$MITK
MITEK SYSTEMS INC Stock $mitk

$mitk Overview Financials Valuation SEC Filings Company Website

2017 Form 10-K Financial Statement

#000080786317000080 Filed on November 30, 2017

Income Statement

Concept	2017	2016 Q3	2016
Revenue	$45.39M	$9.670M	$34.70M
YoY Change	30.8%	22.93%	36.8%
Cost Of Revenue	$2.929M	$940.0K	$2.442M
YoY Change	19.94%	13.94%	65.11%
Gross Profit	$42.46M	$8.730M	$32.26M
YoY Change	31.63%	23.99%	35.04%
Gross Profit Margin	93.55%	90.28%	92.96%
Selling, General & Admin	$25.79M	$5.020M	$19.51M
YoY Change	32.2%	30.39%	38.79%
% of Gross Profit	60.75%	57.5%	60.49%
Research & Development	$10.43M	$2.330M	$7.794M
YoY Change	33.82%	38.69%	39.75%
% of Gross Profit	24.56%	26.69%	24.16%
Depreciation & Amortization	$300.0K	$610.0K	$800.0K
YoY Change	-62.5%	134.62%	84.76%
% of Gross Profit	0.71%	6.99%	2.48%
Operating Expenses	$36.22M	$7.889M	$27.31M
YoY Change	32.66%	29.77%	39.06%
Operating Profit	$2.769M	$841.0K	$1.824M
YoY Change	51.81%	-12.58%	-3.59%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net	$402.0K	$23.00K	$134.0K
YoY Change	200.0%	-8.0%	47.25%
Pretax Income	$3.171M	$860.0K	$1.958M
YoY Change	61.95%	-13.13%	-1.26%
Income Tax	-$10.92M	-$96.00K	-$1.000K
% Of Pretax Income	-344.4%	-11.16%	-0.05%
Net Earnings	$14.09M	$960.0K	$1.959M
YoY Change	619.35%	0.52%	-22.45%
Net Earnings / Revenue	31.05%	9.93%	5.65%
Basic Earnings Per Share	$0.43	$0.03	$0.06
Diluted Earnings Per Share	$0.40	$0.03	$0.06
COMMON SHARES
Basic Shares Outstanding	33.08M shares	32.09M shares	31.59M shares
Diluted Shares Outstanding	35.54M shares	34.86M shares	33.82M shares

Balance Sheet

Concept	2017	2016 Q3	2016
SHORT-TERM ASSETS
Cash & Short-Term Investments	$42.60M	$33.90M	$33.90M
YoY Change	25.66%	26.97%	26.97%
Cash & Equivalents	$12.30M	$9.010M	$9.000M
Short-Term Investments	$30.30M	$24.90M	$24.90M
Other Short-Term Assets	$1.200M	$1.485M	$1.500M
YoY Change	-20.0%	86.09%	87.5%
Inventory
Prepaid Expenses
Receivables	$7.100M	$4.949M	$4.900M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$50.90M	$40.31M	$40.30M
YoY Change	26.3%	28.33%	28.34%
LONG-TERM ASSETS
Property, Plant & Equipment	$600.0K	$440.0K	$400.0K
YoY Change	50.0%	-54.87%	-60.0%
Goodwill		$2.863M
YoY Change		-0.35%
Intangibles
YoY Change
Long-Term Investments	$3.800M	$2.000M	$2.000M
YoY Change	90.0%
Other Assets	$11.10M	$40.00K	$0.00
YoY Change		-56.52%	-100.0%
Total Long-Term Assets	$20.80M	$8.078M	$8.100M
YoY Change	156.79%	10.1%	10.96%
TOTAL ASSETS
Total Short-Term Assets	$50.90M	$40.31M	$40.30M
Total Long-Term Assets	$20.80M	$8.078M	$8.100M
Total Assets	$71.70M	$48.39M	$48.40M
YoY Change	48.14%	24.88%	25.06%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.900M	$1.318M	$1.300M
YoY Change	46.15%	-14.3%	-13.33%
Accrued Expenses	$3.700M	$3.300M	$3.300M
YoY Change	12.12%	57.14%	57.14%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$9.500M	$8.327M	$8.300M
YoY Change	14.46%	12.47%	12.16%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$800.0K	$314.0K	$600.0K
YoY Change	33.33%	-54.29%	-33.33%
Total Long-Term Liabilities	$800.0K	$314.0K	$600.0K
YoY Change	33.33%	-54.29%	-33.33%
TOTAL LIABILITIES
Total Short-Term Liabilities	$9.500M	$8.327M	$8.300M
Total Long-Term Liabilities	$800.0K	$314.0K	$600.0K
Total Liabilities	$10.30M	$8.900M	$8.900M
YoY Change	15.73%	7.06%	7.23%
SHAREHOLDERS EQUITY
Retained Earnings		-$31.54M
YoY Change		-5.85%
Common Stock		$71.07M
YoY Change		11.15%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$61.40M	$39.49M	$39.50M
YoY Change
Total Liabilities & Shareholders Equity	$71.70M	$48.39M	$48.40M
YoY Change	48.14%	24.88%	25.06%

Cashflow Statement

Concept	2017	2016 Q3	2016
OPERATING ACTIVITIES
Net Income	$14.09M	$960.0K	$1.959M
YoY Change	619.35%	0.52%	-22.45%
Depreciation, Depletion And Amortization	$300.0K	$610.0K	$800.0K
YoY Change	-62.5%	134.62%	84.76%
Cash From Operating Activities	$10.45M	$2.560M	$7.854M
YoY Change	32.99%	33.33%	28.65%
INVESTING ACTIVITIES
Capital Expenditures	$488.0K	-$110.0K	$250.0K
YoY Change	95.2%	450.0%	242.47%
Acquisitions	$0.00		$0.00
YoY Change			-100.0%
Other Investing Activities	-$7.290M	$1.360M	-$3.040M
YoY Change	139.8%	-168.34%	-73.03%
Cash From Investing Activities	-$7.777M	$1.250M	-$3.285M
YoY Change	136.74%	-162.19%	-71.04%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net	$0.00		$0.00
YoY Change
Cash From Financing Activities	$687.0K	150.0K	$1.733M
YoY Change	-60.36%	25.0%	666.81%
NET CHANGE
Cash From Operating Activities	$10.45M	2.560M	$7.854M
Cash From Investing Activities	-$7.777M	1.250M	-$3.285M
Cash From Financing Activities	$687.0K	150.0K	$1.733M
Net Change In Cash	$3.279M	3.960M	$6.302M
YoY Change	-47.97%	13100.0%	-225.71%
FREE CASH FLOW
Cash From Operating Activities	$10.45M	$2.560M	$7.854M
Capital Expenditures	$488.0K	-$110.0K	$250.0K
Free Cash Flow	$9.957M	$2.670M	$7.604M
YoY Change	30.94%	37.63%	26.06%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2017	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--09-30
CY2017	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2017	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2017
CY2017	dei	Document Period End Date DocumentPeriodEndDate	2017-09-30
CY2017	dei	Document Type DocumentType	10-K
CY2017	dei	Entity Central Index Key EntityCentralIndexKey	0000807863
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CY2017	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2017	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2017Q1	dei	Entity Public Float EntityPublicFloat	215219795	USD
CY2017	dei	Entity Registrant Name EntityRegistrantName	MITEK SYSTEMS INC
CY2017	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2017	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2017	dei	Trading Symbol TradingSymbol	MITK
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CY2017Q3	mitk	Number Of Financial Institutions That Signed Agreement To Deploy Mobile Deposit NumberOfFinancialInstitutionsThatSignedAgreementToDeployMobileDeposit	5900	institution
CY2017Q3	mitk	Number Of Patents Granted NumberOfPatentsGranted	35	patent
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CY2017Q3	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	11065000	USD
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CY2016	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-127000	USD
CY2017	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-11065000	USD
CY2016Q3	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	3391000	USD
CY2017Q3	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	3305000	USD
CY2016Q3	us-gaap	Deferred Revenue Noncurrent DeferredRevenueNoncurrent	259000	USD
CY2017Q3	us-gaap	Deferred Revenue Noncurrent DeferredRevenueNoncurrent	85000	USD
CY2015	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-13000	USD
CY2016	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	0	USD
CY2017	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-2748000	USD
CY2016Q3	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	10963000	USD
CY2017Q3	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	11843000	USD
CY2017Q3	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	11065000	USD
CY2016Q3	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	7095000	USD
CY2017Q3	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	3453000	USD
CY2016Q3	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Foreign DeferredTaxAssetsOperatingLossCarryforwardsForeign	327000	USD
CY2017Q3	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Foreign DeferredTaxAssetsOperatingLossCarryforwardsForeign	386000	USD
CY2016Q3	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	320000	USD
CY2017Q3	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	770000	USD
CY2016Q3	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax	279000	USD
CY2017Q3	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax	392000	USD
CY2017Q3	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax	400000	USD
CY2016Q3	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Research DeferredTaxAssetsTaxCreditCarryforwardsResearch	44000	USD
CY2017Q3	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Research DeferredTaxAssetsTaxCreditCarryforwardsResearch	3171000	USD
CY2016Q3	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	2898000	USD
CY2017Q3	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	3671000	USD
CY2016Q3	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	10163000	USD
CY2017Q3	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	105000	USD
CY2016Q3	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	29000	USD
CY2016Q3	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	473000	USD
CY2017Q3	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	393000	USD
CY2015	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	42000	USD
CY2016	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	91000	USD
CY2017	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	121000	USD
CY2017	us-gaap	Defined Contribution Plan Employer Matching Contribution Percent Of Match DefinedContributionPlanEmployerMatchingContributionPercentOfMatch	0.25
CY2017	us-gaap	Defined Contribution Plan Maximum Annual Contributions Per Employee Percent DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent	0.06
CY2015	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	433000	USD
CY2016	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	790000	USD
CY2017	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	322000	USD
CY2014Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.00
CY2015Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.02
CY2015Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.03
CY2015Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0
CY2015	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.08
CY2015Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.01
CY2016Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.02
CY2016Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.02
CY2016Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.03
CY2016	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.06
CY2016Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.02
CY2017Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.04
CY2017Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.02
CY2017Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.38
CY2017	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.43
CY2014Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.00
CY2015Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.02
CY2015Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.03
CY2015Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0
CY2015	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.08
CY2015Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.01
CY2016Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.02
CY2016Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.02
CY2016Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.03
CY2016	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.06
CY2016Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.02
CY2017Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.03
CY2017Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.02
CY2017Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.35
CY2017	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.40
CY2015	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations	-1000	USD
CY2016	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations	-45000	USD
CY2017	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations	-76000	USD
CY2016Q3	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	3263000	USD
CY2017Q3	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	3709000	USD
CY2017	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P1Y11M19D
CY2017Q3	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions	10700000	USD
CY2015	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	0	USD
CY2016	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	0	USD
CY2017	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	0	USD
CY2016Q3	us-gaap	Financial Liabilities Fair Value Disclosure FinancialLiabilitiesFairValueDisclosure	252000	USD
CY2017Q3	us-gaap	Financial Liabilities Fair Value Disclosure FinancialLiabilitiesFairValueDisclosure	354000	USD
CY2017Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	1273000	USD
CY2017Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	632000	USD
CY2017Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	0	USD
CY2017Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	415000	USD
CY2017Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	618000	USD
CY2017Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	632000	USD
CY2017Q3	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	3570000	USD
CY2016Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	2783000	USD
CY2017Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	2297000	USD
CY2015	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	7601000	USD
CY2016	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	8575000	USD
CY2017	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	11310000	USD
CY2016Q3	us-gaap	Goodwill Goodwill	2863000	USD
CY2017Q3	us-gaap	Goodwill Goodwill	3014000	USD
CY2017	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	0	USD
CY2017	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	1994000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	2732000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	4057000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	1983000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	1958000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	3171000	USD
CY2017	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-249000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-11000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-774000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-886000	USD
CY2017	us-gaap	Income Tax Examination Likelihood Of Unfavorable Settlement IncomeTaxExaminationLikelihoodOfUnfavorableSettlement	Greater than 50%
CY2014Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	3000	USD
CY2015Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0	USD
CY2015Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-578000	USD
CY2015Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	32000	USD
CY2015	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-543000	USD
CY2015Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	16000	USD
CY2016Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	79000	USD
CY2016Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0	USD
CY2016Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-96000	USD
CY2016	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-1000	USD
CY2016Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0	USD
CY2017Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	74000	USD
CY2017Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	17000	USD
CY2017Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-11012000	USD
CY2017	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-10921000	USD
CY2015	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	-1619000	USD
CY2016	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	-1889000	USD
CY2017	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	-10058000	USD
CY2015	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	1000	USD
CY2016	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	70000	USD
CY2017	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	169000	USD
CY2015	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	674000	USD
CY2016	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	666000	USD
CY2017	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	1078000	USD
CY2015	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	182000	USD
CY2016	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	1136000	USD
CY2017	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	370000	USD
CY2015	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	370000	USD
CY2016	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	15000	USD
CY2017	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	34000	USD
CY2015	us-gaap	Income Tax Reconciliation Tax Credits Research IncomeTaxReconciliationTaxCreditsResearch	0	USD
CY2016	us-gaap	Income Tax Reconciliation Tax Credits Research IncomeTaxReconciliationTaxCreditsResearch	0	USD
CY2017	us-gaap	Income Tax Reconciliation Tax Credits Research IncomeTaxReconciliationTaxCreditsResearch	2494000	USD
CY2015	us-gaap	Income Taxes Paid IncomeTaxesPaid	105000	USD
CY2016	us-gaap	Income Taxes Paid IncomeTaxesPaid	17000	USD
CY2017	us-gaap	Income Taxes Paid IncomeTaxesPaid	113000	USD
CY2015	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-449000	USD
CY2016	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-222000	USD
CY2017	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	593000	USD
CY2015	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	478000	USD
CY2016	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-67000	USD
CY2017	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-269000	USD
CY2015	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	16000	USD
CY2015	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	480000	USD
CY2016	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	1197000	USD
CY2017	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	429000	USD
CY2015	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	533000	USD
CY2016	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	586000	USD
CY2017Q3	us-gaap	Liabilities Liabilities	10311000	USD
CY2016Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	48385000	USD
CY2017Q3	us-gaap	Investments Fair Value Disclosure InvestmentsFairValueDisclosure	34059000	USD
CY2017	us-gaap	Lease Expiration Date1 LeaseExpirationDate1	2020-04-30
CY2016Q3	us-gaap	Liabilities Liabilities	8900000	USD
CY2016	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-417000	USD
CY2017	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	517000	USD
CY2015	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	566000	USD
CY2016	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	1002000	USD
CY2017	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	2101000	USD
CY2015	us-gaap	Interest Paid InterestPaid	4000	USD
CY2016	us-gaap	Interest Paid InterestPaid	1000	USD
CY2017	us-gaap	Interest Paid InterestPaid	0	USD
CY2016Q3	us-gaap	Investments Fair Value Disclosure InvestmentsFairValueDisclosure	26815000	USD
CY2017Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	71719000	USD
CY2016Q3	us-gaap	Liabilities Current LiabilitiesCurrent	8327000	USD
CY2017Q3	us-gaap	Liabilities Current LiabilitiesCurrent	9534000	USD
CY2015	us-gaap	License Costs LicenseCosts	992000	USD
CY2016	us-gaap	License Costs LicenseCosts	953000	USD
CY2017	us-gaap	License Costs LicenseCosts	1112000	USD
CY2015	us-gaap	Licenses Revenue LicensesRevenue	17870000	USD
CY2016	us-gaap	Licenses Revenue LicensesRevenue	22586000	USD
CY2017	us-gaap	Licenses Revenue LicensesRevenue	29647000	USD
CY2016Q3	us-gaap	Long Term Investments LongTermInvestments	1952000	USD
CY2017Q3	us-gaap	Long Term Investments LongTermInvestments	3780000	USD
CY2015	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	226000	USD
CY2016	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	1733000	USD
CY2017	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	687000	USD
CY2015	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-11344000	USD
CY2016	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-3285000	USD
CY2017	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-7777000	USD
CY2015	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	6105000	USD
CY2016	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	7854000	USD
CY2017	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	10445000	USD
CY2014Q4	us-gaap	Net Income Loss NetIncomeLoss	146000	USD
CY2015Q1	us-gaap	Net Income Loss NetIncomeLoss	507000	USD
CY2015Q2	us-gaap	Net Income Loss NetIncomeLoss	918000	USD
CY2015Q3	us-gaap	Net Income Loss NetIncomeLoss	955000	USD
CY2015	us-gaap	Net Income Loss NetIncomeLoss	2526000	USD
CY2015Q4	us-gaap	Net Income Loss NetIncomeLoss	-322000	USD
CY2016Q1	us-gaap	Net Income Loss NetIncomeLoss	582000	USD
CY2016Q2	us-gaap	Net Income Loss NetIncomeLoss	739000	USD
CY2016Q3	us-gaap	Net Income Loss NetIncomeLoss	960000	USD
CY2016	us-gaap	Net Income Loss NetIncomeLoss	1959000	USD
CY2016Q4	us-gaap	Net Income Loss NetIncomeLoss	-607000	USD
CY2017Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	67000	USD
CY2017Q1	us-gaap	Net Income Loss NetIncomeLoss	1217000	USD
CY2017Q2	us-gaap	Net Income Loss NetIncomeLoss	616000	USD
CY2017Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	149000	USD
CY2017	us-gaap	Net Income Loss NetIncomeLoss	14092000	USD
CY2014Q4	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	15000	USD
CY2017Q3	us-gaap	Net Income Loss NetIncomeLoss	12866000	USD
CY2015Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	21000	USD
CY2015Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	30000	USD
CY2015Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	25000	USD
CY2015	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	91000	USD
CY2015Q4	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	36000	USD
CY2016Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	30000	USD
CY2016Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	45000	USD
CY2016Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	23000	USD
CY2016	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	134000	USD
CY2016Q4	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	65000	USD
CY2017Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	121000	USD
CY2017	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	402000	USD
CY2017	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	1	segment
CY2017	us-gaap	Number Of Reporting Units NumberOfReportingUnits	1	segment
CY2014Q4	us-gaap	Operating Expenses OperatingExpenses	4758000	USD
CY2015Q1	us-gaap	Operating Expenses OperatingExpenses	4628000	USD
CY2015Q2	us-gaap	Operating Expenses OperatingExpenses	5539000	USD
CY2015Q3	us-gaap	Operating Expenses OperatingExpenses	6079000	USD
CY2015Q4	us-gaap	Operating Expenses OperatingExpenses	6804000	USD
CY2016Q1	us-gaap	Operating Expenses OperatingExpenses	7171000	USD
CY2016Q2	us-gaap	Operating Expenses OperatingExpenses	7618000	USD
CY2016Q3	us-gaap	Operating Expenses OperatingExpenses	7889000	USD
CY2016Q4	us-gaap	Operating Expenses OperatingExpenses	9050000	USD
CY2017Q1	us-gaap	Operating Expenses OperatingExpenses	9365000	USD
CY2017Q2	us-gaap	Operating Expenses OperatingExpenses	10132000	USD
CY2017Q3	us-gaap	Operating Expenses OperatingExpenses	10033000	USD
CY2014Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	134000	USD
CY2015Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	486000	USD
CY2015Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	310000	USD
CY2015Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	962000	USD
CY2015	us-gaap	Operating Income Loss OperatingIncomeLoss	1892000	USD
CY2015Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	-342000	USD
CY2016Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	631000	USD
CY2016Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	694000	USD
CY2016Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	841000	USD
CY2016	us-gaap	Operating Income Loss OperatingIncomeLoss	1824000	USD
CY2016Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	-672000	USD
CY2017Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	1224000	USD
CY2017Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	484000	USD
CY2017Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	1733000	USD
CY2017	us-gaap	Operating Income Loss OperatingIncomeLoss	2769000	USD
CY2017Q3	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	2319000	USD
CY2017Q3	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	917000	USD
CY2017Q3	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	12000	USD
CY2017Q3	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	25000	USD
CY2017Q3	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	498000	USD
CY2017Q3	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	867000	USD
CY2017Q3	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	0	USD
CY2015	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	400000	USD
CY2016	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	300000	USD
CY2017	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	600000	USD
CY2016Q3	us-gaap	Other Assets Current OtherAssetsCurrent	1485000	USD
CY2017Q3	us-gaap	Other Assets Current OtherAssetsCurrent	1209000	USD
CY2016Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	40000	USD
CY2017Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	74000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	0	USD
CY2015	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	0	USD
CY2016	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-46000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	208000	USD
CY2015	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	5000	USD
CY2016	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	7000	USD
CY2017	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-19000	USD
CY2016Q3	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	355000	USD
CY2017Q3	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	602000	USD
CY2016Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	314000	USD
CY2017Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	692000	USD
CY2015	us-gaap	Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet	0	USD
CY2016	us-gaap	Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet	0	USD
CY2017	us-gaap	Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet	0	USD
CY2015	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	5423000	USD
CY2016	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
CY2017	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
CY2015	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	27254000	USD
CY2016	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	33658000	USD
CY2017	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	39939000	USD
CY2015	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	73000	USD
CY2016	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	250000	USD
CY2017	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	488000	USD
CY2016Q3	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2017Q3	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2016Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	1000000	shares
CY2017Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	1000000	shares
CY2016Q3	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2017Q3	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2016Q3	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2017Q3	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2016Q3	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2017Q3	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2015	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	21406000	USD
CY2016	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	30623000	USD
CY2017	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	32650000	USD
CY2016Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	2761000	USD
CY2017Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	3186000	USD
CY2016Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	440000	USD
CY2017Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	613000	USD
CY2015	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	20000	USD
CY2016	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	22000	USD
CY2017	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	0	USD
CY2015	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	5577000	USD
CY2016	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	7794000	USD
CY2017	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	10430000	USD
CY2016Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-31542000	USD
CY2017Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-17450000	USD
CY2014Q4	us-gaap	Revenues Revenues	5389000	USD
CY2015Q1	us-gaap	Revenues Revenues	5672000	USD
CY2015Q2	us-gaap	Revenues Revenues	6440000	USD
CY2015Q3	us-gaap	Revenues Revenues	7866000	USD
CY2015	us-gaap	Revenues Revenues	25367000	USD
CY2015Q4	us-gaap	Revenues Revenues	7404000	USD
CY2016Q1	us-gaap	Revenues Revenues	8522000	USD
CY2016Q2	us-gaap	Revenues Revenues	9105000	USD
CY2016Q3	us-gaap	Revenues Revenues	9670000	USD
CY2016	us-gaap	Revenues Revenues	34701000	USD
CY2016Q4	us-gaap	Revenues Revenues	9269000	USD
CY2017Q1	us-gaap	Revenues Revenues	11419000	USD
CY2017Q2	us-gaap	Revenues Revenues	11798000	USD
CY2017Q3	us-gaap	Revenues Revenues	12904000	USD
CY2017	us-gaap	Revenues Revenues	45390000	USD
CY2015	us-gaap	Sales Revenue Services Gross SalesRevenueServicesGross	7497000	USD
CY2016	us-gaap	Sales Revenue Services Gross SalesRevenueServicesGross	12115000	USD
CY2017	us-gaap	Sales Revenue Services Gross SalesRevenueServicesGross	15743000	USD
CY2015	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	6458000	USD
CY2016	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	10937000	USD
CY2017	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	14484000	USD
CY2015	us-gaap	Share Based Compensation ShareBasedCompensation	3367000	USD
CY2016	us-gaap	Share Based Compensation ShareBasedCompensation	4079000	USD
CY2017	us-gaap	Share Based Compensation ShareBasedCompensation	5478000	USD
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.90
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.83
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.74
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum	0.0166
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum	0.0166
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum	0.0192
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum	0.0129
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum	0.0143
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum	0.0168
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	600000	USD
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	3300000	USD
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	1400000	USD
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	381918	shares
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	69168	shares
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	81794	shares
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	1927500	shares
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	98500	shares
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	147800	shares
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	2.83
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	3.29
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	4.28
CY2016Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	14200000	USD
CY2017Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	15600000	USD
CY2014Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	2334326	shares
CY2015Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	3647705	shares
CY2016Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	3015374	shares
CY2017Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	2845866	shares
CY2014Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	4.11
CY2015Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	3.70
CY2016Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	3.95
CY2017Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	4.21
CY2015	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	1.06
CY2016	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	2.67
CY2017	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	2.92
CY2015	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	3.85
CY2016	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	4.51
CY2017	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	3.59
CY2015	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	2.92
CY2016	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	4.51
CY2017	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	7.06
CY2015	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P5Y3M18D
CY2016	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P5Y10M24D
CY2017	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P5Y3M
CY2014	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P5Y5M16D
CY2015	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P7Y2M12D
CY2016	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P6Y4M24D
CY2017	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P5Y5M1D
CY2016Q3	us-gaap	Short Term Investments ShortTermInvestments	24863000	USD
CY2017Q3	us-gaap	Short Term Investments ShortTermInvestments	30279000	USD
CY2015	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	232203	shares
CY2016	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	661663	shares
CY2017	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	235514	shares
CY2015	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	347000	USD
CY2015Q3	us-gaap	Stockholders Equity StockholdersEquity	30433000	USD
CY2016Q3	us-gaap	Stockholders Equity StockholdersEquity	39485000	USD
CY2016	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	0	USD
CY2015	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	0	USD
CY2016	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	0	USD
CY2017	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	0	USD
CY2015	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	246000	USD
CY2016	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	1755000	USD
CY2017	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	687000	USD
CY2014Q3	us-gaap	Stockholders Equity StockholdersEquity	23942000	USD
CY2017Q3	us-gaap	Stockholders Equity StockholdersEquity	61408000	USD
CY2017Q3	us-gaap	Tax Credit Carryforward Amount TaxCreditCarryforwardAmount	1600000	USD
CY2017Q3	us-gaap	Tenant Improvements TenantImprovements	300000	USD
CY2014Q3	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0	USD
CY2015Q3	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0	USD
CY2016Q3	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0	USD
CY2017Q3	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	1181000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	0	USD
CY2016	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	0	USD
CY2017	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	0	USD
CY2017Q3	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	0	USD
CY2015	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	0	USD
CY2016	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	0	USD
CY2017	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	140000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	0	USD
CY2016	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	0	USD
CY2017	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	1041000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Increases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities	0	USD
CY2016	us-gaap	Unrecognized Tax Benefits Increases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities	0	USD
CY2017	us-gaap	Unrecognized Tax Benefits Increases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities	0	USD
CY2017Q3	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	1200000	USD
CY2016	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	-1900000	USD
CY2017	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	-10100000	USD
CY2014Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	31174000	shares
CY2015Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	31321000	shares
CY2015Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	31646000	shares
CY2015Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	31664000	shares
CY2015	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	31480000	shares
CY2015Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	31094000	shares
CY2016Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	33134000	shares
CY2016Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	34532000	shares
CY2016Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	34860000	shares
CY2016	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	33819000	shares
CY2016Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	32377000	shares
CY2017Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	34815000	shares
CY2017Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	35610000	shares
CY2017Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	36251000	shares
CY2017	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	35537000	shares
CY2014Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	30618000	shares
CY2015Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	30697000	shares
CY2015Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	30765000	shares
CY2015Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	30969000	shares
CY2015	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	30790000	shares
CY2015Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	31094000	shares
CY2016Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	31326000	shares
CY2016Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	31823000	shares
CY2016Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	32086000	shares
CY2016	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	31587000	shares
CY2016Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	32377000	shares
CY2017Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	32786000	shares
CY2017Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	33024000	shares
CY2017Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	33522000	shares
CY2017	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	33083000	shares
CY2017	us-gaap	Guarantees Indemnifications And Warranties Policies GuaranteesIndemnificationsAndWarrantiesPolicies	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:24px;text-indent:37px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Guarantees</font></div><div style="line-height:120%;padding-top:8px;text-indent:37px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In the ordinary course of business, the Company is not subject to potential obligations under guarantees that fall within the scope of FASB ASC Topic 460, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Guarantees</font><font style="font-family:inherit;font-size:10pt;"> (“ASC 460”), except for standard indemnification and warranty provisions that are contained within many of the Company’s customer license and service agreements and certain supplier agreements, and give rise only to the disclosure requirements prescribed by ASC 460. Indemnification and warranty provisions contained within the Company’s customer license and service agreements and certain supplier agreements are generally consistent with those prevalent in the Company’s industry. The Company has not historically incurred significant obligations under customer indemnification or warranty provisions and does not expect to incur significant obligations in the future. Accordingly, the Company does not maintain accruals for potential customer indemnification or warranty-related obligations.</font></div></div>
CY2017	us-gaap	Revenue Recognition Deferred Revenue RevenueRecognitionDeferredRevenue	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:10px;text-indent:37px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Deferred Revenue</font></div><div style="line-height:120%;padding-top:8px;text-indent:37px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Deferred revenues represent advance payments or billings for software licenses, professional services, and maintenance billed in advance of the time we recognize the related revenues. Deferred maintenance revenue represents customer billings, paid up front, generally annually at the beginning of each maintenance period, with revenue recognized ratably over such period. For certain other licensing arrangements, revenue attributable to undelivered elements, including post-contract customer support which typically includes telephone support and the right to receive unspecified upgrades and enhancements of software on a when-and-if-available basis, is based upon the sales price of those elements when sold separately and is recognized ratably on a straight-line basis over the term of the arrangement.</font></div></div>
CY2017	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-indent:37px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Use of Estimates</font></div><div style="line-height:120%;padding-top:8px;text-indent:37px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities, revenue, expenses, deferred taxes, and related disclosure of contingent assets and liabilities. On an ongoing basis, management reviews its estimates based upon currently available information. Actual results could differ materially from those estimates. These estimates include, but are not limited to, assessing the collectability of accounts receivable, estimation of the value of stock-based compensation awards, fair value of assets and liabilities acquired, impairment of goodwill, useful lives of intangible assets, vendor specific objective evidence (“VSOE”) of fair value related to revenue recognition, and income taxes.</font></div><div style="line-height:120%;padding-top:8px;text-indent:37px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></div>

Files In Submission

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$MITK
MITEK SYSTEMS INC Stock $mitk

2017 Form 10-K Financial Statement

#000080786317000080 Filed on November 30, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MITK MITEK SYSTEMS INC Stock $mitk

2017 Form 10-K Financial Statement

#000080786317000080 Filed on November 30, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MITK
MITEK SYSTEMS INC Stock $mitk