
Operating Lease, Liability, Current
|
US-GAAP
|
|
Operating Lease, Liability, Noncurrent
|
US-GAAP
|
|
Operating Lease, Payments
|
US-GAAP
|
|
Operating Lease, Right-of-Use Asset
|
US-GAAP
|
|
Operating Leases, Future Minimum Payments Due
|
US-GAAP
|
|
Operating Leases, Future Minimum Payments Due, Next Twelve Months
|
US-GAAP
|
|
Operating Leases, Future Minimum Payments, Due in Five Years
|
US-GAAP
|
|
Operating Leases, Future Minimum Payments, Due in Four Years
|
US-GAAP
|
|
Operating Leases, Future Minimum Payments, Due in Three Years
|
US-GAAP
|
|
Operating Leases, Future Minimum Payments, Due in Two Years
|
US-GAAP
|
|
Operating Leases, Future Minimum Payments, Due Thereafter
|
US-GAAP
|
|
Operating Leases, Future Minimum Payments Receivable, Current
|
US-GAAP
|
|
Operating Leases, Future Minimum Payments, Remainder of Fiscal Year
|
US-GAAP
|
|
Operating Lease, Weighted Average Discount Rate, Percent
|
US-GAAP
|
|
Other Assets, Noncurrent
|
US-GAAP
|
|
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax
|
US-GAAP
|
|
OCI, Foreign Currency Transaction and Translation Gain (Loss), Arising During Period, Tax
|
US-GAAP
|
|
OCI, Debt Securities, Available-for-Sale, Gain (Loss), before Adjustment, after Tax
|
US-GAAP
|
|
OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment and Tax
|
US-GAAP
|
|
OCI, Debt Securities, Available-for-Sale, Gain (Loss), before Adjustment, Tax
|
US-GAAP
|
|
OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax
|
US-GAAP
|
|
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax
|
US-GAAP
|
|
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax
|
US-GAAP
|
|
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax, Parent
|
US-GAAP
|
|
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, before Tax
|
US-GAAP
|
|
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax
|
US-GAAP
|
|
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification and Tax
|
US-GAAP
|
|
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax
|
US-GAAP
|
|
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax
|
US-GAAP
|
|
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, before Tax
|
US-GAAP
|
|
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax
|
US-GAAP
|
|
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax
|
US-GAAP
|
|
Other Comprehensive Income (Loss), Net of Tax
|
US-GAAP
|
|
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
|
US-GAAP
|
|
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Net of Tax
|
US-GAAP
|
|
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Tax
|
US-GAAP
|
|
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax
|
US-GAAP
|
|
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax
|
US-GAAP
|
|
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax
|
US-GAAP
|
|
Other Liabilities, Noncurrent
|
US-GAAP
|
|
Other Noncash Expense
|
US-GAAP
|
|
Other Nonoperating Expense
|
US-GAAP
|
|
Other Nonoperating Income (Expense)
|
US-GAAP
|
|
Participating Securities, Distributed and Undistributed Earnings (Deprecated 2014-01-31)
|
US-GAAP
|
|
Participating Securities, Distributed and Undistributed Earnings (Loss), Basic
|
US-GAAP
|
|
Payments for Advance to Affiliate
|
US-GAAP
|
|
Payments for Repurchase of Common Stock
|
US-GAAP
|
|
Payments of Stock Issuance Costs
|
US-GAAP
|
|
Payment, Tax Withholding, Share-based Payment Arrangement
|
US-GAAP
|
|
Payments to Acquire Available-for-sale Securities
|
US-GAAP
|
|
Payments to Acquire Businesses, Gross
|
US-GAAP
|
|
Payments to Acquire Businesses, Net of Cash Acquired
|
US-GAAP
|
|
Payments to Acquire Intangible Assets
|
US-GAAP
|
|
Payments to Acquire Investments
|
US-GAAP
|
|
Payments to Acquire Marketable Securities
|
US-GAAP
|
|
Payments to Acquire Property, Plant, and Equipment
|
US-GAAP
|
|
Payments to Acquire Short-term Investments
|
US-GAAP
|
|
Preferred Stock, Par or Stated Value Per Share
|
US-GAAP
|
|
Preferred Stock, Shares Authorized
|
US-GAAP
|
|
Preferred Stock, Shares Issued
|
US-GAAP
|
|
Preferred Stock, Shares Outstanding
|
US-GAAP
|
|
Preferred Stock, Value, Issued
|
US-GAAP
|
|
Prepaid Expense and Other Assets, Current
|
US-GAAP
|
|
Proceeds from Dividends Received
|
US-GAAP
|
|
Proceeds from Issuance Initial Public Offering
|
US-GAAP
|
|
Proceeds from Issuance of Common Stock
|
US-GAAP
|
|
Proceeds from Issuance of Preferred Stock and Preference Stock
|
US-GAAP
|
|
Proceeds, Issuance of Shares, Share-based Payment Arrangement, Including Option Exercised
|
US-GAAP
|
|
Proceeds from Sale and Maturity of Debt Securities, Available-for-sale
|
US-GAAP
|
|
Proceeds from Sale and Maturity of Marketable Securities
|
US-GAAP
|
|
Proceeds from Sale, Maturity and Collection of Short-term Investments
|
US-GAAP
|
|
Proceeds from Sale of Property, Plant, and Equipment
|
US-GAAP
|
|
Proceeds from Stock Options Exercised
|
US-GAAP
|
|
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, Accumulated Depreciation and Amortization
|
US-GAAP
|
|
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization
|
US-GAAP
|
|
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, before Accumulated Depreciation and Amortization
|
US-GAAP
|
|
Property, Plant and Equipment, Gross
|
US-GAAP
|
|
Property, Plant and Equipment, Net
|
US-GAAP
|
|
Accounts Receivable, Credit Loss Expense (Reversal)
|
US-GAAP
|
|
Purchase Obligation
|
US-GAAP
|
|
Purchase Obligation, to be Paid, Year Five
|
US-GAAP
|
|
Purchase Obligation, to be Paid, Year Four
|
US-GAAP
|
|
Purchase Obligation, to be Paid, Year One
|
US-GAAP
|
|
Purchase Obligation, to be Paid, Year Two
|
US-GAAP
|
|
Purchase Obligation, to be Paid, Year Three
|
US-GAAP
|
|
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax
|
US-GAAP
|
|
Repayments of Long-term Capital Lease Obligations
|
US-GAAP
|
|
Research and Development Expense
|
US-GAAP
|
|
Restricted Cash
|
US-GAAP
|
|
Restricted Cash and Cash Equivalents, Noncurrent
|
US-GAAP
|
|
Retained Earnings (Accumulated Deficit)
|
US-GAAP
|
|
Revenue from Contract with Customer, Excluding Assessed Tax
|
US-GAAP
|
|
Revenue, Remaining Performance Obligation, Amount
|
US-GAAP
|
|
Revenues
|
US-GAAP
|
|
Right-of-Use Asset Obtained in Exchange for Finance Lease Liability
|
US-GAAP
|
|
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
|
US-GAAP
|
|
Sales and Excise Tax Payable, Current
|
US-GAAP
|
|
Selling and Marketing Expense
|
US-GAAP
|
|
Share-based Payment Arrangement, Noncash Expense
|
US-GAAP
|
|
Share-based Payment Arrangement, Accelerated Cost
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Aggregate Intrinsic Value
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Number
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Average Exercise Price
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price
|
US-GAAP
|
|
Share-based Payment Arrangement, Plan Modification, Incremental Cost
|
US-GAAP
|
|
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
|
US-GAAP
|
|
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price
|
US-GAAP
|
|
Share-based Payment Arrangement, Option, Exercise Price Range, Shares Exercisable
|
US-GAAP
|
|
Share-based Payment Arrangement, Option, Exercise Price Range, Shares Outstanding
|
US-GAAP
|
|
Share-based Goods and Nonemployee Services Transaction, Expense (Deprecated 2013-01-31)
|
US-GAAP
|
|
Share-based Payment Arrangement, Option, Exercise Price Range, Exercisable, Weighted Average Exercise Price
|
US-GAAP
|
|
Share-based Payment Arrangement, Option, Exercise Price Range, Outstanding, Weighted Average Exercise Price
|
US-GAAP
|
|
Short-term Investments
|
US-GAAP
|
|
Stockholders' Equity Attributable to Parent
|
US-GAAP
|
|
Stockholders' Equity Note, Stock Split, Conversion Ratio (Deprecated 2013-01-31)
|
US-GAAP
|
|
Stockholders' Equity Note, Stock Split, Conversion Ratio
|
US-GAAP
|
|
Stock Issued
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period
|
US-GAAP
|
|
Stock Issued During Period, Value, Acquisitions
|
US-GAAP
|
|
Stock Issued During Period, Value, Conversion of Convertible Securities
|
US-GAAP
|
|
Stock Issued During Period, Value, Issued for Services
|
US-GAAP
|
|
Stock Issued During Period, Value, New Issues
|
US-GAAP
|
|
Stock Issued During Period, Value, Purchase of Assets
|
US-GAAP
|
|
Stock Issued During Period, Value, Stock Options Exercised
|
US-GAAP
|
|
Stock Repurchased and Retired During Period, Shares
|
US-GAAP
|
|
Stock Repurchased and Retired During Period, Value
|
US-GAAP
|
|
Stock Repurchased During Period, Shares
|
US-GAAP
|
|
Stock Repurchased During Period, Value
|
US-GAAP
|
|
Stock Repurchase Program, Authorized Amount
|
US-GAAP
|
|
Stock Repurchase Program, Remaining Authorized Repurchase Amount
|
US-GAAP
|
|
Temporary Equity, Carrying Amount, Including Portion Attributable to Noncontrolling Interests
|
US-GAAP
|
|
Treasury Stock, Shares, Acquired
|
US-GAAP
|
|
Treasury Stock, Value, Acquired, Cost Method
|
US-GAAP
|
|
Unbilled Receivables, Not Billable
|
US-GAAP
|
|
Undistributed Earnings Allocated to Participating Securities (Deprecated 2014-01-31)
|
US-GAAP
|
|
Undistributed Earnings of Foreign Subsidiaries
|
US-GAAP
|
|
Unrealized Gain (Loss) on Interest Rate Cash Flow Hedges, Pretax, Accumulated Other Comprehensive Income (Loss)
|
US-GAAP
|
|
Unrecognized Tax Benefits
|
US-GAAP
|
|
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
|
US-GAAP
|
|
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
|
US-GAAP
|
|
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
|
US-GAAP
|
|
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
|
US-GAAP
|
|
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
|
US-GAAP
|
|
Unrecognized Tax Benefits that Would Impact Effective Tax Rate
|
US-GAAP
|
|
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
|
US-GAAP
|
|
SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount
|
US-GAAP
|
|
SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense
|
US-GAAP
|
|
SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction
|
US-GAAP
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
US-GAAP
|
|
Weighted Average Number of Shares Outstanding, Basic
|
US-GAAP
|
|
Incremental Common Shares Attributable to Dilutive Effect of Equity Unit Purchase Agreements
|
US-GAAP
|
|
Operating Loss Carryforwards
|
US-GAAP
|
|
Other Asset Impairment Charges
|
US-GAAP
|
|
Tax Credit Carryforward, Amount
|
US-GAAP
|
|
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs
|
US-GAAP
|
|
Purchase Obligation, to be Paid, Remainder of Fiscal Year
|
US-GAAP
|
|
Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, 12 Months or Longer
|
US-GAAP
|
|
Accounts Receivable, after Allowance for Credit Loss
|
US-GAAP
|
|
Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, Year One
|
US-GAAP
|
|
Cash Equivalents, at Carrying Value
|
US-GAAP
|
|
Contract with Customer, Liability
|
US-GAAP
|
|
Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, 12 Months or Longer, Accumulated Loss
|
US-GAAP
|
|
Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, Less than 12 Months
|
US-GAAP
|
|
Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, Less than 12 Months, Accumulated Loss
|
US-GAAP
|
|
Debt Securities, Available-for-sale, Unrealized Loss Position
|
US-GAAP
|
|
Debt Securities, Available-for-sale, Unrealized Loss Position, Accumulated Loss
|
US-GAAP
|
|
Equity Securities, FV-NI, Unrealized Gain (Loss)
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant
|
US-GAAP
|
|
Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities
|
US-GAAP
|
|
Restricted Cash, Current
|
US-GAAP
|
|
Stock Issued During Period, Value, Employee Stock Purchase Plan
|
US-GAAP
|
|
Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, after Year 5 Through 10
|
US-GAAP
|
|
Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year 5 Through 10
|
US-GAAP
|
|
Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, after Year One Through Five
|
US-GAAP
|
|
Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year One Through Five
|
US-GAAP
|
|
Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, Year One
|
US-GAAP
|
|
Debt Securities, Available-for-sale, Maturity, without Single Maturity Date, Amortized Cost
|
US-GAAP
|
|
Debt Securities, Available-for-sale, Maturity, without Single Maturity Date, Fair Value
|
US-GAAP
|
|
Capitalized Contract Cost, Amortization
|
US-GAAP
|
|
Deferred Tax Assets, in Process Research and Development
|
US-GAAP
|
|
Deferred Tax Assets, Property, Plant and Equipment
|
US-GAAP
|
|
Defined Contribution Plan, Cost
|
US-GAAP
|
|
Defined Contribution Plan, Employer Discretionary Contribution Amount
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation Fdii Percent
|
US-GAAP
|
|
Share-based Payment Arrangement, Exercise of Option, Tax Benefit
|
US-GAAP
|
|
Investments
|
US-GAAP
|
|
OCI, before Reclassifications, before Tax, Attributable to Parent
|
US-GAAP
|
|
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent
|
US-GAAP
|
|
Reclassification from AOCI, Current Period, before Tax, Attributable to Parent
|
US-GAAP
|
|
Stock Issued During Period, Shares, Employee Stock Purchase Plans
|
US-GAAP
|
|
Payment for Contingent Consideration Liability, Financing Activities
|
US-GAAP
|
|
Unrecorded Unconditional Purchase Obligation
|
US-GAAP
|
|
Debt Securities Available For Sale Amortized Cost Excluding Accrued Interest After Allowance For Credit Loss
|
US-GAAP
|
|
Debt Securities Available For Sale Amortized Cost Excluding Accrued Interest After Allowance For Credit Loss Noncurrent
|
US-GAAP
|
|
Debt Securities Available For Sale Excluding Accrued Interest
|
US-GAAP
|
|
Debt Securities Available For Sale Excluding Accrued Interest Current
|
US-GAAP
|
|
Long-Lived Assets
|
US-GAAP
|
|
Decrease in Unrecognized Tax Benefits is Reasonably Possible
|
US-GAAP
|
|
Deferred Tax Liabilities, Leasing Arrangements
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Tax Contingency, Percent
|
US-GAAP
|
|
Securities Borrowed Credit Loss Expense Reversal
|
US-GAAP
|
|
Asset-Backed Securities, at Carrying Value
|
US-GAAP
|
|
Commercial Paper, at Carrying Value
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation Cross Border Other Amount
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation Cross Border Other Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation Fdii Amount
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent
|
US-GAAP
|
|
Financial Instruments, Owned, at Fair Value
|
US-GAAP
|
|
Financial Instruments, Owned, Corporate Debt, at Fair Value
|
US-GAAP
|
|
Financial Instruments, Owned, Derivatives and Other Contractual Agreements, at Fair Value
|
US-GAAP
|
|
Financial Liabilities Fair Value Disclosure
|
US-GAAP
|
|
Income Tax Paid Federal After Refund Received
|
US-GAAP
|
|
Income Tax Paid State And Local After Refund Received
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount
|
US-GAAP
|
|
Money Market Funds, at Carrying Value
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Maximum
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Minimum
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Maximum
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Minimum
|
US-GAAP
|
|
US Government Agencies Securities, at Carrying Value
|
US-GAAP
|
|
Derivative Asset, Fair Value, Gross Liability
|
US-GAAP
|
|
Derivative Liability, Fair Value, Gross Asset
|
US-GAAP
|
|
Equity Securities without Readily Determinable Fair Value, Amount
|
US-GAAP
|
|
Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount
|
US-GAAP
|
|
|
US-GAAP
|
|
Stock Repurchase Program Authorized Amount1
|
SRT
|
|
|
ECD
|
|
|
ECD
|
|
|
ECD
|
|
|
ECD
|
|
|
ECD
|