2018 Q4 Form 10-K Financial Statement
#000157642720000011 Filed on March 02, 2020
Income Statement
Concept | 2018 Q4 | 2018 | 2017 Q4 |
---|---|---|---|
Revenue | $670.1M | $2.300B | $674.0M |
YoY Change | -0.58% | 0.16% | 18.91% |
Cost Of Revenue | $437.0M | $1.466B | $428.8M |
YoY Change | 1.92% | -0.75% | 17.09% |
Gross Profit | $233.1M | $834.2M | $245.2M |
YoY Change | -4.95% | 1.8% | 22.23% |
Gross Profit Margin | 34.78% | 36.27% | 36.38% |
Selling, General & Admin | $118.5M | $507.9M | $119.4M |
YoY Change | -0.78% | 0.03% | 10.35% |
% of Gross Profit | 50.83% | 60.88% | 48.69% |
Research & Development | $40.99M | $179.3M | $41.50M |
YoY Change | -1.23% | 3.07% | 24.25% |
% of Gross Profit | 17.59% | 21.49% | 16.92% |
Depreciation & Amortization | $32.83M | $78.19M | $31.30M |
YoY Change | 4.87% | 18.36% | 83.04% |
% of Gross Profit | 14.08% | 9.37% | 12.77% |
Operating Expenses | $169.7M | $687.1M | $169.8M |
YoY Change | -0.09% | 0.8% | 15.35% |
Operating Profit | $63.40M | $147.1M | $75.40M |
YoY Change | -15.91% | 6.72% | 41.2% |
Interest Expense | -$1.723M | $2.107M | -$2.200M |
YoY Change | -21.68% | -26.23% | -257.14% |
% of Operating Profit | -2.72% | 1.43% | -2.92% |
Other Income/Expense, Net | -$23.00K | -$5.084M | $0.00 |
YoY Change | -46.68% | ||
Pretax Income | $60.43M | $142.0M | $68.30M |
YoY Change | -11.52% | 10.69% | 26.72% |
Income Tax | $18.30M | $46.14M | $14.90M |
% Of Pretax Income | 30.28% | 32.49% | 21.82% |
Net Earnings | $37.97M | $88.64M | $53.00M |
YoY Change | -28.37% | -2.82% | 34.52% |
Net Earnings / Revenue | 5.67% | 3.85% | 7.86% |
Basic Earnings Per Share | $1.33 | ||
Diluted Earnings Per Share | $566.2K | $1.31 | $781.7K |
COMMON SHARES | |||
Basic Shares Outstanding | 67.36M shares | 66.46M shares | 65.99M shares |
Diluted Shares Outstanding | 67.66M shares |
Balance Sheet
Concept | 2018 Q4 | 2018 | 2017 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $364.4M | $364.4M | $414.1M |
YoY Change | -12.0% | -12.0% | 53.2% |
Cash & Equivalents | $364.4M | $414.1M | |
Short-Term Investments | $125.4M | $125.4M | $146.9M |
Other Short-Term Assets | $22.82M | $18.10M | $26.33M |
YoY Change | -13.34% | -12.56% | 36.13% |
Inventory | |||
Prepaid Expenses | $12.30M | $12.23M | |
Receivables | $473.9M | $473.9M | $484.1M |
Other Receivables | $77.47M | $77.50M | $72.90M |
Total Short-Term Assets | $933.9M | $933.9M | $991.8M |
YoY Change | -5.84% | -5.84% | 33.56% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $184.0M | $184.0M | $161.7M |
YoY Change | 13.77% | 13.79% | 48.96% |
Goodwill | $312.9M | $236.8M | |
YoY Change | 32.11% | 13.09% | |
Intangibles | $112.0M | $96.22M | |
YoY Change | 16.43% | -6.53% | |
Long-Term Investments | $20.46M | $20.50M | $19.50M |
YoY Change | 4.92% | 5.13% | 14.71% |
Other Assets | $33.89M | $33.90M | $25.20M |
YoY Change | 34.5% | 34.52% | -17.65% |
Total Long-Term Assets | $663.3M | $663.2M | $539.5M |
YoY Change | 22.94% | 22.93% | 15.14% |
TOTAL ASSETS | |||
Total Short-Term Assets | $933.9M | $933.9M | $991.8M |
Total Long-Term Assets | $663.3M | $663.2M | $539.5M |
Total Assets | $1.597B | $1.597B | $1.531B |
YoY Change | 4.3% | 4.3% | 26.43% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $446.8M | $446.8M | $447.8M |
YoY Change | -0.22% | -0.22% | 17.44% |
Accrued Expenses | $65.88M | $65.90M | $66.20M |
YoY Change | -0.49% | -0.45% | 18.43% |
Deferred Revenue | $623.0K | $706.0K | |
YoY Change | -11.76% | ||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $1.018M | $1.000M | $982.0K |
YoY Change | 3.67% | -33.33% | -82.22% |
Total Short-Term Liabilities | $605.3M | $605.3M | $621.0M |
YoY Change | -2.52% | -2.53% | 19.47% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $2.490M | $2.500M | $1.798M |
YoY Change | 38.49% | 13.64% | -97.68% |
Other Long-Term Liabilities | $5.103M | $10.60M | $2.793M |
YoY Change | 82.71% | 34.18% | |
Total Long-Term Liabilities | $23.90M | $13.10M | $12.60M |
YoY Change | 89.73% | 29.7% | -84.55% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $605.3M | $605.3M | $621.0M |
Total Long-Term Liabilities | $23.90M | $13.10M | $12.60M |
Total Liabilities | $629.2M | $653.5M | $633.6M |
YoY Change | -0.69% | 0.57% | 5.37% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $387.9M | $300.2M | |
YoY Change | 29.2% | 51.35% | |
Common Stock | $665.5M | $593.6M | |
YoY Change | 12.12% | 21.04% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $79.16M | $0.00 | |
YoY Change | |||
Treasury Stock Shares | 3.500M shares | 0.000 shares | |
Shareholders Equity | $943.7M | $943.7M | $881.5M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $1.597B | $1.597B | $1.531B |
YoY Change | 4.3% | 4.3% | 26.43% |
Cashflow Statement
Concept | 2018 Q4 | 2018 | 2017 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $37.97M | $88.64M | $53.00M |
YoY Change | -28.37% | -2.82% | 34.52% |
Depreciation, Depletion And Amortization | $32.83M | $78.19M | $31.30M |
YoY Change | 4.87% | 18.36% | 83.04% |
Cash From Operating Activities | $85.63M | $260.7M | $79.00M |
YoY Change | 8.39% | 6.22% | 10.18% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$38.58M | -$125.5M | -$47.90M |
YoY Change | -19.46% | 2.7% | 59.14% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$59.14M | -$16.82M | $22.50M |
YoY Change | -362.84% | -31.65% | -110.08% |
Cash From Investing Activities | -$97.72M | -$226.7M | -$25.50M |
YoY Change | 283.2% | 113.37% | -89.94% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $78.53M | ||
YoY Change | -345.7% | ||
Debt Paid & Issued, Net | $964.0K | ||
YoY Change | -98.93% | ||
Cash From Financing Activities | -79.38M | -$62.68M | 5.800M |
YoY Change | -1468.55% | 112.69% | -92.29% |
NET CHANGE | |||
Cash From Operating Activities | 85.63M | $260.7M | 79.00M |
Cash From Investing Activities | -97.72M | -$226.7M | -25.50M |
Cash From Financing Activities | -79.38M | -$62.68M | 5.800M |
Net Change In Cash | -91.47M | -$49.69M | 59.30M |
YoY Change | -254.24% | -134.55% | -155.63% |
FREE CASH FLOW | |||
Cash From Operating Activities | $85.63M | $260.7M | $79.00M |
Capital Expenditures | -$38.58M | -$125.5M | -$47.90M |
Free Cash Flow | $124.2M | $386.2M | $126.9M |
YoY Change | -2.12% | 5.05% | 24.66% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2019 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2019 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2019 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2019 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2019 | |
CY2019 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001576427 | |
CY2018Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
25900000 | USD |
CY2019Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
16100000 | USD |
CY2018Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.025 | |
CY2019Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.025 | |
CY2018Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
67708203 | shares |
CY2019Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
66197181 | shares |
CY2018Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
67708203 | shares |
CY2019Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
66197181 | shares |
CY2018Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
67708203 | shares |
CY2019Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
66197181 | shares |
CY2019 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
1 | |
CY2017Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
1971130 | shares |
CY2018Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
2241036 | shares |
CY2019Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
1834243 | shares |
CY2017Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
23.16 | |
CY2018Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
25.39 | |
CY2019Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
24.12 | |
CY2017Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
28.33 | |
CY2018Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
26.94 | |
CY2019Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
23.09 | |
CY2017 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P6Y10M24D | |
CY2018 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P6Y7M30D | |
CY2019 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P6Y2M20D | |
CY2019Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
3903673 | shares |
CY2019 | dei |
Document Type
DocumentType
|
10-K | |
CY2019 | dei |
Document Annual Report
DocumentAnnualReport
|
true | |
CY2019 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2019-12-31 | |
CY2019 | dei |
Document Transition Report
DocumentTransitionReport
|
false | |
CY2019 | dei |
Entity File Number
EntityFileNumber
|
001-36153 | |
CY2019 | dei |
Entity Registrant Name
EntityRegistrantName
|
Criteo S.A. | |
CY2019 | dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
I0 | |
CY2019 | dei |
Entity Address Address Line1
EntityAddressAddressLine1
|
32, rue Blanche | |
CY2019 | dei |
Entity Address Postal Zip Code
EntityAddressPostalZipCode
|
75009 | |
CY2019 | dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
Paris | |
CY2019 | dei |
Entity Address Country
EntityAddressCountry
|
FR | |
CY2019 | dei |
Country Region
CountryRegion
|
33 | |
CY2019 | dei |
City Area Code
CityAreaCode
|
40 | |
CY2019 | dei |
Local Phone Number
LocalPhoneNumber
|
40 22 90 | |
CY2019 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
CY2019 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2019 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2019 | dei |
Entity Interactive Data Current
EntityInteractiveDataCurrent
|
Yes | |
CY2019 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2019 | dei |
Entity Small Business
EntitySmallBusiness
|
false | |
CY2019 | dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
false | |
CY2019 | dei |
Entity Shell Company
EntityShellCompany
|
false | |
CY2019Q2 | dei |
Entity Public Float
EntityPublicFloat
|
1100000000 | USD |
CY2020Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
61920758 | shares |
CY2018Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
364426000 | USD |
CY2019Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
418763000 | USD |
CY2018Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
473901000 | USD |
CY2019Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
481732000 | USD |
CY2018Q4 | crto |
Prepaid Income Taxes
PrepaidIncomeTaxes
|
19370000 | USD |
CY2019Q4 | crto |
Prepaid Income Taxes
PrepaidIncomeTaxes
|
21817000 | USD |
CY2018Q4 | crto |
Prepaid Other Taxesand Other Taxes Receivable
PrepaidOtherTaxesandOtherTaxesReceivable
|
53338000 | USD |
CY2019Q4 | crto |
Prepaid Other Taxesand Other Taxes Receivable
PrepaidOtherTaxesandOtherTaxesReceivable
|
60924000 | USD |
CY2018Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
22816000 | USD |
CY2019Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
17225000 | USD |
CY2018Q4 | us-gaap |
Assets Current
AssetsCurrent
|
933851000 | USD |
CY2019Q4 | us-gaap |
Assets Current
AssetsCurrent
|
1000461000 | USD |
CY2018Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
184013000 | USD |
CY2019Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
194161000 | USD |
CY2018Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
112036000 | USD |
CY2019Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
86886000 | USD |
CY2018Q4 | us-gaap |
Goodwill
Goodwill
|
312881000 | USD |
CY2019Q4 | us-gaap |
Goodwill
Goodwill
|
317100000 | USD |
CY2019Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
142044000 | USD |
CY2018Q4 | us-gaap |
Nontrade Receivables Noncurrent
NontradeReceivablesNoncurrent
|
20460000 | USD |
CY2019Q4 | us-gaap |
Nontrade Receivables Noncurrent
NontradeReceivablesNoncurrent
|
21747000 | USD |
CY2018Q4 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
33894000 | USD |
CY2019Q4 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
27985000 | USD |
CY2018Q4 | us-gaap |
Assets Noncurrent
AssetsNoncurrent
|
663284000 | USD |
CY2019Q4 | us-gaap |
Assets Noncurrent
AssetsNoncurrent
|
789923000 | USD |
CY2018Q4 | us-gaap |
Assets
Assets
|
1597135000 | USD |
CY2019Q4 | us-gaap |
Assets
Assets
|
1790384000 | USD |
CY2018Q4 | us-gaap |
Accounts Payable Trade Current
AccountsPayableTradeCurrent
|
425376000 | USD |
CY2019Q4 | us-gaap |
Accounts Payable Trade Current
AccountsPayableTradeCurrent
|
390277000 | USD |
CY2018Q4 | us-gaap |
Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
|
2640000 | USD |
CY2019Q4 | us-gaap |
Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
|
6385000 | USD |
CY2018Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
7725000 | USD |
CY2019Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
3422000 | USD |
CY2018Q4 | crto |
Financial Liabilities Current
FinancialLiabilitiesCurrent
|
1018000 | USD |
CY2019Q4 | crto |
Financial Liabilities Current
FinancialLiabilitiesCurrent
|
3636000 | USD |
CY2019Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
45853000 | USD |
CY2018Q4 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
55592000 | USD |
CY2019Q4 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
50099000 | USD |
CY2018Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
65878000 | USD |
CY2019Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
74781000 | USD |
CY2018Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
47115000 | USD |
CY2019Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
35886000 | USD |
CY2018Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
605344000 | USD |
CY2019Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
610339000 | USD |
CY2018Q4 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
10770000 | USD |
CY2019Q4 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
9272000 | USD |
CY2018Q4 | us-gaap |
Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
|
5537000 | USD |
CY2019Q4 | us-gaap |
Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
|
8485000 | USD |
CY2018Q4 | crto |
Financial Liabilities Noncurrent
FinancialLiabilitiesNoncurrent
|
2490000 | USD |
CY2019Q4 | crto |
Financial Liabilities Noncurrent
FinancialLiabilitiesNoncurrent
|
769000 | USD |
CY2019Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
117988000 | USD |
CY2018Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
5103000 | USD |
CY2019Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
5543000 | USD |
CY2018Q4 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
23900000 | USD |
CY2019Q4 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
142057000 | USD |
CY2018Q4 | us-gaap |
Liabilities
Liabilities
|
629244000 | USD |
CY2019Q4 | us-gaap |
Liabilities
Liabilities
|
752396000 | USD |
CY2018Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2019Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2018Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
2201000 | USD |
CY2019Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
2158000 | USD |
CY2018Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
79159000 | USD |
CY2019Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
74900000 | USD |
CY2018Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
663281000 | USD |
CY2019Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
668389000 | USD |
CY2018Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-30522000 | USD |
CY2019Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-40105000 | USD |
CY2018Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
387869000 | USD |
CY2019Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
451725000 | USD |
CY2018Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
943670000 | USD |
CY2019Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1007267000 | USD |
CY2018Q4 | us-gaap |
Minority Interest
MinorityInterest
|
24221000 | USD |
CY2019Q4 | us-gaap |
Minority Interest
MinorityInterest
|
30721000 | USD |
CY2018Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
967891000 | USD |
CY2019Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1037988000 | USD |
CY2018Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1597135000 | USD |
CY2019Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1790384000 | USD |
CY2017 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
2296692000 | USD |
CY2018 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
2300314000 | USD |
CY2019 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
2261516000 | USD |
CY2017 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
1355556000 | USD |
CY2018 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
1334334000 | USD |
CY2019 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
1314947000 | USD |
CY2017 | us-gaap |
Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
|
121641000 | USD |
CY2018 | us-gaap |
Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
|
131744000 | USD |
CY2019 | us-gaap |
Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
|
117533000 | USD |
CY2017 | us-gaap |
Gross Profit
GrossProfit
|
819495000 | USD |
CY2018 | us-gaap |
Gross Profit
GrossProfit
|
834236000 | USD |
CY2019 | us-gaap |
Gross Profit
GrossProfit
|
829036000 | USD |
CY2017 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
173925000 | USD |
CY2018 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
179263000 | USD |
CY2019 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
172591000 | USD |
CY2017 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
380649000 | USD |
CY2018 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
372707000 | USD |
CY2019 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
375477000 | USD |
CY2017 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
127077000 | USD |
CY2018 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
135159000 | USD |
CY2019 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
139754000 | USD |
CY2017 | us-gaap |
Operating Expenses
OperatingExpenses
|
681651000 | USD |
CY2018 | us-gaap |
Operating Expenses
OperatingExpenses
|
687129000 | USD |
CY2019 | us-gaap |
Operating Expenses
OperatingExpenses
|
687822000 | USD |
CY2017 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
137844000 | USD |
CY2018 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
147107000 | USD |
CY2019 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
141214000 | USD |
CY2017 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-9534000 | USD |
CY2018 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-5084000 | USD |
CY2019 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-5749000 | USD |
CY2017 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
128310000 | USD |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
142023000 | USD |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
135465000 | USD |
CY2017 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
31651000 | USD |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
46144000 | USD |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
39496000 | USD |
CY2017 | us-gaap |
Profit Loss
ProfitLoss
|
96659000 | USD |
CY2018 | us-gaap |
Profit Loss
ProfitLoss
|
95879000 | USD |
CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
95969000 | USD |
CY2017 | us-gaap |
Net Income Loss
NetIncomeLoss
|
91214000 | USD |
CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
88644000 | USD |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
90745000 | USD |
CY2017 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
5445000 | USD |
CY2018 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
7235000 | USD |
CY2019 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
5224000 | USD |
CY2017 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.40 | |
CY2018 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.33 | |
CY2019 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.41 | |
CY2017 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.34 | |
CY2018 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.31 | |
CY2019 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.38 | |
CY2017 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
65143036 | shares |
CY2018 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
66456890 | shares |
CY2019 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
64305965 | shares |
CY2017 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
67851971 | shares |
CY2018 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
67662904 | shares |
CY2019 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
65598588 | shares |
CY2017 | us-gaap |
Profit Loss
ProfitLoss
|
96659000 | USD |
CY2018 | us-gaap |
Profit Loss
ProfitLoss
|
95879000 | USD |
CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
95969000 | USD |
CY2017 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
77023000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-18781000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-8070000 | USD |
CY2017 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
77023000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-18781000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-8070000 | USD |
CY2017 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
0 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
0 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
0 | USD |
CY2017 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
87000 | USD |
CY2017 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
103000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-916000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
-1235000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
1211000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
1373000 | USD |
CY2017 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
16000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-319000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
162000 | USD |
CY2017 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
173595000 | USD |
CY2018 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
78014000 | USD |
CY2019 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
86688000 | USD |
CY2017 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
167566000 | USD |
CY2018 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
77594000 | USD |
CY2019 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
86353000 | USD |
CY2017 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
6029000 | USD |
CY2018 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
420000 | USD |
CY2019 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
335000 | USD |
CY2016Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
609877000 | USD |
CY2017 | us-gaap |
Profit Loss
ProfitLoss
|
96659000 | USD |
CY2017 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
76936000 | USD |
CY2017 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
33666000 | USD |
CY2017 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
69909000 | USD |
CY2017 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
-10651000 | USD |
CY2017Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
897698000 | USD |
CY2018 | us-gaap |
Profit Loss
ProfitLoss
|
95879000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-17865000 | USD |
CY2018 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
2955000 | USD |
CY2018 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
79159000 | USD |
CY2018 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
65118000 | USD |
CY2018 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
-3265000 | USD |
CY2018Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
967891000 | USD |
CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
95969000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-9282000 | USD |
CY2019 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
1831000 | USD |
CY2019 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
58883000 | USD |
CY2019 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
39613000 | USD |
CY2019 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
-849000 | USD |
CY2019Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1037988000 | USD |
CY2017 | us-gaap |
Profit Loss
ProfitLoss
|
96659000 | USD |
CY2018 | us-gaap |
Profit Loss
ProfitLoss
|
95879000 | USD |
CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
95969000 | USD |
CY2017 | us-gaap |
Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
155894000 | USD |
CY2018 | us-gaap |
Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
154436000 | USD |
CY2019 | us-gaap |
Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
126281000 | USD |
CY2017 | crto |
Depreciation Depletionand Amortizationand Provisionsfor Various
DepreciationDepletionandAmortizationandProvisionsforVarious
|
104025000 | USD |
CY2018 | crto |
Depreciation Depletionand Amortizationand Provisionsfor Various
DepreciationDepletionandAmortizationandProvisionsforVarious
|
111825000 | USD |
CY2019 | crto |
Depreciation Depletionand Amortizationand Provisionsfor Various
DepreciationDepletionandAmortizationandProvisionsforVarious
|
97110000 | USD |
CY2017 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
71612000 | USD |
CY2018 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
66600000 | USD |
CY2019 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
40999000 | USD |
CY2017 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-13269000 | USD |
CY2018 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-8157000 | USD |
CY2019 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
15418000 | USD |
CY2017 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
11439000 | USD |
CY2018 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
12744000 | USD |
CY2019 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
28015000 | USD |
CY2017 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-4965000 | USD |
CY2018 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
3088000 | USD |
CY2019 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-769000 | USD |
CY2017 | us-gaap |
Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
|
7095000 | USD |
CY2018 | us-gaap |
Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
|
-10411000 | USD |
CY2019 | us-gaap |
Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
|
-582000 | USD |
CY2017 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
76907000 | USD |
CY2018 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-1358000 | USD |
CY2019 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-876000 | USD |
CY2017 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
32915000 | USD |
CY2018 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
9047000 | USD |
CY2019 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
-14145000 | USD |
CY2017 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
3381000 | USD |
CY2018 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
-3974000 | USD |
CY2019 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
-7631000 | USD |
CY2017 | us-gaap |
Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
|
40278000 | USD |
CY2018 | us-gaap |
Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
|
-3968000 | USD |
CY2019 | us-gaap |
Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
|
11390000 | USD |
CY2017 | crto |
Increase Decrease In Operating Lease Liabilities Assets
IncreaseDecreaseInOperatingLeaseLiabilitiesAssets
|
0 | USD |
CY2018 | crto |
Increase Decrease In Operating Lease Liabilities Assets
IncreaseDecreaseInOperatingLeaseLiabilitiesAssets
|
0 | USD |
CY2019 | crto |
Increase Decrease In Operating Lease Liabilities Assets
IncreaseDecreaseInOperatingLeaseLiabilitiesAssets
|
-5170000 | USD |
CY2017 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
245458000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
260726000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
222832000 | USD |
CY2017 | crto |
Payments To Acquire Intangible Assets Property Plant And Equipment
PaymentsToAcquireIntangibleAssetsPropertyPlantAndEquipment
|
122203000 | USD |
CY2018 | crto |
Payments To Acquire Intangible Assets Property Plant And Equipment
PaymentsToAcquireIntangibleAssetsPropertyPlantAndEquipment
|
116984000 | USD |
CY2019 | crto |
Payments To Acquire Intangible Assets Property Plant And Equipment
PaymentsToAcquireIntangibleAssetsPropertyPlantAndEquipment
|
82716000 | USD |
CY2017 | crto |
Increase Decreasein Accounts Payable Relatedto Intangible Assets Property Plantand Equipment
IncreaseDecreaseinAccountsPayableRelatedtoIntangibleAssetsPropertyPlantandEquipment
|
13692000 | USD |
CY2018 | crto |
Increase Decreasein Accounts Payable Relatedto Intangible Assets Property Plantand Equipment
IncreaseDecreaseinAccountsPayableRelatedtoIntangibleAssetsPropertyPlantandEquipment
|
-8494000 | USD |
CY2019 | crto |
Increase Decreasein Accounts Payable Relatedto Intangible Assets Property Plantand Equipment
IncreaseDecreaseinAccountsPayableRelatedtoIntangibleAssetsPropertyPlantandEquipment
|
-15224000 | USD |
CY2017 | us-gaap |
Payments For Proceeds From Businesses And Interest In Affiliates
PaymentsForProceedsFromBusinessesAndInterestInAffiliates
|
-1110000 | USD |
CY2018 | us-gaap |
Payments For Proceeds From Businesses And Interest In Affiliates
PaymentsForProceedsFromBusinessesAndInterestInAffiliates
|
101180000 | USD |
CY2019 | us-gaap |
Payments For Proceeds From Businesses And Interest In Affiliates
PaymentsForProceedsFromBusinessesAndInterestInAffiliates
|
4582000 | USD |
CY2017 | crto |
Paymentsfor Proceedsfrom Changein Other Financial Noncurrent Assets
PaymentsforProceedsfromChangeinOtherFinancialNoncurrentAssets
|
-1148000 | USD |
CY2018 | crto |
Paymentsfor Proceedsfrom Changein Other Financial Noncurrent Assets
PaymentsforProceedsfromChangeinOtherFinancialNoncurrentAssets
|
59000 | USD |
CY2019 | crto |
Paymentsfor Proceedsfrom Changein Other Financial Noncurrent Assets
PaymentsforProceedsfromChangeinOtherFinancialNoncurrentAssets
|
1366000 | USD |
CY2017 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-106253000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-226717000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-103888000 | USD |
CY2017 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
3700000 | USD |
CY2018 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
0 | USD |
CY2019 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
0 | USD |
CY2017 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
89731000 | USD |
CY2018 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
964000 | USD |
CY2019 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
1022000 | USD |
CY2017 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
31961000 | USD |
CY2018 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
1473000 | USD |
CY2019 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
1691000 | USD |
CY2017 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | USD |
CY2018 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
80000000 | USD |
CY2019 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
58588000 | USD |
CY2017 | crto |
Proceedsfrom Paymentsfor Changein Other Financial Liabilities
ProceedsfromPaymentsforChangeinOtherFinancialLiabilities
|
24602000 | USD |
CY2018 | crto |
Proceedsfrom Paymentsfor Changein Other Financial Liabilities
ProceedsfromPaymentsforChangeinOtherFinancialLiabilities
|
16815000 | USD |
CY2019 | crto |
Proceedsfrom Paymentsfor Changein Other Financial Liabilities
ProceedsfromPaymentsforChangeinOtherFinancialLiabilities
|
-1192000 | USD |
CY2017 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-29468000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-62676000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-59111000 | USD |
CY2017 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
34057000 | USD |
CY2018 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-21018000 | USD |
CY2019 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-5496000 | USD |
CY2017 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
143794000 | USD |
CY2018 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-49685000 | USD |
CY2019 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
54337000 | USD |
CY2016Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
270317000 | USD |
CY2017Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
414111000 | USD |
CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
364426000 | USD |
CY2017Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
414111000 | USD |
CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
364426000 | USD |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
418763000 | USD |
CY2017 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
-56360000 | USD |
CY2018 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
-67045000 | USD |
CY2019 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
-52093000 | USD |
CY2017 | us-gaap |
Interest Paid Net
InterestPaidNet
|
2102000 | USD |
CY2018 | us-gaap |
Interest Paid Net
InterestPaidNet
|
1695000 | USD |
CY2019 | us-gaap |
Interest Paid Net
InterestPaidNet
|
1403000 | USD |
CY2018 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
65100000 | USD |
CY2019 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
39600000 | USD |
CY2019 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="line-height:120%;padding-top:8px;text-align:left;font-size:10pt;"><span style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:bold;text-decoration:none;">Use of Estimates </span></div><div style="line-height:120%;padding-bottom:4px;padding-top:8px;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The preparation of our Consolidated Financial Statements requires the use of estimates, assumptions and judgments that affect the reported amounts of assets, liabilities, and disclosures of contingent assets and liabilities at the date of the consolidated financial statements and the reported amount of revenue and expenses during the period. We base our estimates and assumptions on historical experience and other factors that we believe to be reasonable under the circumstances. We evaluate our estimates and assumptions on an ongoing basis. Our actual results may differ from these estimates. </span></div><div style="line-height:120%;padding-bottom:4px;padding-top:8px;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">On an on-going basis, management evaluates its estimates, primarily those related to: (1) revenue recognition criteria (2) allowances for doubtful accounts, (3) research tax credits (4) income taxes, including i) recognition of deferred tax assets arising from the subsidiaries projected taxable profit for future years, ii) evaluation of uncertain tax positions associated with our transfer pricing policy and iii) recognition of income tax position in respect with tax reforms recently enacted in countries we operate, (5) assumptions used in valuing acquired assets and assumed liabilities in business combinations, (6) assumptions used in the valuation of goodwill, intangible assets and right of use assets - operating lease, and (7) assumptions used in the valuation model to determine the fair value of share-based compensation plan.</span></div> | |
CY2019 | us-gaap |
Property Plant And Equipment Impairment
PropertyPlantAndEquipmentImpairment
|
<div style="line-height:120%;padding-bottom:16px;padding-top:16px;font-size:10pt;"><span style="font-family:Times New Roman;font-size:10pt;font-style:italic;font-weight:bold;text-decoration:none;">Property, Plant and Equipment and Impairment of Long-lived Assets</span></div><div style="line-height:120%;padding-bottom:16px;padding-top:8px;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company reviews long-lived assets for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset is impaired or the estimated useful life is no longer appropriate. If indicators of impairment exist and the undiscounted projected cash flows associated with an asset are less than the carrying amount of the asset, an impairment loss is recorded to write the asset down to its estimated fair value. Fair value is estimated based on discounted future cash flows.</span></div> | |
CY2019 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<div style="line-height:120%;padding-top:24px;font-size:10pt;"><span style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:bold;text-decoration:none;">Concentration of Credit Risk</span></div><div style="line-height:120%;padding-bottom:16px;padding-top:8px;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Financial instruments that potentially subject the Company to significant concentrations of credit risk consist primarily of cash, cash equivalents and accounts receivable. The Company’s cash and cash equivalents are held and foreign exchange contracts are transacted with major financial institutions that the Company's management has assessed to be of high credit quality. The Company has not experienced any losses in such accounts.</span></div><div style="line-height:120%;padding-bottom:16px;padding-top:8px;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company mitigates its credit risk with respect to accounts receivable by performing credit evaluations and monitoring agencies' and advertisers' accounts receivable balances. As of </span><span style="font-family:inherit;font-size:10pt;">December 31, 2019</span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;">2018</span><span style="font-family:inherit;font-size:10pt;"> no customer accounted for 10% or more of accounts receivable. During the years ended </span><span style="font-family:inherit;font-size:10pt;">December 31, 2019</span><span style="font-family:inherit;font-size:10pt;">, </span><span style="font-family:inherit;font-size:10pt;">2018</span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;">2017</span><span style="font-family:inherit;font-size:10pt;">, no single customer represented 10% or more of revenue.</span></div> | |
CY2019Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
481732000 | USD |
CY2019 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
1 | segment |
CY2018Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
3500000 | shares |
CY2019Q1 | us-gaap |
Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
|
1600000 | shares |
CY2019Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
3900000 | shares |
CY2018Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
473901000 | USD |
CY2018Q4 | crto |
Prepaid Other Taxesand Other Taxes Receivable
PrepaidOtherTaxesandOtherTaxesReceivable
|
53338000 | USD |
CY2019Q4 | crto |
Prepaid Other Taxesand Other Taxes Receivable
PrepaidOtherTaxesandOtherTaxesReceivable
|
60924000 | USD |
CY2018Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
22816000 | USD |
CY2019Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
17225000 | USD |
CY2018Q4 | us-gaap |
Nontrade Receivables Noncurrent
NontradeReceivablesNoncurrent
|
20460000 | USD |
CY2019Q4 | us-gaap |
Nontrade Receivables Noncurrent
NontradeReceivablesNoncurrent
|
21747000 | USD |
CY2018Q4 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
570515000 | USD |
CY2019Q4 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
581628000 | USD |
CY2019 | us-gaap |
Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
|
-9900000 | USD |
CY2018 | us-gaap |
Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
|
5100000 | USD |
CY2018Q4 | us-gaap |
Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
|
125442000 | USD |
CY2019Q4 | us-gaap |
Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
|
189119000 | USD |
CY2018Q4 | us-gaap |
Cash
Cash
|
238984000 | USD |
CY2019Q4 | us-gaap |
Cash
Cash
|
229644000 | USD |
CY2018Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
364426000 | USD |
CY2019Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
418763000 | USD |
CY2018Q4 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
499819000 | USD |
CY2019Q4 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
497800000 | USD |
CY2018Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
25918000 | USD |
CY2019Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
16068000 | USD |
CY2018Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
473901000 | USD |
CY2019Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
481732000 | USD |
CY2016Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
11598000 | USD |
CY2017Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
20818000 | USD |
CY2018Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
25918000 | USD |
CY2017 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
13315000 | USD |
CY2018 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
17656000 | USD |
CY2019 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
11072000 | USD |
CY2017 | us-gaap |
Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
|
4821000 | USD |
CY2018 | us-gaap |
Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
|
11956000 | USD |
CY2019 | us-gaap |
Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
|
20811000 | USD |
CY2017 | crto |
Allowance For Doubtful Accounts Change In Consolidation Scope
AllowanceForDoubtfulAccountsChangeInConsolidationScope
|
0 | USD |
CY2018 | crto |
Allowance For Doubtful Accounts Change In Consolidation Scope
AllowanceForDoubtfulAccountsChangeInConsolidationScope
|
-150000 | USD |
CY2019 | crto |
Allowance For Doubtful Accounts Change In Consolidation Scope
AllowanceForDoubtfulAccountsChangeInConsolidationScope
|
0 | USD |
CY2017 | crto |
Allowance For Doubtful Accounts Receivable Currency Translation Adjustment
AllowanceForDoubtfulAccountsReceivableCurrencyTranslationAdjustment
|
-726000 | USD |
CY2018 | crto |
Allowance For Doubtful Accounts Receivable Currency Translation Adjustment
AllowanceForDoubtfulAccountsReceivableCurrencyTranslationAdjustment
|
750000 | USD |
CY2019 | crto |
Allowance For Doubtful Accounts Receivable Currency Translation Adjustment
AllowanceForDoubtfulAccountsReceivableCurrencyTranslationAdjustment
|
111000 | USD |
CY2017Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
20818000 | USD |
CY2018Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
25918000 | USD |
CY2019Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
16068000 | USD |
CY2018Q4 | crto |
Prepayments To Suppliers
PrepaymentsToSuppliers
|
4056000 | USD |
CY2019Q4 | crto |
Prepayments To Suppliers
PrepaymentsToSuppliers
|
5109000 | USD |
CY2018Q4 | crto |
Other Debtors
OtherDebtors
|
4762000 | USD |
CY2019Q4 | crto |
Other Debtors
OtherDebtors
|
4225000 | USD |
CY2018Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
12295000 | USD |
CY2019Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
7891000 | USD |
CY2018Q4 | us-gaap |
Derivative Assets Current
DerivativeAssetsCurrent
|
1703000 | USD |
CY2019Q4 | us-gaap |
Derivative Assets Current
DerivativeAssetsCurrent
|
0 | USD |
CY2018Q4 | crto |
Other Assetsand Receivables Gross Current
OtherAssetsandReceivablesGrossCurrent
|
22816000 | USD |
CY2019Q4 | crto |
Other Assetsand Receivables Gross Current
OtherAssetsandReceivablesGrossCurrent
|
17225000 | USD |
CY2018Q4 | crto |
Other Assetsand Receivables Current
OtherAssetsandReceivablesCurrent
|
22816000 | USD |
CY2019Q4 | crto |
Other Assetsand Receivables Current
OtherAssetsandReceivablesCurrent
|
17225000 | USD |
CY2017Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
161738000 | USD |
CY2018 | us-gaap |
Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
|
105549000 | USD |
CY2018 | us-gaap |
Property Plant And Equipment Disposals
PropertyPlantAndEquipmentDisposals
|
225000 | USD |
CY2018 | us-gaap |
Depreciation
Depreciation
|
78187000 | USD |
CY2018 | crto |
Property Plantand Equipment Changein Scope
PropertyPlantandEquipmentChangeinScope
|
129000 | USD |
CY2018 | crto |
Property Plant And Equipment Currency Translation Adjustment Gain Loss
PropertyPlantAndEquipmentCurrencyTranslationAdjustmentGainLoss
|
-4991000 | USD |
CY2018 | us-gaap |
Property Plant And Equipment Transfers And Changes
PropertyPlantAndEquipmentTransfersAndChanges
|
0 | USD |
CY2018Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
184013000 | USD |
CY2018Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
423085000 | USD |
CY2018Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
239072000 | USD |
CY2018Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
184013000 | USD |
CY2019 | us-gaap |
Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
|
70542000 | USD |
CY2019 | us-gaap |
Property Plant And Equipment Disposals
PropertyPlantAndEquipmentDisposals
|
1915000 | USD |
CY2019 | us-gaap |
Depreciation
Depreciation
|
56599000 | USD |
CY2019 | crto |
Property Plantand Equipment Changein Scope
PropertyPlantandEquipmentChangeinScope
|
3000 | USD |
CY2019 | crto |
Property Plant And Equipment Currency Translation Adjustment Gain Loss
PropertyPlantAndEquipmentCurrencyTranslationAdjustmentGainLoss
|
-1883000 | USD |
CY2019 | us-gaap |
Property Plant And Equipment Transfers And Changes
PropertyPlantAndEquipmentTransfersAndChanges
|
0 | USD |
CY2019Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
194161000 | USD |
CY2019Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
452679000 | USD |
CY2019Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
258518000 | USD |
CY2017Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
96223000 | USD |
CY2018 | crto |
Intangible Assets Acquired
IntangibleAssetsAcquired
|
11436000 | USD |
CY2018Q4 | us-gaap |
Disposal Group Including Discontinued Operation Intangible Assets
DisposalGroupIncludingDiscontinuedOperationIntangibleAssets
|
19000 | USD |
CY2018 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
25314000 | USD |
CY2018 | crto |
Intangible Assets Changein Consolidation Scope
IntangibleAssetsChangeinConsolidationScope
|
31210000 | USD |
CY2018 | crto |
Intangible Assets Foreign Currency Translation Gain Loss
IntangibleAssetsForeignCurrencyTranslationGainLoss
|
1500000 | USD |
CY2018 | crto |
Intangible Assets Transfers Increase Decrease
IntangibleAssetsTransfersIncreaseDecrease
|
0 | USD |
CY2018Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
112036000 | USD |
CY2018Q4 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
192348000 | USD |
CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
80312000 | USD |
CY2018Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
112036000 | USD |
CY2019 | crto |
Intangible Assets Acquired
IntangibleAssetsAcquired
|
12175000 | USD |
CY2019 | crto |
Intangible Assets Disposed
IntangibleAssetsDisposed
|
0 | USD |
CY2019 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
36888000 | USD |
CY2019 | crto |
Intangible Assets Changein Consolidation Scope
IntangibleAssetsChangeinConsolidationScope
|
111000 | USD |
CY2019 | crto |
Intangible Assets Foreign Currency Translation Gain Loss
IntangibleAssetsForeignCurrencyTranslationGainLoss
|
548000 | USD |
CY2019 | crto |
Intangible Assets Transfers Increase Decrease
IntangibleAssetsTransfersIncreaseDecrease
|
0 | USD |
CY2019Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
86886000 | USD |
CY2019Q4 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
203294000 | USD |
CY2019Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
116408000 | USD |
CY2019Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
24645000 | USD |
CY2019Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
18241000 | USD |
CY2019Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
15591000 | USD |
CY2019Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
11487000 | USD |
CY2019Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
9057000 | USD |
CY2019Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
7865000 | USD |
CY2019Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
86886000 | USD |
CY2017Q4 | us-gaap |
Goodwill
Goodwill
|
236826000 | USD |
CY2018 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
77905000 | USD |
CY2018 | us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
-1850000 | USD |
CY2018Q4 | us-gaap |
Goodwill
Goodwill
|
312881000 | USD |
CY2019 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
5277000 | USD |
CY2019 | us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
-1058000 | USD |
CY2019Q4 | us-gaap |
Goodwill
Goodwill
|
317100000 | USD |
CY2019 | us-gaap |
Number Of Businesses Acquired
NumberOfBusinessesAcquired
|
2 | business |
CY2018 | us-gaap |
Number Of Businesses Acquired
NumberOfBusinessesAcquired
|
2 | business |
CY2018 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
1700000 | USD |
CY2017Q4 | us-gaap |
Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
|
1798000 | USD |
CY2018 | us-gaap |
Loss Contingency Accrual Provision
LossContingencyAccrualProvision
|
2193000 | USD |
CY2018 | crto |
Loss Contingency Accrual Provision Used
LossContingencyAccrualProvisionUsed
|
400000 | USD |
CY2018 | crto |
Loss Contingency Accrual Provision Released Not Used
LossContingencyAccrualProvisionReleasedNotUsed
|
860000 | USD |
CY2018 | crto |
Loss Contingency Accrual Foreign Currency Translation Gain Loss
LossContingencyAccrualForeignCurrencyTranslationGainLoss
|
-91000 | USD |
CY2018Q4 | us-gaap |
Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
|
2640000 | USD |
CY2019 | us-gaap |
Loss Contingency Accrual Provision
LossContingencyAccrualProvision
|
4258000 | USD |
CY2019 | crto |
Loss Contingency Accrual Provision Used
LossContingencyAccrualProvisionUsed
|
82000 | USD |
CY2019 | crto |
Loss Contingency Accrual Provision Released Not Used
LossContingencyAccrualProvisionReleasedNotUsed
|
402000 | USD |
CY2019 | crto |
Loss Contingency Accrual Foreign Currency Translation Gain Loss
LossContingencyAccrualForeignCurrencyTranslationGainLoss
|
-29000 | USD |
CY2019Q4 | us-gaap |
Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
|
6385000 | USD |
CY2019Q4 | us-gaap |
Loss Contingency Accrual Carrying Value Current
LossContingencyAccrualCarryingValueCurrent
|
6385000 | USD |
CY2019Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
2116000 | USD |
CY2019Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
1480000 | USD |
CY2019Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
428000 | USD |
CY2019Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
100000 | USD |
CY2019Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
62000 | USD |
CY2019Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
33000 | USD |
CY2019Q4 | crto |
Longterm Debt Maturities Repaymentsof Principalin Year Six
LongtermDebtMaturitiesRepaymentsofPrincipalinYearSix
|
13000 | USD |
CY2019Q4 | crto |
Other Financial Liabilities
OtherFinancialLiabilities
|
1005000 | USD |
CY2019Q4 | crto |
Other Financial Liabilities Duein Next Fiscal Year
OtherFinancialLiabilitiesDueinNextFiscalYear
|
572000 | USD |
CY2019Q4 | crto |
Other Financial Liabilities Duein Second Year
OtherFinancialLiabilitiesDueinSecondYear
|
433000 | USD |
CY2019Q4 | crto |
Other Financial Liabilities Duein Third Year
OtherFinancialLiabilitiesDueinThirdYear
|
0 | USD |
CY2019Q4 | crto |
Other Financial Liabilities Duein Fourth Year
OtherFinancialLiabilitiesDueinFourthYear
|
0 | USD |
CY2019Q4 | crto |
Other Financial Liabilities Duein Fifth Year
OtherFinancialLiabilitiesDueinFifthYear
|
0 | USD |
CY2019Q4 | crto |
Other Financial Liabilities Duein Sixth Year
OtherFinancialLiabilitiesDueinSixthYear
|
0 | USD |
CY2019Q4 | crto |
Financial Derivatives
FinancialDerivatives
|
1284000 | USD |
CY2019Q4 | crto |
Derivative Liability Duein Next Fiscal Year
DerivativeLiabilityDueinNextFiscalYear
|
1284000 | USD |
CY2019Q4 | crto |
Financial Liabilities
FinancialLiabilities
|
4405000 | USD |
CY2019Q4 | crto |
Financial Liabilities Duein Next Fiscal Year
FinancialLiabilitiesDueinNextFiscalYear
|
3336000 | USD |
CY2019Q4 | crto |
Financial Liabilities Duein Second Year
FinancialLiabilitiesDueinSecondYear
|
861000 | USD |
CY2019Q4 | crto |
Financial Liabilities Duein Third Year
FinancialLiabilitiesDueinThirdYear
|
100000 | USD |
CY2019Q4 | crto |
Financial Liabilities Duein Fourth Year
FinancialLiabilitiesDueinFourthYear
|
62000 | USD |
CY2019Q4 | crto |
Financial Liabilities Duein Fifth Year
FinancialLiabilitiesDueinFifthYear
|
33000 | USD |
CY2019Q4 | crto |
Financial Liabilities Duein Sixth Year
FinancialLiabilitiesDueinSixthYear
|
13000 | USD |
CY2019Q4 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
19002000 | USD |
CY2019 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
63506000 | USD |
CY2019Q4 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
605000 | USD |
CY2019 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
4122000 | USD |
CY2019Q4 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
-817000 | USD |
CY2019 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
599000 | USD |
CY2019Q4 | us-gaap |
Sublease Income
SubleaseIncome
|
378000 | USD |
CY2019 | us-gaap |
Sublease Income
SubleaseIncome
|
2916000 | USD |
CY2019Q4 | us-gaap |
Lease Cost
LeaseCost
|
18412000 | USD |
CY2019 | us-gaap |
Lease Cost
LeaseCost
|
65311000 | USD |
CY2019Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
49350000 | USD |
CY2019Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
41395000 | USD |
CY2019Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
36664000 | USD |
CY2019Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
20812000 | USD |
CY2019Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
9436000 | USD |
CY2019Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
14285000 | USD |
CY2019Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
171942000 | USD |
CY2019Q4 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
8101000 | USD |
CY2019Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
163841000 | USD |
CY2019 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
54259000 | USD |
CY2019 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
15714000 | USD |
CY2019Q4 | crto |
Lessee Operating Lease Lease Not Commenced Liability
LesseeOperatingLeaseLeaseNotCommencedLiability
|
11800000 | USD |
CY2018Q4 | us-gaap |
Contract With Customer Refund Liability Current
ContractWithCustomerRefundLiabilityCurrent
|
10328000 | USD |
CY2019Q4 | us-gaap |
Contract With Customer Refund Liability Current
ContractWithCustomerRefundLiabilityCurrent
|
13618000 | USD |
CY2018Q4 | us-gaap |
Notes Payable Current
NotesPayableCurrent
|
13183000 | USD |
CY2019Q4 | us-gaap |
Notes Payable Current
NotesPayableCurrent
|
16420000 | USD |
CY2018Q4 | crto |
Accounts Payable Capital Expenditures
AccountsPayableCapitalExpenditures
|
21454000 | USD |
CY2019Q4 | crto |
Accounts Payable Capital Expenditures
AccountsPayableCapitalExpenditures
|
4408000 | USD |
CY2018Q4 | us-gaap |
Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
|
1527000 | USD |
CY2019Q4 | us-gaap |
Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
|
1213000 | USD |
CY2018Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
623000 | USD |
CY2019Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
227000 | USD |
CY2018Q4 | crto |
Accounts Payable Accrued Liabilities Employeerelated Payablesand Taxes Payable Current
AccountsPayableAccruedLiabilitiesEmployeerelatedPayablesandTaxesPayableCurrent
|
47115000 | USD |
CY2019Q4 | crto |
Accounts Payable Accrued Liabilities Employeerelated Payablesand Taxes Payable Current
AccountsPayableAccruedLiabilitiesEmployeerelatedPayablesandTaxesPayableCurrent
|
35886000 | USD |
CY2016Q4 | us-gaap |
Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
|
3221000 | USD |
CY2017Q4 | us-gaap |
Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
|
5149000 | USD |
CY2018Q4 | us-gaap |
Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
|
5537000 | USD |
CY2017 | us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
1231000 | USD |
CY2018 | us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
1690000 | USD |
CY2019 | us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
1556000 | USD |
CY2017 | us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
66000 | USD |
CY2018 | us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
86000 | USD |
CY2019 | us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
113000 | USD |
CY2017 | us-gaap |
Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
|
-103000 | USD |
CY2018 | us-gaap |
Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
|
1235000 | USD |
CY2019 | us-gaap |
Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
|
-1374000 | USD |
CY2017 | crto |
Defined Benefit Plan Changein Consolidation Scope
DefinedBenefitPlanChangeinConsolidationScope
|
0 | USD |
CY2018 | crto |
Defined Benefit Plan Changein Consolidation Scope
DefinedBenefitPlanChangeinConsolidationScope
|
98000 | USD |
CY2019 | crto |
Defined Benefit Plan Changein Consolidation Scope
DefinedBenefitPlanChangeinConsolidationScope
|
0 | USD |
CY2017 | us-gaap |
Defined Benefit Plan Foreign Currency Exchange Rate Changes Benefit Obligation
DefinedBenefitPlanForeignCurrencyExchangeRateChangesBenefitObligation
|
-528000 | USD |
CY2018 | us-gaap |
Defined Benefit Plan Foreign Currency Exchange Rate Changes Benefit Obligation
DefinedBenefitPlanForeignCurrencyExchangeRateChangesBenefitObligation
|
251000 | USD |
CY2019 | us-gaap |
Defined Benefit Plan Foreign Currency Exchange Rate Changes Benefit Obligation
DefinedBenefitPlanForeignCurrencyExchangeRateChangesBenefitObligation
|
95000 | USD |
CY2017Q4 | us-gaap |
Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
|
5149000 | USD |
CY2018Q4 | us-gaap |
Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
|
5537000 | USD |
CY2019Q4 | us-gaap |
Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
|
8485000 | USD |
CY2017 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
|
0.017 | |
CY2018 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
|
0.021 | |
CY2019 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
|
0.011 | |
CY2017 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease
|
0.050 | |
CY2018 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease
|
0.050 | |
CY2019 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease
|
0.050 | |
CY2017 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
14345000 | USD |
CY2018 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
16912000 | USD |
CY2019 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
15686000 | USD |
CY2017Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
66085097 | shares |
CY2018 | us-gaap |
Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
|
1466247 | shares |
CY2018Q4 | us-gaap |
Deferred Compensation Arrangement With Individual Shares Authorized For Issuance
DeferredCompensationArrangementWithIndividualSharesAuthorizedForIssuance
|
156859 | shares |
CY2018Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
3459119 | shares |
CY2019 | us-gaap |
Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
|
83266 | shares |
CY2019 | us-gaap |
Treasury Stock Shares Retired
TreasuryStockSharesRetired
|
1594288 | shares |
CY2019Q1 | us-gaap |
Treasury Stock Shares Retired
TreasuryStockSharesRetired
|
1594288 | shares |
CY2017 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
2296692000 | USD |
CY2018 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
2300314000 | USD |
CY2019 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
2261516000 | USD |
CY2017 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
1355556000 | USD |
CY2018 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
1334334000 | USD |
CY2019 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
1314947000 | USD |
CY2017 | us-gaap |
Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
|
121641000 | USD |
CY2018 | us-gaap |
Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
|
131744000 | USD |
CY2019 | us-gaap |
Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
|
117533000 | USD |
CY2017 | us-gaap |
Cost Depreciation Amortization And Depletion
CostDepreciationAmortizationAndDepletion
|
54219000 | USD |
CY2018 | us-gaap |
Cost Depreciation Amortization And Depletion
CostDepreciationAmortizationAndDepletion
|
67346000 | USD |
CY2019 | us-gaap |
Cost Depreciation Amortization And Depletion
CostDepreciationAmortizationAndDepletion
|
44866000 | USD |
CY2017 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
1477197000 | USD |
CY2018 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
1466078000 | USD |
CY2019 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
1432480000 | USD |
CY2017 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
445563000 | USD |
CY2018 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
451428000 | USD |
CY2019 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
436351000 | USD |
CY2017 | us-gaap |
Salaries Wages And Officers Compensation
SalariesWagesAndOfficersCompensation
|
284015000 | USD |
CY2018 | us-gaap |
Salaries Wages And Officers Compensation
SalariesWagesAndOfficersCompensation
|
296336000 | USD |
CY2019 | us-gaap |
Salaries Wages And Officers Compensation
SalariesWagesAndOfficersCompensation
|
306862000 | USD |
CY2017 | us-gaap |
Severance Costs1
SeveranceCosts1
|
7915000 | USD |
CY2018 | us-gaap |
Severance Costs1
SeveranceCosts1
|
6922000 | USD |
CY2019 | us-gaap |
Severance Costs1
SeveranceCosts1
|
12504000 | USD |
CY2017 | crto |
Social Charges
SocialCharges
|
70130000 | USD |
CY2018 | crto |
Social Charges
SocialCharges
|
77284000 | USD |
CY2019 | crto |
Social Charges
SocialCharges
|
76594000 | USD |
CY2017 | crto |
Other Social Expenses
OtherSocialExpenses
|
17178000 | USD |
CY2018 | crto |
Other Social Expenses
OtherSocialExpenses
|
14375000 | USD |
CY2019 | crto |
Other Social Expenses
OtherSocialExpenses
|
15513000 | USD |
CY2017 | crto |
Sharebased Compensation Expense Employeeand Non Employee
SharebasedCompensationExpenseEmployeeandNonEmployee
|
71612000 | USD |
CY2018 | crto |
Sharebased Compensation Expense Employeeand Non Employee
SharebasedCompensationExpenseEmployeeandNonEmployee
|
66600000 | USD |
CY2019 | crto |
Sharebased Compensation Expense Employeeand Non Employee
SharebasedCompensationExpenseEmployeeandNonEmployee
|
40999000 | USD |
CY2017 | crto |
Profit Sharing Expense
ProfitSharingExpense
|
1002000 | USD |
CY2018 | crto |
Profit Sharing Expense
ProfitSharingExpense
|
598000 | USD |
CY2019 | crto |
Profit Sharing Expense
ProfitSharingExpense
|
92000 | USD |
CY2017 | crto |
Research Tax Credit
ResearchTaxCredit
|
6289000 | USD |
CY2018 | crto |
Research Tax Credit
ResearchTaxCredit
|
10687000 | USD |
CY2019 | crto |
Research Tax Credit
ResearchTaxCredit
|
16213000 | USD |
CY2017 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
445563000 | USD |
CY2018 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
451428000 | USD |
CY2019 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
436351000 | USD |
CY2019 | crto |
Sharebased Compensation Arrangementby Sharebased Payment Award Exercise Price Average Percentof Closing Share Pricesforthe Last20 Trading Days
SharebasedCompensationArrangementbySharebasedPaymentAwardExercisePriceAveragePercentofClosingSharePricesfortheLast20TradingDays
|
0.95 | |
CY2016Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
8203371 | shares |
CY2017 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
2246712 | shares |
CY2017 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
1668838 | shares |
CY2017 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares
|
379135 | shares |
CY2017 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
996894 | shares |
CY2017 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
0 | shares |
CY2017Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
7405216 | shares |
CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
4146709 | shares |
CY2018 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
137348 | shares |
CY2018 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares
|
1362873 | shares |
CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
2084102 | shares |
CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
0 | shares |
CY2018Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
7967602 | shares |
CY2019 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
3586098 | shares |
CY2019 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
83266 | shares |
CY2019 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares
|
1219112 | shares |
CY2019 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
2712801 | shares |
CY2019 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
0 | shares |
CY2019Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
7538521 | shares |
CY2017 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
69908000 | USD |
CY2018 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
65117000 | USD |
CY2019 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
39613000 | USD |
CY2017 | crto |
Sharebased Compensation Expense Employeeand Non Employee
SharebasedCompensationExpenseEmployeeandNonEmployee
|
71612000 | USD |
CY2018 | crto |
Sharebased Compensation Expense Employeeand Non Employee
SharebasedCompensationExpenseEmployeeandNonEmployee
|
66600000 | USD |
CY2019 | crto |
Sharebased Compensation Expense Employeeand Non Employee
SharebasedCompensationExpenseEmployeeandNonEmployee
|
40999000 | USD |
CY2017 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
883000 | USD |
CY2018 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
1055000 | USD |
CY2019 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
1528000 | USD |
CY2017 | us-gaap |
Interest Expense
InterestExpense
|
2856000 | USD |
CY2018 | us-gaap |
Interest Expense
InterestExpense
|
2107000 | USD |
CY2019 | us-gaap |
Interest Expense
InterestExpense
|
2383000 | USD |
CY2017 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
2459000 | USD |
CY2018 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
1796000 | USD |
CY2019 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
1756000 | USD |
CY2017 | us-gaap |
Debt Related Commitment Fees And Debt Issuance Costs
DebtRelatedCommitmentFeesAndDebtIssuanceCosts
|
397000 | USD |
CY2018 | us-gaap |
Debt Related Commitment Fees And Debt Issuance Costs
DebtRelatedCommitmentFeesAndDebtIssuanceCosts
|
311000 | USD |
CY2019 | us-gaap |
Debt Related Commitment Fees And Debt Issuance Costs
DebtRelatedCommitmentFeesAndDebtIssuanceCosts
|
627000 | USD |
CY2017 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-7495000 | USD |
CY2018 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-3945000 | USD |
CY2019 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-4425000 | USD |
CY2017 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-66000 | USD |
CY2018 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-87000 | USD |
CY2019 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-469000 | USD |
CY2017 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-9534000 | USD |
CY2018 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-5084000 | USD |
CY2019 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-5749000 | USD |
CY2018 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-5100000 | USD |
CY2019 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-5700000 | USD |
CY2017 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
44920000 | USD |
CY2018 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
54301000 | USD |
CY2019 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
24078000 | USD |
CY2017 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
29193000 | USD |
CY2018 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
37223000 | USD |
CY2019 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
8410000 | USD |
CY2017 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
15727000 | USD |
CY2018 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
17078000 | USD |
CY2019 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
15668000 | USD |
CY2017 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-13269000 | USD |
CY2018 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-8157000 | USD |
CY2019 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
15418000 | USD |
CY2017 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
1080000 | USD |
CY2018 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-11155000 | USD |
CY2019 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
14109000 | USD |
CY2017 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-14349000 | USD |
CY2018 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
2998000 | USD |
CY2019 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
1309000 | USD |
CY2017 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
31651000 | USD |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
46144000 | USD |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
39496000 | USD |
CY2017 | crto |
Current Federal Tax Expense Benefit Value Added Taxes
CurrentFederalTaxExpenseBenefitValueAddedTaxes
|
5500000 | USD |
CY2018 | crto |
Current Federal Tax Expense Benefit Value Added Taxes
CurrentFederalTaxExpenseBenefitValueAddedTaxes
|
5900000 | USD |
CY2019 | crto |
Current Federal Tax Expense Benefit Value Added Taxes
CurrentFederalTaxExpenseBenefitValueAddedTaxes
|
5500000 | USD |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.3443 | |
CY2017 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
128310000 | USD |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
142023000 | USD |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
135465000 | USD |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.3443 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.3443 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.3443 | |
CY2017 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
44177000 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
48899000 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
46641000 | USD |
CY2017 | us-gaap |
Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
|
6829000 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
|
10211000 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
|
10851000 | USD |
CY2017 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
605000 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
17674000 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
13432000 | USD |
CY2017 | crto |
Effective Income Tax Rate Reconciliation Beat Waiver Election
EffectiveIncomeTaxRateReconciliationBEATWaiverElection
|
0 | USD |
CY2018 | crto |
Effective Income Tax Rate Reconciliation Beat Waiver Election
EffectiveIncomeTaxRateReconciliationBEATWaiverElection
|
0 | USD |
CY2019 | crto |
Effective Income Tax Rate Reconciliation Beat Waiver Election
EffectiveIncomeTaxRateReconciliationBEATWaiverElection
|
15962000 | USD |
CY2017 | crto |
Effective Income Tax Rate Reconciliation Other Permanent Differences Amount
EffectiveIncomeTaxRateReconciliationOtherPermanentDifferencesAmount
|
5717000 | USD |
CY2018 | crto |
Effective Income Tax Rate Reconciliation Other Permanent Differences Amount
EffectiveIncomeTaxRateReconciliationOtherPermanentDifferencesAmount
|
11982000 | USD |
CY2019 | crto |
Effective Income Tax Rate Reconciliation Other Permanent Differences Amount
EffectiveIncomeTaxRateReconciliationOtherPermanentDifferencesAmount
|
7667000 | USD |
CY2017 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
14356000 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
11664000 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
2713000 | USD |
CY2017 | crto |
Effective Income Tax Rate Reconciliation Loss Carryforward Recognition Amount
EffectiveIncomeTaxRateReconciliationLossCarryforwardRecognitionAmount
|
4888000 | USD |
CY2018 | crto |
Effective Income Tax Rate Reconciliation Loss Carryforward Recognition Amount
EffectiveIncomeTaxRateReconciliationLossCarryforwardRecognitionAmount
|
4461000 | USD |
CY2019 | crto |
Effective Income Tax Rate Reconciliation Loss Carryforward Recognition Amount
EffectiveIncomeTaxRateReconciliationLossCarryforwardRecognitionAmount
|
20636000 | USD |
CY2017 | crto |
Effective Income Tax Rate Reconciliation Value Added Taxes Amount
EffectiveIncomeTaxRateReconciliationValueAddedTaxesAmount
|
2867000 | USD |
CY2018 | crto |
Effective Income Tax Rate Reconciliation Value Added Taxes Amount
EffectiveIncomeTaxRateReconciliationValueAddedTaxesAmount
|
3849000 | USD |
CY2019 | crto |
Effective Income Tax Rate Reconciliation Value Added Taxes Amount
EffectiveIncomeTaxRateReconciliationValueAddedTaxesAmount
|
3632000 | USD |
CY2017 | us-gaap |
Income Tax Reconciliation Deductions
IncomeTaxReconciliationDeductions
|
29410000 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation Deductions
IncomeTaxReconciliationDeductions
|
38577000 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation Deductions
IncomeTaxReconciliationDeductions
|
15946000 | USD |
CY2017 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
6667000 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
377000 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-5441000 | USD |
CY2017 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-1611000 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
4948000 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
2323000 | USD |
CY2017 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
31651000 | USD |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
46144000 | USD |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
39496000 | USD |
CY2017 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.247 | |
CY2018 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.325 | |
CY2019 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.292 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
22724000 | USD |
CY2018 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-8157000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-318000 | USD |
CY2018 | crto |
Deferred Tax Asset Liability Activity Acquisition Divestitures And Consolidations Increase Decrease
DeferredTaxAssetLiabilityActivityAcquisitionDivestituresAndConsolidationsIncreaseDecrease
|
-6911000 | USD |
CY2018 | crto |
Deferred Tax Asset Liability Activity Other Activity Adjustment
DeferredTaxAssetLiabilityActivityOtherActivityAdjustment
|
2000 | USD |
CY2018 | crto |
Deferred Tax Asset Liability Activity Currency Translation Adjustments Gain Loss
DeferredTaxAssetLiabilityActivityCurrencyTranslationAdjustmentsGainLoss
|
-530000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
23124000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
23124000 | USD |
CY2019 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
15418000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
163000 | USD |
CY2019 | crto |
Deferred Tax Asset Liability Activity Acquisition Divestitures And Consolidations Increase Decrease
DeferredTaxAssetLiabilityActivityAcquisitionDivestituresAndConsolidationsIncreaseDecrease
|
0 | USD |
CY2019 | crto |
Deferred Tax Asset Liability Activity Other Activity Adjustment
DeferredTaxAssetLiabilityActivityOtherActivityAdjustment
|
11105000 | USD |
CY2019 | crto |
Deferred Tax Asset Liability Activity Currency Translation Adjustments Gain Loss
DeferredTaxAssetLiabilityActivityCurrencyTranslationAdjustmentsGainLoss
|
-261000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
18713000 | USD |
CY2017 | us-gaap |
Net Income Loss
NetIncomeLoss
|
91214000 | USD |
CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
88644000 | USD |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
90745000 | USD |
CY2017 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
65143036 | shares |
CY2018 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
66456890 | shares |
CY2019 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
64305965 | shares |
CY2017 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.40 | |
CY2018 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.33 | |
CY2019 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.41 | |
CY2017 | us-gaap |
Net Income Loss
NetIncomeLoss
|
91214000 | USD |
CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
88644000 | USD |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
90745000 | USD |
CY2017 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
65143036 | shares |
CY2018 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
66456890 | shares |
CY2019 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
64305965 | shares |
CY2017 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1401957 | shares |
CY2018 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
786932 | shares |
CY2019 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
978521 | shares |
CY2017 | crto |
Incremental Common Shares Attributableto Dilutive Effectof Sharebased Payment Arrangements Options And Bspce
IncrementalCommonSharesAttributabletoDilutiveEffectofSharebasedPaymentArrangementsOptionsAndBSPCE
|
1239149 | shares |
CY2018 | crto |
Incremental Common Shares Attributableto Dilutive Effectof Sharebased Payment Arrangements Options And Bspce
IncrementalCommonSharesAttributabletoDilutiveEffectofSharebasedPaymentArrangementsOptionsAndBSPCE
|
382512 | shares |
CY2019 | crto |
Incremental Common Shares Attributableto Dilutive Effectof Sharebased Payment Arrangements Options And Bspce
IncrementalCommonSharesAttributabletoDilutiveEffectofSharebasedPaymentArrangementsOptionsAndBSPCE
|
279270 | shares |
CY2017 | us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
67829 | shares |
CY2018 | us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
36570 | shares |
CY2019 | us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
34832 | shares |
CY2017 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
67851971 | shares |
CY2018 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
67662904 | shares |
CY2019 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
65598588 | shares |
CY2017 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.34 | |
CY2018 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.31 | |
CY2019 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.38 | |
CY2017 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1031005 | shares |
CY2018 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1504718 | shares |
CY2019 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1262819 | shares |
CY2017 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
2296692000 | USD |
CY2018 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
2300314000 | USD |
CY2019 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
2261516000 | USD |
CY2018Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
296049000 | USD |
CY2019Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
281047000 | USD |