2024 Q3 Form 10-Q Financial Statement
#000162828024034721 Filed on August 05, 2024
Income Statement
Concept | 2024 Q3 | 2024 Q2 |
---|---|---|
Revenue | $191.1M | $174.6M |
YoY Change | -2.89% | -17.32% |
Cost Of Revenue | $42.06M | $44.37M |
YoY Change | -2.31% | -11.96% |
Gross Profit | $149.1M | $130.2M |
YoY Change | -3.06% | -19.0% |
Gross Profit Margin | 77.99% | 74.58% |
Selling, General & Admin | $84.97M | $95.91M |
YoY Change | 1.63% | -10.54% |
% of Gross Profit | 57.01% | 73.67% |
Research & Development | $35.91M | $42.47M |
YoY Change | 2.27% | -6.71% |
% of Gross Profit | 24.09% | 32.62% |
Depreciation & Amortization | $11.64M | $11.61M |
YoY Change | -38.73% | -8.6% |
% of Gross Profit | 7.81% | 8.92% |
Operating Expenses | $132.5M | $150.0M |
YoY Change | 3.97% | -9.34% |
Operating Profit | $16.53M | -$19.79M |
YoY Change | -37.12% | 321.6% |
Interest Expense | -$1.797M | $9.628M |
YoY Change | -182.66% | -1606.73% |
% of Operating Profit | -10.87% | |
Other Income/Expense, Net | -$1.797M | $9.628M |
YoY Change | -252.03% | -1606.73% |
Pretax Income | $12.33M | -$453.7M |
YoY Change | -55.14% | 8405.74% |
Income Tax | $3.299M | -$10.32M |
% Of Pretax Income | 26.76% | |
Net Earnings | $9.027M | -$443.4M |
YoY Change | -57.94% | 10456.57% |
Net Earnings / Revenue | 4.72% | -253.99% |
Basic Earnings Per Share | $0.13 | -$6.20 |
Diluted Earnings Per Share | $0.13 | -$6.20 |
COMMON SHARES | ||
Basic Shares Outstanding | 71.32M shares | 71.42M shares |
Diluted Shares Outstanding | 71.84M shares | 71.47M shares |
Balance Sheet
Concept | 2024 Q3 | 2024 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $400.9M | $406.2M |
YoY Change | 21.99% | 5.61% |
Cash & Equivalents | $400.9M | $406.2M |
Short-Term Investments | $37.51M | $43.95M |
Other Short-Term Assets | $47.83M | $39.62M |
YoY Change | 60.49% | 3.37% |
Inventory | $16.39M | $14.99M |
Prepaid Expenses | ||
Receivables | $118.6M | $129.3M |
Other Receivables | $0.00 | $0.00 |
Total Short-Term Assets | $583.7M | $590.1M |
YoY Change | 7.99% | 7.35% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $61.74M | $64.81M |
YoY Change | 101.53% | -21.57% |
Goodwill | $1.073B | $1.077B |
YoY Change | -37.67% | -37.53% |
Intangibles | $285.6M | $295.3M |
YoY Change | -15.1% | -16.23% |
Long-Term Investments | $1.009M | $1.003M |
YoY Change | -74.78% | -82.95% |
Other Assets | $65.25M | $57.54M |
YoY Change | 414.7% | 251.46% |
Total Long-Term Assets | $1.487B | $1.495B |
YoY Change | -31.07% | -31.43% |
TOTAL ASSETS | ||
Total Short-Term Assets | $583.7M | $590.1M |
Total Long-Term Assets | $1.487B | $1.495B |
Total Assets | $2.071B | $2.085B |
YoY Change | -23.24% | -23.63% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $13.91M | $15.94M |
YoY Change | -10.65% | 10.68% |
Accrued Expenses | $69.32M | $88.08M |
YoY Change | 3.61% | 2.4% |
Deferred Revenue | $263.9M | $279.2M |
YoY Change | -4.05% | -1.27% |
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $347.1M | $383.2M |
YoY Change | -3.35% | 0.0% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $75.00M | $75.00M |
YoY Change | -25.0% | -25.0% |
Other Long-Term Liabilities | $185.2M | $190.9M |
YoY Change | 2412.92% | -5.77% |
Total Long-Term Liabilities | $260.2M | $265.9M |
YoY Change | 142.36% | -12.12% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $347.1M | $383.2M |
Total Long-Term Liabilities | $260.2M | $265.9M |
Total Liabilities | $611.3M | $653.4M |
YoY Change | -7.11% | -6.57% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | -$111.9M | -$120.9M |
YoY Change | -122.95% | -125.94% |
Common Stock | $133.0K | $133.0K |
YoY Change | 2.31% | 2.31% |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $1.459B | $1.432B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $2.071B | $2.085B |
YoY Change | -23.24% | -23.63% |
Cashflow Statement
Concept | 2024 Q3 | 2024 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $9.027M | -$443.4M |
YoY Change | -57.94% | 10456.57% |
Depreciation, Depletion And Amortization | $11.64M | $11.61M |
YoY Change | -38.73% | -8.6% |
Cash From Operating Activities | -$3.729M | $38.43M |
YoY Change | -85.82% | -271.8% |
INVESTING ACTIVITIES | ||
Capital Expenditures | $2.172M | $1.268M |
YoY Change | 44.8% | -35.17% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $6.117M | -$1.826M |
YoY Change | -55.35% | -89.37% |
Cash From Investing Activities | $3.945M | -$3.094M |
YoY Change | -67.4% | -83.83% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | $25.00M | |
YoY Change | ||
Cash From Financing Activities | -1.597M | -$62.16M |
YoY Change | -95.62% | 363.72% |
NET CHANGE | ||
Cash From Operating Activities | -3.729M | $38.43M |
Cash From Investing Activities | 3.945M | -$3.094M |
Cash From Financing Activities | -1.597M | -$62.16M |
Net Change In Cash | -1.381M | -$27.46M |
YoY Change | -97.28% | -49.22% |
FREE CASH FLOW | ||
Cash From Operating Activities | -$3.729M | $38.43M |
Capital Expenditures | $2.172M | $1.268M |
Free Cash Flow | -$5.901M | $37.16M |
YoY Change | -78.77% | -252.77% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2024Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
174565000 | usd |
CY2023Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
211138000 | usd |
CY2024Q2 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
44369000 | usd |
CY2023Q2 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
50396000 | usd |
CY2024Q2 | us-gaap |
Gross Profit
GrossProfit
|
130196000 | usd |
CY2023Q2 | us-gaap |
Gross Profit
GrossProfit
|
160742000 | usd |
CY2024Q2 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
42465000 | usd |
CY2023Q2 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
45520000 | usd |
CY2024Q2 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
70330000 | usd |
CY2023Q2 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
78996000 | usd |
CY2024Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
25581000 | usd |
CY2024Q2 | ntct |
Amortizationof Acquired Intangible Assets
AmortizationofAcquiredIntangibleAssets
|
11614000 | usd |
CY2023Q2 | ntct |
Amortizationof Acquired Intangible Assets
AmortizationofAcquiredIntangibleAssets
|
12707000 | usd |
CY2024Q2 | us-gaap |
Restructuring Charges
RestructuringCharges
|
16563000 | usd |
CY2023Q2 | us-gaap |
Restructuring Charges
RestructuringCharges
|
0 | usd |
CY2023Q2 | us-gaap |
Treasury Stock Value Acquired Par Value Method
TreasuryStockValueAcquiredParValueMethod
|
13406000 | usd |
CY2023Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2031210000 | usd |
CY2024Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-443376000 | usd |
CY2023Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-4200000 | usd |
CY2024Q2 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
16405000 | usd |
CY2023Q2 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
19436000 | usd |
CY2024Q2 | ntct |
Increase Decrease In Operating Lease Right Of Use Asset
IncreaseDecreaseInOperatingLeaseRightOfUseAsset
|
2606000 | usd |
CY2023Q2 | ntct |
Increase Decrease In Operating Lease Right Of Use Asset
IncreaseDecreaseInOperatingLeaseRightOfUseAsset
|
2592000 | usd |
CY2024Q2 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
0 | usd |
CY2023Q2 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-38000 | usd |
CY2024Q2 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
21198000 | usd |
CY2023Q2 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
19844000 | usd |
CY2024Q2 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
0 | usd |
CY2023Q2 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
206000 | usd |
CY2023Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
332716000 | usd |
CY2023Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-106000 | usd |
CY2024Q2 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
|
||
CY2023Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
28214000 | usd |
CY2024Q2 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
426967000 | usd |
CY2023Q2 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | usd |
CY2024Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
593520000 | usd |
CY2023Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
165437000 | usd |
CY2024Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-463324000 | usd |
CY2023Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-4695000 | usd |
CY2024Q2 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
3098000 | usd |
CY2023Q2 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
2288000 | usd |
CY2024Q2 | us-gaap |
Interest Expense Nonoperating
InterestExpenseNonoperating
|
1945000 | usd |
CY2023Q2 | us-gaap |
Interest Expense Nonoperating
InterestExpenseNonoperating
|
2093000 | usd |
CY2024Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
8475000 | usd |
CY2023Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-834000 | usd |
CY2024Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
9628000 | usd |
CY2023Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-639000 | usd |
CY2024Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-453696000 | usd |
CY2023Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-5334000 | usd |
CY2024Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-10320000 | usd |
CY2023Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-1134000 | usd |
CY2024Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-443376000 | usd |
CY2023Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-4200000 | usd |
CY2024Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-6.20 | |
CY2023Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.06 | |
CY2024Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-6.20 | |
CY2023Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.06 | |
CY2024Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
71467000 | shares |
CY2023Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
71540000 | shares |
CY2024Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
71467000 | shares |
CY2023Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
71540000 | shares |
CY2024Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-443376000 | usd |
CY2023Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-4200000 | usd |
CY2024Q2 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-131000 | usd |
CY2023Q2 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
68000 | usd |
CY2024Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
2000 | usd |
CY2023Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-35000 | usd |
CY2024Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
7000 | usd |
CY2023Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-106000 | usd |
CY2024Q2 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
7000 | usd |
CY2023Q2 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
-106000 | usd |
CY2024Q2 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax
|
-27000 | usd |
CY2023Q2 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax
|
51000 | usd |
CY2024Q2 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
-90000 | usd |
CY2023Q2 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
159000 | usd |
CY2024Q2 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
|
14000 | usd |
CY2023Q2 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
|
-18000 | usd |
CY2024Q2 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
-46000 | usd |
CY2023Q2 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
56000 | usd |
CY2024Q2 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
|
-44000 | usd |
CY2023Q2 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
|
103000 | usd |
CY2024Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-168000 | usd |
CY2023Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
65000 | usd |
CY2024Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-443544000 | usd |
CY2023Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-4135000 | usd |
CY2024Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1892065000 | usd |
CY2024Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-443376000 | usd |
CY2024Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
7000 | usd |
CY2024Q2 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
|
-44000 | usd |
CY2024Q2 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-131000 | usd |
CY2024Q2 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
2000 | usd |
CY2024Q2 | us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
|
20632000 | usd |
CY2024Q2 | us-gaap |
Treasury Stock Value Acquired Par Value Method
TreasuryStockValueAcquiredParValueMethod
|
37159000 | usd |
CY2024Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1431996000 | usd |
CY2023Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2029649000 | usd |
CY2023Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-4200000 | usd |
CY2023Q2 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
|
103000 | usd |
CY2023Q2 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
68000 | usd |
CY2023Q2 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
2000 | usd |
CY2023Q2 | us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
|
19100000 | usd |
CY2024Q2 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
426967000 | usd |
CY2023Q2 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | usd |
CY2024Q2 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-17077000 | usd |
CY2023Q2 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-11456000 | usd |
CY2024Q2 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
8839000 | usd |
CY2023Q2 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-363000 | usd |
CY2024Q2 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-62715000 | usd |
CY2023Q2 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-35565000 | usd |
CY2024Q2 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
1567000 | usd |
CY2023Q2 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
1604000 | usd |
CY2024Q2 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-4152000 | usd |
CY2023Q2 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
1157000 | usd |
CY2024Q2 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
1686000 | usd |
CY2023Q2 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-2031000 | usd |
CY2024Q2 | us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
8740000 | usd |
CY2023Q2 | us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
-37677000 | usd |
CY2024Q2 | ntct |
Increase Decrease In Operating Lease Liabilities
IncreaseDecreaseInOperatingLeaseLiabilities
|
-3022000 | usd |
CY2023Q2 | ntct |
Increase Decrease In Operating Lease Liabilities
IncreaseDecreaseInOperatingLeaseLiabilities
|
-2907000 | usd |
CY2024Q2 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-65000 | usd |
CY2023Q2 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-2717000 | usd |
CY2024Q2 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
-32095000 | usd |
CY2023Q2 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
-36251000 | usd |
CY2024Q2 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
38428000 | usd |
CY2023Q2 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-22368000 | usd |
CY2024Q2 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
12151000 | usd |
CY2023Q2 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
25905000 | usd |
CY2024Q2 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
10325000 | usd |
CY2023Q2 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
8733000 | usd |
CY2024Q2 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1268000 | usd |
CY2023Q2 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1957000 | usd |
CY2024Q2 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-3094000 | usd |
CY2023Q2 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-19129000 | usd |
CY2024Q2 | us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
2000 | usd |
CY2023Q2 | us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
2000 | usd |
CY2024Q2 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
25000000 | usd |
CY2023Q2 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | usd |
CY2024Q2 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
12159000 | usd |
CY2023Q2 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
13406000 | usd |
CY2024Q2 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
25000000 | usd |
CY2023Q2 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
0 | usd |
CY2024Q2 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-62157000 | usd |
CY2023Q2 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-13404000 | usd |
CY2024Q2 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-638000 | usd |
CY2023Q2 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
823000 | usd |
CY2024Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-27461000 | usd |
CY2023Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-54078000 | usd |
CY2024Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
389674000 | usd |
CY2023Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
386794000 | usd |
CY2024Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
362213000 | usd |
CY2024Q2 | us-gaap |
Interest Paid Net
InterestPaidNet
|
1437000 | usd |
CY2023Q2 | us-gaap |
Interest Paid Net
InterestPaidNet
|
1587000 | usd |
CY2024Q2 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
9143000 | usd |
CY2023Q2 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
21831000 | usd |
CY2024Q2 | ntct |
Transfers From Inventory To Fixed Assets
TransfersFromInventoryToFixedAssets
|
645000 | usd |
CY2023Q2 | ntct |
Transfers From Inventory To Fixed Assets
TransfersFromInventoryToFixedAssets
|
1114000 | usd |
CY2024Q2 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
253000 | usd |
CY2023Q2 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
46000 | usd |
CY2024Q2 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
100300000 | usd |
CY2024Q2 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
399800000 | usd |
CY2024Q2 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
279200000 | usd |
CY2024Q2 | us-gaap |
Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
|
0.70 | |
CY2024Q2 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
|
P12M | |
CY2024Q2 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
120600000 | usd |
CY2024Q2 | us-gaap |
Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
|
0.30 | |
CY2024Q2 | ntct |
Unrecognized Accounts Receivable And Deferred Revenue
UnrecognizedAccountsReceivableAndDeferredRevenue
|
9700000 | usd |
CY2024Q1 | ntct |
Unrecognized Accounts Receivable And Deferred Revenue
UnrecognizedAccountsReceivableAndDeferredRevenue
|
5900000 | usd |
CY2024Q2 | us-gaap |
Capitalized Contract Cost Net
CapitalizedContractCostNet
|
9300000 | usd |
CY2024Q1 | us-gaap |
Capitalized Contract Cost Net
CapitalizedContractCostNet
|
9300000 | usd |
CY2024Q2 | us-gaap |
Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
|
1700000 | usd |
CY2023Q2 | us-gaap |
Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
|
1700000 | usd |
CY2024Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
479000 | usd |
CY2024Q2 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
27000 | usd |
CY2024Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
|
381000 | usd |
CY2024Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
9000 | usd |
CY2024Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
116000 | usd |
CY2024Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
21198000 | usd |
CY2023Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
19844000 | usd |
CY2024Q2 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
24808000 | usd |
CY2024Q2 | us-gaap |
Debt Securities Available For Sale Accumulated Gross Unrealized Gain Loss Before Tax
DebtSecuritiesAvailableForSaleAccumulatedGrossUnrealizedGainLossBeforeTax
|
-27000 | usd |
CY2024Q2 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
24781000 | usd |
CY2024Q1 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
22982000 | usd |
CY2024Q1 | us-gaap |
Debt Securities Available For Sale Accumulated Gross Unrealized Gain Loss Before Tax
DebtSecuritiesAvailableForSaleAccumulatedGrossUnrealizedGainLossBeforeTax
|
-36000 | usd |
CY2024Q1 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
22946000 | usd |
CY2024Q2 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
23778000 | usd |
CY2024Q1 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
21952000 | usd |
CY2024Q2 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
1003000 | usd |
CY2024Q1 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
994000 | usd |
CY2024Q2 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
24781000 | usd |
CY2024Q1 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
22946000 | usd |
CY2024Q2 | us-gaap |
Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
|
362213000 | usd |
CY2024Q2 | us-gaap |
Equity Securities Fv Ni Current And Noncurrent
EquitySecuritiesFvNiCurrentAndNoncurrent
|
20176000 | usd |
CY2024Q2 | us-gaap |
Derivative Assets
DerivativeAssets
|
9000 | usd |
CY2024Q2 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
407179000 | usd |
CY2024Q2 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
123000 | usd |
CY2024Q2 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
123000 | usd |
CY2024Q1 | us-gaap |
Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
|
389674000 | usd |
CY2024Q1 | us-gaap |
Equity Securities Fv Ni Current And Noncurrent
EquitySecuritiesFvNiCurrentAndNoncurrent
|
11507000 | usd |
CY2024Q1 | us-gaap |
Derivative Assets
DerivativeAssets
|
11000 | usd |
CY2024Q1 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
424138000 | usd |
CY2024Q1 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
74000 | usd |
CY2024Q1 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
74000 | usd |
CY2024Q2 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
7950000 | usd |
CY2024Q1 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
8175000 | usd |
CY2024Q2 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
426000 | usd |
CY2024Q1 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
545000 | usd |
CY2024Q2 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
3764000 | usd |
CY2024Q1 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
4160000 | usd |
CY2024Q2 | us-gaap |
Other Inventory Capitalized Costs
OtherInventoryCapitalizedCosts
|
2854000 | usd |
CY2024Q1 | us-gaap |
Other Inventory Capitalized Costs
OtherInventoryCapitalizedCosts
|
1215000 | usd |
CY2024Q2 | us-gaap |
Fifo Inventory Amount
FIFOInventoryAmount
|
14994000 | usd |
CY2024Q1 | us-gaap |
Fifo Inventory Amount
FIFOInventoryAmount
|
14095000 | usd |
CY2024Q2 | us-gaap |
Number Of Reporting Units
NumberOfReportingUnits
|
1 | reporting_unit |
CY2024 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
217300000 | usd |
CY2024Q2 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
427000000 | usd |
CY2024Q2 | us-gaap |
Goodwill
Goodwill
|
1100000000 | usd |
CY2024Q1 | us-gaap |
Goodwill
Goodwill
|
1500000000 | usd |
CY2024Q1 | us-gaap |
Goodwill
Goodwill
|
1502820000 | usd |
CY2024Q2 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
426967000 | usd |
CY2024Q2 | us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
862000 | usd |
CY2024Q2 | us-gaap |
Goodwill
Goodwill
|
1076715000 | usd |
CY2024Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
295300000 | usd |
CY2024Q1 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
308700000 | usd |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
1088158000 | usd |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
792868000 | usd |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
295290000 | usd |
CY2024Q1 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
1089529000 | usd |
CY2024Q1 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
780870000 | usd |
CY2024Q1 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
308659000 | usd |
CY2024Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
12885000 | usd |
CY2023Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
14629000 | usd |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
|
37874000 | usd |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
46394000 | usd |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
43515000 | usd |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
40559000 | usd |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
31356000 | usd |
CY2024Q2 | ntct |
Finite Lived Intangible Asset Expected Amortization After Year Four
FiniteLivedIntangibleAssetExpectedAmortizationAfterYearFour
|
95592000 | usd |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
295290000 | usd |
CY2024Q2 | ntct |
Hedging Forecasted Cash Flows For Operating Expenses Denominated In Foreign Currencies Managed In Months
HedgingForecastedCashFlowsForOperatingExpensesDenominatedInForeignCurrenciesManagedInMonths
|
P12M | |
CY2024Q2 | ntct |
Contract Maturing Over Next Months
ContractMaturingOverNextMonths
|
P12M | |
CY2024Q2 | us-gaap |
Derivative Gain On Derivative
DerivativeGainOnDerivative
|
0 | usd |
CY2023Q2 | us-gaap |
Derivative Gain On Derivative
DerivativeGainOnDerivative
|
60000 | usd |
CY2024Q2 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
2200000 | usd |
CY2024Q1 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
2300000 | usd |
CY2024Q2 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
2961000 | usd |
CY2023Q2 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
3039000 | usd |
CY2024Q2 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
326000 | usd |
CY2023Q2 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
404000 | usd |
CY2024Q2 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
1316000 | usd |
CY2023Q2 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
1015000 | usd |
CY2024Q2 | us-gaap |
Lease Cost
LeaseCost
|
4603000 | usd |
CY2023Q2 | us-gaap |
Lease Cost
LeaseCost
|
4458000 | usd |
CY2024Q2 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
50000 | usd |
CY2023Q2 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
554000 | usd |
CY2024Q2 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P5Y1M28D | |
CY2024Q1 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P5Y3M25D | |
CY2024Q2 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.042 | |
CY2024Q1 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.042 | |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
|
9338000 | usd |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
11455000 | usd |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
8396000 | usd |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
7277000 | usd |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
6463000 | usd |
CY2024Q2 | ntct |
Lessee Operating Lease Liability Payments Due After Year Four
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFour
|
9300000 | usd |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
52229000 | usd |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
5139000 | usd |
CY2024Q2 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
47090000 | usd |
CY2016Q1 | ntct |
Number Of Subsidiary Entities
NumberOfSubsidiaryEntities
|
2 | subsidiary |
CY2016Q1 | us-gaap |
Loss Contingency Patents Allegedly Infringed Number
LossContingencyPatentsAllegedlyInfringedNumber
|
5 | patent |
CY2024 | ntct |
Loss Contingency Increase Decrease In Contingent Liability And Legal Fees
LossContingencyIncreaseDecreaseInContingentLiabilityAndLegalFees
|
-4600000 | usd |
CY2024Q2 | us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
47000 | usd |
CY2023Q2 | us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
52000 | usd |
CY2024Q2 | us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
245000 | usd |
CY2023Q2 | us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
252000 | usd |
CY2024Q2 | us-gaap |
Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
|
116000 | usd |
CY2023Q2 | us-gaap |
Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
|
234000 | usd |
CY2024Q2 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
176000 | usd |
CY2023Q2 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
70000 | usd |
CY2024Q2 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
200000 | usd |
CY2024Q2 | us-gaap |
Defined Benefit Plan Expected Future Employer Contributions Current Fiscal Year
DefinedBenefitPlanExpectedFutureEmployerContributionsCurrentFiscalYear
|
1000000.0 | usd |
CY2024Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-443376000 | usd |
CY2023Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-4200000 | usd |
CY2024Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
71467000 | shares |
CY2023Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
71540000 | shares |
CY2024Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | shares |
CY2023Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | shares |
CY2024Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
71467000 | shares |
CY2023Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
71540000 | shares |
CY2024Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-6.20 | |
CY2023Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.06 | |
CY2024Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-6.20 | |
CY2023Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.06 | |
CY2024Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.023 | |
CY2023Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.213 | |
CY2024Q2 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
1 | segment |
CY2024Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
174565000 | usd |
CY2023Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
211138000 | usd |
CY2024Q2 | ecd |
Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
|
false | |
CY2024Q2 | ecd |
Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
|
false | |
CY2024Q2 | ecd |
Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
|
false |