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
Adjustments to reconcile net income to net cash provided by operating activities:
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]
Statistical Measurement [Domain]
Statistical Measurement [Domain]
Stock repurchase program, unused balance
Share Repurchase Program, Remaining Authorized, Amount
Years:
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]
Unrealized Losses
Debt Securities, Available-for-Sale, Accumulated Gross Unrealized Loss, before Tax
Cover [Abstract]
Cover [Abstract]
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
NET INCREASE IN CASH AND CASH EQUIVALENTS
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect
Unrecognized tax benefits that would favorably affect effective tax rate
Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Percentage of voting interests acquired
Business Acquisition, Percentage of Voting Interests Acquired
Trading Symbol
Trading Symbol
Segment Reporting Information [Line Items]
Segment Reporting Information [Line Items]
Ownership interest percentage
Equity Method Investment, Ownership Percentage
Recognized gain (loss) on marketable equity securities
Equity Securities, FV-NI, Realized Gain (Loss)
All Trading Arrangements
All Trading Arrangements [Member]
Earnings Per Share [Line Items]
Earnings Per Share [Line Items]
Earnings Per Share [Line Items]
Compensation Actually Paid vs. Net Income
Compensation Actually Paid vs. Net Income [Text Block]
Non-NEOs
Non-NEOs [Member]
Schedule of Earnings Per Share, Basic and Diluted
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Award vesting period
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period
Rule 10b5-1 Arrangement Adopted
Rule 10b5-1 Arrangement Adopted [Flag]
Awards Close in Time to MNPI Disclosures
Awards Close in Time to MNPI Disclosures [Table]
Pay vs Performance Disclosure [Line Items]
Peer Group Total Shareholder Return Amount
Peer Group Total Shareholder Return Amount
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]
Accounts receivable—net
Increase (Decrease) in Accounts Receivable
Non-Rule 10b5-1 Arrangement Adopted
Non-Rule 10b5-1 Arrangement Adopted [Flag]
Short term investments
Short Term Investments, Line Item [Member]
Short Term Investments, Line Item [Member]
Land
Land [Member]
Net unrealized loss on investments - net of tax
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax
Award Timing Disclosures [Line Items]
Investment, Name [Domain]
Investment, Name [Domain]
Other Performance Measure, Amount
Other Performance Measure, Amount
2028
Finite-Lived Intangible Asset, Expected Amortization, Year Three
Portion at Fair Value Measurement
Portion at Fair Value Measurement [Member]
Common Stock, shares outstanding
Common Stock, Shares, Outstanding
Remaining shares available for grant under the plans
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant
REVENUE:
Revenue from Contract with Customer [Abstract]
Deferred revenue
Contract with Customer, Liability, Current
United States
UNITED STATES
Inventory, Net [Abstract]
Inventory, Net [Abstract]
Property, Plant and Equipment, Net, by Type [Abstract]
Property, Plant and Equipment, Net, by Type [Abstract]
OTHER ASSETS
Other Assets, Noncurrent
Entity Tax Identification Number
Entity Tax Identification Number
Gross
Finite-Lived Intangible Assets, Gross
Schedule of Finite-Lived Intangible Assets by Major Class [Table]
Intangible Asset, Finite-Lived [Table]
Summary of Outstanding Debt
Schedule of Long-Term Debt Instruments [Table Text Block]
Antidilutive Securities, Name [Domain]
Antidilutive Securities, Name [Domain]
Tax benefit from foreign-derived intangible income deduction
Effective Income Tax Rate Reconciliation, FDII, Amount
Net cash provided by operating activities
Net Cash Provided by (Used in) Operating Activities
CASH FLOWS FROM OPERATING ACTIVITIES:
Net Cash Provided by (Used in) Operating Activities [Abstract]
Net income per share
Earnings Per Share Reconciliation [Abstract]
GROSS PROFIT:
Gross Profit [Abstract]
Inventory Purchase Commitments, Fiscal Year Maturity Schedule
Contractual Obligation, Fiscal Year Maturity [Table Text Block]
Equity Components [Axis]
Equity Components [Axis]
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Backlog
Backlog [Member]
Backlog
Award Timing Method
Award Timing Method [Text Block]
Trading Arrangements, by Individual
Trading Arrangements, by Individual [Table]
Fair Value
Fair Value
Debt Securities, Available-for-Sale
Trade name
Trade Names [Member]
Measurement Frequency [Axis]
Measurement Frequency [Axis]
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding
Insider Trading Policies and Procedures [Line Items]
Business Acquisition, Acquiree [Domain]
Business Acquisition, Acquiree [Domain]
Adjustment to Compensation, Amount
Adjustment to Compensation Amount
Options outstanding, Aggregate intrinsic value
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value
Additional paid-in capital
Additional Paid in Capital, Common Stock
Compensation Amount
Outstanding Recovery Compensation Amount
NON-CASH INVESTING AND FINANCING ACTIVITIES:
Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract]
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]
Entity Small Business
Entity Small Business
Developed technologies
Developed Technology Rights [Member]
Company Selected Measure Amount
Company Selected Measure Amount
Geographical [Axis]
Statement, Geographical [Axis]
Geographical [Axis]
Maturities of investments
Proceeds from Maturities, Prepayments and Calls of Debt Securities, Available-for-Sale
Tabular List, Table
Tabular List [Table Text Block]
Level 3
Fair Value, Inputs, Level 3 [Member]
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]
EMEA
EMEA [Member]
Finite-lived intangible assets acquired
Finite-Lived Intangible Assets Acquired
Sales and marketing
Selling and Marketing Expense [Member]
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]
Loss accrual
Loss Contingency Accrual
Debt Securities, Available-for-sale [Line Items]
Debt Securities, Available-for-Sale [Line Items]
Accrued liabilities
Accrued Liabilities, Current
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
Anti-dilutive securities (in shares)
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
DEFINED CONTRIBUTION PLANS
Compensation and Employee Benefit Plans [Text Block]
Share-Based Payment Arrangement, Tranche One
Share-Based Payment Arrangement, Tranche One [Member]
Total, Fair Value
Debt Securities, Available-for-Sale, Unrealized Loss Position
CASH AND CASH EQUIVALENTS—Beginning of period
CASH AND CASH EQUIVALENTS—End of period
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents
Amortization of investment discounts
Accretion (Amortization) of Discounts and Premiums, Investments
Compensation cost not yet recognized
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount
CURRENT ASSETS:
Assets, Current [Abstract]
GOODWILL
Goodwill
Balance - beginning of period
Balance - end of period
Goodwill
Increase in authorized stock repurchase amount
Stock Repurchase Program, Authorized Amount, Approved Increase
Stock Repurchase Program, Authorized Amount, Approved Increase
Taxes paid related to net share settlement of equity awards
Payment, Tax Withholding, Share-Based Payment Arrangement
Stock repurchase program, authorized amount
Share Repurchase Program, Authorized, Amount
INVENTORY
Inventory Disclosure [Text Block]
Forgone Recovery due to Disqualification of Tax Benefits, Amount
Forgone Recovery due to Disqualification of Tax Benefits, Amount
Product and Service [Domain]
Product and Service [Domain]
Stock options
Share-Based Payment Arrangement, Option [Member]
Debt Securities, Available-for-Sale [Table]
Debt Securities, Available-for-Sale [Table]
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
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
Goodwill [Roll Forward]
Goodwill [Roll Forward]
Depreciation expense
Depreciation
Other
Proceeds from (Payments for) Other Financing Activities
Antidilutive Security, Excluded EPS Calculation [Table]
Antidilutive Security, Excluded EPS Calculation [Table]
Comprehensive income
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Security Exchange Name
Security Exchange Name
Investments Classified by Contractual Maturity Date
Investments Classified by Contractual Maturity Date [Table Text Block]
Change in unrealized gains (losses) on investments
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment and Tax
Award Type [Axis]
Award Type [Axis]
Corporate debt securities
Corporate Debt Securities [Member]
Foreign currency translation adjustments
Goodwill, Foreign Currency Translation Gain (Loss)
Exercised (in dollars per share)
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
Evaluation units
Evaluation Units [Member]
Evaluation units [Member]
Number of Shares
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]
Work in process
Inventory, Work in Process, Net of Reserves
PROPERTY AND EQUIPMENT—NET
Property and equipment—net
Property and equipment - net
Property, Plant and Equipment, Net
Total liabilities
Liabilities
Other comprehensive income (loss):
Other Comprehensive Income (Loss), before Tax, Portion Attributable to Parent [Abstract]
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
Deferred contract costs
Increase (Decrease) in Deferred Charges
Common Stock, par value (dollars per share)
Common Stock, Par or Stated Value Per Share
Forgone Recovery, Explanation of Impracticability
Forgone Recovery, Explanation of Impracticability [Text Block]
Other contractual commitments and open purchase orders
Other Commitment
Research and development
Research and Development Expense
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Weighted-Average Useful Life (in Years)
Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life
Expiration Date
Trading Arrangement Expiration Date
CASH FLOWS FROM INVESTING ACTIVITIES:
Net Cash Provided by (Used in) Investing Activities [Abstract]
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.
Goodwill and Intangible Assets Disclosure [Abstract]
Goodwill and Intangible Assets Disclosure [Abstract]
Fair value of equity method investment
Equity Method Investments, Fair Value Disclosure
Total Shareholder Return Amount
Total Shareholder Return Amount
Common Stock, shares issued
Common Stock, Shares, Issued
Short-term investments
Other Short-Term Investments
Equity Awards Adjustments, Footnote
Equity Awards Adjustments, Footnote [Text Block]
Concentration (percent)
Concentration Risk, Percentage
Lacework
Lacework [Member]
Lacework
Computer equipment and software
Computer Equipment [Member]
Total, Unrealized Losses
Debt Securities, Available-for-Sale, Unrealized Loss Position, Accumulated Loss
Insider Trading Policies and Procedures Adopted
Insider Trading Policies and Procedures Adopted [Flag]
Less: accumulated depreciation
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Subsequent Event [Line Items]
Subsequent Event [Line Items]
Total property and equipment
Property, Plant and Equipment, Gross
Exercised (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period
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
Debt Instrument [Line Items]
Debt Instrument [Line Items]
Named Executive Officers, Footnote
Named Executive Officers, Footnote [Text Block]
Research and development
Research and Development Expense [Member]
Weighted- Average Exercise Price
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]
Common Stock, shares authorized
Common Stock, Shares Authorized
Commercial paper
Commercial Paper, Not Included with Cash and Cash Equivalents [Member]
Payments made in connection with business combinations, net of cash acquired
Payments to Acquire Businesses, Net of Cash Acquired
Diluted (in shares)
Weighted-average shares used to compute diluted net income per share (in shares)
Weighted Average Number of Shares Outstanding, Diluted
Other sales and marketing expense
Selling and Marketing Expense, Adjusted
Selling and Marketing Expense, Adjusted
MNPI Disclosure Timed for Compensation Value
MNPI Disclosure Timed for Compensation Value [Flag]
2025 (the remainder of 2025)
Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year
Long-term Debt, Type [Axis]
Long-Term Debt, Type [Axis]
Total stockholders’ equity
Equity, Attributable to Parent
Due within one year
Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, Year One
FINANCIAL INSTRUMENTS AND FAIR VALUE
Financial Instruments Disclosure [Text Block]
Statement of Financial Position Location, Balance [Axis]
Statement of Financial Position Location, Balance [Axis]
INTEREST EXPENSE
Interest Expense, Nonoperating
Changes in Carrying Amount of Goodwill
Schedule of Goodwill [Table Text Block]
PROPERTY AND EQUIPMENT—Net
Property, Plant and Equipment Disclosure [Text Block]
Concentration Risk Type [Domain]
Concentration Risk Type [Domain]
INTEREST INCOME
Interest income
Investment Income, Net
Income tax benefit associated with stock-based compensation
Share-Based Payment Arrangement, Exercise of Option, Tax Benefit
Recurring Basis
Fair Value, Recurring [Member]
Accounts receivable—net
Accounts Receivable, after Allowance for Credit Loss, Current
Product
Product [Member]
12 Months or Greater, Fair Value
Debt Securities, Available-for-Sale, Continuous Unrealized Loss Position, 12 Months or Longer
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Pension Adjustments Prior Service Cost
Pension Adjustments Prior Service Cost [Member]
Document Fiscal Period Focus
Document Fiscal Period Focus
All Executive Categories
All Executive Categories [Member]
RSUs and stock options (in shares)
Incremental Common Shares Attributable to Dilutive Effect of Share-Based Payment Arrangements
Matching contribution on employee contributions, Percent
Defined Contribution Plan, Employer Matching Contribution, Percent of Match
Statement of Financial Position Location, Balance [Domain]
Statement of Financial Position Location, Balance [Domain]
Marketable equity securities
Equity Securities [Member]
2027
Finite-Lived Intangible Asset, Expected Amortization, Year Two
Share-Based Payment Arrangement, Tranche Four
Share-Based Payment Arrangement, Tranche Four [Member]
Share-Based Payment Arrangement, Tranche Four
Changed Peer Group, Footnote
Changed Peer Group, 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
ASSETS
Assets [Abstract]
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
Other comprehensive income (loss)
Other Comprehensive Income (Loss), Net of Tax
Dividend rate
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Rate
Document Type
Document Type
Effective Interest Rate
Debt Instrument, Interest Rate, Effective Percentage
Commercial paper
Commercial Paper [Member]
Pension Benefits Adjustments, Footnote
Pension Benefits Adjustments, Footnote [Text Block]
Schedule of Segment Reporting Information, by Segment
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Total Shareholder Return Vs Peer Group
Total Shareholder Return Vs Peer Group [Text Block]
Stock repurchased, average price (in dollars per share)
Shares Acquired, Average Cost Per Share
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
Vested (shares)
Vested (shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period
Amortized Cost
Debt Securities, Available-for-Sale, Amortized Cost
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Risk-free interest rate
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate
Subsequent Event [Table]
Subsequent Event [Table]
Maximum
Maximum [Member]
Amortization expense
Amortization of Intangible Assets
Equity Valuation Assumption Difference, Footnote
Equity Valuation Assumption Difference, Footnote [Text Block]
Total
Finite-Lived Intangible Assets, Net
Linksys
Linksys [Member]
Linksys
Furniture and fixtures
Furniture and Fixtures [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share, by Antidilutive Securities [Axis]
Antidilutive Securities [Axis]
Accounts payable
Accounts Payable, Current
Accounting Policies [Abstract]
Accounting Policies [Abstract]
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
Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions
Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
BUSINESS COMBINATIONS
Business Combination Disclosure [Text Block]
Current Fiscal Year End Date
Current Fiscal Year End Date
Statistical Measurement [Axis]
Statistical Measurement [Axis]
Effect of potentially dilutive securities:
Weighted Average Number of Shares Outstanding, Diluted, Adjustment [Abstract]
PEO Name
PEO Name
Non-Rule 10b5-1 Arrangement Terminated
Non-Rule 10b5-1 Arrangement Terminated [Flag]
Non-PEO NEO Average Total Compensation Amount
Non-PEO NEO Average Total Compensation Amount
Vesting [Axis]
Vesting [Axis]
Award Type [Domain]
Award Type [Domain]
Name
Outstanding Recovery, Individual Name
Cash
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents
Disaggregation of Revenue [Line Items]
Disaggregation of Revenue [Line Items]
Goodwill impairment
Goodwill, Impairment Loss
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]
Compensation Actually Paid vs. Company Selected Measure
Compensation Actually Paid vs. Company Selected Measure [Text Block]
DEFERRED TAX ASSETS
Deferred Income Tax Assets, Net
Non-PEO NEO
Non-PEO NEO [Member]
Other net assets acquired
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets
Additional Paid-In Capital
Additional Paid-in Capital [Member]
Award Timing Predetermined
Award Timing Predetermined [Flag]
Subsequent Event Type [Domain]
Subsequent Event Type [Domain]
Investment, Name [Axis]
Investment, Name [Axis]
Customer relationships
Customer Relationships [Member]
Recent Accounting Standards Not Yet Effective
New Accounting Pronouncements, Policy [Policy Text Block]
Diluted (in dollars per share)
Diluted (in dollars per share)
Earnings Per Share, Diluted
Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets by Major Class [Axis]
Accumulated Amortization
Finite-Lived Intangible Assets, Accumulated Amortization
Name
Measure Name
COST OF REVENUE:
Cost of Goods and Services Sold [Abstract]
Entity Interactive Data Current
Entity Interactive Data Current
Deferred revenue
Increase (Decrease) in Contract with Customer, Liability
Restatement does not require Recovery
Restatement Does Not Require Recovery [Text Block]
Sales of investments
Proceeds from Sale of Debt Securities, Available-for-Sale
Vesting percentage
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights, Percentage
Canada
CANADA
Number of operating segments (in operating segments)
Number of Operating Segments
Retirement Benefits [Abstract]
Retirement Benefits [Abstract]
Maximum contribution percentage of each employee's eligible earnings, Percent
Defined Contribution Plan, Employer Matching Contribution, Percent of Employees' Gross Pay
Cash paid for income taxes—net
Income Taxes Paid
Customer [Axis]
Customer [Axis]
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]
Disaggregation of Revenue [Table]
Disaggregation of Revenue [Table]
Statement of Financial Position [Abstract]
Statement of Financial Position [Abstract]
Stock-based compensation
Share-Based Payment Arrangement, Noncash Expense
Sales and marketing
Selling and Marketing Expense
Other Americas
Other Americas [Member]
Other Americas [Member]
Share-Based Payment Arrangement, Tranche Two
Share-Based Payment Arrangement, Tranche Two [Member]
Inventory
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory
PROVISION FOR INCOME TAXES
Provision for income taxes
Income Tax Expense (Benefit)
Stated interest rate
Coupon Rate
Debt Instrument, Interest Rate, Stated Percentage
Changes in operating assets and liabilities, net of impact of business combinations:
Increase (Decrease) in Other Operating Assets and Liabilities, Net [Abstract]
SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION:
Supplemental Cash Flow Information [Abstract]
Marketable equity securities
Equity Securities, FV-NI
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]
Compensation cost not yet recognized period of recognition
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition
Schedule of Earnings Per Share [Table]
Schedule of Earnings Per Share [Table]
Schedule of Earnings Per Share [Table]
Total revenue
Revenue from Contract with Customer, Excluding Assessed Tax
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
Service
Service [Member]
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]
Statement of Comprehensive Income [Abstract]
Statement of Comprehensive Income [Abstract]
Concentration Risk Benchmark [Domain]
Concentration Risk Benchmark [Domain]
Interest costs capitalized
Interest Costs Capitalized
Inventory write-down
Inventory Write-down
Effective tax rate (percent)
Effective Income Tax Rate Reconciliation, Percent
Deferred tax assets
Business Combination Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Assets
Net cash used in investing activities
Net Cash Provided by (Used in) Investing Activities
OPERATING INCOME
Operating Income (Loss)
Interest expense
Interest Expense, Operating and Nonoperating
Cost of product revenue
Cost of Goods Sold [Member]
Cost of Goods Sold [Member]
Business Acquisition [Line Items]
Business Acquisition [Line Items]
Number of reportable segments (in reportable segments)
Number of Reportable Segments
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY
Liabilities and Equity
SUBSEQUENT EVENTS
Subsequent Events [Text Block]
Rule 10b5-1 Arrangement Terminated
Rule 10b5-1 Arrangement Terminated [Flag]
All Adjustments to Compensation
All Adjustments to Compensation [Member]
Fair Value Hierarchy and NAV [Axis]
Fair Value Hierarchy and NAV [Axis]
Accrued payroll and compensation
Employee-related Liabilities, Current
Prepaid expenses and other current assets
Increase (Decrease) in Prepaid Expense and Other Assets
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies Disclosure [Abstract]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Operating lease liabilities arising from obtaining right-of-use assets
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
Underlying Security Market Price Change
Underlying Security Market Price Change, Percent
Thereafter
Finite-Lived Intangible Asset, Expected Amortization, After Year Four
Finite-Lived Intangible Asset, Expected Amortization, After Year Four
Individual:
Individual [Axis]
Amount withheld for taxes
Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation
Buildings and improvements
Building and Building Improvements [Member]
Accumulated Other Comprehensive Loss
AOCI Attributable to Parent [Member]
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
Forfeited (in dollars per share)
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price
Restricted Stock Units And Performance Shares
Restricted Stock Units And Performance Shares [Member]
Restricted Stock Units And Performance Shares
Performance obligation expected recognition period
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period
Expected term in years
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term
Inventory
Inventory
Inventory, Net
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]
Long-term Debt, Type [Domain]
Long-Term Debt, Type [Domain]
Product and Service [Axis]
Product and Service [Axis]
Entity Address, State or Province
Entity Address, State or Province
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment [Line Items]
Statement [Line Items]
Statement [Line Items]
Erroneous Compensation Analysis
Erroneous Compensation Analysis [Text Block]
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]
OPERATING EXPENSES:
Operating Expenses [Abstract]
Property, Plant and Equipment - Net
Property, Plant and Equipment [Table Text Block]
Compensation Actually Paid vs. Total Shareholder Return
Compensation Actually Paid vs. Total Shareholder Return [Text Block]
Financial Instruments [Domain]
Financial Instruments [Domain]
Vesting [Domain]
Vesting [Domain]
Business combination, consideration transferred
Business Combination, Consideration Transferred
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
LIABILITIES AND STOCKHOLDERS’ EQUITY
Liabilities and Equity [Abstract]
Less: Unamortized discount and debt issuance costs
Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net
APAC
Asia Pacific [Member]
Margrit Christiane Ohlgart [Member]
Margrit Christiane Ohlgart
Minimum
Minimum [Member]
Restatement Determination Date
Restatement Determination Date
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
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]
Fair Value
Estimate of Fair Value Measurement [Member]
Adoption Date
Trading Arrangement Adoption Date
Pay vs Performance Disclosure
Pay vs Performance Disclosure [Table]
DEFERRED REVENUE
Contract with Customer, Liability, Noncurrent
Schedule of Property, Plant and Equipment [Table]
Property, Plant and Equipment [Table]
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
Erroneously Awarded Compensation Recovery
Erroneously Awarded Compensation Recovery [Table]
Balance - Beginning (in shares)
Balance - Ending (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Deferred tax asset previously recorded related to equity method investment
Deferred Tax Assets, Equity Method Investments
Segments [Axis]
Segments [Axis]
Other net liabilities
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other
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]
Cash investment in privately held company
Payments to Acquire Equity Method Investments
Property, Plant and Equipment [Abstract]
Property, Plant and Equipment [Abstract]
Total debt
Long-Term Debt, Gross
Exercise Price
Award Exercise Price
NET INCOME PER SHARE
Earnings Per Share [Text Block]
Accrued payroll and compensation
Increase (Decrease) in Employee Related Liabilities
Arrangement Duration
Trading Arrangement Duration
Subsequent Event
Subsequent Event [Member]
GOODWILL AND OTHER INTANGIBLE ASSETS—Net
Goodwill and Intangible Assets Disclosure [Text Block]
Burnaby, Canada
Burnaby, Canada [Member]
Burnaby, Canada
STOCKHOLDERS’ EQUITY:
Equity, Attributable to Parent [Abstract]
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
Less Than 12 Months, Fair Value
Debt Securities, Available-for-Sale, Continuous Unrealized Loss Position, Less than 12 Months
Distributor C
Distributor C [Member]
Distributor C
LONG-TERM INVESTMENTS
Long-Term Investments
Peer Group Issuers, Footnote
Peer Group Issuers, Footnote [Text Block]
Segments [Domain]
Segments [Domain]
Less: tax benefit related to items of other comprehensive income (loss)
Other Comprehensive Income (Loss), Tax
Material Terms of Trading Arrangement
Material Terms of Trading Arrangement [Text Block]
Inventory purchase commitments
Purchase Obligation, Fiscal Year Maturity [Abstract]
2029
Finite-Lived Intangible Asset, Expected Amortization, Year Four
All Individuals
All Individuals [Member]
PEO
PEO [Member]
Income Tax Disclosure [Abstract]
Income Tax Disclosure [Abstract]
Name
Trading Arrangement, Individual Name
OTHER INCOME (EXPENSE)—NET
Other income (expense)—net
Other Nonoperating Income (Expense)
Security subscription
Security Subscription [Member]
Security Subscription [Member]
Statement of Stockholders' Equity [Abstract]
Statement of Stockholders' Equity [Abstract]
OTHER INTANGIBLE ASSETS—NET
Intangible Assets, Net (Excluding Goodwill)
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
Property, Plant and Equipment by Type [Axis]
Long-Lived Tangible Asset [Axis]
Business activity (in business activities)
Number of Business Activities
Number of business activities
Unrealized Gains
Debt Securities, Available-for-Sale, Accumulated Gross Unrealized Gain, before Tax
Accrued interest payable
Interest Payable
GAIN (LOSS) FROM EQUITY METHOD INVESTMENTS
Income (loss) from equity method investment
Income (Loss) from Equity Method Investments
INCOME BEFORE INCOME TAXES AND GAIN (LOSS) FROM EQUITY METHOD INVESTMENTS
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
Schedule of Distributor Concentration
Schedules of Concentration of Risk, by Risk Factor [Table Text Block]
Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract]
Awards Close in Time to MNPI Disclosures, Table
Awards Close in Time to MNPI Disclosures [Table Text Block]
Share-Based Payment Arrangement, Tranche Three
Share-Based Payment Arrangement, Tranche Three [Member]
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Table]
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table]
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]
Aggregate Erroneous Compensation Amount
Aggregate Erroneous Compensation Amount
Local Phone Number
Local Phone Number
Aggregate Erroneous Compensation Not Yet Determined
Aggregate Erroneous Compensation Not Yet Determined [Text Block]
Liabilities assumed
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities
Total operating expenses
Operating Expenses
Americas
Americas [Member]
Volatility
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate
Schedule of Share-based Compensation, Restricted Stock Units Award Activity
Share-Based Payment Arrangement, Restricted Stock Unit, Activity [Table Text Block]
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]
Other assets
Increase (Decrease) in Other Operating Assets
PEO Total Compensation Amount
PEO Total Compensation Amount
Frankfurt, Germany
Frankfurt, Germany [Member]
Frankfurt, Germany
Property, Plant and Equipment, Type [Domain]
Long-Lived Tangible Asset [Domain]
Statement of Income Location, Balance [Axis]
Statement of Income Location, Balance [Axis]
Share Repurchase Program [Domain]
Share Repurchase Program [Domain]
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 and Equipment by Geographic Region
Long-Lived Assets by Geographic Areas [Table Text Block]
COMMITMENTS AND CONTINGENCIES
Commitments and Contingencies Disclosure [Text Block]
Inventory purchase (benefit) expense
Inventory, Firm Purchase Commitment, Loss
Debt Disclosure [Abstract]
Common Stock
Common Stock [Member]
Measure:
Measure [Axis]
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
Operating Loss Carryforwards [Table]
Operating Loss Carryforwards [Table]
Forgone Recovery due to Expense of Enforcement, Amount
Forgone Recovery due to Expense of Enforcement, Amount
Schedule of Business Acquisitions, by Acquisition [Table]
Schedule of Business Acquisitions, by Acquisition [Table]
Granted (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Net of Forfeitures
Entity Emerging Growth Company
Entity Emerging Growth Company
Next DLP
Next DLP [Member]
Next DLP
Segment Reporting [Abstract]
Segment Reporting [Abstract]
Shares withheld for taxes
Share-Based Payment Arrangement, Shares Withheld for Tax Withholding Obligation
Entity Central Index Key
Entity Central Index Key
Other segment items
Other segment items
Segment Reporting, Other Segment Item, Amount
General and administrative
General and Administrative Expense [Member]
Inventory
Schedule of Inventory, Current [Table Text Block]
Accrued interest and penalties related to uncertain tax benefits
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
Non-GAAP Measure Description
Non-GAAP Measure Description [Text Block]
Non-PEO NEO Average Compensation Actually Paid Amount
Non-PEO NEO Average Compensation Actually Paid Amount
2031 Senior Notes
2031 Senior Notes [Member]
2031 Senior Notes
Award Timing, How MNPI Considered
Award Timing, How MNPI Considered [Text Block]
Equity Component [Domain]
Equity Component [Domain]
Financial Instrument [Axis]
Financial Instrument [Axis]
SEGMENT INFORMATION
Segment Reporting Disclosure [Text Block]
Current portion of long-term debt
Long-Term Debt, Current Maturities
Additional 402(v) Disclosure
Additional 402(v) Disclosure [Text Block]
Stock-based compensation expense
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition
Entity Shell Company
Entity Shell Company
Measurement Basis [Axis]
Measurement Basis [Axis]
Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code
DEFERRED CONTRACT COSTS
Capitalized Contract Cost, Net
Title
Trading Arrangement, Individual Title
Statement [Table]
Statement [Table]
Interest expense
Interest Expense, Debt
2026 Senior Notes
2026 Senior Notes [Member]
2026 Senior Notes
2025
Inventory Purchase Obligation, To Be Paid, Remainder of Year One
Inventory Purchase Obligation, To Be Paid, Remainder of Year One
Measurement Frequency [Domain]
Measurement Frequency [Domain]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Significant Accounting Policies [Text Block]
Unrecognized tax benefits
Unrecognized Tax Benefits
Repurchase Program
Share Repurchase Program [Member]
Share Repurchase Program [Member]
City Area Code
City Area Code
CURRENT LIABILITIES:
Liabilities, Current [Abstract]
Insider Trading Policies and Procedures Not Adopted
Insider Trading Policies and Procedures Not Adopted [Text Block]
Purchases of property and equipment
Payments to Acquire Productive Assets
Concentration Risk by Benchmark [Axis]
Concentration Risk Benchmark [Axis]
Level 1
Fair Value, Inputs, Level 1 [Member]
Foreign currency translation adjustment
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax
Total current assets
Assets, Current
Statement of Cash Flows [Abstract]
Statement of Cash Flows [Abstract]
Senior Notes
Senior Notes [Member]
Accrued liabilities
Increase (Decrease) in Accrued Liabilities
Options exercisable, Outstanding (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number
Schedule of Long-term Debt Instruments [Table]
Schedule of Long-Term Debt Instruments [Table]
LONG-TERM DEBT
Total long-term debt
Long-Term Debt, Excluding Current Maturities
Schedule of Segment Reporting Information, by Segment [Table]
Schedule of Segment Reporting Information, by Segment [Table]
Intangible assets acquired
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill
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
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]
Subsequent Event Type [Axis]
Subsequent Event Type [Axis]
Stock repurchased in the period, aggregate purchase price
Stock Repurchased and Retired During Period, Value
INCOME TAXES
Income Tax Disclosure [Text Block]
Net income per share:
Earnings Per Share [Abstract]
Equity [Abstract]
Raw materials
Inventory, Raw Materials, Net of Reserves
Available-for-sale Securities, Debt Maturities, Fair Value [Abstract]
Debt Securities, Available-for-Sale, Fair Value, Fiscal Year Maturity [Abstract]
Retained earnings (accumulated deficit)
Retained Earnings (Accumulated Deficit)
John Whittle [Member]
John Whittle
Stock repurchased in the period (in shares)
Stock Repurchased and Retired During Period, Shares
Inventory
Increase (Decrease) in Inventories
General and administrative
General and Administrative Expense
Aggregate Available
Trading Arrangement, Securities Aggregate Available Amount
Equity Awards Adjustments
Equity Awards Adjustments [Member]
Operating lease liability
Operating Lease, Liability
Net cash used in financing activities
Net Cash Provided by (Used in) Financing Activities
Underlying Securities
Award Underlying Securities Amount
PSUs
Performance Shares [Member]
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
Operating Loss Carryforwards [Line Items]
Operating Loss Carryforwards [Line Items]
Amendment Flag
Amendment Flag
Estimated fair value of outstanding debt
Long-Term Debt, Fair Value
Entity Registrant Name
Entity Registrant Name
Cash consideration
Payments to Acquire Businesses, Gross
Adjustment to Non-PEO NEO Compensation Footnote
Adjustment to Non-PEO NEO Compensation Footnote [Text Block]
Stock Appreciation Rights (SARs)
Stock Appreciation Rights (SARs) [Member]
Depreciation and amortization
Depreciation, Depletion and Amortization
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table]
Total gross profit
Gross Profit
Fair Value as of Grant Date
Award Grant Date Fair Value
Customer Concentration Risk
Customer Concentration Risk [Member]
Subsequent Events [Abstract]
Subsequent Events [Abstract]
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
Level 2
Fair Value, Inputs, Level 2 [Member]
DEBT
Debt Disclosure [Text Block]
Fair Value, Measurements, Fair Value Hierarchy [Domain]
Fair Value Hierarchy and NAV [Domain]
Geographical [Domain]
Segment, Geographical [Domain]
Geographical [Domain]
Amortization of deferred contract costs
Capitalized Contract Cost, Amortization
Recovery of Erroneously Awarded Compensation Disclosure [Line Items]
Aggregate principal amount
Debt Instrument, Face Amount
Disaggregation of Revenue
Disaggregation of Revenue [Table Text Block]
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]
Restatement Determination Date:
Restatement Determination Date [Axis]
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
Title of 12(b) Security
Title of 12(b) Security
Concentration Risk by Type [Axis]
Concentration Risk Type [Axis]
Common stock, $0.001 par value—1,500.0 shares authorized; 769.2 and 767.0 shares issued and outstanding on March 31, 2025 and December 31, 2024, respectively
Common Stock, Value, Issued
Share-based Payment Arrangement [Abstract]
Share-Based Payment Arrangement [Abstract]
Cash and cash equivalents
Cash and Cash Equivalents, at Carrying Value
Other
Payments for (Proceeds from) Other Investing Activities
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]
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]
Finite-Lived Intangible Assets [Line Items]
Finite-Lived Intangible Assets [Line Items]
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
CASH FLOWS FROM FINANCING ACTIVITIES:
Net Cash Provided by (Used in) Financing Activities [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]
Gain on bargain purchase
Business Combination, Bargain Purchase, Gain Recognized, Amount
Share-based Payment Arrangement
Stock-based Compensation Plan
Share-Based Payment Arrangement [Member]
Number of Shares
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding [Roll Forward]
Fair Value Measurement [Domain]
Fair Value Measurement [Domain]
Basic (in dollars per share)
Earnings Per Share, Basic
Accounts payable
Increase (Decrease) in Accounts Payable
Proceeds from issuance of common stock
Proceeds from Issuance of Common Stock
Commission expense
Sales Commissions and Fees
Adjustment To PEO Compensation, Footnote
Adjustment To PEO Compensation, Footnote [Text Block]
Award Timing MNPI Disclosure
Award Timing MNPI Disclosure [Text Block]
Liability for purchase of property and equipment
Capital Expenditures Incurred but Not yet Paid
Aggregate Pension Adjustments Service Cost
Aggregate Pension Adjustments Service Cost [Member]
Compensation Actually Paid vs. Other Measure
Compensation Actually Paid vs. Other Measure [Text Block]
Schedule of Unrealized Loss on Investments
Debt Securities, Available-for-Sale, Unrealized Loss Position, Fair Value [Table Text Block]
Finite-Lived Intangible Assets, Net [Abstract]
Finite-Lived Intangible Assets, Net [Abstract]
Total current liabilities
Liabilities, Current
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]
Weighted-average shares outstanding:
Diluted shares:
Weighted Average Number of Shares Outstanding, Diluted [Abstract]
Share Repurchase Program [Axis]
Share Repurchase Program [Axis]
TOTAL ASSETS
Total assets
Assets
2026
Finite-Lived Intangible Asset, Expected Amortization, Year One
Total cost of revenue
Cost of Goods and Services Sold
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions And Allocation of Recognized Period Costs [Table Text Block]
Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions. Tabular disclosure of the allocation of equity-based compensation costs to a given line item on the balance sheet and income statement for the period. This may include the reporting line for the costs and the amount capitalized and expensed.
Granted (shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period
U.S. government and agency securities
US Treasury and Government [Member]
Purchases of property and equipment
Purchase of property and equipment
Payments to Acquire Property, Plant, and Equipment
OTHER LIABILITIES
Other Liabilities, Noncurrent
Certificates of deposit and term deposits
Certificates of Deposit and Term Deposits [Member]
Certificates of Deposit and Term Deposits [Member]
Forgone Recovery due to Violation of Home Country Law, Amount
Forgone Recovery due to Violation of Home Country Law, Amount
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
COMMITMENTS AND CONTINGENCIES (NOTE 10)
Commitments and Contingencies
Termination Date
Trading Arrangement Termination Date
Money market funds
Money Market Funds, Excluding Commercial Paper [Member]
Money Market Funds, Excluding Commercial Paper [Member]
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]
Financial Instruments and Fair Value [Abstract]
Financial Instruments and Fair Value [Abstract]
Financial Instruments and Fair Value [Abstract]
EQUITY PLANS AND SHARE REPURCHASE PROGRAM
Share-Based Payment Arrangement [Text Block]
Revenue From External Customers by Geographic Region
Revenue from External Customers by Geographic Areas [Table Text Block]
Cash equivalents
Cash Equivalents, Line Item [Member]
Cash Equivalents, Line Item [Member]
Entity Address, City or Town
Entity Address, City or Town
Debt Instrument [Axis]
Debt Instrument [Axis]
Schedule of Share-based Compensation, Stock Options, Activity
Share-Based Payment Arrangement, Option, Activity [Table Text Block]
Intrinsic value of options exercised
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period, Intrinsic Value
Total stock-based compensation expense
Stock‐based compensation expense
Share-Based Payment Arrangement, Expense
Leasehold improvements
Leaseholds and Leasehold Improvements [Member]
NET INCOME
Net income
Net Income (Loss) Attributable to Parent
Trading Arrangement:
Trading Arrangement [Axis]
Granted (in dollars per share)
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price
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
Pay vs Performance Disclosure, Table
Pay vs Performance [Table Text Block]
Forfeited (shares)
Forfeited (shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Business Acquisition [Axis]
Business Acquisition [Axis]
Schedule of Finite-Lived Intangible Assets by Major Class
Schedule of Finite-Lived Intangible Assets [Table Text Block]
Area of real estate property
Area of Real Estate Property
Equity Awards Adjustments, Excluding Value Reported in Compensation Table
Equity Awards Adjustments, Excluding Value Reported in the Compensation Table [Member]
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]
Entity File Number
Entity File Number
Performance period
Share-Based Compensation Arrangement By Share-Based Payment Award, Performance Period
Share-Based Compensation Arrangement By Share-Based Payment Award, Performance Period
REVENUE RECOGNITION
Revenue from Contract with Customer [Text Block]
Document Fiscal Year Focus
Document Fiscal Year Focus
Income Statement [Abstract]
Income Statement [Abstract]
Entity Address, Address Line One
Entity Address, Address Line One
Debt Instrument, Name [Domain]
Debt Instrument, Name [Domain]
EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Continuing Operations
Basic shares:
Weighted Average Number of Shares Outstanding, Basic [Abstract]
Total
Assets, Fair Value Disclosure
Other liabilities
Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities
Name
Forgone Recovery, Individual Name
Options exercisable, Aggregate intrinsic value
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value
Document Period End Date
Document Period End Date
Long-term investments
Long Term Investments, Line Item [Member]
Long Term Investments, Line Item [Member]
Accrued inventory purchase commitments
Accrued Inventory Purchase Commitment, Current
Accrued Inventory Purchase Commitment, Current
Inventory reserve
Inventory Valuation Reserves
Total
Inventory purchase commitments
Inventory Purchase Obligation
Inventory Purchase Obligation
Deferred tax assets
Increase (Decrease) in Deferred Income Taxes
Finished goods
Inventory, Finished Goods, Net of Reserves
Other
Other Noncash Income (Expense)
Award Timing MNPI Considered
Award Timing MNPI Considered [Flag]
Balance, beginning (shares)
Balance, ending (shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Insider Trading Arrangements [Line Items]
Inventory Disclosure [Abstract]
Inventory Disclosure [Abstract]
Outstanding Aggregate Erroneous Compensation Amount
Outstanding Aggregate Erroneous Compensation Amount
PEO Actually Paid Compensation Amount
PEO Actually Paid Compensation Amount
Distributor B
Distributor B [Member]
Distributor B
Deferred revenue recognized in period
Contract with Customer, Liability, Revenue Recognized
Adjustment to Compensation:
Adjustment to Compensation [Axis]
Prepaid expenses and other current assets
Prepaid Expense and Other Assets, Current
Accounts Receivable
Accounts Receivable [Member]
Document Transition Report
Document Transition Report
Document Quarterly Report
Document Quarterly Report
Latin America
Latin America [Member]
Purchases of investments
Payments to Acquire Other Investments
Customer [Domain]
Customer [Domain]
Fair Value, Recurring and Nonrecurring [Table]
Fair Value, Recurring and Nonrecurring [Table]
Accumulated other comprehensive loss
Accumulated Other Comprehensive Income (Loss), Net of Tax
Entity Current Reporting Status
Entity Current Reporting Status
Retained Earnings (Accumulated Deficit)
Retained Earnings [Member]
Pension Adjustments Service Cost
Pension Adjustments Service Cost [Member]
Distributor A
Distributor A [Member]
Distributor A
Basic (in shares)
Weighted-average common shares outstanding-basic (in shares)
Weighted Average Number of Shares Outstanding, Basic
Stock Price or TSR Estimation Method
Stock Price or TSR Estimation Method [Text Block]
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]
12 Months or Greater, Unrealized Losses
Debt Securities, Available-for-Sale, Continuous Unrealized Loss Position, 12 Months or Longer, Accumulated Loss
Non-cancelable remaining contract term (in excess of)
Contract Term Remaining, Non-cancelable
Contract Term Remaining, Non-cancelable
Balance, beginning of period
Balance, end of period
Equity, Including Portion Attributable to Noncontrolling Interest
RSUs
Restricted Stock Units (RSUs) [Member]
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Change in foreign currency translation
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax
Executive Category:
Executive Category [Axis]
Name
Awards Close in Time to MNPI Disclosures, Individual Name
Perception Point Ltd.
Perception Point Ltd. [Member]
Perception Point Ltd.
Construction-in-progress
Construction in Progress [Member]
Revenue
Revenue Benchmark [Member]
Forfeited (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period
Less Than 12 Months, Unrealized Losses
Debt Securities, Available-for-Sale, Continuous Unrealized Loss Position, Less than 12 Months, Accumulated Loss
Entity Filer Category
Entity Filer Category
Balance, shares
Balance, shares
Shares, Issued
Fair value of options vested
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested in Period, Fair Value
Remaining performance obligation
Revenue, Remaining Performance Obligation, Amount
Statement of Income Location, Balance [Domain]
Statement of Income Location, Balance [Domain]
Company Selected Measure Name
Company Selected Measure Name