Entity Common Stock, Shares Outstanding
|
DEI
|
Entity Public Float
|
DEI
|
Accounts Payable, Current
|
US-GAAP
|
Accounts Receivable, after Allowance for Credit Loss
|
US-GAAP
|
Accounts Receivable, after Allowance for Credit Loss, Current
|
US-GAAP
|
Accretion (Amortization) of Discounts and Premiums, Investments
|
US-GAAP
|
Accrued Income Taxes, Current
|
US-GAAP
|
Accrued Liabilities, Current
|
US-GAAP
|
Accrued Royalties, Current
|
US-GAAP
|
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
|
US-GAAP
|
Accumulated Other Comprehensive Income (Loss), Net of Tax
|
US-GAAP
|
Additional Paid in Capital
|
US-GAAP
|
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation
|
US-GAAP
|
APIC, Share-based Payment Arrangement, Increase for Cost Recognition
|
US-GAAP
|
Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
|
US-GAAP
|
Advertising Expense
|
US-GAAP
|
Share-based Payment Arrangement, Expense
|
US-GAAP
|
Accounts Receivable, Allowance for Credit Loss
|
US-GAAP
|
Accounts Receivable, Allowance for Credit Loss, Current
|
US-GAAP
|
Accounts Receivable, Allowance for Credit Loss, Writeoff
|
US-GAAP
|
Amortization of Intangible Assets
|
US-GAAP
|
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
|
US-GAAP
|
Assets
|
US-GAAP
|
Assets, Current
|
US-GAAP
|
Debt Securities, Available-for-sale, Accumulated Gross Unrealized Gain, before Tax
|
US-GAAP
|
Debt Securities, Available-for-sale, Accumulated Gross Unrealized Loss, before Tax
|
US-GAAP
|
Debt Securities, Available-for-sale, Amortized Cost
|
US-GAAP
|
Available-for-sale Securities, Accumulated Gross Unrealized Gain, before Tax
|
US-GAAP
|
Available-for-sale Securities, Accumulated Gross Unrealized Loss, before Tax
|
US-GAAP
|
Available-for-sale Securities, Amortized Cost Basis
|
US-GAAP
|
Available-for-sale Securities, Continuous Unrealized Loss Position, 12 Months or Longer, Accumulated Loss
|
US-GAAP
|
Available-for-sale Securities, Continuous Unrealized Loss Position, Accumulated Loss
|
US-GAAP
|
Available-for-sale Securities, Continuous Unrealized Loss Position, Fair Value
|
US-GAAP
|
Available-for-sale Securities, Continuous Unrealized Loss Position, Less than 12 Months, Accumulated Loss
|
US-GAAP
|
Available-for-sale Securities, Continuous Unrealized Loss Position, Less than Twelve Months, Fair Value
|
US-GAAP
|
Available-for-sale Securities, Continuous Unrealized Loss Position, Twelve Months or Longer, Fair Value
|
US-GAAP
|
Available-for-sale Securities, Current
|
US-GAAP
|
Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, after Year One Through Five
|
US-GAAP
|
Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year One Through Five
|
US-GAAP
|
Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, Year One
|
US-GAAP
|
Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, Year One
|
US-GAAP
|
Debt Securities, Available-for-sale, Current
|
US-GAAP
|
Available-for-sale Securities, Gross Realized Gain (Loss)
|
US-GAAP
|
Available-for-sale Securities, Gross Realized Gain (Loss), Excluding Other than Temporary Impairments
|
US-GAAP
|
Available-for-sale, Securities in Unrealized Loss Positions, Qualitative Disclosure, Number of Positions
|
US-GAAP
|
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability
|
US-GAAP
|
Capital Expenditures Incurred but Not yet Paid
|
US-GAAP
|
Cash and Cash Equivalents, at Carrying Value
|
US-GAAP
|
Cash and Cash Equivalents, Period Increase (Decrease)
|
US-GAAP
|
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
|
US-GAAP
|
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect
|
US-GAAP
|
Cash, Uninsured Amount
|
US-GAAP
|
Class of Warrant or Right, Exercise Price of Warrants or Rights
|
US-GAAP
|
Class of Warrant or Right, Number of Securities Called by Warrants or Rights
|
US-GAAP
|
Class of Warrant or Right, Outstanding
|
US-GAAP
|
Common Stock, Par or Stated Value Per Share
|
US-GAAP
|
Common Stock, Shares Authorized
|
US-GAAP
|
Common Stock, Shares, Issued
|
US-GAAP
|
Common Stock, Shares, Outstanding
|
US-GAAP
|
Common Stock, Value, Issued
|
US-GAAP
|
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
|
US-GAAP
|
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest
|
US-GAAP
|
Conversion of Stock, Amount Converted
|
US-GAAP
|
Convertible Preferred Stock, Shares Issued upon Conversion
|
US-GAAP
|
Cost of Revenue
|
US-GAAP
|
Cumulative Effect of New Accounting Principle in Period of Adoption (Deprecated 2020-01-31)
|
US-GAAP
|
Current Federal Tax Expense (Benefit)
|
US-GAAP
|
Current Foreign Tax Expense (Benefit)
|
US-GAAP
|
Current Income Tax Expense (Benefit)
|
US-GAAP
|
Current State and Local Tax Expense (Benefit)
|
US-GAAP
|
Debt Issuance Costs Incurred During Noncash or Partial Noncash Transaction
|
US-GAAP
|
Debt Securities, Available-for-sale, Allowance for Credit Loss
|
US-GAAP
|
Debt Securities, Available-for-sale, Allowance for Credit Loss, Period Increase (Decrease)
|
US-GAAP
|
Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, 12 Months or Longer
|
US-GAAP
|
Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, 12 Months or Longer, Accumulated Loss
|
US-GAAP
|
Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, Less than 12 Months
|
US-GAAP
|
Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, Less than 12 Months, Accumulated Loss
|
US-GAAP
|
Debt Securities, Available-for-sale, Unrealized Loss Position
|
US-GAAP
|
Debt Securities, Available-for-sale, Unrealized Loss Position, Accumulated Loss
|
US-GAAP
|
Deferred Federal Income Tax Expense (Benefit)
|
US-GAAP
|
Deferred Foreign Income Tax Expense (Benefit)
|
US-GAAP
|
Deferred Income Tax Assets, Net
|
US-GAAP
|
Deferred Income Tax Expense (Benefit)
|
US-GAAP
|
Deferred Income Taxes and Other Tax Liabilities, Noncurrent
|
US-GAAP
|
Deferred Income Taxes and Tax Credits
|
US-GAAP
|
Deferred Tax Liabilities, Gross
|
US-GAAP
|
Deferred Rent Credit, Noncurrent
|
US-GAAP
|
Deferred Revenue
|
US-GAAP
|
Deferred Revenue, Current
|
US-GAAP
|
Deferred State and Local Income Tax Expense (Benefit)
|
US-GAAP
|
Deferred Tax Assets, Gross
|
US-GAAP
|
Deferred Tax Assets, Inventory
|
US-GAAP
|
Deferred Tax Assets, Net
|
US-GAAP
|
Deferred Tax Assets, Net, Current
|
US-GAAP
|
Deferred Tax Assets, Net, Noncurrent
|
US-GAAP
|
Deferred Tax Assets, Net of Valuation Allowance
|
US-GAAP
|
Deferred Tax Assets, Operating Loss Carryforwards
|
US-GAAP
|
Deferred Tax Assets, Other
|
US-GAAP
|
Deferred Tax Assets, Tax Credit Carryforwards
|
US-GAAP
|
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
|
US-GAAP
|
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
|
US-GAAP
|
Deferred Tax Assets, Unrealized Currency Losses
|
US-GAAP
|
Deferred Tax Assets, Valuation Allowance
|
US-GAAP
|
Deferred Tax Liabilities, Net, Noncurrent
|
US-GAAP
|
Deferred Tax Liabilities, Other
|
US-GAAP
|
Deferred Tax Liabilities, Property, Plant and Equipment
|
US-GAAP
|
Defined Contribution Plan, Cost
|
US-GAAP
|
Depreciation, Depletion and Amortization
|
US-GAAP
|
Earnings Per Share, Basic
|
US-GAAP
|
Earnings Per Share, Diluted
|
US-GAAP
|
Effective Income Tax Rate Reconciliation, Percent
|
US-GAAP
|
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
|
US-GAAP
|
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
|
US-GAAP
|
Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent
|
US-GAAP
|
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent
|
US-GAAP
|
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Meals and Entertainment, Percent
|
US-GAAP
|
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
|
US-GAAP
|
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
|
US-GAAP
|
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent
|
US-GAAP
|
Effective Income Tax Rate Reconciliation, Tax Credit, Percent
|
US-GAAP
|
Effect of Exchange Rate on Cash and Cash Equivalents
|
US-GAAP
|
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
|
US-GAAP
|
Employee-related Liabilities, Current
|
US-GAAP
|
Share-based Payment Arrangement, Amount Capitalized
|
US-GAAP
|
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount
|
US-GAAP
|
Equity Method Investments
|
US-GAAP
|
Excess Tax Benefit from Share-based Compensation, Financing Activities
|
US-GAAP
|
Excess Tax Benefit from Share-based Compensation, Operating Activities
|
US-GAAP
|
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Purchases
|
US-GAAP
|
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Settlements
|
US-GAAP
|
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value
|
US-GAAP
|
Finance Lease, Interest Expense
|
US-GAAP
|
Finance Lease, Interest Payment on Liability
|
US-GAAP
|
Finance Lease, Liability
|
US-GAAP
|
Finance Lease, Liability, Current
|
US-GAAP
|
Finance Lease, Liability, Noncurrent
|
US-GAAP
|
Finance Lease, Liability, Payment, Due
|
US-GAAP
|
Finance Lease, Liability, to be Paid, after Year Five
|
US-GAAP
|
Finance Lease, Liability, to be Paid, Year One
|
US-GAAP
|
Finance Lease, Liability, to be Paid, Year Five
|
US-GAAP
|
Finance Lease, Liability, to be Paid, Year Four
|
US-GAAP
|
Finance Lease, Liability, to be Paid, Year Three
|
US-GAAP
|
Finance Lease, Liability, to be Paid, Year Two
|
US-GAAP
|
Finance Lease, Liability, to be Paid, Remainder of Fiscal Year
|
US-GAAP
|
Finance Lease, Liability, Undiscounted Excess Amount
|
US-GAAP
|
Finance Lease, Principal Payments
|
US-GAAP
|
Finance Lease, Right-of-Use Asset, after Accumulated Amortization
|
US-GAAP
|
Finance Lease, Right-of-Use Asset, Amortization
|
US-GAAP
|
Finance Lease, Weighted Average Discount Rate, Percent
|
US-GAAP
|
Financing Receivable, Allowance for Credit Loss
|
US-GAAP
|
Financing Receivable, Allowance for Credit Loss, Writeoff
|
US-GAAP
|
Finite-Lived Intangible Assets, Accumulated Amortization
|
US-GAAP
|
Finite-Lived Intangible Asset, Expected Amortization, after Year Five
|
US-GAAP
|
Finite-Lived Intangible Asset, Expected Amortization, Year One
|
US-GAAP
|
Finite-Lived Intangible Asset, Expected Amortization, Year Five
|
US-GAAP
|
Finite-Lived Intangible Asset, Expected Amortization, Year Four
|
US-GAAP
|
Finite-Lived Intangible Asset, Expected Amortization, Year Three
|
US-GAAP
|
Finite-Lived Intangible Asset, Expected Amortization, Year Two
|
US-GAAP
|
Finite-Lived Intangible Assets, Gross
|
US-GAAP
|
Finite-Lived Intangible Assets, Net
|
US-GAAP
|
Foreign Currency Transaction Gain (Loss), before Tax
|
US-GAAP
|
Foreign Currency Transaction Gain (Loss), Realized
|
US-GAAP
|
Foreign Earnings Repatriated
|
US-GAAP
|
Gain (Loss) on Disposition of Property Plant Equipment
|
US-GAAP
|
Gain (Loss) on Disposition of Stock in Subsidiary
|
US-GAAP
|
Goodwill
|
US-GAAP
|
Goodwill, Acquired During Period
|
US-GAAP
|
Goodwill, Impairment Loss
|
US-GAAP
|
Goodwill, Other Increase (Decrease)
|
US-GAAP
|
Gross Profit
|
US-GAAP
|
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill)
|
US-GAAP
|
Impairment of Long-Lived Assets Held-for-use
|
US-GAAP
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
US-GAAP
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
US-GAAP
|
Income (Loss) from Continuing Operations before Income Taxes, Foreign
|
US-GAAP
|
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
|
US-GAAP
|
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
|
US-GAAP
|
Income (Loss) from Equity Method Investments
|
US-GAAP
|
Income Tax Expense (Benefit)
|
US-GAAP
|
Income Taxes Paid
|
US-GAAP
|
Income Taxes Receivable, Current
|
US-GAAP
|
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount
|
US-GAAP
|
Increase (Decrease) in Accounts Payable
|
US-GAAP
|
Increase (Decrease) in Accounts Receivable
|
US-GAAP
|
Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities
|
US-GAAP
|
Increase (Decrease) in Inventories
|
US-GAAP
|
Increase (Decrease) in Prepaid Expense and Other Assets
|
US-GAAP
|
Increase (Decrease) in Restricted Cash
|
US-GAAP
|
Incremental Common Shares Attributable to Dilutive Effect of Call Options and Warrants
|
US-GAAP
|
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements
|
US-GAAP
|
Indefinite-lived Intangible Assets (Excluding Goodwill)
|
US-GAAP
|
Indefinite-Lived License Agreements
|
US-GAAP
|
Intangible Assets, Gross (Excluding Goodwill)
|
US-GAAP
|
Intangible Assets, Net (Excluding Goodwill)
|
US-GAAP
|
Interest Income (Expense), Nonoperating, Net
|
US-GAAP
|
Interest Paid, Including Capitalized Interest, Operating and Investing Activities
|
US-GAAP
|
Inventory, Finished Goods, Net of Reserves
|
US-GAAP
|
Inventory, Net
|
US-GAAP
|
Inventory, Raw Materials, Net of Reserves
|
US-GAAP
|
Inventory, Work in Process, Net of Reserves
|
US-GAAP
|
Inventory Write-down
|
US-GAAP
|
Operating Leases, Rent Expense
|
US-GAAP
|
Lease, Cost
|
US-GAAP
|
Lessee, Operating Lease, Discount Rate
|
US-GAAP
|
Lessee, Operating Lease, Liability, to be Paid
|
US-GAAP
|
Lessee, Operating Lease, Liability, to be Paid, after Year Five
|
US-GAAP
|
Lessee, Operating Lease, Liability, to be Paid, Year One
|
US-GAAP
|
Lessee, Operating Lease, Liability, to be Paid, Year Five
|
US-GAAP
|
Lessee, Operating Lease, Liability, to be Paid, Year Four
|
US-GAAP
|
Lessee, Operating Lease, Liability, to be Paid, Year Three
|
US-GAAP
|
Lessee, Operating Lease, Liability, to be Paid, Year Two
|
US-GAAP
|
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year
|
US-GAAP
|
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
|
US-GAAP
|
Liabilities
|
US-GAAP
|
Liabilities and Equity
|
US-GAAP
|
Liabilities, Current
|
US-GAAP
|
Long-term Investments
|
US-GAAP
|
Stockholders' Equity Attributable to Noncontrolling Interest
|
US-GAAP
|
Net Cash Provided by (Used in) Financing Activities
|
US-GAAP
|
Net Cash Provided by (Used in) Investing Activities
|
US-GAAP
|
Net Cash Provided by (Used in) Operating Activities
|
US-GAAP
|
Net Income (Loss) Attributable to Parent
|
US-GAAP
|
Net Income (Loss) Attributable to Noncontrolling Interest
|
US-GAAP
|
Net Income (Loss) Available to Common Stockholders, Basic
|
US-GAAP
|
Net Income (Loss) Available to Common Stockholders, Diluted
|
US-GAAP
|
Noncash or Part Noncash Acquisition, Intangible Assets Acquired
|
US-GAAP
|
Noncash or Part Noncash Acquisition, Value of Liabilities Assumed
|
US-GAAP
|
Noncontrolling Interest, Increase from Subsidiary Equity Issuance
|
US-GAAP
|
Number of Operating Segments
|
US-GAAP
|
OCI, before Reclassifications, Net of Tax, Attributable to Parent
|
US-GAAP
|
Operating Expenses
|
US-GAAP
|
Operating Income (Loss)
|
US-GAAP
|
Operating Lease, Cost
|
US-GAAP
|
Operating Lease, Liability
|
US-GAAP
|
Operating Lease, Liability, Current
|
US-GAAP
|
Operating Lease, Liability, Noncurrent
|
US-GAAP
|
Operating Lease, Payments
|
US-GAAP
|
Operating Lease, Right-of-Use Asset
|
US-GAAP
|
Operating Leases, Future Minimum Payments Due
|
US-GAAP
|
Operating Leases, Future Minimum Payments Due, Next Twelve Months
|
US-GAAP
|
Operating Leases, Future Minimum Payments, Due in Five Years
|
US-GAAP
|
Operating Leases, Future Minimum Payments, Due in Four Years
|
US-GAAP
|
Operating Leases, Future Minimum Payments, Due in Three Years
|
US-GAAP
|
Operating Leases, Future Minimum Payments, Due in Two Years
|
US-GAAP
|
Operating Leases, Future Minimum Payments, Due Thereafter
|
US-GAAP
|
Operating Leases, Future Minimum Payments, Remainder of Fiscal Year
|
US-GAAP
|
Operating Lease, Weighted Average Discount Rate, Percent
|
US-GAAP
|
Other Accrued Liabilities, Current
|
US-GAAP
|
Other Accrued Liabilities, Noncurrent
|
US-GAAP
|
Other Assets, Current
|
US-GAAP
|
Other Assets, Noncurrent
|
US-GAAP
|
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax, Portion Attributable to Parent
|
US-GAAP
|
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent
|
US-GAAP
|
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax, Portion Attributable to Parent
|
US-GAAP
|
Other Comprehensive Income (Loss) before Reclassifications, Tax
|
US-GAAP
|
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax
|
US-GAAP
|
Other Comprehensive Income (Loss), Net of Tax
|
US-GAAP
|
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax
|
US-GAAP
|
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax
|
US-GAAP
|
Other Liabilities, Noncurrent
|
US-GAAP
|
Other Nonoperating Income (Expense)
|
US-GAAP
|
Other Operating Activities, Cash Flow Statement
|
US-GAAP
|
Other Payments to Acquire Businesses
|
US-GAAP
|
Other Sundry Liabilities, Current
|
US-GAAP
|
Other than Temporary Impairment Losses, Investments, Available-for-sale Securities
|
US-GAAP
|
Payments for (Proceeds from) Other Investing Activities
|
US-GAAP
|
Payments for Repurchase of Preferred Stock and Preference Stock
|
US-GAAP
|
Payments of Merger Related Costs, Financing Activities
|
US-GAAP
|
Payments of Stock Issuance Costs
|
US-GAAP
|
Payment, Tax Withholding, Share-based Payment Arrangement
|
US-GAAP
|
Payments to Acquire Available-for-sale Securities
|
US-GAAP
|
Payments to Acquire Debt Securities, Available-for-sale
|
US-GAAP
|
Payments to Acquire Businesses, Net of Cash Acquired
|
US-GAAP
|
Payments to Acquire Equity Method Investments
|
US-GAAP
|
Payments to Acquire Intangible Assets
|
US-GAAP
|
Payments to Acquire Property, Plant, and Equipment
|
US-GAAP
|
Preferred Stock Dividends, Income Statement Impact
|
US-GAAP
|
Preferred Stock, Par or Stated Value Per Share
|
US-GAAP
|
Preferred Stock, Shares Authorized
|
US-GAAP
|
Preferred Stock, Shares Issued
|
US-GAAP
|
Preferred Stock, Shares Outstanding
|
US-GAAP
|
Preferred Stock, Value, Issued
|
US-GAAP
|
Prepaid Expense and Other Assets, Current
|
US-GAAP
|
Prepaid Expense, Current
|
US-GAAP
|
Prepaid Taxes
|
US-GAAP
|
Proceeds from Income Tax Refunds
|
US-GAAP
|
Proceeds from Issuance Initial Public Offering
|
US-GAAP
|
Proceeds from Issuance of Common Stock
|
US-GAAP
|
Proceeds from Issuance of Convertible Preferred Stock
|
US-GAAP
|
Proceeds from Lines of Credit
|
US-GAAP
|
Proceeds from Maturities, Prepayments and Calls of Debt Securities, Available-for-sale
|
US-GAAP
|
Proceeds from Noncontrolling Interests
|
US-GAAP
|
Proceeds from (Payments for) Other Financing Activities
|
US-GAAP
|
Proceeds from (Repayments of) Lines of Credit
|
US-GAAP
|
Proceeds from Sale of Available-for-sale Securities
|
US-GAAP
|
Proceeds from Sale of Debt Securities, Available-for-sale
|
US-GAAP
|
Proceeds from Stock Options Exercised
|
US-GAAP
|
Proceeds from Stock Plans
|
US-GAAP
|
Standard and Extended Product Warranty Accrual
|
US-GAAP
|
Product Warranty Accrual, Current
|
US-GAAP
|
Standard and Extended Product Warranty Accrual, Decrease for Payments
|
US-GAAP
|
Standard and Extended Product Warranty Accrual, Increase for Warranties Issued
|
US-GAAP
|
Product Warranty Expense
|
US-GAAP
|
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
|
US-GAAP
|
Property, Plant and Equipment, Gross
|
US-GAAP
|
Property, Plant and Equipment, Net
|
US-GAAP
|
Accounts Receivable, Credit Loss Expense (Reversal)
|
US-GAAP
|
Purchase Obligation
|
US-GAAP
|
Receivable from Shareholders or Affiliates for Issuance of Capital Stock
|
US-GAAP
|
Reclassification from AOCI, Current Period, before Tax, Attributable to Parent
|
US-GAAP
|
Reclassification from AOCI, Current Period, Net of Tax, Attributable to Parent
|
US-GAAP
|
Reclassification from AOCI, Current Period, Tax
|
US-GAAP
|
Repayments of Long-term Lines of Credit
|
US-GAAP
|
Research and Development Asset Acquired Other than Through Business Combination, Written-off
|
US-GAAP
|
Research and Development Expense
|
US-GAAP
|
Research and Development Expense (Excluding Acquired in Process Cost)
|
US-GAAP
|
Research and Development in Process
|
US-GAAP
|
Restricted Cash
|
US-GAAP
|
Restricted Cash and Cash Equivalents, Current
|
US-GAAP
|
Retained Earnings (Accumulated Deficit)
|
US-GAAP
|
Revenue from Contract with Customer, Excluding Assessed Tax
|
US-GAAP
|
Revenues
|
US-GAAP
|
Right-of-Use Asset Obtained in Exchange for Finance Lease Liability
|
US-GAAP
|
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
|
US-GAAP
|
Sales and Excise Tax Payable, Current
|
US-GAAP
|
Revenue, Net (Deprecated 2018-01-31)
|
US-GAAP
|
Selling, General and Administrative Expense
|
US-GAAP
|
Share-based Payment Arrangement, Noncash Expense
|
US-GAAP
|
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate
|
US-GAAP
|
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate
|
US-GAAP
|
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate
|
US-GAAP
|
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Maximum
|
US-GAAP
|
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Minimum
|
US-GAAP
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value
|
US-GAAP
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period
|
US-GAAP
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross
|
US-GAAP
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value
|
US-GAAP
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number
|
US-GAAP
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price
|
US-GAAP
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Aggregate Intrinsic Value
|
US-GAAP
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value
|
US-GAAP
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number
|
US-GAAP
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price
|
US-GAAP
|
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
|
US-GAAP
|
Share-based Compensation Arrangements by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price
|
US-GAAP
|
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price
|
US-GAAP
|
Share-based Payment Arrangement, Option, Exercise Price Range, Shares Exercisable
|
US-GAAP
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value
|
US-GAAP
|
Share-based Payment Arrangement, Option, Exercise Price Range, Exercisable, Weighted Average Exercise Price
|
US-GAAP
|
Stockholders' Equity Attributable to Parent
|
US-GAAP
|
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest
|
US-GAAP
|
Stock Issued During Period, Shares, Employee Stock Purchase Plans
|
US-GAAP
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period
|
US-GAAP
|
Stock Issued During Period, Value, Conversion of Convertible Securities
|
US-GAAP
|
Stock Issued During Period, Value, Employee Stock Purchase Plan
|
US-GAAP
|
Stock Issued During Period, Value, New Issues
|
US-GAAP
|
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture
|
US-GAAP
|
Stock Repurchased and Retired During Period, Value
|
US-GAAP
|
Stock Repurchase Program, Authorized Amount
|
US-GAAP
|
Temporary Equity, Carrying Amount, Attributable to Parent
|
US-GAAP
|
Temporary Equity, Liquidation Preference
|
US-GAAP
|
Temporary Equity, Par or Stated Value Per Share
|
US-GAAP
|
Temporary Equity, Shares Authorized
|
US-GAAP
|
Temporary Equity, Shares Issued
|
US-GAAP
|
Temporary Equity, Shares Outstanding
|
US-GAAP
|
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic
|
US-GAAP
|
Undistributed Earnings (Loss) Allocated to Participating Securities, Diluted
|
US-GAAP
|
Unrecognized Tax Benefits
|
US-GAAP
|
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
|
US-GAAP
|
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
|
US-GAAP
|
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
|
US-GAAP
|
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
|
US-GAAP
|
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
|
US-GAAP
|
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
|
US-GAAP
|
Unrecognized Tax Benefits that Would Impact Effective Tax Rate
|
US-GAAP
|
SEC Schedule, 12-09, Valuation Allowances and Reserves, Period Increase (Decrease)
|
US-GAAP
|
Variable Lease, Cost
|
US-GAAP
|
Weighted Average Number of Shares Outstanding, Diluted
|
US-GAAP
|
Weighted Average Number of Shares Outstanding, Basic
|
US-GAAP
|
Accounts Receivable, Allowance for Credit Loss, Recovery
|
US-GAAP
|
Cash Acquired from Acquisition
|
US-GAAP
|
Contract with Customer, Liability
|
US-GAAP
|
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
|
US-GAAP
|
Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability
|
US-GAAP
|
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests
|
US-GAAP
|
Other-than-temporary Impairment Loss, Debt Securities, Available-for-sale
|
US-GAAP
|
Purchase Obligation, to be Paid, Year One
|
US-GAAP
|
Stock Issued During Period, Value, Acquisitions
|
US-GAAP
|
Contract with Customer, Liability, Current
|
US-GAAP
|
Contract with Customer, Liability, Revenue Recognized
|
US-GAAP
|
Deferred Tax Assets, in Process Research and Development
|
US-GAAP
|
Effective Income Tax Rate Reconciliation Gilti Percent
|
US-GAAP
|
Asset Acquisition Consideration Transferred
|
US-GAAP
|
Asset Acquisition Consideration Transferred Equity Interest Issued And Issuable
|
US-GAAP
|
Asset Acquisition Consideration Transferred Transaction Cost
|
US-GAAP
|
Contract with Customer, Asset, after Allowance for Credit Loss
|
US-GAAP
|
Stock Issued During Period, Shares, Acquisitions
|
US-GAAP
|
Effective Income Tax Rate Reconciliation Fdii Percent
|
US-GAAP
|
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Percent
|
US-GAAP
|
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent
|
US-GAAP
|
Interest Expense
|
US-GAAP
|
Investment Income, Interest
|
US-GAAP
|
Nonoperating Income (Expense)
|
US-GAAP
|
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax
|
US-GAAP
|
Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax
|
US-GAAP
|
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax
|
US-GAAP
|
Interest and Other Income
|
US-GAAP
|
Loss Contingency Accrual
|
US-GAAP
|
Standard and Extended Product Warranty Accrual, Increase (Decrease) for Preexisting Warranties
|
US-GAAP
|
Litigation Settlement, Amount Awarded to Other Party
|
US-GAAP
|
Number of Reporting Units
|
US-GAAP
|
Unusual or Infrequent Item, or Both, Tax Effect
|
US-GAAP
|
Interest Expense Nonoperating
|
US-GAAP
|
Payments for Repurchase of Common Stock
|
US-GAAP
|
Restructuring and Related Cost, Incurred Cost
|
US-GAAP
|
Restructuring Charges
|
US-GAAP
|
Restructuring Reserve
|
US-GAAP
|
Restructuring Reserve, Settled without Cash
|
US-GAAP
|
Share Repurchase Program Excise Tax
|
US-GAAP
|
Stock Repurchased During Period, Value
|
US-GAAP
|
Stock Repurchase Program, Remaining Authorized Repurchase Amount
|
US-GAAP
|
Treasury Stock Acquired, Average Cost Per Share
|
US-GAAP
|
Treasury Stock, Shares, Acquired
|
US-GAAP
|
Treasury Stock, Value, Acquired, Cost Method
|
US-GAAP
|
Business Exit Costs
|
US-GAAP
|
Number of Reportable Segments
|
US-GAAP
|
Share Repurchase Program Excise Tax Payable
|
US-GAAP
|
Stock Repurchase Program Authorized Amount1
|
SRT
|