Accumulated Amortization
Finite-Lived Intangible Assets, Accumulated Amortization
Statistical Measurement [Domain]
Statistical Measurement [Domain]
Schedule of Amortized Cost, Unrealized Gain and Loss and Estimated Fair Value
Debt Securities, Available-for-Sale [Table Text Block]
Award Timing Predetermined
Award Timing Predetermined [Flag]
2026
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year
Entity File Number
Entity File Number
Additional Paid-in Capital
Additional Paid-in Capital [Member]
Total other investments
Other Investments, Fair Value Disclosure
Other Investments, Fair Value Disclosure
Tabular List, Table
Tabular List [Table Text Block]
Leases [Abstract]
Leases [Abstract]
Lessor, sublease income to be received 2030
Lessor, Operating Lease, Payment to be Received, Year Four
Recently Adopted Accounting Pronouncements and Recently Issued Accounting Pronouncements
New Accounting Pronouncements, Policy [Policy Text Block]
Purchases of short-term investments
Payments to Acquire Short-Term Investments
Debt and other securities
Debt Securities [Member]
Taxes paid related to net share settlement of equity awards
Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation
Unrealized Loss
Debt Securities, Available-for-Sale, Accumulated Gross Unrealized Loss, before Tax
Term loan, net of issuance costs (net of current portion)
Secured Long-Term Debt, Noncurrent
Trading Arrangements, by Individual
Trading Arrangements, by Individual [Table]
Basic (in usd per share)
Net earnings (loss) per share, basic (in usd per share)
Earnings Per Share, Basic
Adjustment to Compensation:
Adjustment to Compensation [Axis]
Named Executive Officers, Footnote
Named Executive Officers, Footnote [Text Block]
Commercial paper
Commercial Paper [Member]
Accounts payable, accrued expenses and accrued compensation
Increase (Decrease) in Accounts Payable and Accrued Liabilities
Revenue
Revenue from Contract with Customer [Text Block]
Debt instrument, covenant, leverage ratio, maximum
Debt Instrument, Covenant, Leverage Ratio, Maximum
Debt Instrument, Covenant, Leverage Ratio, Maximum
Issuance of common stock under employee stock purchase plan (in shares)
Common stock purchased (in shares)
Stock Issued During Period, Shares, Employee Stock Purchase Plans
Remaining performance obligations
Revenue, Remaining Performance Obligation, Amount
Adjustment to Compensation, Amount
Adjustment to Compensation Amount
Concentration risk (in percent)
Concentration Risk, Percentage
Less: Unamortized debt discount and issuance costs
Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net
Consolidation
Consolidation, Policy [Policy Text Block]
Stock-based compensation
Share-Based Payment Arrangement, Noncash Expense
Vesting of performance stock units (in shares)
Stock Issued During Period, Shares, Performance Stock Unit
Stock Issued During Period, Shares, Performance Stock Unit
Stock options
Share-Based Payment Arrangement, Option [Member]
Award Timing MNPI Disclosure
Award Timing MNPI Disclosure [Text Block]
Property, Plant and Equipment [Table]
Property, Plant and Equipment [Table]
Proceeds from other investments
Proceeds from Sale of Other Investments
Antidilutive Securities [Axis]
Antidilutive Securities [Axis]
Cash Equivalents, Short-Term Investments and Other Investments
Cash, Cash Equivalent, and Short-Term Investment [Text Block]
Total stockholders’ equity
Beginning balance
Ending balance
Equity, Attributable to Parent
Insider Trading Policies and Procedures [Line Items]
Total stock-based compensation expense
Share-Based Payment Arrangement, Expense
Thereafter
Finite-Lived Intangible Asset, Expected Amortization, After Year Four
Finite-Lived Intangible Asset, Expected Amortization, After Year Four
Yankee bonds
Yankee Bond [Member]
Yankee Bond
Schedule of Property and Equipment, Net
Property, Plant and Equipment [Table Text Block]
Common stock, shares authorized (in shares)
Common Stock, Shares Authorized
Goodwill and Intangible Assets Disclosure [Abstract]
Goodwill and Intangible Assets Disclosure [Abstract]
Current assets:
Assets, Current [Abstract]
Total liabilities and stockholders’ equity
Liabilities and Equity
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Number of Shares
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding [Roll Forward]
Concentration Risk Benchmark [Axis]
Concentration Risk Benchmark [Axis]
One Distributor
One Distributor [Member]
One Distributor [Member]
Liabilities and Stockholders’ Equity
Liabilities and Equity [Abstract]
Cover [Abstract]
Cover [Abstract]
Total cash equivalents
Cash and Cash Equivalents, Fair Value Disclosure
Maximum
Maximum [Member]
Weighted average exercise price, exercisable (in usd per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price
General and administrative
General and Administrative Expense [Member]
Purchase obligation, to be paid, year three
Purchase Obligation, to be Paid, Year Three
Total
Finite-Lived Intangible Assets, Net
Schedule of Maturities of Operating Lease Liabilities
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]
Restricted Stock
Restricted Stock [Member]
Concentration Risk Type [Domain]
Concentration Risk Type [Domain]
Non-PEO NEO Average Total Compensation Amount
Non-PEO NEO Average Total Compensation Amount
Debt Instrument [Line Items]
Debt Instrument [Line Items]
Purchases of other investments
Payments to Acquire Other Investments
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Schedule of RSUs and PSUs
Share-Based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity [Table Text Block]
Treasury Stock
Treasury Stock, Common [Member]
Adjustment to Non-PEO NEO Compensation Footnote
Adjustment to Non-PEO NEO Compensation Footnote [Text Block]
Pay vs Performance Disclosure [Line Items]
Total
Operating Lease, Liability
Forgone Recovery due to Disqualification of Tax Benefits, Amount
Forgone Recovery due to Disqualification of Tax Benefits, Amount
Non-Rule 10b5-1 Arrangement Terminated
Non-Rule 10b5-1 Arrangement Terminated [Flag]
Entity Shell Company
Entity Shell Company
Other liabilities
Other Liabilities, Noncurrent
Schedule of Long-term Debt Instruments [Table]
Schedule of Long-Term Debt Instruments [Table]
Statement of Stockholders' Equity [Abstract]
Statement of Stockholders' Equity [Abstract]
Less: Term loan, net, current
Long-Term Debt, Current Maturities
Statement of Cash Flows [Abstract]
Statement of Cash Flows [Abstract]
Company Selected Measure Amount
Company Selected Measure Amount
2029
Lessee, Operating Lease, Liability, to be Paid, Year Three
Award Timing MNPI Considered
Award Timing MNPI Considered [Flag]
Line of Credit Facility [Table]
Line of Credit Facility [Table]
Comprehensive income (loss)
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Interest income
Investment Income, Nonoperating
Name
Measure Name
Letter of Credit
Letter of Credit [Member]
Estimated Fair Value, Due within one year
Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, Year One
Secured Debt
Secured Debt [Member]
Operating lease liabilities
Operating Lease, Liability, Current
Document Fiscal Period Focus
Document Fiscal Period Focus
Award Timing Method
Award Timing Method [Text Block]
Furniture and fixtures
Furniture and Fixtures [Member]
Award Type [Axis]
Award Type [Axis]
Deferred revenue (net of current portion)
Contract with Customer, Liability, Noncurrent
Term loan, net of issuance costs
Long-Term Debt
Total assets
Assets
2027
Finite-Lived Intangible Asset, Expected Amortization, Year One
Trading Symbol
Trading Symbol
2030
Lessee, Operating Lease, Liability, to be Paid, Year Four
Weighted average grant date fair value, vested (in usd per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value
Geographical [Domain]
Geographical [Domain]
Sales and maturities of short-term investments
Proceeds from Sale, Maturity and Collection of Short-Term Investments
Entity Address, City or Town
Entity Address, City or Town
Cash flows from operating activities:
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract]
Business and Summary of Significant Accounting Policies
Organization, Consolidation and Presentation of Financial Statements Disclosure and Significant Accounting Policies [Text Block]
Lessor, sublease income to be received thereafter
Lessor, Operating Lease, Payment to be Received, after Year Four
Lessor, Operating Lease, Payment to be Received, after Year Four
Acquired finite-lived intangible assets, weighted average useful life (in years)
Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life
Effect of exchange rate changes on cash and cash equivalents and restricted cash
Effect of Exchange Rate on Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
Concentration Risk Type [Axis]
Concentration Risk Type [Axis]
Non-PEO NEO Average Compensation Actually Paid Amount
Non-PEO NEO Average Compensation Actually Paid Amount
Restricted stock units ("RSUs")
RSUs
Restricted Stock Units (RSUs) [Member]
Income Statement Location [Domain]
Statement of Income Location, Balance [Domain]
Compensation Actually Paid vs. Other Measure
Compensation Actually Paid vs. Other Measure [Text Block]
Amortized Cost, Due between one and two years
Debt Securities, Available-for-Sale, Maturity, Allocated and Single Maturity Date, Rolling after One Through Five Years, Amortized Cost
2030
Finite-Lived Intangible Asset, Expected Amortization, Year Four
Entity Emerging Growth Company
Entity Emerging Growth Company
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding
Beginning balance
Ending balance
Capitalized Contract Cost, Net
Operating leases
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
Number of shares outstanding, beginning of period (in shares)
Number of shares outstanding, end of period (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year
Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year [Member]
Level 2
Fair Value, Inputs, Level 2 [Member]
Insider Trading Policies and Procedures Not Adopted
Insider Trading Policies and Procedures Not Adopted [Text Block]
Lessor, sublease income to be received 2026
Lessor, Operating Lease, Payment to be Received, Remainder of Fiscal Year
Plan Name [Axis]
Plan Name [Axis]
Chief Executive Officer
Chief Executive Officer [Member]
2018 Equity Incentive Plan
Equity Incentive Plan 2018 [Member]
Equity Incentive Plan 2018 [Member]
PEO
PEO [Member]
Schedule of Revenue
Disaggregation of Revenue [Table Text Block]
Schedule of Contractual Maturities on Short-Term Investments
Investments Classified by Contractual Maturity Date [Table Text Block]
United States
UNITED STATES
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]
Exercise of stock options
Stock Issued During Period, Value, Stock Options Exercised
Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year
Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year [Member]
Schedule of Product Information [Table]
Nature of Operation, Product Information, Concentration of Risk [Table]
Schedule of Future Amortization of Intangible Assets
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Accumulated Deficit
Retained Earnings [Member]
Prepaid expenses and other current assets
Prepaid Expense and Other Assets, Current
Capitalization of contract acquisition costs
Capitalized Contract Cost, Increase From Capitalization Of Costs
Capitalized Contract Cost, Increase From Capitalization Of Costs
Number of Shares
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
Restatement Determination Date
Restatement Determination Date
Share-based Payment Arrangement [Abstract]
Share-Based Payment Arrangement [Abstract]
Cash and cash equivalents and restricted cash at beginning of period
Cash and cash equivalents and restricted cash at end of period
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
Income Statement [Abstract]
Income Statement [Abstract]
Provision for income taxes
Income Tax Expense (Benefit)
Acquired intangible assets, net
Intangible Assets, Net (Excluding Goodwill)
Pension Adjustments Service Cost
Pension Adjustments Service Cost [Member]
Product and Service [Domain]
Product and Service [Domain]
Fair Value Hierarchy and NAV [Axis]
Fair Value Hierarchy and NAV [Axis]
Customer Concentration Risk
Customer Concentration Risk [Member]
Schedule of Activity of Deferred Contract Costs
Capitalized Contract Cost [Table Text Block]
Vesting of restricted stock units (in shares)
Stock Issued During Period, Shares, Restricted Stock Unit
Total number of shares issued during the period, as a result of restricted stock units vesting
Lessor, sublease income to be received 2029
Lessor, Operating Lease, Payment to be Received, Year Three
Restatement does not require Recovery
Restatement Does Not Require Recovery [Text Block]
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Weighted average grant date fair value, performance adjustment (in usd per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Performance Adjustment Date Fair Value
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Performance Adjustment Date Fair Value
Compensation Actually Paid vs. Company Selected Measure
Compensation Actually Paid vs. Company Selected Measure [Text Block]
Proceeds from the exercise of stock options
Proceeds from Stock Options Exercised
Less: accumulated depreciation and amortization
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, Accumulated Depreciation and Amortization
City Area Code
City Area Code
Business combinations, net of cash acquired
Payments to Acquire Businesses, Net of Cash Acquired
Award Timing, How MNPI Considered
Award Timing, How MNPI Considered [Text Block]
All Trading Arrangements
All Trading Arrangements [Member]
Equity Awards Adjustments, Footnote
Equity Awards Adjustments, Footnote [Text Block]
Total Shareholder Return Vs Peer Group
Total Shareholder Return Vs Peer Group [Text Block]
Capitalized software development costs
Payments to Develop Software
Number of shares unvested, beginning of period (in shares)
Number of shares unvested, end of period (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies Disclosure [Abstract]
Cash flows from investing activities:
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract]
General and administrative
General and Administrative Expense
Pay vs Performance Disclosure
Pay vs Performance Disclosure [Table]
Net cash provided by operating activities
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Cost of revenue
Cost of Sales [Member]
Goodwill
Goodwill
Equity Valuation Assumption Difference, Footnote
Equity Valuation Assumption Difference, Footnote [Text Block]
Schedule of Components of Lease Expense and Supplemental Information
Lease, Cost [Table Text Block]
PEO Total Compensation Amount
PEO Total Compensation Amount
Long-Term Debt, Type [Axis]
Long-Term Debt, Type [Axis]
Money market funds
Money Market Funds [Member]
2026
Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year
Subscription revenue
Subscription and Circulation [Member]
Equity Components [Axis]
Equity Components [Axis]
International
Non-US [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment [Line Items]
Sublease income
Sublease Income
Remaining performance obligations, long-term
Remaining Performance Obligations, Long-Term
Remaining Performance Obligations, Long-Term
Non-Rule 10b5-1 Arrangement Adopted
Non-Rule 10b5-1 Arrangement Adopted [Flag]
Estimated Fair Value
Debt Securities, Available-for-Sale, Maturity, Allocated and Single Maturity Date, Fair Value
Aggregate Intrinsic Value
Aggregate Intrinsic Value [Roll Forward]
Aggregate Intrinsic Value
Supplemental disclosure of cash flow information:
Supplemental Cash Flow Information [Abstract]
Amortized Cost
Debt Securities, Available-for-Sale, Amortized Cost
Shares issued from Treasury
Stock Issued During Period, Value, Treasury Stock Reissued
Other Performance Measure, Amount
Other Performance Measure, Amount
Weighted Average Exercise Price
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]
U.S. Treasury and agency obligations
US Treasury and Government [Member]
Entity Address, State or Province
Entity Address, State or Province
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table]
Antidilutive Security, Excluded EPS Calculation [Table]
Lessor, sublease income to be received 2027
Lessor, Operating Lease, Payment to be Received, Year One
Total current liabilities
Liabilities, Current
Individual:
Individual [Axis]
Total
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, before Accumulated Depreciation and Amortization
Restricted cash
Restricted Cash
Research and development
Research and Development Expense [Member]
Credit Agreement
Credit Agreement [Member]
Credit Agreement
Net cash used in investing activities
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table
Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table [Member]
Purchase obligation, to be paid, year one
Purchase Obligation, to be Paid, Year One
Capitalized Contract Cost [Roll Forward]
Capitalized Contract Cost [Roll Forward]
Capitalized Contract Cost [Roll Forward]
Cash paid for interest
Interest Paid, Excluding Capitalized Interest, Operating Activity
Document Fiscal Year Focus
Document Fiscal Year Focus
Basis of Presentation
Basis of Accounting, Policy [Policy Text Block]
Operating lease right-of-use assets
Operating Lease, Right-of-Use Asset
Forgone Recovery, Explanation of Impracticability
Forgone Recovery, Explanation of Impracticability [Text Block]
Payments on term loan
Repayments of Long-Term Debt
Entity Interactive Data Current
Entity Interactive Data Current
Operating lease cost
Operating Lease, Cost
Plan Name [Domain]
Plan Name [Domain]
Estimated Weighted Average Period (in years)
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition
Exercise of stock options (in shares)
Number of shares, exercised (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period
Aggregate intrinsic value, exercisable
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value
Purchase obligation
Purchase Obligation
Disaggregation of Revenue [Table]
Disaggregation of Revenue [Table]
Long-Lived Tangible Asset [Axis]
Long-Lived Tangible Asset [Axis]
Increase (Decrease) in Stockholders' Deficit [Roll Forward]
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Finite-Lived Intangible Assets [Line Items]
Finite-Lived Intangible Assets [Line Items]
Compensation Actually Paid vs. Total Shareholder Return
Compensation Actually Paid vs. Total Shareholder Return [Text Block]
Amortization of intangible assets
Amortization of Intangible Assets
ROU assets obtained in exchange for lease obligations
Right-Of-Use Asset Obtained In Exchange For Lease Liability [Abstract]
Right-Of-Use Asset Obtained In Exchange For Lease Liability
Depreciation and amortization
Depreciation, Depletion and Amortization
Schedule of Unrecognized Stock-Based Compensation
Share-Based Payment Arrangement, Nonvested Award, Cost [Table Text Block]
Other assets
Other Assets, Noncurrent
Customer [Domain]
Customer [Domain]
Entity Central Index Key
Entity Central Index Key
PEO Name
PEO Name
Schedule of Maturities of Term Loan
Schedule of Maturities of Long-Term Debt [Table Text Block]
Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year
Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year [Member]
Purchase obligation, to be paid, year two
Purchase Obligation, to be Paid, Year Two
Outstanding Aggregate Erroneous Compensation Amount
Outstanding Aggregate Erroneous Compensation Amount
Revolving Credit Facility
Revolving Credit Facility [Member]
Fair value of replacement equity attributable to pre-acquisition service
Adjustments to Additional Paid in Capital, Fair Value of Replacement Equity Attributable to Pre-acquisition Service
Adjustments to Additional Paid in Capital, Fair Value of Replacement Equity Attributable to Pre-acquisition Service
Arrangement Duration
Trading Arrangement Duration
Expected volatility, maximum
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Maximum
Computer software and equipment
Computer Equipment [Member]
Deferred revenue
Contract with Customer, Liability, Current
Prepaid expenses and other assets
Increase (Decrease) in Prepaid Expense and Other Assets
Exercise Price
Award Exercise Price
Entity Filer Category
Entity Filer Category
Local Phone Number
Local Phone Number
Additional 402(v) Disclosure
Additional 402(v) Disclosure [Text Block]
Share price (in usd per share)
Share Price
Stock-Based Compensation
Share-Based Payment Arrangement [Text Block]
Assets
Assets [Abstract]
Term loan, net of issuance costs (net of current portion)
Long-Term Debt, Excluding Current Maturities
Credit Facility [Axis]
Credit Facility [Axis]
Underlying Security Market Price Change
Underlying Security Market Price Change, Percent
2029
Finite-Lived Intangible Asset, Expected Amortization, Year Three
Debt Instrument [Axis]
Debt Instrument [Axis]
Weighted average grant date fair value, forfeited (in usd per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value
Credit Facility [Domain]
Credit Facility [Domain]
Gross Carrying Amount
Finite-Lived Intangible Assets, Gross
Stockholders’ equity:
Equity, Attributable to Parent [Abstract]
Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year
Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year [Member]
Debt instrument, covenant, leverage ratio
Debt Instrument, Covenant, Leverage Ratio
Debt Instrument, Covenant, Leverage Ratio
Entity Address, Address Line One
Entity Address, Address Line One
Purchase of treasury stock
Treasury Stock, Value, Acquired, Cost Method
Research and development
Research and Development Expense
Accumulated Other Comprehensive Income (Loss)
AOCI Attributable to Parent [Member]
Accounts receivable, allowance for doubtful accounts
Accounts Receivable, Allowance for Credit Loss, Current
Operating lease liabilities (net of current portion)
Operating Lease, Liability, Noncurrent
The Americas
Americas [Member]
Fair Value as of Grant Date
Award Grant Date Fair Value
Property, Plant and Equipment [Abstract]
Property, Plant and Equipment [Abstract]
Entity Registrant Name
Entity Registrant Name
Stock Price or TSR Estimation Method
Stock Price or TSR Estimation Method [Text Block]
Number of shares, granted (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period
Title and Position [Domain]
Title and Position [Domain]
Number of shares, forfeited (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Unrecognized Stock-Based Compensation Expense (in thousands)
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount
Document Quarterly Report
Document Quarterly Report
Long-term debt, fair value
Long-Term Debt, Fair Value
Changed Peer Group, Footnote
Changed Peer Group, Footnote [Text Block]
Counterparty Name [Domain]
Counterparty Name [Domain]
2028
Lessee, Operating Lease, Liability, to be Paid, Year Two
Number of operating segments
Number of Operating Segments
Operating leases
Leases, Operating [Abstract]
Net accretion of discounts and amortization of premiums on short-term investments
Accretion (Amortization) of Discounts and Premiums, Investments
Adjustment To PEO Compensation, Footnote
Adjustment To PEO Compensation, Footnote [Text Block]
Weighted average remaining contractual term (in years), outstanding
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term
Schedule of Carrying Value of Term Loan
Schedule of Debt [Table Text Block]
Weighted average grant date fair value, granted (in usd per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
Title
Trading Arrangement, Individual Title
Peer Group Total Shareholder Return Amount
Peer Group Total Shareholder Return Amount
Schedule of Acquired Intangible Assets Subject to Amortization
Schedule of Finite-Lived Intangible Assets [Table Text Block]
Restatement Determination Date:
Restatement Determination Date [Axis]
Non-PEO NEO
Non-PEO NEO [Member]
Aggregate intrinsic value, outstanding, beginning of period
Aggregate intrinsic value, outstanding, end of period
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value
Standby letters of credit
Letters of Credit Outstanding, Amount
Accounts Receivable
Accounts Receivable [Member]
Issuance of common stock under employee stock purchase plan
Stock Issued During Period, Value, Employee Stock Purchase Plan
Unrealized Gain
Debt Securities, Available-for-Sale, Accumulated Gross Unrealized Gain, before Tax
Name
Trading Arrangement, Individual Name
Award Type [Domain]
Award Type [Domain]
2027
Lessee, Operating Lease, Liability, to be Paid, Year One
Equity Awards Adjustments
Equity Awards Adjustments [Member]
Other
Other Noncash Income (Expense)
Pension Benefits Adjustments, Footnote
Pension Benefits Adjustments, Footnote [Text Block]
Disaggregation of Revenue [Line Items]
Disaggregation of Revenue [Line Items]
Compensation Amount
Outstanding Recovery Compensation Amount
Debt Instrument, Name [Domain]
Debt Instrument, Name [Domain]
Expected dividend yield
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Rate
Statement of Comprehensive Income [Abstract]
Statement of Comprehensive Income [Abstract]
Recovery of Erroneously Awarded Compensation Disclosure [Line Items]
Revenue recognized that was included in deferred revenue
Contract with Customer, Liability, Revenue Recognized
MNPI Disclosure Timed for Compensation Value
MNPI Disclosure Timed for Compensation Value [Flag]
Name
Awards Close in Time to MNPI Disclosures, Individual Name
Weighted average grant date fair value, beginning of period (in usd per share)
Weighted average grant date fair value, end of period (in usd per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Aggregate Erroneous Compensation Not Yet Determined
Aggregate Erroneous Compensation Not Yet Determined [Text Block]
2018 Employee Stock Purchase Plan ("2018 ESPP")
Employee Stock Purchase Plan
Shares to be issued under the 2018 ESPP
Employee Stock [Member]
Shares issued from Treasury (in shares)
Stock Issued During Period, Shares, Treasury Stock Reissued
Stock-based compensation
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition
Accumulated other comprehensive (loss) income
Accumulated Other Comprehensive Income (Loss), Net of Tax
Discrete expenses
Effective Income Tax Rate Reconciliation, Reconciling Items, Discrete Charges, Amount
Effective Income Tax Rate Reconciliation, Reconciling Items, Discrete Charges, Amount
Sales and marketing
Selling and Marketing Expense
2027
Long-Term Debt, Maturity, Year One
Financial Instruments [Domain]
Financial Instruments [Domain]
Income Statement Location [Axis]
Statement of Income Location, Balance [Axis]
Europe, Middle East and Africa
EMEA [Member]
Performance stock units ("PSUs")
PSUs
Performance Shares [Member]
Schedule of Cash and Cash Equivalents [Table]
Cash and Cash Equivalent [Table]
Aggregate Pension Adjustments Service Cost
Aggregate Pension Adjustments Service Cost [Member]
Schedule of Future Estimated Revenue Related To Unsatisfied Performance Obligations
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table Text Block]
Fair Value Hierarchy and NAV [Domain]
Fair Value Hierarchy and NAV [Domain]
Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets by Major Class [Axis]
Minimum
Minimum [Member]
Channel Network
Sales Channel, Through Intermediary [Member]
Company Selected Measure Name
Company Selected Measure Name
Debt
Debt Disclosure [Text Block]
Aggregate Available
Trading Arrangement, Securities Aggregate Available Amount
Cash payments for operating leases
Operating Lease, Payments
Proceeds from stock plans
Proceeds from Stock Plans
Microsoft
Microsoft [Member]
Microsoft
Stock Appreciation Rights (SARs)
Stock Appreciation Rights (SARs) [Member]
All Executive Categories
All Executive Categories [Member]
Common stock (par value: $0.01; 500,000 shares authorized; 131,255 and 129,046 shares issued at March 31, 2026 and December 31, 2025, respectively)
Common Stock, Value, Issued
Foreign tax expense
Current Foreign Tax Expense (Benefit)
Expected volatility, minimum
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Minimum
Short-term investments
Short-Term Investments
Finite-Lived Intangible Assets, Amortization Expense, Maturity Schedule [Abstract]
Finite-Lived Intangible Assets, Amortization Expense, Maturity Schedule [Abstract]
Commitments and Contingencies
Commitments and Contingencies Disclosure [Text Block]
Title and Position [Axis]
Title and Position [Axis]
Depreciation and amortization
Depreciation And Amortization, Property And Equipment
Depreciation and amortization related to property and equipment
Diluted (in shares)
Weighted-average shares used to compute net earnings (loss) per share, diluted (in shares)
Weighted Average Number of Shares Outstanding, Diluted
Segment Information
Segment Reporting, Policy [Policy Text Block]
Non-GAAP Measure Description
Non-GAAP Measure Description [Text Block]
Entity Small Business
Entity Small Business
Sales and marketing
Selling and Marketing Expense [Member]
Schedule of Revenue by Region
Revenue from External Customers by Geographic Areas [Table Text Block]
Income Tax Disclosure [Abstract]
Income Tax Disclosure [Abstract]
Restricted Cash and Cash Equivalent Item [Line Items]
Restricted Cash and Cash Equivalent Item [Line Items]
Document Transition Report
Document Transition Report
Estimated Fair Value, Due between one and two years
Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year One Through Five
Underlying Securities
Award Underlying Securities Amount
Concentration Risk [Line Items]
Concentration Risk [Line Items]
Equity Component [Domain]
Equity Component [Domain]
Document Period End Date
Document Period End Date
Schedule of Property and Equipment, Net by Geographic Area
Long-Lived Assets by Geographic Areas [Table Text Block]
PEO Actually Paid Compensation Amount
PEO Actually Paid Compensation Amount
Cash and Cash Equivalents [Domain]
Cash and Cash Equivalents [Domain]
Number of shares, forfeited/canceled (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures and Expirations in Period
Income Taxes
Income Tax Disclosure [Text Block]
Awards Close in Time to MNPI Disclosures, Table
Awards Close in Time to MNPI Disclosures [Table Text Block]
Revenue from Contract with Customer [Abstract]
Revenue from Contract with Customer [Abstract]
Weighted average remaining contractual term (in years), exercisable
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term
Document Type
Document Type
Level 3
Fair Value, Inputs, Level 3 [Member]
Net Earnings (Loss) Per Share
Earnings Per Share [Text Block]
Name
Outstanding Recovery, Individual Name
Additional paid-in capital
Additional Paid in Capital
Product and Service [Axis]
Product and Service [Axis]
Revenue
Revenue
Revenue from Contract with Customer, Excluding Assessed Tax
All Individuals
All Individuals [Member]
Long-Term Debt, Type [Domain]
Long-Term Debt, Type [Domain]
Purchases of property and equipment
Payments to Acquire Property, Plant, and Equipment
Name
Forgone Recovery, Individual Name
Total current assets
Assets, Current
Statistical Measurement [Axis]
Statistical Measurement [Axis]
Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested
Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested [Member]
Weighted average exercise price, forfeited/canceled (in usd per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price
Aggregate Erroneous Compensation Amount
Aggregate Erroneous Compensation Amount
Aggregate intrinsic value, exercised
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period, Intrinsic Value
Payments for taxes related to net share settlement of equity awards
Payment, Tax Withholding, Share-Based Payment Arrangement
Share-based payment arrangement, accelerated cost
Share-Based Payment Arrangement, Accelerated Cost
Amazon Web Services (AWS)
Amazon Web Services (AWS) [Member]
Amazon Web Services (AWS)
Peer Group Issuers, Footnote
Peer Group Issuers, Footnote [Text Block]
Erroneous Compensation Analysis
Erroneous Compensation Analysis [Text Block]
Schedule of Finite-Lived Intangible Assets [Table]
Intangible Asset, Finite-Lived [Table]
Other comprehensive (loss) income
Other comprehensive (loss) income
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
Current liabilities:
Liabilities, Current [Abstract]
Weighted-Average Remaining Contractual Term (in years)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Additional Disclosures [Abstract]
Purchase obligation, amount spent
Purchase Obligation, Amount Spent
Purchase Obligation, Amount Spent
Line of Credit Facility [Line Items]
Line of Credit Facility [Line Items]
Geographical [Axis]
Geographical [Axis]
Total operating expenses
Operating Expenses
Rule 10b5-1 Arrangement Terminated
Rule 10b5-1 Arrangement Terminated [Flag]
Risk-free interest rate, minimum
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Minimum
Level 1
Fair Value, Inputs, Level 1 [Member]
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Additional shares reserved (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Additional Shares Reserved
Share-Based Compensation Arrangement by Share-Based Payment Award, Additional Shares Reserved
Asia Pacific
Asia Pacific [Member]
Diluted (in usd per share)
Net earnings (loss) per share, diluted (in usd per share)
Earnings Per Share, Diluted
Erroneously Awarded Compensation Recovery
Erroneously Awarded Compensation Recovery [Table]
Accounts receivable (net of allowance for doubtful accounts of $794 and $656 at March 31, 2026 and December 31, 2025, respectively)
Accounts Receivable, after Allowance for Credit Loss, Current
Concentration Risk Benchmark [Domain]
Concentration Risk Benchmark [Domain]
Title of 12(b) Security
Title of 12(b) Security
Supplemental cash flow information related to leases:
Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract]
Amortization of deferred contract acquisition costs
Capitalized Contract Cost, Amortization
Professional services and other revenue
Service, Other [Member]
Other comprehensive (loss) income, net of tax:
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent [Abstract]
Perpetual license and maintenance revenue
License and Maintenance [Member]
Treasury Stock (in shares)
Beginning balance (in shares)
Ending balance (in shares)
Treasury Stock, Common, Shares
Net earnings (loss) per share:
Earnings Per Share [Abstract]
Contract with Customer, Sales Channel [Domain]
Contract with Customer, Sales Channel [Domain]
Collateral For Letters of Credit
Collateral For Letters of Credit [Member]
Collateral For Letters of Credit
Gross profit
Gross Profit
Schedule of Potentially Dilutive Securities
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
Deferred revenue
Increase (Decrease) in Contract with Customer, Liability
Contract with Customer, Sales Channel [Axis]
Contract with Customer, Sales Channel [Axis]
Less: Imputed interest
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Cash and Cash Equivalents [Line Items]
Cash and Cash Equivalents [Line Items]
Cash paid for income taxes, net of refunds
Income Taxes Paid, Net
Purchase of treasury stock (in shares)
Treasury Stock, Shares, Acquired
Restricted Cash and Cash Equivalents [Axis]
Restricted Cash and Cash Equivalents [Axis]
Corporate bonds
Corporate Bond Securities [Member]
Weighted average exercise price, exercised (in usd per share)
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
Total cash equivalents
Cash Equivalents [Member]
2028
Finite-Lived Intangible Asset, Expected Amortization, Year Two
Award Timing Disclosures [Line Items]
Term loan
Total
Long-Term Debt, Gross
Sales Method Risk
Sales Method Risk [Member]
Sales Method Risk
Accrued compensation
Employee-related Liabilities, Current
Property and Equipment, Net
Property, Plant and Equipment Disclosure [Text Block]
Total lease payments
Lessee, Operating Lease, Liability, to be Paid
Property and equipment, net
Property and equipment, net
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization
Deferred commissions
Capitalized Contract Cost, Net, Current
Trade name
Trade Names [Member]
Net income (loss)
Net income (loss)
Net income (loss)
Net Income (Loss) Attributable to Parent
Expiration Date
Trading Arrangement Expiration Date
Other current and noncurrent liabilities
Increase (Decrease) in Other Operating Liabilities
Restrictions on Cash and Cash Equivalents [Table]
Restrictions on Cash and Cash Equivalents [Table]
Unrealized (losses) gains on available-for-sale securities, net
Other Comprehensive Income (Loss), Available-for-Sale Securities Adjustment, Net of Tax, Portion Attributable to Parent
Restructuring
Restructuring Charges
Geographic Concentration Risk
Geographic Concentration Risk [Member]
Purchase of treasury stock
Payments for Repurchase of Common Stock
Adoption Date
Trading Arrangement Adoption Date
Compensation Actually Paid vs. Net Income
Compensation Actually Paid vs. Net Income [Text Block]
Accounts receivable
Increase (Decrease) in Accounts Receivable
Proceeds from stock issued in connection with the employee stock purchase plan
Proceeds, Issuance of Shares, Share-Based Payment Arrangement, Excluding Option Exercised
Entity Current Reporting Status
Entity Current Reporting Status
Customer [Axis]
Customer [Axis]
Awards Close in Time to MNPI Disclosures
Awards Close in Time to MNPI Disclosures [Table]
Income (loss) from operations
Operating Income (Loss)
Line of Credit
Line of Credit [Member]
Amortized Cost, Due within on year
Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, Year One
Accumulated deficit
Retained Earnings (Accumulated Deficit)
Leasehold improvements
Leaseholds and Leasehold Improvements [Member]
Schedule of Stock-based Compensation Expense
Share-Based Payment Arrangement, Cost by Plan [Table Text Block]
Financial Instrument [Axis]
Financial Instrument [Axis]
Statement of Financial Position [Abstract]
Statement of Financial Position [Abstract]
Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested
Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested [Member]
Executive Category:
Executive Category [Axis]
Current Fiscal Year End Date
Current Fiscal Year End Date
Acquired technology
Technology-Based Intangible Assets [Member]
Expected term (in years)
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term
Finite-Lived Intangible Assets, Major Class Name [Domain]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table
Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table [Member]
Shares available for grant (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant
Weighted Average Grant Date Fair Value
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]
Statement [Table]
Statement [Table]
Other (expense) income, net
Other Nonoperating Income (Expense)
Adjustments to reconcile net income (loss) to net cash provided by operating activities:
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract]
Cash flows from financing activities:
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract]
Equity Awards Adjustments, Excluding Value Reported in Compensation Table
Equity Awards Adjustments, Excluding Value Reported in the Compensation Table [Member]
Revenue
Revenue Benchmark [Member]
Vesting of performance stock units
Stock Issued During Period, Value, Performance Stock Unit
Stock Issued During Period, Value, Performance Stock Unit
Cash and Cash Equivalents [Abstract]
Cash and Cash Equivalents [Abstract]
Antidilutive securities excluded from computation of earnings per share (in shares)
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Weighted-average shares used to compute net earnings (loss) per share:
Weighted Average Number of Shares Outstanding, Diluted [Abstract]
All Adjustments to Compensation
All Adjustments to Compensation [Member]
Accounts payable and accrued expenses
Accounts Payable and Accrued Liabilities, Current
Amendment Flag
Amendment Flag
2028
Long-Term Debt, Maturity, Year Two
Internally developed software
Software Development [Member]
Income (loss) before income taxes
Income (Loss) Attributable to Parent, before Tax
Treasury stock (at cost: 16,682 and 10,596 shares at March 31, 2026 and December 31, 2025, respectively)
Treasury Stock, Common, Value
Thereafter
Lessee, Operating Lease, Liability, To Be Paid, After Year Four
Lessee, Operating Lease, Liability, To Be Paid, After Year Four
Leases
Lessee, Operating Leases [Text Block]
Termination Date
Trading Arrangement Termination Date
Net cash used in financing activities
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Insider Trading Policies and Procedures Adopted
Insider Trading Policies and Procedures Adopted [Flag]
Measure:
Measure [Axis]
Weighted average discount rate
Operating Lease, Weighted Average Discount Rate, Percent
Schedule of Stock Option Activity
Share-Based Payment Arrangement, Option, Activity [Table Text Block]
Long-Lived Tangible Asset [Domain]
Long-Lived Tangible Asset [Domain]
Schedule of Assets Measured at Fair Value on a Recurring Basis
Fair Value, Assets Measured on Recurring Basis [Table Text Block]
Basic (in shares)
Weighted-average shares used to compute net earnings (loss) per share, basic (in shares)
Weighted Average Number of Shares Outstanding, Basic
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Table]
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table]
Schedule of Computation of Basic and Diluted Net Loss Per Share
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Number of shares exercisable (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number
Cost of revenue
Cost of Revenue
Pay vs Performance Disclosure, Table
Pay vs Performance [Table Text Block]
Debt Disclosure [Abstract]
Debt Disclosure [Abstract]
Forgone Recovery due to Violation of Home Country Law, Amount
Forgone Recovery due to Violation of Home Country Law, Amount
Entity Tax Identification Number
Entity Tax Identification Number
Deferred commissions (net of current portion)
Capitalized Contract Cost, Net, Noncurrent
Weighted average exercise price, outstanding, beginning of period (in usd per share)
Weighted average exercise price, outstanding, end of period (in usd per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Forgone Recovery due to Expense of Enforcement, Amount
Forgone Recovery due to Expense of Enforcement, Amount
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Common stock, par value (in usd per share)
Common Stock, Par or Stated Value Per Share
Common stock, shares issued (in shares)
Beginning balance (in shares)
Ending balance (in shares)
Common Stock, Shares, Issued
Weighted average remaining lease term
Operating Lease, Weighted Average Remaining Lease Term
Goodwill and Intangible Assets
Goodwill and Intangible Assets Disclosure [Text Block]
Vesting of restricted stock units
Stock Issued During Period, Value, Restricted Stock Unit
Aggregate value of stock related to restricted stock units vesting during the period
Use of Estimates
Use of Estimates, Policy [Policy Text Block]
Schedule of ESPP Valuation Assumptions
Schedule of Share-Based Payment Award, Employee Stock Purchase Plan, Valuation Assumptions [Table Text Block]
Interest expense
Interest Expense, Nonoperating
Trading Arrangement:
Trading Arrangement [Axis]
Total Shareholder Return Amount
Total Shareholder Return Amount
Insider Trading Arrangements [Line Items]
Security Exchange Name
Security Exchange Name
Equity securities
Equity Securities [Member]
Number of shares, performance adjustment (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Performance Adjustment
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Performance Adjustment
2026
Long-Term Debt, Maturity, Remainder of Fiscal Year
Lessor, sublease income to be received 2028
Lessor, Operating Lease, Payment to be Received, Year Two
Remaining performance obligations, short-term
Remaining Performance Obligations, Short-Term
Remaining Performance Obligations, Short-Term
Total liabilities
Liabilities
Antidilutive Securities, Name [Domain]
Antidilutive Securities, Name [Domain]
Cash and Cash Equivalents [Axis]
Cash and Cash Equivalents [Axis]
Amortized Cost
Debt Securities, Available-for-Sale, Maturity, Allocated and Single Maturity Date, Amortized Cost
Credit facility, maximum borrowing capacity
Line of Credit Facility, Maximum Borrowing Capacity
Pension Adjustments Prior Service Cost
Pension Adjustments Prior Service Cost [Member]
Operating expenses:
Operating Expenses [Abstract]
Material Terms of Trading Arrangement
Material Terms of Trading Arrangement [Text Block]
Other current liabilities
Other Liabilities, Current
Statement [Line Items]
Statement [Line Items]
Asset backed securities
Asset-Backed Securities [Member]
Rule 10b5-1 Arrangement Adopted
Rule 10b5-1 Arrangement Adopted [Flag]
Cash and cash equivalents
Cash and Cash Equivalent
Counterparty Name [Axis]
Counterparty Name [Axis]
Risk-free interest rate, maximum
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Maximum
Common Stock
Common Stock [Member]
Number of shares, vested (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period
Estimated Fair Value
Debt Securities, Available-for-Sale
Employee contributions
Employee-related Liabilities
Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code
Non-NEOs
Non-NEOs [Member]
Net decrease 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
Dilutive impact of outstanding equity awards (in shares)
Weighted Average Number of Shares Outstanding, Diluted, Adjustment