$PSTG
Pure Storage, Inc. Stock $pstg

$pstg Overview Financials Valuation SEC Filings Company Website

2018 Q1 Form 10-K Financial Statement

#000162828019003437 Filed on March 26, 2019

Income Statement

Concept	2018 Q1	2017 Q1	2017
Revenue	$339.9M	$227.9M	$728.0M
YoY Change	49.14%	51.73%	65.32%
Cost Of Revenue	$117.9M	$79.10M	$252.3M
YoY Change	49.05%	51.82%	50.26%
Gross Profit	$221.9M	$148.7M	$486.9M
YoY Change	49.23%	51.43%	78.72%
Gross Profit Margin	65.28%	65.25%	66.88%
Selling, General & Admin	$165.3M	$118.6M	$432.3M
YoY Change	39.38%	35.7%	36.83%
% of Gross Profit	74.49%	79.76%	88.8%
Research & Development	$75.50M	$72.60M	$245.8M
YoY Change	3.99%	35.2%	47.51%
% of Gross Profit	34.02%	48.82%	50.49%
Depreciation & Amortization	$16.20M	$14.20M	$48.80M
YoY Change	14.08%	54.35%	57.42%
% of Gross Profit	7.3%	9.55%	10.02%
Operating Expenses	$240.8M	$191.3M	$708.2M
YoY Change	25.88%	35.58%	46.73%
Operating Profit	-$18.90M	-$42.60M	-$221.3M
YoY Change	-55.63%	-0.7%	5.28%
Interest Expense			$44.00K
YoY Change
% of Operating Profit
Other Income/Expense, Net	$5.000M	$500.0K	$1.627M
YoY Change	900.0%	-162.5%	-181.27%
Pretax Income	-$13.80M	-$42.00M	-$219.6M
YoY Change	-67.14%	-3.89%	3.52%
Income Tax	-$96.10M	$900.0K	$1.887M
% Of Pretax Income
Net Earnings	-$14.90M	-$42.90M	-$221.5M
YoY Change	-65.27%	-3.16%	3.64%
Net Earnings / Revenue	-4.38%	-18.82%	-30.43%
Basic Earnings Per Share
Diluted Earnings Per Share	-$68.32K	-$213.5K	-$1.138M
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept	2018 Q1	2017 Q1	2017
SHORT-TERM ASSETS
Cash & Short-Term Investments	$597.3M	$546.7M	$546.7M
YoY Change	9.26%	-9.59%	-9.59%
Cash & Equivalents	$244.1M	$183.7M	$183.7M
Short-Term Investments	$353.3M	$363.0M	$363.0M
Other Short-Term Assets	$68.70M	$41.00M	$41.00M
YoY Change	67.56%	12.64%	12.64%
Inventory	$34.50M	$23.50M	$23.50M
Prepaid Expenses
Receivables	$243.0M	$169.0M	$169.0M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$943.5M	$780.1M	$780.1M
YoY Change	20.95%	-1.01%	-1.02%
LONG-TERM ASSETS
Property, Plant & Equipment	$89.14M	$81.70M	$81.70M
YoY Change	9.12%	55.23%	55.32%
Goodwill	$0.00
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$4.264M	$30.57M	$31.40M
YoY Change	-86.05%	35.44%	35.93%
Total Long-Term Assets	$180.5M	$119.7M	$119.6M
YoY Change	50.85%	44.67%	44.62%
TOTAL ASSETS
Total Short-Term Assets	$943.5M	$780.1M	$780.1M
Total Long-Term Assets	$180.5M	$119.7M	$119.6M
Total Assets	$1.124B	$899.7M	$899.7M
YoY Change	24.92%	3.33%	3.32%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$84.42M	$52.72M	$52.70M
YoY Change	60.13%	38.05%	37.96%
Accrued Expenses	$27.15M	$21.70M	$59.80M
YoY Change	25.13%	54.14%	32.01%
Deferred Revenue	$191.2M
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$362.7M	$273.1M	$273.1M
YoY Change	32.79%	48.01%	48.02%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$4.025M	$3.159M	$148.2M
YoY Change	27.41%	161.72%	20.59%
Total Long-Term Liabilities	$4.025M	$3.159M	$148.2M
YoY Change	27.41%	161.72%	20.59%
TOTAL LIABILITIES
Total Short-Term Liabilities	$362.7M	$273.1M	$273.1M
Total Long-Term Liabilities	$4.025M	$3.159M	$148.2M
Total Liabilities	$549.6M	$421.3M	$421.3M
YoY Change	30.45%	37.04%	37.05%
SHAREHOLDERS EQUITY
Retained Earnings	-$903.6M	-$802.5M
YoY Change	12.6%	44.5%
Common Stock	$1.480B	$1.281B
YoY Change	15.48%	14.55%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$574.4M	$537.2M	$478.4M
YoY Change
Total Liabilities & Shareholders Equity	$1.124B	$899.7M	$899.7M
YoY Change	24.92%	3.33%	3.32%

Cashflow Statement

Concept	2018 Q1	2017 Q1	2017
OPERATING ACTIVITIES
Net Income	-$14.90M	-$42.90M	-$221.5M
YoY Change	-65.27%	-3.16%	3.64%
Depreciation, Depletion And Amortization	$16.20M	$14.20M	$48.80M
YoY Change	14.08%	54.35%	57.42%
Cash From Operating Activities	$59.00M	$37.50M	-$14.36M
YoY Change	57.33%	-10.71%	81.8%
INVESTING ACTIVITIES
Capital Expenditures	-$20.70M	-$12.20M	$76.77M
YoY Change	69.67%	23.23%	95.08%
Acquisitions			$0.00
YoY Change
Other Investing Activities	$14.80M	$1.600M	-$363.9M
YoY Change	825.0%		14456.0%
Cash From Investing Activities	-$5.900M	-$10.50M	-$441.6M
YoY Change	-43.81%	7.14%	956.51%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net			$0.00
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	8.900M	4.200M	40.50M
YoY Change	111.9%	-700.0%	-91.23%
NET CHANGE
Cash From Operating Activities	59.00M	37.50M	-$14.36M
Cash From Investing Activities	-5.900M	-10.50M	-$441.6M
Cash From Financing Activities	8.900M	4.200M	40.50M
Net Change In Cash	62.00M	31.20M	-$415.5M
YoY Change	98.72%	-0.95%	-200.84%
FREE CASH FLOW
Cash From Operating Activities	$59.00M	$37.50M	-$14.36M
Capital Expenditures	-$20.70M	-$12.20M	$76.77M
Free Cash Flow	$79.70M	$49.70M	-$91.14M
YoY Change	60.36%	-4.24%	92.86%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2018Q1	pstg	Accrued Expenses And Other Liabilities Current AccruedExpensesAndOtherLiabilitiesCurrent	27149000	USD
CY2019	dei	Amendment Flag AmendmentFlag	false
CY2019	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--01-31
CY2019	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2019	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2019
CY2019	dei	Document Period End Date DocumentPeriodEndDate	2019-01-31
CY2019	dei	Document Type DocumentType	10-K
CY2019	dei	Entity Central Index Key EntityCentralIndexKey	0001474432
CY2019	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2019	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2019	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2018Q3	dei	Entity Public Float EntityPublicFloat	4600000000	USD
CY2019	dei	Entity Registrant Name EntityRegistrantName	Pure Storage, Inc.
CY2019	dei	Entity Shell Company EntityShellCompany	false
CY2019	dei	Entity Small Business EntitySmallBusiness	false
CY2019	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2019	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
CY2019	dei	Trading Symbol TradingSymbol	PSTG
CY2019Q1	pstg	Accrued Expenses And Other Liabilities Current AccruedExpensesAndOtherLiabilitiesCurrent	39860000	USD
CY2017	pstg	Acquisitionconsiderationwithheldforindemnificationclaims Acquisitionconsiderationwithheldforindemnificationclaims	0	USD
CY2018	pstg	Acquisitionconsiderationwithheldforindemnificationclaims Acquisitionconsiderationwithheldforindemnificationclaims	0	USD
CY2019	pstg	Acquisitionconsiderationwithheldforindemnificationclaims Acquisitionconsiderationwithheldforindemnificationclaims	3725000	USD
CY2019	pstg	Adjustmentto Additional Paid In Capital Purchase Derivative Instrument AdjustmenttoAdditionalPaidInCapitalPurchaseDerivativeInstrument	64630000	USD
CY2018	pstg	Capitalized Contract Cost New Contract Additions CapitalizedContractCostNewContractAdditions	121752000	USD
CY2019	pstg	Capitalized Contract Cost New Contract Additions CapitalizedContractCostNewContractAdditions	131084000	USD
CY2018	pstg	Contract With Customer Liability Increase From Additions ContractWithCustomerLiabilityIncreaseFromAdditions	298686000	USD
CY2019	pstg	Contract With Customer Liability Increase From Additions ContractWithCustomerLiabilityIncreaseFromAdditions	448471000	USD
CY2018	pstg	Contract With Customer Liability Revenue Recognized Total ContractWithCustomerLiabilityRevenueRecognizedTotal	-197547000	USD
CY2019	pstg	Contract With Customer Liability Revenue Recognized Total ContractWithCustomerLiabilityRevenueRecognizedTotal	-286653000	USD
CY2018Q1	pstg	Debt Securities Availableforsale Cash Equivalents And Restricted Cash DebtSecuritiesAvailableforsaleCashEquivalentsAndRestrictedCash	395518000	USD
CY2019Q1	pstg	Debt Securities Availableforsale Cash Equivalents And Restricted Cash DebtSecuritiesAvailableforsaleCashEquivalentsAndRestrictedCash	836632000	USD
CY2018Q1	pstg	Debt Securities Availableforsale Cash Equivalents And Restricted Cash Accumulated Gross Unrealized Gain Before Tax DebtSecuritiesAvailableforsaleCashEquivalentsAndRestrictedCashAccumulatedGrossUnrealizedGainBeforeTax	116000	USD
CY2019Q1	pstg	Debt Securities Availableforsale Cash Equivalents And Restricted Cash Accumulated Gross Unrealized Gain Before Tax DebtSecuritiesAvailableforsaleCashEquivalentsAndRestrictedCashAccumulatedGrossUnrealizedGainBeforeTax	900000	USD
CY2018Q1	pstg	Debt Securities Availableforsale Cash Equivalents And Restricted Cash Accumulated Gross Unrealized Loss Before Tax DebtSecuritiesAvailableforsaleCashEquivalentsAndRestrictedCashAccumulatedGrossUnrealizedLossBeforeTax	2033000	USD
CY2019Q1	pstg	Debt Securities Availableforsale Cash Equivalents And Restricted Cash Accumulated Gross Unrealized Loss Before Tax DebtSecuritiesAvailableforsaleCashEquivalentsAndRestrictedCashAccumulatedGrossUnrealizedLossBeforeTax	1238000	USD
CY2018Q1	pstg	Debt Securities Availableforsale Cash Equivalents And Restricted Cash Amortized Cost DebtSecuritiesAvailableforsaleCashEquivalentsAndRestrictedCashAmortizedCost	365378000	USD
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CY2018Q1	pstg	Deferred Commissions Current DeferredCommissionsCurrent	21088000	USD
CY2019Q1	pstg	Deferred Commissions Current DeferredCommissionsCurrent	29244000	USD
CY2018Q1	pstg	Deferred Commissions Noncurrent DeferredCommissionsNoncurrent	66225000	USD
CY2019Q1	pstg	Deferred Commissions Noncurrent DeferredCommissionsNoncurrent	85729000	USD
CY2018Q1	pstg	Deferred Tax Liabilities Deferred Commission DeferredTaxLiabilitiesDeferredCommission	21218000	USD
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CY2019Q1	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	1820043000	USD
CY2019	us-gaap	Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet	-632000	USD
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CY2019Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	463813000	USD
CY2017	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-415467000	USD
CY2018	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	62411000	USD
CY2019	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	204993000	USD
CY2018Q1	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	27466000	USD
CY2019Q1	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	71327000	USD
CY2018Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2019Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2019Q1	us-gaap	Common Stock Capital Shares Reserved For Future Issuance CommonStockCapitalSharesReservedForFutureIssuance	74494496	shares
CY2018Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	2250000000	shares
CY2019Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	2250000000	shares
CY2018Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	204364000	shares
CY2019Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	220979000	shares
CY2018Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	204364000	shares
CY2019Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	220979000	shares
CY2018Q1	us-gaap	Common Stock Value CommonStockValue	22000	USD
CY2019Q1	us-gaap	Common Stock Value CommonStockValue	24000	USD
CY2017	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-222094000	USD
CY2018	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-161233000	USD
CY2019	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-176783000	USD
CY2017Q1	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	272963000	USD
CY2018Q1	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	374102000	USD
CY2019Q1	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	535920000	USD
CY2018Q1	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	191229000	USD
CY2019Q1	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	266584000	USD
CY2018Q1	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	182873000	USD
CY2019Q1	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	269336000	USD
CY2017	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	252279000	USD
CY2018	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	353781000	USD
CY2019	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	457528000	USD
CY2017	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	1806000	USD
CY2018	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	3580000	USD
CY2018	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	525000	USD
CY2019	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	571000	USD
CY2018	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-216000	USD
CY2019	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	4214000	USD
CY2017	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	2195000	USD
CY2018	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	4105000	USD
CY2019	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	4785000	USD
CY2017	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	389000	USD
CY2019Q1	us-gaap	Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger	160927000	USD
CY2019Q1	us-gaap	Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss	956000	USD
CY2019Q1	us-gaap	Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months	276192000	USD
CY2019Q1	us-gaap	Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss	282000	USD
CY2019Q1	us-gaap	Debt Securities Available For Sale Unrealized Loss Position DebtSecuritiesAvailableForSaleUnrealizedLossPosition	437119000	USD
CY2019Q1	us-gaap	Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss	1238000	USD
CY2017	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	0	USD
CY2018	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	0	USD
CY2019	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-2776000	USD
CY2018Q2	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	12900000	USD
CY2017	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-308000	USD
CY2018	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-216000	USD
CY2019	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	0	USD
CY2018Q1	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	1060000	USD
CY2019Q1	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	1060000	USD
CY2017	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-308000	USD
CY2019	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-3696000	USD
CY2018Q1	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	21218000	USD
CY2019Q1	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	41767000	USD
CY2017	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-308000	USD
CY2018	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-216000	USD
CY2019	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-3696000	USD
CY2017	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	0	USD
CY2018	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	0	USD
CY2019	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-920000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Charitable Contribution Carryforwards DeferredTaxAssetsCharitableContributionCarryforwards	2892000	USD
CY2019Q1	us-gaap	Deferred Tax Assets Charitable Contribution Carryforwards DeferredTaxAssetsCharitableContributionCarryforwards	2850000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Deferred Income DeferredTaxAssetsDeferredIncome	38816000	USD
CY2019Q1	us-gaap	Deferred Tax Assets Deferred Income DeferredTaxAssetsDeferredIncome	43579000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	244208000	USD
CY2019Q1	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	350302000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Liabilities Net Noncurrent DeferredTaxAssetsLiabilitiesNetNoncurrent	1060000	USD
CY2019Q1	us-gaap	Deferred Tax Assets Liabilities Net Noncurrent DeferredTaxAssetsLiabilitiesNetNoncurrent	1060000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	22278000	USD
CY2019Q1	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	42827000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	127621000	USD
CY2019Q1	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	189117000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	465000	USD
CY2019Q1	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	81000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment	15367000	USD
CY2019Q1	us-gaap	Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment	19578000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	33105000	USD
CY2019Q1	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	50848000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	24133000	USD
CY2019Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	31743000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves	1809000	USD
CY2019Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves	12506000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	221930000	USD
CY2019Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	307475000	USD
CY2018Q1	us-gaap	Deferred Tax Liabilities Financing Arrangements DeferredTaxLiabilitiesFinancingArrangements	0	USD
CY2019Q1	us-gaap	Deferred Tax Liabilities Financing Arrangements DeferredTaxLiabilitiesFinancingArrangements	14230000	USD
CY2019	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	1400000	USD
CY2019	us-gaap	Defined Contribution Plan Employer Matching Contribution Percent Of Match DefinedContributionPlanEmployerMatchingContributionPercentOfMatch	0.5
CY2019	us-gaap	Defined Contribution Plan Maximum Annual Contributions Per Employee Amount DefinedContributionPlanMaximumAnnualContributionsPerEmployeeAmount	4000	USD
CY2019	us-gaap	Defined Contribution Plan Maximum Annual Contributions Per Employee Percent DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent	0.85
CY2017	us-gaap	Depreciation Depreciation	48800000	USD
CY2018	us-gaap	Depreciation Depreciation	60200000	USD
CY2019	us-gaap	Depreciation Depreciation	68300000	USD
CY2017	us-gaap	Depreciation And Amortization DepreciationAndAmortization	50203000	USD
CY2018	us-gaap	Depreciation And Amortization DepreciationAndAmortization	61744000	USD
CY2019	us-gaap	Depreciation And Amortization DepreciationAndAmortization	70878000	USD
CY2017	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-1.14
CY2018	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.76
CY2019	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.77
CY2018Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	59898000	USD
CY2019Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	99910000	USD
CY2019	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P1Y9M18D
CY2018Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	5068000	USD
CY2019Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	7707000	USD
CY2019Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	3922000	USD
CY2019Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	4032000	USD
CY2019Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	2529000	USD
CY2019Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	2529000	USD
CY2019Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	3074000	USD
CY2019Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	4032000	USD
CY2018Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	10125000	USD
CY2019Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	27825000	USD
CY2018Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	5057000	USD
CY2019Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	20118000	USD
CY2017	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-2632000	USD
CY2018	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	5976000	USD
CY2019	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-5230000	USD
CY2017	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	84652000	USD
CY2018	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	95170000	USD
CY2019	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	137506000	USD
CY2018Q1	us-gaap	Goodwill Goodwill	0	USD
CY2019Q1	us-gaap	Goodwill Goodwill	10997000	USD
CY2019	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	10997000	USD
CY2017	us-gaap	Gross Profit GrossProfit	486892000	USD
CY2018	us-gaap	Gross Profit GrossProfit	670981000	USD
CY2019	us-gaap	Gross Profit GrossProfit	902296000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-176821000	USD
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-117391000	USD
CY2019	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-145428000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-219645000	USD
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-155989000	USD
CY2019	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-177273000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-42824000	USD
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-38598000	USD
CY2019	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-31845000	USD
CY2017	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1887000	USD
CY2018	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	3889000	USD
CY2019	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1089000	USD
CY2017	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	65861000	USD
CY2018	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	-44784000	USD
CY2019	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	85533000	USD
CY2017	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	15878000	USD
CY2018	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	18667000	USD
CY2019	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	12299000	USD
CY2017	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-74680000	USD
CY2018	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-51314000	USD
CY2019	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-37227000	USD
CY2017	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	-5242000	USD
CY2018	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	-9953000	USD
CY2019	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	-28437000	USD
CY2017	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	1364000	USD
CY2018	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	1271000	USD
CY2019	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	132000	USD
CY2017	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	276000	USD
CY2018	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	351000	USD
CY2019	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	-469000	USD
CY2017	us-gaap	Income Tax Reconciliation Tax Credits Research IncomeTaxReconciliationTaxCreditsResearch	1570000	USD
CY2018	us-gaap	Income Tax Reconciliation Tax Credits Research IncomeTaxReconciliationTaxCreditsResearch	7629000	USD
CY2019	us-gaap	Income Tax Reconciliation Tax Credits Research IncomeTaxReconciliationTaxCreditsResearch	10371000	USD
CY2017	us-gaap	Income Taxes Paid IncomeTaxesPaid	2866000	USD
CY2018	us-gaap	Income Taxes Paid IncomeTaxesPaid	3090000	USD
CY2019	us-gaap	Income Taxes Paid IncomeTaxesPaid	4696000	USD
CY2017	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	10644000	USD
CY2018	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	29278000	USD
CY2019	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	14293000	USD
CY2017	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	44049000	USD
CY2018	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	74505000	USD
CY2019	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	135649000	USD
CY2017	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	75728000	USD
CY2018	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	101140000	USD
CY2019	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	161737000	USD
CY2017	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	3776000	USD
CY2018	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	12595000	USD
CY2019	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	12289000	USD
CY2017	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	6133000	USD
CY2018	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	23799000	USD
CY2019	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	6972000	USD
CY2017	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	0	USD
CY2018	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	0	USD
CY2017	us-gaap	Interest Expense InterestExpense	44000	USD
CY2018	us-gaap	Interest Expense InterestExpense	19000	USD
CY2019	us-gaap	Interest Expense InterestExpense	21615000	USD
CY2017	us-gaap	Interest Paid Net InterestPaidNet	0	USD
CY2018	us-gaap	Interest Paid Net InterestPaidNet	0	USD
CY2019	us-gaap	Interest Paid Net InterestPaidNet	371000	USD
CY2018Q1	us-gaap	Inventory Finished Goods InventoryFinishedGoods	33316000	USD
CY2019Q1	us-gaap	Inventory Finished Goods InventoryFinishedGoods	41338000	USD
CY2018Q1	us-gaap	Inventory Gross InventoryGross	34497000	USD
CY2019Q1	us-gaap	Inventory Gross InventoryGross	44687000	USD
CY2018Q1	us-gaap	Inventory Net InventoryNet	34497000	USD
CY2019Q1	us-gaap	Inventory Net InventoryNet	44687000	USD
CY2018Q1	us-gaap	Inventory Raw Materials InventoryRawMaterials	1181000	USD
CY2019Q1	us-gaap	Inventory Raw Materials InventoryRawMaterials	3349000	USD
CY2017	us-gaap	Investment Income Interest InvestmentIncomeInterest	4052000	USD
CY2018	us-gaap	Investment Income Interest InvestmentIncomeInterest	5424000	USD
CY2019	us-gaap	Investment Income Interest InvestmentIncomeInterest	18013000	USD
CY2017	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	16600000	USD
CY2018	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	19400000	USD
CY2019	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	25600000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	149567000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	30096000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	31297000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	14780000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	20440000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	24381000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	28573000	USD
CY2018Q1	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	9600000	USD
CY2019Q1	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	10800000	USD
CY2018Q1	us-gaap	Liabilities Liabilities	549594000	USD
CY2019Q1	us-gaap	Liabilities Liabilities	1235245000	USD
CY2018Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1123995000	USD
CY2019Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1973025000	USD
CY2018Q1	us-gaap	Liabilities Current LiabilitiesCurrent	362696000	USD
CY2019Q1	us-gaap	Liabilities Current LiabilitiesCurrent	509816000	USD
CY2017	us-gaap	Litigation Settlement Expense LitigationSettlementExpense	30000000	USD
CY2018	us-gaap	Litigation Settlement Expense LitigationSettlementExpense	0	USD
CY2019	us-gaap	Litigation Settlement Expense LitigationSettlementExpense	0	USD
CY2019Q1	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	0	USD
CY2017	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	40518000	USD
CY2018	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	46814000	USD
CY2019	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	551914000	USD
CY2017	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-441623000	USD
CY2018	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-57159000	USD
CY2017	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-441623000	USD
CY2018	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-57159000	USD
CY2019	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-511344000	USD
CY2017	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-14362000	USD
CY2018	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	72756000	USD
CY2017	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	-14362000	USD
CY2018	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	72756000	USD
CY2019	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	164423000	USD
CY2017	us-gaap	Net Income Loss NetIncomeLoss	-221532000	USD
CY2018	us-gaap	Net Income Loss NetIncomeLoss	-159878000	USD
CY2017	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	1627000	USD
CY2018	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	11445000	USD
CY2019	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-8016000	USD
CY2019	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	1	segment
CY2019	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1	segment
CY2019	us-gaap	Net Income Loss NetIncomeLoss	-178362000	USD
CY2017	us-gaap	Operating Expenses OperatingExpenses	708164000	USD
CY2018	us-gaap	Operating Expenses OperatingExpenses	838415000	USD
CY2019	us-gaap	Operating Expenses OperatingExpenses	1071553000	USD
CY2017	us-gaap	Operating Income Loss OperatingIncomeLoss	-221272000	USD
CY2018	us-gaap	Operating Income Loss OperatingIncomeLoss	-167434000	USD
CY2019	us-gaap	Operating Income Loss OperatingIncomeLoss	-169257000	USD
CY2018Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	12783000	USD
CY2019Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	19246000	USD
CY2018Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	4264000	USD
CY2019Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	12118000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-562000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-1355000	USD
CY2019	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	1579000	USD
CY2017	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-562000	USD
CY2018	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-1355000	USD
CY2019	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	1579000	USD
CY2018Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	4025000	USD
CY2019Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	6265000	USD
CY2017	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-1892000	USD
CY2018	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-2270000	USD
CY2019	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	1343000	USD
CY2017	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	251000	USD
CY2018	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	64000	USD
CY2019	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	816000	USD
CY2017	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
CY2018	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
CY2019	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	20000000	USD
CY2017	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	0	USD
CY2018	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	0	USD
CY2019	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	64630000	USD
CY2017	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	0	USD
CY2018	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	0	USD
CY2019	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	632000	USD
CY2017	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	526717000	USD
CY2018	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	202656000	USD
CY2019	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	665357000	USD
CY2017	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
CY2018	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
CY2019	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	13899000	USD
CY2017	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	1000000	USD
CY2018	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	0	USD
CY2018	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	0	USD
CY2017	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	0	USD
CY2019	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	0	USD
CY2019	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	5000000	USD
CY2017	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	76773000	USD
CY2018	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	65060000	USD
CY2018	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	24677000	USD
CY2019	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	100246000	USD
CY2018Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2019	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	47771000	USD
CY2018Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	235035000	USD
CY2019Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2015Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	20000000	shares
CY2018Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	20000000	shares
CY2019Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	20000000	shares
CY2019Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	329526000	USD
CY2018Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2019Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2018Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2019Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2018Q1	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2019Q1	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2018Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	47552000	USD
CY2019Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	51695000	USD
CY2017	us-gaap	Proceeds From Issuance Of Senior Long Term Debt ProceedsFromIssuanceOfSeniorLongTermDebt	0	USD
CY2018	us-gaap	Proceeds From Issuance Of Senior Long Term Debt ProceedsFromIssuanceOfSeniorLongTermDebt	0	USD
CY2019	us-gaap	Proceeds From Issuance Of Senior Long Term Debt ProceedsFromIssuanceOfSeniorLongTermDebt	562062000	USD
CY2017	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans	25606000	USD
CY2018	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans	22137000	USD
CY2019	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans	33444000	USD
CY2017	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	48513000	USD
CY2018	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	144068000	USD
CY2019	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	253280000	USD
CY2017	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	114354000	USD
CY2018	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	66489000	USD
CY2019	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	19878000	USD
CY2017	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	14912000	USD
CY2018Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	89142000	USD
CY2019Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	125353000	USD
CY2017	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	1394000	USD
CY2018	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	482000	USD
CY2019	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-79000	USD
CY2017	us-gaap	Repayments Of Assumed Debt RepaymentsOfAssumedDebt	0	USD
CY2018	us-gaap	Repayments Of Assumed Debt RepaymentsOfAssumedDebt	0	USD
CY2019	us-gaap	Repayments Of Assumed Debt RepaymentsOfAssumedDebt	6101000	USD
CY2017	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	245817000	USD
CY2018	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	279196000	USD
CY2019	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	349936000	USD
CY2017Q1	us-gaap	Restricted Cash RestrictedCash	12734000	USD
CY2018Q1	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	14763000	USD
CY2019Q1	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	15823000	USD
CY2018Q1	us-gaap	Restricted Cash Noncurrent RestrictedCashNoncurrent	14763000	USD
CY2018	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1024762000	USD
CY2017	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	739171000	USD
CY2017	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	25606000	USD
CY2019Q1	us-gaap	Restricted Cash Noncurrent RestrictedCashNoncurrent	15823000	USD
CY2018Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-903587000	USD
CY2019Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-1081949000	USD
CY2019	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1359824000	USD
CY2017	us-gaap	Sales Commissions And Fees SalesCommissionsAndFees	71300000	USD
CY2018	us-gaap	Sales Commissions And Fees SalesCommissionsAndFees	102900000	USD
CY2019	us-gaap	Sales Commissions And Fees SalesCommissionsAndFees	118400000	USD
CY2017	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	347695000	USD
CY2018	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	464049000	USD
CY2019	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	584111000	USD
CY2018Q1	us-gaap	Senior Long Term Notes SeniorLongTermNotes	0	USD
CY2019Q1	us-gaap	Senior Long Term Notes SeniorLongTermNotes	449828000	USD
CY2017	us-gaap	Share Based Compensation ShareBasedCompensation	116668000	USD
CY2018	us-gaap	Share Based Compensation ShareBasedCompensation	150673000	USD
CY2019	us-gaap	Share Based Compensation ShareBasedCompensation	210645000	USD
CY2019Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	26592658	shares
CY2019Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	6.76
CY2019	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	1497186	shares
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	574224000	USD
CY2019Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	339591000	USD
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	46359949	shares
CY2019Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	35465543	shares
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	7.75
CY2019Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	8.34
CY2019Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue	296710000	USD
CY2019	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	5.08
CY2019	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	10.55
CY2019Q1	us-gaap	Share Price SharePrice	17.91
CY2019	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P5Y1M6D
CY2018	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P6Y3M18D
CY2019	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P5Y4M24D
CY2019	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	9397220	shares
CY2018	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	22137000	USD
CY2019	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	33444000	USD
CY2017	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	0	USD
CY2018	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	0	USD
CY2019	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	0	USD
CY2019	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	20000000	USD
CY2016Q1	us-gaap	Stockholders Equity StockholdersEquity	563354000	USD
CY2017Q1	us-gaap	Stockholders Equity StockholdersEquity	537201000	USD
CY2018Q1	us-gaap	Stockholders Equity StockholdersEquity	574401000	USD
CY2019Q1	us-gaap	Stockholders Equity StockholdersEquity	737780000	USD
CY2018Q1	us-gaap	Taxes Payable Current TaxesPayableCurrent	4052000	USD
CY2019Q1	us-gaap	Taxes Payable Current TaxesPayableCurrent	7146000	USD
CY2018	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	24000	USD
CY2016Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	15470000	USD
CY2017Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	6375000	USD
CY2018Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	12401000	USD
CY2019Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	18900000	USD
CY2019Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	18891000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	11286000	USD
CY2019	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	845000	USD
CY2019Q1	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	0	USD
CY2017	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	2191000	USD
CY2018	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	5431000	USD
CY2019	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	7335000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	0	USD
CY2018	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	619000	USD
CY2019	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	0	USD
CY2018Q1	us-gaap	Unrecorded Unconditional Purchase Obligation Balance Sheet Amount UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount	26800000	USD
CY2019Q1	us-gaap	Unrecorded Unconditional Purchase Obligation Balance Sheet Amount UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount	21400000	USD
CY2018	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	28400000	USD
CY2019	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	-85500000	USD
CY2017	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	194714000	shares
CY2018	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	211609000	shares
CY2019	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	232042000	shares
CY2019	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:24px;text-align:justify;text-indent:42px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;font-style:italic;font-weight:bold;">Concentration Risk</font></div><div style="line-height:120%;padding-top:8px;text-align:justify;text-indent:42px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">Financial instruments that are exposed to concentration of credit risk consist primarily of cash and cash equivalents, marketable securities, and accounts receivable. As of </font><font style="font-family:Arial;font-size:10pt;">January 31, 2018</font><font style="font-family:Arial;font-size:10pt;"> and </font><font style="font-family:Arial;font-size:10pt;">2019</font><font style="font-family:Arial;font-size:10pt;">, the majority of our cash and cash equivalents have been invested with three financial institutions and such deposits exceed federally insured limits. Management believes that the financial institutions that hold our investments are financially sound and, accordingly, are subject to minimal credit risk. We define a customer as an end user that purchases our products and services from </font><font style="font-family:Arial;font-size:10pt;">one</font><font style="font-family:Arial;font-size:10pt;"> of our channel partners or from us directly. The majority of our revenue and accounts receivable are derived from the United States across a multitude of industries. We perform ongoing evaluations to determine customer credit. As of </font><font style="font-family:Arial;font-size:10pt;">January 31, 2019</font><font style="font-family:Arial;font-size:10pt;">, we had one channel partner that represented </font><font style="font-family:Arial;font-size:10pt;">10%</font><font style="font-family:Arial;font-size:10pt;"> of total accounts receivable on that date. As of </font><font style="font-family:Arial;font-size:10pt;">January 31, 2018</font><font style="font-family:Arial;font-size:10pt;">, no channel partner represented </font><font style="font-family:Arial;font-size:10pt;">10%</font><font style="font-family:Arial;font-size:10pt;"> or more of total accounts receivable on that date. </font><font style="font-family:Arial;font-size:10pt;">No</font><font style="font-family:Arial;font-size:10pt;"> channel partner represented </font><font style="font-family:Arial;font-size:10pt;">10%</font><font style="font-family:Arial;font-size:10pt;"> or more of revenue for the year ended </font><font style="font-family:Arial;font-size:10pt;">January 31, 2018</font><font style="font-family:Arial;font-size:10pt;">. </font><font style="font-family:Arial;font-size:10pt;">One</font><font style="font-family:Arial;font-size:10pt;"> channel partner represented </font><font style="font-family:Arial;font-size:10pt;">11%</font><font style="font-family:Arial;font-size:10pt;"> of revenue for the years ended </font><font style="font-family:Arial;font-size:10pt;">January 31, 2017</font><font style="font-family:Arial;font-size:10pt;"> and </font><font style="font-family:Arial;font-size:10pt;">2019</font><font style="font-family:Arial;font-size:10pt;">. </font><font style="font-family:Arial;font-size:10pt;">No</font><font style="font-family:Arial;font-size:10pt;"> end user customer represented </font><font style="font-family:Arial;font-size:10pt;">10%</font><font style="font-family:Arial;font-size:10pt;"> or more of revenue for the years ended </font><font style="font-family:Arial;font-size:10pt;">January 31, 2017</font><font style="font-family:Arial;font-size:10pt;">, </font><font style="font-family:Arial;font-size:10pt;">2018</font><font style="font-family:Arial;font-size:10pt;"> and </font><font style="font-family:Arial;font-size:10pt;">2019</font><font style="font-family:Arial;font-size:10pt;">. We rely on a limited number of suppliers for our contract manufacturing and certain raw material components. In instances where suppliers fail to perform their obligations, we may be unable to find alternative suppliers or satisfactorily deliver our products to our customers on time.</font></div></div>
CY2019	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:24px;text-align:justify;text-indent:42px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;font-style:italic;font-weight:bold;">Reclassifications</font></div><div style="line-height:120%;padding-top:16px;text-align:justify;text-indent:42px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">Certain amounts in prior periods have been reclassified to conform with current period presentation.</font></div></div>
CY2019	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:24px;text-align:justify;text-indent:42px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;padding-top:8px;text-align:justify;text-indent:42px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the amounts reported and disclosed in the financial statements and accompanying notes. Actual results could differ from these estimates. Such estimates include, but are not limited to, the determination of standalone selling price for revenue arrangements with multiple performance obligations, useful lives of intangible assets, property and equipment, the period of benefit for deferred contract costs for commissions, stock-based compensation, provision for income taxes including related reserves, valuation of intangible assets and goodwill, and contingent liabilities. Management bases its estimates on historical experience and on various other assumptions which management believes to be reasonable, the results of which form the basis for making judgments about the carrying values of assets and liabilities.</font></div></div>

Files In Submission

Name	View Source	Status
0001628280-19-003437-index-headers.html	Edgar Link	pending
0001628280-19-003437-index.html	Edgar Link	pending
0001628280-19-003437.txt	Edgar Link	pending
0001628280-19-003437-xbrl.zip	Edgar Link	pending
a10k2019.htm	Edgar Link	pending
ex21110k2019.htm	Edgar Link	pending
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ex32110k2019.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
pstg-20190131.xml	Edgar Link	completed
pstg-20190131.xsd	Edgar Link	pending
pstg-20190131_cal.xml	Edgar Link	unprocessable
pstg-20190131_def.xml	Edgar Link	unprocessable
pstg-20190131_lab.xml	Edgar Link	unprocessable
pstg-20190131_pre.xml	Edgar Link	unprocessable
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