$GWRE
Guidewire Software, Inc. Stock $gwre

$gwre Overview Financials Valuation SEC Filings Company Website

2019 Q2 Form 10-Q Financial Statement

#000152839619000023 Filed on June 10, 2019

Income Statement

Concept	2019 Q2	2018 Q3	2018 Q2
Revenue	$162.9M	$240.3M	$142.1M
YoY Change	14.57%	36.3%	15.16%
Cost Of Revenue	$80.28M	$90.50M	$74.32M
YoY Change	8.02%	57.94%	44.4%
Gross Profit	$82.59M	$149.8M	$66.47M
YoY Change	24.25%	25.78%	-7.64%
Gross Profit Margin	50.71%	62.34%	46.76%
Selling, General & Admin	$51.25M	$56.20M	$48.55M
YoY Change	5.57%	18.82%	15.0%
% of Gross Profit	62.06%	37.52%	73.04%
Research & Development	$47.10M	$45.50M	$46.79M
YoY Change	0.67%	28.17%	37.25%
% of Gross Profit	57.03%	30.37%	70.39%
Depreciation & Amortization	$2.100M	$900.0K	$2.000M
YoY Change	5.0%	-86.15%	25.0%
% of Gross Profit	2.54%	0.6%	3.01%
Operating Expenses	$98.36M	$101.7M	$95.34M
YoY Change	3.17%	22.83%	24.94%
Operating Profit	-$15.77M	$48.10M	-$28.87M
YoY Change	-45.38%	32.51%	565.29%
Interest Expense	$4.327M	$1.300M	$2.228M
YoY Change	94.21%	-51.85%	37033.33%
% of Operating Profit		2.7%
Other Income/Expense, Net	-$617.0K		-$356.0K
YoY Change	73.31%		-3336.36%
Pretax Income	-$12.96M	$49.40M	-$27.69M
YoY Change	-53.18%	26.67%	843.73%
Income Tax	-$4.400M	-$39.40M	$3.500M
% Of Pretax Income		-79.76%
Net Earnings	-$8.581M	$58.80M	-$31.15M
YoY Change	-72.45%	147.06%	1612.48%
Net Earnings / Revenue	-5.27%	24.47%	-21.91%
Basic Earnings Per Share	-$0.11		-$0.40
Diluted Earnings Per Share	-$0.11	$772.7K	-$0.40
COMMON SHARES
Basic Shares Outstanding	81.61M shares	80.61M shares	78.78M shares
Diluted Shares Outstanding	81.61M shares		78.78M shares

Balance Sheet

Concept	2019 Q2	2018 Q3	2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$1.005B	$1.067B	$994.3M
YoY Change	1.1%	86.17%	108.23%
Cash & Equivalents	$368.9M	$437.1M	$476.1M
Short-Term Investments	$636.3M	$630.0M	$518.2M
Other Short-Term Assets	$35.50M	$30.50M	$31.20M
YoY Change	13.78%	14.66%	1.63%
Inventory
Prepaid Expenses	$13.53M	$14.70M
Receivables	$108.8M	$124.8M	$101.1M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$1.209B	$1.222B	$1.127B
YoY Change	7.33%	79.97%	86.78%
LONG-TERM ASSETS
Property, Plant & Equipment	$55.38M	$18.60M	$15.93M
YoY Change	247.64%	29.35%	33.9%
Goodwill	$340.9M	$340.9M	$342.5M
YoY Change	-0.46%	140.32%	141.13%
Intangibles	$73.76M	$95.65M	$103.0M
YoY Change	-28.39%	34.13%	35.37%
Long-Term Investments	$253.7M	$201.7M	$174.9M
YoY Change	45.05%	76.0%	53.56%
Other Assets	$35.20M	$22.53M	$21.70M
YoY Change	62.2%	12.04%	64.97%
Total Long-Term Assets	$849.5M	$759.0M	$705.9M
YoY Change	20.34%	89.9%	76.46%
TOTAL ASSETS
Total Short-Term Assets	$1.209B	$1.222B	$1.127B
Total Long-Term Assets	$849.5M	$759.0M	$705.9M
Total Assets	$2.059B	$1.981B	$1.833B
YoY Change	12.34%	83.65%	82.67%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$33.06M	$30.64M	$19.36M
YoY Change	70.78%	128.35%	64.49%
Accrued Expenses	$54.50M	$60.10M	$43.40M
YoY Change	25.58%	22.9%	15.73%
Deferred Revenue	$90.65M	$127.1M
YoY Change		39.31%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$189.4M	$238.2M	$188.7M
YoY Change	0.38%	45.56%	15.01%
LONG-TERM LIABILITIES
Long-Term Debt	$314.2M	$305.1M	$302.2M
YoY Change	3.97%
Other Long-Term Liabilities	$7.915M	$774.0K	$1.121M
YoY Change	606.07%	-63.35%	-53.16%
Total Long-Term Liabilities	$7.915M	$774.0K	$1.121M
YoY Change	606.07%	-63.35%	-53.16%
TOTAL LIABILITIES
Total Short-Term Liabilities	$189.4M	$238.2M	$188.7M
Total Long-Term Liabilities	$7.915M	$774.0K	$1.121M
Total Liabilities	$532.7M	$567.8M	$512.7M
YoY Change	3.91%	205.9%	202.8%
SHAREHOLDERS EQUITY
Retained Earnings	$167.0M	$169.3M	$50.08M
YoY Change	233.56%	145.19%	18.87%
Common Stock	$1.367B	$1.296B	$1.276B
YoY Change	7.09%	56.19%	59.65%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$1.526B	$1.414B	$1.334B
YoY Change
Total Liabilities & Shareholders Equity	$2.059B	$1.981B	$1.833B
YoY Change	12.34%	83.65%	82.67%

Cashflow Statement

Concept	2019 Q2	2018 Q3	2018 Q2
OPERATING ACTIVITIES
Net Income	-$8.581M	$58.80M	-$31.15M
YoY Change	-72.45%	147.06%	1612.48%
Depreciation, Depletion And Amortization	$2.100M	$900.0K	$2.000M
YoY Change	5.0%	-86.15%	25.0%
Cash From Operating Activities	$26.30M	$103.9M	$20.20M
YoY Change	30.2%	19.01%	-7.76%
INVESTING ACTIVITIES
Capital Expenditures	-$18.80M	-$5.400M	-$1.200M
YoY Change	1466.67%	74.19%	20.0%
Acquisitions
YoY Change
Other Investing Activities	$1.400M	-$136.9M	-$317.8M
YoY Change	-100.44%	914.07%	376.46%
Cash From Investing Activities	-$17.50M	-$142.4M	-$318.9M
YoY Change	-94.51%	763.03%	371.05%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	800.0K	1.000M	571.3M
YoY Change	-99.86%	-90.48%	114160.0%
NET CHANGE
Cash From Operating Activities	26.30M	103.9M	20.20M
Cash From Investing Activities	-17.50M	-142.4M	-318.9M
Cash From Financing Activities	800.0K	1.000M	571.3M
Net Change In Cash	9.600M	-37.50M	272.6M
YoY Change	-96.48%	-146.13%	-701.77%
FREE CASH FLOW
Cash From Operating Activities	$26.30M	$103.9M	$20.20M
Capital Expenditures	-$18.80M	-$5.400M	-$1.200M
Free Cash Flow	$45.10M	$109.3M	$21.40M
YoY Change	110.75%	20.91%	-6.55%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2019
	dei	Document Period End Date DocumentPeriodEndDate	2019-04-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0001528396
CY2019Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	81813541	shares
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--07-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Entity Registrant Name EntityRegistrantName	Guidewire Software, Inc.
	dei	Entity Small Business EntitySmallBusiness	false
CY2019Q2	gwre	Available For Sale Securities Debt Maturities Current AvailableForSaleSecuritiesDebtMaturitiesCurrent	945883000	USD
CY2019Q2	us-gaap	Contract With Customer Asset Reclassified To Receivable ContractWithCustomerAssetReclassifiedToReceivable	7900000	USD
CY2018Q2	gwre	License Gross Profit LicenseGrossProfit	42650000	USD
CY2019Q2	gwre	Other Payroll Accruals Current OtherPayrollAccrualsCurrent	12449000	USD
CY2018Q2	gwre	Payment For Capped Calls PaymentForCappedCalls	37200000	USD
	gwre	Payment For Capped Calls PaymentForCappedCalls	37200000	USD
CY2019Q2	gwre	Longlived Assets Property Plantand Equipment Net Including Intangiblesand Goodwill LonglivedAssetsPropertyPlantandEquipmentNetIncludingIntangiblesandGoodwill	470011000	USD
CY2018Q2	gwre	Maintenance Gross Profit MaintenanceGrossProfit	14921000	USD
	gwre	Maintenance Gross Profit MaintenanceGrossProfit	45901000	USD
	gwre	Payments For Capped Calls PaymentsForCappedCalls	37200000	USD
	gwre	Payments For Capped Calls PaymentsForCappedCalls	0	USD
CY2018Q3	gwre	Property And Equipment Pledged As Collateral PropertyAndEquipmentPledgedAsCollateral	0	USD
	gwre	License Gross Profit LicenseGrossProfit	139813000	USD
CY2019Q2	gwre	Maintenance Gross Profit MaintenanceGrossProfit	17411000	USD
	gwre	Maintenance Gross Profit MaintenanceGrossProfit	51856000	USD
CY2019Q2	gwre	Property And Equipment Pledged As Collateral PropertyAndEquipmentPledgedAsCollateral	0	USD
CY2018Q2	gwre	Services Gross Profit ServicesGrossProfit	8897000	USD
	gwre	Services Gross Profit ServicesGrossProfit	20572000	USD
CY2019Q2	gwre	Number Of Customers Concentration Of Credit Risk NumberOfCustomersConcentrationOfCreditRisk	1	customer
CY2018Q3	gwre	Other Payroll Accruals Current OtherPayrollAccrualsCurrent	8443000	USD
CY2019Q2	gwre	Available For Sale Securities Debt Maturities Non Current AvailableForSaleSecuritiesDebtMaturitiesNonCurrent	242994000	USD
	gwre	Capitalized Software Costs Incurred But Not Yet Paid CapitalizedSoftwareCostsIncurredButNotYetPaid	435000	USD
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	388000	USD
	gwre	Capitalized Software Costs Incurred But Not Yet Paid CapitalizedSoftwareCostsIncurredButNotYetPaid	171000	USD
CY2018Q3	gwre	Computer Hardware Gross ComputerHardwareGross	24879000	USD
CY2019Q2	gwre	Computer Hardware Gross ComputerHardwareGross	28070000	USD
CY2018Q3	gwre	Deposits And Other Receivables Current DepositsAndOtherReceivablesCurrent	6686000	USD
CY2019Q2	gwre	Deposits And Other Receivables Current DepositsAndOtherReceivablesCurrent	8531000	USD
CY2019Q2	gwre	Entity Wide Accounts Receivable Major Customer Percentage EntityWideAccountsReceivableMajorCustomerPercentage	0.1
CY2018Q2	gwre	Interest Income Nonoperating Net InterestIncomeNonoperatingNet	3762000	USD
	gwre	Interest Income Nonoperating Net InterestIncomeNonoperatingNet	7247000	USD
CY2019Q2	gwre	Interest Income Nonoperating Net InterestIncomeNonoperatingNet	7748000	USD
	gwre	Interest Income Nonoperating Net InterestIncomeNonoperatingNet	22152000	USD
CY2019Q2	gwre	License Gross Profit LicenseGrossProfit	60437000	USD
	gwre	License Gross Profit LicenseGrossProfit	213761000	USD
CY2018Q3	gwre	Longlived Assets Property Plantand Equipment Net Including Intangiblesand Goodwill LonglivedAssetsPropertyPlantandEquipmentNetIncludingIntangiblesandGoodwill	455126000	USD
CY2019Q2	gwre	Services Gross Profit ServicesGrossProfit	4741000	USD
	gwre	Services Gross Profit ServicesGrossProfit	4473000	USD
	gwre	Share Based Compensation Arrangement By Share Based Payment Award Additional Shares Reserved Percentage ShareBasedCompensationArrangementByShareBasedPaymentAwardAdditionalSharesReservedPercentage	0.05
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CY2018Q3	gwre	Strategic Investments Noncurrent StrategicInvestmentsNoncurrent	10672000	USD
CY2019Q2	gwre	Strategic Investments Noncurrent StrategicInvestmentsNoncurrent	10672000	USD
CY2018Q2	gwre	Weighted Average Effect Of Dilutive Restricted Stock Units WeightedAverageEffectOfDilutiveRestrictedStockUnits	0	shares
	gwre	Weighted Average Effect Of Dilutive Restricted Stock Units WeightedAverageEffectOfDilutiveRestrictedStockUnits	0	shares
CY2019Q2	gwre	Weighted Average Effect Of Dilutive Restricted Stock Units WeightedAverageEffectOfDilutiveRestrictedStockUnits	0	shares
	gwre	Weighted Average Effect Of Dilutive Restricted Stock Units WeightedAverageEffectOfDilutiveRestrictedStockUnits	0	shares
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CY2019Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	33058000	USD
CY2018Q3	us-gaap	Accounts Receivable Gross AccountsReceivableGross	125911000	USD
CY2019Q2	us-gaap	Accounts Receivable Gross AccountsReceivableGross	110111000	USD
CY2018Q3	us-gaap	Accounts Receivable Net AccountsReceivableNet	124849000	USD
CY2019Q2	us-gaap	Accounts Receivable Net AccountsReceivableNet	108844000	USD
CY2018Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	124849000	USD
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	us-gaap	Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments	34000	USD
	us-gaap	Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments	5696000	USD
CY2018Q3	us-gaap	Accrued Bonuses Current AccruedBonusesCurrent	31273000	USD
CY2019Q2	us-gaap	Accrued Bonuses Current AccruedBonusesCurrent	23552000	USD
CY2018Q3	us-gaap	Accrued Sales Commission Current AccruedSalesCommissionCurrent	7287000	USD
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CY2018Q3	us-gaap	Accrued Vacation Current AccruedVacationCurrent	13132000	USD
CY2019Q2	us-gaap	Accrued Vacation Current AccruedVacationCurrent	14381000	USD
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	us-gaap	Adjustment For Amortization AdjustmentForAmortization	200000	USD
CY2018Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-7748000	USD
CY2019Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-7944000	USD
CY2018Q3	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	1296380000	USD
CY2019Q2	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	1366899000	USD
CY2018Q2	us-gaap	Adjustment For Amortization AdjustmentForAmortization	200000	USD
CY2019Q2	us-gaap	Adjustment For Amortization AdjustmentForAmortization	300000	USD
	us-gaap	Adjustment For Amortization AdjustmentForAmortization	900000	USD
CY2018Q2	us-gaap	Adjustments To Additional Paid In Capital Convertible Debt With Conversion Feature AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature	-11699000	USD
	us-gaap	Adjustments To Additional Paid In Capital Convertible Debt With Conversion Feature AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature	-11699000	USD
CY2018Q2	us-gaap	Adjustments To Additional Paid In Capital Equity Component Of Convertible Debt AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt	77567000	USD
	us-gaap	Adjustments To Additional Paid In Capital Equity Component Of Convertible Debt AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt	77567000	USD
CY2018Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	23824000	USD
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	68473000	USD
CY2019Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	21130000	USD
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	68669000	USD
CY2018Q2	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	23839000	USD
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CY2019Q2	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	21050000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	68736000	USD
CY2018Q3	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	1062000	USD
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	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs	274000	USD
	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	1568000	USD
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	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	12400000	USD
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CY2019Q2	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss	66000	USD
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	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	13648000	USD
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CY2017Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	263176000	USD
CY2018Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	476101000	USD
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CY2018Q3	us-gaap	Cash And Cash Equivalents Fair Value Disclosure CashAndCashEquivalentsFairValueDisclosure	363421000	USD
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	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	212925000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-68271000	USD
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	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-86322000	USD
CY2019Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-8972000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-2469000	USD
CY2019Q2	us-gaap	Concentration Risk Percentage1 ConcentrationRiskPercentage1	0.1
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CY2019Q2	us-gaap	Contract With Customer Asset Net Noncurrent ContractWithCustomerAssetNetNoncurrent	12910000	USD
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CY2018Q3	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	23758000	USD
CY2019Q2	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	21169000	USD
CY2019Q2	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	111820000	USD
CY2018Q3	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	141685000	USD
CY2018Q3	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	127107000	USD
CY2019Q2	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	90651000	USD
CY2018Q3	us-gaap	Deferred Costs Current DeferredCostsCurrent	9074000	USD
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	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-11836000	USD
CY2019Q2	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	26300000	USD
	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	111300000	USD
CY2018Q2	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	75681000	USD
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	206303000	USD
CY2019Q2	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	80278000	USD
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	241566000	USD
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CY2019Q2	us-gaap	Deferred Costs DeferredCosts	8191000	USD
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CY2018Q2	us-gaap	Depreciation Depreciation	2000000	USD
	us-gaap	Depreciation Depreciation	5700000	USD
CY2019Q2	us-gaap	Depreciation Depreciation	2100000	USD
	us-gaap	Depreciation Depreciation	6500000	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	26117000	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	29140000	USD
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	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.09
CY2019Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.11
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.03
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CY2019Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.11
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.03
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-490000	USD
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-1417000	USD
CY2019Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.34
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.80
CY2018	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21
CY2018Q3	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	60135000	USD
CY2019Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	54459000	USD
CY2018Q2	us-gaap	Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount	-19000	USD
	us-gaap	Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount	-25000	USD
CY2019Q2	us-gaap	Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount	81000	USD
	us-gaap	Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount	-66000	USD
CY2019Q2	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	172624000	USD
CY2018Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	45046000	USD
CY2019Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	66941000	USD
CY2019Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	4800000	USD
CY2019Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	7218000	USD
CY2019Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	3799000	USD
CY2019Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	11143000	USD
	us-gaap	Gross Profit GrossProfit	270090000	USD
CY2019Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	19965000	USD
CY2019Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	26834000	USD
CY2018Q3	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	140700000	USD
CY2019Q2	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	140700000	USD
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CY2019Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	73759000	USD
CY2018Q3	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	4217000	USD
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CY2018Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	18170000	USD
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CY2019Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	17953000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	53839000	USD
CY2018Q3	us-gaap	Goodwill Goodwill	340877000	USD
CY2019Q2	us-gaap	Goodwill Goodwill	340877000	USD
CY2019Q2	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	0	USD
CY2018Q2	us-gaap	Gross Profit GrossProfit	66468000	USD
	us-gaap	Gross Profit GrossProfit	206286000	USD
CY2019Q2	us-gaap	Gross Profit GrossProfit	82589000	USD
CY2018Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-27689000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-57677000	USD
CY2019Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-12963000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-11275000	USD
CY2018Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	3461000	USD
CY2018Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	3500000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	27843000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	27800000	USD
CY2019Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-4382000	USD
CY2019Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-4400000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-9000000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-9002000	USD
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CY2018Q3	us-gaap	Liabilities Liabilities	567817000	USD
CY2019Q2	us-gaap	Liabilities Liabilities	532698000	USD
CY2018Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1981433000	USD
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	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
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	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
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	us-gaap	Interest Expense InterestExpense	2239000	USD
CY2019Q2	us-gaap	Interest Expense InterestExpense	4327000	USD
	us-gaap	Interest Expense InterestExpense	12858000	USD
CY2018Q2	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	2300000	USD
	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	6300000	USD
CY2019Q2	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	4800000	USD
	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	10800000	USD
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CY2019Q2	us-gaap	Liabilities Current LiabilitiesCurrent	189404000	USD
CY2017Q4	us-gaap	Line Of Credit Facility Capacity Available For Specific Purpose Other Than For Trade Purchases LineOfCreditFacilityCapacityAvailableForSpecificPurposeOtherThanForTradePurchases	1800000	USD
CY2018Q3	us-gaap	Long Term Investments LongTermInvestments	190952000	USD
CY2019Q2	us-gaap	Long Term Investments LongTermInvestments	242994000	USD
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CY2019Q2	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	1	segment
CY2018Q2	us-gaap	Operating Expenses OperatingExpenses	95335000	USD
	us-gaap	Operating Expenses OperatingExpenses	270011000	USD
CY2019Q2	us-gaap	Operating Expenses OperatingExpenses	98356000	USD
	us-gaap	Operating Expenses OperatingExpenses	289701000	USD
CY2018Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-28867000	USD
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CY2019Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-15767000	USD
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	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	1364000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	-124000	USD
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CY2018Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	-322000	USD
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CY2019Q2	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	126400000	USD
CY2018Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	22525000	USD
CY2019Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	35204000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-1522000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-94000	USD
CY2019Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	889000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	2174000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-298000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-708000	USD
CY2019Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	593000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-1560000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-1522000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-94000	USD
CY2019Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-983000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-1560000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-1820000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-802000	USD
CY2019Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-391000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-196000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	100000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	85000	USD
CY2019Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	112000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	384000	USD
CY2019Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	185000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	426000	USD
CY2019Q2	us-gaap	Other Liabilities OtherLiabilities	19151000	USD
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CY2019Q2	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	11236000	USD
CY2018Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	774000	USD
CY2019Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	7915000	USD
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CY2019Q2	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	2804000	USD
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CY2018Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-356000	USD
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CY2019Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-617000	USD
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	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	535310000	USD
	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	778011000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	130058000	USD
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	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	4710000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	28746000	USD
CY2018Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	48489000	USD
CY2019Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	90933000	USD
CY2018Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	18595000	USD
CY2019Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	55375000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	0	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	479000	USD
	us-gaap	Payments To Develop Software PaymentsToDevelopSoftware	1850000	USD
	us-gaap	Payments To Develop Software PaymentsToDevelopSoftware	2243000	USD
CY2019Q2	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	50315000	USD
CY2018Q3	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	52750000	USD
CY2018Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	30464000	USD
CY2019Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	35479000	USD
CY2018Q3	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	14704000	USD
CY2019Q2	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	13526000	USD
CY2018Q3	us-gaap	Prepaid Expense Noncurrent PrepaidExpenseNoncurrent	2476000	USD
CY2019Q2	us-gaap	Prepaid Expense Noncurrent PrepaidExpenseNoncurrent	2625000	USD
	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	387239000	USD
	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	0	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	220948000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	0	USD
	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	276686000	USD
	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	727102000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	1055000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	1851000	USD
CY2018Q2	us-gaap	Profit Loss ProfitLoss	-31150000	USD
	us-gaap	Profit Loss ProfitLoss	-85520000	USD
CY2019Q2	us-gaap	Profit Loss ProfitLoss	-8581000	USD
	us-gaap	Profit Loss ProfitLoss	-2273000	USD
CY2018Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	46787000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	126155000	USD
CY2019Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	47102000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	139069000	USD
CY2018Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	124976000	USD
CY2019Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	167038000	USD
CY2018Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	169315000	USD
CY2018Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	142149000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	412589000	USD
CY2019Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	162867000	USD
CY2019Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	162867000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	511656000	USD
	us-gaap	Revenue Performance Obligation Description Of Timing RevenuePerformanceObligationDescriptionOfTiming	Term licenses generally have a two-year initial term with a customer option to renew on an annual basis after the initial term. The related maintenance for term licenses follow the same contract periods. Subscriptions are typically sold with a three- to five- year initial term with a customer option to renew on an annual basis after the initial term. Professional services typically are time and materials contracts that last for a period of approximately one year. The Company’s subscription periods are generally three to five years. Subscription services are typically satisfied over three to five years, maintenance services are generally satisfied within one year, and professional services are typically satisfied within one year.
CY2019Q2	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	270000000	USD
CY2018Q2	us-gaap	Revenues Revenues	142149000	USD
	us-gaap	Revenues Revenues	412589000	USD
	us-gaap	Revenues Revenues	511656000	USD
CY2019Q2	us-gaap	Revenues Revenues	162867000	USD
CY2018Q2	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	30378000	USD
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	85949000	USD
CY2019Q2	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	33301000	USD
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	96793000	USD
CY2018Q3	us-gaap	Senior Notes SeniorNotes	305128000	USD
CY2019Q2	us-gaap	Senior Notes SeniorNotes	314210000	USD
CY2018Q2	us-gaap	Share Based Compensation ShareBasedCompensation	23839000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	68494000	USD
CY2019Q2	us-gaap	Share Based Compensation ShareBasedCompensation	21050000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	68736000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.000
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.272
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.028
CY2019Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	244390	shares
CY2019Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	37.05
CY2019Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	20063000	USD
CY2019Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	10802	shares
CY2019Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod	0	shares
CY2018Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	34774000	USD
CY2019Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	21478000	USD
CY2018Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	537064	shares
CY2019Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	291424	shares
CY2018Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	21.45
CY2019Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	32.80
CY2019Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue	21478000	USD
CY2019Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber	291424	shares
CY2019Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice	32.80
CY2019Q2	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	7.88
CY2018Q3	us-gaap	Share Price SharePrice	86.20
CY2019Q2	us-gaap	Share Price SharePrice	106.50
CY2018Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1 SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1	23820000	USD
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1 SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1	68469000	USD
CY2019Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1 SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1	21131000	USD
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1 SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1	68670000	USD
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P2Y10M17D
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P2Y10M17D
CY2019Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	16972000	USD
CY2018	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P4Y3M18D
CY2019Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P5Y
CY2019Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1	P4Y6M
CY2019Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1	P5Y
CY2018Q1	us-gaap	Shares Issued Price Per Share SharesIssuedPricePerShare	87.50
CY2018Q3	us-gaap	Short Term Investments ShortTermInvestments	630008000	USD
CY2019Q2	us-gaap	Short Term Investments ShortTermInvestments	636333000	USD
CY2018Q1	us-gaap	Stock Issued During Period Shares New Issues StockIssuedDuringPeriodSharesNewIssues	2628571	shares
CY2019Q2	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	234838	shares
CY2018Q2	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	0	USD
	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	0	USD
	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	117457000	USD
	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	1056000	USD
CY2018Q2	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	230000000	USD
	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	230000000	USD
CY2018Q2	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	0	USD
	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	0	USD
CY2019Q2	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	0	USD
	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	0	USD
CY2018Q2	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	328000	USD
CY2019Q2	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	744000	USD
	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	1846000	USD
CY2017Q3	us-gaap	Stockholders Equity StockholdersEquity	888530000	USD
CY2018Q1	us-gaap	Stockholders Equity StockholdersEquity	1084538000	USD
CY2018Q2	us-gaap	Stockholders Equity StockholdersEquity	1334388000	USD
CY2018Q3	us-gaap	Stockholders Equity StockholdersEquity	1413616000	USD
CY2019Q1	us-gaap	Stockholders Equity StockholdersEquity	1513098000	USD
CY2019Q2	us-gaap	Stockholders Equity StockholdersEquity	1526001000	USD
CY2019Q2	us-gaap	Unrecognized Tax Benefits Period Increase Decrease UnrecognizedTaxBenefitsPeriodIncreaseDecrease	300000	USD
	us-gaap	Unrecognized Tax Benefits Period Increase Decrease UnrecognizedTaxBenefitsPeriodIncreaseDecrease	900000	USD
CY2019Q2	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	6000000	USD
CY2018Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	78777484	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	78246146	shares
CY2019Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	81606088	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	81252993	shares
CY2018Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	78777484	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	78246146	shares
CY2019Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	81606088	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	81252993	shares
	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Concentration of Credit Risk</font></div><div style="line-height:120%;padding-top:6px;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Financial instruments that potentially subject the Company to concentrations of credit risk consist of cash, cash equivalents, investments, and accounts receivable. The Company maintains its cash, cash equivalents, and investments with high quality financial institutions. The Company is exposed to credit risk for cash held in financial institutions in the event of a default to the extent that such amounts recorded on the condensed consolidated balance sheets are in excess of amounts that are insured by the Federal Deposit Insurance Corporation.</font></div></div>
	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;padding-top:6px;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of the accompanying condensed consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions about future events that affect the amounts of assets and liabilities reported, disclosures about contingent assets and liabilities, and reported amounts of revenue and expenses. Significant items subject to such estimates include, but are not limited to, revenue recognition, the useful lives of property and equipment and intangible assets, allowance for doubtful accounts, valuation allowance for deferred tax assets, stock-based compensation, annual bonus attainment, income tax uncertainties, fair value of convertible senior notes, valuation of goodwill and intangible assets, software development costs to be capitalized, and contingencies. These estimates and assumptions are based on management’s best estimates and judgment. Management regularly evaluates its estimates and assumptions using historical experience and other factors; however, actual results could differ from these estimates.</font></div></div>

Files In Submission

Name	View Source	Status
0001528396-19-000023-index-headers.html	Edgar Link	pending
0001528396-19-000023-index.html	Edgar Link	pending
0001528396-19-000023.txt	Edgar Link	pending
0001528396-19-000023-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
gwre-20190430.xml	Edgar Link	completed
gwre-20190430.xsd	Edgar Link	pending
gwre-20190430_cal.xml	Edgar Link	unprocessable
gwre-20190430_def.xml	Edgar Link	unprocessable
gwre-20190430_lab.xml	Edgar Link	unprocessable
gwre-20190430_pre.xml	Edgar Link	unprocessable
gwre-4302019x10q.htm	Edgar Link	pending
gwreex3114302019.htm	Edgar Link	pending
gwreex3124302019.htm	Edgar Link	pending
gwreex3214302019.htm	Edgar Link	pending
R1.htm	Edgar Link	pending
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R9.htm	Edgar Link	pending
R9999.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$GWRE
Guidewire Software, Inc. Stock $gwre

2019 Q2 Form 10-Q Financial Statement

#000152839619000023 Filed on June 10, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GWRE Guidewire Software, Inc. Stock $gwre

2019 Q2 Form 10-Q Financial Statement

#000152839619000023 Filed on June 10, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GWRE
Guidewire Software, Inc. Stock $gwre