Accumulated Amortization Finite-Lived Intangible Assets, Accumulated Amortization Accrued expenses Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities Perpetual software licenses Perpetual Software Licenses [Member] Perpetual Software Licenses Other Other Countries [Member] Other Countries Award Timing Predetermined Award Timing Predetermined [Flag] Threshold of convertible notes outstanding for partial redemption Debt Instrument, Partial Redemption, Convertible Debt Outstanding, Threshold Debt Instrument, Partial Redemption, Convertible Debt Outstanding, Threshold Nontaxable or nondeductible stock-based compensation Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-Based Payment Arrangement, Percent Entity File Number Entity File Number Additional Paid-In Capital Additional Paid-in Capital [Member] Tabular List, Table Tabular List [Table Text Block] Recently Adopted Accounting Standards / Recently Issued Accounting Standards Not Yet Adopted New Accounting Pronouncements, Policy [Policy Text Block] SOFR Secured Overnight Financing Rate (SOFR) [Member] Schedule of of Financial Instruments Measured at Fair value Fair Value, by Balance Sheet Grouping [Table Text Block] Research and development tax credits Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount Partner B Customer B [Member] Customer B Adjustment to Compensation: Adjustment to Compensation [Axis] Named Executive Officers, Footnote Named Executive Officers, Footnote [Text Block] Revenue Revenue from Contract with Customer [Text Block] Stock-based compensation Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost Number of shares purchased by employees (in shares) Stock Issued During Period, Shares, Employee Stock Purchase Plans Total current Current Income Tax Expense (Benefit) Adjustment to Compensation, Amount Adjustment to Compensation Amount Concentration risk percentage Concentration Risk, Percentage Revenue, remaining performance obligation, percentage Revenue, Remaining Performance Obligation, Percentage Other current assets and Other assets Increase (Decrease) in Other Operating Assets Noncash stock-based compensation Share-Based Payment Arrangement, Noncash Expense Employee Stock Option Share-Based Payment Arrangement, Option [Member] Schedule of Property, Plant and Equipment [Table] Property, Plant and Equipment [Table] Cash and Cash Equivalents Cash and Cash Equivalents, Policy [Policy Text Block] Percent Effective Income Tax Rate Reconciliation, Percent [Abstract] Total stockholders’ equity Beginning balance Ending balance Equity, Attributable to Parent Other comprehensive income (loss): Other Comprehensive Income (Loss), Net of Tax [Abstract] Insider Trading Policies and Procedures [Line Items] Schedule of Property and Equipment Property, Plant and Equipment [Table Text Block] Common stock, shares authorized (in shares) Common Stock, Shares Authorized Purchase of capped calls Payments For Purchase Of Option Contract Indexed To Equity Payments For Purchase Of Option Contract Indexed To Equity Concentration of Credit Risk Concentration Risk, Credit Risk, Policy [Policy Text Block] LIABILITIES AND STOCKHOLDERS’ EQUITY Liabilities and Equity [Abstract] State State and Local Jurisdiction [Member] Cover [Abstract] Cover [Abstract] Maximum Maximum [Member] Net Carrying Value Finite-Lived Intangible Assets, Net Loss on sale leaseback Sale and Leaseback Transaction, Gain (Loss), Net Non-PEO NEO Average Total Compensation Amount Non-PEO NEO Average Total Compensation Amount Debt Instrument [Line Items] Debt Instrument [Line Items] Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table] Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table] Adjustment to Non-PEO NEO Compensation Footnote Adjustment to Non-PEO NEO Compensation Footnote [Text Block] Retirement Benefits [Abstract] Retirement Benefits [Abstract] 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] Income before income taxes Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Entity Shell Company Entity Shell Company Schedule of Long-Term Debt Instruments [Table] Schedule of Long-Term Debt Instruments [Table] Proceeds from sale of headquarters, net Proceeds from Sale of Property, Plant, and Equipment Statement of Stockholders' Equity [Abstract] Statement of Stockholders' Equity [Abstract] Schedule of Income Taxes Paid, Net of Amounts Refunded Schedule of Cash Flow, Supplemental Disclosures [Table Text Block] Stock-based compensation Share-Based Compensation Restructuring Costs Share-Based Compensation Restructuring Costs Award Timing MNPI Considered Award Timing MNPI Considered [Flag] Line of Credit Facility [Table] Line of Credit Facility [Table] Option Indexed to Issuer's Equity, Type [Domain] Option Indexed to Issuer's Equity, Type [Domain] Beginning balance Ending balance Restructuring Reserve Domestic Income (Loss) from Continuing Operations before Income Taxes, Domestic Schedule of Stock-Based Compensation Expense Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block] Current portion of operating lease liabilities Less: Current portion of operating lease liabilities Operating Lease, Liability, Current Purchased software Software and Software Development Costs [Member] Document Fiscal Period Focus Document Fiscal Period Focus Trade and Other Receivables Receivable [Policy Text Block] Award Timing Method Award Timing Method [Text Block] Furniture and fixtures Furniture and Fixtures [Member] Award Type [Axis] Award Type [Axis] Deferred revenue, less current portion Opening balance Ending balance Contract with Customer, Liability, Noncurrent Software Development Costs Research, Development, and Computer Software, Policy [Policy Text Block] Sale Leaseback Transaction, Name [Domain] Sale Leaseback Transaction, Name [Domain] Trading Symbol Trading Symbol 2030 Lessee, Operating Lease, Liability, to be Paid, Year Four Changes in Valuation Allowances Valuation allowance Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent Share issuance related to stock-based compensation (in shares) Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture Entity Address, City or Town Entity Address, City or Town Effects of exchange rate — changes in cash Effect of Exchange Rate on Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation Non-PEO NEO Average Compensation Actually Paid Amount Non-PEO NEO Average Compensation Actually Paid Amount Statement of Income Location, Balance [Domain] Statement of Income Location, Balance [Domain] Restricted stock units Restricted Stock Units (RSUs) [Member] Employee severance and related costs Severance Costs Compensation Actually Paid vs. Other Measure Compensation Actually Paid vs. Other Measure [Text Block] Schedule of Purchased Intangible Assets, Net of Amortization Business Combination, Intangible Asset, Acquired, Finite-Lived [Table Text Block] Entity Emerging Growth Company Entity Emerging Growth Company Customer support Customer Support Service [Member] Customer Support Service [Member] Stock options outstanding (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] Unamortized debt issuance costs Unamortized debt issuance costs Debt Issuance Costs, Net Restructuring Reserve [Roll Forward] Restructuring Reserve [Roll Forward] Noncash change in fair value of equity securities Noncash Change In Fair Value Of Equity Securities Noncash Change In Fair Value Of Equity Securities Common stock, shares outstanding (in shares) Beginning balance (in shares) Ending balance (in shares) Common Stock, Shares, Outstanding Number of annual vesting tranches Share-Based Compensation Arrangement By Share-Based Payment Award, Number Of Annual Vesting Tranches Share-Based Compensation Arrangement By Share-Based Payment Award, Number Of Annual Vesting Tranches Debt Conversion Terms Two Debt Conversion Terms Two [Member] Debt Conversion Terms Two Schedule of Disaggregation of Revenue Disaggregation of Revenue [Table Text Block] Deferred commissions Deferred Tax Liabilities, Deferred Commissions Deferred Tax Liabilities, Deferred Commissions Current: Current Income Tax Expense (Benefit), Continuing Operations [Abstract] 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 Expected Intangible Assets Future Amortization Expense Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] 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 Income tax expense (benefit) Total income tax expense (benefit) Income Tax Expense (Benefit) Basis spread on variable rate Debt Instrument, Basis Spread on Variable Rate Preferred stock, shares issued (in shares) Preferred Stock, Shares Issued Pension Adjustments Service Cost Pension Adjustments Service Cost [Member] Fair Value Hierarchy and NAV [Axis] Fair Value Hierarchy and NAV [Axis] Property and equipment, gross Property, Plant and Equipment, Gross Prime Rate Prime Rate [Member] Total Recorded Unconditional Purchase Obligation Maximum special and additional interest percentage Debt Instrument, Interest Rate, Special And Additional Interest, Maximum, Percentage Debt Instrument, Interest Rate, Special And Additional Interest, Maximum, Percentage Restructuring Restructuring and Related Activities Disclosure [Text Block] Noncash operating lease expense Operating Lease, Right-of-Use Asset, Periodic Reduction Compensation Actually Paid vs. Company Selected Measure Compensation Actually Paid vs. Company Selected Measure [Text Block] Additions Goodwill, Acquired During Period Business combination, net of cash acquired Payments to Acquire Businesses, Net of Cash Acquired Maximum face amount for over-allotment option Debt Instrument, Face Amount, Maximum Over-Allotment Option Debt Instrument, Face Amount, Maximum Over-Allotment Option Federal Income Tax Paid, Federal, after Refund Received All Trading Arrangements All 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Net cash provided by operating activities Cash Provided by (Used in) Operating Activity, Including Discontinued Operation Debt term Debt Instrument, Term Effective Income Tax Rate Reconciliation [Table] Effective Income Tax Rate Reconciliation [Table] Property and equipment, depreciation period (in years) Property, Plant and Equipment, Useful Life Preferred stock, par value (in dollars per share) Preferred Stock, Par or Stated Value Per Share Revenues from External Customers and Long-Lived Assets [Line Items] Revenues from External Customers and Long-Lived Assets [Line Items] Subsequent Event Subsequent Event [Member] Equity Valuation Assumption Difference, Footnote Equity Valuation Assumption Difference, Footnote [Text Block] PEO Total Compensation Amount PEO Total Compensation Amount Foreign Income Tax Paid, Foreign, after Refund Received [Abstract] Depreciation and amortization expense Depreciation Long-Term Debt, Type [Axis] Long-Term Debt, Type [Axis] Deferred commissions cost Increase (Decrease) In Deferred Sales Commissions Increase (Decrease) in Deferred Sales Commissions Equity Components Equity Components [Axis] Property, Plant and Equipment [Line Items] Property, Plant and Equipment [Line Items] Convertible Debt Convertible Debt [Member] Non-Rule 10b5-1 Arrangement Adopted Non-Rule 10b5-1 Arrangement Adopted [Flag] Number of reportable segments Number of Reportable Segments Advertising Costs Advertising Cost [Policy Text Block] Other costs Other Restructuring Costs Entity Address, State or Province Entity Address, State or Province Noncash lease impairment Operating Lease, Impairment Loss Total current liabilities Liabilities, Current Restructuring and Related Cost, Cost Incurred to Date Restructuring and Related Cost, Cost Incurred to Date Individual: Individual [Axis] 2030 Recorded Unconditional Purchase Obligation, to be Paid, Year Four Income Tax Jurisdiction [Domain] Income Tax Jurisdiction [Domain] Document Annual Report Document Annual Report Research and development Research and Development Expense [Member] Forgone Recovery, Explanation of Impracticability Forgone Recovery, Explanation of Impracticability [Text Block] Entity Interactive Data Current Entity Interactive Data Current Deferred revenue Deferred Tax Assets, Deferred Income Revenue / Deferred Commissions Cost / Deferred Revenue Revenue from Contract with Customer [Policy Text Block] Debt Conversion Terms One Debt Conversion Terms One [Member] Debt Conversion Terms One Weighted average remaining amortization period of intangibles assets Finite-Lived Intangible Assets, Remaining Amortization Period Schedule of Long-term Purchase Commitment Long-Term Purchase Commitment [Table Text Block] Disaggregation of Revenue [Table] Disaggregation of Revenue [Table] Net operating losses Deferred Tax Assets, Operating Loss Carryforwards Long-Lived Tangible Asset [Axis] Long-Lived Tangible Asset [Axis] Initial cap price (in dollars per share) Option Indexed To Issuer's Equity, Cap Price Option Indexed To Issuer's Equity, Cap Price Term-based license Term-based software licenses Term-based Software, Licenses [Member] Software, Licenses [Member] Other assets Other Assets, Noncurrent Customer [Domain] Customer [Domain] Central Index Key Entity Central Index Key PEO Name PEO Name Conversion price (in dollars per share) Debt Instrument, Convertible, Conversion Price Total revenues Revenues 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] Restructuring Costs Associated with Exit or Disposal Activities or Restructurings, Policy [Policy Text Block] Outstanding Aggregate Erroneous Compensation Amount Outstanding Aggregate Erroneous Compensation Amount Deferred revenue Opening balance Ending balance Contract with Customer, Liability, Current Exercise Price Award Exercise Price Entity Filer Category Entity Filer Category U.S. federal statutory tax rate Statutory federal income tax expense rate Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent Subsequent Event Type [Axis] Subsequent Event Type [Axis] Contingent consideration liability Contingent consideration Business Combination, Contingent Consideration, Liability, Current Cash consideration from sale of property Disposal Group, Including Discontinued Operation, Consideration 2029 Finite-Lived Intangible Asset, Expected Amortization, Year Three Deferred tax assets: Deferred Tax Assets, Net [Abstract] Gross Carrying Amount Finite-Lived Intangible Assets, Gross 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] Entity Address, Address Line One Entity Address, Address Line One Research and development Research and Development Expense Accumulated Other Comprehensive Loss AOCI Attributable to Parent [Member] Allowance for doubtful accounts Accounts Receivable, Allowance for Credit Loss, Current Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract] Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract] Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] Fair Value as of Grant Date Award Grant Date Fair Value NOL carryforwards Operating Loss Carryforwards Worldwide Changes in Unrecognized Tax Benefits Effective Income Tax Rate Reconciliation, Tax Contingency, Amount Dilutive effect of potential common shares (in shares) Incremental Common Shares Attributable to Dilutive Effect of Share-Based Payment Arrangements Granted (in shares) Number of awards granted (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period 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 Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount Sale Leaseback Transaction, Description [Axis] Sale Leaseback Transaction, Description [Axis] Deferred income taxes Deferred Income Taxes and Tax Credits Changed Peer Group, Footnote Changed Peer Group, Footnote [Text Block] 2028 Lessee, Operating Lease, Liability, to be Paid, Year Two Adjustment To PEO Compensation, Footnote Adjustment To PEO Compensation, Footnote [Text Block] Title Trading Arrangement, Individual Title Peer Group Total Shareholder Return Amount Peer Group Total Shareholder Return Amount Total cash consideration Payments to Acquire Businesses, Gross Impairment charges Noncash impairment charges Impairment of Long-Lived Assets to be Disposed of Non-PEO NEO Non-PEO NEO [Member] Brazil BRAZIL NOL carryforwards, subject to expiration Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration Award Type [Domain] Award Type [Domain] 2027 Lessee, Operating Lease, Liability, to be Paid, Year One Equity Awards Adjustments Equity Awards Adjustments [Member] Leasehold improvements Leasehold Improvements [Member] Advertising expenses Advertising Expense Pension Benefits Adjustments, Footnote Pension Benefits Adjustments, Footnote [Text Block] Disaggregation of Revenue [Line Items] Disaggregation of Revenue [Line Items] Canada CANADA Compensation Amount Outstanding Recovery Compensation Amount Deferred: Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract] Debt Instrument, Name [Domain] Debt Instrument, Name [Domain] Dividend yield Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Rate Recovery of Erroneously Awarded Compensation Disclosure [Line Items] Restructuring Restructuring Charges [Member] Revenue recognized in period, included in opening deferred revenue balance Contract with Customer, Liability, Revenue Recognized MNPI Disclosure Timed for Compensation Value MNPI Disclosure Timed for Compensation Value [Flag] Foreign tax effects for other foreign jurisdictions Foreign earnings taxed at different rates Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent Deferred tax assets, net Business Combination, Recognized Asset Acquired, Deferred Tax Asset Change in contingent consideration Noncash change in fair value of contingent consideration Change in contingent consideration Business Combination, Contingent Consideration, Change in Contingent Consideration, Liability, Increase (Decrease) ESPP Employee Stock [Member] Documents Incorporated by Reference Documents Incorporated by Reference [Text Block] Accumulated other comprehensive loss Accumulated Other Comprehensive Income (Loss), Net of Tax Sales and marketing Selling and Marketing Expense Total deferred tax liabilities Deferred Tax Liabilities, Gross Audit Information [Abstract] Audit Information [Abstract] Audit Information Market PSUs Performance Shares [Member] Aggregate Pension Adjustments Service Cost Aggregate Pension Adjustments Service Cost [Member] Unbilled Receivable (Long-Term) Contract With Customer, Asset, Net, Noncurrent [Roll Forward] Contract With Customer, Asset, Net, Noncurrent [Roll Forward] Nontaxable or nondeductible other Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount Developed technology Developed Technology Rights [Member] Finite-Lived Intangible Assets by Major Class [Axis] Finite-Lived Intangible Assets by Major Class [Axis] Minimum Minimum [Member] Withholding taxes Effective Income Tax Rate Reconciliation, Withholding Taxes, Amount Effective Income Tax Rate Reconciliation, Withholding Taxes, Amount Accounts, Notes, Loans and Financing Receivable [Line Items] Accounts, Notes, Loans and Financing Receivable [Line Items] Company Selected Measure Name Company Selected Measure Name Partner A Customer A [Member] Customer A Debt Debt Disclosure [Text Block] Aggregate Available Trading Arrangement, Securities Aggregate Available Amount Accounts payable Accounts Payable, Current Software updates and customer support costs amortization period (in years) Capitalized Contract Cost, Amortization Period Stock Appreciation Rights (SARs) Stock Appreciation Rights (SARs) [Member] Foreign Current Foreign Tax Expense (Benefit) Restructuring Plan [Domain] Restructuring Plan [Domain] Volatility, minimum Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Minimum Goodwill [Roll Forward] Goodwill [Roll Forward] Purchase of capped calls, net of tax Adjustments To Additional Paid In Capital, Option Indexed To Issuer's Equity Adjustments To Additional Paid In Capital, Option Indexed To Issuer's Equity Commitments and Contingencies Commitments and Contingencies Disclosure [Text Block] Diluted (in shares) Diluted weighted average shares outstanding (in shares) Weighted Average Number of Shares Outstanding, Diluted Non-GAAP Measure Description Non-GAAP Measure Description [Text Block] Foreign tax credits Foreign Tax Credits [Member] Foreign Tax Credits Threshold days prior to the maturity date for redemption Debt Instrument, Convertible, Threshold Trading Days Prior To Maturity Debt Instrument, Convertible, Threshold Trading Days Prior To Maturity Subscription arrangement term Subscription Arrangement Term Subscription Arrangement Term Entity Small Business Entity Small Business Sales and marketing Selling and Marketing Expense [Member] Percentage of business acquired Business Combination, Voting Equity Interest Acquired, Percentage Income Tax Disclosure [Abstract] Income Tax Disclosure [Abstract] Preferred stock, shares outstanding (in shares) Preferred Stock, Shares Outstanding Performance obligation, expected payment terms Revenue, Performance Obligation, Description Of Payment Terms, Period Revenue, Performance Obligation, Description Of Payment Terms, Period State Current State and Local Tax Expense (Benefit) Document Transition Report Document Transition Report Underlying Securities Award Underlying Securities Amount Equity Component [Domain] Equity Component [Domain] Document Period End Date Document Period End Date Deferred Revenue (Current) Contract With Customer, Liability, Current [Roll Forward] Contract with Customer, Liability, Current [Roll Forward] Income Taxes Income Tax Disclosure [Text Block] United Kingdom UNITED KINGDOM Payment of contingent liability Payment for Contingent Consideration Liability, Financing Activities Awards Close in Time to MNPI Disclosures, Table Awards Close in Time to MNPI Disclosures [Table Text Block] Short-term lease cost Short-Term Lease, Cost Operating lease liabilities Increase (Decrease) in Operating Lease Liability Fair value of the Notes Convertible Debt, Fair Value Disclosures Document Type Document Type Level 3 Fair Value, Inputs, Level 3 [Member] Name Outstanding Recovery, Individual Name Product and Service [Axis] Product and Service [Axis] Variable lease cost Variable Lease, Cost Total revenues Customer support revenue Revenue from Contract with Customer, Excluding Assessed Tax Total current assets Assets, Current Finite-lived intangible assets acquired Finite-Lived Intangible Assets Acquired Statistical Measurement [Axis] Statistical Measurement [Axis] Annual unused commitment fee rate Line of Credit Facility, Unused Capacity, Commitment Fee Percentage Share repurchase program, amount approved Share Repurchase Program, Authorized, Amount Financial assets measured at fair value Financial Assets, Fair Value Disclosure Financial Assets, Fair Value Disclosure Aggregate Erroneous Compensation Amount Aggregate Erroneous Compensation Amount Disposal Group Name [Axis] Disposal Group Name [Axis] Total intrinsic value of options exercised Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period, Intrinsic Value Peer Group Issuers, Footnote Peer Group Issuers, Footnote [Text Block] Share Repurchase Program [Domain] Share Repurchase Program [Domain] Other comprehensive income (loss) Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent Current liabilities: Liabilities, Current [Abstract] Total operating expenses Operating Expenses Final aggregate contingent consideration Business Combination, Consideration Transferred, Contingent Consideration Business Combination, Contingent Consideration, Final Achievement, Amount Risk-free interest rate, minimum Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Minimum Borrowings under the credit facility Long-Term Line of Credit Level 1 Fair Value, Inputs, Level 1 [Member] Noncash adjustment on headquarters sale leaseback Gain (Loss) on Disposition of Assets Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items] Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items] Accrued liabilities Increase (Decrease) in Accrued Liabilities Diluted (in dollars per share) Diluted net income per common share (in dollars per share) Earnings Per Share, Diluted Trade accounts receivable, net Opening balance Ending balance Accounts Receivable, after Allowance for Credit Loss, Current Noncash activities: Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract] State Income Tax Paid, State and Local, after Refund Received Auditor Location Auditor Location Gross margin Gross Profit Repurchase of common stock Stock Repurchased and Retired During Period, Value Amortization of deferred commissions costs Amortization of Deferred Sales Commissions Comprehensive Income Comprehensive Income, Policy [Policy Text Block] Domestic Domestic Tax Jurisdiction [Member] Accrued Liabilities Accounts Payable and Accrued Liabilities Disclosure [Text Block] Less: Imputed interest Lessee, Operating Lease, Liability, Undiscounted Excess Amount Tax Credit Carryforward [Axis] Tax Credit Carryforward [Axis] Nontaxable or nondeductible other Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent Income taxes paid Income taxes, net of amounts refunded Income Taxes Paid, Net 2028 Finite-Lived Intangible Asset, Expected Amortization, Year Two Total accrued liabilities Accrued Liabilities Assets held for sale Disposal Group, Including Discontinued Operation, Assets, Current Principal amount Long-Term Debt, Gross Entity Well-known Seasoned Issuer Entity Well-known Seasoned Issuer Property and Equipment Property, Plant and Equipment Disclosure [Text Block] Total minimum lease payments Lessee, Operating Lease, Liability, to be Paid Expiration Date Trading Arrangement Expiration Date Other liabilities Increase (Decrease) in Other Operating Liabilities 2031 Finite-Lived Intangible Asset, Expected Amortization, Year Five Property and equipment, net Property and equipment, net Property, Plant and Equipment, Net Restructuring Restructuring charges Total restructuring charges Restructuring Charges Compensation Actually Paid vs. Net Income Compensation Actually Paid vs. Net Income [Text Block] Increase Increase (Decrease) in Accounts Receivable Restructuring Cost [Table] Restructuring Cost [Table] Entity Current Reporting Status Entity Current Reporting Status Maximum software warranty period (in days) Maximum Software Warranty Period Maximum software warranty period. Increase Contract With Customer, Liability, Noncurrent, Increase (Decrease) Contract With Customer, Liability, Noncurrent, Increase (Decrease) Awards Close in Time to MNPI Disclosures Awards Close in Time to MNPI Disclosures [Table] Proceeds from issuance of convertible notes Proceeds from Convertible Debt U.S. federal statutory tax rate Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount Foreign tax credit Foreign tax credits Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent Satori Cyber, Ltd Satori Cyber, Ltd [Member] Satori Cyber, Ltd Statement of Financial Position [Abstract] Statement of Financial Position [Abstract] Executive Category: Executive Category [Axis] Stock-based compensation Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-Based Payment Arrangement, Percent State and local income taxes, net of federal income tax effect State and local income tax expense, net of federal income tax effect Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent Sale and Leaseback Transaction Sale Leaseback Transactions [Text Block] Current Fiscal Year End Date Current Fiscal Year End Date Expected life (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] 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] Options available for future grant (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant India INDIA Maximum employee payroll percent deduction of salary Share-Based Compensation Arrangement by Share-Based Payment Award, Maximum Employee Subscription Rate Equity Awards Adjustments, Excluding Value Reported in Compensation Table Equity Awards Adjustments, Excluding Value Reported in the Compensation Table [Member] Enacted tax law changes Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent Share issuance related to business combination Stock Issued During Period, Value, Acquisitions Beginning balance of unrecognized tax benefits Ending balance of unrecognized tax benefits Unrecognized Tax Benefits Total identifiable net assets acquired and liabilities assumed Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less) Proceeds from issuance of debt, net of issuance costs Proceeds from Debt, Net of Issuance Costs Anti-dilutive shares excluded from weighted average shares outstanding (in shares) Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Weighted average common shares outstanding: Weighted Average Number of Shares Outstanding, Diluted [Abstract] Poland POLAND Increase Contract With Customer, Liability, Current, Increase (Decrease) Contract With Customer, Liability, Current, Increase (Decrease) Leases Lessee, Operating Leases [Text Block] Net cash provided by (used in) financing activities Cash Provided by (Used in) Financing Activity, Including Discontinued Operation Measure: Measure [Axis] Thereafter Finite-Lived Intangible Asset, Expected Amortization, after Year Five Long-Lived Tangible Asset [Domain] Long-Lived Tangible Asset [Domain] Share repurchase program, remaining available amount Share Repurchase Program, Remaining Authorized, Amount Total cost of revenues Cost of Product and Service Sold Disposal Group Classification [Domain] Disposal Group Classification [Domain] Receivables Billing Status [Domain] Receivables Billing Status [Domain] Domestic permanent differences including acquisition items Effective Income Tax Rate Reconciliation Permanent Differences Effective income tax rate reconciliation permanent differences. Pay vs Performance Disclosure, Table Pay vs Performance [Table Text Block] Forgone Recovery due to Violation of Home Country Law, Amount Forgone Recovery due to Violation of Home Country Law, Amount Risk-free interest rate Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate Amortization of debt issuance costs Amortization of debt issuance costs Amortization of Debt Issuance Costs Entity Tax Identification Number Entity Tax Identification Number Other current assets and Other assets Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Asset, Current And Other Asset, Noncurrent Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Asset, Current And Other Asset, Noncurrent Deferred commissions cost Capitalized Contract Cost, Net, Noncurrent Schedule of Lease Term and Discount Rate Schedule of Lease Term and Discount Rate [Table Text Block] Schedule of Lease Term and Discount Rate Common stock, shares issued (in shares) Common Stock, Shares, Issued Weighted-average remaining term (in years) Operating Lease, Weighted Average Remaining Lease Term Goodwill and Intangible Assets, Net Goodwill and Intangible Assets Disclosure [Text Block] Entity Public Float Entity Public Float Withholding taxes Deferred Tax Liabilities, Withholding Taxes Deferred Tax Liabilities, Withholding Taxes Schedule of Changes in Goodwill Schedule of Goodwill [Table Text Block] Interest expense Interest Expense, Nonoperating Trading Arrangement: Trading Arrangement [Axis] Total Shareholder Return Amount Total Shareholder Return Amount Security Exchange Name Security Exchange Name Total foreign Income Tax Paid, Foreign, after Refund Received Borrowing capacity Line of Credit Facility, Maximum Borrowing Capacity Tax reserves Effective Income Tax Rate Reconciliation, Tax Reserves, Percent Effective income tax rate reconciliation for changes in tax reserves. 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