$ETSY
ETSY INC Stock $etsy

$etsy Overview Financials Valuation SEC Filings Company Website

2018 Q4 Form 10-Q Financial Statement

#000137063718000144 Filed on November 07, 2018

Income Statement

Concept	2018 Q4	2018 Q3	2017 Q4
Revenue	$200.0M	$150.4M	$136.3M
YoY Change	46.74%	41.35%	23.68%
Cost Of Revenue	$57.10M	$46.95M	$44.20M
YoY Change	29.19%	29.04%	19.46%
Gross Profit	$142.9M	$103.4M	$92.10M
YoY Change	55.16%	47.75%	25.82%
Gross Profit Margin	71.45%	68.78%	67.57%
Selling, General & Admin	$84.90M	$60.26M	$52.00M
YoY Change	63.27%	32.12%	-2.99%
% of Gross Profit	59.41%	58.27%	56.46%
Research & Development	$28.50M	$24.42M	$17.70M
YoY Change	61.02%	43.99%	9.94%
% of Gross Profit	19.94%	23.61%	19.22%
Depreciation & Amortization	$7.600M	$6.400M	$6.600M
YoY Change	15.15%	-8.57%	-4.35%
% of Gross Profit	5.32%	6.19%	7.17%
Operating Expenses	$113.4M	$84.68M	$69.80M
YoY Change	62.46%	35.34%	0.0%
Operating Profit	$29.50M	$18.74M	$22.30M
YoY Change	32.29%	152.35%	555.88%
Interest Expense	-$6.600M	$6.135M	$0.00
YoY Change		5.78%	-100.0%
% of Operating Profit	-22.37%	32.74%	0.0%
Other Income/Expense, Net		-$4.141M	$0.00
YoY Change		-171.21%
Pretax Income	$22.90M	$14.60M	$18.30M
YoY Change	25.14%	10.24%	-210.24%
Income Tax	-$22.30M	-$5.298M	$4.600M
% Of Pretax Income	-97.38%	-36.3%	25.14%
Net Earnings	$41.30M	$19.89M	$44.80M
YoY Change	-7.81%	-22.9%	-309.35%
Net Earnings / Revenue	20.65%	13.23%	32.87%
Basic Earnings Per Share		$0.17
Diluted Earnings Per Share	$320.7K	$0.15	$358.4K
COMMON SHARES
Basic Shares Outstanding	120.5M shares	119.9M shares	121.7M shares
Diluted Shares Outstanding		129.1M shares

Balance Sheet

Concept	2018 Q4	2018 Q3	2017 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$624.3M	$584.1M	$340.6M
YoY Change	83.32%	88.01%	20.73%
Cash & Equivalents	$367.0M	$362.7M	$315.4M
Short-Term Investments	$257.3M	$221.4M	$25.11M
Other Short-Term Assets	$22.70M	$24.00M	$20.40M
YoY Change	11.27%	38.73%	-37.61%
Inventory
Prepaid Expenses
Receivables	$12.24M	$36.39M	$33.68M
Other Receivables	$21.10M	$63.50M	$44.60M
Total Short-Term Assets	$680.3M	$707.9M	$439.3M
YoY Change	54.87%	76.82%	18.39%
LONG-TERM ASSETS
Property, Plant & Equipment	$120.2M	$119.2M	$117.6M
YoY Change	2.18%	-4.26%	-6.95%
Goodwill	$37.48M	$37.80M	$38.54M
YoY Change	-2.75%	-1.08%	8.09%
Intangibles		$36.36M	$4.100M
YoY Change		673.62%	-45.38%
Long-Term Investments
YoY Change
Other Assets	$507.0K	$673.0K	$561.0K
YoY Change	-9.63%	-23.44%	-43.05%
Total Long-Term Assets	$221.6M	$199.4M	$166.3M
YoY Change	33.22%	14.82%	-20.86%
TOTAL ASSETS
Total Short-Term Assets	$680.3M	$707.9M	$439.3M
Total Long-Term Assets	$221.6M	$199.4M	$166.3M
Total Assets	$901.9M	$907.4M	$605.6M
YoY Change	48.92%	58.06%	4.2%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$26.55M	$14.13M	$13.62M
YoY Change	94.87%	95.14%	24.08%
Accrued Expenses	$49.16M	$37.19M	$28.74M
YoY Change	71.03%	41.48%	18.88%
Deferred Revenue	$7.478M	$7.180M	$6.262M
YoY Change	19.42%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$3.900M	$4.300M	$5.800M
YoY Change	-32.76%	-33.85%	-14.71%
Total Short-Term Liabilities	$112.1M	$128.9M	$102.5M
YoY Change	9.35%	37.03%	21.98%
LONG-TERM LIABILITIES
Long-Term Debt	$278.6M	$275.6M	$4.100M
YoY Change	6695.12%	5200.0%	-22.64%
Other Long-Term Liabilities	$19.86M	$17.38M	$18.26M
YoY Change	8.77%	-33.09%	-26.08%
Total Long-Term Liabilities	$19.86M	$17.38M	$18.26M
YoY Change	8.77%	-33.09%	-26.08%
TOTAL LIABILITIES
Total Short-Term Liabilities	$112.1M	$128.9M	$102.5M
Total Long-Term Liabilities	$19.86M	$17.38M	$18.26M
Total Liabilities	$501.0M	$512.7M	$208.7M
YoY Change	140.05%	127.03%	-11.74%
SHAREHOLDERS EQUITY
Retained Earnings	-$153.4M	-$149.7M	-$96.29M
YoY Change	59.35%	14.51%	-17.23%
Common Stock	$120.0K	$120.0K	$122.0K
YoY Change	-1.64%	-0.83%	5.17%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$400.9M	$394.6M	$396.9M
YoY Change
Total Liabilities & Shareholders Equity	$901.9M	$907.4M	$605.6M
YoY Change	48.92%	58.06%	4.2%

Cashflow Statement

Concept	2018 Q4	2018 Q3	2017 Q4
OPERATING ACTIVITIES
Net Income	$41.30M	$19.89M	$44.80M
YoY Change	-7.81%	-22.9%	-309.35%
Depreciation, Depletion And Amortization	$7.600M	$6.400M	$6.600M
YoY Change	15.15%	-8.57%	-4.35%
Cash From Operating Activities	$102.0M	$30.10M	$36.80M
YoY Change	177.17%	78.11%	68.81%
INVESTING ACTIVITIES
Capital Expenditures	-$6.700M	-$5.600M	-$1.300M
YoY Change	415.38%	229.41%	-75.0%
Acquisitions
YoY Change
Other Investing Activities	-$34.60M	-$11.00M	$25.30M
YoY Change	-236.76%	-211.11%	-238.25%
Cash From Investing Activities	-$41.20M	-$16.70M	$24.00M
YoY Change	-271.67%	-303.66%	-202.56%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-57.00M	-5.500M	-300.0K
YoY Change	18900.0%	-173.33%	-75.0%
NET CHANGE
Cash From Operating Activities	102.0M	30.10M	36.80M
Cash From Investing Activities	-41.20M	-16.70M	24.00M
Cash From Financing Activities	-57.00M	-5.500M	-300.0K
Net Change In Cash	3.800M	7.900M	60.50M
YoY Change	-93.72%	-75.77%	-2260.71%
FREE CASH FLOW
Cash From Operating Activities	$102.0M	$30.10M	$36.80M
Capital Expenditures	-$6.700M	-$5.600M	-$1.300M
Free Cash Flow	$108.7M	$35.70M	$38.10M
YoY Change	185.3%	91.94%	41.11%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	etsy	Changein Fair Valueof Liability Classified Restricted Stock ChangeinFairValueofLiabilityClassifiedRestrictedStock	771000	USD
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2018
	dei	Document Period End Date DocumentPeriodEndDate	2018-09-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0001370637
CY2018Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	120460043	shares
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	ETSY INC
	dei	Entity Small Business EntitySmallBusiness	false
	etsy	Additional Paidin Capital Capped Calls AdditionalPaidinCapitalCappedCalls	26243000	USD
	etsy	Cap Premium Percentageover Reported Sales Price CapPremiumPercentageoverReportedSalesPrice	1
CY2017Q3	etsy	Changein Fair Valueof Liability Classified Restricted Stock ChangeinFairValueofLiabilityClassifiedRestrictedStock	0	USD
CY2018Q3	etsy	Changein Fair Valueof Liability Classified Restricted Stock ChangeinFairValueofLiabilityClassifiedRestrictedStock	0	USD
	etsy	Changein Fair Valueof Liability Classified Restricted Stock ChangeinFairValueofLiabilityClassifiedRestrictedStock	0	USD
CY2018Q3	etsy	Derivative Cap DerivativeCap	52.76
	etsy	Developmentof Internal Softwareand Propertyand Equipment DevelopmentofInternalSoftwareandPropertyandEquipment	118000	USD
	etsy	Developmentof Internal Softwareand Propertyand Equipment DevelopmentofInternalSoftwareandPropertyandEquipment	1354000	USD
CY2017Q4	etsy	Facility Financing Obligation Noncurrent FacilityFinancingObligationNoncurrent	60049000	USD
CY2018Q3	etsy	Facility Financing Obligation Noncurrent FacilityFinancingObligationNoncurrent	60008000	USD
CY2017Q4	etsy	Funds Payableand Amounts Dueto Sellers Current FundsPayableandAmountsDuetoSellersCurrent	44658000	USD
CY2018Q3	etsy	Funds Payableand Amounts Dueto Sellers Current FundsPayableandAmountsDuetoSellersCurrent	63470000	USD
CY2017Q4	etsy	Funds Receivableand Seller Accounts Current FundsReceivableandSellerAccountsCurrent	44658000	USD
CY2018Q3	etsy	Funds Receivableand Seller Accounts Current FundsReceivableandSellerAccountsCurrent	63470000	USD
	etsy	Increase Decreasein Funds Payableand Amountsdueto Sellers IncreaseDecreaseinFundsPayableandAmountsduetoSellers	14202000	USD
	etsy	Increase Decreasein Funds Payableand Amountsdueto Sellers IncreaseDecreaseinFundsPayableandAmountsduetoSellers	19398000	USD
	etsy	Increase Decreasein Funds Receivableand Seller Accounts IncreaseDecreaseinFundsReceivableandSellerAccounts	14202000	USD
	etsy	Increase Decreasein Funds Receivableand Seller Accounts IncreaseDecreaseinFundsReceivableandSellerAccounts	19398000	USD
	etsy	Paymentsfor Facility Financing Obligation PaymentsforFacilityFinancingObligation	4330000	USD
	etsy	Paymentsfor Facility Financing Obligation PaymentsforFacilityFinancingObligation	7817000	USD
	etsy	Purchaseof Capped Call Transactions PurchaseofCappedCallTransactions	0	USD
	etsy	Purchaseof Capped Call Transactions PurchaseofCappedCallTransactions	34224000	USD
	etsy	Purchaseof Capped Call Transactions PurchaseofCappedCallTransactions	34200000	USD
	etsy	Revenue Email Notification Fee RevenueEmailNotificationFee	0.10	USD
CY2018Q3	etsy	Revenue Numberof Free Listing Credits Per Month RevenueNumberofFreeListingCreditsPerMonth	15	credit
CY2018Q3	etsy	Revenue Promoted Listing Credits RevenuePromotedListingCredits	5	USD
CY2018Q3	etsy	Revenue Subscription Period RevenueSubscriptionPeriod	P30D
	etsy	Sharebased Compensation Capitalizedin Developmentof Software SharebasedCompensationCapitalizedinDevelopmentofSoftware	672000	USD
	etsy	Sharebased Compensation Capitalizedin Developmentof Software SharebasedCompensationCapitalizedinDevelopmentofSoftware	1459000	USD
CY2017Q3	etsy	Sharebased Compensation Expense Business Combination Related Expense SharebasedCompensationExpenseBusinessCombinationRelatedExpense	700000	USD
	etsy	Sharebased Compensation Expense Business Combination Related Expense SharebasedCompensationExpenseBusinessCombinationRelatedExpense	3179000	USD
	etsy	Sharebased Compensation Expense Business Combination Related Expense SharebasedCompensationExpenseBusinessCombinationRelatedExpense	3200000	USD
CY2018Q3	etsy	Sharebased Compensation Expense Business Combination Related Expense SharebasedCompensationExpenseBusinessCombinationRelatedExpense	700000	USD
	etsy	Sharebased Compensation Expense Business Combination Related Expense SharebasedCompensationExpenseBusinessCombinationRelatedExpense	2200000	USD
	etsy	Sharebased Compensation Expense Business Combination Related Expense SharebasedCompensationExpenseBusinessCombinationRelatedExpense	2158000	USD
	etsy	Sharebased Compensation Expense Excluding Business Combination Related Expense SharebasedCompensationExpenseExcludingBusinessCombinationRelatedExpense	17389000	USD
	etsy	Sharebased Compensation Expense Excluding Business Combination Related Expense SharebasedCompensationExpenseExcludingBusinessCombinationRelatedExpense	21829000	USD
CY2017Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	13622000	USD
CY2018Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	14130000	USD
CY2017Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	33677000	USD
CY2018Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	36385000	USD
CY2017Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	28743000	USD
CY2018Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	37191000	USD
CY2017Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	66226000	USD
CY2018Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	80248000	USD
CY2017Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-6379000	USD
CY2018Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-7087000	USD
CY2017Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	499441000	USD
CY2018Q3	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	551293000	USD
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	23288000	USD
CY2017Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	7521000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	20568000	USD
CY2018Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	8916000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	23987000	USD
CY2017Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	2687000	USD
CY2018Q3	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	4641000	USD
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	164000	USD
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	831000	USD
CY2017Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	600000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	2800000	USD
CY2018Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1500000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	2800000	USD
CY2017Q3	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	2396510	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	5772544	shares
CY2018Q3	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	60363	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1641690	shares
CY2017Q4	us-gaap	Assets Assets	605583000	USD
CY2018Q3	us-gaap	Assets Assets	907368000	USD
CY2017Q4	us-gaap	Assets Current AssetsCurrent	439264000	USD
CY2018Q3	us-gaap	Assets Current AssetsCurrent	707949000	USD
CY2017Q4	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax	11000	USD
CY2018Q3	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax	14000	USD
CY2017Q4	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax	8000	USD
CY2018Q3	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax	23000	USD
CY2017Q4	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	61384000	USD
CY2018Q3	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	224412000	USD
CY2017Q4	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	61387000	USD
CY2018Q3	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	224403000	USD
CY2017Q4	us-gaap	Available For Sale Securities Debt Securities Current AvailableForSaleSecuritiesDebtSecuritiesCurrent	25108000	USD
CY2018Q3	us-gaap	Available For Sale Securities Debt Securities Current AvailableForSaleSecuritiesDebtSecuritiesCurrent	221409000	USD
CY2017Q4	us-gaap	Capital Lease Obligations Current CapitalLeaseObligationsCurrent	5798000	USD
CY2018Q3	us-gaap	Capital Lease Obligations Current CapitalLeaseObligationsCurrent	4284000	USD
CY2017Q4	us-gaap	Capital Lease Obligations Noncurrent CapitalLeaseObligationsNoncurrent	4115000	USD
CY2018Q3	us-gaap	Capital Lease Obligations Noncurrent CapitalLeaseObligationsNoncurrent	2791000	USD
CY2016Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	181592000	USD
CY2017Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	260288000	USD
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1685000	USD
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	991000	USD
CY2017Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	315442000	USD
CY2018Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	362727000	USD
CY2017Q4	us-gaap	Cash Cash Equivalents And Short Term Investments CashCashEquivalentsAndShortTermInvestments	340550000	USD
CY2018Q3	us-gaap	Cash Cash Equivalents And Short Term Investments CashCashEquivalentsAndShortTermInvestments	584136000	USD
CY2016Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	186933000	USD
CY2017Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	265629000	USD
CY2017Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	320783000	USD
CY2018Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	368068000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	78696000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	47285000	USD
CY2017Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2018Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2017Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2018Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2017Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	1400000000	shares
CY2018Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	1400000000	shares
CY2017Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	121769238	shares
CY2018Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	120244674	shares
CY2017Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	121769238	shares
CY2018Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	120244674	shares
CY2017Q4	us-gaap	Common Stock Value CommonStockValue	122000	USD
CY2018Q3	us-gaap	Common Stock Value CommonStockValue	120000	USD
CY2017Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	19575000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	14476000	USD
CY2018Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	19355000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	35532000	USD
CY2017Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	6262000	USD
CY2018Q3	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	7180000	USD
	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	-6300000	USD
CY2017Q3	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	36383000	USD
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	106766000	USD
CY2018Q3	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	46947000	USD
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	133651000	USD
CY2017Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	23786000	USD
CY2018Q3	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	30851000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	20620000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	19116000	USD
CY2017Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.22
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.32
CY2018Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.17
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.30
CY2017Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.21
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.31
CY2018Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.15
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.29
	us-gaap	Payments To Develop Software PaymentsToDevelopSoftware	8042000	USD
CY2018Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	1478000	USD
CY2018Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	3508000	USD
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-2694000	USD
	us-gaap	Fair Value Of Assets Acquired FairValueOfAssetsAcquired	5422000	USD
	us-gaap	Fair Value Of Assets Acquired FairValueOfAssetsAcquired	1909000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	3100000	USD
CY2018Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	5924000	USD
CY2018Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	19150000	USD
CY2018Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	3508000	USD
CY2018Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	3508000	USD
CY2018Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	5208000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	7200000	USD
CY2018Q3	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	42284000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	4100000	USD
CY2018Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	36360000	USD
CY2017Q3	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	8069000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	26952000	USD
CY2018Q3	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-373000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-2973000	USD
	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-395000	USD
	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-26000	USD
CY2017Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	22094000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	73268000	USD
CY2018Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	20748000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	61359000	USD
CY2017Q4	us-gaap	Goodwill Goodwill	38541000	USD
CY2018Q3	us-gaap	Goodwill Goodwill	37802000	USD
CY2017Q3	us-gaap	Gross Profit GrossProfit	69997000	USD
	us-gaap	Gross Profit GrossProfit	198197000	USD
CY2018Q3	us-gaap	Gross Profit GrossProfit	103419000	USD
	us-gaap	Gross Profit GrossProfit	270014000	USD
CY2017Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	13240000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	13999000	USD
CY2018Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	14596000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	32202000	USD
CY2017Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-12562000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-23051000	USD
CY2018Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-5298000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-4038000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-2574000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-80000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	2139000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	6631000	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-66000	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	8178000	USD
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	512000	USD
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	4678000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1715000	USD
	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	23051000	USD
	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	4038000	USD
	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	48000	USD
	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	-32000	USD
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	363000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-1155000	USD
CY2017Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	4100000	USD
CY2018Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	36360000	USD
CY2017Q3	us-gaap	Interest Expense Debt InterestExpenseDebt	2908000	USD
	us-gaap	Interest Expense Debt InterestExpenseDebt	8195000	USD
CY2018Q3	us-gaap	Interest Expense Debt InterestExpenseDebt	6135000	USD
	us-gaap	Interest Expense Debt InterestExpenseDebt	16024000	USD
CY2017Q3	us-gaap	Investment Income Interest And Dividend InvestmentIncomeInterestAndDividend	654000	USD
	us-gaap	Investment Income Interest And Dividend InvestmentIncomeInterestAndDividend	1636000	USD
CY2018Q3	us-gaap	Investment Income Interest And Dividend InvestmentIncomeInterestAndDividend	2367000	USD
	us-gaap	Investment Income Interest And Dividend InvestmentIncomeInterestAndDividend	5902000	USD
CY2017Q4	us-gaap	Liabilities Liabilities	208689000	USD
CY2018Q3	us-gaap	Liabilities Liabilities	512749000	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	605583000	USD
CY2018Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	907368000	USD
CY2017Q4	us-gaap	Liabilities Current LiabilitiesCurrent	102477000	USD
CY2018Q3	us-gaap	Liabilities Current LiabilitiesCurrent	128931000	USD
CY2017Q4	us-gaap	Long Term Debt LongTermDebt	0	USD
CY2018Q3	us-gaap	Long Term Debt LongTermDebt	272790000	USD
CY2017Q3	us-gaap	Marketing Expense MarketingExpense	23520000	USD
	us-gaap	Marketing Expense MarketingExpense	74495000	USD
CY2018Q3	us-gaap	Marketing Expense MarketingExpense	39516000	USD
	us-gaap	Marketing Expense MarketingExpense	94651000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	6871000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	197025000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	37818000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-244178000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	32322000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	97132000	USD
CY2017Q3	us-gaap	Net Income Loss NetIncomeLoss	25802000	USD
	us-gaap	Net Income Loss NetIncomeLoss	37050000	USD
CY2018Q3	us-gaap	Net Income Loss NetIncomeLoss	19894000	USD
	us-gaap	Net Income Loss NetIncomeLoss	36240000	USD
CY2017Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	25777000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	37013000	USD
CY2018Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	19884000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	36223000	USD
CY2017Q3	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	25802000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	37821000	USD
CY2018Q3	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	19894000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	36240000	USD
CY2017Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	5815000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	20393000	USD
CY2018Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-4141000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-13095000	USD
CY2017Q3	us-gaap	Operating Expenses OperatingExpenses	62572000	USD
	us-gaap	Operating Expenses OperatingExpenses	204591000	USD
CY2018Q3	us-gaap	Operating Expenses OperatingExpenses	84682000	USD
	us-gaap	Operating Expenses OperatingExpenses	224717000	USD
CY2017Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	7425000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-6394000	USD
CY2018Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	18737000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	45297000	USD
CY2017Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	720000	USD
CY2018Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	673000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-6267000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-22603000	USD
CY2018Q3	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-544000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-696000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax	-384000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax	1575000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-6227000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-22574000	USD
CY2018Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-539000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-708000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	40000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	29000	USD
CY2018Q3	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	5000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-12000	USD
CY2017Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	3394000	USD
CY2018Q3	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	2676000	USD
CY2017Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	18262000	USD
CY2018Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	17378000	USD
	us-gaap	Other Noncash Expense OtherNoncashExpense	6752000	USD
	us-gaap	Other Noncash Expense OtherNoncashExpense	7632000	USD
CY2017Q3	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Diluted ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted	-25000	USD
	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Diluted ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted	-37000	USD
CY2018Q3	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Diluted ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted	-10000	USD
	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Diluted ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted	-17000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	89661000	USD
	us-gaap	Payments For Repurchase Of Equity PaymentsForRepurchaseOfEquity	4897000	USD
	us-gaap	Payments For Repurchase Of Equity PaymentsForRepurchaseOfEquity	17136000	USD
CY2018Q1	us-gaap	Payments For Restructuring PaymentsForRestructuring	793000	USD
CY2018Q2	us-gaap	Payments For Restructuring PaymentsForRestructuring	287000	USD
CY2018Q3	us-gaap	Payments For Restructuring PaymentsForRestructuring	13000	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	9962000	USD
	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	46808000	USD
	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	359182000	USD
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	0	USD
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	35323000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	3872000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	442000	USD
	us-gaap	Payments To Develop Software PaymentsToDevelopSoftware	13674000	USD
CY2017Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2018Q3	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2017Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	25000000	shares
CY2018Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	25000000	shares
CY2017Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2018Q3	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2017Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	20379000	USD
CY2018Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	23958000	USD
	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	0	USD
	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	345000000	USD
	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	96540000	USD
	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	164443000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	21936000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	15573000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	117617000	USD
CY2018Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	119243000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	2059000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	3617000	USD
	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	5838000	USD
	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	4748000	USD
CY2017Q3	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	16958000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	56828000	USD
CY2018Q3	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	24418000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	68707000	USD
CY2016Q4	us-gaap	Restricted Cash Noncurrent RestrictedCashNoncurrent	5341000	USD
CY2017Q3	us-gaap	Restricted Cash Noncurrent RestrictedCashNoncurrent	5341000	USD
CY2017Q4	us-gaap	Restricted Cash Noncurrent RestrictedCashNoncurrent	5341000	USD
CY2018Q3	us-gaap	Restricted Cash Noncurrent RestrictedCashNoncurrent	5341000	USD
CY2016	us-gaap	Restructuring And Related Cost Expected Number Of Positions Eliminated RestructuringAndRelatedCostExpectedNumberOfPositionsEliminated	245	position
CY2016Q4	us-gaap	Restructuring And Related Cost Number Of Positions Eliminated Inception To Date Percent RestructuringAndRelatedCostNumberOfPositionsEliminatedInceptionToDatePercent	0.23
CY2018Q1	us-gaap	Restructuring Charges RestructuringCharges	-151000	USD
CY2018Q2	us-gaap	Restructuring Charges RestructuringCharges	-41000	USD
CY2018Q3	us-gaap	Restructuring Charges RestructuringCharges	-57000	USD
CY2017Q3	us-gaap	Restructuring Costs RestructuringCosts	1766000	USD
	us-gaap	Restructuring Costs RestructuringCosts	13026000	USD
CY2017	us-gaap	Restructuring Costs RestructuringCosts	13900000	USD
CY2018Q3	us-gaap	Restructuring Costs RestructuringCosts	-57000	USD
	us-gaap	Restructuring Costs RestructuringCosts	-249000	USD
CY2017Q4	us-gaap	Restructuring Reserve RestructuringReserve	1342000	USD
CY2018Q1	us-gaap	Restructuring Reserve RestructuringReserve	398000	USD
CY2018Q2	us-gaap	Restructuring Reserve RestructuringReserve	70000	USD
CY2018Q3	us-gaap	Restructuring Reserve RestructuringReserve	0	USD
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-96290000	USD
CY2018Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-149707000	USD
CY2017Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	106380000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	304963000	USD
CY2018Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	150366000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	403665000	USD
CY2018Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	2842638	shares
CY2018Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
CY2017Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	31361000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	44227000	USD
CY2018Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	13493000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	24690000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	245909	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	768263	shares
CY2017Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	6.50
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	4.83
CY2018Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	25.00
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	15.53
CY2018Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	275193000	USD
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	7947939	shares
CY2018Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	7115407	shares
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	11.02
CY2018Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	12.70
CY2018Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Plan Modification Incremental Compensation Cost ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost	1000000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Plan Modification Incremental Compensation Cost ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost	1000000	USD
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	11.49
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	15.40
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	28.86
CY2018Q3	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	116034000	USD
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P7Y4M2D
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P8Y1M25D
CY2017Q3	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	5943000	USD
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	16428000	USD
CY2018Q3	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	8783000	USD
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	23182000	USD
	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	1354886	shares
	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	2158000	USD
	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities Net Of Adjustments StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustments	54214000	USD
	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	-17136000	USD
	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	15573000	USD
CY2017Q4	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	100000000	USD
CY2017Q4	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	89699000	USD
CY2018Q3	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	0	USD
	us-gaap	Stock Repurchased And Retired During Period Shares StockRepurchasedAndRetiredDuringPeriodShares	4116565	shares
CY2017	us-gaap	Stock Repurchased And Retired During Period Shares StockRepurchasedAndRetiredDuringPeriodShares	586231	shares
CY2018Q1	us-gaap	Stock Repurchased And Retired During Period Shares StockRepurchasedAndRetiredDuringPeriodShares	2807393	shares
CY2018Q2	us-gaap	Stock Repurchased And Retired During Period Shares StockRepurchasedAndRetiredDuringPeriodShares	722941	shares
	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	100000000	USD
CY2017	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	10301000	USD
CY2018Q1	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	68586000	USD
CY2018Q2	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	21113000	USD
	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	89661000	USD
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	396894000	USD
CY2018Q3	us-gaap	Stockholders Equity StockholdersEquity	394619000	USD
	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	24.28
CY2017	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	17.57
CY2018Q1	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	24.43
CY2018Q2	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	29.15
CY2018Q3	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	7000000	USD
CY2017Q3	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	25000	USD
	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	37000	USD
CY2018Q3	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	10000	USD
	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	17000	USD
CY2017Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	17000000	USD
CY2018Q3	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	18000000	USD
	us-gaap	Unrecognized Tax Benefits Period Increase Decrease UnrecognizedTaxBenefitsPeriodIncreaseDecrease	1000000	USD
CY2018Q3	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	18000000	USD
CY2017Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	123224559	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	121346921	shares
CY2018Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	129086137	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	126497281	shares
CY2017Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	119592191	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	117387714	shares
CY2018Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	119870711	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	120469066	shares
	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:20px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Reclassifications</font></div><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain items in the prior years’ Consolidated Financial Statements have been reclassified to conform to the current year presentation reflected in the Consolidated Financial Statements. Specifically, the Company reclassified </font><font style="font-family:inherit;font-size:10pt;">$35.4 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$98.6 million</font><font style="font-family:inherit;font-size:10pt;"> previously included in Services revenue to Marketplace revenue (see “</font><font style="font-family:inherit;font-size:10pt;font-weight:normal;">Note 2—Revenue</font><font style="font-family:inherit;font-size:10pt;">”) for </font><font style="font-family:inherit;font-size:10pt;">the three and nine months ended</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:inherit;font-size:10pt;">September 30, 2017</font><font style="font-family:inherit;font-size:10pt;">, respectively, to conform to the current year presentation in connection with the adoption of Accounting Standards Codification (“ASC”) 606, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Revenue from Contracts with Customers</font><font style="font-family:inherit;font-size:10pt;">.</font></div></div>
	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:20px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;padding-top:13px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of the Company’s Consolidated Financial Statements in conformity with accounting principles generally accepted in the United States of America (“GAAP”) requires management to make estimates and judgments that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. The accounting estimates that require management’s most difficult and subjective judgments include: for revenue recognition, determining the nature and timing of satisfaction of performance obligations and stand-alone selling price for use in allocating the subscription price; income taxes; website development costs and internal-use software; purchase price allocations for business combinations; valuation of goodwill and intangible assets; leases; stock-based compensation; restructuring and other exit costs (income); and fair value of financial instruments. The Company evaluates its estimates and judgments on an ongoing basis and revises them when necessary. Actual results may differ from the original or revised estimates.</font></div></div>

Files In Submission

Name	View Source	Status
0001370637-18-000144-index-headers.html	Edgar Link	pending
0001370637-18-000144-index.html	Edgar Link	pending
0001370637-18-000144.txt	Edgar Link	pending
0001370637-18-000144-xbrl.zip	Edgar Link	pending
etsy-20180930.xml	Edgar Link	completed
etsy-20180930.xsd	Edgar Link	pending
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etsy-20180930_def.xml	Edgar Link	unprocessable
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etsy-20180930_pre.xml	Edgar Link	unprocessable
etsy9301810q.htm	Edgar Link	pending
etsylogoa05.jpg	Edgar Link	pending
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ex312q32018.htm	Edgar Link	pending
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FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
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$ETSY
ETSY INC Stock $etsy

2018 Q4 Form 10-Q Financial Statement

#000137063718000144 Filed on November 07, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ETSY ETSY INC Stock $etsy

2018 Q4 Form 10-Q Financial Statement

#000137063718000144 Filed on November 07, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ETSY
ETSY INC Stock $etsy