Annual report pursuant to Section 13 and 15(d)
Cover
Document And Entity Information
Financial Statements
Consolidated Balance Sheets
Consolidated Balance Sheets (Parentheticals)
Consolidated Statements of Operations
Consolidated Statements of Comprehensive Income (Loss)
Consolidated Statements of Stockholders' Equity
Consolidated Statements of Stockholders' Equity (Parentheticals)
Consolidated Statements of Cash Flows
Notes to Financial Statements
Note 1 - Nature of Operations and Summary of Significant Accounting Policies
Note 2 - Revenue
Note 3 - Net Income Per Common Share
Note 4 - Balance Sheet Components
Note 5 - Fair Value Measurements
Note 6 - Leases
Note 7 - Income Taxes
Note 8 - Commitments and Contingencies
Note 9 - Stock-based Incentive Plans
Note 10 - Stockholders' Equity
Note 11 - Related Party Transactions
Note 12 - Employee Benefit Plans
Note 13 - Segment Information
Note 14 - Subsequent Event
Insider Trading Arrangements
Cybersecurity Risk Management and Strategy Disclosure
Accounting Policies
Significant Accounting Policies (Policies)
Notes Tables
Note 3 - Net Income Per Common Share (Tables)
Note 4 - Balance Sheet Components (Tables)
Note 5 - Fair Value Measurements (Tables)
Note 6 - Leases (Tables)
Note 7 - Income Taxes (Tables)
Note 9 - Stock-based Incentive Plans (Tables)
Note 10 - Stockholders' Equity (Tables)
Note 13 - Segment Information (Tables)
Notes Details
Note 1 - Nature of Operations and Summary of Significant Accounting Policies (Details Textual)
Note 2 - Revenue 1 (Details Textual)
Note 2 - Revenue 2 (Details Textual)
Note 3 - Net Income Per Common Share - Basic and Diluted Net Income (Loss) Per Share (Details)
Note 4 - Balance Sheet Components - Summary of Balance Sheet Amounts (Details)
Note 5 - Fair Value Measurements - Investments (Details)
Note 6 - Leases (Details Textual)
Note 6 - Leases - Lease Cost (Details)
Note 6 - Leases - Maturity of Lease Liabilities (Details)
Note 7 - Income Taxes (Details Textual)
Note 7 - Income Taxes - Components of Income (Loss) Before Income Taxes (Details)
Note 7 - Income Taxes - Components of Income Tax Provision (Benefit) (Details)
Note 7 - Income Taxes - Reconciliation of Reported Income Tax Provision (Details)
Note 7 - Income Taxes - Foreign Rate Differentials (Details)
Note 7 - Income Taxes - Deferred Income Taxes (Details)
Note 9 - Stock-based Incentive Plans (Details Textual)
Note 9 - Stock-based Incentive Plans - Restricted Stock Activity (Details)
Note 10 - Stockholders' Equity (Details Textual)
Note 10 - Stockholders' Equity - Changes in Accumulated Other Comprehensive Loss (Details)
Note 11 - Related Party Transactions (Details Textual)
Note 12 - Employee Benefit Plans (Details Textual)
Note 13 - Segment Information - Operating Information by Geographic Area (Details)
Note 13 - Segment Information - Total Assets by Geographic Region (Details)
Note 13 - Segment Information - Net Sales by Geographic Area (Details)
Note 13 - Segment Information - Net Sales by Product and Service (Details)
Note 13 - Segment Information - Long-lived Assets (Details)
Note 14 - Subsequent Event (Details Textual)
Note 7 - Income Taxes - Reconciliation of Reported Income Tax Provision (Details)
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