75000 - Document - Document and Entity Information
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75010 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS
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75020 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical)
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75030 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited)
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75040 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited)
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75050 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS' DEFICIT (Unaudited)
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75060 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited)
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995455 - Disclosure - Description of Business and Basis of Presentation
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995465 - Disclosure - Revenue
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995475 - Disclosure - Fair Value of Financial Instruments
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995485 - Disclosure - Derivative Instruments
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995495 - Disclosure - Balance Sheet Components
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995505 - Disclosure - Leases
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995515 - Disclosure - Commitments and Contingencies
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995525 - Disclosure - Debt
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995535 - Disclosure - Redeemable Convertible Preferred Stock and Stockholders' Deficit
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995545 - Disclosure - Stock-Based Compensation
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995555 - Disclosure - Net Income per Share Attributable to Common Stockholders
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995565 - Disclosure - Income Taxes
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995575 - Disclosure - Description of Business and Basis of Presentation (Policies)
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995585 - Disclosure - Fair Value of Financial Instruments (Tables)
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995595 - Disclosure - Derivative Instruments (Tables)
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995605 - Disclosure - Balance Sheet Components (Tables)
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995615 - Disclosure - Leases (Tables)
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995625 - Disclosure - Commitments and Contingencies (Tables)
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995635 - Disclosure - Debt (Tables)
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995645 - Disclosure - Stock-Based Compensation (Tables)
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995655 - Disclosure - Net Income per Share Attributable to Common Stockholders (Tables)
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995665 - Disclosure - Description of Business and Basis of Presentation - Additional Information (Details)
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995675 - Disclosure - Revenues - Additional Information (Details)
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995685 - Disclosure - Revenues - Additional Information (Details 1)
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995695 - Disclosure - Fair Value of Financial Instruments - Summary of Estimated Fair Value Disclosure Requirements (Details)
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995705 - Disclosure - Fair Value of Financial Instruments - Additional Information (Details)
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995715 - Disclosure - Fair Value of Financial Instruments - Summary of Contractual Maturities of Cash Equivalents and Short-Term Investments (Details)
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995725 - Disclosure - Derivative Instruments - Schedule of Notional Amounts of Outstanding Foreign Currency Forward Contracts (Details)
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995735 - Disclosure - Derivative Instruments - Schedule of Pre-tax Losses Associated with Foreign Currency Forward Contracts (Details)
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995745 - Disclosure - Derivative Instruments - Additional Information (Details)
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995755 - Disclosure - Balance Sheet Components - Schedule of Property and Equipment, Net (Details)
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995765 - Disclosure - Balance Sheet Components - Additional Information (Details)
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995775 - Disclosure - Leases - Additional Information (Details)
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995785 - Disclosure - Leases - Schedule of Lease Cost Included In Operating Expenses in Condensed Consolidated Statements of Operations (Details)
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995795 - Disclosure - Leases - Summary of Maturities of Operating and Finance Lease Liabilities (Details)
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995805 - Disclosure - Leases - Summary of Maturities of Operating and Finance Lease Liabilities (Details) 2
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995815 - Disclosure - Leases - Summary of Maturities of Operating and Finance Lease Liabilities (Details) 3
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995825 - Disclosure - Leases - Summary of Maturities of Operating and Finance Lease Liabilities (Details) 4
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995835 - Disclosure - Leases - Summary of Maturities of Operating and Finance Lease Liabilities (Parenthetical) (Details)
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995845 - Disclosure - Commitments and Contingencies - Additional Information (Details)
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995855 - Disclosure - Commitments and Contingencies - Future Minimum Payments under Non-cancellable Contractual Purchases (Details)
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995865 - Disclosure - Debt - Additional Information (Details)
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995875 - Disclosure - Debt - Schedule of Net Carrying Amounts of Liability Component of Convertible Notes (Details)
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995885 - Disclosure - Redeemable Convertible Preferred Stock and Stockholders Deficit - Additional Information (Details)
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995895 - Disclosure - Stock-Based Compensation - Additional Information (Details)
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995905 - Disclosure - Stock-Based Compensation - Summary of Stock Option Activity Under Equity Incentive Plans and Related Information (Details)
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995915 - Disclosure - Stock-Based Compensation - Summary of Restricted Stock Unit and Awards Activity Under Equity Incentive Plans and Related Information (Details)
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995925 - Disclosure - Stock-Based Compensation - Summary of Components of Stock-Based Compensation Expense (Details)
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995935 - Disclosure - Net Income per Share Attributable to Common Stockholders - Summary of Computation of Basic and Diluted Net Income Per Share Attributable to Common Stockholders (Details)
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995945 - Disclosure - Net Income per Share Attributable to Common Stockholders - Summary of Computation of Basic and Diluted Net Income Per Share Attributable to Common Stockholders (Details) 2
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995955 - Disclosure - Net Income per Share Attributable to Common Stockholders - Summary of Computation of Basic and Diluted Net Income Per Share Attributable to Common Stockholders (Details) 2
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995965 - Disclosure - Net Income per Share Attributable to Common Stockholders - Summary of Weighted Average Outstanding Shares Excluded from Computation of Diluted Net Income per Share Attributable to Common Stockholders (Details)
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995975 - Disclosure - Income Taxes - Additional Information (Details)
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Weighted -Average Grant Date Fair Value, Vested
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value
Concentration Risk Type
Concentration Risk Type [Axis]
Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code
Debt, net, non-current
Long-Term Debt, Excluding Current Maturities
Long-term Debt, Excluding Current Maturities, Total
Purchase price per share
Shares Acquired, Average Cost Per Share
Plan Name
Plan Name [Axis]
Entity Current Reporting Status
Entity Current Reporting Status
Significant Customer
Significant Customer [Member]
Significant customer.
Japan
JAPAN
Operating expenses:
Operating Expenses [Abstract]
Level 2
Fair Value, Inputs, Level 2 [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]
Commitments and Contingencies
Commitments and Contingencies Disclosure [Text Block]
Cash Flow Hedging [Member]
Cash Flow Hedges
Class A Common Stock, shares authorized
Common Stock, Shares Authorized
Temporary equity, par value per share
Temporary Equity, Par or Stated Value Per Share
Document Fiscal Period Focus
Document Fiscal Period Focus
Debt instrument interest rate stated percentage
Debt Instrument, Interest Rate, Stated Percentage
Revenue from Contract with Customer [Abstract]
Entity Shell Company
Entity Shell Company
Temporary equity, shares outstanding
Temporary equity, Beginning, Shares
Temporary equity, Ending, Shares
Temporary Equity, Shares Outstanding
Convertible Debt [Member]
Convertible Senior Notes
Segment Reporting, Policy [Policy Text Block]
Segments
Cash and cash equivalents
Cash and cash equivalents, beginning of period
Cash and cash equivalents, end of period
Cash and Cash Equivalent
Cash and Cash Equivalents, at Carrying Value, Total
Market-Based Restricted Stock Units [Member]
Market-Based Restricted Stock Units [Member]
Market-Based Restricted Stock Units
Fiscal Two Thousand And Twenty Seven Executive Bonus Plan [Member]
Fiscal two thousand and twenty seven executive bonus plan.
Fiscal 2027 Executive Bonus Plan
Class A Common Stock, shares issued
Common Stock, Shares, Issued
Common Stock, Shares, Issued, Total
Asset Class
Asset Class [Domain]
Statement [Table]
Statement [Table]
Statement [Line Items]
Statement [Line Items]
Shares repurchased amount
Treasury Stock, Value, Acquired, Cost Method
Entity Filer Category
Entity Filer Category
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]
Proceeds from Maturities, Prepayments and Calls of Short-Term Investments
Maturities of short-term investments
Derivative, Gain (Loss), Statement of Income or Comprehensive Income [Extensible Enumeration]
Liabilities and Equity
Total liabilities, convertible preferred stock and stockholders' deficit
Debt Instrument [Line Items]
Debt Instrument [Line Items]
Credit Concentration Risk
Credit Concentration Risk [Member]
Weighted-Average Exercise Price, Exercisable
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price
Long-Lived Tangible Asset
Long-Lived Tangible Asset [Axis]
Net foreign currency translation gain (loss)
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent, Total
Foreign currency translation gain
Hedging Relationship [Axis]
Performance Based Restricted Stock Units [Member]
Performance Based Restricted Stock Units Member.
Performance-Based Restricted Stock Units
Debt Instrument, Date of First Required Payment
Date of first required payment
Derivative [Line Items]
Derivative [Line Items]
Cash equivalents
Cash and Cash Equivalents, Fair Value Disclosure
Cash equivalents, Estimated Fair Value
Total purchase price allocated to goodwill
Goodwill
Balance as of January 31, 2021
Goodwill
Goodwill, Total
Balance as of October 31, 2021
Other
Other Noncash Income (Expense)
Other Noncash Income (Expense), Total
Options to purchase common stock
Issuance of common stock under employee equity plans, net of shares withheld for employee payroll taxes, (in shares)
Stock Issued During Period Shares Under Employee Equity Plans Net Of Shares Withheld For Employee Payroll Taxes
Stock issued during period shares under employee equity plans net of shares withheld for employee payroll taxes.
Interest income
Investment Income, Interest
Geographical [Domain]
Payments to Acquire Intangible Assets
Capitalized software costs
Numerator:
Net Income (Loss) Available to Common Stockholders, Basic [Abstract]
Number of employee equity plans
Number of Employee Equity Plans
Number of employee equity plans.
Total lease term of sublease arrangement
Sublease Term
Sublease term.
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Decrease in additional paid-in capital
Additional paid-in capital
Additional Paid in Capital, Common Stock
Additional Paid in Capital, Common Stock, Beginning Balance
Additional Paid in Capital, Common Stock, Ending Balance
Unamortized issuance costs
Debt Issuance Costs, Net
Debt Issuance Costs, Net, Total
Purchase obligation, due to be paid in 2024
Purchase Obligation, to be Paid, Remainder of Fiscal Year
Remainder of 2027
Summary of Significant Accounting Policies
Significant Accounting Policies [Text Block]
Property Plant And Equipment [Line Items]
Property, Plant and Equipment [Line Items]
Share Repurchase Program
Share Repurchase Program [Axis]
Operating Leases Future Minimum Payments Sublease Rentals Proceeds Due In Next Twelve Months
Operating leases future minimum payments sublease rentals proceeds due in next twelve months.
Non-cancellable sublease proceeds for the year ending January 31, 2028
Disaggregation of Revenue [Table]
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Summary of Computation of Basic and Diluted Net Income Per Share Attributable to Common Stockholders
Commitments And Contingencies [Line Items]
Commitments And Contingencies [Line Items]
Commitments and contingencies.
Investments Classified by Contractual Maturity Date [Table Text Block]
Summary of Contractual Maturities of Cash Equivalents and Short-Term Investments
Earnings Per Share, Basic, Total
Earnings Per Share, Basic
Net loss per share attributable to common stockholders, basic and diluted
Net income per share attributable to common stockholders, basic
Purchase Obligation, Fiscal Year Maturity [Abstract]
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Total
Other, net of tax
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Stock options outstanding
Shares Subject to Options Outstanding, Beginning balance
Shares Subject to Options Outstanding, Ending balance
Revolving Credit Facility
Revolving Credit Facility [Member]
Total current liabilities
Liabilities, Current
Foreign currency forward contracts.
Foreign Currency Forward Contracts [Member]
Foreign Currency Forward Contracts
Accounts receivable, net
Increase (Decrease) in Accounts Receivable
Adjustments to reconcile net income to net cash provided by operating activities:
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]
Hedging Designation [Domain]
Purchase obligation, due to be paid in 2026
Purchase Obligation, to be Paid, Year Two
2029
Share Repurchase Program
Share Repurchase Program [Domain]
Other Current Liabilities Fair Value
Other current liabilities fair value.
Other current liabilities, Estimated Fair Value
Other current liabilities, Estimated Fair Value
Equity, Attributable to Parent [Abstract]
Stockholders' deficit:
Entity Small Business
Entity Small Business
Schedule of Notional Amounts of Outstanding Foreign Currency Forward Contracts
Schedule of Notional Amounts of Outstanding Derivative Positions [Table Text Block]
Hedging Designation [Axis]
Decrease in accumulated deficit
Accumulated deficit
Retained Earnings (Accumulated Deficit)
Retained Earnings (Accumulated Deficit), Total
Retained Earnings (Accumulated Deficit), Beginning Balance
Retained Earnings (Accumulated Deficit), Ending Balance
Aaron Levie [Member]
Aaron Levie.
Geographic Concentration Risk
Geographic Concentration Risk [Member]
Sale price per share
Sale of Stock, Price Per Share
Stock-Based Compensation
Share-Based Payment Arrangement [Text Block]
Purchases of short-term investments
Purchases of short-term investments
Payments to Acquire Short-Term Investments
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Incremental Common Shares Attributable to Dilutive Effect of Conversion of Debt Securities
Dilutive effect of shares related to convertible senior notes
Leases [Abstract]
Class A Common Stock
Common Class A [Member]
Deferred revenue
Contract with Customer, Liability
Contract with Customer, Liability, Total
Lessee Lease Description [Line Items]
Lessee, Lease, Description [Line Items]
Amendment Flag
Amendment Flag
Finance Lease, Interest Expense
Interest on finance lease liabilities
Liabilities and Equity [Abstract]
LIABILITIES, CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS' DEFICIT
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
Net cash provided by operating activities
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
November 2017 Facility
November Two Thousand Seventeen Facility [Member]
November two thousand seventeen facility.
Segment Reporting, CODM, Profit (Loss) Measure, How Used, Description
Segment reporting, profit (loss) measure, how used by CODM, description
Common Stock [Member]
Common Stock
Hedging Relationship [Domain]
Lessee, Operating Lease, Liability, to be Paid, Year Three
Operating Leases, 2030
Less: accumulated depreciation
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Total
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Beginning Balance
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Ending Balance
Executive Bonus Plans
Executive Bonus Plans Member
Executive bonus plans.
Operating Leases Future Minimum Payments Sublease Rentals Proceeds Due Remainder Of Fiscal Period
Operating leases future minimum payments sublease rentals proceeds due remainder of fiscal year.
Non-cancellable sublease proceeds for the remainder of the year ending January 31, 2027
Olivia Nottebohm.
Olivia Nottebohm [Member]
Organization Consolidation And Presentation Of Financial Statements [Line Items]
Organization Consolidation And Presentation Of Financial Statements [Line Items]
Organization consolidation and presentation of financial statements.
Debt instrument, effective interest rate
Debt Instrument, Interest Rate, Effective Percentage
Aggregate purchase price
Aggregate purchase price of convertible preferred stock.
Aggregate Purchase Price Of Convertible Preferred Stock
Entity Address, Address Line One
Entity Address, Address Line One
Fair Value Hierarchy and NAV
Fair Value Hierarchy and NAV [Axis]
Earnings Per Share [Abstract]
Temporary equity, Balance
Temporary equity, Balance
Temporary Equity, Carrying Amount, Attributable to Parent
Series A convertible preferred stock, par value of $0.0001 per share; 500 shares authorized, issued and outstanding as of April 30 and January 31, 2026
Operating lease right-of-use assets, net
Operating lease right-of-use assets, net
Operating Lease, Right-of-Use Asset
Accretion and dividend on series A convertible preferred stock
Accretion and Dividend on Preferred Stock
Accretion and dividend on preferred stock.
Document Type
Document Type
Gross profit
Gross Profit
Operating Leases Future Minimum Payments Sublease Rentals Proceeds Due In Year Two
Operating leases future minimum payments sublease rentals proceeds due in year two.
Non-cancellable sublease proceeds for the year ending January 31, 2029
Entity Central Index Key
Entity Central Index Key
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation
Net increase in cash, cash equivalents, and restricted cash
Subsequent Event Type [Domain]
Lessee operating leases and finance leases disclosure.
Leases
Lessee Operating Leases And Finance Leases Disclosure [Text Block]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Balance Sheet Related Disclosures [Abstract]
Class A Common Stock, par value
Common Stock, Par or Stated Value Per Share
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
Other comprehensive loss
Other comprehensive income (loss), net
Other comprehensive (loss) income, net:
Weighted-Average Remaining Contractual Life (Years)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term
Shares Subject to Options Outstanding, Options exercised
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period
Summary of Maturities of Operating and Finance Lease Liabilities
Summary Of Maturities Of Operating And Finance Lease Liabilities Table [Text Block]
Summary of maturities of operating and finance lease liabilities.
Debt Disclosure [Abstract]
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax, Total
Change in cash flow hedges, net of tax
Derivative [Table]
Derivative [Table]
2015 Employee Stock Purchase Plan
Twenty Fifteen Employee Stock Purchase Plan [Member]
Twenty fifteen employee stock purchase plan.
Reclassification out of Accumulated Other Comprehensive Income [Axis]
Derivative, Notional Amount
Derivative, notional amount
Notional amounts outstanding
Cost of Revenue
Cost of Sales [Member]
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Current Fiscal Year End Date
Current Fiscal Year End Date
Debt Instrument [Table]
Schedule of Long-Term Debt Instruments [Table]
Document Quarterly Report
Document Quarterly Report
Performance Based And Market Based Restricted Stock Units [Member]
Performance Based And Market Based Restricted Stock Units.
Performance Based and Market Based Restricted Stock Units
Entity Address, State or Province
Entity Address, State or Province
Capitalized Contract Cost, Net, Current
Deferred commissions
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Number of Restricted Stock Units Outstanding, Unvested Beginning Balance
Number of Restricted Stock Units Outstanding, Unvested Ending Balance
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Comprehensive income
Common Stock, Capital Shares Reserved for Future Issuance
Shares common stock reserved for issuance
Incremental Common Shares Attributable to Dilutive Effect of Share-Based Payment Arrangements
Dilutive effect of awards issued under employee equity plans
Geographical [Axis]
Line of Credit Facility, Lender
Line of Credit Facility, Lender [Domain]
Principal amount of notes used in conversion rate
Principal Amount Of Notes Used In Conversion Rate
Principal amount of notes used in conversion rate.
Deferred revenue, revenue recognized out of beginning balance
Contract with Customer, Liability, Revenue Recognized
Induced conversion expense.
Induced Conversion Expense
Induced conversion expense
Accounts Receivable
Accounts Receivable [Member]
Summary of Components of Stock-Based Compensation Expense
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]
June two thousand twenty three facility.
June Two Thousand Twenty Three Facility [Member]
June 2023 Facility
Deferred Income Tax Assets, Net
Deferred tax assets
Subsequent Event
Subsequent Event [Member]
One Point Five Zero Percentage Convertible Senior Notes Due September Fifteen Two Thousand Twenty Nine.
One Point Five Zero Percentage Convertible Senior Notes Due September Fifteen Two Thousand Twenty Nine [Member]
1.50% Convertible Senior Notes Due September 15, 2029
Property, Plant and Equipment [Abstract]
Number of additional shares to be issued
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Additional Shares Authorized
Other Assets, Noncurrent, Total
Other Assets, Noncurrent
Other assets, non-current
Initial cap prices
Derivative, Cap Price
Antidilutive Securities
Antidilutive Securities [Axis]
Interest expense
Interest Expense, Debt
Interest Expense, Debt, Total
Derivative, Loss, Statement of Income or Comprehensive Income [Extensible Enumeration]
AOCI Attributable to Parent [Member]
Accumulated Other Comprehensive Loss
Customer
Customer [Domain]
Temporary equity dividend and accretion on series A convertible preferred stock and additional paid in capital.
Temporary Equity Dividend and Accretion on Series A Convertible Preferred Stock and Additional Paid in Capital
Accretion and dividend on series A convertible preferred stock, net of dividends paid
Reclassification out of Accumulated Other Comprehensive Income [Domain]
Debt instrument due date
Debt instrument maturity date
Debt Instrument, Maturity Date
Cash Flow Hedge Gain (Loss) to be Reclassified within 12 Months
Expected amount to reclassify out of accumulated other comprehensive loss into earnings within the next twelve months
Minimum
Minimum [Member]
Weighted-Average Grant Date Fair Value, Granted
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
Share based compensation, average grant date fair value
Current assets:
Assets, Current [Abstract]
Operating lease expiration year
Operating Lease Expiration Year
Operating lease expiration year.
Fair Value, Inputs, Level 3 [Member]
Level 3
Share Repurchase Plan
Share Repurchase Plan
Share Repurchase Plan [Member]
Share Repurchase Plan [Member]
Current liabilities:
Liabilities, Current [Abstract]
Adjustments to Additional Paid in Capital, Settlement Of Capped Calls
Adjustments to additional paid in capital, settlement of capped calls.
Settlement of capped calls related to convertible notes
Purchase Obligation, to be Paid, Year Three
2030
Balance, Beginning, Shares
Balance, Ending, Shares
Shares, Outstanding
Sublease income
Sublease Income
Accounts receivable, net
Accounts Receivable, after Allowance for Credit Loss, Current
Accounts Receivable, after Allowance for Credit Loss, Current, Total
Commitments and Contingencies
Commitments and contingencies (Note 6)
Weighted-Average Grant Date Fair Value, Unvested Beginning Balance
Weighted-Average Grant Date Fair Value, Unvested Ending Balance
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Servers and Related Equipment and Construction in Progress
Servers and Related Equipment and Construction in Progress [Member]
Servers and related equipment and construction in progress.
General and Administrative
General and Administrative Expense [Member]
Operating Leases, Present value of total lease liabilities
Operating Lease, Liability
Operating Lease, Liability, Total
KKR Credit Advisors (US) LLC.
KKR
K K R Credit Advisors U S L L C [Member]
Concentration Risk Benchmark
Concentration Risk Benchmark [Axis]
Lessee Lease Description [Table]
Lessee, Lease, Description [Table]
Series A Convertible Preferred Stock
Series A Convertible Preferred Stock [Member]
Series A convertible preferred stock.
Effect of exchange rate changes on cash, cash equivalents, and restricted cash
Effect of Exchange Rate on Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Including Discontinued Operation
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations, Total
Net income
Net loss
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total
Geographic Distribution
Geographic Distribution [Axis]
Long-Term Debt, Type [Domain]
Long-term Debt, Type
Weighted Average Number of Shares Outstanding, Basic, Total
Weighted Average Number of Shares Outstanding, Basic
Weighted-average number of shares used to compute net income per share attributable to common stockholders, basic
Weighted-average shares used to compute net income per share attributable to common stockholders, basic
Aggregate Intrinsic Value, Exercisable
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value
Segment Reporting, Expense Information Used by CODM, Description
Segment reporting, expense information used by CODM, description
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]
Net carrying amount
Long-Term Debt
Total debt outstanding with net carrying amount
Stock-based compensation related to stock awards
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition
APIC, Share-based Payment Arrangement, Increase for Cost Recognition, Total
Balance
Balance
Equity, Attributable to Parent
Total stockholders' deficit
Shares issued, par value
Preferred Stock, Par or Stated Value Per Share
Basis of Presentation
Basis of Accounting, Policy [Policy Text Block]
Bethany Mayer [Member]
Bethany Mayer Member.
Statement of Stockholders' Equity [Abstract]
Use of Estimates
Use of Estimates, Policy [Policy Text Block]
Stock issued during Period Value Inducted Conversion of Convertible Notes
Stock issued during period value inducted conversion of convertible notes.
Induced conversion of convertible notes
Leasehold improvements
Leasehold Improvements [Member]
Sales and Marketing
Selling and Marketing Expense [Member]
Fair Value Disclosures [Text Block]
Fair Value of Financial Instruments
United States
UNITED STATES
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding [Roll Forward]
Debt Instrument, Name
Debt Instrument, Name [Domain]
Other Assets, Current
Other current assets
Purchase obligation due after fourth year.
Purchase Obligation Due After Fourth Year
Thereafter
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Segment Reporting, CODM, Individual Title and Position or Group Name [Extensible Enumeration]
Segment reporting, CODM, individual title and position or group name [extensible enumeration]
Line of credit facility, maximum borrowing capacity sublimit
Line Of Credit Facility Maximum Borrowing Capacity Sublimit
Line of credit facility maximum borrowing capacity sublimit.
Plan Name
Plan Name [Domain]
Increase (Decrease) in Other Operating Assets, Total
Increase (Decrease) in Other Operating Assets
Other current and non-current assets
Other assets
Interest Expense, Operating and Nonoperating
Interest Expense, Operating and Nonoperating, Total
Interest expense
Other Directors or Officers [Member]
Other directors or officers.
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]
Credit Facility
Credit Facility [Axis]
Cost of revenue
Cost of Product and Service Sold
Cost of Goods and Services Sold, Total
Description of Business and Basis of Presentation
Business Description and Basis of Presentation [Text Block]
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Shares Granted
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Shares Granted
Target number of shares earned ranges, percentage
Related Party
Related and Nonrelated Parties [Axis]
Convertible senior notes, fair value
Convertible Debt, Fair Value Disclosures
Entity Address, City or Town
Entity Address, City or Town
Repurchases of common stock (in shares)
Stock Repurchased During Period, Shares
Number of reporting segment
Number of Reportable Segments
Security Exchange Name
Security Exchange Name
Credit Facility
Credit Facility [Domain]
Total property and equipment, gross
Property, Plant and Equipment, Gross
Property, Plant and Equipment, Gross, Total
Property, Plant and Equipment, Gross, Beginning Balance
Property, Plant and Equipment, Gross, Ending Balance
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Income before income taxes
Concentration Risk Type
Concentration Risk Type [Domain]
Cost of purchased capped calls.
Cost of purchased capped calls
Cost Of Purchased Capped Calls
Schedule of Cash Flow Hedges Included in Accumulated Other Comprehensive Income (Loss) [Table Text Block]
Schedule of Pre-tax Losses Associated with Foreign Currency Forward Contracts
Antidilutive Securities, Name
Antidilutive Securities, Name [Domain]
Stockholders' Equity Note [Abstract]
Schedule Of Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Table]
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table]
Statistical Measurement
Statistical Measurement [Domain]
Total current assets
Assets, Current
Share-based compensation expense
Share-Based Payment Arrangement, Expense
Stock-based compensation expense
Document Period End Date
Document Period End Date
Fair Value Hierarchy and NAV
Fair Value Hierarchy and NAV [Domain]
Shares Subject to Options Outstanding, Exercisable
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number
Purchase obligation term
Purchase Obligation Term
Purchase obligation term.
Statement of Financial Position [Abstract]
Restricted Stock Units
Restricted Stock Units (RSUs) [Member]
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]
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent [Abstract]
Other comprehensive (loss) income:
Reclassification out of Accumulated Other Comprehensive Income [Member]
Accumulated Other Comprehensive Loss [Member]
Class of Stock
Class of Stock [Axis]
Short term investments fair value.
Short Term Investments Fair Value
Short-term investments, Estimated Fair Value
Short Term Investments Fair Value, Total
Amortization of deferred commissions
Capitalized Contract Cost, Amortization
Not Designated as Hedging Instrument [Member]
Not Designated as Hedging Instruments
Not Designated
Total liabilities
Liabilities
Lessee, Operating Lease, Liability, to be Paid, Year Two
Operating Leases, 2029
Derivative Instruments, Gain (Loss) [Line Items]
Foreign Exchange Forward [Member]
Forward Contracts
Amortization of finance lease right-of-use assets
Finance Lease, Right-of-Use Asset, Amortization
Weighted Average Number of Shares Outstanding, Diluted
Weighted-average number of shares used to compute net income per share attributable to common stockholders, diluted
Weighted-average shares used to compute net income per share attributable to common stockholders, diluted
Weighted-average number of shares used to compute net income per share attributable to common stockholders, diluted
Entity File Number
Securities Act File Number
Cover [Abstract]
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Number of Restricted Stock Units, Forfeited/cancelled
Balance Sheet Components
Supplemental Balance Sheet Disclosures [Text Block]
Derivative, Gain (Loss) on Derivative, Net
Derivative, Gain (Loss) on Derivative, Net, Total
Total gain (loss)
Net gain (loss)
Derivative Instruments and Hedging Activities Disclosures [Table]
Revenue
Revenue Benchmark [Member]
US Treasury Securities [Member]
U.S. Treasury Securities
Other Comprehensive Income (Loss) [Member]
Other Comprehensive Income (loss) [Member]
Other Comprehensive Income [Member]
Number of shares to be issued
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized
Number of Operating Segments
Number of operating segments
Sale of Stock
Sale of Stock [Domain]
General and administrative
General and Administrative Expense
General and Administrative Expense, Total
Initial conversion price per share of common stock
Conversion price per share of common stock
Debt Instrument, Convertible, Conversion Price
Two Thousand Twenty Nine Convertible Notes [Member]
2029 Convertible Notes
Two thousand twenty nine convertible notes.
Operating Leases, Thereafter
Lessee Operating Lease Liability Payments Due After Year Four
Lessee operating lease liability payments due after year four.
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Additional Disclosures [Abstract]
Recently Adopted and Issued Accounting Pronouncements
New Accounting Pronouncements, Policy [Policy Text Block]
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Derivative Instruments, Gain (Loss) [Table]
Deferred revenue
Contract with Customer, Liability, Current
Accounts payable, accrued expenses and other liabilities
Increase Decrease In Accounts Payable Accrued Expenses And Other Liabilities
Increase (decrease) in Accounts payable, accrued expenses and other liabilities.
Other current assets, Estimated Fair Value
Other Current Assets Fair Value
Other current assets fair value.
Vesting period
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period
Customer One [Member]
Customer One Member.
Customer One
Depreciation expense
Depreciation
Depreciation, Total
Unrecognized stock-based compensation expense
Share-Based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount
Commitments And Contingencies [Table]
Commitments And Contingencies [Table]
Commitments and contingencies.
Class A Common Stock, shares outstanding
Common Stock, Shares, Outstanding
Common Stock, Shares, Outstanding, Beginning Balance
Common Stock, Shares, Outstanding, Ending Balance
Servers and related equipment
Technology Equipment [Member]
Data center equipment
Remaining performance obligation, revenue expected to be recognized
Revenue, Remaining Performance Obligation, Amount
Contractual Obligation, Fiscal Year Maturity [Table Text Block]
Future Minimum Payments under Non-cancellable Contractual Purchases
Document Transition Report
Document Transition Report
Gross amount of property and equipment acquired under finance lease.
Gross Amount Of Property And Equipment Acquired Under Finance Lease
Gross amount of property and equipment acquired under finance lease
Short-term investments
Short-Term Investments
Short-term Investments, Total
Short-term investments, Estimated Fair Value
Total operating expenses
Operating Expenses
Research and development
Research and Development Expense
Research and Development Expense, Total
Strike price
Derivative, Price Risk Option Strike Price
Adjustments To Additional Paid In Capital Purchase Of Capped Calls Related To Convertible Notes
Adjustments to additional paid in capital purchase of capped calls related to convertible notes.
Purchase of capped calls related to convertible notes
Shares related to convertible preferred stock
Series A Convertible Preferred Stock
Convertible Preferred Stock [Member]
Payments for Repurchase of Common Stock
Repurchases of common stock
Statement of Cash Flows [Abstract]
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]
Summary of Stock Option Activity Under Equity Incentive Plans and Related Information
Share-Based Payment Arrangement, Option, Activity [Table Text Block]
Equity [Text Block]
Redeemable Convertible Preferred Stock and Stockholders' Deficit
Earnings Per Share [Text Block]
Net Income per Share Attributable to Common Stockholders
Debt Security, Government, Non-US [Member]
Non-U.S. government issued securities
Computer Equipment [Member]
Computer related equipment and software
Net income
Net income
Aggregate Intrinsic Value, Balance
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value
Operating lease cost, gross
Operating Lease, Cost
Other
Proceeds from (Payment for) Other Financing Activity
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]
Intangible Assets, Net (Excluding Goodwill)
Intangible Assets, Net (Excluding Goodwill), Total
Intangible assets, net
Purchase obligation
Purchase Obligations
Purchase Obligation
Amount of increase (Decrease) in operating lease liabilities.
Operating lease liabilities
Operating lease liabilities
Increase Decrease In Operating Lease Liabilities
ASSETS
Assets [Abstract]
Construction in progress
Construction in Progress [Member]
Document Fiscal Year Focus
Document Fiscal Year Focus
Initial conversion rate per $1,000 principal amount of notes
Conversion rate per $1,000 principal amount of notes
Debt Conversion, Converted Instrument, Shares Issued
Concentration Risk Benchmark
Concentration Risk Benchmark [Domain]
Revenue, remaining performance obligation, expected timing of 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]
Payments of Ordinary Dividends, Preferred Stock and Preference Stock
Payments of dividends to preferred stockholders
Research and Development
Research and Development Expense [Member]
Geographic Distribution
Geographic Distribution [Domain]
Finance lease cost:
Lessee Finance Lease Cost [Abstract]
Lessee finance lease cost.
Purchase obligation, due to be paid in 2025
Purchase Obligation, to be Paid, Year One
2028
Fair Value Disclosures [Abstract]
Commitments and Contingencies Disclosure [Abstract]
Dylan Smith [Member]
Dylan Smith.
Lessee, Operating Lease, Liability, to be Paid, Year One
Operating Leases, 2028
Net Income (Loss) Available to Common Stockholders, Basic
Net income attributable to common stockholders, basic
Net income attributable to common stockholders
Sublease expiration year
Non Cancellable Lease Expiration Year
Non cancellable lease expiration year.
Debt Instrument
Debt Instrument [Axis]
Derivative Instrument [Axis]
Share-Based Payment Arrangement [Abstract]
Assets, Fair Value Disclosure
Total assets, Estimated Fair Value
Financial assets
Sale of Stock
Sale of Stock [Axis]
Concentration risk percentage
Concentration Risk, Percentage
Summary of Restricted Stock Unit Activity Under Equity Incentive Plans and Related Information
Schedule of Nonvested Restricted Stock Units Activity [Table Text Block]
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Net cash used in investing activities
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic, Total
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic
Undistributed earnings attributable to preferred stockholders
Undistributed earnings attributable to preferred stockholders
Title of 12(b) Security
Title of 12(b) Security
Derivative Instruments and Hedging Activities Disclosure [Text Block]
Derivative Instruments
Remaining authorized purchase amount
Share Repurchase Program, Remaining Authorized, Amount
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value
Weighted-Average Grant Date Fair Value, Forfeited/cancelled
Money Market Funds
Money Market Funds [Member]
Related Party
Related and Nonrelated Parties [Domain]
Income Taxes
Income Tax Disclosure [Text Block]
Temporary equity, shares issued
Temporary Equity, Shares Issued
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year
Operating Leases, Remainder of 2027
Other Liabilities, Noncurrent
Other Liabilities, Noncurrent, Total
Other liabilities, non-current
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]
Purchase Obligation, to be Paid, Year Four
2031
Schedule of Property and Equipment, Net
Property, Plant and Equipment [Table Text Block]
Letters of credit facility
Letters of Credit Outstanding, Amount
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Weighted-Average Exercise Price, Beginning Balance
Weighted-Average Exercise Price, Ending Balance
Income Tax Disclosure [Abstract]
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Table]
Fair Value, Recurring and Nonrecurring [Table]
0.00% Convertible Notes Due 2026
Zero Point Zero Percent Convertible Notes Due Two Thousand Twenty Six [Member]
0.00% convertible notes due 2026.
Additional Paid-In Capital
Additional Paid-in Capital [Member]
Cash, Cash Equivalents And Short-Term Investments Maturities After One Through Five Years
Cash, cash equivalents and short-term investments maturities after one through five years.
Due between one to five years
Issuance of common stock under employee equity plans, net of shares withheld for employee payroll taxes
Stock Issued During Period Value Under Employee Equity Plans Net Of Shares Withheld For Employee Payroll Taxes
Stock issued during period value under employee equity plans net of shares withheld for employee payroll taxes.
UNITED KINGDOM
UK
Share Repurchase Program, Authorized, Amount
Authorized purchase amount
Income Statement Location
Statement of Income Location, Balance [Axis]
Senior Notes
Senior Notes [Member]
Trading Symbol
Trading Symbol
Open Tax Year
Open tax year
Subsequent Event Type [Axis]
Accrued compensation and benefits
Employee-related Liabilities, Current
Employee-related Liabilities, Current, Total
CASH FLOWS FROM FINANCING ACTIVITIES:
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract]
Accounts payable, accrued expenses and other current liabilities.
Accounts payable, accrued expenses and other current liabilities
Accounts Payable Accrued Expenses And Other Current Liabilities
Lessee, Operating Lease, Liability, to be Paid
Operating Leases, Total minimum lease payments
Less: Operating Leases imputed interest
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Sales and marketing
Selling and Marketing Expense
Selling and Marketing Expense, Total
Equity Components
Equity Components [Axis]
Equity Component
Equity Component [Domain]
Asset Class [Axis]
Asset Class
Income Tax Disclosure [Line Items]
Income Tax Disclosure [Line Items]
Income tax disclosure.
Other Comprehensive Income Location [Domain]
Other Comprehensive Income Location [Axis]
Share issued
Stock Issued During Period, Shares, Employee Stock Purchase Plans
Customer
Customer [Axis]
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction [Table]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table]
Depreciation and amortization
Depreciation, Depletion and Amortization, Nonproduction
Depreciation, Depletion and Amortization, Nonproduction, Total
Statement of Comprehensive Income [Abstract]
Maximum
Maximum [Member]
Liabilities, Fair Value Disclosure
Total liabilities, Estimated Fair Value
Total liabilities, Estimated Fair Value
Financial liabilities
Designated as Hedging Instrument [Member]
Designated as Cash Flow Hedges
Designated
Statistical Measurement
Statistical Measurement [Axis]
Weighted-Average Exercise Price, Options exercised
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
Common Stock, Value, Issued
Common Stock, Value, Issued, Total
Common Stock, Value, Issued, Beginning Balance
Common Stock, Value, Issued, Ending Balance
Class A common stock, par value $0.0001 per share; 1,000,000 shares authorized; 138,450 and 140,911 shares issued and outstanding as of April 30 and January 31, 2026, respectively
Net Income (Loss) Available to Common Stockholders, Diluted
Net income attributable to common stockholders, diluted
Other
Other Lease Cost
Other Lease Cost
Employee payroll taxes paid for net settlement of stock awards
Payment, Tax Withholding, Share-Based Payment Arrangement
Lender Name
Lender Name [Axis]
Other Assets Non Current Fair Value
Other assets non current fair value.
Other Assets, Non Current, Estimated Fair Value
Cash, Cash Equivalent, and Investment [Table Text Block]
Summary of Estimated Fair Value Disclosure Requirements
Employee stock purchase plan
Employee Stock [Member]
Revenue
Revenue from Contract with Customer [Text Block]
Entity Registrant Name
Entity Registrant Name
Debt
Debt Disclosure [Text Block]
Customer Concentration Risk
Customer Concentration Risk [Member]
Cash, Cash, Equivalents, And Short-Term Investments Maturities Within One Year
Cash, cash, equivalents, and short-term investments maturities within one year.
Due within one year
Treasury Stock, Shares, Acquired
Shares repurchased during period
Other Nonoperating Income (Expense)
Other Nonoperating Income (Expense), Total
Other (expense) income, net
Other interest expense
Provision for income taxes
Income Tax Expense (Benefit)
Income Tax Expense (Benefit), Total
Repurchases of common stock
Stock Repurchased During Period, Value
Jack Lazar [Member]
Jack Lazar.
Proceeds from Issuance of Common Stock
Proceeds from issuances of common stock under employee stock purchase plan
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding
Certain Risks and Concentrations
Concentration Risk, Credit Risk, Policy [Policy Text Block]
Accumulated other comprehensive loss
Accumulated Other Comprehensive Income (Loss), Net of Tax
Accumulated Other Comprehensive Income (Loss), Net of Tax, Total
Convertible Debt [Table Text Block]
Schedule of Net Carrying Amounts of Liability and Equity Component of Convertible Notes
Payments to Acquire Property, Plant, and Equipment, Total
Payments to Acquire Property, Plant, and Equipment
Purchases of property and equipment, net of sale proceeds
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period
Number of Restricted Stock Units, Granted
Number of market based restricted stock units granted
Total assets
Assets
Schedule Of Property Plant And Equipment [Table]
Property, Plant and Equipment [Table]
Weighted-Average Remaining Contractual Life (Years), Exercisable
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term
Income Statement [Abstract]
Income Tax Disclosure [Table]
Income Tax Disclosure [Table]
Income tax disclosure.
Deferred income taxes
Deferred Income Tax Expense (Benefit)
Deferred Income Tax Expense (Benefit), Total
Issuance and sale, number of shares
Sale of Stock, Number of Shares Issued in Transaction
Temporary equity, shares authorized
Temporary Equity, Shares Authorized
Number of Restricted Stock Units, Vested
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period
Earnings Per Share, Diluted, Total
Earnings Per Share, Diluted
Net income per share attributable to common stockholders, diluted
City Area Code
City Area Code
Accrued divided
Temporary Equity, Accretion of Dividends
Other Liabilities Non Current Fair Value
Other liabilities non current fair value.
Other Liabilities, Non Current, Estimated Fair Value
Aggregate principal amount
Debt instrument, principal amount
Principal
Line of credit facility, maximum borrowing capacity
Line of Credit Facility, Maximum Borrowing Capacity
Dana Evan [Member]
Dana Evan.
Variable lease cost, gross
Variable Lease, Cost
Cash dividends paid
Dividends, Cash, Total
Dividends, Cash
Total lease cost
Lease, Cost
One point five zero percent convertible notes due two thousand twenty nine.
One Point Five Zero Percent Convertible Notes Due Two Thousand Twenty Nine [Member]
1.50% Convertible Notes Due 2029
Letters of Credit
Letter of Credit [Member]
Total property and equipment, net
Property and equipment, net
Property, Plant and Equipment, Net
Property, Plant and Equipment, Net, Beginning Balance
Property, Plant and Equipment, Net, Ending Balance
0.00% Convertible Senior Notes Due January 15, 2026
Zero Point Zero Zero Percent Convertible Senior Notes Due January Fifteen Two Thousand Twenty Six [Member]
Zero point zero zero percent convertible senior notes due January fifteen two thousand twenty six.
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Including Discontinued Operation
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations, Total
Cash, cash equivalents, and restricted cash, end of period
Cash, cash equivalents, and restricted cash, beginning of period
Corporate Bond Securities [Member]
Corporate Bonds
Income from operations
Operating Income (Loss)
Organization Consolidation And Presentation Of Financial Statements [Table]
Organization Consolidation And Presentation Of Financial Statements [Table]
Organization consolidation and presentation of financial statements.
Accumulated Deficit
Retained Earnings [Member]
Increase (decrease) in capitalized contract costs.
Increase Decrease In Capitalized Contract Costs
Deferred commissions
Stock-based compensation expense
Share-Based Payment Arrangement, Noncash Expense
Share-based Payment Arrangement, Noncash Expense, Total
Cash, Cash Equivalents, and Short-Term Investments [Abstract]
Operating lease liabilities, non-current
Operating Lease, Liability, Noncurrent
Fair Value, Inputs, Level 1 [Member]
Level 1
Class Of Stock [Line Items]
Class of Stock [Line Items]
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Net cash used in by financing activities
Summary of Components of Lease Cost
Lease, Cost [Table Text Block]
2015 Equity Incentive Plan
Twenty Fifteen Equity Incentive Plan [Member]
Twenty fifteen equity incentive plan
Secured Debt
Secured Debt [Member]
Derivative Contract [Domain]
2026 Convertible Notes
Two thousand twenty six convertible notes.
Two Thousand Twenty Six Convertible Notes [Member]
Common stock shares covered under capped call transactions
Common Stock Shares Covered Under Capped Call Transactions
Common stock shares covered under capped call transactions.
Accumulated depreciation of property and equipment acquired under finance lease
Finance Lease Accumulated Deprecation Of Property And Equipment
Finance lease accumulated deprecation of property and equipment.
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
Summary of Weighted Average Outstanding Shares Excluded from Computation of Diluted Net Income per Share Attributable to Common Stockholders
Operating lease right-of-use assets, net
Increase Decrease In Operating Lease Right Of Use Assets Net
Amount of increase (Decrease) in operating lease right-of-use assets, net.
Entity Interactive Data Current
Entity Interactive Data Current
Deferred revenue
Increase (Decrease) in Contract with Customer, Liability
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]
Wells Fargo Bank
Wells Fargo Bank [Member]
Wells Fargo Bank.
Number of major customers
Segment Reporting, Disclosure of Major Customers
Entity Tax Identification Number
Entity Tax Identification Number
Long-term Debt, Type
Long-Term Debt, Type [Axis]
Local Phone Number
Local Phone Number
Denominator:
Weighted Average Number of Shares Outstanding, Diluted [Abstract]
Customer Two [Member]
Customer Two Member.
Customer Two
Revenue remaining performance obligation, percentage
Revenue, Remaining Performance Obligation, Percentage
Disaggregation of Revenue [Line Items]
Revenue
Revenue from Contract with Customer, Excluding Assessed Tax
Revenue from Contract with Customer, Excluding Assessed Tax, Total
Earnings Per Share, Basic, by Common Class, Including Two-Class Method [Table]
Lessee, Operating Lease, Liability, to be Paid, Year Four
Operating Leases, 2031
Class of Stock
Class of Stock [Domain]
Remaining weighted-average period
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition
Cash, Cash Equivalents, and Short-Term Investments
Total cash equivalents and short term investments, Estimated Fair Value
Total
Schedule Of Stock By Class [Table]
Stock, Class of Stock [Table]
Entity Emerging Growth Company
Entity Emerging Growth Company
Shares outstanding
Shares Outstanding Issued Under Employee Equity Plans
Shares outstanding issued under employee equity plans.