XML 26 R15.htm IDEA: XBRL DOCUMENT
v3.19.2

Non-operating (loss) income | 6 Months Ended
--- | ---
Jun. 30, 2019
Non-operating (loss) income, net [Abstract] |
Other Income and Other Expense Disclosure [Text Block] | Non-operating Income, Net The following table presents the components of Non-operating income, net:
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2019 |  | 2018 |  | 2019 |  | 2018
| (In thousands)
Interest income | $ | 7,228 |  |  | $ | 6,583 |  |  | $ | 14,588 |  |  | $ | 14,071 |
Transition services income | 4,050 |  |  | — |  |  | 8,100 |  |  | — |
Loss on extinguishment of Subordinated Convertible Debentures | — |  |  | (6,554 | ) |  | — |  |  | (6,554 | )
Other, net | 158 |  |  | 631 |  |  | 951 |  |  | 947 |
Total non-operating income, net | $ | 11,436 |  |  | $ | 660 |  |  | $ | 23,639 |  |  | $ | 8,464 |
During the three and six months ended June 30, 2019, the Company recognized $4.1 million and $8.1 million, respectively, of income from the transition services provided to Neustar in connection with the sale of customer contracts of the Security Services business. In the second quarter of 2018, the Company recognized a $6.6 million loss on the extinguishment of the Subordinated Convertible Debentures.

X
- Definition The entire disclosure for other income or other expense items (both operating and nonoperating). Sources of nonoperating income or nonoperating expense that may be disclosed, include amounts earned from dividends, interest on securities, profits (losses) on securities, net and miscellaneous other income or income deductions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 720 -URI http://asc.fasb.org/topic&trid=2122503 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 610 -URI http://asc.fasb.org/topic&trid=49130413 + Details
Name: | us-gaap_OtherIncomeAndOtherExpenseDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Non-operating (loss) income, net [Abstract] + References No definition available. + Details
Name: | vrsn_NonOperatingLossIncomeNetAbstract
Namespace Prefix: | vrsn_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration