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| Seq | Description | Type | Size | |
|---|---|---|---|---|
| 1 | 10-Q | 10-Q | 2496.8 KB | Open in viewerDownload |
| Concept | Value | Unit |
|---|---|---|
Total Assetsus-gaap:Assets | 1,533,146,000 | U_USD |
Total Assetsus-gaap:AssetsCurrent | 999,880,000 | U_USD |
Total Cash And Cash Equivalents At Carrying Valueus-gaap:CashAndCashEquivalentsAtCarryingValue | 134,324,000 | U_USD |
Total Cost Of Revenueus-gaap:CostOfRevenue | 36,532,000 | U_USD |
Total Depreciation Depletion And Amortizationus-gaap:DepreciationDepletionAndAmortization | 3,074,000 | U_USD |
Total Earnings Per Share Basicus-gaap:EarningsPerShareBasic | 0.55 | U_UNITEDSTATESOFAMERICADOLLARSSHARE |
Total Earnings Per Share Dilutedus-gaap:EarningsPerShareDiluted | 0.55 | U_UNITEDSTATESOFAMERICADOLLARSSHARE |
| 2 | EX-31.1 | EX-31.1 | 18.6 KB | Open in viewerDownload |
| 3 | EX-31.2 | EX-31.2 | 18.6 KB | Open in viewerDownload |
| 4 | EX-32.1 | EX-32.1 | 8.2 KB | Open in viewerDownload |
| 5 | EX-32.2 | EX-32.2 | 8.2 KB | Open in viewerDownload |
| 6 | XBRL TAXONOMY EXTENSION SCHEMA WITH EMBEDDED LINKBASES DOCUMENT | EX-101.SCH | 1146.8 KB | Download |
| 8 | IDEA: XBRL DOCUMENT | HTML | 50.4 KB | Open in viewerDownload |
| 9 | IDEA: XBRL DOCUMENT | HTML | 119.7 KB | Open in viewerDownload |
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| 71 | IDEA: XBRL DOCUMENT | HTML | 21.8 KB | Open in viewerDownload |
| 72 | IDEA: XBRL DOCUMENT | CSS | 2.6 KB | Download |
| 73 | IDEA: XBRL DOCUMENT | JS | 0.9 KB | Download |
| 75 | IDEA: XBRL DOCUMENT | XML | 40.8 KB | Download |
| 78 | IDEA: XBRL DOCUMENT | JSON | 1016.0 KB | Download |
| 79 | IDEA: XBRL DOCUMENT | ZIP | 237.5 KB | Download |
| 80 | IDEA: XBRL DOCUMENT | XML | 2046.7 KB | Download |
| 999 | Full raw SEC SGML submission | Full Submission Text | 10112.4 KB | Open in viewerDownload |
Total Gross Profitus-gaap:GrossProfit | 143,657,000 | U_USD |
Income Tax Expense Benefit (rmbs: Reportable Segment)us-gaap:IncomeTaxExpenseBenefit | 8,772,000 | U_USD |
Total Income Tax Expense Benefitus-gaap:IncomeTaxExpenseBenefit | 8,772,000 | U_USD |
Total Liabilitiesus-gaap:Liabilities | 139,906,000 | U_USD |
Total Liabilitiesus-gaap:LiabilitiesCurrent | 101,827,000 | U_USD |
Total Net Cash Provided By Used In Operating Activitiesus-gaap:NetCashProvidedByUsedInOperatingActivities | 83,209,000 | U_USD |
Total Net Incomeus-gaap:NetIncomeLoss | 59,858,000 | U_USD |
Total Net Incomeus-gaap:NetIncomeLoss | 59,858,000 | U_USD |
Net Income (rmbs: Reportable Segment)us-gaap:NetIncomeLoss | 59,858,000 | U_USD |
Total Operating Expensesus-gaap:OperatingExpenses | 81,899,000 | U_USD |
Total Operating Income Lossus-gaap:OperatingIncomeLoss | 61,758,000 | U_USD |
Total Payments To Acquire Property Plant And Equipmentus-gaap:PaymentsToAcquirePropertyPlantAndEquipment | 11,635,000 | U_USD |
Total Research And Development Expenseus-gaap:ResearchAndDevelopmentExpense | 50,229,000 | U_USD |
Total Retained Earnings Accumulated Deficitus-gaap:RetainedEarningsAccumulatedDeficit | 136,653,000 | U_USD |
Revenue From Contract With Customer Excluding Assessed Tax (rmbs: Reportable Segment)us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax | 180,189,000 | U_USD |
Total Selling General And Administrative Expenseus-gaap:SellingGeneralAndAdministrativeExpense | 31,670,000 | U_USD |
Total Stockholders Equityus-gaap:StockholdersEquity | 1,393,240,000 | U_USD |
Stockholders Equity (us-gaap: Common Stock)us-gaap:StockholdersEquity | 108,000 | U_USD |
Stockholders Equity (us-gaap: Additional Paid In Capital)us-gaap:StockholdersEquity | 1,258,153,000 | U_USD |
Stockholders Equity (us-gaap: Accumulated Other Comprehensive Income)us-gaap:StockholdersEquity | -1,674,000 | U_USD |
Total Stockholders Equityus-gaap:StockholdersEquity | 136,653,000 | U_USD |
Total Weighted Average Number Of Shares Outstanding Basicus-gaap:WeightedAverageNumberOfSharesOutstandingBasic | 108,030,000 | U_SHARES |
