$EXTR
EXTREME NETWORKS INC Stock $extr

$extr Overview Financials Valuation SEC Filings Company Website

2019 Q2 Form 10-K Financial Statement

#000156459020042032 Filed on August 31, 2020

Income Statement

Concept	2019 Q2	2019	2018 Q2
Revenue	$252.4M	$995.8M	$278.3M
YoY Change	-9.31%	1.29%	55.56%
Cost Of Revenue	$113.4M	$444.6M	$128.1M
YoY Change	-11.48%	-0.91%	67.89%
Gross Profit	$138.9M	$551.2M	$150.2M
YoY Change	-7.52%	3.13%	46.39%
Gross Profit Margin	55.03%	55.36%	53.97%
Selling, General & Admin	$90.60M	$340.9M	$89.10M
YoY Change	1.68%	7.18%	57.7%
% of Gross Profit	65.23%	61.85%	59.32%
Research & Development	$54.60M	$210.1M	$52.80M
YoY Change	3.41%	14.28%	97.75%
% of Gross Profit	39.31%	38.12%	35.15%
Depreciation & Amortization	$13.20M	$26.90M	$15.90M
YoY Change	-16.98%	14.47%	231.25%
% of Gross Profit	9.5%	4.88%	10.59%
Operating Expenses	$146.6M	$566.0M	$144.2M
YoY Change	1.66%	-1.18%	70.85%
Operating Profit	-$7.700M	-$14.73M	$6.000M
YoY Change	-228.33%	-61.46%	-67.03%
Interest Expense	-$2.400M	$12.60M	-$4.400M
YoY Change	-45.45%	-9.52%	450.0%
% of Operating Profit			-73.33%
Other Income/Expense, Net	-$400.0K	-$783.0K	$500.0K
YoY Change	-180.0%	-129.67%	-183.33%
Pretax Income	-$15.10M	-$25.87M	-$7.300M
YoY Change	106.85%	-44.53%	-151.05%
Income Tax	$2.000M	-$21.00K	-$1.600M
% Of Pretax Income
Net Earnings	-$17.10M	-$25.85M	-$5.600M
YoY Change	205.36%	-44.75%	-142.42%
Net Earnings / Revenue	-6.77%	-2.6%	-2.01%
Basic Earnings Per Share		-$0.22
Diluted Earnings Per Share	-$143.7K	-$0.22	-$48.28K
COMMON SHARES
Basic Shares Outstanding		118.0M
Diluted Shares Outstanding		118.0M

Balance Sheet

Concept	2019 Q2	2019	2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$169.6M	$169.6M	$122.6M
YoY Change	38.34%	40.05%	-6.06%
Cash & Equivalents	$169.6M		$121.1M
Short-Term Investments			$1.459M
Other Short-Term Assets	$34.40M	$34.40M	$30.50M
YoY Change	12.79%	12.79%	9.32%
Inventory	$63.59M	$63.60M	$63.87M
Prepaid Expenses
Receivables	$174.4M	$174.4M	$212.4M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$442.0M	$442.0M	$427.9M
YoY Change	3.29%	3.3%	31.68%
LONG-TERM ASSETS
Property, Plant & Equipment	$73.55M	$73.60M	$73.55M
YoY Change	0.0%	-6.24%	143.23%
Goodwill	$138.6M		$139.1M
YoY Change	-0.36%		73.38%
Intangibles	$51.11M		$77.09M
YoY Change	-33.7%		204.27%
Long-Term Investments
YoY Change
Other Assets	$51.64M	$51.60M	$47.64M
YoY Change	8.4%	8.4%	110.94%
Total Long-Term Assets	$314.9M	$314.9M	$342.3M
YoY Change	-8.02%	-8.0%	116.15%
TOTAL ASSETS
Total Short-Term Assets	$442.0M	$442.0M	$427.9M
Total Long-Term Assets	$314.9M	$314.9M	$342.3M
Total Assets	$756.9M	$756.9M	$770.2M
YoY Change	-1.74%	-1.73%	59.36%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$65.70M	$65.70M	$75.69M
YoY Change	-13.19%	-13.21%	139.62%
Accrued Expenses	$137.1M	$137.1M	$144.3M
YoY Change	-4.99%	-4.99%	59.8%
Deferred Revenue	$144.2M		$130.9M
YoY Change	10.21%		65.55%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$9.011M	$9.000M	$9.007M
YoY Change	0.04%	0.0%	-26.65%
Total Short-Term Liabilities	$356.0M	$356.0M	$359.9M
YoY Change	-1.07%	-1.08%	68.79%
LONG-TERM LIABILITIES
Long-Term Debt	$169.7M	$169.7M	$188.7M
YoY Change	-10.07%	-10.07%	134.7%
Other Long-Term Liabilities	$54.15M	$113.2M	$54.15M
YoY Change	0.0%	10.12%	535.12%
Total Long-Term Liabilities	$223.9M	$282.9M	$242.9M
YoY Change	-7.83%	-2.95%	173.08%
TOTAL LIABILITIES
Total Short-Term Liabilities	$356.0M	$356.0M	$359.9M
Total Long-Term Liabilities	$223.9M	$282.9M	$242.9M
Total Liabilities	$579.9M	$640.9M	$602.8M
YoY Change	-3.79%	-2.52%	99.49%
SHAREHOLDERS EQUITY
Retained Earnings	-$853.4M		-$828.1M
YoY Change	3.06%		5.99%
Common Stock	$986.9M		$942.5M
YoY Change	4.71%		3.66%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$15.00M
YoY Change
Treasury Stock Shares	$2.366M		$0.00
Shareholders Equity	$116.0M	$116.0M	$112.7M
YoY Change
Total Liabilities & Shareholders Equity	$756.9M	$756.9M	$770.2M
YoY Change	-1.74%	-1.73%	67.55%

Cashflow Statement

Concept	2019 Q2	2019	2018 Q2
OPERATING ACTIVITIES
Net Income	-$17.10M	-$25.85M	-$5.600M
YoY Change	205.36%	-44.75%	-142.42%
Depreciation, Depletion And Amortization	$13.20M	$26.90M	$15.90M
YoY Change	-16.98%	14.47%	231.25%
Cash From Operating Activities	$25.40M	$104.9M	$20.70M
YoY Change	22.71%	451.09%	35.29%
INVESTING ACTIVITIES
Capital Expenditures	-$6.500M	$22.73M	-$18.40M
YoY Change	-64.67%	-43.75%	607.69%
Acquisitions
YoY Change
Other Investing Activities	$200.0K	$900.0K	$600.0K
YoY Change	-66.67%	-100.98%
Cash From Investing Activities	-$6.300M	-$21.81M	-$17.80M
YoY Change	-64.61%	-83.54%	584.62%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net		$3.516M
YoY Change		5.24%
Debt Paid & Issued, Net		$19.88M
YoY Change		-89.74%
Cash From Financing Activities	-6.200M	-34.44M	15.50M
YoY Change	-140.0%	-132.88%	3775.0%
NET CHANGE
Cash From Operating Activities	25.40M	104.9M	20.70M
Cash From Investing Activities	-6.300M	-21.81M	-17.80M
Cash From Financing Activities	-6.200M	-34.44M	15.50M
Net Change In Cash	12.90M	48.47M	18.40M
YoY Change	-29.89%	-620.55%	40.46%
FREE CASH FLOW
Cash From Operating Activities	$25.40M	$104.9M	$20.70M
Capital Expenditures	-$6.500M	$22.73M	-$18.40M
Free Cash Flow	$31.90M	$82.22M	$39.10M
YoY Change	-18.41%	-484.76%	118.44%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value
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CY2018	us-gaap	Type Of Cost Good Or Service Extensible List TypeOfCostGoodOrServiceExtensibleList	us-gaap:ProductMember
CY2020Q2	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P1Y
CY2020Q2	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P1Y
CY2020	us-gaap	Lessee Operating Lease Existence Of Option To Extend LesseeOperatingLeaseExistenceOfOptionToExtend	true
CY2020	extr	Hardware Products Warranty Period HardwareProductsWarrantyPeriod	P1Y
CY2020	us-gaap	Type Of Cost Good Or Service Extensible List TypeOfCostGoodOrServiceExtensibleList	us-gaap:ProductMember
CY2020Q2	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P4Y3M18D
CY2019Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies
CY2019Q2	us-gaap	Convertible Preferred Stock Nonredeemable Or Redeemable Issuer Option Value ConvertiblePreferredStockNonredeemableOrRedeemableIssuerOptionValue
CY2020Q2	us-gaap	Cash Cash	193872000
CY2020Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	1212000
CY2019Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	1054000
CY2020Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	122727000
CY2020Q2	us-gaap	Inventory Net InventoryNet	62589000
CY2020Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	35019000
CY2020Q2	us-gaap	Assets Current AssetsCurrent	414207000
CY2020Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	58813000
CY2020Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	51274000
CY2020Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	68394000
CY2019Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	51112000
CY2020Q2	us-gaap	Goodwill Goodwill	331159000
CY2019Q2	us-gaap	Goodwill Goodwill	138577000
CY2020Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	55241000
CY2019Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	51642000
CY2020Q2	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P0Y
CY2019Q2	us-gaap	Cash Cash	169607000
CY2019Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	174414000
CY2019Q2	us-gaap	Inventory Net InventoryNet	63589000
CY2019Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	34379000
CY2019Q2	us-gaap	Assets Current AssetsCurrent	441989000
CY2019Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	73554000
CY2019	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	444554000
CY2020	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	430180000
CY2020Q2	us-gaap	Stockholders Equity StockholdersEquity	5398000
CY2018	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	183877000
CY2018	us-gaap	Gross Profit GrossProfit	534517000
CY2018	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	267107000
CY2018	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	50988000
CY2018	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	53900000
CY2018	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	8715000
CY2018	us-gaap	Operating Expenses OperatingExpenses	572727000
CY2018	us-gaap	Operating Income Loss OperatingIncomeLoss	-38210000
CY2018	us-gaap	Interest Income Other InterestIncomeOther	2847000
CY2018	us-gaap	Interest Expense InterestExpense	13923000
CY2018	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	2639000
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-46647000
CY2018	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	145000
CY2020Q2	us-gaap	Assets Assets	979088000
CY2019Q2	us-gaap	Assets Assets	756874000
CY2020Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	48439000
CY2020Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	2000000
CY2019Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	2000000
CY2020Q2	us-gaap	Deferred Finance Costs Current Net DeferredFinanceCostsCurrentNet	2484000
CY2019Q2	us-gaap	Deferred Finance Costs Current Net DeferredFinanceCostsCurrentNet	489000
CY2020Q2	us-gaap	Long Term Debt Current LongTermDebtCurrent	16516000
CY2019Q2	us-gaap	Long Term Debt Current LongTermDebtCurrent	9011000
CY2019Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	65704000
CY2020Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	50884000
CY2019Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	51625000
CY2020Q2	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	14035000
CY2019Q2	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	14779000
CY2020Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	19196000
CY2020Q2	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	190226000
CY2019Q2	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	144230000
CY2020Q2	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	58525000
CY2019Q2	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	70680000
CY2020Q2	us-gaap	Liabilities Current LiabilitiesCurrent	397821000
CY2019Q2	us-gaap	Liabilities Current LiabilitiesCurrent	356029000
CY2020Q2	us-gaap	Deferred Revenue Noncurrent DeferredRevenueNoncurrent	100961000
CY2019Q2	us-gaap	Deferred Revenue Noncurrent DeferredRevenueNoncurrent	59012000
CY2020Q2	us-gaap	Deferred Finance Costs Noncurrent Net DeferredFinanceCostsNoncurrentNet	7165000
CY2019Q2	us-gaap	Deferred Finance Costs Noncurrent Net DeferredFinanceCostsNoncurrentNet	1261000
CY2020Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	394585000
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CY2020Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2019Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2020Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0
CY2019Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0
CY2020Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
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CY2019Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	750000000
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CY2020Q2	us-gaap	Treasury Stock Shares TreasuryStockShares	6597000
CY2019Q2	us-gaap	Treasury Stock Shares TreasuryStockShares	2366000
CY2019Q2	us-gaap	Treasury Stock Value TreasuryStockValue	15000000
CY2018	us-gaap	Adjustment For Amortization AdjustmentForAmortization	25585000
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CY2020	us-gaap	Share Based Compensation ShareBasedCompensation	37842000
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CY2019	us-gaap	Gross Profit GrossProfit	551235000
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CY2020	us-gaap	Operating Expenses OperatingExpenses	616738000
CY2019	us-gaap	Operating Expenses OperatingExpenses	565961000
CY2020	us-gaap	Operating Income Loss OperatingIncomeLoss	-98899000
CY2019	us-gaap	Operating Income Loss OperatingIncomeLoss	-14726000
CY2020	us-gaap	Interest Income Other InterestIncomeOther	1420000
CY2019	us-gaap	Interest Income Other InterestIncomeOther	2232000
CY2020	us-gaap	Interest Expense InterestExpense	23750000
CY2019	us-gaap	Interest Expense InterestExpense	12597000
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CY2020	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	-1769000
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CY2020	us-gaap	Adjustment For Amortization AdjustmentForAmortization	35218000
CY2019	us-gaap	Adjustment For Amortization AdjustmentForAmortization	25984000
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CY2020	us-gaap	Restructuring Reserve Settled Without Cash2 RestructuringReserveSettledWithoutCash2	7622000
CY2019	us-gaap	Gain Loss On Investments GainLossOnInvestments	-508000
CY2018	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-1173000
CY2019	us-gaap	Paid In Kind Interest PaidInKindInterest	3022000
CY2018	us-gaap	Paid In Kind Interest PaidInKindInterest	4060000
CY2020	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	349000
CY2019	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-54000
CY2018	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-1873000
CY2020	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-62151000
CY2018	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-17343000
CY2020	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-781000
CY2019	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	6979000
CY2018	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	8014000
CY2020	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-26080000
CY2019	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-9850000
CY2018	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	18844000
CY2020	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	-8080000
CY2019	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	1274000
CY2018	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	4981000
CY2020	extr	Increase Decrease In Operating Lease Liabilities IncreaseDecreaseInOperatingLeaseLiabilities	-17345000
CY2020	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	19530000
CY2020Q2	us-gaap	Revenue Remaining Performance Obligation Percentage RevenueRemainingPerformanceObligationPercentage	0.16
CY2019	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	1139321000
CY2019	us-gaap	Business Acquisitions Pro Forma Net Income Loss BusinessAcquisitionsProFormaNetIncomeLoss	-120146000
CY2019	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	28716000
CY2018	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	28366000
CY2018	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	104746000
CY2020	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-20780000
CY2019	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-3967000
CY2018	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	2025000
CY2020	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	35884000
CY2019	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	104945000
CY2018	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	19043000
CY2020	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	15268000
CY2019	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	22730000
CY2018	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	40411000
CY2020	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	219458000
CY2018	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	97581000
CY2020	us-gaap	Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments	45249000
CY2019	us-gaap	Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments	921000
CY2018	us-gaap	Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments	5521000
CY2020	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-189477000
CY2019	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-21809000
CY2018	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-132471000
CY2020	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	55000000
CY2018	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	10000000
CY2020	us-gaap	Proceeds From Bank Debt ProceedsFromBankDebt	199500000
CY2018	us-gaap	Proceeds From Bank Debt ProceedsFromBankDebt	290000000
CY2020	us-gaap	Repayments Of Long Term Debt And Capital Securities RepaymentsOfLongTermDebtAndCapitalSecurities	34517000
CY2019	us-gaap	Repayments Of Long Term Debt And Capital Securities RepaymentsOfLongTermDebtAndCapitalSecurities	19875000
CY2018	us-gaap	Repayments Of Long Term Debt And Capital Securities RepaymentsOfLongTermDebtAndCapitalSecurities	193713000
CY2020	us-gaap	Payments Of Loan Costs PaymentsOfLoanCosts	12029000
CY2019	us-gaap	Payments Of Loan Costs PaymentsOfLoanCosts	545000
CY2018	us-gaap	Payments Of Loan Costs PaymentsOfLoanCosts	3211000
CY2020	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	30000000
CY2019	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	15000000
CY2020	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	8789000
CY2019	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	11484000
CY2018	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	3341000
CY2020	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	4251000
CY2019	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	6506000
CY2018	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	671000
CY2020	extr	Deferred Payments On An Acquisition DeferredPaymentsOnAnAcquisition	4000000
CY2019	extr	Deferred Payments On An Acquisition DeferredPaymentsOnAnAcquisition	4000000
CY2018	extr	Deferred Payments On An Acquisition DeferredPaymentsOnAnAcquisition	1000000
CY2020	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	178492000
CY2019	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-34442000
CY2020	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-634000
CY2019	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-226000
CY2018	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-629000
CY2020	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	24265000
CY2019	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	48468000
CY2018	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-9311000
CY2019Q2	us-gaap	Cash Cash	169607000
CY2018Q2	us-gaap	Cash Cash	121139000
CY2017Q2	us-gaap	Cash Cash	130450000
CY2020Q2	us-gaap	Cash Cash	193872000
CY2020	us-gaap	Interest Paid Net InterestPaidNet	20411000
CY2019	us-gaap	Interest Paid Net InterestPaidNet	8490000
CY2018	us-gaap	Interest Paid Net InterestPaidNet	8294000
CY2020	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	5309000
CY2019	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	5974000
CY2018	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	4131000
CY2020	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	1860000
CY2019	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	4142000
CY2018	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	5323000
CY2020	us-gaap	Fiscal Period FiscalPeriod	<p style="text-align:justify;margin-bottom:6pt;margin-top:6pt;text-indent:0%;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">Fiscal Year</p> <p style="text-align:justify;margin-bottom:6pt;margin-top:6pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The Company uses a fiscal calendar year ending on June 30. All references herein to fiscal year ended “fiscal year ended 2020” or “2020”; “fiscal 2019” or “2019”; “fiscal 2018” or “2018” represent the fiscal years ending, respectively. </p>
CY2020	us-gaap	Use Of Estimates UseOfEstimates	<p style="text-align:justify;margin-bottom:6pt;margin-top:6pt;text-indent:0%;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">Accounting Estimates</p> <p style="text-align:justify;margin-bottom:6pt;margin-top:6pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">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.</p>
CY2019	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	0
CY2018	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	0
CY2020	us-gaap	Guarantees Indemnifications And Warranties Policies GuaranteesIndemnificationsAndWarrantiesPolicies	<p style="text-align:justify;margin-bottom:6pt;margin-top:6pt;text-indent:0%;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">Product Warranties and Guarantees</p> <p style="text-align:justify;margin-bottom:6pt;margin-top:6pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">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 style="-sec-ix-hidden:F_000476">one-year</span> warranty or a limited lifetime warranty, and software products receive a 90-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.</p> <p style="text-align:justify;margin-bottom:6pt;margin-top:6pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">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.</p>
CY2020	extr	Software Products Warranty Period SoftwareProductsWarrantyPeriod	P90D
CY2020	extr	Business Acquisition Pro Forma Shares Used In Earnings Per Share Calculation Basic And Diluted BusinessAcquisitionProFormaSharesUsedInEarningsPerShareCalculationBasicAndDiluted	119814000
CY2019	extr	Business Acquisition Pro Forma Shares Used In Earnings Per Share Calculation Basic And Diluted BusinessAcquisitionProFormaSharesUsedInEarningsPerShareCalculationBasicAndDiluted	117954000
CY2020Q2	extr	Minimum Percentage Of Tax Benefit Realized Upon Settlement MinimumPercentageOfTaxBenefitRealizedUponSettlement	0.50
CY2020	extr	Distribution Channels To Partners DistributionChannelsToPartners	2
CY2020	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 the best estimated selling price approach.
CY2020Q2	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	291200000
CY2020Q2	us-gaap	Revenue Remaining Performance Obligation Percentage RevenueRemainingPerformanceObligationPercentage	0.65
CY2020Q2	us-gaap	Revenue Remaining Performance Obligation Percentage RevenueRemainingPerformanceObligationPercentage	0.19
CY2020	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Explanation RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionExplanation	thereafter
CY2020	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	137600000
CY2019	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	126700000
CY2020	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	948019000
CY2019	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	995789000
CY2018	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	983142000
CY2020	extr	Operating Lease Revenue Included In Product Revenue OperatingLeaseRevenueIncludedInProductRevenue	8900000
CY2019	extr	Operating Lease Revenue Included In Product Revenue OperatingLeaseRevenueIncludedInProductRevenue	11200000
CY2018	extr	Operating Lease Revenue Included In Product Revenue OperatingLeaseRevenueIncludedInProductRevenue	8900000
CY2020	us-gaap	Number Of Businesses Acquired NumberOfBusinessesAcquired	1
CY2018	us-gaap	Number Of Businesses Acquired NumberOfBusinessesAcquired	3
CY2020	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	962399000
CY2020	us-gaap	Business Acquisitions Pro Forma Net Income Loss BusinessAcquisitionsProFormaNetIncomeLoss	-85392000
CY2020	extr	Business Acquisition Pro Forma Earnings Per Share Basic And Diluted BusinessAcquisitionProFormaEarningsPerShareBasicAndDiluted	-0.71
CY2019	extr	Business Acquisition Pro Forma Earnings Per Share Basic And Diluted BusinessAcquisitionProFormaEarningsPerShareBasicAndDiluted	-1.02
CY2020Q2	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	151902000
CY2020Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	1212000
CY2019Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	1054000
CY2020Q2	extr	Allowance For Product Returns Current AllowanceForProductReturnsCurrent	27963000
CY2019Q2	extr	Allowance For Product Returns Current AllowanceForProductReturnsCurrent	25897000
CY2020Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	122727000
CY2019Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	174414000
CY2019Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	1054000
CY2020	us-gaap	Provision For Loan Lease And Other Losses ProvisionForLoanLeaseAndOtherLosses	1289000
CY2020	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs	1131000
CY2020Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	1212000
CY2018Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	1478000
CY2019	us-gaap	Provision For Loan Lease And Other Losses ProvisionForLoanLeaseAndOtherLosses	1407000
CY2019	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs	1831000
CY2019Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	1054000
CY2017Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	1190000
CY2018	us-gaap	Provision For Loan Lease And Other Losses ProvisionForLoanLeaseAndOtherLosses	1687000
CY2018	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs	1399000
CY2018Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	1478000
CY2020Q2	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	52879000
CY2019Q2	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	49492000
CY2020Q2	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	9710000
CY2019Q2	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	14097000
CY2020Q2	us-gaap	Inventory Net InventoryNet	62589000
CY2019Q2	us-gaap	Inventory Net InventoryNet	63589000
CY2020Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	170215000
CY2019Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	163495000
CY2020Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	111402000
CY2019Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	89941000
CY2020Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	58813000
CY2019Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	73554000
CY2020	us-gaap	Depreciation Depreciation	28600000
CY2019	us-gaap	Depreciation Depreciation	26900000
CY2018	us-gaap	Depreciation Depreciation	23500000
CY2020Q2	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	291187000
CY2019Q2	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	203242000
CY2020Q2	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	190226000
CY2019Q2	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	144230000
CY2020Q2	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	100961000
CY2019Q2	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	59012000
CY2019Q2	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	14779000
CY2018Q2	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	12807000
CY2020	us-gaap	Standard Product Warranty Accrual Additions From Business Acquisition StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition	570000
CY2020	us-gaap	Standard Product Warranty Accrual Warranties Issued StandardProductWarrantyAccrualWarrantiesIssued	19686000
CY2019	us-gaap	Standard Product Warranty Accrual Warranties Issued StandardProductWarrantyAccrualWarrantiesIssued	22919000
CY2019Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	51112000
CY2020	us-gaap	Standard Product Warranty Accrual Payments StandardProductWarrantyAccrualPayments	21000000
CY2019	us-gaap	Standard Product Warranty Accrual Payments StandardProductWarrantyAccrualPayments	20947000
CY2020Q2	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	14035000
CY2019Q2	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	14779000
CY2020Q2	extr	Deferred Payment Related To Acquisitions DeferredPaymentRelatedToAcquisitions	5847000
CY2019Q2	extr	Deferred Payment Related To Acquisitions DeferredPaymentRelatedToAcquisitions	9604000
CY2020Q2	extr	Contingent Consideration Obligations Noncurrent ContingentConsiderationObligationsNoncurrent	506000
CY2019Q2	extr	Contingent Consideration Obligations Noncurrent ContingentConsiderationObligationsNoncurrent	2688000
CY2020Q2	extr	Other Contractual Obligations Noncurrent OtherContractualObligationsNoncurrent	16722000
CY2019Q2	extr	Other Contractual Obligations Noncurrent OtherContractualObligationsNoncurrent	26261000
CY2020Q2	extr	Other Liabilities Of Other Non Current Liabilities OtherLiabilitiesOfOtherNonCurrentLiabilities	4676000
CY2019Q2	extr	Other Liabilities Of Other Non Current Liabilities OtherLiabilitiesOfOtherNonCurrentLiabilities	15597000
CY2020Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	27751000
CY2019Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	54150000
CY2019Q2	us-gaap	Goodwill Goodwill	138577000
CY2018Q2	us-gaap	Goodwill Goodwill	139082000
CY2020	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	192582000
CY2019	us-gaap	Goodwill Period Increase Decrease GoodwillPeriodIncreaseDecrease	-505000
CY2020Q2	us-gaap	Goodwill Goodwill	331159000
CY2019Q2	us-gaap	Goodwill Goodwill	138577000
CY2020Q2	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	234066000
CY2020Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	165672000
CY2020Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	68394000
CY2019Q2	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	181566000
CY2019Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	130454000
CY2020Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	19196000
CY2020Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	50238000
CY2020Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	2515000
CY2020Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	1700000
CY2020	us-gaap	Cost Of Goods And Services Sold Amortization CostOfGoodsAndServicesSoldAmortization	26793000
CY2019	us-gaap	Cost Of Goods And Services Sold Amortization CostOfGoodsAndServicesSoldAmortization	19638000
CY2018	us-gaap	Cost Of Goods And Services Sold Amortization CostOfGoodsAndServicesSoldAmortization	16870000
CY2020	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	8425000
CY2019	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	6346000
CY2018	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	8715000
CY2020	us-gaap	Adjustment For Amortization AdjustmentForAmortization	35218000
CY2019	us-gaap	Adjustment For Amortization AdjustmentForAmortization	25984000
CY2018	us-gaap	Adjustment For Amortization AdjustmentForAmortization	25585000
CY2020Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	32356000
CY2020Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	17674000
CY2020Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	12278000
CY2020Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	1871000
CY2020Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	68394000
CY2020Q2	us-gaap	Deferred Finance Costs Current Net DeferredFinanceCostsCurrentNet	2484000
CY2019Q2	us-gaap	Deferred Finance Costs Current Net DeferredFinanceCostsCurrentNet	489000
CY2020Q2	us-gaap	Long Term Debt Current LongTermDebtCurrent	16516000
CY2019Q2	us-gaap	Long Term Debt Current LongTermDebtCurrent	9011000
CY2020Q2	us-gaap	Deferred Finance Costs Noncurrent Net DeferredFinanceCostsNoncurrentNet	7165000
CY2019Q2	us-gaap	Deferred Finance Costs Noncurrent Net DeferredFinanceCostsNoncurrentNet	1261000
CY2020Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	394585000
CY2019Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	169739000
CY2020Q2	us-gaap	Debt Longterm And Shortterm Combined Amount DebtLongtermAndShorttermCombinedAmount	411101000
CY2019Q2	us-gaap	Debt Longterm And Shortterm Combined Amount DebtLongtermAndShorttermCombinedAmount	178750000
CY2020Q2	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	7700000
CY2020Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	19000000
CY2020Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	26125000
CY2020Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	35625000
CY2020Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	38000000
CY2020Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	302000000
CY2020Q2	us-gaap	Long Term Debt LongTermDebt	420750000
CY2020	us-gaap	Lessee Operating Lease Option To Extend LesseeOperatingLeaseOptionToExtend	Some lease terms include one or more options to renew
CY2020	us-gaap	Operating Lease Cost OperatingLeaseCost	19600000
CY2020	us-gaap	Variable Lease Cost VariableLeaseCost	6176000
CY2020	us-gaap	Operating Lease Payments OperatingLeasePayments	21064000
CY2020	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	3779000
CY2020	extr	Rou Assets Obtained From Business Combination ROUAssetsObtainedFromBusinessCombination	6336000
CY2020Q2	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.045
CY2020Q2	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	21725000
CY2020Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	19765000
CY2020Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	15869000
CY2020Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	6427000
CY2020Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	4406000
CY2020Q2	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	8156000
CY2020Q2	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	76348000
CY2020Q2	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	6914000
CY2020Q2	us-gaap	Operating Lease Liability OperatingLeaseLiability	69434000
CY2019Q2	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	22733000
CY2019Q2	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	21174000
CY2019Q2	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	20680000
CY2019Q2	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	17828000
CY2019Q2	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	5976000
CY2019Q2	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	16287000
CY2019Q2	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	104678000
CY2020	us-gaap	Sublease Income SubleaseIncome	2500000
CY2020Q2	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0
CY2018Q4	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	60000000.0
CY2019Q2	extr	Stock Repurchase Program Authorized Repurchase Amount Per Calendar Year StockRepurchaseProgramAuthorizedRepurchaseAmountPerCalendarYear	35000000.0
CY2020Q1	extr	Stock Repurchase Program Increase In Authorized Amount StockRepurchaseProgramIncreaseInAuthorizedAmount	40000000.0
CY2020Q1	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	100000000.0
CY2020Q1	extr	Stock Repurchase Extended Period StockRepurchaseExtendedPeriod	P3Y
CY2020Q1	extr	Stock Repurchase Extended Period Effective Date StockRepurchaseExtendedPeriodEffectiveDate	2020-02-05
CY2020Q1	extr	Stock Repurchase Program Decrease In Authorized Amount StockRepurchaseProgramDecreaseInAuthorizedAmount	30000000.0
CY2019	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	2366000
CY2020	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	7.09
CY2019	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	6.34
CY2020	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	30000000
CY2019	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	15000000
CY2020Q2	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	55000000
CY2019Q2	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	45000000
CY2020	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	3.52
CY2019	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	2.62
CY2018	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	0
CY2020Q2	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions	1800000
CY2020	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P4Y1M6D
CY2020	extr	Number Of Geographic Within Operating Segment NumberOfGeographicWithinOperatingSegment	3
CY2020Q2	extr	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested And Expected To Vest Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedAndExpectedToVestOutstandingNumber	6793000
CY2020Q2	extr	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested And Expected To Vest Outstanding Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedAndExpectedToVestOutstandingWeightedAverageGrantDateFairValue	6.60
CY2020Q2	extr	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested And Expected To Vest Outstanding Aggregate Fair Market Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedAndExpectedToVestOutstandingAggregateFairMarketValue	29480000
CY2020	us-gaap	Shares Paid For Tax Withholding For Share Based Compensation SharesPaidForTaxWithholdingForShareBasedCompensation	1300000
CY2020	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	8000000.0
CY2020	us-gaap	Share Based Compensation ShareBasedCompensation	37842000
CY2019	us-gaap	Share Based Compensation ShareBasedCompensation	32897000
CY2018	us-gaap	Share Based Compensation ShareBasedCompensation	27633000
CY2020	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	1
CY2020Q2	us-gaap	Noncurrent Assets NoncurrentAssets	233722000
CY2019Q2	us-gaap	Noncurrent Assets NoncurrentAssets	176308000
CY2020Q2	us-gaap	Restructuring Reserve RestructuringReserve	2200000
CY2019Q2	us-gaap	Restructuring Reserve RestructuringReserve	5300000
CY2020	extr	Restructuring And Impairment Charges Net Of Reversals RestructuringAndImpairmentChargesNetOfReversals	22000000.0
CY2019	extr	Restructuring And Impairment Charges Net Of Reversals RestructuringAndImpairmentChargesNetOfReversals	5100000
CY2018	extr	Restructuring And Impairment Charges Net Of Reversals RestructuringAndImpairmentChargesNetOfReversals	8100000
CY2019	extr	Restructuring And Impairment Charges Net Of Reversals RestructuringAndImpairmentChargesNetOfReversals	5100000
CY2017Q2	us-gaap	Restructuring Reserve RestructuringReserve	4122000
CY2018	extr	Period Charges For Severance Benefits Before Reversals PeriodChargesForSeveranceBenefitsBeforeReversals	8152000
CY2018	us-gaap	Restructuring Reserve Accrual Adjustment1 RestructuringReserveAccrualAdjustment1	-12000
CY2018	us-gaap	Payments For Restructuring PaymentsForRestructuring	5807000
CY2018Q2	us-gaap	Restructuring Reserve RestructuringReserve	6455000
CY2019	extr	Period Charges For Severance Benefits Before Reversals PeriodChargesForSeveranceBenefitsBeforeReversals	5528000
CY2019	us-gaap	Payments For Restructuring PaymentsForRestructuring	6222000
CY2019Q2	us-gaap	Restructuring Reserve RestructuringReserve	5323000
CY2020	extr	Period Charges For Severance Benefits Before Reversals PeriodChargesForSeveranceBenefitsBeforeReversals	14875000
CY2020	us-gaap	Restructuring Reserve Accrual Adjustment1 RestructuringReserveAccrualAdjustment1	-1369000
CY2020	extr	Reclassification To Reduce Operating Lease Assets ReclassificationToReduceOperatingLeaseAssets	-1764000
CY2020	us-gaap	Payments For Restructuring PaymentsForRestructuring	14846000
CY2020Q2	us-gaap	Restructuring Reserve RestructuringReserve	2219000
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-143651000
CY2019	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	22330000
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-55197000
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	23159000
CY2019	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-48204000
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	8550000
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-120492000
CY2019	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-25874000
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-46647000
CY2020	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	-22000
CY2018	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	-155000
CY2020	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	256000
CY2019	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	655000
CY2018	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	521000
CY2020	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	4597000
CY2019	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	5100000
CY2018	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	4456000
CY2020	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	4831000
CY2019	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	5755000
CY2018	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	4822000
CY2020	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	333000
CY2019	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-3691000
CY2018	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-6358000
CY2020	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	44000
CY2019	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-488000
CY2018	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	294000
CY2020	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	1145000
CY2019	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-1597000
CY2018	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	1387000
CY2020	extr	Deferred Federal State And Foreign Income Tax Expense Benefit DeferredFederalStateAndForeignIncomeTaxExpenseBenefit	1522000
CY2019	extr	Deferred Federal State And Foreign Income Tax Expense Benefit DeferredFederalStateAndForeignIncomeTaxExpenseBenefit	-5776000
CY2018	extr	Deferred Federal State And Foreign Income Tax Expense Benefit DeferredFederalStateAndForeignIncomeTaxExpenseBenefit	-4677000
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	6353000
CY2019	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-21000
CY2018	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	145000
CY2020	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21
CY2020	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-25303000
CY2019	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-5433000
CY2018	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-13061000
CY2020	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	202000
CY2019	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	517000
CY2018	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	521000
CY2019	extr	Income Tax Reconciliation Foreign Valuation Allowance IncomeTaxReconciliationForeignValuationAllowance	2794000
CY2019	extr	Income Tax Reconciliation Domestic Valuation Allowance In Effect To Tax Reform IncomeTaxReconciliationDomesticValuationAllowanceInEffectToTaxReform	4680000
CY2019	extr	Income Tax Reconciliation Establishment Of Irish Valuation Allowance IncomeTaxReconciliationEstablishmentOfIrishValuationAllowance	8642000
CY2020	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	2414000
CY2019	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	-4444000
CY2018	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	25302000
CY2020	us-gaap	Income Tax Reconciliation Tax Credits Research IncomeTaxReconciliationTaxCreditsResearch	4947000
CY2019	us-gaap	Income Tax Reconciliation Tax Credits Research IncomeTaxReconciliationTaxCreditsResearch	6598000
CY2018	us-gaap	Income Tax Reconciliation Tax Credits Research IncomeTaxReconciliationTaxCreditsResearch	7311000
CY2020	extr	Tax Impact Of Foreign Earnings TaxImpactOfForeignEarnings	7687000
CY2019	extr	Tax Impact Of Foreign Earnings TaxImpactOfForeignEarnings	10562000
CY2018	extr	Tax Impact Of Foreign Earnings TaxImpactOfForeignEarnings	-1065000
CY2020	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	4349000
CY2019	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	2436000
CY2018	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	-5901000
CY2020	extr	Goodwill Amortization GoodwillAmortization	331000
CY2019	extr	Goodwill Amortization GoodwillAmortization	834000
CY2018	extr	Goodwill Amortization GoodwillAmortization	2004000
CY2020	extr	Income Tax Reconciliation Nondeductible Expense Officer Compensation IncomeTaxReconciliationNondeductibleExpenseOfficerCompensation	862000
CY2019	extr	Income Tax Reconciliation Nondeductible Expense Officer Compensation IncomeTaxReconciliationNondeductibleExpenseOfficerCompensation	713000
CY2018	extr	Income Tax Reconciliation Nondeductible Expense Officer Compensation IncomeTaxReconciliationNondeductibleExpenseOfficerCompensation	1927000
CY2020	us-gaap	Income Tax Reconciliation Nondeductible Expense Meals And Entertainment IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment	364000
CY2019	us-gaap	Income Tax Reconciliation Nondeductible Expense Meals And Entertainment IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment	517000
CY2018	extr	Tax Cuts And Jobs Act2017 Income Tax Reconciliation Deferred Tax Liability TaxCutsAndJobsAct2017IncomeTaxReconciliationDeferredTaxLiability	-2482000
CY2018	us-gaap	Income Tax Reconciliation Nondeductible Expense Meals And Entertainment IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment	510000
CY2020	extr	Income Tax Reconciliation Nondeductible Expense Alternative Minimum Tax Credit Monetization IncomeTaxReconciliationNondeductibleExpenseAlternativeMinimumTaxCreditMonetization	22000
CY2018	extr	Income Tax Reconciliation Nondeductible Expense Alternative Minimum Tax Credit Monetization IncomeTaxReconciliationNondeductibleExpenseAlternativeMinimumTaxCreditMonetization	155000
CY2020	us-gaap	Income Tax Reconciliation Disposition Of Assets IncomeTaxReconciliationDispositionOfAssets	19819000
CY2020	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	597000
CY2019	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-293000
CY2018	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-144000
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	6353000
CY2019	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-21000
CY2018	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	145000
CY2020Q2	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	74548000
CY2019Q2	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	36514000
CY2018Q2	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	49429000
CY2020Q2	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	67364000
CY2019Q2	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	54745000
CY2018Q2	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	48093000
CY2020Q2	us-gaap	Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment	2755000
CY2019Q2	us-gaap	Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment	2168000
CY2018Q2	us-gaap	Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment	1422000
CY2020Q2	extr	Deferred Tax Assets Intangible Amortization DeferredTaxAssetsIntangibleAmortization	32642000
CY2019Q2	extr	Deferred Tax Assets Intangible Amortization DeferredTaxAssetsIntangibleAmortization	36882000
CY2018Q2	extr	Deferred Tax Assets Intangible Amortization DeferredTaxAssetsIntangibleAmortization	35107000
CY2020Q2	us-gaap	Deferred Tax Assets Deferred Income DeferredTaxAssetsDeferredIncome	7610000
CY2019Q2	us-gaap	Deferred Tax Assets Deferred Income DeferredTaxAssetsDeferredIncome	1887000
CY2018Q2	us-gaap	Deferred Tax Assets Deferred Income DeferredTaxAssetsDeferredIncome	159000
CY2020Q2	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	13014000
CY2019Q2	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	10277000
CY2018Q2	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	13682000
CY2019Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther	30210000
CY2018Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther	25700000
CY2018Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	4872000
CY2019Q2	us-gaap	Deferred Tax Asset Intra Entity Transfer Asset Other Than Inventory DeferredTaxAssetIntraEntityTransferAssetOtherThanInventory	3693000
CY2020Q2	us-gaap	Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets	7132000
CY2019Q2	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	673000
CY2018Q2	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	3219000
CY2018Q2	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	181683000
CY2018Q2	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	177869000
CY2020Q2	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	12271000
CY2018Q2	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	3814000
CY2020Q2	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill	6691000
CY2019Q2	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill	4904000
CY2018Q2	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill	3363000
CY2020Q2	us-gaap	Deferred Tax Liabilities Prepaid Expenses DeferredTaxLiabilitiesPrepaidExpenses	1958000
CY2019Q2	us-gaap	Deferred Tax Liabilities Prepaid Expenses DeferredTaxLiabilitiesPrepaidExpenses	1585000
CY2018Q2	us-gaap	Deferred Tax Liabilities Prepaid Expenses DeferredTaxLiabilitiesPrepaidExpenses	1034000
CY2020Q2	us-gaap	Deferred Tax Liabilities Undistributed Foreign Earnings DeferredTaxLiabilitiesUndistributedForeignEarnings	551000
CY2020Q2	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	5405000
CY2019Q2	us-gaap	Deferred Tax Liabilities Undistributed Foreign Earnings DeferredTaxLiabilitiesUndistributedForeignEarnings	505000
CY2018Q2	us-gaap	Deferred Tax Liabilities Undistributed Foreign Earnings DeferredTaxLiabilitiesUndistributedForeignEarnings	357000
CY2020Q2	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	9200000
CY2019Q2	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	6994000
CY2018Q2	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	4754000
CY2020Q2	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	3071000
CY2019Q2	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	4826000
CY2018Q2	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	940000
CY2019Q2	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	6783000
CY2018Q2	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	5195000
CY2020Q2	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	2334000
CY2019Q2	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	1957000
CY2018Q2	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	6135000
CY2020	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	63500000
CY2019	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	-8500000
CY2020Q2	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Domestic DeferredTaxAssetsOperatingLossCarryforwardsDomestic	287500000
CY2020Q2	us-gaap	Deferred Tax Assets Operating Loss Carryforwards State And Local DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal	156400000
CY2020Q2	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Domestic DeferredTaxAssetsOperatingLossCarryforwardsDomestic	287500000
CY2020Q2	us-gaap	Deferred Tax Assets Operating Loss Carryforwards State And Local DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal	156400000
CY2020Q2	us-gaap	Undistributed Earnings Of Foreign Subsidiaries UndistributedEarningsOfForeignSubsidiaries	9100000
CY2020Q2	us-gaap	Deferred Tax Liabilities Undistributed Foreign Earnings DeferredTaxLiabilitiesUndistributedForeignEarnings	600000
CY2020Q2	us-gaap	Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability Undistributed Earnings Of Foreign Subsidiaries DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries	4800000
CY2019	extr	Description Of Effective Date Of Enacted Tax Rate Implementation DescriptionOfEffectiveDateOfEnactedTaxRateImplementation	effective for tax years beginning on or after January 1, 2018
CY2017Q4	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2020	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21
CY2020Q2	us-gaap	Unrecognized Tax Benefits Increases Resulting From Acquisition UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition	75000000
CY2020Q2	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	500000
CY2020Q2	extr	Unrecognized Tax Benefit If Recognized That Would Impact Adjustments To Deferred Tax Assets And Valuation Allowances UnrecognizedTaxBenefitIfRecognizedThatWouldImpactAdjustmentsToDeferredTaxAssetsAndValuationAllowances	23400000
CY2017Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	18913000
CY2018	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	1407000
CY2019	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	26000
CY2019	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	364000
CY2019Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	17168000
CY2020	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	8906000
CY2020	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	44000
CY2020	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	1800000
CY2020	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	421000
CY2020Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	23897000
CY2018	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	100000
CY2020	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	100000
CY2019	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	100000
CY2020	us-gaap	Net Income Loss NetIncomeLoss	-126845000
CY2019	us-gaap	Net Income Loss NetIncomeLoss	-25853000
CY2018	us-gaap	Net Income Loss NetIncomeLoss	-46792000
CY2020	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	119814000
CY2019	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	117954000
CY2018	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	114221000
CY2020	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-1.06
CY2019	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.22
CY2018	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.41
CY2020	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	11692000
CY2019	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	11642000
CY2018	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	11663000

Files In Submission

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$EXTR
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2019 Q2 Form 10-K Financial Statement

#000156459020042032 Filed on August 31, 2020

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$EXTR EXTREME NETWORKS INC Stock $extr

2019 Q2 Form 10-K Financial Statement

#000156459020042032 Filed on August 31, 2020

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$EXTR
EXTREME NETWORKS INC Stock $extr