Business Combinations
Business Combinations Policy [Policy Text Block]
Number of shares, granted (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period
Intangible assets
Deferred Tax Liabilities, Intangible Assets
Document Type
Document Type
ICFR Auditor Attestation Flag
ICFR Auditor Attestation Flag
Aggregate intrinsic value, outstanding, beginning of period
Aggregate intrinsic value, outstanding, end of period
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value
Other expense, net
Other Nonoperating Income (Expense)
Discount price percentage
Share-based Compensation Arrangement By Share-based Payment Award, Percentage Of Fair Market Value on Offering Date Or Purchase Date
Share-based Compensation Arrangement By Share-based Payment Award, Percentage Of Fair Market Value on Offering Date Or Purchase Date
Number of shares, granted (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross
Accounts payable, accrued expenses and accrued compensation
Increase (Decrease) in Accounts Payable and Accrued Liabilities
Bridge Loan
Bridge Loan [Member]
Redeemable convertible preferred stock, par value (in usd per share)
Temporary Equity, Par or Stated Value Per Share
SEC Schedule, 12-09, Valuation Allowances and Reserves [Domain]
SEC Schedule, 12-09, Valuation Allowances and Reserves [Domain]
Benefit Plans
Retirement Benefits [Text Block]
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
Level 3
Fair Value, Inputs, Level 3 [Member]
Working capital adjustment
Goodwill, Purchase Accounting Adjustments
Leases
Lessee, Leases [Policy Text Block]
Expected forfeiture rate
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Forfeiture Rate
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Forfeiture Rate
Repurchase of common stock (in shares)
Stock Repurchased During Period, Shares
Software Development Costs
Research, Development, and Computer Software, Policy [Policy Text Block]
Statistical Measurement [Domain]
Statistical Measurement [Domain]
Liabilities and Stockholders’ Equity
Liabilities and Equity [Abstract]
Line of Credit
Line of Credit [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Capitalized development costs of internal use software
Capitalized Computer Software, Additions
Amortization of ROU assets
Finance Lease, Right-of-Use Asset, Amortization
Security Exchange Name
Security Exchange Name
Acquired intangible assets, net
Intangible Assets, Net (Excluding Goodwill)
Right-of-use assets under finance leases
Finance Lease, Right-of-Use Asset, before Accumulated Amortization
Sales and marketing
Selling and Marketing Expense [Member]
Loss from operations
Operating Income (Loss)
Property and Equipment, Net by Geographic Area
Long-lived Assets by Geographic Areas [Table Text Block]
Total current liabilities
Liabilities, Current
2020 Credit Facility
2020 Credit Facility [Member]
2020 Credit Facility [Member]
Prepaid expenses and other current assets
Prepaid Expense and Other Assets, Current
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
Restricted Cash and Cash Equivalents Items [Line Items]
Restricted Cash and Cash Equivalents Items [Line Items]
Variable Rate [Domain]
Variable Rate [Domain]
Variable Rate [Axis]
Variable Rate [Axis]
Schedule of Business Acquisitions, by Acquisition [Table]
Schedule of Business Acquisitions, by Acquisition [Table]
Change in valuation allowance
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
Repurchases of common stock
Payments for Repurchase of Common Stock
Assets
Assets [Abstract]
Finance leases
Lessee, Finance Lease, Description [Abstract]
Property, Plant and Equipment [Table]
Property, Plant and Equipment [Table]
Stock options, stock incentive plan, vesting period (in years)
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period
Cash acquired
Cash Acquired from Acquisition
Accounting Policies [Abstract]
Accounting Policies [Abstract]
Thereafter
Lessee, Operating Lease, Liability, to be Paid, after Year Five
Furniture and fixtures
Furniture and Fixtures [Member]
Leases
Deferred Tax Assets, Leases
Deferred Tax Assets, Leases
Entity Address, State or Province
Entity Address, State or Province
Number of shares, vested (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period
Cash payments for operating leases
Operating Lease, Payments
Schedule of Cash and Cash Equivalents [Table]
Schedule of Cash and Cash Equivalents [Table]
Series A Redeemable Convertible Preferred Stock
Series A Redeemable Convertible Preferred Stock [Member]
Series A Redeemable Convertible Preferred Stock [Member]
Accumulated deficit
Retained Earnings (Accumulated Deficit)
Operating lease right-of-use assets
Operating Lease, Right-of-Use Asset
Property and equipment
Deferred Tax Liabilities, Property, Plant and Equipment
Weighted-average purchase price per share (in USD per share)
Share-based Compensation Arrangement by Share-based Payment Award, Per Share Weighted Average Price of Shares Purchased
Accretion of Series A and B redeemable convertible preferred stock
Temporary Equity, Accretion to Redemption Value, Adjustment
Weighted Average Useful Life
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life
2021
Lessee, Operating Lease, Liability, to be Paid, Year One
Cash paid for income taxes
Income Taxes Paid
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
One distributor
One Distributor [Member]
One Distributor [Member]
2024
Lessee, Operating Lease, Liability, to be Paid, Year Four
Unrecognized stock-based compensation expense
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount
Customer [Axis]
Customer [Axis]
State
Current State and Local Tax Expense (Benefit)
Option to terminate lease
Lessee, Operating Lease, Options To Terminate
Lessee, Operating Lease, Options To Terminate
Tax credits carryforwards
Tax Credit Carryforward, Amount
Income Taxes
Income Tax, Policy [Policy Text Block]
US Treasury and Government
US Treasury and Government [Member]
Total operating expenses
Operating Expenses
Number of shares exercisable (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number
Common stock, par value (in usd per share)
Common Stock, Par or Stated Value Per Share
Other comprehensive (loss) income, net of tax:
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent [Abstract]
Other liabilities
Other Liabilities, Noncurrent
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
License and Maintenance
License and Maintenance [Member]
Stock-based compensation
APIC, Share-based Payment Arrangement, Increase for Cost Recognition
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
Number of shares, forfeited/canceled (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period
Revenue
Revenue
Revenue from Contract with Customer, Excluding Assessed Tax
Advertising costs incurred
Advertising Expense
Investments
Investment, Policy [Policy Text Block]
Acquisitions
Unrecognized Tax Benefits, Increase Resulting from Acquisition
Concentration risk (in percent)
Concentration Risk, Percentage
Business Acquisition [Axis]
Business Acquisition [Axis]
Geographical [Domain]
Geographical [Domain]
Amortization of deferred contract acquisition costs
Capitalized Contract Cost, Amortization
Stock options, stock incentive plans, maximum term (in years)
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]
Statement [Line Items]
Statement [Line Items]
Gain on sale of intellectual property
Effective Income Tax Rate Reconciliation, Disposition of Asset, Percent
Potentially Dilutive Securities
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
Foreign
Deferred taxes from intercompany transfer
Deferred Foreign Income Tax Expense (Benefit)
Class of Stock [Domain]
Class of Stock [Domain]
Computer software and equipment
Computer Equipment [Member]
Entity Voluntary Filers
Entity Voluntary Filers
Acquisition-related transaction costs
Business Combination, Acquisition Related Costs
Statement [Table]
Statement [Table]
Thereafter
Finite-Lived Intangible Asset, Expected Amortization, after Year Five
Statistical Measurement [Axis]
Statistical Measurement [Axis]
Credit Facility [Axis]
Credit Facility [Axis]
Preferred stock, issued (in shares)
Preferred Stock, Shares Issued
ISRAEL
ISRAEL
Expected volatility, minimum
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Minimum
Foreign
Foreign Tax Authority [Member]
Business Combinations [Abstract]
Business Combinations [Abstract]
Net loss per share attributable to common stockholders, basic and diluted (in usd per share)
Earnings Per Share, Basic and Diluted
Entity Small Business
Entity Small Business
Increase (Decrease) in Stockholders' Deficit [Roll Forward]
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Stock sold (in shares)
Sale of Stock, Number of Shares Issued in Transaction
Debt
Debt Disclosure [Text Block]
Fair Value Hierarchy and NAV [Domain]
Fair Value Hierarchy and NAV [Domain]
Weighted average remaining contractual term (in years), exercisable
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term
Estimated period of benefit
Capitalized Contract Cost, Amortization Period
Cost of revenue
Cost of Revenue
Restrictions on Cash and Cash Equivalents [Table]
Restrictions on Cash and Cash Equivalents [Table]
Amendment Flag
Amendment Flag
Computation of Basic and Diluted Net Loss per Share
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Total finance lease cost
Finance Lease, Cost
Finance Lease, Cost
Finite-Lived Intangible Assets, Major Class Name [Domain]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Leases
Lessee, Finance Leases [Text Block]
Assets Acquired and Liabilities Assumed as Part of Business Combination
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
Schedule of assets measured at fair value on recurring basis
Fair Value, Assets Measured on Recurring Basis [Table Text Block]
Shares available for grant (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant
Fair Value of Financial Instruments
Fair Value Measurement, Policy [Policy Text Block]
Net cash provided by (used in) operating activities
Net Cash Provided by (Used in) Operating Activities
Entity Central Index Key
Entity Central Index Key
Number of reporting units
Number of Reporting Units
Accounts Receivable
Receivables, Trade and Other Accounts Receivable, Allowance for Doubtful Accounts, Policy [Policy Text Block]
Financial Instruments [Domain]
Financial Instruments [Domain]
2018 Equity Incentive Plan
Equity Incentive Plan 2018 [Member]
Equity Incentive Plan 2018 [Member]
Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets by Major Class [Axis]
Percent of capital stock
Each Type of Capital Stock of First-tier Foreign Subsidiaries, Percent
Each Type of Capital Stock of First-tier Foreign Subsidiaries, Percent
Schedule of Finite-Lived Intangible Assets
Schedule of Finite-Lived Intangible Assets [Table Text Block]
Geographical [Axis]
Geographical [Axis]
Subsequent Events
Subsequent Events [Text Block]
Debt securities, available-for-sale, amortized cost
Debt Securities, Available-for-sale, Amortized Cost
Unrecognized stock-based compensation expense, outstanding stock options
Share-based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount
Renewal term on lease
Lessee, Operating Lease, Renewal Term
Capitalization of contract acquisition costs
Capitalized Contract Cost, Increase From Capitalization Of Costs
Capitalized Contract Cost, Increase From Capitalization Of Costs
Debt Securities, available-for-sale, accumulated gross unrealized gain, before tax
Debt Securities, Available-for-sale, Accumulated Gross Unrealized Gain, before Tax
Statement of Cash Flows [Abstract]
Statement of Cash Flows [Abstract]
Outstanding balance of credit facility, amount requiring covenant compliance
Line Of Credit Facility, Amount Outstanding Requiring Covenant Compliance
Line Of Credit Facility, Amount Outstanding at End of Period Requiring Covenant Compliance
Loss before income taxes
Income (Loss) Attributable to Parent, before Tax
Property, Plant and Equipment, Type [Axis]
Long-Lived Tangible Asset [Axis]
Employee stock purchase plan
ESPP
Employee Stock [Member]
Summary of Restricted Stock and Restricted Stock Units
Share-based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity [Table Text Block]
Balance at Beginning of Year
Balance at End of Year
SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount
Income Statement Location [Axis]
Income Statement Location [Axis]
Accounts receivable, allowance for doubtful accounts
Accounts Receivable, Allowance for Credit Loss, Current
Capitalized Contract Cost [Line Items]
Capitalized Contract Cost [Line Items]
Entity Common Stock, Shares Outstanding (in shares)
Entity Common Stock, Shares Outstanding
Stock-based compensation
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
Income Statement Location [Domain]
Income Statement Location [Domain]
2022
Lessee, Operating Lease, Liability, to be Paid, Year Two
State
State and Local Jurisdiction [Member]
Cash flows from financing activities:
Net Cash Provided by (Used in) Financing Activities [Abstract]
Federal
Current Federal Tax Expense (Benefit)
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
Stockholders' Equity Note [Abstract]
Stockholders' Equity Note [Abstract]
Amortization of intangible assets
Amortization of Intangible Assets
Deferred revenue
Deferred Tax Assets, Deferred Income
Line of Credit Facility [Table]
Line of Credit Facility [Table]
Components of Leases
Lease, Cost [Table Text Block]
2023
Lessee, Operating Lease, Liability, to be Paid, Year Three
Other assets
Other Assets, Noncurrent
Plan Name [Axis]
Plan Name [Axis]
Geographic Information
Segment Reporting Disclosure [Text Block]
Redeemable convertible preferred stock, shares authorized (in shares)
Temporary Equity, Shares Authorized
Issuance of common stock in connection with initial public offering, net of underwriting discounts and commissions and other offering expenses
Stock Issued During Period, Value, New Issues
Cash and cash equivalents
Cash and Cash Equivalents, Fair Value Disclosure
Concentration Risk [Table]
Concentration Risk [Table]
Total assets
Assets
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
Title of 12(b) Security
Title of 12(b) Security
Net carrying amount
Finite-Lived Intangible Assets, Net
Subsequent Event Type [Axis]
Subsequent Event Type [Axis]
Antidilutive Securities [Axis]
Antidilutive Securities [Axis]
Cost of revenue
Cost of Sales [Member]
Accretion of Series A and B redeemable convertible preferred stock
Temporary Equity, Accretion to Redemption Value
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]
Net proceeds from sale of stock
Sale of Stock, Consideration Received on Transaction
Depreciation and amortization
Depreciation, Depletion and Amortization
Schedule of Components of the Provision for Income Taxes
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
Cash acquired
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents
Product and Service [Axis]
Product and Service [Axis]
Total liabilities
Liabilities
Other Assets
Other Noncurrent Assets [Member]
Estimated remaining weighted average period
Remaining offering period
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition
International
Non-US [Member]
Less: Imputed interest
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Revenue recognized that was included in deferred revenue
Contract with Customer, Liability, Revenue Recognized
Proceeds from stock issued in connection with the employee stock purchase plan
Proceeds, Issuance of Shares, Share-based Payment Arrangement, Excluding Option Exercised
Net loss attributable to common stockholders
Net loss attributable to common stockholders
Net Income (Loss) Available to Common Stockholders, Basic
Level 1
Fair Value, Inputs, Level 1 [Member]
Fair Value, Recurring and Nonrecurring [Table]
Fair Value, Recurring and Nonrecurring [Table]
Number of Shares
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]
Debt Instrument [Axis]
Debt Instrument [Axis]
Additional Paid-in Capital
Additional Paid-in Capital [Member]
Interest income, net
Interest Income (Expense), Net
Antidilutive Securities, Name [Domain]
Antidilutive Securities, Name [Domain]
Quarterly Results (unaudited)
Quarterly Financial Information [Table Text Block]
Disaggregation of Revenue [Line Items]
Disaggregation of Revenue [Line Items]
Class of Stock [Line Items]
Class of Stock [Line Items]
Capitalized Contract Cost [Roll Forward]
Capitalized Contract Cost [Roll Forward]
Capitalized Contract Cost [Roll Forward]
Adjustments to reconcile net loss to net cash provided by (used in) operating activities:
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]
Interest on lease liabilities
Finance Lease, Interest Expense
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]
Revenue from Contract with Customer [Abstract]
Unrealized (loss) gain on available-for-sale securities
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax, Portion Attributable to Parent
Cash and Cash Equivalents [Line Items]
Cash and Cash Equivalents [Line Items]
Common stock, shares outstanding (in shares)
Beginning balance (in shares)
Ending balance (in shares)
Common Stock, Shares, Outstanding
Deferred tax assets:
Deferred Tax Assets, Net [Abstract]
Income Tax Disclosure [Abstract]
Income Tax Disclosure [Abstract]
Revolving Credit Facility
Revolving Credit Facility [Member]
Research and development
Research and Development Expense
Cash Equivalents
Cash Equivalents [Member]
IPO
IPO [Member]
Subsequent event
Subsequent Event [Member]
Other
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
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
INDEGY LTD.
INDEGY LTD. [Member]
INDEGY LTD. [Member]
Federal
Domestic Tax Authority [Member]
Business combination, net of cash acquired
Payments to acquire businesses, net cash acquired
Payments to Acquire Businesses, Net of Cash Acquired
Common stock, shares authorized (in shares)
Common stock, authorized (in shares)
Common Stock, Shares Authorized
Concentration Risk Type [Axis]
Concentration Risk Type [Axis]
Revenue by Region
Revenue from External Customers by Geographic Areas [Table Text Block]
Property and equipment, gross
Property, Plant and Equipment, Gross
Proceeds from the exercise of stock options
Proceeds from Stock Options Exercised
Federal
Deferred Federal Income Tax Expense (Benefit)
SEC Schedule, 12-09, Valuation Allowances and Reserves Type [Axis]
SEC Schedule, 12-09, Valuation Allowances and Reserves Type [Axis]
Goodwill
Goodwill and Intangible Assets, Goodwill, Policy [Policy Text Block]
Income Statement [Abstract]
Income Statement [Abstract]
Accumulated Other Comprehensive Income
AOCI Attributable to Parent [Member]
Requisite period
Share-based Compensation Arrangement by Share-based Payment Award, Award Requisite Service Period
Accretion of Series A and B redeemable convertible preferred stock
Adjustments to Additional Paid in Capital, Increase in Carrying Amount of Redeemable Preferred Stock
Operating lease liabilities (net of current portion)
Operating Lease, Liability, Noncurrent
2024
Finite-Lived Intangible Asset, Expected Amortization, Year Four
Prepaid expenses and other assets
Increase (Decrease) in Prepaid Expense and Other Assets
Over-allotment option
Over-Allotment Option [Member]
Use of Estimates
Use of Estimates, Policy [Policy Text Block]
Redeemable convertible preferred stock, conversion ratio
Stockholders Equity, Redeemable Convertible Stock, Conversion Ratio
Stockholders Equity, Redeemable Convertible Stock, Conversion Ratio
Uncertain tax positions
Effective Income Tax Rate Reconciliation, Tax Contingency, Percent
Research and development tax credit
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent
Current assets:
Assets, Current [Abstract]
Schedule of Finite-Lived Intangible Assets Acquired as Part of Business Combination
Schedule of Finite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block]
Income Tax Authority [Domain]
Income Tax Authority [Domain]
Uncommitted expansion, limit
Line of Credit, Accordion Feature, Increase Limit
Line of Credit, Accordion Feature, Increase Limit
Comprehensive loss
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Expected dividend yield
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate
Proceeds from tenant incentives
Proceeds From Tenant Incentives
Proceeds From Tenant Incentives
Beginning balance
Ending balance
Capitalized Contract Cost, Net
Documents Incorporated by Reference
Documents Incorporated by Reference [Text Block]
Schedule of Effective Income Tax Rate Reconciliation
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
License
License [Member]
Deductions
SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction
Asia Pacific
Asia Pacific [Member]
Purchases of property and equipment
Payments to Acquire Property, Plant, and Equipment
City Area Code
City Area Code
Supplemental cash flow information related to leases:
Cash Flow, Operating Activities, Lessee [Abstract]
Income Tax Authority [Axis]
Income Tax Authority [Axis]
Document Period End Date
Document Period End Date
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Deferred commissions
Deferred Tax Liabilities, Deferred Expense
Property, Plant and Equipment [Abstract]
Property, Plant and Equipment [Abstract]
Expected recognized percentage over succeeding 12 months
Revenue, Remaining Performance Obligation, Percentage
Common stock reserved for issuance (in shares)
Common Stock, Capital Shares Reserved for Future Issuance
Summary of revenue
Disaggregation of Revenue [Table Text Block]
Impairment of Long-Lived Assets
Impairment or Disposal of Long-Lived Assets, Policy [Policy Text Block]
Remaining terms of leases
Lessee, Operating Lease, Term of Contract
Employee contributions
Employee-related Liabilities
Operating Loss Carryforwards [Table]
Operating Loss Carryforwards [Table]
Disaggregation of Revenue [Table]
Disaggregation of Revenue [Table]
Quarterly Financial Information Disclosure [Abstract]
Quarterly Financial Information Disclosure [Abstract]
Stock-based Compensation Expense
Share-based Payment Arrangement, Cost by Plan [Table Text Block]
Long-term Debt, Type [Domain]
Long-term Debt, Type [Domain]
Stock-based compensation
Share-based Payment Arrangement, Noncash Expense
Repurchase of common stock
Stock Repurchased During Period, Value
License and maintenance period
License And Maintenance Period
License And Maintenance Period
Other financing activities
Proceeds from (Payments for) Other Financing Activities
Cover [Abstract]
Cover [Abstract]
Prime Rate
Base Rate [Member]
Debt Securities, Available-for-sale
Debt Securities, Available-for-sale [Table Text Block]
Quarterly Results (unaudited)
Quarterly Financial Information [Text Block]
Depreciation and amortization
Depreciation and Amortization, Property and Equipment
Depreciation and amortization related to property and equipment
Series B Redeemable Convertible Preferred Stock
Series B Redeemable Convertible Preferred Stock [Member]
Series B Redeemable Convertible Preferred Stock [Member]
Schedule of Components of Loss Before Income Taxes
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]
Useful life (in years)
Property, Plant and Equipment, Useful Life
Cash and Cash Equivalents [Domain]
Cash and Cash Equivalents [Domain]
Effective tax rate impact
Unrecognized Tax Benefits, Change In Tax Expense (Benefit) If Recognized
Unrecognized Tax Benefits, Change In Tax Expense (Benefit) If Recognized
Deferred revenue
Increase (Decrease) in Contract with Customer, Liability
Leases
Lessee, Operating Leases [Text Block]
Fair Value Disclosures [Abstract]
Fair Value Disclosures [Abstract]
Concentration Risk Benchmark [Axis]
Concentration Risk Benchmark [Axis]
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Table]
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Table]
ROU assets obtained in exchange for lease obligations:
Lease, Cost [Abstract]
Short-term investments
Debt Securities, Available-for-sale
Offering period (up to)
Share-based Compensation Arrangement by Share-based Payment Award, Offering Period
Share-based Compensation Arrangement by Share-based Payment Award, Offering Period
Equity Components [Axis]
Equity Components [Axis]
Restricted stock
Restricted Stock [Member]
Share-based Payment Arrangement [Abstract]
Share-based Payment Arrangement [Abstract]
Debt Instrument, Name [Domain]
Debt Instrument, Name [Domain]
Total deferred tax assets
Deferred Tax Assets, Gross
Minimum
Minimum [Member]
Other net tangible assets acquired
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets
Balance Sheet Location [Domain]
Balance Sheet Location [Domain]
Property and equipment, net
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization
Operating lease liabilities
Operating Lease, Liability, Current
Unrecognized stock-based compensation expense, unvested restricted stock or RSUs
Share-based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount
Conversion of redeemable convertible preferred stock to common stock upon initial public offering
Temporary Equity Value Conversion
Temporary Equity Value Conversion
Finance leases
Right-of-Use Asset Obtained in Exchange for Finance Lease Liability
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
Valuation Assumptions
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
Entity Interactive Data Current
Entity Interactive Data Current
United States
UNITED STATES
Corporate Bond Securities
Corporate Bond Securities [Member]
Accrued compensation
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation
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
Fair Value Measurements
Fair Value Disclosures [Text Block]
Cash flows from operating activities:
Net Cash Provided by (Used in) Operating Activities [Abstract]
Redeemable Convertible Preferred Stock and Common Stock
Stockholders' Equity Note Disclosure [Text Block]
Stock Option Activity
Share-based Payment Arrangement, Option, Activity [Table Text Block]
Accounts receivable
Accounts Receivable [Member]
Stock-Based Compensation
Share-based Payment Arrangement [Policy Text Block]
Customer [Domain]
Customer [Domain]
Operating Leased Assets [Line Items]
Operating Leased Assets [Line Items]
Expense related to the intercompany transfer of intellectual property
Expense related to the intercompany transfer of intellectual property
Expense related to the intercompany transfer of intellectual property
Foreign
Tax expense from intercompany transfer
Current Foreign Tax Expense (Benefit)
Entity Registrant Name
Entity Registrant Name
Subsequent Event Type [Domain]
Subsequent Event Type [Domain]
Business Acquisition [Line Items]
Business Acquisition [Line Items]
Statement of Stockholders' Equity [Abstract]
Statement of Stockholders' Equity [Abstract]
Weighted average discount rate
Operating Lease, Weighted Average Discount Rate, Percent
Concentration Risk [Line Items]
Concentration Risk [Line Items]
Other current and noncurrent liabilities
Increase (Decrease) in Other Operating Liabilities
Total deferred tax liabilities
Deferred Tax Liabilities, Gross
Advertising
Advertising Cost [Policy Text Block]
Weighted Average Exercise Price
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]
Additions Charged to Costs and Expenses
SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense
Research and development
Research and Development Expense [Member]
Conversion of redeemable convertible preferred stock to common stock upon initial public offering
Stock Issued During Period, Value, Conversion of Convertible Securities
Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code
Accounts receivable (net of allowance for doubtful accounts of $261 and $764 at December 31, 2020 and 2019, respectively)
Accounts Receivable, after Allowance for Credit Loss, Current
Total lease payments
Lessee, Operating Lease, Liability, to be Paid
Other
Deferred Tax Assets, Other
Risk - free interest rate, minimum
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Minimum
Debt securities, available-for-sale, accumulated gross unrealized loss, before tax
Debt Securities, Available-for-sale, Accumulated Gross Unrealized Loss, before Tax
Foreign Currency
Foreign Currency Transactions and Translations Policy [Policy Text Block]
Operating Loss Carryforwards [Line Items]
Operating Loss Carryforwards [Line Items]
Sale of Stock [Axis]
Sale of Stock [Axis]
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
Weighted-average shares used to compute net loss per share attributable to common stockholders, basic and diluted (in shares)
Weighted Average Number of Shares Outstanding, Basic and Diluted
Net deferred tax assets
Deferred Tax Assets, Net of Valuation Allowance
Goodwill
Balance at December 31, 2019
Balance at December 31, 2020
Goodwill
Other comprehensive (loss) income
Other comprehensive loss
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
Document Transition Report
Document Transition Report
Schedule of Share-based Payment Award, Employee Stock Purchase Plan, Valuation Assumptions
Schedule of Share-based Payment Award, Employee Stock Purchase Plan, Valuation Assumptions [Table Text Block]
Deferred
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Net operating losses
Deferred Tax Assets, Operating Loss Carryforwards
Restricted cash
Restricted Cash and Cash Equivalents, Current
Level 2
Fair Value, Inputs, Level 2 [Member]
Schedule of Goodwill
Schedule of Goodwill [Table Text Block]
Current
Current Income Tax Expense (Benefit), Continuing Operations [Abstract]
General and administrative
General and Administrative Expense [Member]
Europe, Middle East and Africa
EMEA [Member]
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table]
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table]
Deferred revenue
Contract with Customer, Liability, Current
Subsequent Event [Line Items]
Subsequent Event [Line Items]
Weighted average exercise price, granted (in USD per share)
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price
Customer concentration risk
Customer Concentration Risk [Member]
Stock options vested and expected to vest (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number
Credit Facility [Domain]
Credit Facility [Domain]
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Letter of Credit
Letter of Credit [Member]
Expected term (in years)
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term
Number of operating segments
Number of Operating Segments
Entity File Number
Entity File Number
Number of shares, forfeited (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Debt Disclosure [Abstract]
Debt Disclosure [Abstract]
Weighted average remaining lease term
Operating Lease, Weighted Average Remaining Lease Term
Sales and marketing
Selling and Marketing Expense
Finite-lived intangible assets acquired
Finite-lived Intangible Assets Acquired
Stock-based compensation expense for unvested options
Business Combination, Unvested Options Acquired, Compensation Expense
Business Combination, Unvested Options Acquired, Compensation Expense
Net cash provided by financing activities
Net Cash Provided by (Used in) Financing Activities
Remaining performance obligation
Revenue, Remaining Performance Obligation, Amount
Revenues from External Customers and Long-Lived Assets [Line Items]
Revenues from External Customers and Long-Lived Assets [Line Items]
Stock-based compensation expense
Share-based Payment Arrangement, Expense
Leasehold improvements
Leaseholds and Leasehold Improvements [Member]
Unrecognized tax benefits
Unrecognized tax benefits at the beginning of the period
Unrecognized tax benefits at the end of the period
Unrecognized Tax Benefits
Balance Sheet Location [Axis]
Balance Sheet Location [Axis]
Issuance of common stock under employee stock purchase plan
Stock Issued During Period, Value, Employee Stock Purchase Plan
Common stock (par value: $0.01; 500,000 shares authorized, 103,715 and 98,587 shares issued and outstanding at December 31, 2020 and 2019, respectively)
Common Stock, Value, Issued
Deferred commissions (net of current portion)
Capitalized Contract Cost, Net, Noncurrent
Finite-Lived Intangible Assets [Line Items]
Finite-Lived Intangible Assets [Line Items]
Document Fiscal Year Focus
Document Fiscal Year Focus
Deferred tax assets, net
Business Combination Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Assets
Document Annual Report
Document Annual Report
2022
Finite-Lived Intangible Asset, Expected Amortization, Year Two
Commercial paper
Commercial Paper [Member]
Aggregate intrinsic value, exercisable
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value
Debt instrument, basis spread on variable rate
Debt Instrument, Basis Spread on Variable Rate, Variable Rate Floor
Debt Instrument, Basis Spread on Variable Rate, Variable Rate Floor
Cash and Cash Equivalents [Axis]
Cash and Cash Equivalents [Axis]
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]
Activity of deferred contract costs
Capitalized Contract Cost [Table Text Block]
Entity Current Reporting Status
Entity Current Reporting Status
Stock sold, price per share (in usd per share)
Sale of Stock, Price Per Share
Retirement Benefits [Abstract]
Retirement Benefits [Abstract]
Subsequent Event [Table]
Subsequent Event [Table]
Net Loss per Share
Earnings Per Share, Policy [Policy Text Block]
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
Schedule of Operating Leased Assets [Table]
Schedule of Operating Leased Assets [Table]
Cash flows from investing activities:
Net Cash Provided by (Used in) Investing Activities [Abstract]
Common stock, shares issued (in shares)
Common Stock, Shares, Issued
Cash and cash equivalents
Cash and Cash Equivalents, at Carrying Value
Schedule of Product Information [Table]
Schedule of Product Information [Table]
Other
Deferred Tax Liabilities, Other
Total
Operating Lease, Liability
Cash, Cash Equivalents, and Marketable Securities
Cash, Cash Equivalents, and Marketable Securities [Text Block]
Net deferred tax liabilities
Deferred Tax Liabilities, Net
Subsidiary or Equity Method Investee, Sale of Stock by Subsidiary or Equity Investee [Table]
Subsidiary or Equity Method Investee, Sale of Stock by Subsidiary or Equity Investee [Table]
Segment Reporting [Abstract]
Segment Reporting [Abstract]
Accounts receivable
Increase (Decrease) in Accounts Receivable
Beginning balance
Ending balance
Temporary Equity, Carrying Amount, Attributable to Parent
Statement of Comprehensive Income [Abstract]
Statement of Comprehensive Income [Abstract]
Total stockholders’ equity
Beginning balance
Ending balance
Stockholders' Equity Attributable to Parent
Payments of costs related to initial public offering
Payments of Stock Issuance Costs
Business combination, consideration transferred
Business Combination, Consideration Transferred
Concentration Risk Type [Domain]
Concentration Risk Type [Domain]
Total liabilities and stockholders’ equity
Liabilities and Equity
Accumulated other comprehensive income
Accumulated Other Comprehensive Income (Loss), Net of Tax
Income Taxes
Income Tax Disclosure [Text Block]
Entity Address, City or Town
Entity Address, City or Town
Accrued compensation
Employee-related Liabilities, Current
Fair Value Hierarchy and NAV [Axis]
Fair Value Hierarchy and NAV [Axis]
RSUs
Restricted Stock Units (RSUs) [Member]
Operating lease cost
Operating Lease, Cost
Accounts payable and accrued expenses
Accounts Payable and Accrued Liabilities, Current
Percentage of employee earnings allowed
Share-based Compensation Arrangement by Share-based Payment Award, Maximum Employee Subscription Rate
2025
Lessee, Operating Lease, Liability, to be Paid, Year Five
Total purchase price allocation
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net
General and administrative
General and Administrative Expense
Deferred tax liabilities:
Deferred Tax Liabilities, Gross [Abstract]
Financial Instrument [Axis]
Financial Instrument [Axis]
Antidilutive securities excluded from computation of earnings per share (in shares)
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Sales and maturities of short-term investments
Proceeds from Sale, Maturity and Collection of Investments
Total current tax expense
Current Income Tax Expense (Benefit)
Line of Credit Facility [Line Items]
Line of Credit Facility [Line Items]
Other
Other Noncash Income (Expense)
Increase in prior year positions
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
Additions for tax positions in the current year
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Economic life of perpetual license contracts
Finite-Lived Intangible Asset, Useful Life
Equity Component [Domain]
Equity Component [Domain]
Valuation allowance
Deferred Tax Assets, Valuation Allowance
Gross profit
Gross Profit
Property and equipment, net
Property, Plant and Equipment, Net
2023
Finite-Lived Intangible Asset, Expected Amortization, Year Three
Entity Tax Identification Number
Entity Tax Identification Number
Revenue Recognition
Revenue from Contract with Customer [Policy Text Block]
Stock-Based Compensation
Share-based Payment Arrangement [Text Block]
Net loss
Net loss
Net loss
Net Income (Loss) Attributable to Parent
Changes in operating assets and liabilities:
Increase (Decrease) in Operating Capital [Abstract]
Other current liabilities
Other Liabilities, Current
LIBOR
London Interbank Offered Rate (LIBOR) [Member]
Trade name
Trade Names [Member]
Leases [Abstract]
Leases [Abstract]
Business and Summary of Significant Accounting Policies
Organization, Consolidation and Presentation of Financial Statements Disclosure and Significant Accounting Policies [Text Block]
Long-term Debt, Type [Axis]
Long-term Debt, Type [Axis]
Total current assets
Assets, Current
Current Fiscal Year End Date
Current Fiscal Year End Date
Operating expenses:
Operating Expenses [Abstract]
Capitalized Contract Cost [Table]
Capitalized Contract Cost [Table]
Net operating loss carryforwards
Operating Loss Carryforwards
Earnings Per Share [Abstract]
Earnings Per Share [Abstract]
Components of Deferred Tax Assets and Liabilities
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Total
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, before Accumulated Depreciation and Amortization
State and local taxes
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent
Sales method risk
Sales Method Risk [Member]
Sales Method Risk
Stockholders’ equity:
Stockholders' Equity Attributable to Parent [Abstract]
Intangible assets
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill
Cash and Cash Equivalents [Abstract]
Cash and Cash Equivalents [Abstract]
Tax credits
Deferred Tax Assets, Tax Credit Carryforwards
Number of Shares
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]
2025
Finite-Lived Intangible Asset, Expected Amortization, Year Five
Document Fiscal Period Focus
Document Fiscal Period Focus
Less: accumulated depreciation and amortization
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, Accumulated Depreciation and Amortization
Subsidiary, Sale of Stock [Line Items]
Subsidiary, Sale of Stock [Line Items]
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Table]
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Table]
Proceeds from loan agreement
Financing Activities, Proceeds from Loans
Financing Activities, Proceeds from Loans
Deferred revenue (net of current portion)
Contract with Customer, Liability, Noncurrent
Supplemental disclosure of cash flow information:
Supplemental Cash Flow Information [Abstract]
Business Acquisition, Acquiree [Domain]
Business Acquisition, Acquiree [Domain]
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
Estimated maintenance renewal period
Maintenance Renewal Period
Maintenance Renewal Period
Entity Filer Category
Entity Filer Category
Common Stock
Common Stock [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment [Line Items]
Product and Service [Domain]
Product and Service [Domain]
Property, Plant and Equipment, Type [Domain]
Long-Lived Tangible Asset [Domain]
Foreign tax rate differential
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent
Concentration Risk Benchmark [Domain]
Concentration Risk Benchmark [Domain]
Allowance for Doubtful Accounts
SEC Schedule, 12-09, Allowance, Credit Loss [Member]
Risk - free interest rate, maximum
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Maximum
Deferred commissions
Capitalized Contract Cost, Net, Current
Redeemable convertible Series B preferred stock
Preferred Class B [Member]
Contribution expense
Defined Contribution Plan, Cost
Geographic concentration risk
Geographic Concentration Risk [Member]
Purchased technology
Purchased technology
Technology-Based Intangible Assets [Member]
Property and equipment, net
Property, Plant and Equipment [Table Text Block]
U.S. Treasury and agency obligations
US Treasury Securities [Member]
Issuance of common stock in connection with initial public offering, net of underwriting discounts and commissions and other offering expenses (in shares)
Stock Issued During Period, Shares, New Issues
Gross carrying amount
Finite-Lived Intangible Assets, Gross
Revenue
Revenue Benchmark [Member]
Conversion of redeemable convertible preferred stock to common stock upon initial public offering (in shares)
Issuance of common stock upon conversion of redeemable convertible preferred stock (in shares)
Stock Issued During Period, Shares, Conversion of Convertible Securities
Money market funds
Money Market Funds [Member]
Expected timing of satisfaction
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period
Stock-based awards
Share-based Payment Arrangement [Member]
Redeemable convertible Series A preferred stock
Preferred Class A [Member]
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
Net increase (decrease) in cash and cash equivalents and restricted cash
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect
Acquisition, Goodwill and Intangible Assets
Business Combination Disclosure [Text Block]
Schedule of Maturities of Operating Lease Liabilities
Lessee, Operating Lease, Liability, Maturity [Table Text Block]
Stock options
Share-based Payment Arrangement, Option [Member]
Basis of Presentation
Basis of Accounting, Policy [Policy Text Block]
Basis spread on variable rate
Debt Instrument, Basis Spread on Variable Rate
Subsequent Events [Abstract]
Subsequent Events [Abstract]
Cash and Cash Equivalents
Cash and Cash Equivalents [Member]
Redeemable Convertible Preferred Stock [Roll Forward]
Increase (Decrease) in Temporary Equity [Roll Forward]
Sale of Stock [Domain]
Sale of Stock [Domain]
State
Deferred State and Local Income Tax Expense (Benefit)
U.S. (loss) income
Income (Loss) from Continuing Operations before Income Taxes, Domestic
Plan Name [Domain]
Plan Name [Domain]
Entity Well-known Seasoned Issuer
Entity Well-known Seasoned Issuer
Revenue
Revenue from Contract with Customer [Text Block]
Cash paid for interest
Interest Paid, Excluding Capitalized Interest, Operating Activities
Expected volatility, maximum
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Maximum
Operating leases
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
Proceeds from initial public offering, net of underwriting discounts and commissions
Proceeds from Issuance Initial Public Offering
Additional paid-in capital
Additional Paid in Capital
2021
Finite-Lived Intangible Asset, Expected Amortization, Year One
Cash and Cash Equivalents
Cash and Cash Equivalents, Policy [Policy Text Block]
Foreign currency transaction loss
Foreign Currency Transaction Gain (Loss), before Tax
Class of Stock [Axis]
Class of Stock [Axis]
Provision for income taxes
Total provision for income taxes
Income Tax Expense (Benefit)
Cash and cash equivalents and restricted cash at beginning of year
Cash and cash equivalents and restricted cash at end of year
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
Property and Equipment, net
Property, Plant and Equipment, Policy [Policy Text Block]
Local Phone Number
Local Phone Number
Schedule Change of Gross Unrealized Tax Benefits
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]
The Americas
Americas [Member]
Beginning balance (in shares)
Ending balance (in shares)
Temporary Equity, Shares Outstanding
Schedule of Stock by Class [Table]
Schedule of Stock by Class [Table]
Aggregate intrinsic value, exercised
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value
Conversion of redeemable convertible preferred stock to common stock upon initial offering period (in shares)
Temporary Equity Shares Conversion
Temporary Equity Shares Conversion
Entity Address, Address Line One
Entity Address, Address Line One
Decrease in prior year positions
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Alsid
Alsid [Member]
Alsid
Entity Emerging Growth Company
Entity Emerging Growth Company
Schedule II - Valuation and Qualifying Accounts
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table]
Exercise of stock options
Stock Issued During Period, Value, Stock Options Exercised
Schedule of Finite-Lived Intangible Assets [Table]
Schedule of Finite-Lived Intangible Assets [Table]
Deferred income taxes
Total deferred tax expense
Deferred Income Tax Expense (Benefit)
Foreign withholding tax
Effective Income Tax Rate Reconciliation, Foreign Tax Withholding, Percent
Effective Income Tax Rate Reconciliation, Foreign Tax Withholding, Percent
Revolving credit facility, maximum borrowing capacity
Line of Credit Facility, Maximum Borrowing Capacity
Award Type [Axis]
Award Type [Axis]
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]
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
Accumulated amortization
Finite-Lived Intangible Assets, Accumulated Amortization
Maximum
Maximum [Member]
Preferred stock, authorized (in shares)
Preferred Stock, Shares Authorized
Stock-based compensation
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
Debt instrument, covenant, quick ratio required, minimum
Debt Instrument, Covenant, Quick Ratio Required, Minimum
Debt Instrument, Covenant, Quick Ratio Required, Minimum
Accumulated Deficit
Retained Earnings [Member]
Preferred stock, outstanding (in shares)
Preferred Stock, Shares Outstanding
Effective tax rate
Effective Income Tax Rate Reconciliation, Percent
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]
Professional services and other revenue
Service, Other [Member]
Net cash provided by (used in) investing activities
Net Cash Provided by (Used in) Investing Activities
Purchases of short-term investments
Payments to Acquire Investments
Weighted average remaining contractual term (in years), outstanding
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Award Type [Domain]
Award Type [Domain]
Corporate bonds
Corporate Debt Securities [Member]
Trading Symbol
Trading Symbol
Weighted average exercise price, exercisable (in USD per share)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price
Weighted average grant date fair value (in USD per share)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Grant Date Intrinsic Value
Property and Equipment, Net
Property, Plant and Equipment Disclosure [Text Block]
Schedule of Revenues from External Customers and Long-Lived Assets [Table]
Schedule of Revenues from External Customers and Long-Lived Assets [Table]
Arrears paid on average unused portion
Line of Credit Facility, Unused Capacity, Commitment Fee Percentage
Net Loss Per Share Attributable to Common Stockholders
Earnings Per Share [Text Block]
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Current liabilities:
Liabilities, Current [Abstract]
U.S. federal statutory tax rate
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
Foreign loss
Income (Loss) from Continuing Operations before Income Taxes, Foreign
Entity Shell Company
Entity Shell Company
Segment Information
Segment Reporting, Policy [Policy Text Block]
Borrowings against debt instrument
Proceeds from Lines of Credit
Recently Adopted/Issued Accounting Pronouncements
New Accounting Pronouncements, Policy [Policy Text Block]
Entity Public Float
Entity Public Float
Statement of Financial Position [Abstract]
Statement of Financial Position [Abstract]
Short-term investments
Short-term Investments