Accumulated Amortization
Finite-Lived Intangible Assets, Accumulated Amortization
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Significant Accounting Policies [Text Block]
Statistical Measurement [Domain]
Statistical Measurement [Domain]
Award Timing Predetermined
Award Timing Predetermined [Flag]
Excess tax benefits on stock compensation
Effective Income Tax Reconciliation, Excess Tax Benefit on Stock-based Compensation
Effective Income Tax Reconciliation, Excess Tax Benefit on Stock-based Compensation
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]
Goodwill expected to be tax deductible
Business Combination, Goodwill, Expected Tax Deductible, Amount
Entity File Number
Entity File Number
Additional Paid-In Capital
Additional Paid-in Capital [Member]
GAIN (LOSS) FROM EQUITY METHOD INVESTMENTS
Income (loss) from equity method investment
Income (Loss) from Equity Method Investments
Tabular List, Table
Tabular List [Table Text Block]
Less: tax benefit related to items of other comprehensive income (loss)
Other Comprehensive Income (Loss), Tax
Earnings Per Share [Line Items]
Earnings Per Share [Line Items]
Earnings Per Share [Line Items]
Recent Accounting Standards Not Yet Effective
New Accounting Pronouncements, Policy [Policy Text Block]
Accounts payable
Increase (Decrease) in Accounts Payable
Amount withheld for taxes
Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation
Share-based Payment Arrangement
Stock-based Compensation Plan
Share-Based Payment Arrangement [Member]
Unrealized Losses
Debt Securities, Available-for-Sale, Accumulated Gross Unrealized Loss, before Tax
Trading Arrangements, by Individual
Trading Arrangements, by Individual [Table]
Measurement Basis [Axis]
Measurement Basis [Axis]
Basic (in dollars per share)
Earnings Per Share, Basic
Adjustment to Compensation:
Adjustment to Compensation [Axis]
Named Executive Officers, Footnote
Named Executive Officers, Footnote [Text Block]
Commercial paper
Commercial Paper [Member]
Commission expense
Sales Commissions and Fees
REVENUE RECOGNITION
Revenue from Contract with Customer [Text Block]
Alorica v. Fortinet
Alorica v. Fortinet [Member]
Alorica v. Fortinet
Income tax benefit associated with stock-based compensation
Share-Based Payment Arrangement, Exercise of Option, Tax Benefit
Other comprehensive income (loss)
Other Comprehensive Income (Loss), Net of Tax
Schedule of Segment Reporting Information, by Segment
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Inventory Disclosure [Abstract]
Inventory Disclosure [Abstract]
Short term investments
Short Term Investments, Line Item [Member]
Short Term Investments, Line Item [Member]
Remaining performance obligation
Revenue, Remaining Performance Obligation, Amount
Adjustment to Compensation, Amount
Adjustment to Compensation Amount
Concentration (percent)
Concentration Risk, Percentage
Less: Unamortized discount and debt issuance costs
Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net
Other assets
Increase (Decrease) in Other Operating Assets
Stock-based compensation
Share-Based Payment Arrangement, Noncash Expense
Tax benefit from foreign-derived intangible income deduction
Effective Income Tax Rate Reconciliation, FDII, Amount
Stock options
Share-Based Payment Arrangement, Option [Member]
Award Timing MNPI Disclosure
Award Timing MNPI Disclosure [Text Block]
Schedule of Property, Plant and Equipment [Table]
Property, Plant and Equipment [Table]
Cash paid for income taxes—net
Income Taxes Paid
Excise tax on net stock repurchases
Stock repurchase program, excise tax
Share Repurchase Program, Excise Tax
Antidilutive Securities Excluded from Computation of Earnings Per Share, by Antidilutive Securities [Axis]
Antidilutive Securities [Axis]
Cash investment in privately held company
Payments to Acquire Equity Method Investments
Total stockholders’ equity
Equity, Attributable to Parent
Measurement Frequency [Axis]
Measurement Frequency [Axis]
Debt Securities, Available-for-Sale [Table]
Debt Securities, Available-for-Sale [Table]
Insider Trading Policies and Procedures [Line Items]
Total stock-based compensation expense
Share-Based Payment Arrangement, Expense
Property, Plant and Equipment - Net
Property, Plant and Equipment [Table Text Block]
Common Stock, shares authorized
Common Stock, Shares Authorized
Goodwill and Intangible Assets Disclosure [Abstract]
Goodwill and Intangible Assets Disclosure [Abstract]
CURRENT ASSETS:
Assets, Current [Abstract]
Forfeited (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY
Liabilities and Equity
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Recurring Basis
Fair Value, Recurring [Member]
Concentration Risk by Benchmark [Axis]
Concentration Risk Benchmark [Axis]
Number of Shares
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding [Roll Forward]
LIABILITIES AND STOCKHOLDERS’ EQUITY
Liabilities and Equity [Abstract]
Cover [Abstract]
Cover [Abstract]
Portion at Fair Value Measurement
Portion at Fair Value Measurement [Member]
Maximum
Maximum [Member]
General and administrative
General and Administrative Expense [Member]
Options exercisable, Weighted average exercise price (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price
Accounting Policies [Abstract]
Accounting Policies [Abstract]
Total
Finite-Lived Intangible Assets, Net
Total, Fair Value
Debt Securities, Available-for-Sale, Unrealized Loss Position
Backlog
Backlog [Member]
Backlog
Concentration Risk Type [Domain]
Concentration Risk Type [Domain]
Possible increase in effective tax rate as a result of the One Big Beautiful Bill Act
One Big Beautiful Bill Act, Possible Increase (Decrease) In Effective Income Tax Rate, Percent
One Big Beautiful Bill Act, Possible Increase (Decrease) In Effective Income Tax Rate, Percent
Income Tax Contingency [Line Items]
Income Tax Contingency [Line Items]
Non-PEO NEO Average Total Compensation Amount
Non-PEO NEO Average Total Compensation Amount
Debt Instrument [Line Items]
Debt Instrument [Line Items]
Purchases of investments
Payments to Acquire Other Investments
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Adjustment to Non-PEO NEO Compensation Footnote
Adjustment to Non-PEO NEO Compensation Footnote [Text Block]
Pay vs Performance Disclosure [Line Items]
Operating lease liability
Operating Lease, Liability
Retirement Benefits [Abstract]
Retirement Benefits [Abstract]
Forgone Recovery due to Disqualification of Tax Benefits, Amount
Forgone Recovery due to Disqualification of Tax Benefits, Amount
Gain on bargain purchase
Business Combination, Bargain Purchase, Gain Recognized, Amount
BUSINESS COMBINATIONS
Business Combination [Text Block]
Non-Rule 10b5-1 Arrangement Terminated
Non-Rule 10b5-1 Arrangement Terminated [Flag]
Entity Shell Company
Entity Shell Company
OTHER LIABILITIES
Other Liabilities, Noncurrent
Schedule of Long-term Debt Instruments [Table]
Schedule of Long-Term Debt Instruments [Table]
Goodwill impairment
Goodwill, Impairment Loss
Statement of Stockholders' Equity [Abstract]
Statement of Stockholders' Equity [Abstract]
Share-Based Payment Arrangement, Performance Shares, Activity
Share-Based Payment Arrangement, Performance Shares, Activity [Table Text Block]
Statement of Cash Flows [Abstract]
Statement of Cash Flows [Abstract]
Current portion of long-term debt
Long-Term Debt, Current Maturities
Company Selected Measure Amount
Company Selected Measure Amount
Award Timing MNPI Considered
Award Timing MNPI Considered [Flag]
Comprehensive income
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Tax provision related to the derecognition of deferred tax assets from a business combination
Effective Income Tax Rate Reconciliation, Derecognition Of Deferred Tax Assets, Amount
Effective Income Tax Rate Reconciliation, Derecognition Of Deferred Tax Assets, Amount
Name
Measure Name
Due within one year
Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, Year One
Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]
Maturities of investments
Proceeds from Maturities, Prepayments and Calls of Debt Securities, Available-for-Sale
Document Fiscal Period Focus
Document Fiscal Period Focus
Award Timing Method
Award Timing Method [Text Block]
Litigation Case [Domain]
Litigation Case [Domain]
Furniture and fixtures
Furniture and Fixtures [Member]
Award Type [Axis]
Award Type [Axis]
DEFERRED REVENUE
Contract with Customer, Liability, Noncurrent
Income Tax Contingency [Table]
Income Tax Contingency [Table]
Increase in authorized stock repurchase amount
Stock Repurchase Program, Authorized Amount, Approved Increase
Stock Repurchase Program, Authorized Amount, Approved Increase
TOTAL ASSETS
Total assets
Assets
Investment, Name [Domain]
Investment, Name [Domain]
2026
Finite-Lived Intangible Asset, Expected Amortization, Year One
Trading Symbol
Trading Symbol
Vested (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value
Geographical [Domain]
Segment, Geographical [Domain]
Geographical [Domain]
Gain on intellectual property matters
Gain on intellectual property matters
Gain (Loss) From Mutual Covenant-Not-To-Sue Agreement, Right To Use Existing Intellectual Property
Gain (Loss) From Mutual Covenant-Not-To-Sue Agreement, Right To Use Existing Intellectual Property
Entity Address, City or Town
Entity Address, City or Town
CASH FLOWS FROM OPERATING ACTIVITIES:
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract]
Other segment items
Other segment items
Segment Reporting, Other Segment Item, Amount
Weighted-Average Useful Life (in Years)
Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life
EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS
Effect of Exchange Rate on Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
Concentration Risk by Type [Axis]
Concentration Risk Type [Axis]
INVENTORY
Inventory Disclosure [Text Block]
Non-PEO NEO Average Compensation Actually Paid Amount
Non-PEO NEO Average Compensation Actually Paid Amount
Statement of Income Location, Balance [Domain]
Statement of Income Location, Balance [Domain]
RSUs
Restricted Stock Units (RSUs) [Member]
Compensation Actually Paid vs. Other Measure
Compensation Actually Paid vs. Other Measure [Text Block]
Business combination, consideration transferred
Business Combination, Consideration Transferred
2029
Finite-Lived Intangible Asset, Expected Amortization, Year Four
Entity Emerging Growth Company
Entity Emerging Growth Company
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding
Evaluation units
Evaluation Units [Member]
Evaluation units [Member]
DEFERRED CONTRACT COSTS
Capitalized Contract Cost, Net
Operating lease liabilities arising from obtaining right-of-use assets
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
Debt Securities, Available-for-sale [Line Items]
Debt Securities, Available-for-Sale [Line Items]
Balance - Beginning (in shares)
Balance - Ending (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Other net assets acquired
Business Combination, Recognized Asset Acquired, Asset
Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year
Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year [Member]
Level 2
Fair Value, Inputs, Level 2 [Member]
Insider Trading Policies and Procedures Not Adopted
Insider Trading Policies and Procedures Not Adopted [Text Block]
Business Combination [Domain]
Business Combination [Domain]
Common Stock, shares outstanding
Common Stock, Shares, Outstanding
Due within one to three years
Available-for-sale Securities, Debt Maturities, after One Year, Fair Value
This item represents the fair value of debt securities which are expected to mature after one year from the balance sheet date and which are categorized neither as held-to-maturity nor trading securities.
PEO
PEO [Member]
Disaggregation of Revenue
Disaggregation of Revenue [Table Text Block]
Investments Classified by Contractual Maturity Date
Investments Classified by Contractual Maturity Date [Table Text Block]
INCOME BEFORE INCOME TAXES AND GAIN (LOSS) FROM EQUITY METHOD INVESTMENTS
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
United States
UNITED STATES
Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year
Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year [Member]
Lacework
Lacework [Member]
Lacework
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Volatility
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate
Retained Earnings (Accumulated Deficit)
Retained Earnings [Member]
Prepaid expenses and other current assets
Prepaid Expense and Other Assets, Current
Number of Shares
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]
Effective Interest Rate
Debt Instrument, Interest Rate, Effective Percentage
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
Restatement Determination Date
Restatement Determination Date
Share-based Payment Arrangement [Abstract]
Share-Based Payment Arrangement [Abstract]
CASH AND CASH EQUIVALENTS—Beginning of period
CASH AND CASH EQUIVALENTS—End of period
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
Income Statement [Abstract]
Income Statement [Abstract]
PROVISION FOR INCOME TAXES
Provision for income taxes
Income Tax Expense (Benefit)
12 Months or Greater, Fair Value
Debt Securities, Available-for-Sale, Continuous Unrealized Loss Position, 12 Months or Longer
Issuance of common stock in connection with equity incentive plans - net of tax withholding (in shares)
Stock Issued During Period, Shares, Equity Incentive Plans
Stock Issued During Period, Shares, Equity Incentive Plans
OTHER INTANGIBLE ASSETS—NET
Intangible Assets, Net (Excluding Goodwill)
Pension Adjustments Service Cost
Pension Adjustments Service Cost [Member]
Product and Service [Domain]
Product and Service [Domain]
Customer Concentration Risk
Customer Concentration Risk [Member]
Fair Value Hierarchy and NAV [Axis]
Fair Value Hierarchy and NAV [Axis]
Other sales and marketing expense
Selling and Marketing Expense, Adjusted
Selling and Marketing Expense, Adjusted
Total property and equipment
Property, Plant and Equipment, Gross
Restatement does not require Recovery
Restatement Does Not Require Recovery [Text Block]
Business Combination [Table]
Business Combination [Table]
Compensation Actually Paid vs. Company Selected Measure
Compensation Actually Paid vs. Company Selected Measure [Text Block]
Additions due to business combinations
Goodwill, Acquired During Period
City Area Code
City Area Code
Payments made in connection with business combinations, net of cash acquired
Payments to Acquire Businesses, Net of Cash Acquired
Award Timing, How MNPI Considered
Award Timing, How MNPI Considered [Text Block]
Buildings and improvements
Building and Building Improvements [Member]
All Trading Arrangements
All Trading Arrangements [Member]
Equity Awards Adjustments, Footnote
Equity Awards Adjustments, Footnote [Text Block]
Total Shareholder Return Vs Peer Group
Total Shareholder Return Vs Peer Group [Text Block]
Options vested and expected to vest, Weighted average remaining contractual life (in years)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Remaining Contractual Term
Interest costs capitalized
Interest Costs Capitalized
Accrued liabilities
Accrued Liabilities, Current
Balance, beginning (shares)
Balance, ending (shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies Disclosure [Abstract]
CASH FLOWS FROM INVESTING ACTIVITIES:
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract]
General and administrative
General and Administrative Expense
Pay vs Performance Disclosure
Pay vs Performance Disclosure [Table]
Net cash provided by operating activities
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Matching contribution on employee contributions, Percent
Defined Contribution Plan, Employer Matching Contribution, Percent of Match
LONG-TERM INVESTMENTS
Long-Term Investments
Share-Based Payment Arrangement, Tranche Four
Share-Based Payment Arrangement, Tranche Four [Member]
Share-Based Payment Arrangement, Tranche Four
Sales of investments
Proceeds from Sale of Debt Securities, Available-for-Sale
Schedule of Share-based Compensation, Stock Options, Activity, Additional Information
Schedule of Share-based Compensation, Stock Options, Activity, Additional Information [Table Text Block]
Schedule of Share-based Compensation, Stock Options, Activity, Additional Information
Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions
Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
Marketable equity securities
Equity Securities, FV-NI
GOODWILL
Goodwill
Balance - beginning of period
Balance - end of period
Goodwill
Equity Valuation Assumption Difference, Footnote
Equity Valuation Assumption Difference, Footnote [Text Block]
PEO Total Compensation Amount
PEO Total Compensation Amount
Long-term Debt, Type [Axis]
Long-Term Debt, Type [Axis]
Depreciation expense
Depreciation
Options vested and expected to vest, Weighted average exercise price (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price
Property, Plant and Equipment, Net, by Type [Abstract]
Property, Plant and Equipment, Net, by Type [Abstract]
2025 (the remainder of 2025)
Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year
Basic shares:
Weighted Average Number of Shares Outstanding, Basic [Abstract]
Equity Components [Axis]
Equity Components [Axis]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment [Line Items]
Non-Rule 10b5-1 Arrangement Adopted
Non-Rule 10b5-1 Arrangement Adopted [Flag]
Product
Product [Member]
Number of reportable segments (in reportable segments)
Number of Reportable Segments
DEFINED CONTRIBUTION PLANS
Compensation and Employee Benefit Plans [Text Block]
Inventory
Business Combination, Recognized Asset Acquired, Inventory, Current
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions and Methodology [Abstract]
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions and Methodology [Abstract]
SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION:
Supplemental Cash Flow Information [Abstract]
Amortized Cost
Debt Securities, Available-for-Sale, Amortized Cost
Linksys
Linksys [Member]
Linksys
Other Performance Measure, Amount
Other Performance Measure, Amount
Weighted- Average Exercise Price
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]
U.S. government and agency securities
US Treasury and Government [Member]
Inventory Purchase Commitments, Fiscal Year Maturity Schedule
Contractual Obligation, Fiscal Year Maturity [Table Text Block]
Entity Address, State or Province
Entity Address, State or Province
Cost of service revenue
Cost of Services [Member]
Cost of Services [Member]
Matching contributions to the RRSP and 401(k) Plans
Defined Contribution Plan, Employer Matching Contribution, Amount
Defined Contribution Plan, Employer Matching Contribution, Amount
Antidilutive Security, Excluded EPS Calculation [Table]
Antidilutive Security, Excluded EPS Calculation [Table]
Deferred contract costs
Increase (Decrease) in Deferred Charges
Total current liabilities
Liabilities, Current
Other comprehensive income (loss):
Other Comprehensive Income (Loss), before Tax, Portion Attributable to Parent [Abstract]
Individual:
Individual [Axis]
Vesting [Axis]
Vesting [Axis]
Net income per share
Earnings Per Share Reconciliation [Abstract]
Decrease in expected tax payments in 2025
One Big Beautiful Bill Act, Increase (Decrease) In Expected Tax Payments In Current Fiscal Year
One Big Beautiful Bill Act, Increase (Decrease) In Expected Tax Payments In Current Fiscal Year
Research and development
Research and Development Expense [Member]
Additional paid-in capital
Additional Paid in Capital, Common Stock
Net cash used in investing activities
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Performance obligation expected recognition period
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period
Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table
Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table [Member]
Document Fiscal Year Focus
Document Fiscal Year Focus
Forgone Recovery, Explanation of Impracticability
Forgone Recovery, Explanation of Impracticability [Text Block]
Effective tax rate (percent)
Effective Income Tax Rate Reconciliation, Percent
Entity Interactive Data Current
Entity Interactive Data Current
Compensation cost not yet recognized period of recognition
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition
Exercised (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period
Equity [Abstract]
Change in foreign currency translation
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax
Options exercisable, Aggregate intrinsic value
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value
SEGMENT INFORMATION
Segment Reporting Disclosure [Text Block]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Disaggregation of Revenue [Table]
Disaggregation of Revenue [Table]
Latin America
Latin America [Member]
Property, Plant and Equipment by Type [Axis]
Long-Lived Tangible Asset [Axis]
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Finite-Lived Intangible Assets [Line Items]
Finite-Lived Intangible Assets [Line Items]
Other net liabilities
Business Combination, Recognized Liability Assumed, Other Liability, Noncurrent
Compensation Actually Paid vs. Total Shareholder Return
Compensation Actually Paid vs. Total Shareholder Return [Text Block]
Fair Value, Recurring and Nonrecurring [Table]
Fair Value, Recurring and Nonrecurring [Table]
Amortization expense
Amortization of Intangible Assets
DEFERRED TAX ASSETS
Deferred Income Tax Assets, Net
Other Americas
Other Americas [Member]
Other Americas [Member]
Purchases of property and equipment
Payments to Acquire Productive Assets
Depreciation and amortization
Depreciation, Depletion and Amortization
OTHER ASSETS
Other Assets, Noncurrent
Customer [Domain]
Customer [Domain]
Entity Central Index Key
Entity Central Index Key
PEO Name
PEO Name
COST OF REVENUE:
Cost of Product and Service Sold [Abstract]
Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year
Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year [Member]
Outstanding Aggregate Erroneous Compensation Amount
Outstanding Aggregate Erroneous Compensation Amount
Schedule of Share-based Compensation, Shares Withheld for Taxes
Schedule of Share-based Compensation, Shares Withheld for Taxes [Table Text Block]
Schedule of Share-based Compensation, Shares Withheld for Taxes [Table Text Block]
Schedule of Earnings Per Share [Table]
Schedule of Earnings Per Share [Table]
Schedule of Earnings Per Share [Table]
Market-based vesting percentage range
Share-based Compensation Arrangement by Share-based Payment Award, Variable Range, Percentage
Share-based Compensation Arrangement by Share-based Payment Award, Variable Range, Percentage
Arrangement Duration
Trading Arrangement Duration
Schedule of Segment Reporting Information, by Segment [Table]
Schedule of Segment Reporting Information, by Segment [Table]
Share-Based Payment Arrangement, Tranche One
Share-Based Payment Arrangement, Tranche One [Member]
Inventory purchase (benefit) expense
Inventory, Firm Purchase Commitment, Loss
Schedule of Employee Service Share based Compensation Allocation of Recognized Period Costs by Award Type
Schedule of Employee Service Share based Compensation Allocation of Recognized Period Costs by Award Type [Table Text Block]
Schedule of Employee Service Share based Compensation Allocation of Recognized Period Costs by Award Type [Table Text Block]
Computer equipment and software
Computer Equipment [Member]
FINANCIAL INSTRUMENTS AND FAIR VALUE
Financial Instruments Disclosure [Text Block]
Deferred revenue
Contract with Customer, Liability, Current
Segments [Axis]
Segments [Axis]
Prepaid expenses and other current assets
Increase (Decrease) in Prepaid Expense and Other Assets
Work in process
Inventory, Work in Process, Net of Reserves
Cost of product revenue
Cost of Goods Sold [Member]
Cost of Goods Sold [Member]
Exercise Price
Award Exercise Price
Other acquisitions
Business Combination, Series of Individually Immaterial Business Combinations [Member]
Entity Filer Category
Entity Filer Category
Local Phone Number
Local Phone Number
Additional 402(v) Disclosure
Additional 402(v) Disclosure [Text Block]
Other
Payment for (Proceeds from) Other Investing Activity
EQUITY PLANS AND SHARE REPURCHASE PROGRAM
Share-Based Payment Arrangement [Text Block]
Deferred tax asset previously recorded related to equity method investment
Deferred Tax Assets, Equity Method Investments
Repurchase and retirement of common stock (in shares)
Stock repurchased in the period (in shares)
Stock Repurchased and Retired During Period, Shares
Intangible assets acquired
Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Excluding Goodwill
Cash
Business Combination, Recognized Asset Acquired, Cash and Cash Equivalent
ASSETS
Assets [Abstract]
LONG-TERM DEBT
Total long-term debt
Long-Term Debt, Excluding Current Maturities
Underlying Security Market Price Change
Underlying Security Market Price Change, Percent
2028
Finite-Lived Intangible Asset, Expected Amortization, Year Three
Statement of Financial Position Location, Balance [Axis]
Statement of Financial Position Location, Balance [Axis]
Vesting [Domain]
Vesting [Domain]
Debt Instrument [Axis]
Debt Instrument [Axis]
Forfeited (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value
Business Combination [Line Items]
Business Combination [Line Items]
Gross
Finite-Lived Intangible Assets, Gross
STOCKHOLDERS’ EQUITY:
Equity, Attributable to Parent [Abstract]
Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year
Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year [Member]
Vesting percentage
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights, Percentage
Thereafter
Finite-Lived Intangible Asset, Expected Amortization, After Year Four
Finite-Lived Intangible Asset, Expected Amortization, After Year Four
Entity Address, Address Line One
Entity Address, Address Line One
Research and development
Research and Development Expense
Accumulated Other Comprehensive Loss
AOCI Attributable to Parent [Member]
Stated interest rate
Coupon Rate
Debt Instrument, Interest Rate, Stated Percentage
Investment, Name [Axis]
Investment, Name [Axis]
Other liabilities
Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities
Summary of Investments
Schedule of Amortized Costs, Unrealized Gains and Losses, and Fair Value of Available For Sale Securities And Equity Securities [Table Text Block]
Schedule of Amortized Costs, Unrealized Gains and Losses, and Fair Value of Available For Sale Securities And Equity Securities
Segment managers responsible for operations (in segment managers)
Number of Segment Managers Responsible for Operations
Number of Segment Managers Responsible for Operations
Shares withheld for taxes
Share-Based Payment Arrangement, Shares Withheld for Tax Withholding Obligation
Restricted Stock Units And Performance Shares
Restricted Stock Units And Performance Shares [Member]
Restricted Stock Units And Performance Shares
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]
Americas
Americas [Member]
Basis of Presentation and Preparation
Presentation and Preparation of Consolidated Financial Statements [Policy Text Block]
Presentation and Preparation of Consolidated Financial Statements [Policy Text Block]
Fair Value as of Grant Date
Award Grant Date Fair Value
Property, Plant and Equipment [Abstract]
Property, Plant and Equipment [Abstract]
Entity Registrant Name
Entity Registrant Name
Stock Price or TSR Estimation Method
Stock Price or TSR Estimation Method [Text Block]
Goodwill not expected to be tax deductible
Business Acquisition, Goodwill, Not Expected Tax Deductible Amount
Business Acquisition, Goodwill, Not Expected Tax Deductible Amount
Summary of Outstanding Debt
Schedule of Long-Term Debt Instruments [Table Text Block]
RSUs, stock options and PSUs (in shares)
Incremental Common Shares Attributable to Dilutive Effect of Share-Based Payment Arrangements
Granted (shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period
Canada, United States And Netherlands
Canada, United States And Netherlands [Member]
Canada, United States And Netherlands
Compensation cost not yet recognized
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount
Forfeited (shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Document Quarterly Report
Document Quarterly Report
Less Than 12 Months, Fair Value
Debt Securities, Available-for-Sale, Continuous Unrealized Loss Position, Less than 12 Months
Available-for-sale Securities, Continuous Unrealized Loss Position [Abstract]
Debt Securities, Available-for-sale, Continuous Unrealized Loss Position [Abstract]
Debt Securities, Available-for-sale, Continuous Unrealized Loss Position [Abstract]
Total
Assets, Fair Value Disclosure
Estimated fair value of outstanding debt
Long-Term Debt, Fair Value
Changed Peer Group, Footnote
Changed Peer Group, Footnote [Text Block]
Number of operating segments (in operating segments)
Number of Operating Segments
Amortization of investment discounts
Accretion (Amortization) of Discounts and Premiums, Investments
Adjustment To PEO Compensation, Footnote
Adjustment To PEO Compensation, Footnote [Text Block]
Options outstanding, Weighted average remaining contractual life (in years)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term
Purchases of marketable equity securities
Payments to Acquire Equity Securities, FV-NI
Granted (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
Title
Trading Arrangement, Individual Title
Peer Group Total Shareholder Return Amount
Peer Group Total Shareholder Return Amount
Service
Service [Member]
Schedule of Finite-Lived Intangible Assets by Major Class
Schedule of Finite-Lived Intangible Assets [Table Text Block]
Restatement Determination Date:
Restatement Determination Date [Axis]
Cash consideration
Payments to Acquire Businesses, Gross
Non-PEO NEO
Non-PEO NEO [Member]
Accounts Receivable
Accounts Receivable [Member]
Options outstanding, Aggregate intrinsic value
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value
Inventory purchase commitments
Purchase Obligation, Fiscal Year Maturity [Abstract]
Other
Proceeds from (Payment for) Other Financing Activity
Interest expense
Interest Expense, Debt
Land
Land [Member]
Unrealized Gains
Debt Securities, Available-for-Sale, Accumulated Gross Unrealized Gain, before Tax
Name
Trading Arrangement, Individual Name
Award Type [Domain]
Award Type [Domain]
Distributor C
Distributor C [Member]
Distributor C
Equity Awards Adjustments
Equity Awards Adjustments [Member]
Other
Other Noncash Income (Expense)
Pension Benefits Adjustments, Footnote
Pension Benefits Adjustments, Footnote [Text Block]
Disaggregation of Revenue [Line Items]
Disaggregation of Revenue [Line Items]
Canada
CANADA
Compensation Amount
Outstanding Recovery Compensation Amount
Aggregate principal amount
Debt Instrument, Face Amount
Debt Instrument, Name [Domain]
Debt Instrument, Name [Domain]
Dividend rate
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Rate
Statement of Comprehensive Income [Abstract]
Statement of Comprehensive Income [Abstract]
Recovery of Erroneously Awarded Compensation Disclosure [Line Items]
Fair Value
Estimate of Fair Value Measurement [Member]
Deferred revenue recognized in period
Contract with Customer, Liability, Revenue Recognized
Accrued payroll and compensation
Increase (Decrease) in Employee Related Liabilities
Share Repurchase Program [Axis]
Share Repurchase Program [Axis]
MNPI Disclosure Timed for Compensation Value
MNPI Disclosure Timed for Compensation Value [Flag]
Name
Awards Close in Time to MNPI Disclosures, Individual Name
Balance, beginning (in dollars per share)
Balance, ending (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Deferred tax assets
Business Combination, Recognized Asset Acquired, Deferred Tax Asset
Aggregate Erroneous Compensation Not Yet Determined
Aggregate Erroneous Compensation Not Yet Determined [Text Block]
Other contractual commitments and open purchase orders
Other Commitment
Security subscription
Security Subscription [Member]
Security Subscription [Member]
Fair Value
Debt Securities, Available-for-Sale And Equity Securities
Debt Securities, Available-for-Sale And Equity Securities
Reportable Segment
Reportable Segment [Member]
Reportable Segment
Maximum contribution percentage of each employee's eligible earnings, Percent
Defined Contribution Plan, Employer Matching Contribution, Percent of Employees' Gross Pay
Business activity (in business activities)
Number of Business Activities
Number of business activities
Stock-based compensation expense
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition
Accumulated other comprehensive loss
Accumulated Other Comprehensive Income (Loss), Net of Tax
Sales and marketing
Selling and Marketing Expense
Options vested and expected to vest, Aggregate intrinsic value
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value
Financial Instruments [Domain]
Financial Instruments [Domain]
Litigation Case [Axis]
Litigation Case [Axis]
Segments [Domain]
Segments [Domain]
Statement of Income Location, Balance [Axis]
Statement of Income Location, Balance [Axis]
EMEA
EMEA [Member]
PSUs
Performance Shares [Member]
Aggregate Pension Adjustments Service Cost
Aggregate Pension Adjustments Service Cost [Member]
Fair Value, Measurements, Fair Value Hierarchy [Domain]
Fair Value Hierarchy and NAV [Domain]
Commercial paper
Commercial Paper, Not Included with Cash and Cash Equivalents [Member]
Statement of Financial Position Location, Balance [Domain]
Statement of Financial Position Location, Balance [Domain]
Inventory
Increase (Decrease) in Inventories
Inventory
Inventory
Inventory, Net
Developed technologies
Developed Technology Rights [Member]
Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets by Major Class [Axis]
Minimum
Minimum [Member]
Less: accumulated depreciation
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Company Selected Measure Name
Company Selected Measure Name
Fair Value Measurement [Domain]
Fair Value Measurement [Domain]
Senior Notes
Senior Notes [Member]
DEBT
Debt Disclosure [Text Block]
Aggregate Available
Trading Arrangement, Securities Aggregate Available Amount
Accounts payable
Accounts Payable, Current
Accrued interest payable
Interest Payable
Stock Appreciation Rights (SARs)
Stock Appreciation Rights (SARs) [Member]
Liabilities assumed
Business Combination, Recognized Liability Assumed, Liability
All Executive Categories
All Executive Categories [Member]
Finished goods
Inventory, Finished Goods, Net of Reserves
Common stock, $0.001 par value—1,500.0 shares authorized; 742.9 and 767.0 shares issued and outstanding on September 30, 2025 and December 31, 2024, respectively
Common Stock, Value, Issued
Goodwill [Roll Forward]
Goodwill [Roll Forward]
COMMITMENTS AND CONTINGENCIES
Commitments and Contingencies Disclosure [Text Block]
Share-Based Payment Arrangement, Tranche Two
Share-Based Payment Arrangement, Tranche Two [Member]
Frankfurt, Germany
Frankfurt, Germany [Member]
Frankfurt, Germany
Diluted (in shares)
Weighted-average shares used to compute diluted net income per share (in shares)
Weighted Average Number of Shares Outstanding, Diluted
COMMITMENTS AND CONTINGENCIES (NOTE 10)
Commitments and Contingencies
Fair value of options vested
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested in Period, Fair Value
Non-GAAP Measure Description
Non-GAAP Measure Description [Text Block]
Business Combination [Axis]
Business Combination [Axis]
Entity Small Business
Entity Small Business
Sales and marketing
Selling and Marketing Expense [Member]
Percentage of voting interests acquired
Business Combination, Voting Equity Interest Acquired, Percentage
Revenue From External Customers by Geographic Region
Revenue from External Customers by Geographic Areas [Table Text Block]
Income Tax Disclosure [Abstract]
Income Tax Disclosure [Abstract]
U.S. federal and state taxes, withholding taxes and foreign taxes
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, State and Local Income Taxes, and Foreign Income Tax Rate Differential, , Amount
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, State and Local Income Taxes, and Foreign Income Tax Rate Differential, , Amount
Document Transition Report
Document Transition Report
Ownership interest percentage
Equity Method Investment, Ownership Percentage
Next DLP
Next DLP [Member]
Next DLP
Schedule of Distributor Concentration
Schedules of Concentration of Risk, by Risk Factor [Table Text Block]
Underlying Securities
Award Underlying Securities Amount
Equity Component [Domain]
Equity Component [Domain]
Document Period End Date
Document Period End Date
Property and Equipment by Geographic Region
Long-Lived Assets by Geographic Areas [Table Text Block]
PEO Actually Paid Compensation Amount
PEO Actually Paid Compensation Amount
INCOME TAXES
Income Tax Disclosure [Text Block]
Awards Close in Time to MNPI Disclosures, Table
Awards Close in Time to MNPI Disclosures [Table Text Block]
REVENUE:
Revenue from Contract with Customer [Abstract]
2031 Senior Notes
2031 Senior Notes [Member]
2031 Senior Notes
Options exercisable, Weighted average remaining contractual life (in years)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term
Balance, beginning of period
Balance, end of period
Equity, Including Portion Attributable to Noncontrolling Interest
Stock repurchased, average price (in dollars per share)
Shares Acquired, Average Cost Per Share
Document Type
Document Type
Fair value of equity method investment
Equity Method Investments, Fair Value Disclosure
Level 3
Fair Value, Inputs, Level 3 [Member]
NET INCOME PER SHARE
Earnings Per Share [Text Block]
Name
Outstanding Recovery, Individual Name
Loss Contingencies [Table]
Loss Contingencies [Table]
Product and Service [Axis]
Product and Service [Axis]
Proceeds from issuance of common stock
Proceeds from Issuance of Common Stock
Total revenue
Revenue from Contract with Customer, Excluding Assessed Tax
All Individuals
All Individuals [Member]
Long-term Debt, Type [Domain]
Long-Term Debt, Type [Domain]
Purchases of property and equipment
Purchase of property and equipment
Payments to Acquire Property, Plant, and Equipment
Options vested and expected to vest, Outstanding (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number
Name
Forgone Recovery, Individual Name
Total current assets
Assets, Current
Statistical Measurement [Axis]
Statistical Measurement [Axis]
2026 Senior Notes
2026 Senior Notes [Member]
2026 Senior Notes
Finite-lived intangible assets acquired
Finite-Lived Intangible Assets Acquired
Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested
Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested [Member]
2025
Inventory Purchase Obligation, To Be Paid, Remainder of Year One
Inventory Purchase Obligation, To Be Paid, Remainder of Year One
Repurchase Program
Share Repurchase Program [Member]
Share Repurchase Program [Member]
Stock repurchase program, authorized amount
Share Repurchase Program, Authorized, Amount
Loss accrual
Loss Contingency Accrual
Aggregate Erroneous Compensation Amount
Aggregate Erroneous Compensation Amount
Foreign currency translation adjustments
Goodwill, Foreign Currency Translation, Gain (Loss)
Intrinsic value of options exercised
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period, Intrinsic Value
Taxes paid related to net share settlement of equity awards
Payment, Tax Withholding, Share-Based Payment Arrangement
Peer Group Issuers, Footnote
Peer Group Issuers, Footnote [Text Block]
Short-term investments
Other Short-Term Investments
Erroneous Compensation Analysis
Erroneous Compensation Analysis [Text Block]
Share Repurchase Program [Domain]
Share Repurchase Program [Domain]
Schedule of Finite-Lived Intangible Assets by Major Class [Table]
Intangible Asset, Finite-Lived [Table]
CURRENT LIABILITIES:
Liabilities, Current [Abstract]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Additional Disclosures [Abstract]
Geographical [Axis]
Statement, Geographical [Axis]
Geographical [Axis]
Total operating expenses
Operating Expenses
Rule 10b5-1 Arrangement Terminated
Rule 10b5-1 Arrangement Terminated [Flag]
Level 1
Fair Value, Inputs, Level 1 [Member]
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Canada And United Kingdom
Canada And United Kingdom [Member]
Canada And United Kingdom
Accrued liabilities
Increase (Decrease) in Accrued Liabilities
APAC
Asia Pacific [Member]
Diluted (in dollars per share)
Diluted (in dollars per share)
Earnings Per Share, Diluted
Erroneously Awarded Compensation Recovery
Erroneously Awarded Compensation Recovery [Table]
Accounts receivable—net
Accounts Receivable, after Allowance for Credit Loss, Current
Concentration Risk Benchmark [Domain]
Concentration Risk Benchmark [Domain]
Title of 12(b) Security
Title of 12(b) Security
NON-CASH INVESTING AND FINANCING ACTIVITIES:
Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract]
Amortization of deferred contract costs
Capitalized Contract Cost, Amortization
Net income per share:
Earnings Per Share [Abstract]
Issuance of common stock in connection with equity incentive plans - net of tax withholding
Stock Issued During Period, Value, Equity Incentive Plans, Net of Taxes Withheld
Stock Issued During Period, Value, Equity Incentive Plans, Net of Taxes Withheld
Total gross profit
Gross Profit
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
Repurchase and retirement of common stock
Stock repurchased in the period, aggregate purchase price
Stock Repurchased and Retired During Period, Value
Deferred revenue
Increase (Decrease) in Contract with Customer, Liability
Effect of potentially dilutive securities:
Weighted Average Number of Shares Outstanding, Diluted, Adjustment [Abstract]
Exercised (in dollars per share)
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
2027
Finite-Lived Intangible Asset, Expected Amortization, Year Two
Award Timing Disclosures [Line Items]
Inventory
Schedule of Inventory, Current [Table Text Block]
Total debt
Long-Term Debt, Gross
Granted (in dollars per share)
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price
Measurement Frequency [Domain]
Measurement Frequency [Domain]
Accrued payroll and compensation
Employee-related Liabilities, Current
PROPERTY AND EQUIPMENT—Net
Property, Plant and Equipment Disclosure [Text Block]
Net other assets and liabilities
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Assets And Liabilities, Net
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Assets And Liabilities, Net
Net unrealized gain on investments - net of tax
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax
Trade names
Trade Names [Member]
NET INCOME
Net income
Net Income (Loss) Attributable to Parent
Schedule of Unrealized Loss on Investments
Debt Securities, Available-for-Sale, Unrealized Loss Position, Fair Value [Table Text Block]
Expiration Date
Trading Arrangement Expiration Date
Construction-in-progress
Construction in Progress [Member]
Award vesting period
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period
Thereafter
Inventory Purchase Obligation, To Be Paid, Thereafter
Inventory Purchase Obligation, To Be Paid, Thereafter
Technical support and other
Technical Support and Other [Member]
Technical Support and Other [Member]
PROPERTY AND EQUIPMENT—NET
Property and equipment—net
Property and equipment - net
Property, Plant and Equipment, Net
Segment Reporting Information [Line Items]
Segment Reporting Information [Line Items]
Repurchase and retirement of common stock
Payments for Repurchase of Common Stock
Adoption Date
Trading Arrangement Adoption Date
Compensation Actually Paid vs. Net Income
Compensation Actually Paid vs. Net Income [Text Block]
Accounts receivable—net
Increase (Decrease) in Accounts Receivable
Entity Current Reporting Status
Entity Current Reporting Status
Customer [Axis]
Customer [Axis]
Awards Close in Time to MNPI Disclosures
Awards Close in Time to MNPI Disclosures [Table]
Customer relationships
Customer Relationships [Member]
OPERATING INCOME
Operating Income (Loss)
Accumulated deficit
Retained Earnings (Accumulated Deficit)
Leasehold improvements
Leaseholds and Leasehold Improvements [Member]
Financial Instrument [Axis]
Financial Instrument [Axis]
Statement of Financial Position [Abstract]
Statement of Financial Position [Abstract]
Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested
Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested [Member]
Executive Category:
Executive Category [Axis]
Granted (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Net of Forfeitures
12 Months or Greater, Unrealized Losses
Debt Securities, Available-for-Sale, Continuous Unrealized Loss Position, 12 Months or Longer, Accumulated Loss
Interest expense
Interest Expense, Operating and Nonoperating
Inventory reserve
Inventory Valuation Reserves
Current Fiscal Year End Date
Current Fiscal Year End Date
Expected term in years
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term
Less Than 12 Months, Unrealized Losses
Debt Securities, Available-for-Sale, Continuous Unrealized Loss Position, Less than 12 Months, Accumulated Loss
Changes in operating assets and liabilities, net of impact of business combinations:
Increase (Decrease) in Other Operating Assets and Liabilities, Net [Abstract]
Finite-Lived Intangible Assets, Net [Abstract]
Finite-Lived Intangible Assets, Net [Abstract]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table
Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table [Member]
Weighted-Average Grant Date Fair Value per Share
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]
Remaining shares available for grant under the plans
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant
OTHER INCOME—NET
Other income—net
Other Nonoperating Income (Expense)
Statement [Table]
Statement [Table]
Certificates of deposit and term deposits
Certificates of Deposit and Term Deposits [Member]
Certificates of Deposit and Term Deposits [Member]
Adjustments to reconcile net income to net cash provided by operating activities:
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract]
CASH FLOWS FROM FINANCING ACTIVITIES:
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract]
Weighted-average fair value per share granted
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value
Equity Awards Adjustments, Excluding Value Reported in Compensation Table
Equity Awards Adjustments, Excluding Value Reported in the Compensation Table [Member]
Revenue
Revenue Benchmark [Member]
Balance, shares
Balance, shares
Shares, Issued
Money market funds
Money Market Funds, Excluding Commercial Paper [Member]
Money Market Funds, Excluding Commercial Paper [Member]
Total, Unrealized Losses
Debt Securities, Available-for-Sale, Unrealized Loss Position, Accumulated Loss
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]
Financial Instruments and Fair Value [Abstract]
Financial Instruments and Fair Value [Abstract]
Financial Instruments and Fair Value [Abstract]
Unrecognized tax benefits
Unrecognized Tax Benefits
Anti-dilutive securities (in shares)
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Weighted-average shares outstanding:
Diluted shares:
Weighted Average Number of Shares Outstanding, Diluted [Abstract]
All Adjustments to Compensation
All Adjustments to Compensation [Member]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table]
Amendment Flag
Amendment Flag
Available-for-sale Securities, Debt Maturities, Fair Value [Abstract]
Debt Securities, Available-for-Sale, Fair Value, Fiscal Year Maturity [Abstract]
Cash equivalents
Cash Equivalents, Line Item [Member]
Cash Equivalents, Line Item [Member]
GROSS PROFIT:
Gross Profit [Abstract]
Termination Date
Trading Arrangement Termination Date
Net cash used in financing activities
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Insider Trading Policies and Procedures Adopted
Insider Trading Policies and Procedures Adopted [Flag]
Measure:
Measure [Axis]
Raw materials
Inventory, Raw Materials, Net of Reserves
Share-Based Payment Arrangement, Tranche Three
Share-Based Payment Arrangement, Tranche Three [Member]
Schedule of Share-based Compensation, Stock Options, Activity
Share-Based Payment Arrangement, Option, Activity [Table Text Block]
Transfers of evaluation units and equipment from inventory to property and equipment
Transfers of Evaluation Units from Inventory to Property and Equipment
Transfers of Evaluation Units from Inventory to Property and Equipment
Accrued interest and penalties related to uncertain tax benefits
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
Property, Plant and Equipment, Type [Domain]
Long-Lived Tangible Asset [Domain]
Basic (in shares)
Weighted-average common shares outstanding-basic (in shares)
Weighted Average Number of Shares Outstanding, Basic
Stock repurchase program, unused balance
Share Repurchase Program, Remaining Authorized, Amount
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Table]
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table]
Inventory write-down
Inventory Write-down
Total cost of revenue
Cost of Product and Service Sold
Unrecognized tax benefits that would favorably affect effective tax rate
Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Schedule of Earnings Per Share, Basic and Diluted
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Options exercisable, Outstanding (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number
Segment Reporting [Abstract]
Segment Reporting [Abstract]
Years:
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]
Performance period
Share-Based Compensation Arrangement By Share-Based Payment Award, Performance Period
Share-Based Compensation Arrangement By Share-Based Payment Award, Performance Period
Pay vs Performance Disclosure, Table
Pay vs Performance [Table Text Block]
Debt Disclosure [Abstract]
Forgone Recovery due to Violation of Home Country Law, Amount
Forgone Recovery due to Violation of Home Country Law, Amount
Risk-free interest rate
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate
Entity Tax Identification Number
Entity Tax Identification Number
Inventory, Net [Abstract]
Inventory, Net [Abstract]
Long-term investments
Long Term Investments, Line Item [Member]
Long Term Investments, Line Item [Member]
Change in unrealized gains (losses) on investments
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment and Tax
Balance - Beginning (in dollars per share)
Balance - Ending (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Accrued inventory purchase commitments
Accrued Inventory Purchase Commitment, Current
Accrued Inventory Purchase Commitment, Current
Total
Inventory purchase commitments
Inventory Purchase Obligation
Inventory Purchase Obligation
Forgone Recovery due to Expense of Enforcement, Amount
Forgone Recovery due to Expense of Enforcement, Amount
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share Repurchase Program [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Common Stock, par value (dollars per share)
Common Stock, Par or Stated Value Per Share
Common Stock, shares issued
Common Stock, Shares, Issued
Recognized gain (loss) on marketable equity securities
Equity Securities, FV-NI, Realized Gain (Loss)
GOODWILL AND OTHER INTANGIBLE ASSETS—Net
Goodwill and Intangible Assets Disclosure [Text Block]
Distributor B
Distributor B [Member]
Distributor B
Changes in Carrying Amount of Goodwill
Schedule of Goodwill [Table Text Block]
INTEREST EXPENSE
Interest Expense, Nonoperating
Trading Arrangement:
Trading Arrangement [Axis]
Total Shareholder Return Amount
Total Shareholder Return Amount
Loss Contingencies [Line Items]
Loss Contingencies [Line Items]
Foreign currency translation adjustment
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax
Insider Trading Arrangements [Line Items]
Security Exchange Name
Security Exchange Name
Forfeited (in dollars per share)
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price
Marketable equity securities
Equity Securities [Member]
Total liabilities
Liabilities
Antidilutive Securities, Name [Domain]
Antidilutive Securities, Name [Domain]
Liability for purchase of property and equipment
Capital Expenditures Incurred but Not yet Paid
INTEREST INCOME
Interest income
Investment Income, Net
Pension Adjustments Prior Service Cost
Pension Adjustments Prior Service Cost [Member]
Distributor A
Distributor A [Member]
Distributor A
OPERATING EXPENSES:
Operating Expenses [Abstract]
Material Terms of Trading Arrangement
Material Terms of Trading Arrangement [Text Block]
Oklahoma Firefighters Pension and Retirement System v. Fortinet, Inc., et al And State Of Rhode Island Office Of The General Treasurer V. Fortinet, Inc. et al
Oklahoma Firefighters Pension and Retirement System v. Fortinet, Inc., et al And State Of Rhode Island Office Of The General Treasurer V. Fortinet, Inc. et al [Member]
Oklahoma Firefighters Pension and Retirement System v. Fortinet, Inc., et al And State Of Rhode Island Office Of The General Treasurer V. Fortinet, Inc. et al
Income Tax Benefit from Stock Option Plans
Income Tax Benefit from Stock Option Plans [Table Text Block]
Income Tax Benefit from Stock Option Plans [Table Text Block]
Non-cancelable remaining contract term (in excess of)
Contract Term Remaining, Non-cancelable
Contract Term Remaining, Non-cancelable
Statement [Line Items]
Statement [Line Items]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Rule 10b5-1 Arrangement Adopted
Rule 10b5-1 Arrangement Adopted [Flag]
Cash and cash equivalents
Cash and Cash Equivalent
Perception Point Ltd.
Perception Point Ltd. [Member]
Perception Point Ltd.
Schedule of Share-based Compensation, Restricted Stock Units Award Activity
Share-Based Payment Arrangement, Restricted Stock Unit, Activity [Table Text Block]
Deferred tax assets
Increase (Decrease) in Deferred Income Taxes
Common Stock
Common Stock [Member]
Vested (shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period
Fair Value
Fair Value
Debt Securities, Available-for-Sale
Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code
Non-NEOs
Non-NEOs [Member]
Corporate debt securities
Corporate Debt Securities [Member]
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation