75000 - Document - Document and Entity Information
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75010 - Statement - Consolidated Balance Sheets
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75020 - Statement - Consolidated Balance Sheets (Parenthetical)
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75030 - Statement - Consolidated Statements of Operations
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75040 - Statement - Consolidated Statements of Operations (Parenthetical)
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75050 - Statement - Consolidated Statements of Comprehensive Loss
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75060 - Statement - Consolidated Statements of Stockholders' Equity
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75070 - Statement - Consolidated Statements of Cash Flows
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995457 - Disclosure - Cybersecurity Risk Management, Strategy, and Governance
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995467 - Disclosure - Overview
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995477 - Disclosure - Summary of Significant Accounting Policies
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995487 - Disclosure - Revenue Recognition and Deferred Costs
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995497 - Disclosure - Fair Value Measurements
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995507 - Disclosure - Business Combinations
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995517 - Disclosure - Goodwill and Intangible Assets
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995527 - Disclosure - Property and Equipment
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995537 - Disclosure - Commitments and Contingencies
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995547 - Disclosure - Operating Leases, Right-of-Use Assets and Lease Liabilities
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995557 - Disclosure - Restructuring Charges
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995567 - Disclosure - Other Liabilities
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995577 - Disclosure - Debt
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995587 - Disclosure - Stockholders' Equity
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995597 - Disclosure - Income Taxes
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995607 - Disclosure - Net Loss per Share
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995617 - Disclosure - Subsequent Events
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995627 - Disclosure - Summary of Significant Accounting Policies (Policies)
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995637 - Disclosure - Summary of Significant Accounting Policies (Tables)
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995647 - Disclosure - Revenue Recognition and Deferred Costs (Tables)
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995657 - Disclosure - Fair Value Measurements (Tables)
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995667 - Disclosure - Business Combinations (Tables)
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995677 - Disclosure - Goodwill and Intangible Assets (Tables)
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995687 - Disclosure - Property and Equipment (Tables)
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995697 - Disclosure - Commitments and Contingencies (Tables)
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995707 - Disclosure - Operating Leases, Right-of-Use Assets and Lease Liabilities (Tables)
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995717 - Disclosure - Restructuring Charges (Tables)
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995727 - Disclosure - Other Liabilities (Tables)
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995737 - Disclosure - Debt (Tables)
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995747 - Disclosure - Stockholders' Equity (Tables)
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995757 - Disclosure - Income Taxes (Tables)
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995767 - Disclosure - Net Loss per Share (Tables)
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995777 - Disclosure - Summary of Significant Accounting Policies - Additional Information (Details)
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995787 - Disclosure - Summary of Significant Accounting Policies - Summary of Remaining Performance Obligation (Details)
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995797 - Disclosure - Summary of Significant Accounting Policies - Summary of Remaining Performance Obligation (Details1)
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995807 - Disclosure - Summary of Significant Accounting Policies - Schedule of Allowance for Credit Losses (Details)
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995817 - Disclosure - Summary of Significant Accounting Policies - Schedule of Estimated Useful Lives of Property and Equipment (Details)
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995827 - Disclosure - Revenue Recognition and Deferred Costs - Schedule of Disaggregate Revenue by Major Source (Details)
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995837 - Disclosure - Revenue Recognition and Deferred Costs - Schedule of Revenue by Geographic Region (Details)
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995847 - Disclosure - Revenue Recognition and Deferred Costs - Additional Information (Details)
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995857 - Disclosure - Fair Value Measurements - Schedule of Cash Equivalents and Marketable Securities Measured at Fair Value (Details)
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995867 - Disclosure - Fair Value Measurements - Schedule of Cash Equivalents and Marketable Securities Measured at Fair Value (Parenthetical) (Details)
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995877 - Disclosure - Fair Value Measurements - Schedule of Marketable Security Contractual Maturities (Details)
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995887 - Disclosure - Fair Value Measurements - Summary of Gains, Losses, and Estimated Fair Value of Cash Equivalents and Marketable Securities (Details)
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995897 - Disclosure - Business Combinations - Additional Information (Details)
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995907 - Disclosure - Business Combinations - Schedule of Total Purchase Consideration (Details)
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995917 - Disclosure - Business Combinations - Schedule of Total Purchase Consideration (Parenthetical) (Details)
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995927 - Disclosure - Business Combinations - Summary of Fair Value of Assets Acquired and Liabilities Assumed (Details)
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995937 - Disclosure - Business combinations - Summary of Fair Value of Assets Acquired and Liabilities Assumed (Parenthetical) (Details)
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995947 - Disclosure - Business Combinations - Summary of Preliminary Estimated Fair Value of Identifiable Intangible Assets Acquired (Details)
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995957 - Disclosure - Goodwill and Intangible Assets - Schedule of Changes to Carrying Amount of Goodwill (Details)
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995967 - Disclosure - Goodwill and Intangible Assets - Additional Information (Details)
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995977 - Disclosure - Goodwill and Intangible Assets - Schedule of Intangible Assets (Details)
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995987 - Disclosure - Goodwill and Intangible Assets - Schedule of Expected Amortization Expense for Intangible Assets (Details)
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995997 - Disclosure - Property and Equipment - Schedule of Property and Equipment (Details)
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996007 - Disclosure - Property and Equipment - Additional Information (Details)
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996017 - Disclosure - Property and Equipment - Schedule of Composition of Property and Equipment By Geographic Region (Details)
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996027 - Disclosure - Commitments and Contingencies - Additional Information (Details)
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996037 - Disclosure - Commitments and Contingencies - Schedule of Unconditional Purchase Obligations (Details)
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996047 - Disclosure - Operating Leases, Right-of-Use Assets and Lease Liabilities - Additional Information (Details)
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996057 - Disclosure - Operating Leases, Right-of-Use Assets and Lease Liabilities - Schedule of Cash Flow Information (Details)
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996067 - Disclosure - Operating Leases, Right-of-Use Assets and Lease Liabilities - Schedule of Operating Lease Information (Details)
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996077 - Disclosure - Operating Leases, Right-of-Use Assets and Lease Liabilities - Schedule of Future Maturities of Operating Lease Liabilities (Details)
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996087 - Disclosure - Operating Leases, Right-of-Use Assets and Lease Liabilities - Schedule of Future Maturities of Operating Lease Liabilities (Details) 2
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996097 - Disclosure - Restructuring Charges - Additional Information (Details)
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996107 - Disclosure - Restructuring Charges - Summary of Activities Related to Restructuring Charges (Details)
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996117 - Disclosure - Restructuring Charges - Summary of Activities Related to Restructuring Charges (Parenthetical) (Details)
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996127 - Disclosure - Other Liabilities - Components of Other Current Liabilities (Details)
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996137 - Disclosure - Debt - Summary of Convertible Note Obligations (Details)
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996147 - Disclosure - Debt - Summary of Convertible Note Obligations (Parenthetical) (Details)
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996157 - Disclosure - Debt - Summary of Convertible Notes (Details)
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996167 - Disclosure - Debt - Summary of Total Interest Expense Recognized Related to Financing Obligation (Details)
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996177 - Disclosure - Debt - Additional Information (Details)
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996187 - Disclosure - Debt - Summary of Future Principal Payments For Borrowings (Details)
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996197 - Disclosure - Stockholders' Equity - Additional Information (Details)
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996207 - Disclosure - Stockholders' Equity - Summary of Stock Options and Market based Awards Valuation Assumptions (Details)
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996217 - Disclosure - Stockholders' Equity - Summary of Changes in Stock Options Activity (Details)
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996227 - Disclosure - Stockholders' Equity - Summary of RSU Activity (Details)
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996237 - Disclosure - Stockholders' Equity - Summary of Stock-Based Compensation Expense (Details)
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996247 - Disclosure - Income Taxes - Schedule of Pretax Losses (Details)
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996257 - Disclosure - Income Taxes - Schedule Components of Benefit (Provision) for Income Taxes (Details)
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996267 - Disclosure - Income Taxes - Additional Information (Details)
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996277 - Disclosure - Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details)
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996287 - Disclosure - Income Taxes - Schedule of Income Taxes Paid Net of Refunds (Details)
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996297 - Disclosure - Income Taxes - Significant Components of Deferred Taxes (Details)
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996307 - Disclosure - Income Taxes - Schedule of Liability for Unrecognized Tax Benefits (Details)
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996317 - Disclosure - Net Loss per Share - Schedule of Earnings Per Share Basic and Diluted (Details)
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996327 - Disclosure - Net Loss per Share - Schedule of Antidilutive Securities Outstanding Excluded from Computation of Basic Weighted-Average Shares Outstanding (Details)
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996337 - Disclosure - Subsequent Events - Additional Information (Details)
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Vested and converted to shares, Grant date fair value
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value
Acquisition related expenses
Business Combination, Acquisition-Related Cost, Expense
Acquisition related costs
Non-United States
Income (Loss) from Continuing Operations before Income Taxes, Foreign
Software Development [Member]
Computer Software
Liability, end of the period
Liability, beginning of the period
Restructuring Reserve
Restructuring Reserve, Total
Concentration Risk Type
Concentration Risk Type [Axis]
Finance lease liability
Finance Lease, Liability
Finance Lease, Liability, Total
Deferred tax assets:
Deferred Tax Assets, Gross [Abstract]
Entity Incorporation State Country Code
Entity Incorporation, State or Country Code
Statement of Financial Position Location, Balance [Domain]
Two Thousand and Twenty Five Restructure [Member]
Two thousand and twenty five restructure.
2025 Restructuring
2025 Restructure
2013 Plan
Two Thousand Thirteen Plan [Member]
Two thousand thirteen plan.
Increase (Decrease) in Accounts Payable, Total
Accounts payable
Increase (Decrease) in Accounts Payable
Due within 1 year
Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, Year One
Total long-term debt
Total non current debt
Long-Term Debt, Excluding Current Maturities
Financing obligation
Schedule of Long-Term Debt Instruments [Table Text Block]
Summary of Convertible Notes
Plan Name
Plan Name [Axis]
Equity [Abstract]
Entity Current Reporting Status
Entity Current Reporting Status
Agency Bonds
US Government Agencies Debt Securities [Member]
Return to Provision Adjustment, amount
Income Tax Rate Reconciliation, Return to Provision Adjustment
Income tax rate reconciliation, return to provision adjustment.
Operating expenses:
Operating Expenses [Abstract]
Significant Other Observable Inputs (Level 2)
Level 2
Fair Value, Inputs, Level 2 [Member]
Commitments and Contingencies Disclosure [Text Block]
Commitments and contingencies
Common stock, shares authorized
Common Stock, Shares Authorized
True Ups - R&D tax credits
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Percent
Finite-Lived Intangible Asset, Expected Amortization, Year Four
2029
Option Indexed to Issuer's Equity, Type
Option Indexed to Issuer's Equity, Type [Axis]
Product and Service
Product and Service [Axis]
Document Fiscal Period Focus
Document Fiscal Period Focus
Capitalized software cost amortization expense
Capitalized Computer Software, Amortization
Schedule Of Interest Expense Recognized Table [Text Block]
Schedule of interest expense recognized.
Summary of Total Interest Expense Recognized Related to Financing Obligation
Contractual Interest Rate
Debt instrument, interest rate
Debt Instrument, Interest Rate, Stated Percentage
Accounting Standards Update 2023-09 [Member]
ASU 2023-09
Revenue from Contract with Customer [Abstract]
Entity Shell Company
Entity Shell Company
Convertible Debt [Member]
Convertible Notes
Segments
Segment Reporting, Policy [Policy Text Block]
Cash and cash equivalents
Cash and Cash Equivalent
Cash and cash equivalents, amortized cost
Impairment of right-of-use assets
Impaired loss on right-of-use assets
Impairment of lease
Sublease Commenced Month and Year
Sublease commenced month and year.
Sublease commenced month and year
Valuation Allowance [Line Items]
Base purchase price
Business Combination Base Purchase Price
Business combination base purchase price.
Cybersecurity Risk Management, Strategy, and Governance [Abstract]
Common Stock, Shares, Issued, Total
Common stock, shares issued
Common Stock, Shares, Issued
Cybersecurity Risk Management Positions or Committees Responsible Report to Board [Flag]
Cybersecurity Risk Board of Directors Oversight [Text Block]
Revenue from Contract with Customer Benchmark [Member]
Revenue From Contract With Customer
Statement [Table]
Statement [Table]
Operating lease, expiration year
Lease Operating Lease Expiration Year
Lease operating lease expiration year.
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Increase for tax positions related to the current year
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
Right-of-use asset obtained in exchange for new operating lease liability
Finite-lived intangible assets, amortization expense, after year four.
Finite Lived Intangible Assets Amortization Expense After Year Four
Thereafter
Current And Deferred Foreign Income Tax Expense Benefit
Current and deferred foreign income tax expense benefit.
Total Foreign
Weighted-average grant date fair value of options
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value
Current And Deferred Federal Tax Expense Benefit
Current and deferred federal tax expense benefit.
Total Federal
Deferred Tax Asset, Valuation Allowance [Table]
Base purchase price
Payments to acquire businesses, gross
Cash paid for acquisition
plus: Closing cash
Deferred tax assets other foreign deferred tax assets.
Deferred Tax Assets Other Foreign Deferred Tax Assets
Other foreign deferred tax assets
Market Based Awards [Member]
Market based awards.
Market-Based Awards
Statement [Line Items]
Statement [Line Items]
Business Acquisition, Acquiree
Business Combination [Domain]
Revenue from Contract with Customer [Policy Text Block]
Revenue Recognition
Warrants to Purchase Common Stock
Warrant [Member]
Entity Filer Category
Entity Filer Category
Liabilities and Equity
Total liabilities and stockholders' equity
Debt Instrument [Line Items]
Debt Instrument [Line Items]
Income Tax Paid, State and Local, after Refund Received, Percent
Income tax paid, state and local, after refund received, percent.
State and local taxes paid, percent
Changes in Unrecognized Tax Benefits
Effective Income Tax Rate Reconciliation, Tax Contingency, Percent
Effective Income Tax Rate Reconciliation, Tax Contingency, Percent, Total
Debt Instrument Yield To Maturity Percentage
Debt instrument yield to maturity percentage.
Debt instrument yield to maturity percentage
Payments to Acquire Marketable Securities, Total
Purchase of marketable securities
Payments to Acquire Marketable Securities
Long-Term Debt, Maturity, Year Three
Fiscal 2028
Weighted average grant date fair value, exercisable (in dollars per share)
Restructuring Type [Axis]
Long-Lived Tangible Asset
Long-Lived Tangible Asset [Axis]
Debt instrument, frequency of periodic payment
Debt Instrument, Frequency of Periodic Payment
Cybersecurity Risk Third Party Oversight and Identification Processes [Flag]
Tradename
Trade Name
Trade Names [Member]
Summary of Activities Related to Restructuring
Restructuring and Related Costs [Table Text Block]
Cash and cash equivalents
Cash equivalents
Cash and cash equivalents, estimated fair value
Accounts Payable and Other Current Liabilities
Accounts Payable and Other Current Liabilities [Member]
Accounts payable and other current liabilities.
Rest Of World [Member]
Rest of world.
Rest of World
Deferred Tax Assets, Valuation Allowance, Total
Valuation allowance
Deferred Tax Assets, Valuation Allowance
U.S. federal taxes at statutory rate
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
U.S. statutory tax rate
Subsequent Event [Line Items]
2013 Equity Incentive Plan
Two Thousand Thirteen Equity Incentive Plan [Member]
Two thousand thirteen equity incentive plan.
Cybersecurity Risk Management Third Party Engaged [Flag]
Documents Incorporated by Reference
Documents Incorporated by Reference [Text Block]
Balance as of December 31, 2023
Balance as of December 31, 2022
Goodwill, Total
Goodwill
Goodwill
Effective tax rate
Effective Income Tax Rate Reconciliation, Percent
Effective tax rate
Stock Options Outstanding
Income Taxes Paid
Cash paid for taxes
Total Income Taxes Paid
Convertible Debt
Convertible Debt Securities [Member]
Corporate securities
POLAND
Poland
Interest income
Investment Income, Interest
Income Tax Jurisdiction [Axis]
Proceeds from Convertible Debt
Proceeds from issuance of convertible senior notes
Net proceeds from sale of convertible senior notes
Professional Services and Other Costs [Member]
Professional services and other costs.
Professional Services and Other Costs
Geographical
Geographical [Domain]
One Strategic Partner
One Strategic Partner [Member]
One strategic partner.
Defined Contribution Plan, Employer Matching Contribution, Percent of Employees' Gross Pay
Percentage of matching contributions to retirement plans
Developed Technology
Developed Technology [Member]
Developed technology.
Schedule of Unconditional Purchase Obligations
Recorded Unconditional Purchase Obligations [Table Text Block]
Beginning Balance
Ending Balance
Accounts Receivable, Allowance for Credit Loss
Deferred Tax Liabilities, Goodwill
Goodwill
Prepaid Expense and Other Assets, Noncurrent
Prepaid expenses and other assets, net of current portion
Lease liability
Business Combination, Recognized Liability Assumed, Lease Obligation
Additional Paid in Capital, Common Stock, Ending Balance
Additional Paid in Capital, Common Stock, Beginning Balance
Additional paid-in capital
Additional Paid in Capital, Common Stock
Capitalized Contract Cost, Net, Noncurrent
Deferred commissions, net of current portion
Operating loss carryforwards, expiration period
Operating Loss Carryforwards Expiration Year
Operating loss carryforwards expiration year.
Debt issuance costs
Debt Issuance Costs, Net
Debt Issuance Costs, Net, Total
Summary of Significant Accounting Policies
Significant Accounting Policies [Text Block]
Property Plant And Equipment [Line Items]
Property, Plant and Equipment [Line Items]
Intangible, weighted average remaining useful life
Estimated useful lives of intangible assets
Finite-Lived Intangible Asset, Useful Life
Deferred tax assets allowance for credit losses.
Deferred Tax Assets Allowance for Credit Losses
Allowance for credit losses
Deferred Compensation Arrangement with Individual, Compensation Expense
Acquisition-related transaction costs
minus: Deferred compensation
Vesting [Domain]
Stock options granted
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross
Option outstanding, options granted (in shares)
Disaggregation Of Revenue [Table]
Disaggregation of Revenue [Table]
Schedule of Earnings Per Share Basic and Diluted
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Total State
Current And Deferred State And Local Income Tax Expense Benefit
Current and deferred state and local income tax expense benefit.
True Ups - R&D tax credits, amount
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Amount
Effects Of Acquisition Accounting
Effects Of Acquisition Accounting [Member]
Effects of acquisition accounting.
Schedule of Marketable Security Contractual Maturities
Investments Classified by Contractual Maturity Date [Table Text Block]
Basic net loss per share
Earnings Per Share, Basic
Earnings Per Share, Basic, Total
Net loss per share, Basic
Schedule of Disaggregate Revenue by Major Source
Disaggregation of Revenue [Table Text Block]
Option outstanding at beginning of period (in shares)
Options outstanding at ending of period (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Total current liabilities
Liabilities, Current
0.25% Convertible Senior Notes Due 2026
Zero Point Two Five Percentage Convertible Senior Notes Due Two Thousand Twenty Six [Member]
Zero point two five percentage convertible senior notes due two thousand twenty six.
2026 Convertible Notes
Accounts receivable
Increase (Decrease) in Accounts Receivable
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract]
Adjustments to reconcile net loss to net cash provided by (used in) operating activities:
Series 1 Common Stock
Series1 Common Stock [Member]
Series 1 common stock.
2028 Convertible Notes
Seven Point Five Zero Percentage Convertible Senior Notes Due Two Thousand Twenty Eight [Member]
Seven point five zero percentage convertible senior notes due two thousand twenty eight.
7.50% Convertible Senior Notes Due 2028
Income Tax Paid, Federal, after Refund Received
Income Tax Paid, Federal, after Refund Received, Total
United States - Federal
Domestic Tax Jurisdiction [Member]
United States - Federal
Debt Instrument Convertible Threshold Business Days
Debt instrument convertible threshold business days.
Debt instrument, convertible bussiness days
Contractual interest expense
Interest Expense, Debt, Excluding Amortization
Effective Income Tax Rate Reconciliation [Table]
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
Increase for tax positions related to the prior years
Payments of Debt Issuance Costs
Payment of convertible note issuance costs
Accounting Standards Update [Axis]
Stockholders’ equity
Equity, Attributable to Parent [Abstract]
Entity Small Business
Entity Small Business
Contract with customer period
Contract With Customer Period
Contract with customer period.
Retained Earnings (Accumulated Deficit), Ending Balance
Retained Earnings (Accumulated Deficit), Beginning Balance
Retained Earnings (Accumulated Deficit), Total
Accumulated deficit
Retained Earnings (Accumulated Deficit)
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost
Stock
Stock-based compensation
Subscription Solutions Fees
Subscription and Circulation [Member]
Enterprise Subscription Solutions
Effective Income Tax Rate Reconciliation, Cross-Border Tax Effect, Amount
Effective Income Tax Rate Reconciliation, Cross-Border Tax Effect, Amount, Total
Effects of Cross-Border Tax Laws, amount
Geographic Concentration Risk
Geographic Concentration Risk [Member]
Entity Well-known Seasoned Issuer
Entity Well-known Seasoned Issuer
Hosting Arrangement, Service Contract, Implementation Cost, Capitalized, before Accumulated Amortization
Unamortized capitalized
Option outstanding, Plan shares expired or canceled (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period
Total intrinsic value of options exercised during the period
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period, Intrinsic Value
Aggregate intrinsic value, options outstanding, exercised
Foreign
Current Foreign Tax Expense (Benefit)
Foreign
Allowance for Credit Loss [Abstract]
Sales tax payable
Sales and Excise Tax Payable, Current
Effective Income Tax Rate Reconciliation Business Combination Impact
Effective income tax rate reconciliation business combination impact.
Business Combination Impact
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Uncategorized [Abstract]
Uncategorized [Abstract]
Leases [Abstract]
Restructuring and Related Cost, Expected Cost Remaining
Estimates to incur additional restructuring costs
Debt instrument, payment terms
Debt Instrument, Payment Terms
Amortization of deferred sales commissions estimated period
Amortization Of Deferred Sales Commissions Estimated Period
Amortization of deferred sales commissions estimated period.
Amendment Flag
Amendment Flag
Percentage of premium of cap price over last reported sale price per common share
Percentage Of Premium Of Cap Price Over Last Reported Sale Price Per Common Share
Percentage of premium of cap price over last reported sale price per common share.
Product and Service
Product and Service [Domain]
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
U.S. federal taxes at statutory rate, amount
Liabilities and stockholders’ equity
Liabilities and Equity [Abstract]
Entity Address Postal Zip Code
Entity Address, Postal Zip Code
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Net cash provided by (used in) operating activities
Segment reporting, CODM, profit (loss) measure, how used, description
Capitalization of interest expense
Interest Costs Capitalized Adjustment
Capitalization of interest expense
Common Stock
Common Stock [Member]
Cybersecurity Risk Role of Management [Text Block]
Defined Contribution Plan, Employer Discretionary Contribution Amount
Contributions to retirement plans
Long-Term Debt, Maturity, Year One
Fiscal 2026
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price
Weighted average of exercise prices, options granted (in dollars per share)
Lessee, Operating Lease, Liability, to be Paid, Year Three
2028
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Ending Balance
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Beginning Balance
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Total
Less: accumulated depreciation and amortization
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Debt Securities, Available-for-Sale [Line Items]
Income Tax Paid, by Individual Jurisdiction [Line Items]
Debt instrument, effective interest rate
Debt Instrument, Interest Rate, Effective Percentage
Entity Address Address Line1
Entity Address, Address Line One
Deferred Tax Liabilities, Gross, Total
Gross deferred tax liabilities
Deferred Tax Liabilities, Gross
Change in Accounting Principle, Accounting Standards Update, Immaterial Effect [true false]
Change in Accounting Principle, Accounting Standards Update, Immaterial Effect [true false]
Summary of Stock Options Valuation Assumptions
Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
Money Market Mutual Funds and Cash Equivalents
Money Market Mutual Funds and Cash Equivalent Securities [Member]
Money market mutual funds and cash equivalent securities.
Fair Value Hierarchy and NAV
Fair Value Hierarchy and NAV [Axis]
Debt instrument, conversion price percentage
Debt Instrument, Convertible, Threshold Percentage of Stock Price Trigger
Earnings Per Share [Abstract]
Income taxes
Income Tax, Policy [Policy Text Block]
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Flag]
Supplemental cash flow information:
Supplemental Cash Flow Information [Abstract]
Foreign currency
Foreign Currency Transactions and Translations Policy [Policy Text Block]
Goodwill and Intangible Assets
Goodwill and Intangible Assets Disclosure [Text Block]
Components of Other Current Liabilities
Other Liabilities [Table Text Block]
Effective Income Tax Rate Reconciliation Disallowed Stock Compensation
Effective income tax rate reconciliation disallowed stock compensation.
Disallowed stock compensation
Statement of Financial Position Location, Balance [Axis]
Operating Lease, Right-of-Use Asset
Operating lease, right-of-use-assets, net
Gross deferred tax assets
Deferred Tax Assets, Gross
Income Tax Reconciliation Nondeductible Expense Officer's Compensation
Income tax reconciliation nondeductible expense officer's compensation.
Officer's Compensation, amount
Cybersecurity Risk Board Committee or Subcommittee Responsible for Oversight [Text Block]
Debt Instrument, Redemption, Period
Debt Instrument, Redemption, Period [Axis]
Effects of Debt Exchange, amount
Income Tax Reconciliation Nondeductible Expense Effects of Debt Exchange
Income tax reconciliation nondeductible expense effects of debt exchange.
Document Type
Document Type
Goodwill and Intangible Assets, Policy [Policy Text Block]
Goodwill and intangible assets, net
Income Taxes Paid, Net
Income Taxes Paid, Net, Total
Total Income Taxes Paid
Gross profit
Gross Profit
Collaborative Arrangement and Arrangement Other than Collaborative
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
Collaborative Arrangement and Arrangement Other than Collaborative [Domain]
Entity Central Index Key
Entity Central Index Key
Cybersecurity Risk Process for Informing Board Committee or Subcommittee Responsible for Oversight [Text Block]
Restructuring related charges
Restructuring Reserve, Current
Restructuring liability
Net change in cash and cash equivalents and restricted cash
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation
Subsequent Event Type [Domain]
Antidilutive securities outstanding excluded from computation of basic weighted-average shares outstanding
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Restricted Cash
Restricted Cash Policy [Text Block]
Restricted cash.
Common stock, par value
Common Stock, Par or Stated Value Per Share
Aggregate Intrinsic Value, granted
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Granted Aggregate Intrinsic Value
Share based compensation arrangement by share based payment award equity instruments other than options granted aggregate intrinsic value.
Accounting Standards Update [Domain]
Aggregate Intrinsic Value, canceled
Aggregate Intrinsic Value, canceled
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Canceled Aggregate Intrinsic Value.
Share based compensation arrangement by share based payment award equity instruments other than options canceled aggregate intrinsic value..
Security Deposit
Security deposit
Deferred sales commissions
Deferred Sales Commission During Period.
Deferred sales commission during period.
2020 Equity incentive plan
Two Thousand Twenty Equity Incentives Plan [Member]
2020 Equity incentive plan.
Repurchase Agreement [Member]
Repurchase agreement.
Repurchase Transactions
Debt Securities, Available-for-Sale, Amortized Cost
Amortized Cost
Foreign Tax Jurisdiction, Other [Member]
All Other Foreign Jurisdictions
Other Foreign Jurisdictions
Estimated Fair Value
Total marketable securities
Debt Securities, Available-for-Sale
Gain (Loss) on Termination of Lease
Gain on lease termination
Gain on lease termination
Document Financial Statement Error Correction [Flag]
Proceeds from exercise of stock options, shares
Option outstanding, exercised (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period
Debt Disclosure [Abstract]
Aggregate intrinsic value, options outstanding, plan shares expired or canceled
Share-based Compensation Arrangement By Share-based Payment Award, Options, Forfeitures And Expirations, Intrinsic Value
Share-based compensation arrangement by share-based payment award, options, forfeitures and expirations, intrinsic value.
.
Return to Provision Adjustment
Effective Income Tax Rate Reconciliation, Return to Provision Adjustment, Percent
Effective income tax rate reconciliation, return to provision adjustment, percent.
Accrued Liabilities, Current, Total
Accrued liabilities
Accrued Liabilities, Current
Cost of Revenue
Cost of Sales [Member]
Series F Preferred Stock
Series F Preferred Stock [Member]
Current Fiscal Year End Date
Current Fiscal Year End Date
Debt Instrument [Table]
Schedule of Long-Term Debt Instruments [Table]
Summary of Preliminary Estimated Fair Value of Identifiable Intangible Assets Acquired
Business Combination, Intangible Asset, Acquired, Finite-Lived [Table Text Block]
Schedule of Long-lived Assets by Geographic Region
Long-Lived Assets by Geographic Areas [Table Text Block]
Schedule of Composition of Property and Equipment By Geographic Region
Officer's Compensation
Effective Income Tax Rate Reconciliation Nondeductible Expense Officer's Compensation
Effective income tax rate reconciliation nondeductible expense officer's compensation.
Advertising costs
Advertising Cost [Policy Text Block]
Customer Relationship
Customer Relationships [Member]
Fair Value By Balance Sheet Grouping [Table]
Fair Value, by Balance Sheet Grouping [Table]
Entity Address State Or Province
Entity Address, State or Province
Capitalized Contract Cost, Net, Current
Deferred commissions
Unvested and outstanding
Nonvested shares, beginning period
Nonvested shares, ending period
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Internal Use Software, Policy [Policy Text Block]
Capitalized Internal-Use Software Costs
Debt instrument, convertible consecutive trading days
Debt Instrument, Convertible, Threshold Consecutive Trading Days
Business Combination [Table Text Block]
Schedule of Total Purchase Consideration
Total comprehensive loss
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Debt Instruments Amortization Of Premium Effective Interest Rate
Debt instruments, amortization of premium effective interest rate.
Debt instrument, amortization of premium effective interest rate
Gross Unrealized Gains
Debt Securities, Available-for-Sale, Accumulated Gross Unrealized Gain, before Tax
Common stock authorized and reserved for issuance
Common Stock, Capital Shares Reserved for Future Issuance
Geographical
Geographical [Axis]
Revenue recognized
Recognized previously deferred revenue
Contract with Customer, Liability, Revenue Recognized
Accounts Receivable
Accounts Receivable [Member]
Total marketable securities
Marketable securities
Marketable Securities, Current
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
State taxes, net of federal benefit, amount
Other, amount
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Proceeds from exercise of stock options
Stock Issued During Period, Value, Stock Options Exercised
Significant Components of Deferred Taxes
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
Stock Option
Equity Option [Member]
Other Comprehensive Income (Loss), Net of Tax [Abstract]
Other comprehensive loss:
Performance Shares [Member]
Performance-based restricted stock units
Performance-Based Awards
Debt Instrument Convertible Threshold Business Days 1
Debt instrument convertible threshold business days 1.
Debt instrument consecuitive business days
U.S Employees
U.S Employees [Member]
U.S Employees.
Proceeds from Sale and Maturity of Marketable Securities, Total
Proceeds from Sale and Maturity of Marketable Securities
Proceeds from marketable securities
Subsequent Event [Member]
Subsequent Event
Marketable securities
Marketable Securities, Policy [Policy Text Block]
Deferred Revenue, Current, Total
Deferred revenue
Deferred Revenue, Current
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Liability
Business combination recognized identifiable assets acquired and liabilities assumed liability.
Liabilities assumed
Property, Plant and Equipment [Abstract]
Increase in common stock reserve for issuance
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Additional Shares Authorized
Initial cap price of capped call transactions
Derivative, Cap Price
Unamortized convertible note premium and issuance costs
Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net
Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net, Total
Unamortized convertible note premium and issuance costs
Cash and cash equivalents, gross unrealized gains
Cash And Cash Equivalents Gross Unrealized Gains Before Tax
Cash and cash equivalents, gross unrealized gains before tax.
Antidilutive Securities
Antidilutive Securities [Axis]
EMEA
EMEA [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights, Percentage
Vesting rights percentage
Gain (Loss) on Repurchase of Debt Instrument
Gain on repurchases of debt
Gain (loss) on repurchase of debt instrument
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value
Aggregate intrinsic value, vested and expected to vest at December 31, 2025
Stock-based compensation
Effective Income Tax Rate Reconciliation Excess Tax Benefits Relating To Stock Based Compensation
Effective Income Tax Rate Reconciliation Excess Tax Benefits Relating To Stock-Based Compensation
Income Tax Paid, Foreign, after Refund Received
Income Tax Paid, Foreign, after Refund Received, Total
Foreign Jurisdictions
Total
Interest expense
Interest Expense, Debt
State and Local Jurisdiction [Member]
United States - State and Local
Depreciation and amortization
Deferred Tax Assets Depreciation And Amortization
Deferred tax assets depreciation and amortization.
Accumulated Other Comprehensive Loss
AOCI Attributable to Parent [Member]
Customer
Customer [Domain]
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Percent
Income (loss) from continuing operations before income taxes, noncontrolling interest, percent.
Loss before provision for income taxes, percent
Finite-Lived Intangible Assets, Major Class Name
Finite-Lived Intangible Assets, Major Class Name [Domain]
Cash
Cash [Member]
Impairment of goodwill
Goodwill, Impairment Loss
Cash and Cash Equivalents [Domain]
Total purchase consideration
Total estimated cash consideration
Businesses acquisition purchase price
Business Combination, Consideration Transferred
Website Domain Name [Member]
Website Domain Name
Website Domain Name
Convertible Notes
Convertible Debt, Current
Schedule of Share-Based Payment Award, Other Than Options, Valuation Assumptions [Table Text Block]
Schedule of Share-Based Payment Award, Other Than Options, Valuation Assumptions.
Summary of Market-based Awards Valuation Assumptions
Intangible assets acquired
Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Finite-Lived
Total acquisition-related intangible assets fair value
Maturity Date
Maturity date
Debt Instrument, Maturity Date
Minimum
Minimum [Member]
Granted, Grant date fair value
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
Financial Instrument
Financial Instrument [Axis]
Current assets
Assets, Current [Abstract]
Debt instrument, unamortization of premium effective interest rate
Debt Instrument unamortization Of Premium Effective Interest Rate
Debt Instrument unamortization Of Premium Effective Interest Rate.
Amortization of Intangible Assets, Total
Amortization of intangible assets
Amortization of Intangible Assets
Significant Unobservable Inputs (Level 3)
Level 3
Fair Value, Inputs, Level 3 [Member]
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]
Schedule of Cash Equivalents and Marketable Securities Measured at Fair Value
Business Combination [Policy Text Block]
Acquisition related expenses
Current liabilities
Liabilities, Current [Abstract]
Restructuring and Related Activities Disclosure [Text Block]
Restructuring Charges
Balance, shares
Balance, shares
Shares, Outstanding
Accounts Receivable, after Allowance for Credit Loss, Current, Total
Accounts receivable, net
Accounts Receivable, after Allowance for Credit Loss, Current
Commitments and Contingencies
Commitments and contingencies (Note 7 and 8)
Lessee, Leases [Policy Text Block]
Operating leases, right-of-use assets and lease liabilities
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Total
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
Accrued compensation
Nonvested, Grant date fair value ending period
Nonvested, Grant date fair value beginning period
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Grant date fair value of awards
Stockholders' Equity
Shareholders' Equity and Share-Based Payments [Text Block]
Provision for expected credit losses
Allowance for credit losses
Accounts Receivable, Credit Loss Expense (Reversal)
General and Administrative
General and Administrative Expense [Member]
20 Trading Days Period
Twenty Trading Days Period [Member]
Twenty trading days period.
Operating Lease, Liability, Total
Total lease liabilities
Operating Lease, Liability
Auditor Firm ID
Auditor Firm ID
Summary Of Significant Accounting Policies [Table]
Summary Of Significant Accounting Policies [Table]
Summary Of Significant Accounting Policies [Table]
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Consideration Transferred
Measurement period adjustments, estimated tax liabilities and net decrease to goodwill
Prepaid Expenses and Other Current Assets and Other Assets [Member]
Prepaid Expenses and Other Current Assets and Other Assets.
Prepaid Expenses and Other Current Assets and Other Assets
Gain On Convertible Note Extinguishment [Member]
Gain on convertible note extinguishment.
Gain on Convertible Note Extinguishment
Unamortized capitalized software costs
Capitalized Computer Software, Net, Total
Capitalized Computer Software, Net, Beginning Balance
Capitalized Computer Software, Net, Ending Balance
Capitalized Computer Software, Net
Schedule of Changes to Carrying Amount of Goodwill
Schedule of Goodwill [Table Text Block]
Deferred Ttax assets lease obligation.
Deferred Tax Assets Lease Obligation
Deferred lease obligation
Aggregate Intrinsic Value, vested and expected to vest
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested And Expected To Vest Aggregate Intrinsic Value
Share based compensation arrangement by share based payment award equity instruments other than options vested and expected to vest aggregate intrinsic value.
Restricted cash
Restricted Cash, Current
Income Tax Reconciliation Statutory Tax Rate Difference
Income tax reconciliation statutory tax rate difference.
Statutory tax rate difference, amount
Income Tax Reconciliation Other Return Provision Adjustment and True-Ups
Income tax reconciliation other return provision adjustment and true-ups.
Other - Return to Provision Adjustment and True-Ups, amount
Concentration Risk Benchmark
Concentration Risk Benchmark [Axis]
Compensation Costs
Compensation Cost [Member]
Compensation cost.
Long-Term Debt, Maturity, Year Two
Fiscal 2027
Change in valuation allowance
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
AUSTRALIA
Australia
Capital Expenditures Incurred but Not yet Paid
Changes in capital additions, accrued but not paid
Capital additions, accrued but not paid
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total
Net loss
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
Other
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Other Item
Cybersecurity Risk Management Positions or Committees Responsible [Text Block]
Shares used to compute basic net loss per share
Weighted average shares outstanding, Basic
Weighted Average Number of Shares Outstanding, Basic
Weighted Average Number of Shares Outstanding, Basic, Total
Schedule of Revenue by Geographic Region
Revenue from External Customers by Geographic Areas [Table Text Block]
Upon One Year Anniversary
Upon One Year Anniversary [Member]
Upon one-year anniversary.
Aggregate intrinsic value, options outstanding, options granted under all plans
Share-based Compensation Arrangement By Share-based Payment Award, Options, Granted, Intrinsic Value
Share-based compensation arrangement by share-based payment award, options, granted, intrinsic value.
2020 Plan
Two Thousand Twenty Plan [Member]
2020 Plan.
Aggregate intrinsic value, options outstanding, Ending balance
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value
Aggregate intrinsic value, options outstanding, Beginning balance
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
Other, amount
Schedule of Effective Income Tax Rate Reconciliation
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
Deferred Tax Liabilities, Leasing Arrangements
Right-of-use assets
Schedule Of Share Based Compensation Arrangements By Share Based Payment Award [Table]
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Long-Lived Tangible Asset
Long-Lived Tangible Asset [Domain]
Cybersecurity Risk Process for Informing Management or Committees Responsible [Text Block]
Subsequent Events
Subsequent Events [Text Block]
Debt Instrument, Convertible, Type of Equity Security
Debt instrument, convertible, type of equity security
Long-Term Debt
Net carrying value
Net Carrying Value
Tax years remain open to examination
Income Tax Examination, Year under Examination
Effective Income Tax Rate Reconciliation Nondeductible Expense Stock Compensation Haircut
Effective income tax rate reconciliation nondeductible expense stock compensation haircut.
Stock Compensation Haircut
APIC, Share-based Payment Arrangement, Increase for Cost Recognition, Total
Stock-based compensation
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Change in valuation allowance, amount
Total stockholders’ equity
Balance
Balance
Equity, Attributable to Parent
Basis of presentation
Basis of Accounting, Policy [Policy Text Block]
Statement of Stockholders' Equity [Abstract]
Debt instrument, repurchase amount
Debt Instrument, Repurchase Amount
Cost of Goods and Service [Policy Text Block]
Cost of revenue
Type of Restructuring [Domain]
Other Liabilities Disclosure [Abstract]
Use of estimates
Use of Estimates, Policy [Policy Text Block]
Payments of Derivative Issuance Costs
Net proceeds from notes used for capped call transactions
Income Tax Reconciliation Nondeductible Expense Rate Changes
Income tax reconciliation nondeductible expense rate changes.
Rate Changes, amount
Leasehold Improvements
Leasehold Improvements [Member]
Sublease Term Of Contract
Sublease term of contract.
Sublease term
Sales and Marketing
Selling and Marketing Expense [Member]
Entity Address Address Line2
Entity Address, Address Line Two
Fair Value Disclosures [Text Block]
Fair value measurements
10 Trading Days Period
Ten Trading Days Period [Member]
Ten trading days period.
Deferred tax assets bad debt reserve.
Deferred Tax Assets Bad Debt Reserve
Bad debt reserve
UNITED STATES
United States
Americas - United States
Imputed Interest
Effective Income Tax Rate Reconciliation Imputed Interest
Effective income tax rate reconciliation imputed interest.
Debt Instrument, Name
Debt Instrument, Name [Domain]
Other Liabilities
Other Liabilities Disclosure [Text Block]
Noncash investing and financing activities:
Noncash Investing and Financing Items [Abstract]
Schedule of Liability for Unrecognized Tax Benefits
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]
Segment reporting, CODM, Individual title and position or group name [Extensible Enumeration]
Plan Name
Plan Name [Domain]
Deferred commissions
Increase Decrease In Deferred Commissions
Increase decrease in deferred commissions.
Amortization Of Debt Discount
Amortization of debt discount.
Amortization of discount on convertible note
Debt instrument, unamortized premium
Debt Instrument, Unamortized Premium
Interest Expense, Operating and Nonoperating
Interest Expense, Operating and Nonoperating, Total
Interest expense
Accounts receivable
Receivable [Policy Text Block]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Text Block]
Impairment for Long-lived Assets
Impairment, Long-Lived Asset, Held-for-Use
Impairment, Long-Lived Asset, Held-for-Use, Total
State
State
Current State and Local Tax Expense (Benefit)
Cybersecurity Risk Management Expertise of Management Responsible [Text Block]
Percentage of common stock issued and outstanding
Percentage Of Common Stock Issued And Outstanding
Percentage of common stock issued and outstanding.
Deferred commissions
Deferred Charges, Policy [Policy Text Block]
Restructuring Plan [Axis]
Tangible assets acquired
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Tangible assets
Business combination recognized identifiable assets acquired and liabilities assumed tangible assets.
Deferred commission amortization expense
Amortization of Deferred Sales Commissions
Convertible Debt, Fair Value Disclosures
Fair value, amount
Debt fair value
Foreign Jurisdictions
Foreign Tax Jurisdiction [Member]
Property and equipment
Property, Plant and Equipment, Policy [Policy Text Block]
Accounting Standards Update [Extensible Enumeration]
Entity Address City Or Town
Entity Address, City or Town
Business combination, purchase consideration, subject to voluntary termination of employment
Business Combination, Contingent Consideration, Liability
Deferred tax assets capitalized research and experimental costs.
Deferred Tax Assets Capitalized Research and Experimental Costs
Capitalized research and experimental costs
Operating Loss Carryforwards, Valuation Allowance, Total
Operating Loss Carryforwards, Valuation Allowance
Increase in valuation allowance
Number of Reportable Segments
Number of reporting segment
Security Exchange Name
Security Exchange Name
Total principal outstanding
Debt instrument outstanding amount
Outstanding principal
Outstanding Principal
Property, Plant and Equipment, Gross, Ending Balance
Property, Plant and Equipment, Gross, Beginning Balance
Property, Plant and Equipment, Gross, Total
Property and equipment, gross
Property, Plant and Equipment, Gross
Impairment of deferred commissions.
Impairment Of Deferred Commissions
Impairment of deferred commissions
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Loss before provision for income taxes
Loss before provision for income taxes
Debt Instrument Repurchase Amount Cash
Debt instrument repurchase amount cash.
Debt repurchase cash consideration
Series 1 and Series 2 Common Stock
Series One And Series Two Common Stock [Member]
Series 1 and Series 2 common stock.
Options outstanding, vested and expected to vest
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number
Concentration Risk Type
Concentration Risk Type [Domain]
Amortization Of Debt Premium
Amortization of debt premium.
Amortization of premium on convertible note
Recorded Unconditional Purchase Obligation, to be Paid, Year Two
2027
Antidilutive Securities, Name
Antidilutive Securities, Name [Domain]
Foreign tax rate differentials
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent
Accrued but unpaid interest
Debt Instrument, Increase, Accrued Interest
Thereafter
Long Term Debt Maturities Repayments Of Principal After Year Three
Long term debt maturities repayments of principal after year three.
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
Cash and cash equivalents and restricted cash, beginning of period
Cash and cash equivalents and restricted cash, end of period
Cash paid for interest
Interest Paid, Excluding Capitalized Interest, Operating Activity
Statistical Measurement
Statistical Measurement [Domain]
MEXICO
Mexico
Total current assets
Assets, Current
Income Tax Reconciliation Business Combination Impact
Income tax reconciliation business combination impact.
Business Combination Impact, amount
Total stock-based compensation expense
Share-Based Payment Arrangement, Expense
Summary of Remaining Performance Obligation
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table Text Block]
Document Period End Date
Document Period End Date
Fair Value Hierarchy and NAV
Fair Value Hierarchy and NAV [Domain]
ICFR Auditor Attestation Flag
ICFR Auditor Attestation Flag
Tax credits begin to expiration year
Tax Credits Begin To Expiration Year
Tax credits begin to expiration year.
Increase in valuation allowance for IPO costs booked to equity
Operating Loss Carryforwards Increase Decrease In Valuation Allowance For Initial Public Offering Costs Booked To Equity
Operating loss carryforwards increase decrease in valuation allowance for initial public offering costs booked to equity.
Contract With Customer Asset [Policy Text Block]
Contract With Customer Asset.
Contract Assets
Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life
Weighted average amortization period (in years)
Statement of Financial Position [Abstract]
Restricted Stock Units
Restricted Stock Units (RSUs) [Member]
Cash And Cash Equivalents Gross Unrealized Losses Before Tax
Cash and cash equivalents, gross unrealized losses before tax.
Cash and cash equivalents, gross unrealized losses
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction [Line Items]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Schedule Of Antidilutive Securities Excluded From Computation Of Earnings Per Share [Table]
Antidilutive Security, Excluded EPS Calculation [Table]
Vesting [Axis]
Remaining Quarterly Installments [Member]
Remaining quarterly installments.
Remaining Quarterly Installments
Class of Stock
Class of Stock [Axis]
Inbound Inquiries and Interest
Inbound Inquiries and Interest [Member]
Inbound inquiries and interest.
Deferred Tax Liabilities, Net, Total
Deferred Tax Liabilities, Net
Net deferred tax liabilities
Accrued interest
Accrued Interest Current
Accrued interest current.
IRELAND
Ireland
Total current
Current Income Tax Expense (Benefit)
Total current
Income Tax Reconciliation Nondeductible Expense Stock Compensation Haircut
Income tax reconciliation nondeductible expense stock compensation haircut.
Stock Compensation Haircut, amount
Schedule of Estimated Useful Lives of Property and Equipment
Schedule Of Estimated Useful Lives Of Property And Equipment Table [Text Block]
Estimated useful lives of property and equipment.
Total liabilities
Liabilities
Summary Of Significant Accounting Policies [Line Items]
Summary Of Significant Accounting Policies [Line Items]
Summary of significant accounting policies.
Grant date fair value, vested and expected to vest
Share-based Compensation Arrangement By Share-based Payment Award Equity Instruments Other Than Options Vested And Expected To Vest Weighted Average Grant Date Fair Value
Share-based compensation arrangement by share-based payment award equity instruments other than options vested and expected to vest weighted average grant date fair value.
Financial Instruments
Financial Instruments [Domain]
Accrued Expenses
Restructuring and Related Cost, Incurred Cost
Valuation Allowance by Deferred Tax Asset [Axis]
Percentage of Increase in Common Stock Issued and Outstanding
Percentage of increase in common stock issued and outstanding.
Percentage of increase in common stock issued and outstanding
UKRAINE
Ukraine
Two Thousand And Twenty Four Restructure [Member]
Two thousand and twenty four restructure.
2024 Restructuring
Non-cash items
Non-cash items
Restructuring Reserve, Settled without Cash
Deferred revenue
Increase (Decrease) in Deferred Revenue
Series 2 Common Stock
Series2 Common Stock [Member]
Series 2 common stock.
Performance-based And Market-based [Member]
Performance-based and market-based.
PSUs
Foreign tax rate differentials, amount
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount
Lessee, Operating Lease, Liability, to be Paid, Year Two
2027
Advertising expenses
Advertising Expense
Restricted stock units
Restricted Stock [Member]
Date of Issuance
Debt Instrument Date Of Issuance
Debt Instrument Date Of Issuance
Finite-Lived Intangible Assets, Gross, Total
Gross amount
Finite-Lived Intangible Assets, Gross
Weighted average shares outstanding, Diluted
Weighted average shares used to compute diluted net loss per share attributable to common stockholders
Weighted Average Number of Shares Outstanding, Diluted
Weighted Average Number of Shares Outstanding, Diluted, Total
Entity File Number
Securities Act File Number
Unrealized loss on investments
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax
Net unrealized gain (loss) on marketable securities
Other
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Percent
Uncertain Tax Positions
Effective Income Tax Rate Reconciliation Nondeductible Expense Uncertain Tax Positions
Effective income tax rate reconciliation nondeductible expense uncertain tax positions.
Cover [Abstract]
Deferred:
Deferred Federal, State and Local, Tax Expense (Benefit) [Abstract]
Concentration risk, number of customer
Concentration Risk Number Of Customer
Concentration risk, number of customer
Unrecorded Unconditional Purchase Obligation, Term
Non-cancellable contractual commitments expire period
Summary of Convertible Note Obligations
Schedule of Carrying Values and Estimated Fair Values of Debt Instruments [Table Text Block]
Income Tax Reconciliation Imputed Interest
Income tax reconciliation imputed interest.
Imputed Interest, amount
Prepaid expenses and other assets, net
Prepaid Expense and Other Assets, Current
Cancelled, shares
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Deferred Tax Asset [Domain]
U.S Treasury Securities
US Treasury Securities [Member]
Deferred commission
Deferred Tax Liabilities Deferred Commission
Deferred tax liabilities deferred commission.
Shares authorized for issuance
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized
Number of Operating Segments
Number of operating segment
Impairment of capitalized internal use software costs
Capitalized Computer Software, Impairments
General and Administrative Expense, Total
General and administrative
General and Administrative Expense
Effective Income Tax Rate Reconciliation State and Local Income Taxes net of Federal benefit Percent
Effective Income Tax Rate Reconciliation State and Local Income Taxes net of Federal benefit Percent
Effective income tax rate reconciliation state and local income taxes net of federal benefit percent
Issuance of common stock as consideration for an acquisition, shares
Stock Issued During Period, Shares, Acquisitions
Subsequent Event [Table]
Research and development tax credit carryforwards
Deferred Tax Assets Tax Credit Carryforwards Research And Development Domestic
Deferred tax assets tax credit carryforwards research and development domestic.
Other
Deferred Tax Assets, Other
Vested and expected to vest (in shares)
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested And Expected To Vest Outstanding Number
Share based compensation arrangement by share based payment award equity instruments other than options vested and expected to vest outstanding number.
Current:
Current Federal, State and Local, Tax Expense (Benefit) [Abstract]
Finite-Lived Intangible Assets, Net, Ending Balance
Finite-Lived Intangible Assets, Net, Beginning Balance
Net carrying amount
Finite-Lived Intangible Assets, Net
Debt instrument, initial conversion price
Debt Instrument, Convertible, Conversion Price
Initial conversion
Marketable securities:
Marketable Securities [Abstract]
Gain (Loss) on Extinguishment of Debt
Gain (Loss) on Extinguishment of Debt, Total
Gain of extinguishment convertible note
Gain on convertible note extinguishment
Gain on convertible note extinguishment
Operating loss carryforwards domestic prior year
Deferred Tax Assets Operating Loss Carryforwards Domestic Prior Year
Deferred tax assets operating loss carryforwards domestic prior year.
Weighted average of exercise prices, vested and expected to vest (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price
Additional charges
Charges
Restructuring charges
Restructuring Charges, Total
Estimated useful lives of property and equipment
Property, Plant and Equipment, Useful Life
Useful lives
New Accounting Pronouncements, Policy [Policy Text Block]
Recent Accounting Pronouncements Adopted/Not Yet Adopted
Schedule of Future Maturities of Operating Lease Liabilities
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]
2021 Inducement Plan
Two Thousand Twenty One Inducement Plan [Member]
Two thousand twenty one inducement plan.
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent
Other
Weighted-average requisite service period
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period
Workforce Reduction
Employee Severance [Member]
Severance Benefits
Makeswift, Inc.
Makeswift Inc [Member]
Makeswift Inc.
Debt Instrument, Redemption, Description
Debt Instrument, redemption, description
United States
Income (Loss) from Continuing Operations before Income Taxes, Domestic
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense, Total
Unrecognized tax benefits, penalties and interest
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
Common Stock, Shares, Outstanding, Ending Balance
Common Stock, Shares, Outstanding, Beginning Balance
Number of shares outstanding in Series 2
Common stock, shares outstanding
Common Stock, Shares, Outstanding
Operating Lease, Liability, Current
Operating lease liabilities
Depreciation, Depletion and Amortization, Total
Depreciation expense on property and equipment
Depreciation, Depletion and Amortization
Total
Remaining performance obligations
Revenue, Remaining Performance Obligation, Amount
Cybersecurity Risk Management Processes Integrated [Flag]
Document Transition Report
Document Transition Report
Rate Changes
Effective Income Tax Rate Reconciliation Nondeductible Expense Rate Changes
Effective income tax rate reconciliation nondeductible expense rate changes.
Total operating expenses
Operating Expenses
Research and Development Expense, Total
Research and development
Research and Development Expense
Cost of Revenue, Total
Cost of revenue
Cost of Revenue
Restructuring Charges [Abstract]
Preferred Stock as-Converted
Convertible Preferred Stock
Convertible Preferred Stock [Member]
Schedule Components of Benefit (Provision) for Income Taxes
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
State credit carryforwards
Deferred Tax Assets, Operating Loss Carryforwards, State and Local
Statement of Cash Flows [Abstract]
Federal
Current Federal Tax Expense (Benefit)
Foreign
Summary of Changes in Stock Options Activity
Share-Based Payment Arrangement, Option, Activity [Table Text Block]
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-Based Payment Arrangement, Percent
Share-Based Payments
Finite Lived Intangible Assets [Line Items]
Finite-Lived Intangible Assets [Line Items]
Net Loss per Share
Earnings Per Share [Text Block]
Summary of RSU Table
Share-Based Payment Arrangement, Restricted Stock Unit, Activity [Table Text Block]
Deferred Tax Liabilities, Other
Other DTLs
Other
Computer Equipment
Computer Equipment [Member]
Cybersecurity Risk Management Processes Integrated [Text Block]
Net loss per share available to shareholders
Net loss
Gain on lease modification
Gain (Loss) on Lease Modification
Gain (loss) on lease modification.
Antidilutive Securities Excluded From Computations Of Earnings Per Share [Abstract]
Antidilutive Securities Excluded From Computations Of Earnings Per Share [Abstract]
Recorded Unconditional Purchase Obligation, to be Paid, Year Three
2028
Operating Lease, Cost
Operating lease expense
Dividend yield
Fair value assumptions, expected dividend yield
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Rate
Intangible Assets, Net (Excluding Goodwill), Total
Intangible assets, net
Intangible Assets, Net (Excluding Goodwill)
Schedule of Allowance for Credit Losses
Accounts Receivable, Allowance for Credit Loss [Table Text Block]
Cash paid for operating lease liabilities
Operating Lease, Payments
Summary of Gains, Losses, and Estimated Fair Value of Cash Equivalents and Marketable Securities
Schedule Of Cash Cash Equivalents And Marketable Securities Reconciliation [Table Text Block]
Schedule of cash, cash equivalents and marketable securities reconciliation.
Assets
Assets [Abstract]
Risk-free interest rate
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate
Recorded Unconditional Purchase Obligation, to be Paid, Year One
2026
Prepaid expenses and other assets
Increase (Decrease) in Prepaid Expense and Other Assets
Prepaid expenses and other assets
Repayments of Debt
Repayment of convertible notes and financing obligation
Amortization of Debt Issuance Costs and Discounts
Amortization of Debt Issuance Costs and Discounts, Total
Amortization of premium and issuance costs
Restructuring and Related Activities [Abstract]
Unamortized capitalized software costs useful life
Unamortized Capitalized Software Costs Useful life
Unamortized capitalized software costs useful life.
Document Fiscal Year Focus
Document Fiscal Year Focus
APAC
Asia Pacific [Member]
Concentration Risk Benchmark
Concentration Risk Benchmark [Domain]
Remaining performance obligations, satisfaction period
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period
Cash flows from investing activities:
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract]
Accounts Payable, Current, Total
Accounts payable
Accounts Payable, Current
Total grant date fair value of options vested
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested in Period, Fair Value
Deferred Tax Assets Leasing Arrangements
Deferred tax assets leasing arrangements.
Deferred lease liabilities
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]
Schedule of Pretax losses
Research and Development
Research and Development Expense [Member]
Market based and performance based restricted stock [Member]
Market based and performance based restricted stock [Member]
Market-based and performance-based restricted stock
SPAIN
Spain
Federal
Deferred Federal Income Tax Expense (Benefit)
Federal
Restructuring Cost and Reserve [Line Items]
Deferred tax liabilities deferred commissions.
Deferred Tax Liabilities Deferred Commissions
Commissions
Deferred commissions
Finite-Lived Intangible Asset, Expected Amortization, Year One
2026
Principal amount of 2028 Convertible Notes exchanged
Debt Conversion, Converted Instrument, Amount
Unrecognized Tax Benefits [Roll Forward]
Proceeds from Stock Options Exercised
Proceeds from exercise of stock options
Fair Value Disclosures [Abstract]
Holdback payments related to business combination
Holdback Payments Related to Business Combination
Holdback payments related to business combination.
Commitments and Contingencies Disclosure [Abstract]
Issuance of common stock as consideration for an acquisition
Stock Issued During Period, Value, Acquisitions
Lessee, Operating Lease, Liability, to be Paid, Year One
2026
Write-off of unamortized debt issuance costs
Deferred Debt Issuance Cost, Writeoff
Net assets acquired, excluding goodwill
Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less)
Effective Income Tax Rate Reconciliation [Line Items]
Due in 1 year through 2 years
Available For Sale Fair Value Maturity Allocated And Single Maturity Date After Year One Through Two
Available for sale fair value maturity allocated and single maturity date after year one through two.
Debt Instrument
Debt Instrument [Axis]
Fair value of shares issued as consideration for business combinations
Fair Value of Assets Acquired
Net operating loss expiration year
Net Operating Loss Carryforwards Expiration Year
Net operating loss carryforwards expiration year.
Share-Based Payment Arrangement [Abstract]
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount
Expected stock-based compensation yet to be recognized
Deferred tax liability
Business Combination, Recognized Liability Assumed, Deferred Tax Liability
Concentration risk, percentage
Concentration Risk, Percentage
Net cash provided by (used in) investing activities
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Account receivable payment terms
Account Receivable Payment Terms
Account receivable payment terms.
Security12b Title
Title of 12(b) Security
Entity Address, Address Line3
Entity Address Address Line3
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-Based Payment Arrangement, Amount
Share-Based Payments, amount
Income Tax Paid, by Individual Jurisdiction [Table]
Weighted average of exercise prices, plans shares expired or canceled (in dollars per share)
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price
Cancelled, Grant date fair value
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value
Lessee operating lease liability payments due after year four.
Lessee Operating Lease Liability Payments Due After Year Four
Thereafter
Aggregate Intrinsic Value, Vested and converted to shares
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested And Converted To Shares Aggregate Intrinsic Value
Share based compensation arrangement by share based payment award equity instruments other than options vested and converted to shares aggregate intrinsic value.
2021 Capped Call Transactions
Two Thousand Twenty One Capped Call Transactions [Member]
Two thousand twenty one capped call transactions.
Income Taxes
Income Tax Disclosure [Text Block]
Sublease commence date
Sublease Expected to Commence Date
Sublease expected to commence date.
Commitments, contingencies and leases.
Commitments Contingencies And Leases [Table]
Other Liabilities, Noncurrent, Total
Other Liabilities, Noncurrent
Other liabilities, net of current portion
Debt Instrument, Redemption, Period
Debt Instrument, Redemption, Period [Domain]
Restructuring Plan [Domain]
Changes in operating assets and liabilities:
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital [Abstract]
cash Retention Payments
cash retention payments.
Cash retention payments
Schedule of Property and Equipment
Property, Plant and Equipment [Table Text Block]
Weighted average of exercise prices at beginning of period (in dollars per share)
Weighted average of exercise prices at end of period (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Income Tax Disclosure [Abstract]
Business Combinations
Business Combination [Text Block]
Unrecognized tax benefit
Balance, beginning of year
Balance, end of year
Unrecognized Tax Benefits
Additional Paid-in Capital
Additional Paid-in Capital [Member]
Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities
Accrued and other liabilities
UNITED KINGDOM
United Kingdom
Income Statement Location
Statement of Income Location, Balance [Axis]
Change in Accounting Principle, Accounting Standards Update, Adoption Date
Change in Accounting Principle, Accounting Standards Update, Adoption Date
Trading Symbol
Trading Symbol
Schedule Of Finite Lived Intangible Assets [Table]
Intangible Asset, Finite-Lived [Table]
Property and Equipment
Property, Plant and Equipment Disclosure [Text Block]
Right-of-use asset
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed In Right of Use Assets
Business combination recognized identifiable assets acquired and liabilities assumed in right of use assets.
Aggregate intrinsic value, options outstanding, exercised
Share-based compensation arrangement by share-based payment award, options, exercised intrinsic value
Share-based compensation arrangement by share-based payment award, options, exercised intrinsic value.
Partner and Services Fees
Partner And Services [Member]
Partner and services.
Subsequent Event Type [Axis]
Schedule of Intangible Assets
Schedule of Finite-Lived Intangible Assets [Table Text Block]
Employee-related Liabilities, Current, Total
Payroll and payroll related expenses
Employee-related Liabilities, Current
Cash flows from financing activities:
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract]
Expected life in years
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term
Total minimum lease payments
Lessee, Operating Lease, Liability, to be Paid
Less imputed interest
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Research and development credit
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent
Research and development credit
Tax Credits - R&D
Other Restructuring [Member]
Other Restructuring Charges
Selling and Marketing Expense, Total
Sales and marketing
Selling and Marketing Expense
Equity Components
Equity Components [Axis]
Deferred tax assets operating loss carryforwards domestic to future period
Deferred Tax Assets Operating Loss Carryforwards Domestic To Future Period
Deferred tax assets operating loss carryforwards domestic to future period.
Sublease Rent Expense
Sublease rent expense.
Sublease rent expense
Equity Component
Equity Component [Domain]
Goodwill and Intangible Assets Disclosure [Abstract]
Effective Income Tax Rate Reconciliation Other Return to Provision Adjustment and True-Ups
Effective income tax rate reconciliation other return to provision adjustment and true-ups.
Other - Return to Provision Adjustment and True-Ups
Deferred revenue
Deferred Tax Assets, Deferred Income
Business Combination, Recognized Asset Acquired and Liability Assumed [Table Text Block]
Summary of Fair Value of Assets Acquired and Liabilities Assumed
Document Annual Report
Document Annual Report
Business Acquisition
Business Combination [Axis]
Effects of Debt Exchange
Effective Income Tax Rate Reconciliation Nondeductible Expense Effects of Debt Exchange
Effective income tax rate reconciliation nondeductible expense effects of debt exchange.
Cash paid for website domain name
Payments To website domain name
Payments to website domain name.
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures, Total
Release of restricted stock units, shares
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures
Customer
Customer [Axis]
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction [Table]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table]
Depreciation, Depletion and Amortization, Nonproduction, Total
Depreciation, Depletion and Amortization, Nonproduction
Depreciation and amortization expense
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount, Total
Changes in Unrecognized Tax Benefits, amount
Statement of Comprehensive Income [Abstract]
Operating loss carryforwards, domestic
Deferred Tax Assets, Operating Loss Carryforwards, Domestic
Income Tax Reconciliation Nondeductible Expense Uncertain Tax Positions
Income tax reconciliation nondeductible expense uncertain tax positions.
Uncertain Tax Positions, amount
Maximum
Maximum [Member]
Debt Instrument, Convertible, Conversion Ratio
Conversion Rate for Each $1,000 Principal
Debt instrument, conversion ratio
Statistical Measurement
Statistical Measurement [Axis]
Weighted average of exercise prices, exercised (in dollars per share)
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
Accumulated amortization
Finite-Lived Intangible Assets, Accumulated Amortization
Common Stock, Value, Issued, Ending Balance
Common Stock, Value, Issued, Beginning Balance
Common Stock, Value, Issued, Total
Common Stock, Value, Issued
Common stock, $0.0001 par value; 500,000 shares authorized at December 31, 2025 and 2024, respectively; 81,649 and 78,573 shares issued and outstanding at December 31, 2025 and 2024, respectively.
Commitments, contingencies and leases.
Commitments Contingencies And Leases [Line Items]
Cash equivalents:
Cash and Cash Equivalents [Abstract]
Basis of consolidation
Consolidation, Policy [Policy Text Block]
Capitalized Contract Cost [Axis]
Proceeds from financing obligation
Proceeds from Issuance of Financial Services Obligations
Deferred Tax Liabilities, Prepaid Expenses
Prepaid expenses
Prepaid expenses
Common stock available for future issuance
Common Stock Capital Shares Available For Future Issuance
Common stock capital shares available for future issuance.
Deferred Tax Assets, Operating Loss Carryforwards, Total
Net operating loss and credit carryforwards
Deferred Tax Assets, Operating Loss Carryforwards
Cybersecurity Risk Management Processes for Assessing, Identifying, and Managing Threats [Text Block]
State taxes, net of federal benefit
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent
Schedule of Expected Amortization Expense for Intangible Assets
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Entity Public Float
Entity Public Float
Expected volatility
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate
Interest Payable, Current
Accrued but unpaid interest
Finite-Lived Intangible Assets by Major Class
Finite-Lived Intangible Assets by Major Class [Axis]
Income Tax Reconciliation Disallowed Stock Compensation
Income tax reconciliation disallowed stock compensation.
Disallowed stock compensation, amount
Summary of Future Principal Payments For Borrowings
Schedule of Debt [Table Text Block]
Taxes paid related to net share settlement of stock options
Taxes paid related to net share settlement of stock options
Payment, Tax Withholding, Share-Based Payment Arrangement
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Research and development and internal use software
Research, Development, and Computer Software, Policy [Policy Text Block]
Effective Income Tax Rate Reconciliation, Cross-Border Tax Effect, Percent
Effective Income Tax Rate Reconciliation, Cross-Border Tax Effect, Percent, Total
Effects of Cross-Border Tax Laws
Revenue Recognition and Deferred Costs
Revenue from Contract with Customer [Text Block]
Schedule Of Business Acquisitions By Acquisition [Table]
Business Combination [Table]
Entity Registrant Name
Entity Registrant Name
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued, Total
Accrued interest or penalties related to unrecognized tax benefits
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
Debt
Debt Disclosure [Text Block]
Gross Unrealized Losses
Debt Securities, Available-for-Sale, Accumulated Gross Unrealized Loss, before Tax
Entity Voluntary Filers
Entity Voluntary Filers
Customer Concentration Risk
Customer Concentration Risk [Member]
Finite-Lived Intangible Asset, Expected Amortization, Year Two
2027
Other expenses
Other Nonoperating Income (Expense), Total
Other Nonoperating Income (Expense)
State
Deferred State and Local Income Tax Expense (Benefit)
State
Subsequent Events [Abstract]
Cybersecurity Risk Management Positions or Committees Responsible [Flag]
Finite-Lived Intangible Asset, Expected Amortization, Year Three
2028
Total benefit (provision)
Provision for income taxes
Income Tax Expense (Benefit)
Provision for income taxes
Effective tax rate, amount
Effective tax rate, amount
Payments to Acquire Productive Assets
Purchase of property, equipment, leasehold improvements and capitalized internal-use software
Minnesota, New York, and Texas [Member]
Minnesota, New York, and Texas.
Minnesota, New York, and Texas
Schedule Of Income Taxes Paid Net Of Refunds Table Text Block
Schedule of income taxes paid net of refunds table text block.
Schedule of Income Taxes Paid Net of Refunds
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Capitalized Computer Software, Accumulated Amortization
Amortization expense
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding
Concentration of credit risks, significant clients, and suppliers
Concentration Risk, Credit Risk, Policy [Policy Text Block]
Accumulated Other Comprehensive Income (Loss), Net of Tax, Total
Accumulated Other Comprehensive Income (Loss), Net of Tax
Accumulated other comprehensive income
Write-offs charged against the allowance
Accounts Receivable, Allowance for Credit Loss, Writeoff
Payments
Payments
Severance and other compensation charges paid
Payments for Restructuring
Granted (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period
Total assets
Assets
Schedule Of Property Plant And Equipment [Table]
Property, Plant and Equipment [Table]
Income Tax Paid, State and Local, after Refund Received
Income Tax Paid, State and Local, after Refund Received, Total
United States - State and Local
State and local taxes paid
Income Statement [Abstract]
Restructuring Cost [Table]
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Decrease for tax positions related to prior years
Aggregate Intrinsic Value, Ending balance
Aggregate Intrinsic Value, Beginning value
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Outstanding
Professional Services Costs
Professional Services Costs [Member]
Professional services costs.
Stock-based compensation
Share-Based Payment Arrangement [Policy Text Block]
Effective income tax rate reconciliation of state research and development tax credits percentage
Effective income tax rate reconciliation of state research and development tax credits percentage
Effective income tax rate reconciliation of state research and development tax credits percentage
Total deferred
Deferred Income Tax Expense (Benefit)
Total deferred
Effective income tax rate reconciliation in deferred tax assets valuation allowance, percentage
Effective Income Tax Rate Reconciliation in Deferred Tax Assets Valuation Allowance, Percentagentage
Effective Income Tax Rate Reconciliation in Deferred Tax Assets Valuation Allowance, Percentagentage.
Effective Income Tax Rate Reconciliation in Deferred Tax Assets Valuation Allowance, Percentage
Effective Income Tax Rate Reconciliation in Deferred Tax Assets Valuation Allowance, Percentage
Lessee, Operating Sublease, Option to Terminate
Sublease, option to terminate
Total
Recorded Unconditional Purchase Obligation
Accrued professional services
Accrued Professional Services Current
Accrued professional services current.
Vested and converted to shares, shares
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period
Vested
Business Combination [Abstract]
Diluted net loss per share attributable to common stockholders
Earnings Per Share, Diluted
Earnings Per Share, Diluted, Total
Net loss per share, Diluted
City Area Code
City Area Code
Two Thousand Twenty Three and Two Thousand Twenty Four Restructure [Member]
Two thousand twenty three and two thousand twenty four restructure.
2024 and 2023 Restructuring
Total other comprehensive income (loss)
Other Comprehensive Income (Loss), Net of Tax, Total
Other Comprehensive Income (Loss), Net of Tax
Auditor Name
Auditor Name
Income Tax Examination, Penalties and Interest Expense, Total
Material interest or penalties
Income Tax Examination, Penalties and Interest Expense
Debt principal amount
Aggregate principal amount of notes issued
Debt Instrument, Face Amount
Intangible assets, net
Intangible Assets, Finite-Lived, Policy [Policy Text Block]
Business Acquisition [Line Items]
Business Combination [Line Items]
Other Intangible Assets
Other Intangibles
Other Intangible Assets [Member]
Tax Credits - R&D, amount
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount
Debt Instrument, Limited Redemption Amount
Debt instrument, limited redemption amount.
Debt instrument, limited redemption amount
Convertible Debt, Noncurrent
Convertible notes, net of current portion
Restructuring charges.
Restructuring Charges [Policy Text Block]
Restructuring charges
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Vested
Aggregate intrinsic value, vested at December 31, 2025
Weighted-average remaining lease-term (years)
Operating Lease, Weighted Average Remaining Lease Term
Operating Leases, Right-of-use Assets and Lease Liabilities [Text Block]
Operating leases, right-of-use assets and lease liabilities.
Operating Leases, Right-of-Use Assets and Lease Liabilities
Cash and cash equivalents
Cash and Cash Equivalents, Policy [Policy Text Block]
Property, Plant and Equipment, Net, Ending Balance
Property, Plant and Equipment, Net, Beginning Balance
Property and equipment, net
Property and equipment, net
Property, Plant and Equipment, Net
Total Property and equipment
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures, Total
Release of restricted stock units
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures
Foreign
Deferred Foreign Income Tax Expense (Benefit)
Foreign
Impairment of Intangible Assets, Finite-Lived
Impairment of intangible assets
Options outstanding, Exercisable (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Exercisable, Number
Corporate Bonds
Corporate Bond Securities [Member]
Loss from operations
Operating Income (Loss)
Accumulated Deficit
Retained Earnings [Member]
Cash and Cash Equivalents [Axis]
Stock-based compensation expense
Stock-based compensation expense
Share-based Payment Arrangement, Noncash Expense, Total
Share-Based Payment Arrangement, Noncash Expense
Enterprise Customers [Member]
Enterprise customers.
Enterprise Customers
Changes In Other Comprehensive Income
Changes In Other Comprehensive Income [Member]
Changes in other comprehensive income.
Weighted-average discount rate
Operating Lease, Weighted Average Discount Rate, Percent
Operating lease liabilities, net of current portion
Operating Lease, Liability, Noncurrent
Quoted Prices in Active Markets for Identical Assets (Level 1)
Level 1
Fair Value, Inputs, Level 1 [Member]
Class Of Stock [Line Items]
Class of Stock [Line Items]
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Net cash provided by (used in) financing activities
Supplemental Lease Information
Lease, Cost [Table Text Block]
Change in Accounting Principle, Accounting Standards Update, Adopted [true false]
Auditor Location
Auditor Location
Developed Technology
Developed Technology Rights [Member]
Schedule of Antidilutive Securities Outstanding Excluded from Computation of Basic Weighted-Average Shares Outstanding
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
Operating loss carryforwards, foreign
Deferred Tax Assets, Operating Loss Carryforwards, Foreign
Income Tax Jurisdiction [Domain]
Debt Securities, Available-for-Sale [Table]
Entity Interactive Data Current
Entity Interactive Data Current
Deferred tax liabilities:
Deferred Tax Liabilities, Gross [Abstract]
Income Statement Location
Statement of Income Location, Balance [Domain]
Cash flows from operating activities
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract]
Furniture and Fixtures
Furniture and Fixtures [Member]
Unbilled receivables
Unbilled Receivables, Current
Debt related items
Deferred Tax Asset, Debt Related Items
Deferred tax asset, debt related items.
Contract assets
Contract with Customer, Asset, after Allowance for Credit Loss
Contract with Customer, Asset, after Allowance for Credit Loss, Total
Contract Costs and Internal Use Software [Member]
Contract costs and internal use software.
Contract Costs and Internal Use Software
Acquisition Related Compensation
Acquisition Related Compensation [Member]
Acquisition related compensation.
Real Estate and Internal Use Software [Member]
Real estate and internal use software.
Real Estate and Internal Use Software
Real Estate and Internal Use Software Charges
Real estate and Internal-use software charges.
Real estate and internal-use software
Option Indexed to Issuer's Equity, Type
Option Indexed to Issuer's Equity, Type [Domain]
Entity Tax Identification Number
Entity Tax Identification Number
Share price of common stock
Share Price
Overview
Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]
Effective Income Tax Rate Reconciliation Statutory Tax Rate Difference
Statutory tax rate difference
Effective income tax rate reconciliation statutory tax rate difference.
Provision for Expected Credit Losses Net of Recoveries
Provision for expected credit losses net of recoveries.
Provision for expected credit losses, net of recoveries
Local Phone Number
Local Phone Number
Number Of Annual Tranche Vesting Requirement Upon Achievement Of Certain Targets
Number of annual tranche vesting requirement upon achievement of certain targets.
Number of annual tranche vesting requirement upon achievement of certain targets
Capitalized Interest
Interest Capitalization, Policy [Policy Text Block]
Other current liabilities
Other Liabilities, Current
Other liabilities
Unamortized stock-based compensation cost related to unvested stock options
Share-Based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount
Sales Commission [Member]
Sales commission.
Sales Commission
Auditor Opinion [Text Block]
Auditor Opinion
Accounting Standards Update 202505 [Member]
Accounting Standards Update 202505 Member.
ASU 2025-05
Accounting Policies [Abstract]
Other Current Liabilities [Member]
Other Current Liabilities
Debt instrument, convertible trading days
Debt Instrument, Convertible, Threshold Trading Days
Disaggregation Of Revenue [Line Items]
Disaggregation of Revenue [Line Items]
Other
Other Sundry Liabilities, Current
Foreign DTLs
Deferred Tax Liabilities, Undistributed Foreign Earnings
Revenue from Contract with Customer, Excluding Assessed Tax, Total
Total revenue
Revenue
Revenue from Contract with Customer, Excluding Assessed Tax
Provision for credit losses related to contract asset
Contract with Customer, Asset, Allowance for Credit Loss
Contract with Customer, Asset, Allowance for Credit Loss, Ending Balance
Contract with Customer, Asset, Allowance for Credit Loss, Beginning Balance
Impairment assessment
Impairment Assessment Policy [Policy Text Block]
Impairment Assessment Policy.
Lessee, Operating Lease, Liability, to be Paid, Year Four
2029
Class of Stock
Class of Stock [Domain]
Commercial Paper
Commercial Paper [Member]
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition
Weighted-average period of stock-based compensation yet to be recognized
Defined Contribution Plan, Maximum Annual Contributions Per Employee, Percent
Percentage of employees salary contribution
Capitalized Contract Cost [Domain]
Schedule Of Stock By Class [Table]
Stock, Class of Stock [Table]
Deferred revenue
Deferred Revenue [Policy Text Block]
Deferred revenue.
Entity Emerging Growth Company
Entity Emerging Growth Company
Total purchase consideration
Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less), and Goodwill