$EXTR
EXTREME NETWORKS INC Stock $extr

$extr Overview Financials Valuation SEC Filings Company Website

2023 Q3 Form 10-K Financial Statement

#000095017023044385 Filed on August 24, 2023

Income Statement

Concept	2023 Q3	2023 Q2	2023
Revenue	$353.1M	$363.9M	$1.312B
YoY Change	18.63%	30.81%	17.99%
Cost Of Revenue	$140.2M	$149.5M	$557.7M
YoY Change	7.04%	20.55%	15.62%
Gross Profit	$212.9M	$214.4M	$754.7M
YoY Change	27.73%	39.06%	19.81%
Gross Profit Margin	60.3%	58.92%	57.5%
Selling, General & Admin	$115.8M	$119.6M	$426.8M
YoY Change	19.46%	23.8%	17.53%
% of Gross Profit	54.38%	55.8%	56.56%
Research & Development	$58.02M	$55.83M	$214.3M
YoY Change	13.78%	23.7%	12.42%
% of Gross Profit	27.25%	26.04%	28.39%
Depreciation & Amortization	$4.865M	$8.447M	$34.88M
YoY Change	-1.78%	-7.85%	72.53%
% of Gross Profit	2.28%	3.94%	4.62%
Operating Expenses	$177.0M	$176.0M	$643.2M
YoY Change	18.57%	23.57%	13.68%
Operating Profit	$35.90M	$38.44M	$111.6M
YoY Change	106.36%	226.29%	73.81%
Interest Expense	$4.318M	-$4.629M	-$14.23M
YoY Change	12.86%	58.04%	-211.27%
% of Operating Profit	12.03%	-12.04%	-12.76%
Other Income/Expense, Net	$432.0K	-$119.0K	$23.00K
YoY Change	16.44%	-238.37%	-93.99%
Pretax Income	$33.24M	$33.15M	$94.11M
YoY Change	131.91%	335.35%	80.3%
Income Tax	$4.600M	$7.725M	$16.03M
% Of Pretax Income	13.84%	23.3%	17.04%
Net Earnings	$28.68M	$25.43M	$78.07M
YoY Change	127.86%	370.0%	76.35%
Net Earnings / Revenue	8.12%	6.99%	5.95%
Basic Earnings Per Share	$0.22		$0.60
Diluted Earnings Per Share	$0.21	$0.19	$0.58
COMMON SHARES
Basic Shares Outstanding	130.0M	129.0M	129.5M
Diluted Shares Outstanding	133.5M		133.6M

Balance Sheet

Concept	2023 Q3	2023 Q2	2023
SHORT-TERM ASSETS
Cash & Short-Term Investments	$224.4M	$234.8M	$234.8M
YoY Change	13.14%	20.72%	20.72%
Cash & Equivalents	$224.4M	$234.8M
Short-Term Investments
Other Short-Term Assets	$75.70M	$70.26M	$70.26M
YoY Change	3.32%	14.74%	14.74%
Inventory	$100.8M	$89.02M	$89.02M
Prepaid Expenses
Receivables	$131.5M	$182.0M	$182.0M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$532.5M	$576.2M	$576.2M
YoY Change	10.44%	17.8%	17.8%
LONG-TERM ASSETS
Property, Plant & Equipment	$46.34M	$81.19M	$81.19M
YoY Change	-3.37%	63.76%	-5.63%
Goodwill	$393.0M	$394.8M
YoY Change	-1.79%	-1.35%
Intangibles	$13.86M	$16.06M
YoY Change	-51.49%	-50.6%
Long-Term Investments
YoY Change
Other Assets	$76.97M	$73.54M	$73.54M
YoY Change	18.88%	21.1%	21.1%
Total Long-Term Assets	$574.1M	$565.5M	$565.5M
YoY Change	-0.28%	-2.39%	-2.39%
TOTAL ASSETS
Total Short-Term Assets	$532.5M	$576.2M	$576.2M
Total Long-Term Assets	$574.1M	$565.5M	$565.5M
Total Assets	$1.107B	$1.142B	$1.142B
YoY Change	4.61%	6.85%	6.85%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$80.00M	$99.72M	$99.72M
YoY Change	-5.71%	18.24%	18.24%
Accrued Expenses	$146.5M	$159.0M	$159.0M
YoY Change	13.35%	10.22%	10.22%
Deferred Revenue		$282.5M
YoY Change		18.56%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$9.325M	$34.33M	$34.33M
YoY Change	-73.93%	2.93%	10.57%
Total Short-Term Liabilities	$528.7M	$575.5M	$575.5M
YoY Change	5.18%	15.06%	15.06%
LONG-TERM LIABILITIES
Long-Term Debt	$185.3M	$187.6M	$187.6M
YoY Change	-20.02%	-30.67%	-29.89%
Other Long-Term Liabilities	$3.162M	$254.1M	$254.1M
YoY Change	2.26%	8134.48%	25.37%
Total Long-Term Liabilities	$188.4M	$441.7M	$441.7M
YoY Change	-19.73%	61.41%	-6.07%
TOTAL LIABILITIES
Total Short-Term Liabilities	$528.7M	$575.5M	$575.5M
Total Long-Term Liabilities	$188.4M	$441.7M	$441.7M
Total Liabilities	$717.1M	$1.025B	$1.025B
YoY Change	-2.75%	32.45%	4.78%
SHAREHOLDERS EQUITY
Retained Earnings	-$827.3M	-$856.0M
YoY Change	-10.22%	-8.36%
Common Stock	$1.165B	$1.174B
YoY Change	3.5%	5.23%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$212.8M	$187.9M
YoY Change	141.62%	113.37%
Treasury Stock Shares		$15.85M
Shareholders Equity	$108.5M	$116.8M	$116.8M
YoY Change
Total Liabilities & Shareholders Equity	$1.107B	$1.142B	$1.142B
YoY Change	4.61%	6.85%	6.85%

Cashflow Statement

Concept	2023 Q3	2023 Q2	2023
OPERATING ACTIVITIES
Net Income	$28.68M	$25.43M	$78.07M
YoY Change	127.86%	370.0%	76.35%
Depreciation, Depletion And Amortization	$4.865M	$8.447M	$34.88M
YoY Change	-1.78%	-7.85%	72.53%
Cash From Operating Activities	$75.64M	$80.69M	$249.2M
YoY Change	52.08%	25.84%	94.43%
INVESTING ACTIVITIES
Capital Expenditures	$4.314M	$5.166M	$13.80M
YoY Change	37.43%	-220.06%	-10.58%
Acquisitions
YoY Change
Other Investing Activities		$0.00	$0.00
YoY Change			-100.0%
Cash From Investing Activities	-$4.314M	-$5.166M	-$13.80M
YoY Change	37.43%	20.06%	-83.76%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net			-$99.86M
YoY Change			-322.04%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-81.46M	-43.67M	-194.8M
YoY Change	93.38%	38.83%	105.76%
NET CHANGE
Cash From Operating Activities	75.64M	80.69M	249.2M
Cash From Investing Activities	-4.314M	-5.166M	-13.80M
Cash From Financing Activities	-81.46M	-43.67M	-194.8M
Net Change In Cash	-10.39M	31.86M	40.63M
YoY Change	-371.9%	12.32%	-177.58%
FREE CASH FLOW
Cash From Operating Activities	$75.64M	$80.69M	$249.2M
Capital Expenditures	$4.314M	$5.166M	$13.80M
Free Cash Flow	$71.32M	$75.53M	$235.4M
YoY Change	53.07%	10.38%	108.8%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value
CY2023	dei	Amendment Flag AmendmentFlag	false
CY2023	dei	Entity Central Index Key EntityCentralIndexKey	0001078271
CY2023	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2023	dei	Entity Registrant Name EntityRegistrantName	EXTREME NETWORKS, INC.
CY2023Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies
CY2022Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies
CY2023Q2	us-gaap	Convertible Preferred Stock Nonredeemable Or Redeemable Issuer Option Value ConvertiblePreferredStockNonredeemableOrRedeemableIssuerOptionValue
CY2022Q2	us-gaap	Convertible Preferred Stock Nonredeemable Or Redeemable Issuer Option Value ConvertiblePreferredStockNonredeemableOrRedeemableIssuerOptionValue
CY2023Q2	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P1Y
CY2023Q2	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P1Y
CY2023Q2	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
CY2023	us-gaap	Type Of Cost Good Or Service Extensible List TypeOfCostGoodOrServiceExtensibleList	http://fasb.org/us-gaap/2022#ProductMember
CY2022	us-gaap	Type Of Cost Good Or Service Extensible List TypeOfCostGoodOrServiceExtensibleList	http://fasb.org/us-gaap/2022#ProductMember
CY2021	us-gaap	Type Of Cost Good Or Service Extensible List TypeOfCostGoodOrServiceExtensibleList	http://fasb.org/us-gaap/2022#ProductMember
CY2023	dei	Document Type DocumentType	10-K
CY2023	dei	Document Annual Report DocumentAnnualReport	true
CY2023	dei	Document Period End Date DocumentPeriodEndDate	2023-06-30
CY2023	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--06-30
CY2023	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2023
CY2023	dei	Document Transition Report DocumentTransitionReport	false
CY2023	dei	Entity File Number EntityFileNumber	000-25711
CY2023	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2023	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	77-0430270
CY2023	dei	Entity Address Address Line1 EntityAddressAddressLine1	2121 RDU Center Drive, Suite 300
CY2023	dei	Entity Address City Or Town EntityAddressCityOrTown	Morrisville
CY2023	dei	Entity Address State Or Province EntityAddressStateOrProvince	NC
CY2023	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	27560
CY2023	dei	City Area Code CityAreaCode	408
CY2023	dei	Local Phone Number LocalPhoneNumber	579-2800
CY2023	dei	Security12b Title Security12bTitle	Common Stock, par value $0.001 per share
CY2023	dei	Trading Symbol TradingSymbol	EXTR
CY2023	dei	Security Exchange Name SecurityExchangeName	NASDAQ
CY2023	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2023	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2023	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2023	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2023	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2023	dei	Entity Small Business EntitySmallBusiness	false
CY2023	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2023	dei	Icfr Auditor Attestation Flag IcfrAuditorAttestationFlag	true
CY2023	dei	Entity Shell Company EntityShellCompany	false
CY2022Q4	dei	Entity Public Float EntityPublicFloat	1600000000
CY2023Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	130036642
CY2022Q2	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	238262000
CY2023Q2	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	64440000
CY2023	dei	Auditor Firm AuditorFirmId	248
CY2023	dei	Auditor Name AuditorName	Grant Thornton LLP
CY2023	dei	Auditor Location AuditorLocation	San Francisco, California
CY2023Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	234826000
CY2022Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	194522000
CY2023Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	182045000
CY2022Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	184097000
CY2023Q2	us-gaap	Inventory Net InventoryNet	89024000
CY2022Q2	us-gaap	Inventory Net InventoryNet	49231000
CY2023Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	70263000
CY2022Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	61239000
CY2023Q2	us-gaap	Assets Current AssetsCurrent	576158000
CY2022Q2	us-gaap	Assets Current AssetsCurrent	489089000
CY2023Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	46448000
CY2022Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	49578000
CY2023Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	34739000
CY2022Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	36454000
CY2023Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	16063000
CY2022Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	32515000
CY2023Q2	us-gaap	Goodwill Goodwill	394755000
CY2022Q2	us-gaap	Goodwill Goodwill	400144000
CY2023Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	73544000
CY2022Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	60730000
CY2023Q2	us-gaap	Assets Assets	1141707000
CY2022Q2	us-gaap	Assets Assets	1068510000
CY2023Q2	us-gaap	Deferred Finance Costs Current Net DeferredFinanceCostsCurrentNet	674000
CY2022Q2	us-gaap	Deferred Finance Costs Current Net DeferredFinanceCostsCurrentNet	2276000
CY2023Q2	us-gaap	Long Term Debt Current LongTermDebtCurrent	34326000
CY2022Q2	us-gaap	Long Term Debt Current LongTermDebtCurrent	33349000
CY2023Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	99724000
CY2022Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	84338000
CY2023Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	71367000
CY2022Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	53710000
CY2023Q2	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	12322000
CY2022Q2	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	10852000
CY2023Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	10847000
CY2022Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	13956000
CY2023Q2	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	282475000
CY2022Q2	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	65714000
CY2023Q2	us-gaap	Liabilities Current LiabilitiesCurrent	575501000
CY2022Q2	us-gaap	Liabilities Current LiabilitiesCurrent	500181000
CY2023Q2	us-gaap	Deferred Revenue Noncurrent DeferredRevenueNoncurrent	219024000
CY2022Q2	us-gaap	Deferred Revenue Noncurrent DeferredRevenueNoncurrent	163357000
CY2023Q2	us-gaap	Deferred Finance Costs Noncurrent Net DeferredFinanceCostsNoncurrentNet	2409000
CY2022Q2	us-gaap	Deferred Finance Costs Noncurrent Net DeferredFinanceCostsNoncurrentNet	2430000
CY2023Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	187591000
CY2022Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	270570000
CY2023Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	31845000
CY2022Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	33256000
CY2023Q2	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	7747000
CY2022Q2	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	7717000
CY2023Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	3247000
CY2022Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	3086000
CY2023Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2022Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2023Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	2000000
CY2022Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	2000000
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CY2023Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	127775000
CY2022Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	129263000
CY2023Q2	us-gaap	Common Stock Value CommonStockValue	144000
CY2022Q2	us-gaap	Common Stock Value CommonStockValue	140000
CY2023Q2	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	1173744000
CY2022Q2	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	1115416000
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CY2022Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-3055000
CY2023Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-855998000
CY2022Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-934072000
CY2023Q2	us-gaap	Treasury Stock Shares TreasuryStockShares	15854000
CY2022Q2	us-gaap	Treasury Stock Shares TreasuryStockShares	10479000
CY2023Q2	us-gaap	Treasury Stock Value TreasuryStockValue	187946000
CY2022Q2	us-gaap	Treasury Stock Value TreasuryStockValue	88086000
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	116752000
CY2022Q2	us-gaap	Stockholders Equity StockholdersEquity	90343000
CY2023Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1141707000
CY2022Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1068510000
CY2023	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1312454000
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1112321000
CY2021	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1009418000
CY2023	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	557734000
CY2022	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	482383000
CY2021	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	424295000
CY2023	us-gaap	Gross Profit GrossProfit	754720000
CY2022	us-gaap	Gross Profit GrossProfit	629938000
CY2021	us-gaap	Gross Profit GrossProfit	585123000
CY2023	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	214270000
CY2022	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	190591000
CY2021	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	196995000
CY2023	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	336906000
CY2022	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	294470000
CY2021	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	276841000
CY2023	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	89934000
CY2022	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	68697000
CY2021	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	66201000
CY2023	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	390000
CY2022	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	7009000
CY2021	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	1975000
CY2023	extr	Restructuring And Related Charges RestructuringAndRelatedCharges	2860000
CY2022	extr	Restructuring And Related Charges RestructuringAndRelatedCharges	1748000
CY2021	extr	Restructuring And Related Charges RestructuringAndRelatedCharges	2625000
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CY2022	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	3235000
CY2021	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	6110000
CY2023	us-gaap	Operating Expenses OperatingExpenses	646407000
CY2022	us-gaap	Operating Expenses OperatingExpenses	565750000
CY2021	us-gaap	Operating Expenses OperatingExpenses	550747000
CY2023	us-gaap	Operating Income Loss OperatingIncomeLoss	108313000
CY2022	us-gaap	Operating Income Loss OperatingIncomeLoss	64188000
CY2021	us-gaap	Operating Income Loss OperatingIncomeLoss	34376000
CY2023	us-gaap	Interest Income Other InterestIncomeOther	3155000
CY2022	us-gaap	Interest Income Other InterestIncomeOther	412000
CY2021	us-gaap	Interest Income Other InterestIncomeOther	352000
CY2023	us-gaap	Interest Expense InterestExpense	17385000
CY2022	us-gaap	Interest Expense InterestExpense	12789000
CY2021	us-gaap	Interest Expense InterestExpense	22856000
CY2023	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	23000
CY2022	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	383000
CY2021	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-1687000
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	94106000
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	52194000
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	10185000
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	16032000
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	7923000
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	8249000
CY2023	us-gaap	Net Income Loss NetIncomeLoss	78074000
CY2022	us-gaap	Net Income Loss NetIncomeLoss	44271000
CY2021	us-gaap	Net Income Loss NetIncomeLoss	1936000
CY2023	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.60
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.34
CY2021	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.02
CY2023	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.58
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.33
CY2021	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.02
CY2023	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	129473000
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	129437000
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	124019000
CY2023	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	133649000
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	133494000
CY2021	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	127669000
CY2023	us-gaap	Net Income Loss NetIncomeLoss	78074000
CY2022	us-gaap	Net Income Loss NetIncomeLoss	44271000
CY2021	us-gaap	Net Income Loss NetIncomeLoss	1936000
CY2023	extr	Change In Unrealized Gains And Losses On Interest Rate Swap Hedging Instruments ChangeInUnrealizedGainsAndLossesOnInterestRateSwapHedgingInstruments	344000
CY2022	extr	Change In Unrealized Gains And Losses On Interest Rate Swap Hedging Instruments ChangeInUnrealizedGainsAndLossesOnInterestRateSwapHedgingInstruments	1652000
CY2021	extr	Change In Unrealized Gains And Losses On Interest Rate Swap Hedging Instruments ChangeInUnrealizedGainsAndLossesOnInterestRateSwapHedgingInstruments	-222000
CY2023	extr	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Net Of Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationNetOfTax	1658000
CY2022	extr	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Net Of Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationNetOfTax	-796000
CY2021	extr	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Net Of Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationNetOfTax	-858000
CY2022	extr	Change In Unrealized Gains And Losses On Foreign Currency Forward Contracts Hedging Instruments ChangeInUnrealizedGainsAndLossesOnForeignCurrencyForwardContractsHedgingInstruments	205000
CY2021	extr	Change In Unrealized Gains And Losses On Foreign Currency Forward Contracts Hedging Instruments ChangeInUnrealizedGainsAndLossesOnForeignCurrencyForwardContractsHedgingInstruments	-205000
CY2023	us-gaap	Other Comprehensive Income Loss Derivative Excluded Component Increase Decrease After Adjustments Tax OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsTax	1314000
CY2022	us-gaap	Other Comprehensive Income Loss Derivative Excluded Component Increase Decrease After Adjustments Tax OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsTax	-2653000
CY2021	us-gaap	Other Comprehensive Income Loss Derivative Excluded Component Increase Decrease After Adjustments Tax OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsTax	-431000
CY2023	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-8823000
CY2022	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-2897000
CY2021	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	3136000
CY2023	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-10137000
CY2022	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-244000
CY2021	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	3567000
CY2023	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	67937000
CY2022	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	44027000
CY2021	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	5503000
CY2020Q2	us-gaap	Stockholders Equity StockholdersEquity	5398000
CY2021	us-gaap	Net Income Loss NetIncomeLoss	1936000
CY2021	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	3567000
CY2021	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	4516000
CY2021	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	39051000
CY2021Q2	us-gaap	Stockholders Equity StockholdersEquity	54468000
CY2022	us-gaap	Net Income Loss NetIncomeLoss	44271000
CY2022	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-244000
CY2022	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	-6541000
CY2022	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	43362000
CY2022	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	-44973000
CY2022Q2	us-gaap	Stockholders Equity StockholdersEquity	90343000
CY2023	us-gaap	Net Income Loss NetIncomeLoss	78074000
CY2023	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-10137000
CY2023	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	-5140000
CY2023	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	63472000
CY2023	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	-99860000
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	116752000
CY2023	us-gaap	Profit Loss ProfitLoss	78074000
CY2022	us-gaap	Profit Loss ProfitLoss	44271000
CY2021	us-gaap	Profit Loss ProfitLoss	1936000
CY2023	us-gaap	Depreciation Depreciation	19888000
CY2022	us-gaap	Depreciation Depreciation	20215000
CY2021	us-gaap	Depreciation Depreciation	22961000
CY2023	us-gaap	Adjustment For Amortization AdjustmentForAmortization	14988000
CY2022	us-gaap	Adjustment For Amortization AdjustmentForAmortization	19946000
CY2021	us-gaap	Adjustment For Amortization AdjustmentForAmortization	32356000
CY2023	extr	Reduction In Carrying Amount Of Right Of Use Asset ReductionInCarryingAmountOfRightOfUseAsset	12248000
CY2022	extr	Reduction In Carrying Amount Of Right Of Use Asset ReductionInCarryingAmountOfRightOfUseAsset	14929000
CY2021	extr	Reduction In Carrying Amount Of Right Of Use Asset ReductionInCarryingAmountOfRightOfUseAsset	16134000
CY2023	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	459000
CY2022	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	29000
CY2021	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	409000
CY2023	us-gaap	Share Based Compensation ShareBasedCompensation	63472000
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	43362000
CY2021	us-gaap	Share Based Compensation ShareBasedCompensation	39051000
CY2023	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	407000
CY2022	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	682000
CY2021	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	1785000
CY2023	us-gaap	Paid In Kind Interest PaidInKindInterest	1145000
CY2022	us-gaap	Paid In Kind Interest PaidInKindInterest	4443000
CY2021	us-gaap	Paid In Kind Interest PaidInKindInterest	5055000
CY2023	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	8056000
CY2022	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-423000
CY2021	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-3989000
CY2023	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-1593000
CY2022	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	26231000
CY2021	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	34158000
CY2023	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	41827000
CY2022	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	16722000
CY2021	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-22729000
CY2023	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1368000
CY2022	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	4469000
CY2021	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	18979000
CY2023	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	14733000
CY2022	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	23810000
CY2021	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	10810000
CY2023	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	17137000
CY2022	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	-20709000
CY2021	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	20088000
CY2023	extr	Increase Decrease In Operating Lease Liabilities IncreaseDecreaseInOperatingLeaseLiabilities	-15219000
CY2022	extr	Increase Decrease In Operating Lease Liabilities IncreaseDecreaseInOperatingLeaseLiabilities	-18949000
CY2021	extr	Increase Decrease In Operating Lease Liabilities IncreaseDecreaseInOperatingLeaseLiabilities	-19986000
CY2023	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	90102000
CY2022	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	44635000
CY2021	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	54398000
CY2023	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	1436000
CY2022	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-1488000
CY2021	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-14043000
CY2023	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	249212000
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	128177000
CY2021	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	144535000
CY2023	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	13800000
CY2022	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	15433000
CY2021	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	17176000
CY2022	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	69517000
CY2023	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-13800000
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-84950000
CY2021	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-17176000
CY2023	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	25000000
CY2023	us-gaap	Repayments Of Long Term Debt And Capital Securities RepaymentsOfLongTermDebtAndCapitalSecurities	108625000
CY2022	us-gaap	Repayments Of Long Term Debt And Capital Securities RepaymentsOfLongTermDebtAndCapitalSecurities	38125000
CY2021	us-gaap	Repayments Of Long Term Debt And Capital Securities RepaymentsOfLongTermDebtAndCapitalSecurities	74000000
CY2023	us-gaap	Payments Of Loan Costs PaymentsOfLoanCosts	3158000
CY2023	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	99860000
CY2022	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	44973000
CY2023	extr	Payments For Tax Withholdings Net Of Proceeds From Issuance Of Common Stock PaymentsForTaxWithholdingsNetOfProceedsFromIssuanceOfCommonStock	5140000
CY2022	extr	Payments For Tax Withholdings Net Of Proceeds From Issuance Of Common Stock PaymentsForTaxWithholdingsNetOfProceedsFromIssuanceOfCommonStock	6541000
CY2021	extr	Payments For Tax Withholdings Net Of Proceeds From Issuance Of Common Stock PaymentsForTaxWithholdingsNetOfProceedsFromIssuanceOfCommonStock	-4516000
CY2022	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	1024000
CY2021	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	1298000
CY2023	extr	Deferred Payments On An Acquisition DeferredPaymentsOnAnAcquisition	3000000
CY2022	extr	Deferred Payments On An Acquisition DeferredPaymentsOnAnAcquisition	4000000
CY2021	extr	Deferred Payments On An Acquisition DeferredPaymentsOnAnAcquisition	4000000
CY2023	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-194783000
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-94663000
CY2021	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-74782000
CY2023	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	-325000
CY2022	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	-936000
CY2021	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	445000
CY2023	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	40304000
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-52372000
CY2021	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	53022000
CY2022Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	194522000
CY2021Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	246894000
CY2020Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	193872000
CY2023Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	234826000
CY2022Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	194522000
CY2021Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	246894000
CY2023	us-gaap	Interest Paid Net InterestPaidNet	13093000
CY2022	us-gaap	Interest Paid Net InterestPaidNet	9272000
CY2021	us-gaap	Interest Paid Net InterestPaidNet	18741000
CY2023	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	12003000
CY2022	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	7776000
CY2021	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	4488000
CY2023	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	2250000
CY2022	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	1756000
CY2021	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	3004000
CY2023	us-gaap	Fiscal Period FiscalPeriod	<p style="text-indent:0.0%;font-size:10.0pt;margin-top:6.0pt;font-family:Times New Roman;margin-bottom:6.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;font-style:italic;min-width:fit-content;">Fiscal Year</span></p><p style="text-indent:4.533%;font-size:10.0pt;margin-top:6.0pt;font-family:Times New Roman;margin-bottom:6.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">The Company uses a fiscal calendar year ending on June 30. All references herein to “fiscal 2023” or “ 2023”; “fiscal 2022” or “2022”; “fiscal 2021” or “2021</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">” represent the fiscal years ending, respectively.</span><span style="color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;"> </span></p>
CY2023	extr	Contract With Customer Multiple Deliverable Arrangements Determination Of Selling Price Method ContractWithCustomerMultipleDeliverableArrangementsDeterminationOfSellingPriceMethod	Certain of the Company’s contracts have multiple performance obligations, as the promise to transfer individual goods or services is separately identifiable from other promises in the contracts and, therefore, is distinct. For contracts with multiple performance obligations, the Company allocates the contract’s transaction price to each performance obligation based on its relative standalone selling price. The stand-alone selling prices are determined based on the prices at which the Company separately sells these products. For items that are not sold separately, the Company estimates the stand-alone selling prices using other observable inputs.
CY2023Q2	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	501500000
CY2023Q2	us-gaap	Revenue Remaining Performance Obligation Percentage RevenueRemainingPerformanceObligationPercentage	0.56
CY2023Q2	us-gaap	Revenue Remaining Performance Obligation Percentage RevenueRemainingPerformanceObligationPercentage	0.21
CY2023	us-gaap	Use Of Estimates UseOfEstimates	<p style="text-indent:0.0%;font-size:10.0pt;margin-top:6.0pt;font-family:Times New Roman;margin-bottom:6.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;font-style:italic;min-width:fit-content;">Accounting Estimates</span></p><p style="text-indent:4.533%;font-size:10.0pt;margin-top:6.0pt;font-family:Times New Roman;margin-bottom:6.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">The preparation of financial statements and related disclosures in conformity with U.S. generally accepted accounting principles requires management to make estimates and assumptions that affect the amounts reported in the financial statements and the accompanying notes. Actual results could differ materially from these estimates.</span></p>
CY2023Q2	us-gaap	Revenue Remaining Performance Obligation Percentage RevenueRemainingPerformanceObligationPercentage	0.23
CY2023	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Explanation RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionExplanation	thereafter
CY2023Q2	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	501500000
CY2022Q2	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	401600000
CY2021Q2	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	345600000
CY2023	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	232900000
CY2023	us-gaap	Number Of Reporting Units NumberOfReportingUnits	1
CY2023	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	0
CY2022	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	0
CY2022	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	208400000
CY2021	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	188400000
CY2023	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1312454000
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1112321000
CY2023	us-gaap	Guarantees Indemnifications And Warranties Policies GuaranteesIndemnificationsAndWarrantiesPolicies	<p style="text-indent:0.0%;font-size:10.0pt;margin-top:6.0pt;font-family:Times New Roman;margin-bottom:6.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;font-style:italic;min-width:fit-content;">Product Warranties and Guarantees</span></p><p style="text-indent:4.533%;font-size:10.0pt;margin-top:6.0pt;font-family:Times New Roman;margin-bottom:6.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">Networking products may contain undetected hardware or software errors when new products or new versions or updates of existing products are released to the marketplace. The majority of the Company’s hardware products are shipped with either a </span><span style="font-size:10.0pt;font-family:"Times New Roman", serif;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">one-year</span></span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;"> warranty or a limited lifetime warranty, and software products receive a </span><span style="font-size:10.0pt;font-family:"Times New Roman", serif;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">90</span></span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">-day warranty. Upon shipment of products to its customers, the Company estimates expenses for the cost to repair or replace products that may be returned under warranty and accrues a liability in cost of product revenues for this amount. The determination of the Company’s warranty requirements is based on actual historical experience with the product or product family, estimates of repair and replacement costs and any product warranty problems that are identified after shipment. The Company estimates and adjusts these accruals at each balance sheet date in accordance with changes in these factors.</span></p><p style="text-indent:4.533%;font-size:10.0pt;margin-top:6.0pt;font-family:Times New Roman;margin-bottom:6.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">In the normal course of business to facilitate sales of its products, the Company indemnifies its resellers and end-user customers with respect to certain matters. The Company has agreed to hold the customer harmless against losses arising from a breach of intellectual property infringement or other claims made against certain parties. These agreements may limit the time within which an indemnification claim can be made and the amount of the claim. It is not possible to estimate the maximum potential amount under these indemnification agreements due to the limited history of prior indemnification claims and the unique facts and circumstances involved in each particular agreement. Historically, payments made by the Company under these agreements have not had a material impact on its operating results or financial position.</span></p>
CY2023	extr	Hardware Products Warranty Period HardwareProductsWarrantyPeriod	P1Y
CY2023	extr	Software Products Warranty Period SoftwareProductsWarrantyPeriod	P90D
CY2023Q2	extr	Minimum Percentage Of Tax Benefit Realized Upon Settlement MinimumPercentageOfTaxBenefitRealizedUponSettlement	0.50
CY2023	extr	Distribution Channels To Partners DistributionChannelsToPartners	2
CY2021	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1009418000
CY2022	us-gaap	Number Of Businesses Acquired NumberOfBusinessesAcquired	1
CY2022	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	1115942000
CY2021	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	1031825000
CY2022	us-gaap	Business Acquisitions Pro Forma Net Income Loss BusinessAcquisitionsProFormaNetIncomeLoss	53659000
CY2021	us-gaap	Business Acquisitions Pro Forma Net Income Loss BusinessAcquisitionsProFormaNetIncomeLoss	-6755000
CY2022	us-gaap	Business Acquisition Pro Forma Earnings Per Share Basic BusinessAcquisitionProFormaEarningsPerShareBasic	0.41
CY2021	us-gaap	Business Acquisition Pro Forma Earnings Per Share Basic BusinessAcquisitionProFormaEarningsPerShareBasic	-0.05
CY2022	us-gaap	Business Acquisition Pro Forma Earnings Per Share Diluted BusinessAcquisitionProFormaEarningsPerShareDiluted	0.40
CY2021	us-gaap	Business Acquisition Pro Forma Earnings Per Share Diluted BusinessAcquisitionProFormaEarningsPerShareDiluted	-0.05
CY2022	extr	Business Acquisition Pro Forma Shares Used In Earnings Per Share Calculation Basic BusinessAcquisitionProFormaSharesUsedInEarningsPerShareCalculationBasic	129437000
CY2021	extr	Business Acquisition Pro Forma Shares Used In Earnings Per Share Calculation Basic BusinessAcquisitionProFormaSharesUsedInEarningsPerShareCalculationBasic	124019000
CY2022	extr	Business Acquisition Pro Forma Shares Used In Earnings Per Share Calculation Diluted BusinessAcquisitionProFormaSharesUsedInEarningsPerShareCalculationDiluted	133494000
CY2021	extr	Business Acquisition Pro Forma Shares Used In Earnings Per Share Calculation Diluted BusinessAcquisitionProFormaSharesUsedInEarningsPerShareCalculationDiluted	124019000
CY2023Q2	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	440298000
CY2022Q2	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	368778000
CY2023Q2	extr	Customer Rebates CustomerRebates	222246000
CY2022Q2	extr	Customer Rebates CustomerRebates	163953000
CY2023Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	882000
CY2022Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	695000
CY2023Q2	extr	Allowance For Product Returns Current AllowanceForProductReturnsCurrent	35125000
CY2022Q2	extr	Allowance For Product Returns Current AllowanceForProductReturnsCurrent	20033000
CY2023Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	182045000
CY2022Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	184097000
CY2022Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	695000
CY2023	us-gaap	Provision For Loan Lease And Other Losses ProvisionForLoanLeaseAndOtherLosses	464000
CY2023	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs	277000
CY2023Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	882000
CY2021Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	986000
CY2022	us-gaap	Provision For Loan Lease And Other Losses ProvisionForLoanLeaseAndOtherLosses	39000
CY2022	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs	330000
CY2022Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	695000
CY2020Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	1212000
CY2021	us-gaap	Provision For Loan Lease And Other Losses ProvisionForLoanLeaseAndOtherLosses	409000
CY2021	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs	635000
CY2021Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	986000
CY2023Q2	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	78180000
CY2022Q2	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	40733000
CY2023Q2	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	10844000
CY2022Q2	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	8498000
CY2023Q2	us-gaap	Inventory Net InventoryNet	89024000
CY2022Q2	us-gaap	Inventory Net InventoryNet	49231000
CY2023Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	190898000
CY2022Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	184575000
CY2023Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	144450000
CY2022Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	134997000
CY2023Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	46448000
CY2022Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	49578000
CY2023	extr	Depreciation Expense Excluding Depreciation Of Royalty Assets DepreciationExpenseExcludingDepreciationOfRoyaltyAssets	19500000
CY2022	extr	Depreciation Expense Excluding Depreciation Of Royalty Assets DepreciationExpenseExcludingDepreciationOfRoyaltyAssets	19800000
CY2021	extr	Depreciation Expense Excluding Depreciation Of Royalty Assets DepreciationExpenseExcludingDepreciationOfRoyaltyAssets	23000000.0
CY2023Q2	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	501499000
CY2022Q2	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	401619000
CY2023Q2	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	282475000
CY2022Q2	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	238262000
CY2023Q2	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	219024000
CY2022Q2	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	163357000
CY2022Q2	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	10852000
CY2021Q2	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	11623000
CY2020Q2	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	14035000
CY2022	us-gaap	Standard Product Warranty Accrual Additions From Business Acquisition StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition	41000
CY2023	us-gaap	Standard Product Warranty Accrual Warranties Issued StandardProductWarrantyAccrualWarrantiesIssued	15463000
CY2022	us-gaap	Standard Product Warranty Accrual Warranties Issued StandardProductWarrantyAccrualWarrantiesIssued	13314000
CY2021	us-gaap	Standard Product Warranty Accrual Warranties Issued StandardProductWarrantyAccrualWarrantiesIssued	11760000
CY2023	us-gaap	Standard Product Warranty Accrual Payments StandardProductWarrantyAccrualPayments	13993000
CY2022	us-gaap	Standard Product Warranty Accrual Payments StandardProductWarrantyAccrualPayments	14126000
CY2021	us-gaap	Standard Product Warranty Accrual Payments StandardProductWarrantyAccrualPayments	14172000
CY2023Q2	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	12322000
CY2022Q2	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	10852000
CY2021Q2	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	11623000
CY2022Q2	us-gaap	Goodwill Goodwill	400144000
CY2021Q2	us-gaap	Goodwill Goodwill	331159000
CY2023	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	0
CY2022	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	68985000
CY2023	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-5389000
CY2022	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	0
CY2023Q2	us-gaap	Goodwill Goodwill	394755000
CY2022Q2	us-gaap	Goodwill Goodwill	400144000
CY2023Q2	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	247444000
CY2023Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	231381000
CY2023Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	16063000
CY2022Q2	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	248584000
CY2022Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	216069000
CY2022Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	32515000
CY2023	us-gaap	Cost Of Goods And Services Sold Amortization CostOfGoodsAndServicesSoldAmortization	12941000
CY2022	us-gaap	Cost Of Goods And Services Sold Amortization CostOfGoodsAndServicesSoldAmortization	16711000
CY2021	us-gaap	Cost Of Goods And Services Sold Amortization CostOfGoodsAndServicesSoldAmortization	26246000
CY2023	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	2047000
CY2022	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	3235000
CY2021	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	6110000
CY2023	us-gaap	Adjustment For Amortization AdjustmentForAmortization	14988000
CY2022	us-gaap	Adjustment For Amortization AdjustmentForAmortization	19946000
CY2021	us-gaap	Adjustment For Amortization AdjustmentForAmortization	32356000
CY2023Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	5293000
CY2023Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	4519000
CY2023Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	3241000
CY2023Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	1452000
CY2023Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	1289000
CY2023Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	269000
CY2023Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	16063000
CY2023Q2	us-gaap	Deferred Finance Costs Current Net DeferredFinanceCostsCurrentNet	674000
CY2022Q2	us-gaap	Deferred Finance Costs Current Net DeferredFinanceCostsCurrentNet	2276000
CY2023Q2	us-gaap	Long Term Debt Current LongTermDebtCurrent	34326000
CY2022Q2	us-gaap	Long Term Debt Current LongTermDebtCurrent	33349000
CY2023Q2	us-gaap	Deferred Finance Costs Noncurrent Net DeferredFinanceCostsNoncurrentNet	2409000
CY2022Q2	us-gaap	Deferred Finance Costs Noncurrent Net DeferredFinanceCostsNoncurrentNet	2430000
CY2023Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	187591000
CY2022Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	270570000
CY2023Q2	us-gaap	Debt Longterm And Shortterm Combined Amount DebtLongtermAndShorttermCombinedAmount	221917000
CY2022Q2	us-gaap	Debt Longterm And Shortterm Combined Amount DebtLongtermAndShorttermCombinedAmount	303919000
CY2023Q2	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	14800000
CY2023Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	35000000
CY2023Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	10000000
CY2023Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	15000000
CY2023Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	20000000
CY2023Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	145000000
CY2023Q2	us-gaap	Long Term Debt LongTermDebt	225000000
CY2023	us-gaap	Lessee Operating Lease Existence Of Option To Extend LesseeOperatingLeaseExistenceOfOptionToExtend	true
CY2023	us-gaap	Lessee Operating Lease Option To Extend LesseeOperatingLeaseOptionToExtend	Some lease terms include one or more options to renew
CY2023	us-gaap	Operating Lease Cost OperatingLeaseCost	14416000
CY2022	us-gaap	Operating Lease Cost OperatingLeaseCost	16852000
CY2021	us-gaap	Operating Lease Cost OperatingLeaseCost	18840000
CY2023	us-gaap	Variable Lease Cost VariableLeaseCost	6920000
CY2022	us-gaap	Variable Lease Cost VariableLeaseCost	6921000
CY2021	us-gaap	Variable Lease Cost VariableLeaseCost	6487000
CY2023	us-gaap	Operating Lease Payments OperatingLeasePayments	17396000
CY2022	us-gaap	Operating Lease Payments OperatingLeasePayments	20890000
CY2021	us-gaap	Operating Lease Payments OperatingLeasePayments	22676000
CY2023	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	10972000
CY2022	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	18641000
CY2021	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	2162000
CY2023Q2	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P4Y7M6D
CY2022Q2	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P4Y9M18D
CY2023Q2	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.052
CY2022Q2	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.047
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue	12.73
CY2023Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber	8851000
CY2023Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue	14.25
CY2023Q2	extr	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested In Period Aggregate Fair Market Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedInPeriodAggregateFairMarketValue	230564000
CY2023Q2	extr	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Expected To Vest Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsExpectedToVestOutstandingNumber	8851000
CY2023Q2	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	12210000
CY2023Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	10199000
CY2023Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	9706000
CY2023Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	8671000
CY2023Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	2805000
CY2023Q2	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	4567000
CY2023Q2	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	48158000
CY2023Q2	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	5466000
CY2023Q2	us-gaap	Operating Lease Liability OperatingLeaseLiability	42692000
CY2023Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	10847000
CY2023Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	31845000
CY2023	us-gaap	Sublease Income SubleaseIncome	500000
CY2022	us-gaap	Sublease Income SubleaseIncome	2700000
CY2021	us-gaap	Sublease Income SubleaseIncome	2900000
CY2023Q2	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0
CY2022Q2	extr	Stock Repurchase Extended Period StockRepurchaseExtendedPeriod	P3Y
CY2022Q2	extr	Stock Repurchase Extended Period Effective Date StockRepurchaseExtendedPeriodEffectiveDate	2022-07-01
CY2023Q2	extr	Stock Repurchase Program Authorized Repurchase Amount Per Quarter StockRepurchaseProgramAuthorizedRepurchaseAmountPerQuarter	25000000.0
CY2023	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	5400000
CY2023	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	99900000
CY2023	extr	Stock Repurchased Average Price Per Share StockRepurchasedAveragePricePerShare	18.58
CY2022	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	3900000
CY2022	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	45000000.0
CY2022	extr	Stock Repurchased Average Price Per Share StockRepurchasedAveragePricePerShare	11.59
CY2023Q2	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	100100000
CY2023Q2	extr	Excise Tax On Stock Repurchases ExciseTaxOnStockRepurchases	0.01
CY2023Q2	extr	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Expected To Vest Outstanding Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsExpectedToVestOutstandingWeightedAverageGrantDateFairValue	14.25
CY2023Q2	extr	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Expected To Vest Outstanding Aggregate Fair Market Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsExpectedToVestOutstandingAggregateFairMarketValue	230564000
CY2023	us-gaap	Shares Paid For Tax Withholding For Share Based Compensation SharesPaidForTaxWithholdingForShareBasedCompensation	1400000
CY2022	us-gaap	Shares Paid For Tax Withholding For Share Based Compensation SharesPaidForTaxWithholdingForShareBasedCompensation	2200000
CY2021	us-gaap	Shares Paid For Tax Withholding For Share Based Compensation SharesPaidForTaxWithholdingForShareBasedCompensation	1300000
CY2023	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	21900000
CY2023Q2	us-gaap	Common Stock Capital Shares Reserved For Future Issuance CommonStockCapitalSharesReservedForFutureIssuance	28500000
CY2022Q2	us-gaap	Common Stock Capital Shares Reserved For Future Issuance CommonStockCapitalSharesReservedForFutureIssuance	29007000
CY2022Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	1187000
CY2022Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	6.56
CY2022	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P3Y8M12D
CY2022Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	2801000
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	0
CY2023	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	0
CY2023	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	0
CY2023	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	0
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod	0
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice	0
CY2023Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	1187000
CY2023Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	6.56
CY2023	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P2Y8M12D
CY2023Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	23136000
CY2023Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber	1187000
CY2023Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice	6.56
CY2023	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1	P2Y8M12D
CY2023Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue	23136000
CY2023Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	1147000
CY2023Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	6.56
CY2023	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P2Y8M4D
CY2023Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	22366000
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	4900000
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	3900000
CY2023Q2	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions	100000
CY2023	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P0Y2M1D
CY2022Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber	6429000
CY2022Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue	9.57
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod	7012000
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	15.24
CY2023	extr	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Released In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsReleasedInPeriod	3805000
CY2023	extr	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Released In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsReleasedInPeriodWeightedAverageGrantDateFairValue	8.49
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod	785000
CY2022	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	24500000
CY2021	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	9200000
CY2023	us-gaap	Share Based Compensation ShareBasedCompensation	63472000
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	43362000
CY2021	us-gaap	Share Based Compensation ShareBasedCompensation	39051000
CY2023	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	1
CY2023	extr	Number Of Geographic Within Operating Segment NumberOfGeographicWithinOperatingSegment	3
CY2023Q2	us-gaap	Noncurrent Assets NoncurrentAssets	170794000
CY2022Q2	us-gaap	Noncurrent Assets NoncurrentAssets	179277000
CY2023	us-gaap	Foreign Currency Transaction Gain Loss Realized ForeignCurrencyTransactionGainLossRealized	800000
CY2022	us-gaap	Foreign Currency Transaction Gain Loss Realized ForeignCurrencyTransactionGainLossRealized	1700000
CY2021	us-gaap	Foreign Currency Transaction Gain Loss Realized ForeignCurrencyTransactionGainLossRealized	-2200000
CY2023Q2	us-gaap	Restructuring Reserve RestructuringReserve	0
CY2022Q2	us-gaap	Restructuring Reserve RestructuringReserve	0
CY2023	extr	Restructuring And Related Charges RestructuringAndRelatedCharges	2900000
CY2022	extr	Restructuring And Related Charges RestructuringAndRelatedCharges	1700000
CY2021	extr	Restructuring And Related Charges RestructuringAndRelatedCharges	2600000
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-2179000
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-1204000
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-4194000
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	96285000
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	53398000
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	14379000
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	94106000
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	52194000
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	10185000
CY2023	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	3221000
CY2023	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	3640000
CY2022	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	1069000
CY2021	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	1160000
CY2023	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	9086000
CY2022	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	6460000
CY2021	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	5334000
CY2023	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	15947000
CY2022	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	7529000
CY2021	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	6494000
CY2023	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	368000
CY2022	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	396000
CY2021	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	324000
CY2023	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	433000
CY2022	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	227000
CY2021	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	1169000
CY2023	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-716000
CY2022	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-229000
CY2021	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	262000
CY2023	extr	Deferred Federal State And Foreign Income Tax Expense Benefit DeferredFederalStateAndForeignIncomeTaxExpenseBenefit	85000
CY2022	extr	Deferred Federal State And Foreign Income Tax Expense Benefit DeferredFederalStateAndForeignIncomeTaxExpenseBenefit	394000
CY2021	extr	Deferred Federal State And Foreign Income Tax Expense Benefit DeferredFederalStateAndForeignIncomeTaxExpenseBenefit	1755000
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	16032000
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	7923000
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	8249000
CY2023	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21
CY2022	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21
CY2021	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21
CY2023	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	19762000
CY2022	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	10960000
CY2021	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	2139000
CY2023	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	3003000
CY2022	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	844000
CY2021	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	917000
CY2023	us-gaap	Effective Income Tax Rate Reconciliation Gilti Amount EffectiveIncomeTaxRateReconciliationGiltiAmount	22721000
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Gilti Amount EffectiveIncomeTaxRateReconciliationGiltiAmount	15470000
CY2023	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	-24682000
CY2022	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	-15264000
CY2021	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	-9387000
CY2023	us-gaap	Income Tax Reconciliation Tax Credits Research IncomeTaxReconciliationTaxCreditsResearch	1503000
CY2022	us-gaap	Income Tax Reconciliation Tax Credits Research IncomeTaxReconciliationTaxCreditsResearch	3122000
CY2021	us-gaap	Income Tax Reconciliation Tax Credits Research IncomeTaxReconciliationTaxCreditsResearch	2423000
CY2023	extr	Tax Impact Of Foreign Earnings TaxImpactOfForeignEarnings	-5627000
CY2022	extr	Tax Impact Of Foreign Earnings TaxImpactOfForeignEarnings	-3762000
CY2021	extr	Tax Impact Of Foreign Earnings TaxImpactOfForeignEarnings	11979000
CY2023	extr	Foreign Withholding Taxes ForeignWithholdingTaxes	1082000
CY2022	extr	Foreign Withholding Taxes ForeignWithholdingTaxes	1032000
CY2021	extr	Foreign Withholding Taxes ForeignWithholdingTaxes	828000
CY2023	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	-1980000
CY2022	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	-5011000
CY2021	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	1162000
CY2023	extr	Goodwill Amortization GoodwillAmortization	730000
CY2022	extr	Goodwill Amortization GoodwillAmortization	525000
CY2021	extr	Goodwill Amortization GoodwillAmortization	1467000
CY2023	extr	Income Tax Reconciliation Nondeductible Expense Officer Compensation IncomeTaxReconciliationNondeductibleExpenseOfficerCompensation	4582000
CY2022	extr	Income Tax Reconciliation Nondeductible Expense Officer Compensation IncomeTaxReconciliationNondeductibleExpenseOfficerCompensation	5691000
CY2021	extr	Income Tax Reconciliation Nondeductible Expense Officer Compensation IncomeTaxReconciliationNondeductibleExpenseOfficerCompensation	1496000
CY2023	us-gaap	Income Tax Reconciliation Nondeductible Expense Meals And Entertainment IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment	324000
CY2022	us-gaap	Income Tax Reconciliation Nondeductible Expense Meals And Entertainment IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment	193000
CY2021	us-gaap	Income Tax Reconciliation Nondeductible Expense Meals And Entertainment IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment	71000
CY2023	extr	Income Tax Reconciliation Foreign Tax Credits Costs IncomeTaxReconciliationForeignTaxCreditsCosts	2380000
CY2022	extr	Income Tax Reconciliation Foreign Tax Credits Costs IncomeTaxReconciliationForeignTaxCreditsCosts	-367000
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	16032000
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	7923000
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	8249000
CY2023Q2	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	21553000
CY2022Q2	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	51494000
CY2023Q2	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	57841000
CY2022Q2	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	70683000
CY2023Q2	us-gaap	Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment	1899000
CY2022Q2	us-gaap	Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment	2093000
CY2023Q2	extr	Deferred Tax Assets Intangible Amortization DeferredTaxAssetsIntangibleAmortization	20652000
CY2022Q2	extr	Deferred Tax Assets Intangible Amortization DeferredTaxAssetsIntangibleAmortization	25725000
CY2023Q2	us-gaap	Deferred Tax Assets Deferred Income DeferredTaxAssetsDeferredIncome	19698000
CY2022Q2	us-gaap	Deferred Tax Assets Deferred Income DeferredTaxAssetsDeferredIncome	15928000
CY2023Q2	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	13616000
CY2022Q2	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	13121000
CY2023Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther	38391000
CY2022Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther	23961000
CY2023Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	6332000
CY2022Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	2746000
CY2023Q2	us-gaap	Deferred Tax Asset Intra Entity Transfer Asset Other Than Inventory DeferredTaxAssetIntraEntityTransferAssetOtherThanInventory	3693000
CY2022Q2	us-gaap	Deferred Tax Asset Intra Entity Transfer Asset Other Than Inventory DeferredTaxAssetIntraEntityTransferAssetOtherThanInventory	3693000
CY2023Q2	us-gaap	Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets	4862000
CY2022Q2	us-gaap	Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets	5583000
CY2023Q2	extr	Deferred Tax Assets Capitalization Of Research And Development DeferredTaxAssetsCapitalizationOfResearchAndDevelopment	19062000
CY2022Q2	extr	Deferred Tax Assets Capitalization Of Research And Development DeferredTaxAssetsCapitalizationOfResearchAndDevelopment	3813000
CY2023Q2	extr	Deferred Tax Assets Operating Lease Liability DeferredTaxAssetsOperatingLeaseLiability	6303000
CY2022Q2	extr	Deferred Tax Assets Operating Lease Liability DeferredTaxAssetsOperatingLeaseLiability	7203000
CY2023Q2	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	634000
CY2022Q2	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	244000
CY2023Q2	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	214536000
CY2022Q2	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	226287000
CY2023Q2	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	195297000
CY2022Q2	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	209727000
CY2023Q2	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	19239000
CY2022Q2	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	16560000
CY2023Q2	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill	12471000
CY2022Q2	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill	10415000
CY2023Q2	extr	Deferred Tax Liabilities Operating Lease Right Of Use Assets DeferredTaxLiabilitiesOperatingLeaseRightOfUseAssets	4543000
CY2022Q2	extr	Deferred Tax Liabilities Operating Lease Right Of Use Assets DeferredTaxLiabilitiesOperatingLeaseRightOfUseAssets	4656000
CY2023Q2	us-gaap	Deferred Tax Liabilities Prepaid Expenses DeferredTaxLiabilitiesPrepaidExpenses	4899000
CY2022Q2	us-gaap	Deferred Tax Liabilities Prepaid Expenses DeferredTaxLiabilitiesPrepaidExpenses	3931000
CY2023Q2	us-gaap	Deferred Tax Liabilities Undistributed Foreign Earnings DeferredTaxLiabilitiesUndistributedForeignEarnings	747000
CY2022Q2	us-gaap	Deferred Tax Liabilities Undistributed Foreign Earnings DeferredTaxLiabilitiesUndistributedForeignEarnings	676000
CY2023Q2	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	22660000
CY2022Q2	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	19678000
CY2023Q2	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	3421000
CY2022Q2	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	3118000
CY2023Q2	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	4326000
CY2022Q2	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	4599000
CY2023Q2	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	7747000
CY2022Q2	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	7717000
CY2023Q2	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	3421000
CY2022Q2	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	3118000
CY2023	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	-14400000
CY2022	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	-20900000
CY2023Q2	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Domestic DeferredTaxAssetsOperatingLossCarryforwardsDomestic	33200000
CY2023Q2	us-gaap	Deferred Tax Assets Operating Loss Carryforwards State And Local DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal	127300000
CY2023Q2	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Domestic DeferredTaxAssetsOperatingLossCarryforwardsDomestic	33200000
CY2023Q2	us-gaap	Deferred Tax Assets Operating Loss Carryforwards State And Local DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal	127300000
CY2023Q2	us-gaap	Undistributed Earnings Of Foreign Subsidiaries UndistributedEarningsOfForeignSubsidiaries	37100000
CY2023Q2	us-gaap	Deferred Tax Liabilities Undistributed Foreign Earnings DeferredTaxLiabilitiesUndistributedForeignEarnings	700000
CY2023Q2	us-gaap	Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability Undistributed Earnings Of Foreign Subsidiaries DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries	7000000.0
CY2023Q2	extr	Excise Tax On Stock Repurchases ExciseTaxOnStockRepurchases	0.01
CY2023Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	18300000
CY2023Q2	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	200000
CY2023Q2	extr	Unrecognized Tax Benefit If Recognized That Would Impact Adjustments To Deferred Tax Assets And Valuation Allowances UnrecognizedTaxBenefitIfRecognizedThatWouldImpactAdjustmentsToDeferredTaxAssetsAndValuationAllowances	18100000
CY2020Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	23897000
CY2021	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	4296000
CY2021	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	28000
CY2021	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	72000
CY2021	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	637000
CY2021Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	19064000
CY2022	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	34000
CY2022	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	11000
CY2022	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	674000
CY2022Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	18367000
CY2023	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	21000
CY2023	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	1000
CY2023	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	15000
CY2023	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	65000
CY2023Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	18297000
CY2023	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	100000
CY2022	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	100000
CY2021	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	100000
CY2023	extr	Trd Arr Ind Title TrdArrIndTitle	Chief Revenue Officer
CY2023	extr	Rule10 B51 Arr Adopted Flag Rule10B51ArrAdoptedFlag	true
CY2023	us-gaap	Net Income Loss NetIncomeLoss	78074000
CY2022	us-gaap	Net Income Loss NetIncomeLoss	44271000
CY2021	us-gaap	Net Income Loss NetIncomeLoss	1936000
CY2023	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	129473000
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	129437000
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	124019000
CY2023	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	133649000
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	133494000
CY2021	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	127669000
CY2023	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.60
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.34
CY2021	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.02
CY2023	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.58
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.33
CY2021	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.02
CY2023	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	334000
CY2022	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	499000
CY2021	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1051000
CY2023	extr	Trd Arr Adoption Date TrdArrAdoptionDate	May 26, 2023
CY2023	extr	Trd Arr Ind Name TrdArrIndName	Joe Vitalone
CY2023Q2	extr	Trd Arr Securities Agg Avail Amt TrdArrSecuritiesAggAvailAmt	70402

Files In Submission

Name	View Source	Status
0000950170-23-044385-index-headers.html	Edgar Link	pending
0000950170-23-044385-index.html	Edgar Link	pending
0000950170-23-044385.txt	Edgar Link	pending
0000950170-23-044385-xbrl.zip	Edgar Link	pending
extr-20230630.htm	Edgar Link	pending
extr-20230630.xsd	Edgar Link	pending
extr-ex21_1.htm	Edgar Link	pending
extr-ex23_1.htm	Edgar Link	pending
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extr-ex4_2.htm	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
img45185086_0.jpg	Edgar Link	pending
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extr-20230630_pre.xml	Edgar Link	unprocessable
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report.css	Edgar Link	pending
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extr-20230630_lab.xml	Edgar Link	unprocessable
extr-20230630_cal.xml	Edgar Link	unprocessable

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$EXTR
EXTREME NETWORKS INC Stock $extr

2023 Q3 Form 10-K Financial Statement

#000095017023044385 Filed on August 24, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$EXTR EXTREME NETWORKS INC Stock $extr

2023 Q3 Form 10-K Financial Statement

#000095017023044385 Filed on August 24, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$EXTR
EXTREME NETWORKS INC Stock $extr