Entity Central Index Key
Finite lived intangible assets accumulated foreign currency translation gain (loss).
Income tax reconciliation nondeductible expense for executive compensation.
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in state deferred tax rates.
Income tax reconciliation, tax benefits for excess tax deduction from stock activity.
Cover [Abstract]
Document Type
Document Type
Amendment Flag
Amendment Flag
Document Period End Date
Document Period End Date
Document Fiscal Year Focus
Document Fiscal Year Focus
Document Fiscal Period Focus
Document Fiscal Period Focus
Trading Symbol
Trading Symbol
Entity Registrant Name
Entity Registrant Name
Entity Central Index Key
Current Fiscal Year End Date
Current Fiscal Year End Date
Entity Well-known Seasoned Issuer
Entity Well Known Seasoned Issuer
Entity Current Reporting Status
Entity Current Reporting Status
Entity Voluntary Filers
Entity Voluntary Filers
Entity Filer Category
Entity Filer Category
Entity Shell Company
Entity Shell Company
Entity Small Business
Entity Small Business
Entity Emerging Growth Company
Entity Emerging Growth Company
Entity Common Stock, Shares Outstanding
Entity Common Stock Shares Outstanding
Entity Public Float
Entity Public Float
Entity Interactive Data Current
Entity Interactive Data Current
Entity File Number
Entity File Number
Entity Incorporation, State or Country Code
Entity Incorporation State Country Code
Entity Tax Identification Number
Entity Tax Identification Number
Entity Address, Address Line One
Entity Address Address Line1
Entity Address, Address Line Two
Entity Address Address Line2
Entity Address, City or Town
Entity Address City Or Town
Entity Address, State or Province
Entity Address State Or Province
Entity Address, Postal Zip Code
Entity Address Postal Zip Code
City Area Code
City Area Code
Local Phone Number
Local Phone Number
Title of 12(b) Security
Security12b Title
Security Exchange Name
Security Exchange Name
Document Annual Report
Document Annual Report
Document Transition Report
Document Transition Report
Statement Of Financial Position [Abstract]
ASSETS
Assets [Abstract]
CURRENT ASSETS
Assets Current [Abstract]
Cash and cash equivalents
Cash And Cash Equivalents At Carrying Value
Short-term investments
Short Term Investments
Accounts receivable, net
Accounts Receivable Net Current
Deferred costs
Deferred Costs Current
Other current assets
Other Assets Current
Total current assets
Assets Current
PROPERTY AND EQUIPMENT, net
Property Plant And Equipment Net
OPERATING LEASE RIGHT-OF-USE ASSETS
Operating Lease Right Of Use Asset
GOODWILL
Goodwill
INTANGIBLE ASSETS, net
Finite Lived Intangible Assets Net
OTHER ASSETS
Other Assets Noncurrent [Abstract]
Deferred costs
Deferred Costs
Deferred income tax assets
Deferred Tax Assets Net Noncurrent
Other assets
Other Assets Noncurrent
Total assets
Assets
LIABILITIES AND STOCKHOLDERS’ EQUITY
Liabilities And Stockholders Equity [Abstract]
CURRENT LIABILITIES
Liabilities Current [Abstract]
Accounts payable
Accounts Payable Current
Accrued compensation
Employee Related Liabilities Current
Accrued expenses
Accrued Liabilities Current
Deferred revenue
Contract With Customer Liability Current
Deferred rent
Deferred Rent Credit Current
Operating lease liabilities
Operating Lease Liability Current
Total current liabilities
Liabilities Current
OTHER LIABILITIES
Other Liabilities Noncurrent [Abstract]
Deferred revenue
Contract With Customer Liability Noncurrent
Deferred rent
Deferred Rent Credit Noncurrent
Operating lease liabilities
Operating Lease Liability Noncurrent
Deferred income tax liabilities
Deferred Tax Liabilities Noncurrent
Other non-current liabilities
Other Liabilities Noncurrent
Total liabilities
Liabilities
COMMITMENTS and CONTINGENCIES
Commitments And Contingencies
STOCKHOLDERS’ EQUITY
Stockholders Equity [Abstract]
Preferred stock, $0.001 par value; 5,000,000 shares authorized; 0 shares issued and outstanding
Preferred Stock Value
Common stock, $0.001 par value; 55,000,000 shares authorized; 36,104,619 and 35,515,256 shares issued; and 34,863,271 and 34,691,472 outstanding, respectively
Common Stock Value
Treasury stock, at cost; 1,241,348 and 823,784 shares, respectively
Treasury Stock Common Value
Additional paid-in capital
Additional Paid In Capital Common Stock
Retained earnings
Retained Earnings Accumulated Deficit
Accumulated other comprehensive loss
Accumulated Other Comprehensive Income Loss Net Of Tax
Total stockholders’ equity
Stockholders Equity
Total liabilities and stockholders’ equity
Liabilities And Stockholders Equity
Preferred stock, par value
Preferred Stock Par Or Stated Value Per Share
Preferred stock, shares authorized
Preferred Stock Shares Authorized
Preferred stock, shares issued
Preferred Stock Shares Issued
Preferred stock, shares outstanding
Preferred Stock Shares Outstanding
Common stock, par value
Common Stock Par Or Stated Value Per Share
Common stock, shares authorized
Common Stock Shares Authorized
Common stock, shares issued
Common Stock Shares Issued
Common stock, shares outstanding
Common Stock Shares Outstanding
Treasury stock, shares
Treasury Stock Common Shares
Income Statement [Abstract]
Revenues
Revenue From Contract With Customer Excluding Assessed Tax
Cost of revenues
Cost Of Revenue
Gross profit
Gross Profit
Operating expenses
Operating Expenses [Abstract]
Sales and marketing
Selling And Marketing Expense
Research and development
Research And Development Expense
General and administrative
General And Administrative Expense
Amortization of intangible assets
Amortization Of Intangible Assets
Total operating expenses
Operating Expenses
Income from operations
Operating Income Loss
Other income (expense)
Nonoperating Income Expense [Abstract]
Interest income, net
Interest Income Expense Net
Other income (expense), net
Other Nonoperating Income Expense
Change in earn-out liability
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
Total other income, net
Nonoperating Income Expense
Income before income taxes
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
Income tax expense
Income Tax Expense Benefit
Net income
Net Income Loss
Other comprehensive income
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent [Abstract]
Foreign currency translation adjustments
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
Unrealized gain on investments, net of tax of $122, $132 and $0
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
Reclassification of unrealized (gain) loss on investments into earnings, net of tax of ($133), ($91) and $24
Other Comprehensive Income Loss Reclassification Adjustment From A O C I For Sale Of Securities Net Of Tax
Comprehensive income
Comprehensive Income Net Of Tax
Net income per share
Earnings Per Share [Abstract]
Basic
Earnings Per Share Basic
Diluted
Earnings Per Share Diluted
Weighted average common shares used to compute net income per share
Weighted Average Number Of Shares Outstanding [Abstract]
Basic
Weighted Average Number Of Shares Outstanding Basic
Diluted
Weighted Average Number Of Diluted Shares Outstanding
Unrealized gain on investments, tax
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
Reclassification of unrealized (gain) loss on investments into earnings, tax
Other Comprehensive Income Loss Reclassification Adjustment From A O C I For Sale Of Securities Tax
Stock issued during period shares restricted stock and stock options exercised.
Stock issued during period value restricted stock and stock options exercised.
Stock retirement of escrow shares during period, shares.
Stock retirement of escrow shares during period, value.
Reclassification of gain (loss) on investments into earnings.
Statement Of Stockholders Equity [Abstract]
Statement [Table]
Statement [Table]
Retained Earnings (Accumulated Deficit) [Member]
Statement Equity Components [Axis]
Equity Component
Equity Component [Domain]
Common Stock [Member]
Common Stock [Member]
Treasury Stock [Member]
Treasury Stock [Member]
Additional Paid-in Capital [Member]
Additional Paid In Capital [Member]
Retained Earnings (Accumulated Deficit) [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Accumulated Other Comprehensive Income [Member]
Statement [Line Items]
Statement [Line Items]
Beginning balance
Beginning balance, shares
Shares Outstanding
Stock-based compensation
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
Exercise of stock options and issuance of restricted stock
Stock Issued During Period Value Restricted Stock And Stock Options Exercised
Exercise of stock options and issuance of restricted stock, shares
Stock Issued During Period Shares Restricted Stock And Stock Options Exercised
Cumulative-effect adjustment for previously unrecognized excess tax benefits
Cumulative Effect On Retained Earnings Tax1
Employee stock purchase plan
Stock Issued During Period Value Employee Stock Purchase Plan
Employee stock purchase plan, shares
Stock Issued During Period Shares Employee Stock Purchase Plans
Retirement of escrow shares
Stock Retirement Of Escrow Shares During Period Value
Retirement of escrow shares, shares
Stock Retirement Of Escrow Shares During Period Shares
Repurchases of common stock
Treasury Stock Value Acquired Cost Method
Repurchases of common stock, shares
Treasury Stock Shares Acquired
Stock issued for acquisition
Stock Issued During Period Value Acquisitions
Stock issued for acquisition, Shares
Stock Issued During Period Shares Acquisitions
Settlement and subsequent return of shares
Stock Repurchased And Retired During Period Value
Settlement and subsequent return of shares, shares
Stock Repurchased And Retired During Period Shares
Net income
Foreign currency translation adjustments
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
Unrealized gain on investments, net of tax
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
Reclassification of gain (loss) on investments into earnings
Reclassification Of Gain Loss On Investments Into Earnings
Adoption of ASU 2018-02
New Accounting Pronouncement Or Change In Accounting Principle Effect Of Adoption Quantification
Ending balance
Ending balance, shares
Stock split ratio
Stockholders Equity Note Stock Split Conversion Ratio1
Increase decrease in operating leases.
The cash outflow associated with the acquisition of business and intangible assets, net of the cash acquired from the purchase.
Statement Of Cash Flows [Abstract]
Cash flows from operating activities
Net Cash Provided By Used In Operating Activities [Abstract]
Reconciliation of net income to net cash provided by operating activities
Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities [Abstract]
Deferred income taxes
Deferred Income Tax Expense Benefit
Change in earn-out liability
Depreciation and amortization of property and equipment
Depreciation Depletion And Amortization
Provision for doubtful accounts
Provision For Doubtful Accounts
Stock-based compensation
Share Based Compensation
Other, net
Other Noncash Income Expense
Changes in assets and liabilities, net of effects of acquisition
Increase Decrease In Operating Capital [Abstract]
Accounts receivable
Increase Decrease In Accounts Receivable
Deferred costs
Increase Decrease In Deferred Charges
Other current and non-current assets
Increase Decrease In Other Operating Assets
Accounts payable
Increase Decrease In Accounts Payable
Accrued compensation
Increase Decrease In Employee Related Liabilities
Accrued expenses
Increase Decrease In Accrued Liabilities
Deferred revenue
Increase Decrease In Contract With Customer Liability
Deferred rent
Increase Decrease In Other Deferred Liability
Operating leases
Increase Decrease In Operating Leases
Net cash provided by operating activities
Net Cash Provided By Used In Operating Activities
Cash flows from investing activities
Net Cash Provided By Used In Investing Activities [Abstract]
Purchases of property and equipment
Payments To Acquire Property Plant And Equipment
Purchases of investments
Payments To Acquire Other Investments
Maturities of investments
Proceeds From Sale And Maturity Of Available For Sale Securities
Acquisition of business and intangible assets, net
Payments To Acquire Businesses And Intangible Assets Net Of Cash Acquired
Net cash used in investing activities
Net Cash Provided By Used In Investing Activities
Cash flows from financing activities
Net Cash Provided By Used In Financing Activities [Abstract]
Repurchases of common stock
Payments For Repurchase Of Common Stock
Net proceeds from exercise of options to purchase common stock
Proceeds From Stock Options Exercised
Net proceeds from employee stock purchase plan
Proceeds From Stock Plans
Net cash used in financing activities
Net Cash Provided By Used In Financing Activities
Effect of foreign currency exchange rate changes
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
Net increase in cash and cash equivalents
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
Cash and cash equivalents at beginning of year
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
Cash and cash equivalents at end of year
Supplemental disclosure of cash flow information
Supplemental Cash Flow Information [Abstract]
Cash paid for income taxes, net
Income Taxes Paid Net
Non-cash financing activities:
Noncash Investing And Financing Items [Abstract]
Net purchases of property and equipment on account
Capital Expenditures Incurred But Not Yet Paid
Common stock issued for business acquisitions
Stock Issued1
Documents Incorporated by Reference
Documents Incorporated By Reference [Text Block]
Organization Consolidation And Presentation Of Financial Statements [Abstract]
General
Organization Consolidation And Presentation Of Financial Statements Disclosure [Text Block]
Business Combinations [Abstract]
Business Acquisitions
Business Combination Disclosure [Text Block]
Revenue From Contract With Customer [Abstract]
Revenue
Revenue From Contract With Customer [Text Block]
Deferred costs.
Deferred Costs [Abstract]
Deferred Costs
Deferred Costs Disclosure [Text Block]
Disclosure Text Block Supplement [Abstract]
Financial Instruments
Financial Instruments Disclosure [Text Block]
Allowance for doubtful accounts.
Receivables [Abstract]
Allowance for Doubtful Accounts
Allowance For Doubtful Accounts [Text Block]
Property Plant And Equipment [Abstract]
Property and Equipment, net
Property Plant And Equipment Disclosure [Text Block]
Goodwill And Intangible Assets Disclosure [Abstract]
Goodwill and Intangible Assets, net
Goodwill And Intangible Assets Disclosure [Text Block]
Other Assets [Abstract]
Other Assets
Other Assets Disclosure [Text Block]
Leases [Abstract]
Leases
Leases Of Lessee Disclosure [Text Block]
Commitments And Contingencies Disclosure [Abstract]
Contingencies
Commitments And Contingencies Disclosure [Text Block]
Equity [Abstract]
Stockholders’ Equity
Stockholders Equity Note Disclosure [Text Block]
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]
Stock-Based Compensation
Disclosure Of Compensation Related Costs Share Based Payments [Text Block]
Income Tax Disclosure [Abstract]
Income Taxes
Income Tax Disclosure [Text Block]
Net Income Per Share
Earnings Per Share [Text Block]
Compensation And Retirement Disclosure [Abstract]
Retirement Savings Plan
Pension And Other Postretirement Benefits Disclosure [Text Block]
Related Party Transactions [Abstract]
Related Party Transactions
Related Party Transactions Disclosure [Text Block]
Quarterly Financial Information Disclosure [Abstract]
Selected Quarterly Financial Data (Unaudited)
Quarterly Financial Information [Text Block]
Business description policy.
Business Description
Business Description Policy Policy [Text Block]
Basis of Presentation
Basis Of Accounting Policy Policy [Text Block]
Foreign Currency Translation
Foreign Currency Transactions And Translations Policy [Text Block]
Use of Estimates
Use Of Estimates
Business Combinations
Business Combinations Policy
Segment Information
Segment Reporting Policy Policy [Text Block]
Disclosure of accounting policy for risk and uncertainties.
Risk and Uncertainties
Risk And Uncertainties Policy [Text Block]
Concentration of Credit Risk
Concentration Risk Credit Risk
Cash and Cash Equivalents
Cash And Cash Equivalents Policy [Text Block]
Disclosure of accounting policy for investments.
Investments
Investments Policy [Text Block]
Fair Value of Other Financial Instruments
Fair Value Of Financial Instruments Policy
Accounts Receivable
Trade And Other Accounts Receivable Policy
Property and Equipment
Property Plant And Equipment Policy [Text Block]
Leases
Lessee Leases Policy [Text Block]
Research and Development
Research And Development Expense Policy
Goodwill
Goodwill And Intangible Assets Goodwill Policy
Intangible Assets
Goodwill And Intangible Assets Intangible Assets Policy
Third Party Implementation Assets
Internal Use Software Policy
Impairment of Long-Lived Assets
Impairment Or Disposal Of Long Lived Assets Policy [Text Block]
Revenue Recognition
Revenue Recognition Policy [Text Block]
Deferred Costs
Deferred Charges Policy [Text Block]
Stock-Based Compensation
Share Based Compensation Option And Incentive Plans Policy
Income Taxes
Income Tax Policy [Text Block]
Net Income Per Share
Earnings Per Share Policy [Text Block]
Recently Adopted Accounting Pronouncements
New Accounting Pronouncements Policy Policy [Text Block]
Accounting pronouncements not yet adopted.
Accounting Pronouncements Not Yet Adopted
Accounting Pronouncements Not Yet Adopted Policy [Text Block]
Schedule Of Business Acquisitions By Acquisition [Table]
Schedule Of Business Acquisitions By Acquisition [Table]
Business Acquisition
Business Acquisition [Axis]
Business Acquisition, Acquiree
Business Acquisition Acquiree [Domain]
MAPADOC Member.
MAPADOC [Member]
M A P A D O C [Member]
Business Acquisition [Line Items]
Business Acquisition [Line Items]
Estimated Fair Values of Assets Acquired and Liabilities Assumed at Acquisition Date
Schedule Of Recognized Identified Assets Acquired And Liabilities Assumed Table [Text Block]
Estimated Fair Value of Purchased Intangible Assets and Estimated Useful Lives
Schedule Of Finite Lived Intangible Assets Acquired As Part Of Business Combination [Text Block]
Summary of Revenues by Revenue Stream
Disaggregation Of Revenue Table [Text Block]
Summary of Deferred Revenue Liability Relating to Set-Up Fees
Contract With Customer Asset And Liability Table [Text Block]
Deferred costs and amortization.
Summary of Deferred Costs and Amortization of Deferred Costs
Deferred Costs And Amortization Table [Text Block]
Financial Instruments Owned At Fair Value [Abstract]
Summary of Cash Equivalents and Short-term Investments
Schedule Of Cash Cash Equivalents And Short Term Investments Table [Text Block]
Summary of Financial Assets Measured at Fair Value on a Recurring Basis
Schedule Of Fair Value Assets And Liabilities Measured On Recurring Basis Table [Text Block]
Schedule of Allowance for Doubtful Activity Included in Accounts Receivable Net
Allowance For Credit Losses On Financing Receivables Table [Text Block]
Schedule of Property and Equipment, Net
Property Plant And Equipment [Text Block]
Schedule of Changes in Net Carrying Amount of Goodwill
Schedule Of Goodwill [Text Block]
Intangible Assets
Schedule Of Finite Lived Intangible Assets Table [Text Block]
Estimated Annual Amortization Expense Related to Intangible Assets Subject to Amortization
Scheduleof Finite Lived Intangible Assets Future Amortization Expense Table [Text Block]
Summary of Changes in Net Amount of Capitalized Implementation Costs for Software Hosting Arrangements
Schedule Of Other Assets Table [Text Block]
Summary of non-cancellable operating leases, primarily for office space and certain equipment.
Summary of Non-Cancellable Operating Leases, Primarily for Office Space and Certain Equipment
Summary Of Non Cancellable Operating Leases Primarily For Office Space And Certain Equipment Table [Text Block]
Components of Lease Expense
Lease Cost Table [Text Block]
Schedule of Rent Expense Under Operating Leases
Schedule Of Rent Expense Table [Text Block]
Schedule of supplemental cash flow information related to leases.
Schedule of Supplemental Cash Flow Information Related to Leases
Schedule Of Supplemental Cash Flow Information Related To Leases Table [Text Block]
Schedule of supplemental balance sheet information related to leases.
Schedule of Supplemental Balance Sheet Information Related to Leases
Schedule Of Supplemental Balance Sheet Information Related To Leases Table [Text Block]
Schedule of Future Minimum Payments Under Operating Leases
Lessee Operating Lease Liability Maturity Table [Text Block]
Schedule of Future Minimum Payments Under Operating Leases
Schedule Of Future Minimum Rental Payments For Operating Leases Table [Text Block]
Award Type
Award Type [Axis]
Award Type
Share Based Compensation Arrangements By Share Based Payment Award Award Type And Plan Name [Domain]
Restricted stock units and performance share units.
PSUs and RSUs [Member]
Restricted Stock Units And Performance Share Units [Member]
Restricted Stock Award [Member]
Restricted Stock [Member]
Stock-Based Compensation Expense
Schedule Of Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Text Block]
Stock Option Activity
Schedule Of Share Based Compensation Stock Options Activity Table [Text Block]
Summary of Intrinsic Value of Options Exercised and Outstanding
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value Table [Text Block]
Weighted Average Fair Value Per Share of Options Granted, Assumptions
Schedule Of Share Based Payment Award Stock Options Valuation Assumptions Table [Text Block]
PSUs and RSUs and Restricted Stock Awards
Schedule Of Sharebased Compensation Restricted Stock And Restricted Stock Units Activity Table [Text Block]
Summary of ESPP Activity
Schedule Of Share Based Compensation Employee Stock Purchase Plan Activity Table [Text Block]
Fair Value Estimation of Common Stock Using Black-Scholes Option Pricing Model, Weighted-Average Assumptions
Schedule Of Share Based Payment Award Employee Stock Purchase Plan Valuation Assumptions Table [Text Block]
Schedule of Provision for Income Taxes
Schedule Of Components Of Income Tax Expense Benefit Table [Text Block]
Reconciliation of the Provision for Income Taxes to the Statutory Federal Rate
Schedule Of Effective Income Tax Rate Reconciliation Table [Text Block]
Significant Components of Deferred Tax Assets (Liabilities)
Schedule Of Deferred Tax Assets And Liabilities Table [Text Block]
Components of Computation of Basic and Diluted Net Income Per Share
Schedule Of Earnings Per Share Basic And Diluted Table [Text Block]
Summary of Unaudited Quarterly Statements of Comprehensive Income Data
Schedule Of Quarterly Financial Information Table [Text Block]
Stock dividend percentage in stock split.
Regulatory Assets [Abstract]
Regulatory Assets [Abstract]
Schedule of accounting policies.
Schedule Of Accounting Policies [Table]
Schedule Of Accounting Policies [Table]
Schedule Of Accounting Policies [Table]
Property, Plant and Equipment, Type
Property Plant And Equipment By Type [Axis]
Property, Plant and Equipment, Type
Property Plant And Equipment Type [Domain]
Computer equipment and software.
Computer Equipment and Software [Member]
Computer Equipment And Software [Member]
Office equipment and furniture.
Office Equipment and Furniture [Member]
Office Equipment And Furniture [Member]
Statistical Measurement
Range [Axis]
Statistical Measurement
Range [Member]
Minimum [Member]
Minimum [Member]
Maximum [Member]
Maximum [Member]
Finite-Lived Intangible Assets by Major Class
Finite Lived Intangible Assets By Major Class [Axis]
Finite-Lived Intangible Assets, Major Class Name
Finite Lived Intangible Assets Major Class Name [Domain]
Subscriber Relationships [Member]
Customer Relationships [Member]
Non-competition Agreements [Member]
Noncompete Agreements [Member]
Technology [Member]
Technology Based Intangible Assets [Member]
Adjustments for New Accounting Pronouncements
Adjustments For New Accounting Pronouncements [Axis]
Type of Adoption
Type Of Adoption [Member]
ASU 2016-02 [Member]
Accounting Standards Update201602 [Member]
Schedule Of Accounting Policies [Line Items]
Schedule Of Accounting Policies [Line Items]
Percentage of stock dividend from stock split
Stock Dividend Percentage In Stock Split
Number of reportable segments
Number Of Reportable Segments
Estimated useful lives of property and equipment
Property Plant And Equipment Useful Life
Estimated useful lives of intangible assets
Finite Lived Intangible Asset Useful Life
Software hosting services arrangement period.
Hosting services arrangement period
Software Hosting Services Arrangement Period
Deferred commission expected amortization period.
Deferred commission expected amortization period
Deferred Commission Expected Amortization Period
Operating leases, right of use assets
Operating leases, lease liabilities
Operating Lease Liability
EDIAdmin.
E D I Admin [Member]
E D I Admin [Member]
Contingent Consideration by Type
Contingent Consideration By Type [Axis]
Contingent Consideration Type
Contingent Consideration Type [Domain]
Contingent consideration liability.
Contingent Consideration Liability [Member]
Contingent Consideration Liability [Member]
CovalentWorks.
CovalentWorks [Member]
Covalent Works [Member]
Total purchase price
Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Net
Schedule of business acquisitions purchase price allocation.
Schedule of business acquisitions purchase price allocation.
Schedule Of Business Acquisitions Purchase Price Allocation [Table]
Schedule Of Business Acquisitions Purchase Price Allocation [Table]
Schedule Of Business Acquisitions Purchase Price Allocation [Line Items]
Schedule Of Business Acquisitions Purchase Price Allocation [Line Items]
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net
Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Net [Abstract]
Current assets
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets
Goodwill
Intangible assets
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangible Assets Other Than Goodwill
Deferred revenue
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Deferred Revenue
Total purchase price
Schedule Of Finite Lived Intangible Assets [Table]
Schedule Of Finite Lived Intangible Assets [Table]
Developed Technology [Member]
Developed Technology [Member]
Developed Technology [Member]
Finite-Lived Intangible Assets [Line Items]
Finite Lived Intangible Assets [Line Items]
Estimated Fair Value
Finitelived Intangible Assets Acquired1
Estimated Life (in years)
Acquired Finite Lived Intangible Assets Weighted Average Useful Life
Amortization expense for purchased intangible assets
Other income due to re-measurement of contingent consideration.
Payment on completion of revenue milestone.
Payments to acquire business
Payments To Acquire Businesses Net Of Cash Acquired
Maximum payout of contingent consideration
Business Combination Contingent Consideration Arrangements Range Of Outcomes Value High
Payment on completion of revenue milestone
Payment On Completion Of Revenue Milestone
Fair value of contingent consideration
Contingent Consideration Classified As Equity Fair Value Disclosure
Other income
Other Income Due To Re Measurement Of Contingent Consideration
Stock split description
Stockholders Equity Note Stock Split
Stock split ratio
Net Regulatory Assets [Abstract]
Revenue recognition.
Revenue Recognition.
Revenue Recognition [Table]
Revenue Recognition [Table]
Product and Service
Product Or Service [Axis]
Product and Service
Products And Services [Domain]
Fulfillment.
Fulfillment [Member]
Fulfillment [Member]
Analytics.
Analytics [Member]
Analytics [Member]
Other.
Other [Member]
Other [Member]
Contract with Customer, Duration
Contract With Customer Duration [Axis]
Contract with Customer, Duration
Contract With Customer Duration [Domain]
Recurring revenues.
Recurring Revenues [Member]
Recurring Revenues [Member]
One time revenues.
One-time Revenues [Member]
One Time Revenues [Member]
Revenue Recognition [Line Items]
Revenue Recognition [Line Items]
Customer contract cancellation period.
Recurring revenues timing of billings latest period.
Recurring revenues timing of billings earliest period description.
Disaggregation Of Revenue [Table]
Disaggregation Of Revenue [Table]
Analytics Solution [Member]
Disaggregation Of Revenue [Line Items]
Disaggregation Of Revenue [Line Items]
Customer contract cancellation period
Customer Contract Cancellation Period
Earliest timing of billings
Recurring Revenues Timing Of Billings Earliest Period Description
Latest timing of billings
Recurring Revenues Timing Of Billings Latest Period
Deferred revenue recognition period.
Contract period for remaining performance obligations for contracts in which the optional exemption under ASC 606-10-50-14(a) was applied.
Deferred revenue recognition period
Deferred Revenue Recognition Period
Contract period for remaining performance obligations for contracts in which the optional exemption under ASC 606-10-50-14(a) was applied
Revenue Remaining Performance Obligation For Contracts Original Durations
Estimated period for material rights present to customers.
Estimated period for material rights present to customers
Estimated Period For Material Rights Present To Customers
Set up fees recognized period.
Set up fees recognized period
Set Up Fees Recognized Period
Deferred revenue Invoiced set up fees.
Deferred revenue amortized set up fees.
Deferred Revenue [Abstract]
Deferred Revenue Arrangement By Type [Table]
Deferred Revenue Arrangement By Type [Table]
Collaborative Arrangement and Arrangement Other than Collaborative
Type Of Arrangement [Axis]
Collaborative Arrangement and Arrangement Other than Collaborative
Arrangements And Nonarrangement Transactions [Member]
Set up fees.
Set-Up Fees [Member]
Set Up Fees [Member]
Deferred Revenue Arrangement [Line Items]
Deferred Revenue Arrangement [Line Items]
Balances, at beginning of the year
Contract With Customer Liability
Invoiced set-up fees
Deferred Revenue Invoiced Set Up Fees
Amortized set-up fees
Deferred Revenue Amortized Set Up Fees
Balances, at end of the year
Current amount recognition period of set up fees.
Long term amount recognition period of set up fees.
Current amount recognition period of set up fees
Current Amount Recognition Period Of Set Up Fees
Long term amount recognition period of set up fees
Long Term Amount Recognition Period Of Set Up Fees
Maximum recognition period for miscellaneous one-time fee.
Maximum recognition period for miscellaneous one-time fee
Maximum Recognition Period For Miscellaneous One Time Fee
Deferred customer implementation costs expected amortization period.
Deferred customer implementation costs expected amortization period
Deferred Customer Implementation Costs Expected Amortization Period
Deferred costs incurred.
Deferred costs amortized.
Balances, at beginning of the year
Deferred Costs Current And Noncurrent
Incurred deferred costs
Deferred Costs Incurred
Amortized deferred costs
Deferred Costs Amortized
Balances, at end of the year
Fair value of financial instruments maturing in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.
This item represents the cost of financial instruments, net of adjustments including accretion, amortization, collection of cash, previous other-than-temporary impairments recognized in earnings (less any cumulative-effect adjustments recognized, as defined), and fair value hedge accounting adjustments, if any.
Amount before tax of net unrealized gain (loss) in accumulated other comprehensive income (AOCI) on financial instruments.
Fair value of financial instruments.
Investments Debt And Equity Securities [Abstract]
Schedule of financial instruments.
Schedule of financial instruments.
Schedule Of Financial Instruments [Table]
Schedule Of Financial Instruments [Table]
Investment Type
Investment Type [Axis]
Investments
Investment Type Categorization [Member]
Financial instruments.
Financial Instruments [Member]
Financial Instruments [Member]
Money Market Funds [Member]
Money Market Funds [Member]
Certificate of Deposit [Member]
Certificates Of Deposit [Member]
Corporate Bonds [Member]
Corporate Debt Securities [Member]
Commercial Paper [Member]
Commercial Paper [Member]
U.S. Treasury Securities [Member]
U S Treasury Securities [Member]
Schedule of Financial Instruments [Line Items]
Schedule Of Financial Instruments [Line Items]
Due within one year
Financial Instruments Maturities Within One Year Fair Value
Amortized Cost
Financial Instrument Amortized Cost Basis
Unrealized Gains, net
Financial Instrument Net Unrealized Gain Loss Before Tax
Fair Value
Financial Instruments Fair Value
Fair Value Disclosures [Abstract]
Fair Value By Balance Sheet Grouping [Table]
Fair Value By Balance Sheet Grouping [Table]
Fair Value Hierarchy and NAV
Fair Value By Fair Value Hierarchy Level [Axis]
Fair Value Hierarchy and NAV
Fair Value Measurements Fair Value Hierarchy [Domain]
Level 3 [Member]
Fair Value Inputs Level3 [Member]
Balance Sheet Location
Balance Sheet Location [Axis]
Balance Sheet Location
Balance Sheet Location [Domain]
Accrued Expenses [Member]
Accrued Liabilities [Member]
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]
Unrealized loss
Cash equivalents.
Cash Equivalents [Abstract]
Measurement Frequency
Fair Value By Measurement Frequency [Axis]
Measurement Frequency
Fair Value Measurement Frequency [Domain]
Fair Value, Measurements, Recurring [Member]
Fair Value Measurements Recurring [Member]
Level 1 [Member]
Fair Value Inputs Level1 [Member]
Level 2 [Member]
Fair Value Inputs Level2 [Member]
Earn-out liability.
Earn-out Liability [Member]
Earn Out Liability [Member]
Assets fair value
Assets Fair Value Disclosure
Liabilities fair value
Liabilities Fair Value Disclosure
Earn-out liability expected to be paid on completion of revenue milestones.
Contingent consideration transferred out of fair value hierarchy from level 3.
Earn-out liability expected to be paid on completion of revenue milestones
Earn Out Liability Expected To Be Paid On Completion Of Revenue Milestones
Contingent consideration transferred out of the fair value hierarchy from level 3
Contingent Consideration Transferred Out Of Fair Value Hierarchy From Level3
Fair value, assets, level 1 to level 2 transfers, amount
Fair Value Assets Level1 To Level2 Transfers Amount
Fair value, assets, level 2 to level 1 transfers, amount
Fair Value Assets Level2 To Level1 Transfers Amount
Fair value, liabilities, level 1 to level 2 transfers, amount
Fair Value Liabilities Level1 To Level2 Transfers Amount
Fair value, liabilities, level 2 to level 1 transfers, amount
Fair Value Liabilities Level2 To Level1 Transfers Amount
Fair value, asset transfers into level 3
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
Fair value, asset, transfers out of level 3
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
Fair value, liability, transfers into level 3
Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Into Level3
Fair value, liability, transfers out of level 3
Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Out Of Level3
Valuation And Qualifying Accounts [Abstract]
Valuation And Qualifying Accounts Disclosure [Table]
Valuation And Qualifying Accounts Disclosure [Table]
SEC Schedule, 12-09, Valuation Allowances and Reserves Type
Valuation Allowances And Reserves Type [Axis]
SEC Schedule, 12-09, Valuation Allowances and Reserves
Valuation Allowances And Reserves [Domain]
Allowance for Doubtful Accounts [Member]
Allowance For Credit Loss [Member]
Valuation And Qualifying Accounts Disclosure [Line Items]
Valuation And Qualifying Accounts Disclosure [Line Items]
Balance, January 1
Valuation Allowances And Reserves Balance
Provision for doubtful accounts
Valuation Allowances And Reserves Charged To Cost And Expense
Write-offs, net of recoveries
Valuation Allowances And Reserves Deductions
Balance, December 31
Property plant and equipment useful life and values.
Property Plant And Equipment Useful Life And Values [Abstract]
Schedule Of Property Plant And Equipment [Table]
Schedule Of Property Plant And Equipment [Table]
Leasehold Improvements [Member]
Leasehold Improvements [Member]
Property, Plant and Equipment [Line Items]
Property Plant And Equipment [Line Items]
Property, Plant and Equipment, Gross
Property Plant And Equipment Gross
Less: accumulated depreciation and amortization
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
Net, Total
Geographic Areas Long Lived Assets [Abstract]
Schedule Of Revenues From External Customers And Long Lived Assets [Table]
Schedule Of Revenues From External Customers And Long Lived Assets [Table]
Geographical
Statement Geographical [Axis]
Geographical
Segment Geographical [Domain]
Outside of U.S [Member]
Non Us [Member]
Revenues From External Customers And Long Lived Assets [Line Items]
Revenues From External Customers And Long Lived Assets [Line Items]
Property and equipment, net held at subsidiary and office locations outside of the U.S.
Noncurrent Assets
Balance, January 1
Additions from business acquisitions
Goodwill Acquired During Period
Foreign currency translation
Goodwill Foreign Currency Translation Gain Loss
Balance, December 31
Goodwill impairment losses
Goodwill Impairment Loss
Gross Carrying Amount
Finite Lived Intangible Assets Gross
Accumulated Amortization
Finite Lived Intangible Assets Accumulated Amortization
Foreign Currency Translation
Finite Lived Intangible Assets Accumulated Foreign Currency Translation Gain Loss
Net
2020
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
2021
Finite Lived Intangible Assets Amortization Expense Year Two
2022
Finite Lived Intangible Assets Amortization Expense Year Three
2023
Finite Lived Intangible Assets Amortization Expense Year Four
2024
Finite Lived Intangible Assets Amortization Expense Year Five
Thereafter
Finite Lived Intangible Assets Amortization Expense After Year Five
Capitalized Computer Software Net [Abstract]
Balance, January 1
Capitalized Computer Software Net
Capitalized implementation fees
Capitalized Computer Software Additions
Amortization of implementation fees
Capitalized Computer Software Amortization1
Balance, December 31
Impairment losses on capitalized implementation costs
Capitalized Computer Software Impairments1
Lessee Lease Description [Table]
Lessee Lease Description [Table]
Lease Arrangement, Type
Lease Arrangement Type [Axis]
Lease Arrangement, Type
Lease Arrangement Type [Domain]
Other leases.
Other Leases [Member]
Other Leases [Member]
Minneapolis, MN Lease [Member]
MINNESOTA
Kiev, Ukraine Lease [Member]
UKRAINE
Little Falls, NJ Lease [Member]
NEW JERSEY
Lessee Lease Description [Line Items]
Lessee Lease Description [Line Items]
Remaining Term (in years)
Lessee Operating Lease Term Of Contract
Right-of-Use Asset
Fourth amendment to lease agreement related to current headquarters location.
Current Headquarters [Member]
Fourth Amendment To Lease Agreement Related To Current Headquarters Location [Member]
Scenario
Statement Scenario [Axis]
Scenario
Scenario Unspecified [Domain]
Scenario, Forecast [Member]
Scenario Forecast [Member]
Minneapolis, Minnesota [Member]
MONGOLIA
Minneapolis, Minnesota [Member]
Lease agreement expires on May 31, 2025.
Lease Agreement Expires on May 31, 2025 [Member]
Lease Agreement Expires On May Thirty One Thousand Twenty Five [Member]
Lease agreement expires on April 26, 2020.
Lease Agreement Expires on April 26, 2020 [Member]
Lease Agreement Expires On April Twenty Six Two Thousand Twenty [Member]
Lease extension period, number of years
Lessee Operating Lease Renewal Term
Area of leased space.
Number of options to extend term of lease.
Additional area of lease space.
Incentives received upon execution of amendment.
Current leased space
Area Of Leased Space
Lease agreement expires, date
Lease Expiration Date1
Future expansion of headquarters
Additional Area Of Lease Space
Number of options to extend term of the lease
Number Of Options To Extend Lease
Incentives
Incentives Received Upon Execution Of Amendment
Operating lease cost
Operating Lease Cost
Variable lease cost
Variable Lease Cost
Lease expense
Lease Cost
Rent expense
Lease And Rental Expense
Cash paid for amounts included in the measurement of lease liabilities.
Cash paid for amounts included in the measurement of lease liabilities
Cash Paid For Amounts Included In Measurement Of Lease Liabilities [Abstract]
Operating cash flows from operating leases
Operating Lease Payments
ROU assets obtained in exchange for operating lease liabilities
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
Lessee operating lease transition amount.
Transition amount
Lessee Operating Lease Transition Amount
Weighted-average remaining lease term - operating leases
Operating Lease Weighted Average Remaining Lease Term1
Weighted-average discount rate - operating leases
Operating Lease Weighted Average Discount Rate Percent
2020
Lessee Operating Lease Liability Payments Due Next Twelve Months
2021
Lessee Operating Lease Liability Payments Due Year Two
2022
Lessee Operating Lease Liability Payments Due Year Three
2023
Lessee Operating Lease Liability Payments Due Year Four
2024
Lessee Operating Lease Liability Payments Due Year Five
Thereafter
Lessee Operating Lease Liability Payments Due After Year Five
Future minimum payments
Lessee Operating Lease Liability Payments Due
Less: imputed interest
Lessee Operating Lease Liability Undiscounted Excess Amount
Operating lease liability
2019
Operating Leases Future Minimum Payments Due Current
2020
Operating Leases Future Minimum Payments Due In Two Years
2021
Operating Leases Future Minimum Payments Due In Three Years
2022
Operating Leases Future Minimum Payments Due In Four Years
2023
Operating Leases Future Minimum Payments Due In Five Years
Thereafter
Operating Leases Future Minimum Payments Due Thereafter
Operating leases, total
Operating Leases Future Minimum Payments Due
Increase decrease in common stock, shares authorized.
Schedule of stockholders equity.
Schedule of stockholders equity.
Schedule Of Stockholders Equity [Table]
Schedule Of Stockholders Equity [Table]
Schedule Of Stockholders Equity [Line Items]
Schedule Of Stockholders Equity [Line Items]
Change in number of common stock, shares authorized
Increase Decrease In Common Stock Shares Authorized
Stock repurchase program authorized repurchase amount expired.
Stock repurchase program, authorized amount
Stock Repurchase Program Authorized Amount1
Repurchase of treasury shares
Treasury stock at cost
Stock repurchase program, authorized repurchase amount expired
Stock Repurchase Program Authorized Repurchase Amount Expired
Stock repurchase program, period
Stock Repurchase Program Period In Force1
Stock repurchase program, available for future repurchases
Stock Repurchase Program Remaining Authorized Repurchase Amount1
Schedule Of Share Based Compensation Arrangements By Share Based Payment Award [Table]
Schedule Of Share Based Compensation Arrangements By Share Based Payment Award [Table]
Equity Incentive Plan [Member]
Stock Compensation Plan [Member]
Award Date
Award Date [Axis]
Award Date
Award Date [Domain]
Two thousand ten.
2010 [Member]
Two Thousand Ten [Member]
Title of Individual
Title Of Individual [Axis]
Title of Individual
Title Of Individual With Relationship To Entity [Domain]
Chief Executive Officers [Member]
Chief Executive Officer [Member]
Stock Options [Member]
Employee Stock Option [Member]
PSU [Member]
Performance Shares [Member]
Restricted Stock Units [Member]
Restricted Stock Units R S U [Member]
PSU's and RSU's [Member]
Sale of Stock
Subsidiary Sale Of Stock [Axis]
Sale of Stock
Sale Of Stock Name Of Transaction [Domain]
Employee Stock Purchase Plan [Member]
Employee Stock [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Additional shares reserved for issuance under the plan
Deferred Compensation Arrangement With Individual Common Stock Reserved For Future Issuance
Shares available for grant
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
Stock-based compensation expense
Allocated Share Based Compensation Expense
Schedule Of Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Table]
Schedule Of Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Table]
Income Statement Location
Income Statement Location [Axis]
Income Statement Location
Income Statement Location [Domain]
Cost of Revenues [Member]
Cost Of Sales [Member]
Sales and Marketing [Member]
Selling And Marketing Expense [Member]
Research and Development [Member]
Research And Development Expense [Member]
General and Administrative [Member]
General And Administrative Expense [Member]
Performance Share Unit [Member]
Employee stock purchase plan.
Employee Stock Purchase Plan [Member]
Employee Stock Purchase Plan [Member]
Four zero one (k) stock match.
401(k) Stock Match [Member]
Four Zero One K Stock Match [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]
Represents the expense (reversal of expense) during the period arising from equity-based compensation arrangements (for example, shares of stock, unit, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees.
Performance Share Units
Allocated Share Based Compensation Expense Reversal
Unrecognized stock-based compensation expense
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
Unrecognized stock-based compensation, expected to be recognized, weighted average period
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
Vesting period
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
Stock options contractual term range
Sharebased Compensation Arrangement By Sharebased Payment Award Expiration Period
Options Outstanding, Beginning balance
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
Options, Granted
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
Options, Exercised
Stock Issued During Period Shares Stock Options Exercised
Options, Forfeited
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
Options Outstanding, Ending balance
Weighted Average Exercise Price, Outstanding, Beginning Balance
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
Weighted Average Exercise Price, Granted
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
Weighted Average Exercise Price, Exercised
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
Weighted Average Exercise Price, Forfeited
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
Weighted Average Exercise Price, Outstanding, Ending Balance
Stock options exercisable
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
Weighted average exercise price
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
Weighted average remaining contractual life
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
Fair value of options vested
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
Intrinsic value of options exercised
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
Intrinsic value of options outstanding
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
Weighted-average fair value per share of options granted
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
Volatility
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
Dividend yield
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
Life (in years)
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
Risk-free interest rate
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
Share based compensation arrangement by share based payment award restrictions lapse period.
Restricted stock awards units restrictions lapse, period
Share Based Compensation Arrangement By Share Based Payment Award Restrictions Lapse Period
Stock awards, Outstanding, Beginning Balance
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
Granted, stock units
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
Vested and common stock issued, stock units
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
Forfeited, stock units
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
Stock awards, Outstanding, Ending Balance
Weighted average grant date fair value, Outstanding, Beginning Balance
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
Granted, Weighted Average Grant Date Fair Value
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
Vested and common stock issued, Weighted Average Grant Date Fair Value
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
Forfeited, Weighted Average Grant Date Fair Value
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
Weighted average grant date fair value, Outstanding, Ending Balance
Share based compensation arrangement by share based payment award equity instruments other than options vested and unissued in period.
Number of RSU's vested and not issued during the period
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested And Unissued In Period
Share based compensation arrangement by share based payment award equity instruments other than options lapsed in period.
Restricted common stock issued, stock awards
Restrictions lapsed, stock awards
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Lapsed In Period
Share based compensation arrangement by share based payment award equity instruments other than options lapsed in period weighted average grant date fair value.
Restricted common stock issued, Weighted Average Grant Date Fair Value
Restrictions lapsed, Weighted Average Grant Date Fair Value
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Lapsed In Period Weighted Average Grant Date Fair Value
The number of six-month offering periods during each calendar year.
Purchase price as a percentage of fair market value
Sharebased Compensation Arrangement By Sharebased Payment Award Purchase Price Of Common Stock Percent
Number of offerings per year
Number Of Offerings
Amount withheld from employee stock purchase plan participants for share purchase.
Withholdings for share purchases
Amount Withholdings For Share Purchases
Shares purchased
Share Based Compensation Arrangement By Share Based Payment Award Shares Purchased For Award
Volatility
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
Current
Current Income Tax Expense Benefit Continuing Operations [Abstract]
Federal
Current Federal Tax Expense Benefit
State
Current State And Local Tax Expense Benefit
Foreign
Current Foreign Tax Expense Benefit
Deferred
Deferred Income Tax Expense Benefit Continuing Operations [Abstract]
Federal
Deferred Federal Income Tax Expense Benefit
State
Deferred State And Local Income Tax Expense Benefit
Foreign
Deferred Foreign Income Tax Expense Benefit
Total provision for income taxes
Unutilized alternative minimum tax credit carryforwards fully refundable year.
Unutilized alternative minimum tax credit carryforwards partially refundable year one.
Unutilized alternative minimum tax credit carryforwards partially refundable year two.
The amount of the reclassification of alternative minimum tax credit carryforwards from the deferred federal provision to the current federal provision.
Income Tax Expense Benefit [Line Items]
Income Tax Expense Benefit [Table]
Income Tax Expense Benefit [Table]
Income Tax Expense Benefit [Table]
Income Tax Authority
Income Tax Authority [Axis]
Income Tax Authority
Income Tax Authority [Domain]
Domestic Tax Authority [Member]
Domestic Country [Member]
State and Local Jurisdiction [Member]
State And Local Jurisdiction [Member]
Income Tax Authority, Name
Income Tax Authority Name [Axis]
Income Tax Authority, Name
Income Tax Authority Name [Domain]
U.S. Internal Revenue Code [Member]
Internal Revenue Service I R S [Member]
Tax Credit Carryforward
Tax Credit Carryforward [Axis]
Tax Credit Carryforward, Name
Tax Credit Carryforward Name [Domain]
Research and Development [Member]
Research [Member]
Valuation Allowance by Deferred Tax Asset
Valuation Allowance By Deferred Tax Asset [Axis]
Deferred Tax Asset
Deferred Tax Asset [Domain]
Net operating loss and credit carryforwards.
Net Operating Loss and Credit Carryforwards [Member]
Net Operating Loss And Credit Carryforwards [Member]
Income Tax Expense Benefit [Line Items]
Income Tax Expense Benefit [Line Items]
Reclass of AMT credit carryforward to current federal expense
Reclassification Of Alternative Minimum Tax Credit Carry Forward
Income tax refund
Income Tax Examination Liability Refund Adjustment From Settlement With Taxing Authority
Unutilized alternative minimum tax credit carryforwards partially refundable year one
Unutilized Alternative Minimum Tax Credit Carryforwards Partially Refundable Year One
Unutilized alternative minimum tax credit carryforwards partially refundable year two
Unutilized Alternative Minimum Tax Credit Carryforwards Partially Refundable Year Two
Unutilized alternative minimum tax credit carryforwards fully refundable year
Unutilized Alternative Minimum Tax Credit Carryforwards Fully Refundable Year
Expected federal income tax at statutory rate
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
State income taxes, net of federal tax effect
Income Tax Reconciliation State And Local Income Taxes
Tax impact of foreign activity
Income Tax Reconciliation Foreign Income Tax Rate Differential
Nondeductible executive compensation
Income Tax Reconciliation Nondeductible Expense For Executive Compensation
Nondeductible expenses
Income Tax Reconciliation Nondeductible Expense
Change in valuation allowance
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
Change in state deferred rate
Income Tax Reconciliation Change In State Deferred Rate
Research and development credit
Income Tax Reconciliation Tax Credits Research
Tax impact of Tax Cuts and Jobs Act
Tax Cuts And Jobs Act Of2017 Change In Tax Rate Income Tax Expense Benefit
Tax impact of stock activity
Income Tax Reconciliation Tax Benefits For Excess Tax Deduction From Stock Activity
Other
Income Tax Reconciliation Other Adjustments
Tax expense related to The Job Cuts and Tax Act (“Tax Act”), primarily due to reduction in corporate tax rate
Corporate federal income tax rate
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards and deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards.
Deferred tax liabilities deferred revenue and expense.
Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment and long-lived assets.
Deferred tax assets
Deferred Tax Assets Net [Abstract]
Net operating loss and credit carryforwards
Deferred Tax Assets Operating Loss And Tax Credit Carryforwards
Stock-based compensation expense
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
Accounts receivable allowances
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
Accrued expenses
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
Other
Deferred Tax Assets Other
Gross deferred tax assets
Deferred Tax Assets Gross
Less: valuation allowance
Deferred Tax Assets Valuation Allowance
Total net deferred tax assets
Deferred Tax Assets Net
Deferred tax liabilities
Deferred Tax Liabilities Net [Abstract]
Deferred operations
Deferred Tax Liabilities Deferred Revenue And Expense
Foreign operations
Deferred Tax Liabilities Undistributed Foreign Earnings
Depreciation and amortization
Deferred Tax Liabilities Property Plant And Equipment And Other Finite Lived Assets
Other
Deferred Tax Liabilities Other
Total deferred tax liabilities
Deferred Income Tax Liabilities
Net deferred tax assets
Deferred Income Tax Assets Net
Operating Loss Carryforwards Expiration Date One
Net operating loss carryforward
Operating Loss Carryforwards
Expiration of net operating loss carryforwards
Operating Loss Carryforwards Expiration Date One
The amount of operating loss carryforwards expected to expire unused due to limitations.
The maximum annual limitation for deducting loss carryforwards.
Operating loss carryforwards subject to maximum annual limitation.
Losses expected to expire unused
Operating Loss Carryforward Expirable Unused Amount
Operating loss carryforwards subject to maximum annual limitation
Operating Loss Carryforwards Subject To Maximum Annual Limitation
Maximum annual limitation
Operating Loss Carryforwards Limitations On Use Amount
Tax Credit Carryforward Beginning Expiration Year
Research and development credit carryforwards
Tax Credit Carryforward Amount
Year in which credit carryforward begins to expire
Tax Credit Carryforward Beginning Expiration Year
Valuation allowance against our deferred tax assets
Net income per share.
Net Income Per Share [Abstract]
Numerator
Net Income Loss [Abstract]
Net income
Denominator
Weighted average common shares outstanding, basic
Options to purchase common stock
Incremental Common Shares Attributable To Share Based Payment Arrangements
PSUs, RSUs and RSAs
Incremental Common Shares Attributable To Contingently Issuable Shares
Weighted average common shares outstanding, diluted
Outstanding potential common shares excluded from calculation of diluted net income (loss) per share
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
Defined contribution plan employer not note discretionary contribution amount.
Defined Contribution Pension And Other Postretirement Plans Disclosure [Abstract]
Maximum allowable contribution by employee percentage
Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
Defined benefit plan employer matching contribution percent
Defined Contribution Plan Employer Matching Contribution Percent Of Match
Maximum annual contribution per employee, percent
Defined Contribution Plan Employer Matching Contribution Percent
Employer matching contribution amount
Defined Contribution Plan Employer Not Note Discretionary Contribution Amount
Schedule Of Related Party Transactions By Related Party [Table]
Schedule Of Related Party Transactions By Related Party [Table]
Related Party
Related Party Transactions By Related Party [Axis]
Related Party
Related Party [Domain]
Non profit organization.
SPS Commerce Foundation [Member]
Non Profit Organization [Member]
Directors of Foundation [Member]
Director [Member]
Related Party Transaction [Line Items]
Related Party Transaction [Line Items]
Officers' compensation from Foundation
Officers Compensation
Contributions to Foundation
Related Party Transaction Amounts Of Transaction
Legal obligations for future commitments to Foundation
Due To Affiliate Current And Noncurrent
Gross profit
Income from operations
Diluted earnings per share