XML 25 R15.htm IDEA: XBRL DOCUMENT
v3.26.1

External-Use Software Development Costs | 3 Months Ended
--- | ---
Mar. 31, 2026
Research and Development [Abstract] |
External-Use Software Development Costs | External-Use Software Development Costs The carrying amounts of external-use software development costs were as follows:
| March 31, 2026 |  | December 31, 2025
| (In thousands)
Gross carrying amount | $ | 270,092 |  |  | $ | 266,523 |
Accumulated amortization | (217,059) |  |  | (212,326) |
External-use software development costs, net (1) | $ | 53,033 |  |  | $ | 54,197 |
_________________________________________________ (1) Included in other long-term assets in the Condensed Consolidated Balance Sheets. The Company recorded $4.7 million and $5.7 million to cost of product revenues for amortization of external-use software development costs for the three months ended March 31, 2026 and 2025, respectively. The estimated future amortization expenses for external-use software development costs were as follows:
| March 31, 2026
| (In thousands)
Remaining nine months of 2026 | $ | 14,453 |
2027 | 14,503 |
2028 | 10,647 |
2029 | 8,020 |
2030 | 4,157 |
Thereafter | 1,253 |
Total | $ | 53,033

X
- Definition Capitalized Computer Software Disclosure + References No definition available. + Details
Name: | omcl_CapitalizedComputerSoftwareDisclosureTextBlock
Namespace Prefix: | omcl_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_ResearchAndDevelopmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration