Adjustments to reconcile net loss to net cash provided by operating activities:
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]
Acquired goodwill
Goodwill, Acquired During Period
Statistical Measurement [Domain]
Statistical Measurement [Domain]
Payments on term loan
Repayments of Long-Term Debt
Unrealized Loss
Debt Securities, Available-for-Sale, Accumulated Gross Unrealized Loss, before Tax
Schedule of Components of Lease Expense and Supplemental Information
Lease, Cost [Table Text Block]
Cover [Abstract]
Cover [Abstract]
Debt and other securities
Debt Securities [Member]
Net (decrease) increase in cash and cash equivalents and restricted cash
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect
Deferred commissions
Capitalized Contract Cost, Net, Current
Schedule of Maturities of Operating Lease Liabilities
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]
Total other investments
Other Investments, Fair Value Disclosure
Other Investments, Fair Value Disclosure
Other current liabilities
Other Liabilities, Current
Percentage of voting interests acquired
Business Acquisition, Percentage of Voting Interests Acquired
Trading Symbol
Trading Symbol
All Trading Arrangements
All Trading Arrangements [Member]
Schedule of Cash and Cash Equivalents [Table]
Cash and Cash Equivalent [Table]
Compensation Actually Paid vs. Net Income
Compensation Actually Paid vs. Net Income [Text Block]
Non-NEOs
Non-NEOs [Member]
Schedule of Computation of Basic and Diluted Net Loss Per Share
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Rule 10b5-1 Arrangement Adopted
Rule 10b5-1 Arrangement Adopted [Flag]
Awards Close in Time to MNPI Disclosures
Awards Close in Time to MNPI Disclosures [Table]
Cash paid for income taxes, net of refunds
Income Taxes Paid, Net
Accounts receivable, allowance for doubtful accounts
Accounts Receivable, Allowance for Credit Loss, Current
Schedule of Stock-based Compensation Expense
Share-Based Payment Arrangement, Cost by Plan [Table Text Block]
Pay vs Performance Disclosure [Line Items]
Channel Network
Sales Channel, Through Intermediary [Member]
Line of Credit Facility [Table]
Line of Credit Facility [Table]
Lessor, sublease income to be received 2026
Lessor, Operating Lease, Payment to be Received, Year Two
Peer Group Total Shareholder Return Amount
Peer Group Total Shareholder Return Amount
Total cash equivalents
Cash Equivalents [Member]
Lessor, sublease income to be received 2029
Lessor, Operating Lease, Payment to be Received, Year Five
Accounts receivable
Increase (Decrease) in Accounts Receivable
Debt Instrument, covenant, leverage ratio, maximum
Debt Instrument, Covenant, Leverage Ratio, Maximum
Debt Instrument, Covenant, Leverage Ratio, Maximum
Perpetual license and maintenance revenue
License and Maintenance [Member]
Non-Rule 10b5-1 Arrangement Adopted
Non-Rule 10b5-1 Arrangement Adopted [Flag]
Fair Value Measurements
Fair Value Disclosures [Text Block]
Proceeds from the exercise of stock options
Proceeds from Stock Options Exercised
Award Timing Disclosures [Line Items]
Other Performance Measure, Amount
Other Performance Measure, Amount
2028
Finite-Lived Intangible Asset, Expected Amortization, Year Three
Professional services and other revenue
Service, Other [Member]
Leases
Lessee, Operating Leases [Text Block]
Operating lease cost
Operating Lease, Cost
Vesting of performance stock units (in shares)
Stock Issued During Period, Shares, Performance Stock Unit
Stock Issued During Period, Shares, Performance Stock Unit
Restricted Cash and Cash Equivalents [Axis]
Restricted Cash and Cash Equivalents [Axis]
Shares available for grant (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant
Operating lease liabilities (net of current portion)
Operating Lease, Liability, Noncurrent
Purchase obligation, to be paid, year two
Purchase Obligation, to be Paid, Year Two
Revenue from Contract with Customer [Abstract]
Revenue from Contract with Customer [Abstract]
Contract with Customer, Sales Channel [Axis]
Contract with Customer, Sales Channel [Axis]
Deferred revenue
Contract with Customer, Liability, Current
Plan Name [Domain]
Plan Name [Domain]
United States
UNITED STATES
Thereafter
Finite-Lived Intangible Asset, Expected Amortization, After Year Four
Finite-Lived Intangible Asset, Expected Amortization, After Year Four
Yankee bonds
Yankee Bond [Member]
Yankee Bond
Other assets
Other Assets, Noncurrent
Entity Tax Identification Number
Entity Tax Identification Number
Employee contributions
Employee-related Liabilities
Leases [Abstract]
Leases [Abstract]
Gross Carrying Amount
Finite-Lived Intangible Assets, Gross
Schedule of Finite-Lived Intangible Assets [Table]
Intangible Asset, Finite-Lived [Table]
Antidilutive Securities, Name [Domain]
Antidilutive Securities, Name [Domain]
Corporate bonds
Corporate Bond Securities [Member]
Money market funds
Money market funds
Money Market Funds [Member]
Deferred commissions (net of current portion)
Capitalized Contract Cost, Net, Noncurrent
One Distributor
One Distributor [Member]
One Distributor [Member]
Net cash provided by operating activities
Net Cash Provided by (Used in) Operating Activities
Cash flows from operating activities:
Net Cash Provided by (Used in) Operating Activities [Abstract]
Treasury Stock
Treasury Stock, Common [Member]
U.S. Treasury and agency obligations
US Treasury Securities [Member]
Secured Debt
Secured Debt [Member]
Plan Name [Axis]
Plan Name [Axis]
Equity Components [Axis]
Equity Components [Axis]
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Award Timing Method
Award Timing Method [Text Block]
Amortized Cost
Debt Securities, Available-for-Sale, Maturity, Allocated and Single Maturity Date, Amortized Cost
Trading Arrangements, by Individual
Trading Arrangements, by Individual [Table]
Estimated Fair Value
Short-term investments
Debt Securities, Available-for-Sale
Trade name
Trade Names [Member]
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding
Insider Trading Policies and Procedures [Line Items]
Use of Estimates
Use of Estimates, Policy [Policy Text Block]
Business Acquisition, Acquiree [Domain]
Business Acquisition, Acquiree [Domain]
Adjustment to Compensation, Amount
Adjustment to Compensation Amount
Aggregate intrinsic value, outstanding, beginning of period
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value
Compensation Amount
Outstanding Recovery Compensation Amount
Supplemental cash flow information related to leases:
Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract]
Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table
Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table [Member]
Unrealized gains (losses) on available-for-sale securities, net
Other Comprehensive Income (Loss), Available-for-Sale Securities Adjustment, Net of Tax, Portion Attributable to Parent
Entity Small Business
Entity Small Business
Company Selected Measure Amount
Company Selected Measure Amount
Geographical [Axis]
Geographical [Axis]
Tabular List, Table
Tabular List [Table Text Block]
Level 3
Fair Value, Inputs, Level 3 [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Europe, Middle East and Africa
EMEA [Member]
Intangible assets acquired, cost
Finite-Lived Intangible Assets Acquired
Sales and marketing
Selling and Marketing Expense [Member]
Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table
Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table [Member]
Chief Executive Officer
Chief Executive Officer [Member]
Issuance of common stock under employee stock purchase plan (in shares)
Common stock purchased (in shares)
Stock Issued During Period, Shares, Employee Stock Purchase Plans
Antidilutive securities excluded from computation of earnings per share (in shares)
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Cash Equivalents and Short-Term Investments
Cash, Cash Equivalents, and Short-Term Investments [Text Block]
Schedule of Future Estimated Revenue Related To Unsatisfied Performance Obligations
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table Text Block]
Credit Facility [Domain]
Credit Facility [Domain]
Cash and cash equivalents and restricted cash at beginning of period
Cash and cash equivalents and restricted cash at end of period
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents
Net accretion of discounts and amortization of premiums on short-term investments
Accretion (Amortization) of Discounts and Premiums, Investments
Unrecognized Stock-Based Compensation Expense (in thousands)
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount
Foreign tax expense
Current Foreign Tax Expense (Benefit)
Current assets:
Assets, Current [Abstract]
Goodwill
Balance at December 31, 2024
Balance at March 31, 2025
Goodwill
Proceeds from other investments
Proceeds from Sale of Other Investments
Treasury Stock (in shares)
Treasury Stock, Common, Shares
Forgone Recovery due to Disqualification of Tax Benefits, Amount
Forgone Recovery due to Disqualification of Tax Benefits, Amount
Product and Service [Domain]
Product and Service [Domain]
Stock options
Share-Based Payment Arrangement, Option [Member]
Weighted average grant date fair value, vested (in usd per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value
Goodwill [Roll Forward]
Goodwill [Roll Forward]
Fair Value Disclosures [Abstract]
Fair Value Disclosures [Abstract]
2026
Lessee, Operating Lease, Liability, to be Paid, Year One
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table]
Antidilutive Security, Excluded EPS Calculation [Table]
Comprehensive loss
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Security Exchange Name
Security Exchange Name
Basis spread on variable rate
Debt Instrument, Basis Spread on Variable Rate
Schedule of Contractual Maturities on Short-Term Investments
Investments Classified by Contractual Maturity Date [Table Text Block]
Award Type [Axis]
Award Type [Axis]
Corporate bonds
Corporate Debt Securities [Member]
Weighted average exercise price, exercised (in usd per share)
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
Number of Shares
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]
Total liabilities
Liabilities
Weighted average exercise price, exercisable (in usd per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price
Common stock, par value (in usd per share)
Common Stock, Par or Stated Value Per Share
Forgone Recovery, Explanation of Impracticability
Forgone Recovery, Explanation of Impracticability [Text Block]
Schedule of Amortized Cost, Unrealized Gain and Loss and Estimated Fair Value
Debt Securities, Available-for-Sale [Table Text Block]
Research and development
Research and Development Expense
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Intangible assets acquired, estimated useful life
Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life
Revolving Credit Facility
Revolving Credit Facility [Member]
Expiration Date
Trading Arrangement Expiration Date
Cash flows from investing activities:
Net Cash Provided by (Used in) Investing Activities [Abstract]
2018 Equity Incentive Plan
Equity Incentive Plan 2018 [Member]
Equity Incentive Plan 2018 [Member]
Operating lease liabilities
Operating Lease, Liability, Current
Total Shareholder Return Amount
Total Shareholder Return Amount
Common stock, shares issued (in shares)
Beginning Balance (in shares)
Ending balance (in shares)
Common Stock, Shares, Issued
Equity Awards Adjustments, Footnote
Equity Awards Adjustments, Footnote [Text Block]
Credit facility, maximum borrowing capacity
Line of Credit Facility, Maximum Borrowing Capacity
Concentration risk (in percent)
Concentration Risk, Percentage
Computer software and equipment
Computer Equipment [Member]
Capitalization of contract acquisition costs
Capitalized Contract Cost, Increase From Capitalization Of Costs
Capitalized Contract Cost, Increase From Capitalization Of Costs
Insider Trading Policies and Procedures Adopted
Insider Trading Policies and Procedures Adopted [Flag]
Exercise of stock options (in shares)
Number of shares, exercised (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period
Term loan, net of issuance costs (net of current portion)
Secured Long-Term Debt, Noncurrent
Debt Instrument [Line Items]
Debt Instrument [Line Items]
Named Executive Officers, Footnote
Named Executive Officers, Footnote [Text Block]
Weighted Average Exercise Price
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]
Research and development
Research and Development Expense [Member]
Common stock, shares authorized (in shares)
Common Stock, Shares Authorized
Less: accumulated depreciation and amortization
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, Accumulated Depreciation and Amortization
Acquisitions, Goodwill and Intangible Assets
Business Combination, Goodwill And Intangible Assets Disclosure [Text Block]
Business Combination, Goodwill And Intangible Assets Disclosure
Business combinations, net of cash acquired
Payments to Acquire Businesses, Net of Cash Acquired
Basis of Accounting
Basis of Accounting, Policy [Policy Text Block]
Weighted-average shares used to compute net loss per share, diluted (in shares)
Weighted Average Number of Shares Outstanding, Diluted
Other comprehensive income (loss), net of tax:
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent [Abstract]
Vesting of restricted stock units (in shares)
Stock Issued During Period, Shares, Restricted Stock Unit
Total number of shares issued during the period, as a result of restricted stock units vesting
MNPI Disclosure Timed for Compensation Value
MNPI Disclosure Timed for Compensation Value [Flag]
2025
Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year
Purchase obligation, to be paid, year one
Purchase Obligation, to be Paid, Year One
Long-Term Debt, Type [Axis]
Long-Term Debt, Type [Axis]
Total stockholders’ equity
Beginning Balance
Ending Balance
Equity, Attributable to Parent
Weighted average grant date fair value, performance adjustment (in usd per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Performance Adjustment Date Fair Value
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Performance Adjustment Date Fair Value
Estimated Fair Value, Due within one year
Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, Year One
Cash and Cash Equivalents [Line Items]
Cash and Cash Equivalents [Line Items]
Interest expense
Interest Expense, Nonoperating
Schedule of Goodwill
Schedule of Goodwill [Table Text Block]
Property and Equipment, Net
Property, Plant and Equipment Disclosure [Text Block]
Concentration Risk Type [Domain]
Concentration Risk Type [Domain]
Standby letters of credit
Letters of Credit Outstanding, Amount
Other comprehensive income (loss)
Other comprehensive income (loss)
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
Accounts receivable (net of allowance for doubtful accounts of $748 and $525 at March 31, 2025 and December 31, 2024, respectively)
Accounts Receivable, after Allowance for Credit Loss, Current
Cost of revenue
Cost of Sales [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Revenues from External Customers and Long-Lived Assets [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Other current and noncurrent liabilities
Increase (Decrease) in Other Operating Liabilities
Term loan, net of issuance costs
Long-Term Debt
Pension Adjustments Prior Service Cost
Pension Adjustments Prior Service Cost [Member]
Document Fiscal Period Focus (i.e. Q1,Q2,Q3,FY)
Document Fiscal Period Focus
Total acquisition-related expenses
Business Combination, Acquisition Related Costs
All Executive Categories
All Executive Categories [Member]
Equity securities
Equity Securities [Member]
2027
Finite-Lived Intangible Asset, Expected Amortization, Year Two
Changed Peer Group, Footnote
Changed Peer Group, Footnote [Text Block]
Weighted average remaining contractual term (in years), outstanding
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term
Assets
Assets [Abstract]
Expected dividend yield
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Rate
Document Type
Document Type
Commercial paper
Commercial Paper [Member]
Pension Benefits Adjustments, Footnote
Pension Benefits Adjustments, Footnote [Text Block]
Total Shareholder Return Vs Peer Group
Total Shareholder Return Vs Peer Group [Text Block]
Operating leases
Leases, Operating [Abstract]
Weighted average remaining contractual term (in years), exercisable
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term
Remaining performance obligations, long-term
Remaining Performance Obligations, Long-Term
Remaining Performance Obligations, Long-Term
Number of shares, vested (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period
Amortized Cost
Debt Securities, Available-for-Sale, Amortized Cost
Schedule of Future Amortization of Intangible Assets
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Maximum
Maximum [Member]
Amortization of intangible assets
Amortization of Intangible Assets
Equity Valuation Assumption Difference, Footnote
Equity Valuation Assumption Difference, Footnote [Text Block]
Total
Finite-Lived Intangible Assets, Net
Furniture and fixtures
Furniture and Fixtures [Member]
International
Non-US [Member]
Antidilutive Securities [Axis]
Antidilutive Securities [Axis]
Current Fiscal Year End Date
Current Fiscal Year End Date
Less: Imputed interest
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Short-term investments
Short-Term Investments
Statistical Measurement [Axis]
Statistical Measurement [Axis]
PEO Name
PEO Name
Non-Rule 10b5-1 Arrangement Terminated
Non-Rule 10b5-1 Arrangement Terminated [Flag]
Non-PEO NEO Average Total Compensation Amount
Non-PEO NEO Average Total Compensation Amount
Award Type [Domain]
Award Type [Domain]
Lessor, sublease income to be received 2025
Lessor, Operating Lease, Payment to be Received, Year One
Name
Outstanding Recovery, Individual Name
Credit Agreement
Credit Agreement [Member]
Credit Agreement
Disaggregation of Revenue [Line Items]
Disaggregation of Revenue [Line Items]
Schedule of Potentially Dilutive Securities
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
Compensation Actually Paid vs. Company Selected Measure
Compensation Actually Paid vs. Company Selected Measure [Text Block]
Capitalized Contract Cost [Roll Forward]
Capitalized Contract Cost [Roll Forward]
Capitalized Contract Cost [Roll Forward]
Debt instrument, basis spread on variable rate, variable rate floor
Debt Instrument, Basis Spread On Variable Rate, Variable Rate Floor
Debt Instrument, Basis Spread On Variable Rate, Variable Rate Floor
Schedule of Unrecognized Stock-Based Compensation
Share-Based Payment Arrangement, Nonvested Award, Cost [Table Text Block]
Non-PEO NEO
Non-PEO NEO [Member]
Title and Position [Axis]
Title and Position [Axis]
Additional Paid-in Capital
Additional Paid-in Capital [Member]
Award Timing Predetermined
Award Timing Predetermined [Flag]
Recently Issued Accounting Pronouncements
New Accounting Pronouncements, Policy [Policy Text Block]
Net loss per share, diluted (in usd per share)
Earnings Per Share, Diluted
Title and Position [Domain]
Title and Position [Domain]
Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets by Major Class [Axis]
Counterparty Name [Domain]
Counterparty Name [Domain]
Accumulated Amortization
Finite-Lived Intangible Assets, Accumulated Amortization
Name
Measure Name
Entity Interactive Data Current
Entity Interactive Data Current
Deferred revenue
Increase (Decrease) in Contract with Customer, Liability
Restatement does not require Recovery
Restatement Does Not Require Recovery [Text Block]
Number of operating segments
Number of Operating Segments
Customer [Axis]
Customer [Axis]
Disaggregation of Revenue [Table]
Disaggregation of Revenue [Table]
Lessor, sublease income to be received 2027
Lessor, Operating Lease, Payment to be Received, Year Three
Statement of Financial Position [Abstract]
Statement of Financial Position [Abstract]
Asset backed securities
Asset-Backed Securities [Member]
Stock-based compensation
Share-Based Payment Arrangement, Noncash Expense
Sales and marketing
Selling and Marketing Expense
Purchase obligation, to be paid, year three
Purchase Obligation, to be Paid, Year Three
Provision for income taxes
Income Tax Expense (Benefit)
Number of shares, forfeited/canceled (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures and Expirations in Period
Supplemental disclosure of cash flow information:
Supplemental Cash Flow Information [Abstract]
Estimated Weighted Average Period (in years)
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition
Revenue
Revenue
Revenue from Contract with Customer, Excluding Assessed Tax
Fair value of replacement equity attributable to pre-acquisition service
Adjustments to Additional Paid in Capital, Fair Value of Replacement Equity Attributable to Pre-acquisition Service
Adjustments to Additional Paid in Capital, Fair Value of Replacement Equity Attributable to Pre-acquisition Service
Statement of Comprehensive Income [Abstract]
Statement of Comprehensive Income [Abstract]
Concentration Risk Benchmark [Domain]
Concentration Risk Benchmark [Domain]
Sales and maturities of short-term investments
Proceeds from Sale, Maturity and Collection of Short-Term Investments
Net cash used in investing activities
Net Cash Provided by (Used in) Investing Activities
Loss from operations
Operating Income (Loss)
Restrictions on Cash and Cash Equivalents [Table]
Restrictions on Cash and Cash Equivalents [Table]
Business Acquisition [Line Items]
Business Acquisition [Line Items]
Total liabilities and stockholders’ equity
Liabilities and Equity
Rule 10b5-1 Arrangement Terminated
Rule 10b5-1 Arrangement Terminated [Flag]
All Adjustments to Compensation
All Adjustments to Compensation [Member]
Fair Value Hierarchy and NAV [Axis]
Fair Value Hierarchy and NAV [Axis]
Accrued compensation
Employee-related Liabilities, Current
Prepaid expenses and other assets
Increase (Decrease) in Prepaid Expense and Other Assets
Additional paid-in capital
Additional Paid in Capital
Restructuring
Restructuring Charges
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies Disclosure [Abstract]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Schedule of Activity of Deferred Contract Costs
Capitalized Contract Cost [Table Text Block]
Schedule of RSUs and PSUs
Share-Based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity [Table Text Block]
Schedule of Maturities of Term Loan
Schedule of Maturities of Long-Term Debt [Table Text Block]
Right-of-use assets in exchange for lease liabilities
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
Debt instrument, covenant, leverage ratio
Debt Instrument, Covenant, Leverage Ratio
Debt Instrument, Covenant, Leverage Ratio
Underlying Security Market Price Change
Underlying Security Market Price Change, Percent
Individual:
Individual [Axis]
Accumulated Other Comprehensive Income (Loss)
AOCI Attributable to Parent [Member]
Restricted cash
Restricted Cash
Expected term (in years)
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term
Long-Term Debt, Type [Domain]
Long-Term Debt, Type [Domain]
Product and Service [Axis]
Product and Service [Axis]
Entity Address, State or Province
Entity Address, State or Province
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment [Line Items]
Statement [Line Items]
Statement [Line Items]
Erroneous Compensation Analysis
Erroneous Compensation Analysis [Text Block]
Operating expenses:
Operating Expenses [Abstract]
Total purchase price
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net
Schedule of Property and Equipment, Net
Property, Plant and Equipment [Table Text Block]
Compensation Actually Paid vs. Total Shareholder Return
Compensation Actually Paid vs. Total Shareholder Return [Text Block]
Financial Instruments [Domain]
Financial Instruments [Domain]
Sublease income
Sublease Income
Business combination, consideration transferred
Business Combination, Consideration Transferred
Weighted average grant date fair value, beginning of period (in usd per share)
Weighted average grant date fair value, end of period (in usd per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Liabilities and Stockholders’ Equity
Liabilities and Equity [Abstract]
Internally developed software
Software Development [Member]
Less: Unamortized debt discount and issuance costs
Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net
Asia Pacific
Asia Pacific [Member]
Minimum
Minimum [Member]
Restatement Determination Date
Restatement Determination Date
Adoption Date
Trading Arrangement Adoption Date
Pay vs Performance Disclosure
Pay vs Performance Disclosure [Table]
Deferred revenue (net of current portion)
Contract with Customer, Liability, Noncurrent
Property, Plant and Equipment [Table]
Property, Plant and Equipment [Table]
Weighted average exercise price, outstanding, beginning of period (in usd per share)
Weighted average exercise price, outstanding, end of period (in usd per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Concentration Risk [Table]
Concentration Risk [Table]
Operating lease right-of-use assets
Operating Lease, Right-of-Use Asset
Erroneously Awarded Compensation Recovery
Erroneously Awarded Compensation Recovery [Table]
Number of shares outstanding, beginning of period (in shares)
Number of shares outstanding, end of period (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year
Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year [Member]
Property, Plant and Equipment [Abstract]
Property, Plant and Equipment [Abstract]
Term loan
Total
Long-Term Debt, Gross
Exercise Price
Award Exercise Price
Net Loss Per Share
Earnings Per Share [Text Block]
Arrangement Duration
Trading Arrangement Duration
Issuance of common stock under employee stock purchase plan
Stock Issued During Period, Value, Employee Stock Purchase Plan
Schedule of ESPP Valuation Assumptions
Schedule of Share-Based Payment Award, Employee Stock Purchase Plan, Valuation Assumptions [Table Text Block]
Exercise of stock options
Stock Issued During Period, Value, Stock Options Exercised
Stockholders’ equity:
Equity, Attributable to Parent [Abstract]
Weighted average grant date fair value, granted (in usd per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
Peer Group Issuers, Footnote
Peer Group Issuers, Footnote [Text Block]
Material Terms of Trading Arrangement
Material Terms of Trading Arrangement [Text Block]
2029
Finite-Lived Intangible Asset, Expected Amortization, Year Four
All Individuals
All Individuals [Member]
PEO
PEO [Member]
Income Tax Disclosure [Abstract]
Income Tax Disclosure [Abstract]
Name
Trading Arrangement, Individual Name
Other income (expense), net
Other Nonoperating Income (Expense)
Statement of Stockholders' Equity [Abstract]
Statement of Stockholders' Equity [Abstract]
Acquired intangible assets, net
Intangible Assets, Net (Excluding Goodwill)
Long-Lived Tangible Asset [Axis]
Long-Lived Tangible Asset [Axis]
Unrealized Gain
Debt Securities, Available-for-Sale, Accumulated Gross Unrealized Gain, before Tax
Discrete expenses
Effective Income Tax Rate Reconciliation, Reconciling Items, Discrete Charges, Amount
Effective Income Tax Rate Reconciliation, Reconciling Items, Discrete Charges, Amount
Lessor, sublease income to be received 2028
Lessor, Operating Lease, Payment to be Received, Year Four
Treasury stock (at cost: 4,282 and 2,673 shares at March 31, 2025 and December 31, 2024, respectively)
Treasury Stock, Common, Value
Capitalized software development costs
Payments to Develop Software
2025
Long-Term Debt, Maturity, Remainder of Fiscal Year
Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract]
Awards Close in Time to MNPI Disclosures, Table
Awards Close in Time to MNPI Disclosures [Table Text Block]
Proceeds from SAFE Investments
Proceeds from SAFE Investments
Proceeds from SAFE Investments
Interest income
Investment Income, Nonoperating
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Table]
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table]
Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year
Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year [Member]
Cash equivalents
Cash equivalents
Cash and Cash Equivalents, Fair Value Disclosure
Accounts payable and accrued expenses
Accounts Payable and Accrued Liabilities, Current
Aggregate Erroneous Compensation Amount
Aggregate Erroneous Compensation Amount
Local Phone Number
Local Phone Number
Aggregate Erroneous Compensation Not Yet Determined
Aggregate Erroneous Compensation Not Yet Determined [Text Block]
Total operating expenses
Operating Expenses
The Americas
Americas [Member]
Risk-free interest rate, maximum
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Maximum
Microsoft
Microsoft [Member]
Microsoft
Debt instrument, periodic payment terms, balloon payment to be paid
Debt Instrument, Periodic Payment Terms, Balloon Payment to be Paid
Weighted Average Remaining Contractual Term/ Aggregate Intrinsic Value
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Additional Disclosures [Abstract]
Changes in operating assets and liabilities:
Increase (Decrease) in Operating Capital [Abstract]
PEO Total Compensation Amount
PEO Total Compensation Amount
Depreciation and amortization
Depreciation And Amortization, Property And Equipment
Depreciation and amortization related to property and equipment
Long-Lived Tangible Asset [Domain]
Long-Lived Tangible Asset [Domain]
Income Statement Location [Axis]
Statement of Income Location, Balance [Axis]
Schedule of Property and Equipment, Net by Geographic Area
Long-Lived Assets by Geographic Areas [Table Text Block]
Commitments and Contingencies
Commitments and Contingencies Disclosure [Text Block]
Debt Disclosure [Abstract]
Debt Disclosure [Abstract]
Common Stock
Common Stock [Member]
Measure:
Measure [Axis]
Share price (in usd per share)
Share Price
Forgone Recovery due to Expense of Enforcement, Amount
Forgone Recovery due to Expense of Enforcement, Amount
Schedule of Business Acquisitions, by Acquisition [Table]
Schedule of Business Acquisitions, by Acquisition [Table]
Line of Credit
Line of Credit [Member]
Entity Emerging Growth Company
Entity Emerging Growth Company
Share-based payment arrangement, accelerated cost
Share-Based Payment Arrangement, Accelerated Cost
Segment Reporting [Abstract]
Segment Reporting [Abstract]
Entity Central Index Key
Entity Central Index Key
General and administrative
General and Administrative Expense [Member]
Non-GAAP Measure Description
Non-GAAP Measure Description [Text Block]
Non-PEO NEO Average Compensation Actually Paid Amount
Non-PEO NEO Average Compensation Actually Paid Amount
Expected volatility, minimum
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Minimum
Restricted Cash and Cash Equivalents Items [Line Items]
Restricted Cash and Cash Equivalents Items [Line Items]
Accounts payable, accrued expenses and accrued compensation
Increase (Decrease) in Accounts Payable and Accrued Liabilities
Award Timing, How MNPI Considered
Award Timing, How MNPI Considered [Text Block]
Equity Component [Domain]
Equity Component [Domain]
Financial Instrument [Axis]
Financial Instrument [Axis]
Less: Term loan, net, current
Long-Term Debt, Current Maturities
Geographic Information
Segment Reporting Disclosure [Text Block]
Additional 402(v) Disclosure
Additional 402(v) Disclosure [Text Block]
Stock-based compensation
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition
Restricted Stock
Restricted Stock [Member]
Entity Shell Company
Entity Shell Company
Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code
Beginning balance
Ending balance
Capitalized Contract Cost, Net
Subscription revenue
Subscription and Circulation [Member]
Title
Trading Arrangement, Individual Title
Statement [Table]
Statement [Table]
Counterparty Name [Axis]
Counterparty Name [Axis]
Geographic Concentration Risk
Geographic Concentration Risk [Member]
Finite-Lived Intangible Assets, Amortization Expense, Maturity Schedule [Abstract]
Finite-Lived Intangible Assets, Amortization Expense, Maturity Schedule [Abstract]
City Area Code
City Area Code
Current liabilities:
Liabilities, Current [Abstract]
Cash paid for interest
Interest Paid, Excluding Capitalized Interest, Operating Activities
Total
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, before Accumulated Depreciation and Amortization
Insider Trading Policies and Procedures Not Adopted
Insider Trading Policies and Procedures Not Adopted [Text Block]
Amazon Web Services (AWS)
Amazon Web Services (AWS) [Member]
Amazon Web Services (AWS)
Purchases of short-term investments
Payments to Acquire Short-Term Investments
Level 1
Fair Value, Inputs, Level 1 [Member]
Concentration Risk Benchmark [Axis]
Concentration Risk Benchmark [Axis]
Total current assets
Assets, Current
Statement of Cash Flows [Abstract]
Statement of Cash Flows [Abstract]
Purchase obligation, amount spent
Purchase Obligation, Amount Spent
Purchase Obligation, Amount Spent
Lessor, sublease income to be received thereafter
Lessor, Operating Lease, Payment to be Received, after Year Five
Purchase of treasury stock
Payments for Repurchase of Common Stock
Number of shares exercisable (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number
2028
Long-Term Debt, Maturity, Year Three
Schedule of Long-term Debt Instruments [Table]
Schedule of Long-Term Debt Instruments [Table]
Term loan, net of issuance costs (net of current portion)
Long-Term Debt, Excluding Current Maturities
Intangible assets
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill
Weighted Average Grant Date Fair Value
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]
Additional shares reserved (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Additional Shares Reserved
Share-Based Compensation Arrangement by Share-Based Payment Award, Additional Shares Reserved
Income Taxes
Income Tax Disclosure [Text Block]
Business and Summary of Significant Accounting Policies
Organization, Consolidation and Presentation of Financial Statements Disclosure and Significant Accounting Policies [Text Block]
2029
Lessee, Operating Lease, Liability, to be Paid, Year Four
Earnings Per Share [Abstract]
Earnings Per Share [Abstract]
Accumulated deficit
Retained Earnings (Accumulated Deficit)
Weighted average exercise price, forfeited/canceled (in usd per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price
Schedule of Carrying Value of Term Loan
Schedule of Debt [Table Text Block]
General and administrative
General and Administrative Expense
2027
Long-Term Debt, Maturity, Year Two
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Aggregate Available
Trading Arrangement, Securities Aggregate Available Amount
Equity Awards Adjustments
Equity Awards Adjustments [Member]
Weighted average discount rate
Operating Lease, Weighted Average Discount Rate, Percent
Total
Operating Lease, Liability
Net cash used in financing activities
Net Cash Provided by (Used in) Financing Activities
Collateral For Letters of Credit
Collateral For Letters of Credit [Member]
Collateral For Letters of Credit
Underlying Securities
Award Underlying Securities Amount
Performance stock units ("PSUs")
PSUs
Performance Shares [Member]
Credit Facility [Axis]
Credit Facility [Axis]
Amendment Flag
Amendment Flag
Long-term debt, fair value
Long-Term Debt, Fair Value
Entity Registrant Name
Entity Registrant Name
Accounts receivable
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables
Adjustment to Non-PEO NEO Compensation Footnote
Adjustment to Non-PEO NEO Compensation Footnote [Text Block]
Stock Appreciation Rights (SARs)
Stock Appreciation Rights (SARs) [Member]
Depreciation and amortization
Depreciation, Depletion and Amortization
Gross profit
Gross Profit
Fair Value as of Grant Date
Award Grant Date Fair Value
Customer Concentration Risk
Customer Concentration Risk [Member]
Level 2
Fair Value, Inputs, Level 2 [Member]
Amortized Cost, Due within on year
Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, Year One
Debt
Debt Disclosure [Text Block]
Fair Value Hierarchy and NAV [Domain]
Fair Value Hierarchy and NAV [Domain]
Geographical [Domain]
Geographical [Domain]
Amortization of deferred contract acquisition costs
Capitalized Contract Cost, Amortization
Recovery of Erroneously Awarded Compensation Disclosure [Line Items]
Schedule of Revenue
Disaggregation of Revenue [Table Text Block]
Acquired technology
Technology-Based Intangible Assets [Member]
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
Sales Method Risk
Sales Method Risk [Member]
Sales Method Risk
Consolidations
Consolidation, Policy [Policy Text Block]
Restatement Determination Date:
Restatement Determination Date [Axis]
Title of 12(b) Security
Title of 12(b) Security
Concentration Risk Type [Axis]
Concentration Risk Type [Axis]
Common stock (par value: $0.01; 500,000 shares authorized; 124,484 and 122,371 shares issued at March 31, 2025 and December 31, 2024, respectively)
Common Stock, Value, Issued
Share-based Payment Arrangement [Abstract]
Share-Based Payment Arrangement [Abstract]
Amortized Cost, Due between one and two years
Debt Securities, Available-for-Sale, Maturity, Allocated and Single Maturity Date, Rolling after One Through Five Years, Amortized Cost
Cash and cash equivalents
Cash and Cash Equivalents, at Carrying Value
Loss before income taxes
Income (Loss) Attributable to Parent, before Tax
Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested
Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested [Member]
Finite-Lived Intangible Assets [Line Items]
Finite-Lived Intangible Assets [Line Items]
Weighted average grant date fair value, forfeited (in usd per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value
Cash flows from financing activities:
Net Cash Provided by (Used in) Financing Activities [Abstract]
Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested
Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested [Member]
Concentration Risk [Line Items]
Concentration Risk [Line Items]
Number of Shares
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding [Roll Forward]
Cash and Cash Equivalents [Domain]
Cash and Cash Equivalents [Domain]
2018 Employee Stock Purchase Plan ("2018 ESPP")
Employee Stock Purchase Plan
Shares to be issued under the 2018 ESPP
Employee Stock [Member]
Net loss per share, basic (in usd per share)
Earnings Per Share, Basic
Proceeds from stock plans
Proceeds from Stock Plans
Cash acquired
Cash Acquired from Acquisition
Cash payments for operating leases
Operating Lease, Payments
Adjustment To PEO Compensation, Footnote
Adjustment To PEO Compensation, Footnote [Text Block]
Award Timing MNPI Disclosure
Award Timing MNPI Disclosure [Text Block]
Schedule of Product Information [Table]
Nature of Operation, Product Information, Concentration of Risk [Table]
Property and equipment, net
Property and equipment, net
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization
Annual amortization amount, percent
Debt Instrument, Annual Amortization, Percent
Debt Instrument, Annual Amortization, Percent
Aggregate Pension Adjustments Service Cost
Aggregate Pension Adjustments Service Cost [Member]
Compensation Actually Paid vs. Other Measure
Compensation Actually Paid vs. Other Measure [Text Block]
Total current liabilities
Liabilities, Current
Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year
Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year [Member]
Total assets
Assets
2026
Finite-Lived Intangible Asset, Expected Amortization, Year One
Number of shares, granted (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period
Deferred revenue
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities, Deferred Revenue
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities, Deferred Revenue
U.S. Treasury and agency obligations
US Treasury and Government [Member]
Schedule of Assets Measured at Fair Value on a Recurring Basis
Fair Value, Assets Measured on Recurring Basis [Table Text Block]
Cash and Cash Equivalents [Abstract]
Cash and Cash Equivalents [Abstract]
Purchases of property and equipment
Payments to Acquire Property, Plant, and Equipment
Other liabilities
Other Liabilities, Noncurrent
Forgone Recovery due to Violation of Home Country Law, Amount
Forgone Recovery due to Violation of Home Country Law, Amount
Risk-free interest rate, minimum
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Minimum
Termination Date
Trading Arrangement Termination Date
Expected volatility, maximum
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Maximum
Vesting of performance stock units
Stock Issued During Period, Value, Performance Stock Unit
Stock Issued During Period, Value, Performance Stock Unit
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
2027
Lessee, Operating Lease, Liability, to be Paid, Year Two
2026
Long-Term Debt, Maturity, Year One
Stock-Based Compensation
Share-Based Payment Arrangement [Text Block]
Schedule of Revenue by Region
Revenue from External Customers by Geographic Areas [Table Text Block]
Entity Address, City or Town
Entity Address, City or Town
Estimated Fair Value, Due between one and two years
Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year One Through Five
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
Thereafter
Lessee, Operating Lease, Liability, To Be Paid, After Year Four
Lessee, Operating Lease, Liability, To Be Paid, After Year Four
Debt Instrument [Axis]
Debt Instrument [Axis]
Schedule of Stock Option Activity
Share-Based Payment Arrangement, Option, Activity [Table Text Block]
Aggregate intrinsic value, exercised
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period, Intrinsic Value
Total stock-based compensation expense
Share-Based Payment Arrangement, Expense
Leasehold improvements
Leaseholds and Leasehold Improvements [Member]
Net loss
Net loss
Net loss
Net Income (Loss) Attributable to Parent
Trading Arrangement:
Trading Arrangement [Axis]
Pay vs Performance Disclosure, Table
Pay vs Performance [Table Text Block]
Number of shares, forfeited (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Business Acquisition [Axis]
Business Acquisition [Axis]
Schedule of Acquired Intangible Assets Subject to Amortization
Schedule of Finite-Lived Intangible Assets [Table Text Block]
Proceeds from stock issued in connection with the employee stock purchase plan
Proceeds, Issuance of Shares, Share-Based Payment Arrangement, Excluding Option Exercised
Equity Awards Adjustments, Excluding Value Reported in Compensation Table
Equity Awards Adjustments, Excluding Value Reported in the Compensation Table [Member]
SAFE Investments, receivable
SAFE Investments, Receivable
SAFE Investments, Receivable
Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year
Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year [Member]
Entity File Number
Entity File Number
Cash and Cash Equivalents [Axis]
Cash and Cash Equivalents [Axis]
Revenue
Revenue from Contract with Customer [Text Block]
Document Fiscal Year Focus
Document Fiscal Year Focus
Estimated Fair Value
Debt Securities, Available-for-Sale, Maturity, Allocated and Single Maturity Date, Fair Value
Income Statement [Abstract]
Income Statement [Abstract]
Entity Address, Address Line One
Entity Address, Address Line One
Purchase of treasury stock
Treasury Stock, Value, Acquired, Cost Method
Debt Instrument, Name [Domain]
Debt Instrument, Name [Domain]
Effect of exchange rate changes on cash and cash equivalents and restricted cash
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Continuing Operations
Other liabilities, net
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Liabilities, Net
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Liabilities, Net
Name
Forgone Recovery, Individual Name
Aggregate intrinsic value, exercisable, ending of period
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value
2025
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year
Weighted average remaining lease term (in years)
Operating Lease, Weighted Average Remaining Lease Term
Document Period End Date
Document Period End Date
Other
Other Noncash Income (Expense)
Award Timing MNPI Considered
Award Timing MNPI Considered [Flag]
Total lease payments
Lessee, Operating Lease, Liability, to be Paid
Vulcan Cyber Ltd
Vulcan Cyber Ltd [Member]
Vulcan Cyber Ltd
Number of shares unvested, beginning of period (in shares)
Number of shares unvested, end of period (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Insider Trading Arrangements [Line Items]
Line of Credit Facility [Line Items]
Line of Credit Facility [Line Items]
Outstanding Aggregate Erroneous Compensation Amount
Outstanding Aggregate Erroneous Compensation Amount
Vesting of restricted stock units
Stock Issued During Period, Value, Restricted Stock Unit
Aggregate value of stock related to restricted stock units vesting during the period
Contract with Customer, Sales Channel [Domain]
Contract with Customer, Sales Channel [Domain]
2028
Lessee, Operating Lease, Liability, to be Paid, Year Three
PEO Actually Paid Compensation Amount
PEO Actually Paid Compensation Amount
Cost of revenue
Cost of Revenue
Schedule of Acquisition-Related Expenses
Schedule of Business Acquisitions, by Acquisition [Table Text Block]
Revenue recognized that was included in deferred revenue
Contract with Customer, Liability, Revenue Recognized
Adjustment to Compensation:
Adjustment to Compensation [Axis]
Prepaid expenses and other current assets
Prepaid Expense and Other Assets, Current
Accounts Receivable
Accounts Receivable [Member]
Document Transition Report
Document Transition Report
Document Quarterly Report
Document Quarterly Report
Purchase obligation
Purchase Obligation
Number of shares, performance adjustment (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Performance Adjustment
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Performance Adjustment
Remaining performance obligations, short-term
Remaining Performance Obligations, Short-Term
Remaining Performance Obligations, Short-Term
Fair Value, Recurring and Nonrecurring [Table]
Fair Value, Recurring and Nonrecurring [Table]
Customer [Domain]
Customer [Domain]
Accumulated other comprehensive income
Accumulated Other Comprehensive Income (Loss), Net of Tax
Entity Current Reporting Status
Entity Current Reporting Status
Accumulated Deficit
Retained Earnings [Member]
Amortization of debt issuance costs
Amortization of Debt Issuance Costs
Pension Adjustments Service Cost
Pension Adjustments Service Cost [Member]
Weighted-average shares used to compute net loss per share, basic (in shares)
Weighted Average Number of Shares Outstanding, Basic
Stock Price or TSR Estimation Method
Stock Price or TSR Estimation Method [Text Block]
Schedule of Revenues from External Customers and Long-Lived Assets [Table]
Schedule of Revenues from External Customers and Long-Lived Assets [Table]
Restricted stock units ("RSUs")
RSUs
Restricted Stock Units (RSUs) [Member]
Increase (Decrease) in Stockholders' Deficit [Roll Forward]
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Executive Category:
Executive Category [Axis]
Name
Awards Close in Time to MNPI Disclosures, Individual Name
Revenue
Revenue Benchmark [Member]
Entity Filer Category
Entity Filer Category
Remaining performance obligations
Revenue, Remaining Performance Obligation, Amount
Income Statement Location [Domain]
Statement of Income Location, Balance [Domain]
Letter of Credit
Letter of Credit [Member]
Company Selected Measure Name
Company Selected Measure Name