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U.S. Securities and Exchange Commission's Electronic Data Gathering, Analysis, and Retrieval system Sec25/07/2025 U.S. Securities and Exchange Commission's Electronic Data Gathering, Analysis, and Retrieval system, États-Unis

Texte

Entité

entityName MANHATTAN ASSOCIATES, INC.
Cik 1056696
Forme 10-Q
Classé 2025-07-25
Fp Q2
Fy 2025
Accn 0000950170-25-098656

Faits se terminant le 2025-07-22

Description Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument.
Fait EntityCommonStockSharesOutstanding
Cadre CY2025Q2I
Étiquette Entity Common Stock, Shares Outstanding
Taxonomie dei
Unité shares
Val 60 468 594

Faits se terminant le 2025-06-30

  1. Description Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.
    Fait RestructuringCharges
    Étiquette Restructuring Charges
    Commencer 2025-01-01
    Taxonomie us-gaap
    Unité USD
    Val 2 937 000
  2. Description Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.
    Fait RestructuringCharges
    Cadre CY2025Q2
    Étiquette Restructuring Charges
    Commencer 2025-04-01
    Taxonomie us-gaap
    Unité USD
    Val 8 000
  3. Description The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
    Fait EarningsPerShareDiluted
    Étiquette Earnings Per Share, Diluted
    Commencer 2025-01-01
    Taxonomie us-gaap
    Unité USD/shares
    Val 1,78
  4. Description The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
    Fait EarningsPerShareDiluted
    Cadre CY2025Q2
    Étiquette Earnings Per Share, Diluted
    Commencer 2025-04-01
    Taxonomie us-gaap
    Unité USD/shares
    Val 0,93
  5. Description Amount of income (expense) related to nonoperating activities, classified as other.
    Fait OtherNonoperatingIncomeExpense
    Étiquette Other Nonoperating Income (Expense)
    Commencer 2025-01-01
    Taxonomie us-gaap
    Unité USD
    Val 2 052 000
  6. Description Amount of income (expense) related to nonoperating activities, classified as other.
    Fait OtherNonoperatingIncomeExpense
    Cadre CY2025Q2
    Étiquette Other Nonoperating Income (Expense)
    Commencer 2025-04-01
    Taxonomie us-gaap
    Unité USD
    Val 715 000
  7. Description Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
    Fait IncomeTaxExpenseBenefit
    Étiquette Income Tax Expense (Benefit)
    Commencer 2025-01-01
    Taxonomie us-gaap
    Unité USD
    Val 29 650 000
  8. Description Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
    Fait IncomeTaxExpenseBenefit
    Cadre CY2025Q2
    Étiquette Income Tax Expense (Benefit)
    Commencer 2025-04-01
    Taxonomie us-gaap
    Unité USD
    Val 17 723 000
  9. Description Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer.
    Fait PrepaidExpenseAndOtherAssetsCurrent
    Cadre CY2025Q2I
    Étiquette Prepaid Expense and Other Assets, Current
    Taxonomie us-gaap
    Unité USD
    Val 42 910 000
  10. Description The net amount of operating interest income (expense).
    Fait InterestIncomeExpenseNet
    Étiquette Interest Income (Expense), Net
    Commencer 2025-01-01
    Taxonomie us-gaap
    Unité USD
    Val 1 953 000
  11. Description The net amount of operating interest income (expense).
    Fait InterestIncomeExpenseNet
    Cadre CY2025Q2
    Étiquette Interest Income (Expense), Net
    Commencer 2025-04-01
    Taxonomie us-gaap
    Unité USD
    Val 852 000
  12. Description The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services.
    Fait IncreaseDecreaseInAccountsReceivable
    Étiquette Increase (Decrease) in Accounts Receivable
    Commencer 2025-01-01
    Taxonomie us-gaap
    Unité USD
    Val -1 197 000
  13. Description Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.
    Fait Goodwill
    Cadre CY2025Q2I
    Étiquette Goodwill
    Taxonomie us-gaap
    Unité USD
    Val 62 244 000
  14. Description Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations.
    Fait AccruedIncomeTaxesCurrent
    Cadre CY2025Q2I
    Étiquette Accrued Income Taxes, Current
    Taxonomie us-gaap
    Unité USD
    Val 266 000
  15. Description Amount of impairment loss for deferred sales inducement cost.
    Fait DeferredSalesInducementCostImpairmentLoss
    Étiquette Deferred Sales Inducement Cost, Impairment Loss
    Commencer 2025-01-01
    Taxonomie us-gaap
    Unité USD
    Val 0
  16. Description Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.
    Fait NetCashProvidedByUsedInFinancingActivities
    Étiquette Net Cash Provided by (Used in) Financing Activities
    Commencer 2025-01-01
    Taxonomie us-gaap
    Unité USD
    Val -186 638 000
  17. Description Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.
    Fait RevenueFromContractWithCustomerExcludingAssessedTax
    Étiquette Revenue from Contract with Customer, Excluding Assessed Tax
    Commencer 2025-01-01
    Taxonomie us-gaap
    Unité USD
    Val 535 208 000
  18. Description Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.
    Fait RevenueFromContractWithCustomerExcludingAssessedTax
    Cadre CY2025Q2
    Étiquette Revenue from Contract with Customer, Excluding Assessed Tax
    Commencer 2025-04-01
    Taxonomie us-gaap
    Unité USD
    Val 272 421 000
  19. Description The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.
    Fait PaymentsToAcquirePropertyPlantAndEquipment
    Étiquette Payments to Acquire Property, Plant, and Equipment
    Commencer 2025-01-01
    Taxonomie us-gaap
    Unité USD
    Val 4 871 000
  20. Description The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.
    Fait ProfitLoss
    Étiquette Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
    Commencer 2025-01-01
    Taxonomie us-gaap
    Unité USD
    Val 109 362 000
  21. Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.
    Fait ComprehensiveIncomeNetOfTax
    Étiquette Comprehensive Income (Loss), Net of Tax, Attributable to Parent
    Commencer 2025-01-01
    Taxonomie us-gaap
    Unité USD
    Val 113 959 000
  22. Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.
    Fait ComprehensiveIncomeNetOfTax
    Cadre CY2025Q2
    Étiquette Comprehensive Income (Loss), Net of Tax, Attributable to Parent
    Commencer 2025-04-01
    Taxonomie us-gaap
    Unité USD
    Val 60 045 000
  23. Description Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan.
    Fait RestructuringReserve
    Cadre CY2025Q2I
    Étiquette Restructuring Reserve
    Taxonomie us-gaap
    Unité USD
    Val 30 000
  24. Description Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.
    Fait PropertyPlantAndEquipmentNet
    Cadre CY2025Q2I
    Étiquette Property, Plant and Equipment, Net
    Taxonomie us-gaap
    Unité USD
    Val 15 984 000
  25. Description Equity impact of the value of stock that has been repurchased and retired during the period. The excess of the purchase price over par value can be charged against retained earnings (once the excess is fully allocated to additional paid in capital).
    Fait StockRepurchasedAndRetiredDuringPeriodValue
    Étiquette Stock Repurchased and Retired During Period, Value
    Commencer 2025-01-01
    Taxonomie us-gaap
    Unité USD
    Val 186 638 000
  26. Description Equity impact of the value of stock that has been repurchased and retired during the period. The excess of the purchase price over par value can be charged against retained earnings (once the excess is fully allocated to additional paid in capital).
    Fait StockRepurchasedAndRetiredDuringPeriodValue
    Cadre CY2025Q2
    Étiquette Stock Repurchased and Retired During Period, Value
    Commencer 2025-04-01
    Taxonomie us-gaap
    Unité USD
    Val 50 191 000
  27. Description Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.
    Fait OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
    Étiquette Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax
    Commencer 2025-01-01
    Taxonomie us-gaap
    Unité USD
    Val 4 597 000
  28. Description Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.
    Fait OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
    Cadre CY2025Q2
    Étiquette Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax
    Commencer 2025-04-01
    Taxonomie us-gaap
    Unité USD
    Val 3 265 000
  29. Description Amount of noncurrent assets classified as other.
    Fait OtherAssetsNoncurrent
    Cadre CY2025Q2I
    Étiquette Other Assets, Noncurrent
    Taxonomie us-gaap
    Unité USD
    Val 36 276 000
  30. Description Amount of increase to additional paid-in capital (APIC) for recognition of cost for restricted stock unit under share-based payment arrangement.
    Fait AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
    Étiquette APIC, Share-based Payment Arrangement, Restricted Stock Unit, Increase for Cost Recognition
    Commencer 2025-01-01
    Taxonomie us-gaap
    Unité USD
    Val 53 101 000
  31. Description Amount of increase to additional paid-in capital (APIC) for recognition of cost for restricted stock unit under share-based payment arrangement.
    Fait AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
    Cadre CY2025Q2
    Étiquette APIC, Share-based Payment Arrangement, Restricted Stock Unit, Increase for Cost Recognition
    Commencer 2025-04-01
    Taxonomie us-gaap
    Unité USD
    Val 24 275 000
  32. Description Amount before tax of foreign currency transaction unrealized gain (loss) recognized in the income statement.
    Fait ForeignCurrencyTransactionGainLossUnrealized
    Étiquette Foreign Currency Transaction Gain (Loss), Unrealized
    Commencer 2025-01-01
    Taxonomie us-gaap
    Unité USD
    Val -1 032 000
  33. Description Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer.
    Fait OtherLiabilitiesNoncurrent
    Cadre CY2025Q2I
    Étiquette Other Liabilities, Noncurrent
    Taxonomie us-gaap
    Unité USD
    Val 10 175 000
  34. Description Amount of deferred income tax expense (benefit) and income tax credits.
    Fait DeferredIncomeTaxesAndTaxCredits
    Étiquette Deferred Income Taxes and Tax Credits
    Commencer 2025-01-01
    Taxonomie us-gaap
    Unité USD
    Val -4 957 000
  35. Description Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.
    Fait IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
    Étiquette Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
    Commencer 2025-01-01
    Taxonomie us-gaap
    Unité USD
    Val 139 012 000
  36. Description Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.
    Fait IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
    Cadre CY2025Q2
    Étiquette Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
    Commencer 2025-04-01
    Taxonomie us-gaap
    Unité USD
    Val 74 503 000
  37. Description Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including, but not limited to, disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
    Fait CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
    Cadre CY2025Q2I
    Étiquette Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations
    Taxonomie us-gaap
    Unité USD
    Val 230 593 000
  38. Description Face amount or stated value per share of common stock.
    Fait CommonStockParOrStatedValuePerShare
    Cadre CY2025Q2I
    Étiquette Common Stock, Par or Stated Value Per Share
    Taxonomie us-gaap
    Unité USD/shares
    Val 0,01
  39. Description Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation.
    Fait PaymentsForRestructuring
    Étiquette Payments for Restructuring
    Commencer 2025-01-01
    Taxonomie us-gaap
    Unité USD
    Val 2 907 000
  40. Description Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.
    Fait LiabilitiesAndStockholdersEquity
    Cadre CY2025Q2I
    Étiquette Liabilities and Equity
    Taxonomie us-gaap
    Unité USD
    Val 744 684 000
  41. Description Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.
    Fait AccountsReceivableNetCurrent
    Cadre CY2025Q2I
    Étiquette Accounts Receivable, after Allowance for Credit Loss, Current
    Taxonomie us-gaap
    Unité USD
    Val 209 843 000
  42. Description Amount of increase (decrease) from effect of exchange rate changes on cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; held in foreign currencies; including, but not limited to, disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
    Fait EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
    Étiquette Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations
    Commencer 2025-01-01
    Taxonomie us-gaap
    Unité USD
    Val 6 562 000
  43. Description The cumulative amount of the reporting entity's undistributed earnings or deficit.
    Fait RetainedEarningsAccumulatedDeficit
    Cadre CY2025Q2I
    Étiquette Retained Earnings (Accumulated Deficit)
    Taxonomie us-gaap
    Unité USD
    Val 304 480 000
  44. Description The amount of expense recognized in the current period for the periodic realization of capitalized fees that were paid to salespeople, distributors, brokers, and agents at the time of the conclusion of the sale. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.
    Fait AmortizationOfDeferredSalesCommissions
    Étiquette Amortization of Deferred Sales Commissions
    Commencer 2025-01-01
    Taxonomie us-gaap
    Unité USD
    Val 5 800 000
  45. Description The amount of expense recognized in the current period for the periodic realization of capitalized fees that were paid to salespeople, distributors, brokers, and agents at the time of the conclusion of the sale. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.
    Fait AmortizationOfDeferredSalesCommissions
    Cadre CY2025Q2
    Étiquette Amortization of Deferred Sales Commissions
    Commencer 2025-04-01
    Taxonomie us-gaap
    Unité USD
    Val 2 900 000
  46. Description Long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets.
    Fait NoncurrentAssets
    Cadre CY2025Q2I
    Étiquette Long-Lived Assets
    Taxonomie us-gaap
    Unité USD
    Val 99 599 000
  47. Description Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property.
    Fait GainLossOnSaleOfPropertyPlantEquipment
    Étiquette Gain (Loss) on Disposition of Property Plant Equipment
    Commencer 2025-01-01
    Taxonomie us-gaap
    Unité USD
    Val 21 000
  48. Description The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.
    Fait GeneralAndAdministrativeExpense
    Étiquette General and Administrative Expense
    Commencer 2025-01-01
    Taxonomie us-gaap
    Unité USD
    Val 50 195 000
  49. Description The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.
    Fait GeneralAndAdministrativeExpense
    Cadre CY2025Q2
    Étiquette General and Administrative Expense
    Commencer 2025-04-01
    Taxonomie us-gaap
    Unité USD
    Val 25 976 000
  50. Description Amount of short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.
    Fait CashEquivalentsAtCarryingValue
    Cadre CY2025Q2I
    Étiquette Cash Equivalents, at Carrying Value
    Taxonomie us-gaap
    Unité USD
    Val 67 200 000
  51. Description Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.
    Fait NetCashProvidedByUsedInInvestingActivities
    Étiquette Net Cash Provided by (Used in) Investing Activities
    Commencer 2025-01-01
    Taxonomie us-gaap
    Unité USD
    Val -4 871 000
  52. Description The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws.
    Fait PreferredStockSharesAuthorized
    Cadre CY2025Q2I
    Étiquette Preferred Stock, Shares Authorized
    Taxonomie us-gaap
    Unité shares
    Val 20 000 000
  53. Description Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation.
    Fait Cash
    Cadre CY2025Q2I
    Étiquette Cash
    Taxonomie us-gaap
    Unité USD
    Val 163 400 000
  54. Description Total costs of sales and operating expenses for the period.
    Fait CostsAndExpenses
    Étiquette Costs and Expenses
    Commencer 2025-01-01
    Taxonomie us-gaap
    Unité USD
    Val 398 248 000
  55. Description Total costs of sales and operating expenses for the period.
    Fait CostsAndExpenses
    Cadre CY2025Q2
    Étiquette Costs and Expenses
    Commencer 2025-04-01
    Taxonomie us-gaap
    Unité USD
    Val 198 633 000
  56. Description Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased.
    Fait PreferredStockSharesOutstanding
    Cadre CY2025Q2I
    Étiquette Preferred Stock, Shares Outstanding
    Taxonomie us-gaap
    Unité shares
    Val 0
  57. Description Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.
    Fait CashAndCashEquivalentsAtCarryingValue
    Cadre CY2025Q2I
    Étiquette Cash and Cash Equivalents, at Carrying Value
    Taxonomie us-gaap
    Unité USD
    Val 230 593 000
  58. Description Amount of noncash expense for share-based payment arrangement.
    Fait ShareBasedCompensation
    Étiquette Share-based Payment Arrangement, Noncash Expense
    Commencer 2025-01-01
    Taxonomie us-gaap
    Unité USD
    Val 53 101 000
  59. Description The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.
    Fait CostOfGoodsAndServicesSold
    Étiquette Cost of Goods and Services Sold
    Commencer 2025-01-01
    Taxonomie us-gaap
    Unité USD
    Val 230 782 000
  60. Description The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.
    Fait CostOfGoodsAndServicesSold
    Cadre CY2025Q2
    Étiquette Cost of Goods and Services Sold
    Commencer 2025-04-01
    Taxonomie us-gaap
    Unité USD
    Val 116 215 000
  61. Description Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current.
    Fait ContractWithCustomerLiabilityCurrent
    Cadre CY2025Q2I
    Étiquette Contract with Customer, Liability, Current
    Taxonomie us-gaap
    Unité USD
    Val 299 836 000
  62. Description Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased, and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt.
    Fait PreferredStockSharesIssued
    Cadre CY2025Q2I
    Étiquette Preferred Stock, Shares Issued
    Taxonomie us-gaap
    Unité shares
    Val 0
  63. Description The aggregate total amount of expenses directly related to the marketing or selling of products or services.
    Fait SellingAndMarketingExpense
    Étiquette Selling and Marketing Expense
    Commencer 2025-01-01
    Taxonomie us-gaap
    Unité USD
    Val 41 040 000
  64. Description The aggregate total amount of expenses directly related to the marketing or selling of products or services.
    Fait SellingAndMarketingExpense
    Cadre CY2025Q2
    Étiquette Selling and Marketing Expense
    Commencer 2025-04-01
    Taxonomie us-gaap
    Unité USD
    Val 19 979 000
  65. Description Amount of transaction price allocated to performance obligation that has not been recognized as revenue.
    Fait RevenueRemainingPerformanceObligation
    Cadre CY2025Q2I
    Étiquette Revenue, Remaining Performance Obligation, Amount
    Taxonomie us-gaap
    Unité USD
    Val 2 000 000 000
  66. Description Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.
    Fait WeightedAverageNumberOfSharesOutstandingBasic
    Étiquette Weighted Average Number of Shares Outstanding, Basic
    Commencer 2025-01-01
    Taxonomie us-gaap
    Unité shares
    Val 60 741 000
  67. Description Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.
    Fait WeightedAverageNumberOfSharesOutstandingBasic
    Cadre CY2025Q2
    Étiquette Weighted Average Number of Shares Outstanding, Basic
    Commencer 2025-04-01
    Taxonomie us-gaap
    Unité shares
    Val 60 612 000
  68. Description Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.
    Fait CommonStockSharesIssued
    Cadre CY2025Q2I
    Étiquette Common Stock, Shares, Issued
    Taxonomie us-gaap
    Unité shares
    Val 60 468 401
  69. Description Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration has been received or is receivable.
    Fait IncreaseDecreaseInContractWithCustomerLiability
    Étiquette Increase (Decrease) in Contract with Customer, Liability
    Commencer 2025-01-01
    Taxonomie us-gaap
    Unité USD
    Val 14 870 000
  70. Description The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use.
    Fait ResearchAndDevelopmentExpense
    Étiquette Research and Development Expense
    Commencer 2025-01-01
    Taxonomie us-gaap
    Unité USD
    Val 70 169 000
  71. Description The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use.
    Fait ResearchAndDevelopmentExpense
    Cadre CY2025Q2
    Étiquette Research and Development Expense
    Commencer 2025-04-01
    Taxonomie us-gaap
    Unité USD
    Val 34 871 000
  72. Description Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.
    Fait Assets
    Cadre CY2025Q2I
    Étiquette Assets
    Taxonomie us-gaap
    Unité USD
    Val 744 684 000
  73. Description The net result for the period of deducting operating expenses from operating revenues.
    Fait OperatingIncomeLoss
    Étiquette Operating Income (Loss)
    Commencer 2025-01-01
    Taxonomie us-gaap
    Unité USD
    Val 136 960 000
  74. Description The net result for the period of deducting operating expenses from operating revenues.
    Fait OperatingIncomeLoss
    Cadre CY2025Q2
    Étiquette Operating Income (Loss)
    Commencer 2025-04-01
    Taxonomie us-gaap
    Unité USD
    Val 73 788 000
  75. Description Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
    Fait DeferredIncomeTaxAssetsNet
    Cadre CY2025Q2I
    Étiquette Deferred Income Tax Assets, Net
    Taxonomie us-gaap
    Unité USD
    Val 99 495 000
  76. Description Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
    Fait EmployeeRelatedLiabilitiesCurrent
    Cadre CY2025Q2I
    Étiquette Employee-related Liabilities, Current
    Taxonomie us-gaap
    Unité USD
    Val 61 165 000
  77. Description The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.
    Fait EarningsPerShareBasic
    Étiquette Earnings Per Share, Basic
    Commencer 2025-01-01
    Taxonomie us-gaap
    Unité USD/shares
    Val 1,8
  78. Description The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.
    Fait EarningsPerShareBasic
    Cadre CY2025Q2
    Étiquette Earnings Per Share, Basic
    Commencer 2025-04-01
    Taxonomie us-gaap
    Unité USD/shares
    Val 0,94
  79. Description Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
    Fait AccountsPayableCurrent
    Cadre CY2025Q2I
    Étiquette Accounts Payable, Current
    Taxonomie us-gaap
    Unité USD
    Val 23 897 000
  80. Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
    Fait NetIncomeLoss
    Étiquette Net Income (Loss) Attributable to Parent
    Commencer 2025-01-01
    Taxonomie us-gaap
    Unité USD
    Val 109 362 000
  81. Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
    Fait NetIncomeLoss
    Cadre CY2025Q2
    Étiquette Net Income (Loss) Attributable to Parent
    Commencer 2025-04-01
    Taxonomie us-gaap
    Unité USD
    Val 56 780 000
  82. Description Amount of noncash expense for award of restricted stock or unit under share-based payment arrangement.
    Fait RestrictedStockExpense
    Étiquette Restricted Stock or Unit Expense
    Commencer 2025-01-01
    Taxonomie us-gaap
    Unité USD
    Val 53 100 000
  83. Description Amount of noncash expense for award of restricted stock or unit under share-based payment arrangement.
    Fait RestrictedStockExpense
    Cadre CY2025Q2
    Étiquette Restricted Stock or Unit Expense
    Commencer 2025-04-01
    Taxonomie us-gaap
    Unité USD
    Val 24 300 000
  84. Description The cash outflow to reacquire common stock during the period.
    Fait PaymentsForRepurchaseOfCommonStock
    Étiquette Payments for Repurchase of Common Stock
    Commencer 2025-01-01
    Taxonomie us-gaap
    Unité USD
    Val 186 638 000
  85. Description The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.
    Fait WeightedAverageNumberOfDilutedSharesOutstanding
    Étiquette Weighted Average Number of Shares Outstanding, Diluted
    Commencer 2025-01-01
    Taxonomie us-gaap
    Unité shares
    Val 61 300 000
  86. Description The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.
    Fait WeightedAverageNumberOfDilutedSharesOutstanding
    Cadre CY2025Q2
    Étiquette Weighted Average Number of Shares Outstanding, Diluted
    Commencer 2025-04-01
    Taxonomie us-gaap
    Unité shares
    Val 61 074 000
  87. Description Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
    Fait CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
    Étiquette Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect
    Commencer 2025-01-01
    Taxonomie us-gaap
    Unité USD
    Val -35 637 000
  88. Description Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of share based payment arrangements using the treasury stock method.
    Fait IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
    Étiquette Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements
    Commencer 2025-01-01
    Taxonomie us-gaap
    Unité shares
    Val 559 000
  89. Description Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of share based payment arrangements using the treasury stock method.
    Fait IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
    Cadre CY2025Q2
    Étiquette Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements
    Commencer 2025-04-01
    Taxonomie us-gaap
    Unité shares
    Val 462 000
  90. Description Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.
    Fait StockholdersEquity
    Étiquette Stockholders' Equity Attributable to Parent
    Taxonomie us-gaap
    Unité USD
    Val 278 759 000
  91. Description Amount of lessee's right to use underlying asset under operating lease.
    Fait OperatingLeaseRightOfUseAsset
    Cadre CY2025Q2I
    Étiquette Operating Lease, Right-of-Use Asset
    Taxonomie us-gaap
    Unité USD
    Val 47 339 000
  92. Description Amount of allowance for credit loss on accounts receivable.
    Fait AllowanceForDoubtfulAccountsReceivable
    Cadre CY2025Q2I
    Étiquette Accounts Receivable, Allowance for Credit Loss
    Taxonomie us-gaap
    Unité USD
    Val 900 000
  93. Description The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production.
    Fait DepreciationAndAmortization
    Étiquette Depreciation, Depletion and Amortization, Nonproduction
    Commencer 2025-01-01
    Taxonomie us-gaap
    Unité USD
    Val 3 125 000
  94. Description The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production.
    Fait DepreciationAndAmortization
    Cadre CY2025Q2
    Étiquette Depreciation, Depletion and Amortization, Nonproduction
    Commencer 2025-04-01
    Taxonomie us-gaap
    Unité USD
    Val 1 584 000
  95. Description Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.
    Fait LiabilitiesCurrent
    Cadre CY2025Q2I
    Étiquette Liabilities, Current
    Taxonomie us-gaap
    Unité USD
    Val 407 165 000
  96. Description Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.
    Fait CommonStockValue
    Cadre CY2025Q2I
    Étiquette Common Stock, Value, Issued
    Taxonomie us-gaap
    Unité USD
    Val 604 000
  97. Description Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
    Fait EffectiveIncomeTaxRateContinuingOperations
    Étiquette Effective Income Tax Rate Reconciliation, Percent
    Commencer 2025-01-01
    Taxonomie us-gaap
    Unité pure
    Val 0,21
  98. Description Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
    Fait EffectiveIncomeTaxRateContinuingOperations
    Cadre CY2025Q2
    Étiquette Effective Income Tax Rate Reconciliation, Percent
    Commencer 2025-04-01
    Taxonomie us-gaap
    Unité pure
    Val 0,24
  99. Description Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.
    Fait NetCashProvidedByUsedInOperatingActivities
    Étiquette Net Cash Provided by (Used in) Operating Activities
    Commencer 2025-01-01
    Taxonomie us-gaap
    Unité USD
    Val 149 310 000
  100. Description Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.
    Fait AccumulatedOtherComprehensiveIncomeLossNetOfTax
    Cadre CY2025Q2I
    Étiquette Accumulated Other Comprehensive Income (Loss), Net of Tax
    Taxonomie us-gaap
    Unité USD
    Val -26 325 000
  101. Description Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.
    Fait CommonStockSharesOutstanding
    Cadre CY2025Q2I
    Étiquette Common Stock, Shares, Outstanding
    Taxonomie us-gaap
    Unité shares
    Val 60 468 401
  102. Description Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements.
    Fait NumberOfReportableSegments
    Étiquette Number of Reportable Segments
    Commencer 2025-01-01
    Taxonomie us-gaap
    Unité Segment
    Val 3
  103. Description The increase (decrease) during the period in the amount due for taxes based on the reporting entity's earnings or attributable to the entity's income earning process (business presence) within a given jurisdiction.
    Fait IncreaseDecreaseInAccruedIncomeTaxesPayable
    Étiquette Increase (Decrease) in Income Taxes Payable
    Commencer 2025-01-01
    Taxonomie us-gaap
    Unité USD
    Val -4 505 000
  104. Description Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.
    Fait AssetsCurrent
    Cadre CY2025Q2I
    Étiquette Assets, Current
    Taxonomie us-gaap
    Unité USD
    Val 483 346 000
  105. Description Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent.
    Fait OperatingLeaseLiabilityNoncurrent
    Cadre CY2025Q2I
    Étiquette Operating Lease, Liability, Noncurrent
    Taxonomie us-gaap
    Unité USD
    Val 48 585 000
  106. Description The maximum number of common shares permitted to be issued by an entity's charter and bylaws.
    Fait CommonStockSharesAuthorized
    Cadre CY2025Q2I
    Étiquette Common Stock, Shares Authorized
    Taxonomie us-gaap
    Unité shares
    Val 200 000 000
  107. Description Amount of increase (decrease) in operating assets classified as other.
    Fait IncreaseDecreaseInOtherOperatingAssets
    Étiquette Increase (Decrease) in Other Operating Assets
    Commencer 2025-01-01
    Taxonomie us-gaap
    Unité USD
    Val 7 416 000

Faits se terminant le 2025-03-31

Description Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.
Fait StockholdersEquity
Étiquette Stockholders' Equity Attributable to Parent
Taxonomie us-gaap
Unité USD
Val 245 095 000

Faits se terminant le 2025-01-31

Description The number of positions eliminated during the period as a result of restructuring activities.
Fait RestructuringAndRelatedCostNumberOfPositionsEliminated
Étiquette Restructuring and Related Cost, Number of Positions Eliminated
Commencer 2025-01-01
Taxonomie us-gaap
Unité Position
Val 100

Faits se terminant le 2024-12-31

  1. Description Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer.
    Fait PrepaidExpenseAndOtherAssetsCurrent
    Étiquette Prepaid Expense and Other Assets, Current
    Taxonomie us-gaap
    Unité USD
    Val 31 559 000
  2. Description Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.
    Fait Goodwill
    Étiquette Goodwill
    Taxonomie us-gaap
    Unité USD
    Val 62 226 000
  3. Description Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations.
    Fait AccruedIncomeTaxesCurrent
    Étiquette Accrued Income Taxes, Current
    Taxonomie us-gaap
    Unité USD
    Val 1 264 000
  4. Description Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.
    Fait PropertyPlantAndEquipmentNet
    Étiquette Property, Plant and Equipment, Net
    Taxonomie us-gaap
    Unité USD
    Val 13 971 000
  5. Description Amount of noncurrent assets classified as other.
    Fait OtherAssetsNoncurrent
    Étiquette Other Assets, Noncurrent
    Taxonomie us-gaap
    Unité USD
    Val 35 662 000
  6. Description Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer.
    Fait OtherLiabilitiesNoncurrent
    Étiquette Other Liabilities, Noncurrent
    Taxonomie us-gaap
    Unité USD
    Val 10 327 000
  7. Description Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including, but not limited to, disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
    Fait CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
    Étiquette Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations
    Taxonomie us-gaap
    Unité USD
    Val 266 230 000
  8. Description Face amount or stated value per share of common stock.
    Fait CommonStockParOrStatedValuePerShare
    Étiquette Common Stock, Par or Stated Value Per Share
    Taxonomie us-gaap
    Unité USD/shares
    Val 0,01
  9. Description Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.
    Fait LiabilitiesAndStockholdersEquity
    Étiquette Liabilities and Equity
    Taxonomie us-gaap
    Unité USD
    Val 757 551 000
  10. Description Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.
    Fait AccountsReceivableNetCurrent
    Étiquette Accounts Receivable, after Allowance for Credit Loss, Current
    Taxonomie us-gaap
    Unité USD
    Val 205 475 000
  11. Description The cumulative amount of the reporting entity's undistributed earnings or deficit.
    Fait RetainedEarningsAccumulatedDeficit
    Étiquette Retained Earnings (Accumulated Deficit)
    Taxonomie us-gaap
    Unité USD
    Val 329 439 000
  12. Description Long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets.
    Fait NoncurrentAssets
    Étiquette Long-Lived Assets
    Taxonomie us-gaap
    Unité USD
    Val 97 556 000
  13. Description The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws.
    Fait PreferredStockSharesAuthorized
    Étiquette Preferred Stock, Shares Authorized
    Taxonomie us-gaap
    Unité shares
    Val 20 000 000
  14. Description Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased.
    Fait PreferredStockSharesOutstanding
    Étiquette Preferred Stock, Shares Outstanding
    Taxonomie us-gaap
    Unité shares
    Val 0
  15. Description Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.
    Fait CashAndCashEquivalentsAtCarryingValue
    Étiquette Cash and Cash Equivalents, at Carrying Value
    Taxonomie us-gaap
    Unité USD
    Val 266 230 000
  16. Description Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current.
    Fait ContractWithCustomerLiabilityCurrent
    Étiquette Contract with Customer, Liability, Current
    Taxonomie us-gaap
    Unité USD
    Val 277 970 000
  17. Description Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased, and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt.
    Fait PreferredStockSharesIssued
    Étiquette Preferred Stock, Shares Issued
    Taxonomie us-gaap
    Unité shares
    Val 0
  18. Description Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.
    Fait CommonStockSharesIssued
    Étiquette Common Stock, Shares, Issued
    Taxonomie us-gaap
    Unité shares
    Val 60 921 191
  19. Description Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.
    Fait Assets
    Étiquette Assets
    Taxonomie us-gaap
    Unité USD
    Val 757 551 000
  20. Description Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
    Fait DeferredIncomeTaxAssetsNet
    Étiquette Deferred Income Tax Assets, Net
    Taxonomie us-gaap
    Unité USD
    Val 94 505 000
  21. Description Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
    Fait EmployeeRelatedLiabilitiesCurrent
    Étiquette Employee-related Liabilities, Current
    Taxonomie us-gaap
    Unité USD
    Val 72 180 000
  22. Description Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
    Fait AccountsPayableCurrent
    Étiquette Accounts Payable, Current
    Taxonomie us-gaap
    Unité USD
    Val 26 615 000
  23. Description Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.
    Fait StockholdersEquity
    Étiquette Stockholders' Equity Attributable to Parent
    Taxonomie us-gaap
    Unité USD
    Val 299 126 000
  24. Description Amount of lessee's right to use underlying asset under operating lease.
    Fait OperatingLeaseRightOfUseAsset
    Étiquette Operating Lease, Right-of-Use Asset
    Taxonomie us-gaap
    Unité USD
    Val 47 923 000
  25. Description Amount of allowance for credit loss on accounts receivable.
    Fait AllowanceForDoubtfulAccountsReceivable
    Étiquette Accounts Receivable, Allowance for Credit Loss
    Taxonomie us-gaap
    Unité USD
    Val 900 000
  26. Description Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.
    Fait LiabilitiesCurrent
    Étiquette Liabilities, Current
    Taxonomie us-gaap
    Unité USD
    Val 400 304 000
  27. Description Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.
    Fait CommonStockValue
    Étiquette Common Stock, Value, Issued
    Taxonomie us-gaap
    Unité USD
    Val 609 000
  28. Description Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.
    Fait AccumulatedOtherComprehensiveIncomeLossNetOfTax
    Étiquette Accumulated Other Comprehensive Income (Loss), Net of Tax
    Taxonomie us-gaap
    Unité USD
    Val -30 922 000
  29. Description Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.
    Fait CommonStockSharesOutstanding
    Étiquette Common Stock, Shares, Outstanding
    Taxonomie us-gaap
    Unité shares
    Val 60 921 191
  30. Description Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.
    Fait AssetsCurrent
    Étiquette Assets, Current
    Taxonomie us-gaap
    Unité USD
    Val 503 264 000
  31. Description Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent.
    Fait OperatingLeaseLiabilityNoncurrent
    Étiquette Operating Lease, Liability, Noncurrent
    Taxonomie us-gaap
    Unité USD
    Val 47 794 000
  32. Description The maximum number of common shares permitted to be issued by an entity's charter and bylaws.
    Fait CommonStockSharesAuthorized
    Étiquette Common Stock, Shares Authorized
    Taxonomie us-gaap
    Unité shares
    Val 200 000 000

Faits se terminant le 2024-06-30

  1. Description Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.
    Fait RestructuringCharges
    Étiquette Restructuring Charges
    Commencer 2024-01-01
    Taxonomie us-gaap
    Unité USD
    Val 0
  2. Description Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.
    Fait RestructuringCharges
    Cadre CY2024Q2
    Étiquette Restructuring Charges
    Commencer 2024-04-01
    Taxonomie us-gaap
    Unité USD
    Val 0
  3. Description The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
    Fait EarningsPerShareDiluted
    Étiquette Earnings Per Share, Diluted
    Commencer 2024-01-01
    Taxonomie us-gaap
    Unité USD/shares
    Val 1,71
  4. Description The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
    Fait EarningsPerShareDiluted
    Cadre CY2024Q2
    Étiquette Earnings Per Share, Diluted
    Commencer 2024-04-01
    Taxonomie us-gaap
    Unité USD/shares
    Val 0,85
  5. Description Amount of income (expense) related to nonoperating activities, classified as other.
    Fait OtherNonoperatingIncomeExpense
    Étiquette Other Nonoperating Income (Expense)
    Commencer 2024-01-01
    Taxonomie us-gaap
    Unité USD
    Val 1 910 000
  6. Description Amount of income (expense) related to nonoperating activities, classified as other.
    Fait OtherNonoperatingIncomeExpense
    Cadre CY2024Q2
    Étiquette Other Nonoperating Income (Expense)
    Commencer 2024-04-01
    Taxonomie us-gaap
    Unité USD
    Val 914 000
  7. Description Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
    Fait IncomeTaxExpenseBenefit
    Étiquette Income Tax Expense (Benefit)
    Commencer 2024-01-01
    Taxonomie us-gaap
    Unité USD
    Val 21 161 000
  8. Description Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
    Fait IncomeTaxExpenseBenefit
    Cadre CY2024Q2
    Étiquette Income Tax Expense (Benefit)
    Commencer 2024-04-01
    Taxonomie us-gaap
    Unité USD
    Val 16 336 000
  9. Description The net amount of operating interest income (expense).
    Fait InterestIncomeExpenseNet
    Étiquette Interest Income (Expense), Net
    Commencer 2024-01-01
    Taxonomie us-gaap
    Unité USD
    Val 2 917 000
  10. Description The net amount of operating interest income (expense).
    Fait InterestIncomeExpenseNet
    Cadre CY2024Q2
    Étiquette Interest Income (Expense), Net
    Commencer 2024-04-01
    Taxonomie us-gaap
    Unité USD
    Val 1 503 000
  11. Description The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services.
    Fait IncreaseDecreaseInAccountsReceivable
    Étiquette Increase (Decrease) in Accounts Receivable
    Commencer 2024-01-01
    Taxonomie us-gaap
    Unité USD
    Val 11 153 000
  12. Description Amount of impairment loss for deferred sales inducement cost.
    Fait DeferredSalesInducementCostImpairmentLoss
    Étiquette Deferred Sales Inducement Cost, Impairment Loss
    Commencer 2024-01-01
    Taxonomie us-gaap
    Unité USD
    Val 0
  13. Description Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.
    Fait NetCashProvidedByUsedInFinancingActivities
    Étiquette Net Cash Provided by (Used in) Financing Activities
    Commencer 2024-01-01
    Taxonomie us-gaap
    Unité USD
    Val -189 546 000
  14. Description Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.
    Fait RevenueFromContractWithCustomerExcludingAssessedTax
    Étiquette Revenue from Contract with Customer, Excluding Assessed Tax
    Commencer 2024-01-01
    Taxonomie us-gaap
    Unité USD
    Val 519 870 000
  15. Description Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.
    Fait RevenueFromContractWithCustomerExcludingAssessedTax
    Cadre CY2024Q2
    Étiquette Revenue from Contract with Customer, Excluding Assessed Tax
    Commencer 2024-04-01
    Taxonomie us-gaap
    Unité USD
    Val 265 318 000
  16. Description The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.
    Fait PaymentsToAcquirePropertyPlantAndEquipment
    Étiquette Payments to Acquire Property, Plant, and Equipment
    Commencer 2024-01-01
    Taxonomie us-gaap
    Unité USD
    Val 4 538 000
  17. Description The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.
    Fait ProfitLoss
    Étiquette Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
    Commencer 2024-01-01
    Taxonomie us-gaap
    Unité USD
    Val 106 567 000
  18. Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.
    Fait ComprehensiveIncomeNetOfTax
    Étiquette Comprehensive Income (Loss), Net of Tax, Attributable to Parent
    Commencer 2024-01-01
    Taxonomie us-gaap
    Unité USD
    Val 105 851 000
  19. Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.
    Fait ComprehensiveIncomeNetOfTax
    Cadre CY2024Q2
    Étiquette Comprehensive Income (Loss), Net of Tax, Attributable to Parent
    Commencer 2024-04-01
    Taxonomie us-gaap
    Unité USD
    Val 52 777 000
  20. Description Equity impact of the value of stock that has been repurchased and retired during the period. The excess of the purchase price over par value can be charged against retained earnings (once the excess is fully allocated to additional paid in capital).
    Fait StockRepurchasedAndRetiredDuringPeriodValue
    Étiquette Stock Repurchased and Retired During Period, Value
    Commencer 2024-01-01
    Taxonomie us-gaap
    Unité USD
    Val 189 546 000
  21. Description Equity impact of the value of stock that has been repurchased and retired during the period. The excess of the purchase price over par value can be charged against retained earnings (once the excess is fully allocated to additional paid in capital).
    Fait StockRepurchasedAndRetiredDuringPeriodValue
    Cadre CY2024Q2
    Étiquette Stock Repurchased and Retired During Period, Value
    Commencer 2024-04-01
    Taxonomie us-gaap
    Unité USD
    Val 75 712 000
  22. Description Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.
    Fait OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
    Étiquette Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax
    Commencer 2024-01-01
    Taxonomie us-gaap
    Unité USD
    Val -716 000
  23. Description Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.
    Fait OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
    Cadre CY2024Q2
    Étiquette Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax
    Commencer 2024-04-01
    Taxonomie us-gaap
    Unité USD
    Val 11 000
  24. Description Amount of increase to additional paid-in capital (APIC) for recognition of cost for restricted stock unit under share-based payment arrangement.
    Fait AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
    Étiquette APIC, Share-based Payment Arrangement, Restricted Stock Unit, Increase for Cost Recognition
    Commencer 2024-01-01
    Taxonomie us-gaap
    Unité USD
    Val 46 761 000
  25. Description Amount of increase to additional paid-in capital (APIC) for recognition of cost for restricted stock unit under share-based payment arrangement.
    Fait AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
    Cadre CY2024Q2
    Étiquette APIC, Share-based Payment Arrangement, Restricted Stock Unit, Increase for Cost Recognition
    Commencer 2024-04-01
    Taxonomie us-gaap
    Unité USD
    Val 24 666 000
  26. Description Amount before tax of foreign currency transaction unrealized gain (loss) recognized in the income statement.
    Fait ForeignCurrencyTransactionGainLossUnrealized
    Étiquette Foreign Currency Transaction Gain (Loss), Unrealized
    Commencer 2024-01-01
    Taxonomie us-gaap
    Unité USD
    Val -610 000
  27. Description Amount of deferred income tax expense (benefit) and income tax credits.
    Fait DeferredIncomeTaxesAndTaxCredits
    Étiquette Deferred Income Taxes and Tax Credits
    Commencer 2024-01-01
    Taxonomie us-gaap
    Unité USD
    Val -12 519 000
  28. Description Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.
    Fait IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
    Étiquette Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
    Commencer 2024-01-01
    Taxonomie us-gaap
    Unité USD
    Val 127 728 000
  29. Description Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.
    Fait IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
    Cadre CY2024Q2
    Étiquette Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
    Commencer 2024-04-01
    Taxonomie us-gaap
    Unité USD
    Val 69 102 000
  30. Description Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including, but not limited to, disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
    Fait CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
    Cadre CY2024Q2I
    Étiquette Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations
    Taxonomie us-gaap
    Unité USD
    Val 202 709 000
  31. Description Amount of increase (decrease) from effect of exchange rate changes on cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; held in foreign currencies; including, but not limited to, disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
    Fait EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
    Étiquette Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations
    Commencer 2024-01-01
    Taxonomie us-gaap
    Unité USD
    Val -1 948 000
  32. Description The amount of expense recognized in the current period for the periodic realization of capitalized fees that were paid to salespeople, distributors, brokers, and agents at the time of the conclusion of the sale. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.
    Fait AmortizationOfDeferredSalesCommissions
    Étiquette Amortization of Deferred Sales Commissions
    Commencer 2024-01-01
    Taxonomie us-gaap
    Unité USD
    Val 5 300 000
  33. Description The amount of expense recognized in the current period for the periodic realization of capitalized fees that were paid to salespeople, distributors, brokers, and agents at the time of the conclusion of the sale. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.
    Fait AmortizationOfDeferredSalesCommissions
    Cadre CY2024Q2
    Étiquette Amortization of Deferred Sales Commissions
    Commencer 2024-04-01
    Taxonomie us-gaap
    Unité USD
    Val 2 600 000
  34. Description Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property.
    Fait GainLossOnSaleOfPropertyPlantEquipment
    Étiquette Gain (Loss) on Disposition of Property Plant Equipment
    Commencer 2024-01-01
    Taxonomie us-gaap
    Unité USD
    Val 124 000
  35. Description The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.
    Fait GeneralAndAdministrativeExpense
    Étiquette General and Administrative Expense
    Commencer 2024-01-01
    Taxonomie us-gaap
    Unité USD
    Val 42 315 000
  36. Description The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.
    Fait GeneralAndAdministrativeExpense
    Cadre CY2024Q2
    Étiquette General and Administrative Expense
    Commencer 2024-04-01
    Taxonomie us-gaap
    Unité USD
    Val 21 112 000
  37. Description Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.
    Fait NetCashProvidedByUsedInInvestingActivities
    Étiquette Net Cash Provided by (Used in) Investing Activities
    Commencer 2024-01-01
    Taxonomie us-gaap
    Unité USD
    Val -4 538 000
  38. Description Total costs of sales and operating expenses for the period.
    Fait CostsAndExpenses
    Étiquette Costs and Expenses
    Commencer 2024-01-01
    Taxonomie us-gaap
    Unité USD
    Val 394 052 000
  39. Description Total costs of sales and operating expenses for the period.
    Fait CostsAndExpenses
    Cadre CY2024Q2
    Étiquette Costs and Expenses
    Commencer 2024-04-01
    Taxonomie us-gaap
    Unité USD
    Val 197 130 000
  40. Description Amount of noncash expense for share-based payment arrangement.
    Fait ShareBasedCompensation
    Étiquette Share-based Payment Arrangement, Noncash Expense
    Commencer 2024-01-01
    Taxonomie us-gaap
    Unité USD
    Val 46 761 000
  41. Description The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.
    Fait CostOfGoodsAndServicesSold
    Étiquette Cost of Goods and Services Sold
    Commencer 2024-01-01
    Taxonomie us-gaap
    Unité USD
    Val 239 328 000
  42. Description The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.
    Fait CostOfGoodsAndServicesSold
    Cadre CY2024Q2
    Étiquette Cost of Goods and Services Sold
    Commencer 2024-04-01
    Taxonomie us-gaap
    Unité USD
    Val 120 041 000
  43. Description The aggregate total amount of expenses directly related to the marketing or selling of products or services.
    Fait SellingAndMarketingExpense
    Étiquette Selling and Marketing Expense
    Commencer 2024-01-01
    Taxonomie us-gaap
    Unité USD
    Val 39 083 000
  44. Description The aggregate total amount of expenses directly related to the marketing or selling of products or services.
    Fait SellingAndMarketingExpense
    Cadre CY2024Q2
    Étiquette Selling and Marketing Expense
    Commencer 2024-04-01
    Taxonomie us-gaap
    Unité USD
    Val 19 154 000
  45. Description Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.
    Fait WeightedAverageNumberOfSharesOutstandingBasic
    Étiquette Weighted Average Number of Shares Outstanding, Basic
    Commencer 2024-01-01
    Taxonomie us-gaap
    Unité shares
    Val 61 523 000
  46. Description Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.
    Fait WeightedAverageNumberOfSharesOutstandingBasic
    Cadre CY2024Q2
    Étiquette Weighted Average Number of Shares Outstanding, Basic
    Commencer 2024-04-01
    Taxonomie us-gaap
    Unité shares
    Val 61 421 000
  47. Description Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration has been received or is receivable.
    Fait IncreaseDecreaseInContractWithCustomerLiability
    Étiquette Increase (Decrease) in Contract with Customer, Liability
    Commencer 2024-01-01
    Taxonomie us-gaap
    Unité USD
    Val 22 089 000
  48. Description The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use.
    Fait ResearchAndDevelopmentExpense
    Étiquette Research and Development Expense
    Commencer 2024-01-01
    Taxonomie us-gaap
    Unité USD
    Val 70 344 000
  49. Description The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use.
    Fait ResearchAndDevelopmentExpense
    Cadre CY2024Q2
    Étiquette Research and Development Expense
    Commencer 2024-04-01
    Taxonomie us-gaap
    Unité USD
    Val 35 334 000
  50. Description The net result for the period of deducting operating expenses from operating revenues.
    Fait OperatingIncomeLoss
    Étiquette Operating Income (Loss)
    Commencer 2024-01-01
    Taxonomie us-gaap
    Unité USD
    Val 125 818 000
  51. Description The net result for the period of deducting operating expenses from operating revenues.
    Fait OperatingIncomeLoss
    Cadre CY2024Q2
    Étiquette Operating Income (Loss)
    Commencer 2024-04-01
    Taxonomie us-gaap
    Unité USD
    Val 68 188 000
  52. Description The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.
    Fait EarningsPerShareBasic
    Étiquette Earnings Per Share, Basic
    Commencer 2024-01-01
    Taxonomie us-gaap
    Unité USD/shares
    Val 1,73
  53. Description The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.
    Fait EarningsPerShareBasic
    Cadre CY2024Q2
    Étiquette Earnings Per Share, Basic
    Commencer 2024-04-01
    Taxonomie us-gaap
    Unité USD/shares
    Val 0,86
  54. Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
    Fait NetIncomeLoss
    Étiquette Net Income (Loss) Attributable to Parent
    Commencer 2024-01-01
    Taxonomie us-gaap
    Unité USD
    Val 106 567 000
  55. Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
    Fait NetIncomeLoss
    Cadre CY2024Q2
    Étiquette Net Income (Loss) Attributable to Parent
    Commencer 2024-04-01
    Taxonomie us-gaap
    Unité USD
    Val 52 766 000
  56. Description Amount of noncash expense for award of restricted stock or unit under share-based payment arrangement.
    Fait RestrictedStockExpense
    Étiquette Restricted Stock or Unit Expense
    Commencer 2024-01-01
    Taxonomie us-gaap
    Unité USD
    Val 46 800 000
  57. Description Amount of noncash expense for award of restricted stock or unit under share-based payment arrangement.
    Fait RestrictedStockExpense
    Cadre CY2024Q2
    Étiquette Restricted Stock or Unit Expense
    Commencer 2024-04-01
    Taxonomie us-gaap
    Unité USD
    Val 24 700 000
  58. Description The cash outflow to reacquire common stock during the period.
    Fait PaymentsForRepurchaseOfCommonStock
    Étiquette Payments for Repurchase of Common Stock
    Commencer 2024-01-01
    Taxonomie us-gaap
    Unité USD
    Val 189 546 000
  59. Description The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.
    Fait WeightedAverageNumberOfDilutedSharesOutstanding
    Étiquette Weighted Average Number of Shares Outstanding, Diluted
    Commencer 2024-01-01
    Taxonomie us-gaap
    Unité shares
    Val 62 305 000
  60. Description The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.
    Fait WeightedAverageNumberOfDilutedSharesOutstanding
    Cadre CY2024Q2
    Étiquette Weighted Average Number of Shares Outstanding, Diluted
    Commencer 2024-04-01
    Taxonomie us-gaap
    Unité shares
    Val 62 118 000
  61. Description Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
    Fait CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
    Étiquette Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect
    Commencer 2024-01-01
    Taxonomie us-gaap
    Unité USD
    Val -68 032 000
  62. Description Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of share based payment arrangements using the treasury stock method.
    Fait IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
    Étiquette Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements
    Commencer 2024-01-01
    Taxonomie us-gaap
    Unité shares
    Val 782 000
  63. Description Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of share based payment arrangements using the treasury stock method.
    Fait IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
    Cadre CY2024Q2
    Étiquette Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements
    Commencer 2024-04-01
    Taxonomie us-gaap
    Unité shares
    Val 697 000
  64. Description Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.
    Fait StockholdersEquity
    Étiquette Stockholders' Equity Attributable to Parent
    Taxonomie us-gaap
    Unité USD
    Val 240 629 000
  65. Description The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production.
    Fait DepreciationAndAmortization
    Étiquette Depreciation, Depletion and Amortization, Nonproduction
    Commencer 2024-01-01
    Taxonomie us-gaap
    Unité USD
    Val 2 982 000
  66. Description The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production.
    Fait DepreciationAndAmortization
    Cadre CY2024Q2
    Étiquette Depreciation, Depletion and Amortization, Nonproduction
    Commencer 2024-04-01
    Taxonomie us-gaap
    Unité USD
    Val 1 489 000
  67. Description Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
    Fait EffectiveIncomeTaxRateContinuingOperations
    Étiquette Effective Income Tax Rate Reconciliation, Percent
    Commencer 2024-01-01
    Taxonomie us-gaap
    Unité pure
    Val 0,17
  68. Description Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
    Fait EffectiveIncomeTaxRateContinuingOperations
    Cadre CY2024Q2
    Étiquette Effective Income Tax Rate Reconciliation, Percent
    Commencer 2024-04-01
    Taxonomie us-gaap
    Unité pure
    Val 0,24
  69. Description Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.
    Fait NetCashProvidedByUsedInOperatingActivities
    Étiquette Net Cash Provided by (Used in) Operating Activities
    Commencer 2024-01-01
    Taxonomie us-gaap
    Unité USD
    Val 128 000 000
  70. Description The increase (decrease) during the period in the amount due for taxes based on the reporting entity's earnings or attributable to the entity's income earning process (business presence) within a given jurisdiction.
    Fait IncreaseDecreaseInAccruedIncomeTaxesPayable
    Étiquette Increase (Decrease) in Income Taxes Payable
    Commencer 2024-01-01
    Taxonomie us-gaap
    Unité USD
    Val -7 043 000
  71. Description Amount of increase (decrease) in operating assets classified as other.
    Fait IncreaseDecreaseInOtherOperatingAssets
    Étiquette Increase (Decrease) in Other Operating Assets
    Commencer 2024-01-01
    Taxonomie us-gaap
    Unité USD
    Val 2 088 000

Faits se terminant le 2024-03-31

Description Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.
Fait StockholdersEquity
Cadre CY2024Q1I
Étiquette Stockholders' Equity Attributable to Parent
Taxonomie us-gaap
Unité USD
Val 239 607 000

Faits se terminant le 2023-12-31

  1. Description Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including, but not limited to, disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
    Fait CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
    Étiquette Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations
    Taxonomie us-gaap
    Unité USD
    Val 270 741 000
  2. Description Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.
    Fait StockholdersEquity
    Étiquette Stockholders' Equity Attributable to Parent
    Taxonomie us-gaap
    Unité USD
    Val 278 278 000

Cette annonce se réfère à une date antérieure et ne reflète pas nécessairement l’état actuel. L’état actuel est présenté à la page suivante : Manhattan Associates Inc., Atlanta, États-Unis.