75000 - Document - Cover Page
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75010 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited)
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75020 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) (Unaudited)
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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 STOCKHOLDERS' DEFICIT (Unaudited)
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75060 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited)
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995455 - Disclosure - Overview and Basis of Presentation
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995465 - Disclosure - Revenue, Deferred Revenue and Deferred Commissions
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995475 - Disclosure - Fair Value Measurements
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995485 - Disclosure - Balance Sheet Components
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995495 - Disclosure - Debt
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995505 - Disclosure - Leases
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995515 - Disclosure - Commitments and Contingencies
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995525 - Disclosure - Stockholders' Equity
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995535 - Disclosure - Equity Incentive Plans
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995545 - Disclosure - Income Taxes
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995555 - Disclosure - Restructuring Charges
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995565 - Disclosure - Net Income Per Share
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995575 - Disclosure - Segment Information
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995585 - Disclosure - Subsequent Event
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995595 - Disclosure - Overview and Basis of Presentation (Policies)
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995605 - Disclosure - Overview and Basis of Presentation (Tables)
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995615 - Disclosure - Revenue, Deferred Revenue and Deferred Commissions (Tables)
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995625 - Disclosure - Fair Value Measurements (Tables)
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995635 - Disclosure - Balance Sheet Components (Tables)
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995645 - Disclosure - Debt (Tables)
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995655 - Disclosure - Leases (Tables)
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995665 - Disclosure - Equity Incentive Plans (Tables)
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995675 - Disclosure - Net Income Per Share (Tables)
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995685 - Disclosure - Segment Information (Tables)
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995695 - Disclosure - Overview and Basis of Presentation - Additional Information (Details)
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995705 - Disclosure - Overview and Basis of Presentation - Schedules of Concentration of Revenue and Accounts Receivable (Details)
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995715 - Disclosure - Revenue, Deferred Revenue and Deferred Commissions - Additional Information (Details)
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995725 - Disclosure - Revenue, Deferred Revenue and Deferred Commissions - Revenue by Arrangement, Disclosure (Details)
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995735 - Disclosure - Revenue, Deferred Revenue and Deferred Commissions - Deferred Revenue, by Arrangement, Disclosure (Details)
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995745 - Disclosure - Fair Value Measurements - Fair Value of Financial Assets and Liabilities (Details)
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995755 - Disclosure - Fair Value Measurements - Additional Information (Details)
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995765 - Disclosure - Fair Value Measurements - Non-recurring Basis (Details)
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995775 - Disclosure - Fair Value Measurements - Schedule of Changes in Derivative Liability (Details)
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995785 - Disclosure - Fair Value Measurements - Schedule of Derivative Liability Measurement Inputs and Valuation Techniques (Details)
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995795 - Disclosure - Balance Sheet Components - Schedule of Investments in Marketable Debt Securities, by Contractual Maturity Date (Details)
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995805 - Disclosure - Balance Sheet Components - Schedule of Prepaid Expenses and Other Current Assets (Details)
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995815 - Disclosure - Balance Sheet Components - Schedule of Property and Equipment, Net (Details)
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995825 - Disclosure - Balance Sheet Components - Schedule of Property and Equipment, Net (Parenthetical) (Details)
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995835 - Disclosure - Balance Sheet Components - Additional Information (Details)
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995845 - Disclosure - Balance Sheet Components - Schedule of Finite-Lived Intangible Assets (Details)
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995855 - Disclosure - Balance Sheet Components - Schedule of Finite-lived Intangible Assets, Future Amortization Expense (Details)
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995865 - Disclosure - Balance Sheet Components - Schedule of Accrued Compensation Benefits (Details)
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995875 - Disclosure - Debt - Additional Information (Details)
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995885 - Disclosure - Debt - Components of Debt (Details)
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995895 - Disclosure - Debt - Components of Notes (Parenthetical) (Details)
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995905 - Disclosure - Debt - Interest Expense Recognized (Details)
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995915 - Disclosure - Leases - Additional Information (Details)
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995925 - Disclosure - Leases - Supplemental Balance Sheet (Details)
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995935 - Disclosure - Leases - Supplemental Balance Sheet (Details) 3
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995945 - Disclosure - Leases - Supplemental Cash Flow and Other Information (Details)
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995955 - Disclosure - Leases - Remaining Maturity Under Topic 842 (Details)
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995965 - Disclosure - Leases - Remaining Maturity Under Topic 842 (Details) 2
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995975 - Disclosure - Commitments and Contingencies - Additional Information (Details)
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995985 - Disclosure - Stockholders' Equity - Additional Information (Details)
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995995 - Disclosure - Equity Incentive Plans - Additional Information (Details)
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996005 - Disclosure - Equity Incentive Plans - RSU (Details)
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996015 - Disclosure - Equity Incentive Plans - ESPP (Details)
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996025 - Disclosure - Equity Incentive Plans - Stock Based Compensation Expense (Details)
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996035 - Disclosure - Income Taxes - Additional Information (Details)
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996045 - Disclosure - Restructuring Charges (Additional Information) (Details)
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996055 - Disclosure - Net Income Per Share - Computation of Basic and Diluted Net Loss Per Share (Details)
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996065 - Disclosure - Net Income Per Share - Antidilutive Securities (Details)
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996075 - Disclosure - Net Income Per Share - Additional Information (Details)
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996085 - Disclosure - Segment Information - Additional information (Details)
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996095 - Disclosure - Segment Information - Schedule of Revenue by Geographic Area (Details)
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996105 - Disclosure - Segment Information - Schedule of Sets Forth Long-Lived Assets Include Property and Equipment, Net (Details)
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996115 - Disclosure - Subsequent Event (Additional Information) (Details)
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Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value
Released (in dollars per share)
Taxes paid related to net share settlement of equity awards.
Taxes Paid Related To Net Share Settlement Of Equity Awards
Taxes paid related to net share settlement of equity awards
Software Development [Member]
Software
Accrued Employee Benefits, Current
Accrued benefits
Concentration Risk Type [Axis]
Concentration Risk Type
Schedule of Revenues from External Customers and Long-Lived Assets [Table]
Schedule Of Revenues From External Customers And Long Lived Assets [Table]
Total lease obligation
Finance Lease, Liability
Total lease obligation
Schedule of Derivative Liabilities at Fair Value [Table Text Block]
Schedule of Derivative Liabilities at Fair Value
Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code
Finance Lease, Liability, to be Paid, Year Four
2030
Lessee, Operating Lease, Liability, to be Paid, after Year Four
Lessee Operating Lease Liability To Be Paid After Year Four
Thereafter
Preferred Stock, Shares Issued, Total
Preferred Stock, Shares Issued
Preferred stock, shares issued (in shares)
Increase (Decrease) in Accounts Payable, Total
Increase (Decrease) in Accounts Payable
Accounts payable
Restructuring description
Restructuring and Related Activities, Description
Shares Acquired, Average Cost Per Share
Stock repurchase price (in dollars per share)
Schedule of Long-Term Debt Instruments [Table Text Block]
Net Proceeds from Notes
Plan Name [Axis]
Plan Name
Equity [Abstract]
Entity Current Reporting Status
Entity Current Reporting Status
Contract Asset Current
Contract Asset Current
Contract asset current
Operating Expenses [Abstract]
Operating expenses:
Fair Value, Inputs, Level 2 [Member]
Level II
Commitments and Contingencies Disclosure [Text Block]
Commitments and Contingencies
Common Stock, Shares Authorized
Common stock, shares authorized (in shares)
Common Stock, Number of Classes of Stock
Common Stock Numberof Classesof Stock
Common stock, number of classes of stock
Product and Service [Axis]
Product and Service
Document Fiscal Period Focus
Document Fiscal Period Focus
Deferred Revenue, Revenue Recognized, Amount Deferred in Prior Period.
Deferred Revenue Revenue Recognized Amount Deferred In Prior Period
Amount deferred in prior period
Total lease payments
Total lease payments
Finance Lease, Liability, to be Paid
Financing Leases
Finance Lease, Liability [Abstract]
Finance leases
Debt Instrument, Interest Rate, Stated Percentage
Interest rate, stated percentage
Revenue from Contract with Customer [Abstract]
Entity Shell Company
Entity Shell Company
Two Thousand Twenty Seven Convertible Senior Notes [Member]
Two Thousand Twenty Seven Convertible Senior Notes [Member]
2027 Convertible Senior Notes
Convertible Debt [Member]
Convertible Debt
Service [Member]
Support, Entitlements and Other Services
Support, maintenance and other services
Cash and Cash Equivalents, at Carrying Value, Beginning Balance
Cash and Cash Equivalents, at Carrying Value, Total
Cash and Cash Equivalent
Cash and cash equivalents—end of period
Cash and cash equivalents
Operating and finance lease liability payments remainder of fiscal year.
Operating and Finance Lease Liability Payments Remainder of Fiscal Year
2026 (remaining nine months)
Thereafter
Finance Lease Liability Payments Due After Year Four
Finance lease liability payments due after year four.
Receivable Type [Axis]
Common Stock, Shares, Issued
Common Stock, Shares, Issued, Total
Common stock, shares issued (in shares)
Credit Loss
Net Investment in Lease, Allowance for Credit Loss
Net Investment in Lease, Allowance for Credit Loss, Ending Balance
Net Investment in Lease, Allowance for Credit Loss, Beginning Balance
Net Investment in Lease, Allowance for Credit Loss, Total
Asset Class [Domain]
Asset Class
Statement [Table]
Statement [Table]
A 2027 Convertible Senior Notes [Member]
2027 Convertible Senior Notes
A2027 convertible senior notes member.
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
Lease liabilities arising from obtaining right-of-use assets from operating leases
Share-Based Compensation Arrangement by Share-Based Payment Award, Purchase Price of Common Stock, Percent
Purchase price of common stock, percent
Statement [Line Items]
Statement [Line Items]
Support entitlements and other services cost of revenue [Member]
Support entitlements and other services cost of revenue [Member]
Support entitlements and other services cost of revenue [Member]
Entity Filer Category
Entity Filer Category
Reclassification, Comparability Adjustment [Policy Text Block]
Correction to Prior Period Financial Statements
Liabilities and Equity
Total liabilities and stockholders’ deficit
Debt Instrument [Line Items]
Debt Instrument [Line Items]
Other Americas [Member]
Other Americas [Member]
Other Americas
Increase (Decrease) in Employee Related Liabilities, Total
Increase (Decrease) in Employee Related Liabilities
Accrued compensation and benefits
Restructuring Type [Axis]
Long-Lived Tangible Asset [Axis]
Long-Lived Tangible Asset
Finance Lease, Liability, to be Paid, Year Three
2029
Cost of Product and Service Sold [Abstract]
Cost of revenue:
Trade Names [Member]
Trade Names
Proceeds from Issuance of Debt
Proceeds from the issuance of convertible notes, net of issuance costs
Cash and Cash Equivalents, Fair Value Disclosure
Cash equivalents:
Lessee Operating and Finance Lease, Liability, Maturity
Lessee Operating and Finance Lease Liability Maturity [Table Text Block]
Lessee operating and finance lease liability maturity.
Subsequent Event [Line Items]
Goodwill, Total
Goodwill, Ending Balance
Goodwill, Beginning Balance
Goodwill
Goodwill
Other Noncash Income (Expense), Total
Other Noncash Income (Expense)
Other
Finance Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration]
Finance Lease, Liability, to be Paid, Remainder of Fiscal Year
2026 (remaining three months)
Deferred Revenue, Contracted Revenue Not Recognized.
Deferred Revenue Contracted Revenue Not Recognized
Contracted revenue not recognized
Derivative Liability, Measurement Input
Derivative liability, measurement input
Geographical [Domain]
Geographical
Change In Carrying Value Of Goodwill
Change In Carrying Value Of Goodwill
Accounts Receivable, Allowance for Credit Loss, Ending Balance
Accounts Receivable, Allowance for Credit Loss, Beginning Balance
Accounts Receivable, Allowance for Credit Loss
Accounts receivable, allowance for credit loss
Additional Paid in Capital, Common Stock, Ending Balance
Additional Paid in Capital, Common Stock, Beginning Balance
Additional Paid in Capital, Common Stock
Additional paid-in capital
Partner C [Member]
Partner C [Member]
Partner C
Reclass to equity upon conversion price becoming fixed
Reclass to equity upon conversion price becoming fixed
Reclassifications to Equity upon Fixed Conversion Price
Reclassifications to equity upon fixed conversion price.
Summary of Significant Accounting Policies
Significant Accounting Policies [Text Block]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment [Line Items]
Nutanix's
Nutanix's [Member]
Nutanix's member.
Measurement Input, Risk Free Interest Rate [Member]
Risk Free Interest Rate
Concentration Risk [Table]
Concentration Risk [Table]
Share Repurchase Program [Axis]
Partner D.
Partner D [Member]
Partner D
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross
Grants in period (in shares)
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Schedule of Basic and Diluted Net Income (Loss) Per Share
Share-Based Payment Arrangement [Member]
Outstanding stock options RSUs and PSUs
Investments Classified by Contractual Maturity Date [Table Text Block]
Schedule of Investments in Marketable Debt Securities, by Contractual Maturity Date
Net loss per share attributable to Class A and Class B common stockholders-basic and diluted
Earnings Per Share, Basic
Net loss per share attributable to Class A and Class B common stockholders, basic
Net income per share attributable to Class A common stockholders, basic
Share-based Compensation Arrangement by Share-based Payment Award, Offering Period Duration
Sharebased Compensation Arrangementby Sharebased Payment Award Offering Period Duration
Offering period duration (in months)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number, Ending Balance
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number, Beginning Balance
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Options outstanding (in shares)
Undiscounted lease
Undiscounted Lease [Member]
Undiscounted Lease [Member]
Revolving Credit Facility
Revolving Credit Facility [Member]
Impairment of Leasehold
Impairment of leasehold
Liabilities, Current
Total current liabilities
Increase (Decrease) in Accounts Receivable
Accounts receivable, net
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract]
Adjustments to reconcile net income to net cash provided by operating activities:
Revenues from External Customers and Long-Lived Assets [Line Items]
Revenues from External Customers and Long-Lived Assets [Line Items]
Contract with Customer, Asset, Reclassified to Receivable
Revenue/commissions recognized
Revenue/commissions recognized
Convertible Notes Payable, Noncurrent
Convertible senior notes, net
Share Repurchase Program [Domain]
Payment of third-party debt issuance costs
Payments of Debt Issuance Costs
Accounting Standards Update [Axis]
Accounting Standards Update
Equity, Attributable to Parent [Abstract]
Stockholders’ deficit:
Entity Small Business
Entity Small Business
Issuance of Letter Credit, Amount
Issuance of Letter Credit, Amount
Issuance of letter credit
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Forfeitures and Expirations, Total
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Forfeitures and Expirations
Forfeited (in shares)
Accrued expenses and other liabilities
Increase (Decrease) in Accrued Liabilities
Accrued expenses and other liabilities
Accumulated deficit
Accumulated Deficit
Retained Earnings (Accumulated Deficit), Ending Balance
Retained Earnings (Accumulated Deficit), Beginning Balance
Retained Earnings (Accumulated Deficit)
Subscription and Circulation [Member]
Subscription
VAT receivables
VAT Receivables
V A T Receivables
United States
Geographic Concentration Risk [Member]
Proceeds from Issuance Initial Public Offering
Net proceeds from the offering
Share-Based Payment Arrangement [Text Block]
Equity Incentive Plans
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Accelerated Share Repurchase Agreement [Member]
Accelerated Share Repurchase Agreement [Member]
ASR agreement
Lease Contractual Term [Axis]
Leases [Abstract]
Common Class A [Member]
Common Class A [Member]
Common Class A
Contract with Customer, Liability, Total
Contract with Customer, Liability
Deferred revenue, ending balance
Deferred revenue, beginning balance
Lessee, Lease, Description [Line Items]
Lessee, Lease, Description [Line Items]
Amendment Flag
Amendment Flag
Market Stock Units [Member]
Market Stock Units [Member]
Market Stock Units
Debt and Equity Securities, Realized Gain (Loss)
Debt and Equity Securities, Realized Gain (Loss), Total
Investment Securities, Realized Gain (Loss)
Product and Service [Domain]
Product and Service
Loss Contingencies [Line Items]
Loss Contingencies [Line Items]
Increase (Decrease) in Operating Lease Cost, Net of Accretion
Increase Decreasein Operating Lease Cost Netof Accretion
Operating lease cost, net of accretion
Security Owned and Sold, Not yet Purchased, at Fair Value [Axis]
Security Owned and Sold, Not yet Purchased, at Fair Value
Organization and Description of Business
Organization, Consolidation, Basis of Presentation, Business Description and Accounting Policies [Text Block]
Concentration Risk [Line Items]
Concentration Risk [Line Items]
Number of Individual Country
Number of Individual Country
Number of individual country
Liabilities and Equity [Abstract]
Liabilities 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
Debt Instrument, Redemption Price, Percentage
Redemption price, percentage
Employee [Member]
Employee Relocation [Member]
Common Stock [Member]
Common Stock
Accounting Standards Update and Change in Accounting Principle [Table]
New Accounting Pronouncements Or Change In Accounting Principle [Table]
Lessee, Operating Lease, Liability, to be Paid, Year Three
2029
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Ending Balance
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Beginning Balance
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Total
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Less: accumulated depreciation
Amortization of Debt Discount (Premium)
Interest expense related to amortization of debt discount
Face (par) amount of debt instrument at time of issuance.
Convertible Debt Par Amount
Principal
Debt Instrument, Interest Rate, Effective Percentage
Effective interest rate
Portion at Fair Value Measurement [Member]
Portion at Fair Value Measurement [Member]
Entity Address, Address Line One
Entity Address, Address Line One
Change in Accounting Principle, Accounting Standards Update, Immaterial Effect [true false]
Change in accounting principle, accounting standards update, immaterial effect
Fair Value Hierarchy and NAV [Axis]
Fair Value Hierarchy and NAV
Debt Instrument, Convertible, Threshold Percentage of Stock Price Trigger
Threshold percentage of stock price trigger
Earnings Per Share [Abstract]
Supplemental Cash Flow Information [Abstract]
Supplemental disclosures of cash flow information:
Finance lease right-of-use assets, gross
Finance Lease, Right-of-Use Asset, before Accumulated Amortization
Finance Lease Cost
Finance Lease Cost
Finance lease, cost
Operating Lease, Right-of-Use Asset
Operating lease right-of-use assets
Operating lease right-of-use assets, net
Less: imputed interest
Finance Lease, Liability, Undiscounted Excess Amount
Share-Based Compensation Arrangement by Share-Based Payment Award, Maximum Number of Shares Per Employee
Share cap (in shares)
Payments to Acquire Debt Securities, Available-for-Sale
Purchases of investments
Document Type
Document Type
Income Taxes Paid, Net, Total
Income Taxes Paid, Net
Cash paid for income taxes
Gross Profit
Gross profit
Stock repurchase program, approved amount
Stock repurchase program, approved amount
Stock repurchase program, approved amount
Interest on Convertible Debt, Net of Tax
Add: Interest expense related to convertible senior notes, net of tax
Entity Central Index Key
Entity Central Index Key
Concentration Risk Threshold Percentage
Concentration Risk Threshold Percentage
Concentration Risk, Percentage
Operating and Finance Lease Liability Payments Due Year Two
Operating and finance lease liability payments due year two.
2028
Lessee, Operating Lease, Lease Not Yet Commenced, Undiscounted Amount
Lessee Operating Lease Lease Not Yet Commenced Undiscounted Amount
Lease not yet commenced, undiscounted amount
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Excluding Exchange Rate Effect, Including Discontinued Operation
Net increase (decrease) in cash, cash equivalents and restricted cash
Subsequent Event Type [Domain]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Antidilutive securities excluded from computation of earnings per share (in shares)
Stock Repurchased and Retired During Period, Shares
Repurchase and retirement of common stock (in shares)
Repurchase and retirement of common stock (in shares)
Deferred Revenue Contracted Revenue Not Recognized Percent Expected To Be Recognized Within Twelve Months
Deferred Revenue Contracted Revenue Not Recognized Percent Expected To Be Recognized Within Twelve Months
Percent expected to be recognized within 12 months
Common Stock, Par or Stated Value Per Share
Common stock, par value (in dollars per share)
Common Stock, Par or Stated Value Per Share
Accounting Standards Update [Domain]
Accounting Standards Update [Domain]
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent, Total
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
Other comprehensive income
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term
Contractual term
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period
Exercises in period (in shares)
Debt Disclosure [Abstract]
2023 Convertible Senior Notes
Two Thousands Twenty Three Convertible Senior Notes [Member]
Two thousands twenty three convertible senior notes member.
Estimate of Fair Value Measurement [Member]
Estimate of Fair Value Measurement
Accrued Liabilities, Current
Accrued expenses and other current liabilities
Total accrued expenses and other current liabilities
Cost of Sales [Member]
Cost of revenue
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Number Of Inactive Equity Incentive Plans
Number Of Inactive Equity Incentive Plans
Number of inactive equity incentive plans
Current Fiscal Year End Date
Current Fiscal Year End Date
Debt Instrument [Table]
Schedule of Long-Term Debt Instruments [Table]
Operating Lease, Right-of-Use Asset, Accumulated Amortization
Operating Lease Rightof Use Asset Accumulated Amortization
Accumulated amortization
Schedule of Long-lived Assets by Geographical Location
Long-Lived Assets by Geographic Areas [Table Text Block]
Employee Stock Purchase Plan [Member]
Employee Stock Purchase Plan [Member]
Employee Stock Purchase Plan
Document Quarterly Report
Document Quarterly Report
Cash Transaction
Transaction that takes place as cash.
Cash Transactions [Member]
Customer Relationships [Member]
Customer relationships
Entity Address, State or Province
Entity Address, State or Province
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Outstanding, ending balance (in shares)
Outstanding, beginning balance (in shares)
Induced conversion of the 2027 Notes
Stock Issued During Period, Value, Conversion of Convertible Securities
Convertible Debt Principal Repayment
Convertible Debt Principal Repayment
Repayment of principal
Repayment of principal
Debt Instrument, Convertible, Threshold Consecutive Trading Days
Threshold consecutive trading days
Preferred Stock, Shares Outstanding, Ending Balance
Preferred Stock, Shares Outstanding, Beginning Balance
Preferred Stock, Shares Outstanding
Preferred stock, shares outstanding (in shares)
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Comprehensive income
Common Stock, Capital Shares Reserved for Future Issuance
Shares reserved for future issuance (in shares)
Professional Services [Member]
Professional Services [Member]
Professional services and other
Professional services
Geographical [Axis]
Geographical
Contract with Customer, Liability, Revenue Recognized
Revenue/commissions recognized
Revenue/commissions recognized
Closing trading price.
Closing Trading Price
Closing trading price
Contract Asset
Contract Asset
Contract asset
Accounts Receivable
Accounts Receivable [Member]
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]
Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs
Finance Lease, Liability, Statement of Financial Position [Extensible Enumeration]
Partner E
Partner E [Member]
Partner E member
Accrued Bonuses, Current
Accrued bonus
Sales of investments
Proceeds from Sale and Maturity of Marketable Securities
Subsequent Event [Member]
Subsequent Event [Member]
Subsequent Event
Assets and Liabilities, Lessee [Table Text Block]
Assetsand Liabilities Lessee Table [Text Block]
Assets and Liabilities, Lessee
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Additional Shares Authorized
Number of additional shares authorized
Other Assets, Noncurrent, Total
Other Assets, Noncurrent
Other assets—non-current
Fair Value Measurement Inputs and Valuation Techniques [Table]
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis Valuation Techniques [Table]
Two Thousand Ten Stock Plan And Two Thousand Eleven Stock Plan Member
Two Thousand Ten Stock Plan And Two Thousand Eleven Stock Plan [Member]
2010 Stock Plan and 2011 Stock Plan
Debt Securities, Available-for-Sale, Current
Short-term investments
Total
Short-term investments:
Antidilutive Securities [Axis]
Antidilutive Securities
EMEA [Member]
Europe, the Middle East and Africa
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights, Percentage
Vesting percentage
Basis of Presentation and Significant Accounting Policies [Text Block]
Overview and Basis of Presentation
Interest Expense, Debt
Total interest expense
Unamortized debt discount (conversion feature)
Debt Instrument, Unamortized Discount, Total
Debt Instrument, Unamortized Discount
Unamortized discount
AOCI Attributable to Parent [Member]
Accumulated Other Comprehensive Income (Loss)
Customer [Domain]
Customer
Derivative liability, beginning of period
Derivative liability, end of period
Derivative Liability, Total
Derivative Liability
Derivative liability
Finite-Lived Intangible Assets, Major Class Name
Finite-Lived Intangible Assets, Major Class Name [Domain]
Cash and Cash Equivalents [Domain]
Cash and Cash Equivalents [Domain]
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Operating and Finance Lease Liability Payments Due Year Four
Operating and finance lease liability payments due year four.
2030
A 2029 Convertible Senior Notes [Member]
A 2029 Convertible Senior Notes [Member]
2029 Convertible SeniorNotes
The number of employees reduced during the period as a percentage of total employees during the period in connection with the restructuring plan(s).
Restructuring And Related Cost Number Of Employees Reduced Period Percent
Number of employees reduced our global headcount, Percent
Common Stock, Number of Votes Per Share
Common Stock Numberof Votes Per Share
Common stock number of votes per share
Minimum [Member]
Minimum
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
Granted (in dollars per share)
Financial Instrument [Axis]
Financial Instrument
Assets, Current [Abstract]
Current assets:
Common Class B [Member]
Common Class B [Member]
Fair Value, Inputs, Level 3 [Member]
Level III
Fair Value, Nonrecurring [Member]
Fair Value, Measurements, Nonrecurring
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]
Less:
Segment Reporting [Abstract]
Upfront
Subscription and Circulation, Software Term-based Licenses [Member]
Subscriptionand Circulation Software Termbased Licenses [Member]
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]
Schedule of Financial Assets and Liabilities Measured on Recurring Basis
Liabilities, Current [Abstract]
Current liabilities:
Product [Member]
Product
Partner [Member]
Partner [Member]
Restructuring and Related Activities Disclosure [Text Block]
Restructuring Charges
Stock Repurchased and Retired During Period, Value
Repurchase and retirement of common stock
Accounts Receivable, after Allowance for Credit Loss, Current, Total
Accounts Receivable, after Allowance for Credit Loss, Current
Accounts receivable, net of allowances of $2,187 and $X,XXX, respectively
Proceeds from Stock Plans
Proceeds from sales of shares through employee equity incentive plans
Proceeds from stock plans
Commitments and contingencies (Note 7)
Commitments and Contingencies
Monetary cap
Sharebased Compensation Arrangement By Sharebased Payment Award Monetary Cap
Share-based Compensation Arrangement By Share-based Payment Award, Monetary Cap
Beginning Outstanding (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Ending Outstanding (in dollars per share)
Other Financing Activities Net
Other Financing Activities Net
Other financing activities, net
Condensed Income Statements, Captions [Line Items]
Condensed Income Statements, Captions [Line Items]
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture, Total
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture
Issuance of common stock through employee equity incentive plans (in shares)
General and administrative expense [Member]
General and Administrative Expense [Member]
General and administrative
Total lease obligation
Operating Lease, Liability
Total operating lease liabilities
Recently Adopted Accounting Pronouncements
Recently Adopted Accounting Pronouncement, Policy [PolicyText Block]
Recently Adopted Accounting Pronouncement, Policy [PolicyText Block]
Accounting Standards Update 2021-04 [Member]
Accounting Standards Update 2021-04 [Member]
Concentration Risk Benchmark [Axis]
Concentration Risk Benchmark
Less: current lease obligations
Less: current lease obligations
Finance lease liabilities-current
Finance Lease, Liability, Current
Lessee, Lease, Description [Table]
Lessee Lease Description [Table]
Finance Lease, Weighted Average Discount Rate, Percent
Weighted average discount rate
Accumulated amortization
Finance Lease, Right-of-Use Asset, Accumulated Amortization
Capital Expenditures Incurred but Not yet Paid
Purchases of property and equipment included in accounts payable and accrued and other liabilities
Operating Lease, Remaining Lease Term
Operating Lease Remaining Lease Term
Remaining lease term
Lease Contractual Term [Domain]
Add: Dilutive effect of common stock equivalents
Incremental Common Shares Attributable to Dilutive Effect of Contingently Issuable Shares
Long-Term Debt, Type [Domain]
Long-term Debt, Type
Loss Contingencies [Table]
Loss Contingencies [Table]
Weighted Average Number of Shares Outstanding, Basic, Total
Weighted Average Number of Shares Outstanding, Basic
Weighted average shares, basic
Weighted average shares used in computing net income per share attributable to Class A common stockholders, basic
Revenue from External Customers by Geographic Areas [Table Text Block]
Schedule of Revenue by Geographic Area
Accrued Payroll Taxes, Current
Payroll taxes payable
Carring value maturity cash paid
Carring Value Maturity Cash Paid
Carring Value Maturity Cash Paid
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Schedule Of Share Based Compensation Arrangements By Share Based Payment Award [Table]
Less: current lease obligations
Operating and Finance Lease Liability Current
Operating and finance lease liability current.
Long-Lived Tangible Asset [Domain]
Long-Lived Tangible Asset
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration]
Aggregate purchase price, per share
Aggregate purchase price, per share
Subsequent Events [Text Block]
Subsequent Event
Share-based Compensation Arrangement by Share-based Payment Award, Number of Six Month Purchase Periods
Sharebased Compensation Arrangementby Sharebased Payment Award Numberof Six Month Purchase Periods
Number of six-month purchase periods
Cash, Ending Balance
Cash, Beginning Balance
Cash
Cash
APIC, Share-based Payment Arrangement, Increase for Cost Recognition, Total
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition
Stock-based compensation
Variable Rate [Domain]
Equity, Attributable to Parent
Stockholders' equity, ending balance
Stockholders' equity, beginning balance
Total stockholders’ deficit
Preferred Stock, Par or Stated Value Per Share
Preferred stock, par value (in dollars per share)
Interest Income and Interest Expense Disclosure [Table Text Block]
Interest Expense Recognized
Statement of Stockholders' Equity [Abstract]
Debt Instrument, Repurchase Amount
Repurchase amount
Type of Restructuring [Domain]
Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year
2026 (remaining three months)
Use of Estimates, Policy [Policy Text Block]
Use of Estimates
Carrying amounts as of the balance sheet date of deferred sales commissions at the end of the reporting period that are expected to be charged against earnings beyond one year or the normal operating cycle, if longer.
Deferredsalescommissionsnoncurrent
Deferred commissions—non-current
Two Thousand Twenty Nine Convertible Senior Notes [Member]
Two Thousand Twenty Nine Convertible Senior Notes [Member]
2029 Convertible Senior Notes
Leasehold Improvements [Member]
Leasehold improvements
Sales and marketing expense [Member]
Selling and Marketing Expense [Member]
Sales and marketing
Fair Value Disclosures [Text Block]
Fair Value Measurements
U.S.
UNITED STATES
United States
Security Owned and Sold, Not yet Purchased Fair Value, Security Name [Domain]
Security Owned and Sold, Not yet Purchased Fair Value, Security Name
Rajiv Ramaswami [Member]
Rajiv Ramaswami [Member]
Schedule of Accrued Liabilities [Table Text Block]
Schedule of Accrued Liabilities
Debt Instrument, Name
Debt Instrument, Name [Domain]
Other Assets, Current
Other current assets
Noncash Investing and Financing Items [Abstract]
Supplemental disclosures of non-cash investing and financing information:
Measurement Input, Discount Rate [Member]
Discount Rate
President [Member]
President and Chief Executive Officer
Plan Name [Domain]
Plan Name
Schedule of Share-Based Payment Award, Employee Stock Purchase Plan, Valuation Assumptions [Table Text Block]
Schedule of ESPP Valuation Assumptions
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]
Entity [Domain]
All Entities
Credit Facility [Axis]
Cost of Goods and Services Sold, Total
Cost of Product and Service Sold
Total cost of revenue
The 2026 Notes [Member]
The 2026 Notes [Member]
Other termination benefit costs [Member]
Contract Termination [Member]
Finance Lease, Liability, to be Paid, Year One
2027
Remaining term of the Convertible Debt as of the balance sheet date.
Remaining Termof Convertible Debt
Debt instrument, term
Entity Address, City or Town
Entity Address, City or Town
Number of Reportable Segments
Number of reportable segments
Security Exchange Name
Security Exchange Name
Credit Facility [Domain]
Property, Plant and Equipment, Gross, Ending Balance
Property, Plant and Equipment, Gross, Beginning Balance
Property, Plant and Equipment, Gross, Total
Property, Plant and Equipment, Gross
Total property and equipment, gross
Counterparty Name
Counterparty Name [Axis]
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Income before provision for income taxes
Concentration Risk Type [Domain]
Concentration Risk Type
Technology-Based Intangible Assets [Member]
Developed technology
Stock Plans [Member]
Stock Plans [Member]
Stock Plans [Member]
Measurement Input Type [Domain]
Measurement Input Type
Antidilutive Securities, Name [Domain]
Antidilutive Securities, Name
Debt Securities, Available-for-Sale, Maturity, Fair Value, Rolling Maturity [Abstract]
Debt Securities, Available-for-sale, Maturity, Fair Value, Rolling Maturity [Abstract]
Executives
Executive Officer [Member]
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Total
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
Cash, cash equivalents and restricted cash—end of period
Cash, cash equivalents and restricted cash—beginning of period
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table]
Schedule Of Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Table]
Measurement Basis [Axis]
Measurement Basis
Statistical Measurement [Domain]
Statistical Measurement [Domain]
New Accounting Pronouncement or Change in Accounting Principle
New Accounting Pronouncement or Change in Accounting Principle, Indirect Effects
Assets, Current
Total current assets
Share-Based Payment Arrangement, Expense
Total stock-based compensation expense
Document Period End Date
Document Period End Date
Title and Position [Axis]
Fair Value Hierarchy and NAV [Domain]
Fair Value Hierarchy and NAV
Accrued Vacation, Current
Accrued vacation
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration]
2026 Convertible Senior Notes
A2026 Convertible Senior Notes [Member]
2026 Convertible Senior Notes
Statement of Financial Position [Abstract]
Restricted Stock Units (RSUs) [Member]
RSUs
Antidilutive Security, Excluded EPS Calculation [Table]
Schedule Of Antidilutive Securities Excluded From Computation Of Earnings Per Share [Table]
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent [Abstract]
Other comprehensive income, net of tax:
Class of Stock [Axis]
Class of Stock
Banking Regulation, Supplementary Leverage Ratio, Actual
Leverage ratio
Liabilities
Total liabilities
Tenant Improvements
Tenant improvement allowance receivables
US Government Debt Securities [Member]
U.S. government securities
Financial Instruments [Domain]
Financial Instruments
Lessee, Operating Lease, Liability, to be Paid, Year Two
2028
Non-cash interest expense converted to principal
Non Cash Interest Expense Converted To Principal
Non cash interest expense converted to principal.
Restricted Cash, Total
Restricted Cash
Restricted cash
Deferred Revenue Arrangement, by Type [Table]
Variable Rate [Axis]
Finite-Lived Intangible Assets, Gross, Total
Finite-Lived Intangible Assets, Gross
Total intangible assets, gross
Operating Cash Flows From Finance Leases
Operating Cash Flows From Finance Leases
Operating cash flows from finance leases
Weighted Average Number of Shares Outstanding, Diluted, Total
Weighted Average Number of Shares Outstanding, Diluted
Weighted average shares, diluted
Weighted average shares used in computing net income per share attributable to Class A common stockholders, diluted
Securities Act File Number
Entity File Number
Cover [Abstract]
Cover
Measurement Input Type [Axis]
Measurement Input Type
Other Employee-related Liabilities, Current
Other
Payments for Repurchase of Initial Public Offering
Repurchase an additional principal amount, in a offering
2026 Convertible Senior Notes
A Two Thousand Twenty Six Convertible Senior Notes [Member]
A Two Thousand Twenty Six Convertible Senior Notes [Member]
Prepaid Expense and Other Assets, Current
Prepaid expenses and other current assets
Total prepaid expenses and other current assets
Partner A [Member]
Partner A [Member]
Partner A
Supplemental Balance Sheet Disclosures [Text Block]
Balance Sheet Components
Revenue
Revenue Benchmark [Member]
Number of operating segments
Number of Operating Segments
Sale of Stock [Domain]
Sale of Stock
Segment Reporting Disclosure [Text Block]
Segment Information
General and Administrative Expense, Total
General and Administrative Expense
General and administrative
Contract Manufacturer [Member]
Contract Manufacturer [Member]
Contract Manufacturer
Subsequent Event [Table]
Entities [Table]
Entities [Table]
Short-Term Debt, Type [Domain]
Finite-Lived Intangible Assets, Net, Ending Balance
Finite-Lived Intangible Assets, Net, Beginning Balance
Finite-Lived Intangible Assets, Net
Total
Debt Instrument, Convertible, Conversion Price
Conversion price (in dollars per share)
Debt Instrument, Convertible, Conversion Price
Software, License Term
Software License Term
Software, license term
Operating Lease, Expense
Operating lease expenses
Loss on debt extinguishment
Gain (Loss) on Extinguishment of Debt, Total
Gain (Loss) on Extinguishment of Debt
Loss on debt extinguishment
Restructuring Charges, Total
Restructuring Charges
Restructuring Charges
Property, Plant and Equipment, Useful Life
Estimated Useful Life
Short-Term Debt, Type [Axis]
New Accounting Pronouncements, Policy [Policy Text Block]
Recently Issued and Not Yet Adopted Accounting Pronouncements
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Contract with Customer, Liability, Current
Deferred revenue—current
Legal Proceedings Member
Legal Proceedings [Member]
Legal Proceedings [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period
Award vesting period
Rukmini Sivaraman [Member]
Rukmini Sivaraman [Member]
Rukmini Sivaraman [Member]
Revolving Credit Agreement [Member]
Revolving Credit Agreement [Member]
Revolving Credit Agreement
Depreciation
Depreciation
Depreciation, Total
Reported Value Measurement [Member]
Reported Value Measurement
Common Stock, Shares, Outstanding
Stockholders' equity, ending balance (in shares)
Stockholders' equity, beginning balance (in shares)
Common stock, shares outstanding (in shares)
Operating Lease, Liability, Current
Operating lease liabilities—current
Less: current lease obligations
Depreciation, Depletion and Amortization, Total
Depreciation, Depletion and Amortization
Depreciation and amortization
Number of Equity Incentive Plans
Numberof Equity Incentive Plans
Number of equity incentive plans
Operating and Finance Lease Liability Payments Due Year Three
Operating and finance lease liability payments due year three.
2029
Document Transition Report
Document Transition Report
Operating Expenses
Total operating expenses
Research and Development Expense, Total
Research and Development Expense
Research and development
Revenue by Arrangement, Disclosure [Table Text Block]
Revenueby Arrangement Disclosure Table [Text Block]
Revenue by Arrangement, Disclosure
Receivable [Domain]
Restructuring Charges [Abstract]
Lessee, Operating Leases [Text Block]
Leases
Payments For Repurchase Of Common Stock, Total
Payments for Repurchase of Common Stock
Payments for repurchase of common stock
Repurchases of common stock
Revenue Recognition and Deferred Revenue [Abstract]
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]
Grant Date Fair Value per Share
Assets, Fair Value Disclosure [Abstract]
Financial Assets:
Movement in Deferred Commissions [Roll Forward]
Movementin Deferred Commissions Roll Forward
Movement in Deferred Commissions [Roll Forward]
Equity [Text Block]
Stockholders' Equity
Finite-Lived Intangible Assets [Line Items]
Finite-Lived Intangible Assets [Line Items]
Earnings Per Share [Text Block]
Net Income Per Share
Delivery of shares
Shares, Issued
Net income
Net income
Net income
Unpaid Taxes Paid Related to Net Share Settlement of Equity Awards
Unpaid Taxes Paid Related to Net Share Settlement of Equity Awards
Unpaid taxes related to net share settlement of equity awards included in accrued expenses and other liabilities
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value
Options outstanding, intrinsic value
Operating Lease, Cost
Operating lease, cost
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Rate
Dividend yield
Intangible assets, net
Intangible Assets, Net (Excluding Goodwill)
Total intangible assets, net
Payment Of Revolver Issuance Costs
Payment Of Revolver Issuance Costs
Payment of revolver issuance costs
Payment of revolver issuance costs
Operating Lease, Payments
Operating cash flows from operating leases
Operating Lease, Right-of-Use Asset, Gross
Operating Lease Rightof Use Asset Gross
Operating lease right-of-use assets, gross
Assets [Abstract]
Assets
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate
Risk-free interest rate
Increase (Decrease) in Prepaid Expense and Other Assets, Total
Increase (Decrease) in Prepaid Expense and Other Assets
Prepaid expenses and other assets
Repayments of Debt
Repayments of principal
Amortization of Debt Issuance Costs and Discounts, Total
Amortization of Debt Issuance Costs and Discounts
Amortization of debt discount and issuance costs
Exchange Transactions
Exchange Traded [Member]
Document Fiscal Year Focus
Document Fiscal Year Focus
Asia Pacific [Member]
Asia Pacific
Concentration Risk Benchmark [Domain]
Concentration Risk Benchmark
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract]
Cash flows from investing activities:
Accounts Payable, Current, Total
Accounts Payable, Current
Accounts payable
Research And Development Expense [Member]
Research and Development Expense [Member]
Research and development
Convertible Notes Payable [Member]
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]
Deferred Revenue, by Arrangement, Disclosure
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block]
Schedule of Prepaid Expenses and Other Current Assets
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture, Total
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture
Issuance of common stock through employee equity incentive plans
Debt Instrument, Convertible, Transaction Costs Attributable to Equity Component
Debt Instrument Convertible Transaction Costs Attributableto Equity Component
Transaction costs attributable to equity component
Payments of offering costs
Measurement Input, Conversion Ratio
Measurement Input Conversion Ratio [Member]
Conversion Ratio
Transaction Type [Axis]
Supplemental Cash Flow and Other Information Related to Leases
Schedule of Supplemental Cash Flow and Other Information Related to Leases [Table Text Block]
Schedule of supplemental cash flow and other information related to leases.
Restructuring Cost and Reserve [Line Items]
Additions
Contract with Customer, Asset, Additions
Contractwith Customer Asset Additions
Finite-Lived Intangible Asset, Expected Amortization, Year One
2027
Convertible Debt, Total
Convertible Debt
Convertible debt
Lessee, Operating Lease, Lease Not yet Commenced, Term of Contract
Lease not yet commenced, term of contract
Accounting Standards Update 2020-06 [Member]
ASU 2020-06
Fair Value Disclosures [Abstract]
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies Disclosure [Abstract]
Measurement Input, Share Price [Member]
Stock Price
Lessee, Operating Lease, Liability, to be Paid, Year One
2027
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Outstanding [Roll Forward]
Number of Shares
Carrying amounts as of the balance sheet date of deferred sales commissions at the end of the reporting period that are expected to be charged against earnings within one year or the normal operating cycle, if longer.
Deferredcommissionscurrentportion
Deferred commissions—current
Subscription and Circulation, Software Entitlement and Support Subscription [Member]
Subscriptionand Circulation Software Entitlementand Support Subscription [Member]
Ratable
Debt Instrument [Axis]
Debt Instrument
Share-Based Payment Arrangement [Abstract]
Share-based Payment Arrangement [Abstract]
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount
Compensation not yet recognized
Sale of Stock [Axis]
Sale of Stock
Concentration Risk, Percentage
Concentration risk percentage
Schedule of RSUs Activity
Schedule of Nonvested Restricted Stock Units Activity [Table Text Block]
Debt Instrument, Fair Value Disclosure, Total
Debt Instrument, Fair Value Disclosure
Convertible senior note, fair value disclosure
Long-term lease obligations
Operating and Finance Lease Liability Noncurrent, Total
Long-term lease obligations
Operating and Finance Lease Liability Noncurrent
Operating and finance lease liability noncurrent.
Partial Repurchase of the Notes
Partial Repurchase of the Notes
Partial repurchase of the 2027 Notes
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Net cash used in investing activities
Finance Lease, Weighted Average Remaining Lease Term
Weighted average remaining lease term (in years)
Title of 12(b) Security
Title of 12(b) Security
Share Repurchase Program, Remaining Authorized, Amount
Stock repurchase program, remaining authorization amount
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value
Forfeited (in dollars per share)
Money Market Funds [Member]
Money market funds
Income Tax Disclosure [Text Block]
Income Taxes
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year
2026 (remaining three months)
Other Liabilities, Noncurrent, Total
Other Liabilities, Noncurrent
Other liabilities—non-current
Finance Lease, Right-of-Use Asset, after Accumulated Amortization
Finance lease right-of-use assets, net
Legal Entity [Axis]
Legal Entity:
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital [Abstract]
Changes in operating assets and liabilities:
Property, Plant and Equipment [Table Text Block]
Schedule of Property and Equipment, Net
Letters of Credit Outstanding, Amount
Letters of Credit Outstanding, Amount
Issuance of letters of credit
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price, Beginning Balance
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price, Ending Balance
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Options, weighted average exercise price
Income Tax Disclosure [Abstract]
Fair Value, Recurring and Nonrecurring [Table]
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Table]
Additional Paid-in Capital [Member]
Additional Paid-In Capital
Measurement Frequency [Domain]
Measurement Frequency
Share Repurchase Program, Authorized, Amount
Stock repurchase program, authorized amount
Statement of Income Location, Balance [Axis]
Income Statement Location
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]
Trading Symbol
Trading Symbol
Intangible Asset, Finite-Lived [Table]
Schedule Of Finite Lived Intangible Assets [Table]
Debt and Equity Securities, Unrealized Gain (Loss)
Debt and Equity Securities, Unrealized Gain (Loss), Total
Investment Securities, Unrealized Gain (Loss)
Subsequent Event Type [Axis]
Schedule of Finite-Lived Intangible Assets [Table Text Block]
Schedule of Finite-Lived Intangible Assets
Employee-related Liabilities, Current
Accrued compensation and benefits
Total accrued compensation and benefits
Due in one to three years
Available-for-sale Securities, Debt Maturities, Rolling Year Two Through Three, Fair Value
Availableforsale Securities Debt Maturities Rolling Year Two Through Three Fair Value
Operating Leases
Operating Lease, Liability [Abstract]
Operating leases
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract]
Cash flows from financing activities:
Unused Capacity, Commitment Fee Percentage
Line of Credit Facility, Unused Capacity, Commitment Fee Percentage
Unused Capacity, Commitment Fee Percentage
Expected term (in years)
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term
Fair Value, Recurring [Member]
Recurring
Lessee, Operating Lease, Liability, to be Paid
Total lease payments
Accounting Standards Update 2016-13 [Member]
ASU 2016-13
Less: imputed interest
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Accounting Standards Update 2024-04 [Member]
Accounting Standards Update 2024-04 [Member]
ASU 2024-04
Selling and Marketing Expense, Total
Selling and Marketing Expense
Sales and marketing
Share-Based Compensation Arrangement by Share-Based Payment Award, Maximum Employee Subscription Rate
Percent of eligible compensation (up to)
Equity Components
Equity Components [Axis]
Nonoperating Income (Expense), Total
Nonoperating Income (Expense)
Other income, net
Equity Component [Domain]
Equity Component
Asset Class [Axis]
Asset Class
Goodwill and Intangible Assets Disclosure [Abstract]
Accrued wages and taxes
Accrued wages and taxes
Accrued wages and taxes
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures, Total
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures
Shares withheld related to net share settlement of equity award (in shares)
Shares withheld related to net share settlement of equity award (in shares)
Stock Issued During Period, Shares, Employee Stock Purchase Plans
Issuance of common stock from ESPP purchase (in shares)
ESPP stock issued during period (in shares)
Customer [Axis]
Customer
Statement of Comprehensive Income [Abstract]
Maximum [Member]
Maximum
Debt Instrument, Convertible, Conversion Ratio
Conversion ratio
Debt instrument issued for cash.
Debt Instrument Issued For Cash
Notes for cash
Statistical Measurement [Axis]
Statistical Measurement
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
Weighted average exercise price (in dollars per share)
Contract with Customer, Liability, Noncurrent
Deferred revenue—non-current
One-time severance [Member]
One-time Termination Benefits [Member]
Total accumulated amortization
Finite-Lived Intangible Assets, Accumulated Amortization
Common Stock, Value, Issued, Total
Common Stock, Value, Issued
Common Stock, Value, Issued, Ending Balance
Common Stock, Value, Issued, Beginning Balance
Common stock, par value of $0.000025 per share -1,000,000 Class A shares authorized as of July 31, 2025 and April 30, 2026; 269,045 and 266,522 Class A shares issued and outstanding as of July 31, 2025 and April 30, 2026, respectively
Property, Plant and Equipment [Member]
Property, Plant and Equipment [Member]
Less: imputed interest
Operating and Finance Lease Liability Undiscounted Excess Amount
Operating and finance lease liability undiscounted excess amount.
Net Income (Loss) Available to Common Stockholders, Diluted, Total
Net Income (Loss) Available to Common Stockholders, Diluted
Diluted net income
Financing cash flows from finance leases
Finance Lease, Principal Payments
Debt Instrument Principal Amount For Conversion Into Common Stock
Debt instrument, principal amount for conversion into common stock
Debt instrument principal amount for conversion into common stock.
Non-contract Vendors [Member]
Noncontract Vendors [Member]
Non-contract Vendors
Consolidation, Policy [Policy Text Block]
Principles of Consolidation and Significant Accounting Policies
Secured Overnight Financing Rate (SOFR) [Member]
Secured Overnight Financing Rate
Contractwith Customer Liability Additions
Contract with Customer, Liability, Additions
Additions
Equipment [Member]
Computer, production, engineering and other equipment
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax, Portion Attributable to Parent, Total
Other Comprehensive Income (Loss), Available-for-Sale Securities Adjustment, Net of Tax, Portion Attributable to Parent
Change in unrealized gain (loss) on available-for-sale securities, net of tax
Amortization of Debt Issuance Costs
Interest expense related to amortization of debt issuance costs
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
2016 Plan [Member]
A2016 Plan [Member]
2016 Plan
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate
Volatility
Preferred Stock, Shares Authorized
Preferred stock, shares authorized (in shares)
Reduction in Equity
Increase (Decrease) in Equity Securities, FV-NI
Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets by Major Class
Schedule of Debt [Table Text Block]
Components of Notes
PSUs
Phantom Share Units (PSUs) [Member]
Employee Stock [Member]
Employee Stock
Revenue from Contract with Customer [Text Block]
Revenue, Deferred Revenue and Deferred Commissions
Entity Registrant Name
Entity Registrant Name
Partner F
Partner F Member
Partner F Member
Debt Disclosure [Text Block]
Debt
Accrued Benefits, ESPP Contributions
Accrued Benefits E S P P Contributions
Contributions to ESPP withheld
Customer Concentration Risk [Member]
Partner Concentration Risk
Total
Lessee Disclosure [Abstract]
Performance Restricted Stock Units [Member]
Performance Restricted Stock Units [Member]
Performance Restricted Stock Units
Finite-Lived Intangible Asset, Expected Amortization, Year Two
2028
Deferred Revenue Arrangement [Line Items]
2023 Convertible Senior Notes
A2023 Convertible Senior Notes [Member]
2023 Convertible Senior Notes
Subsequent Events [Abstract]
Conversion Price
Measurement Input, Conversion Price [Member]
Common Stock, Capital Shares Reserved for Future Issuance, Annual Increase, Percent of Outstanding Shares
Common Stock Capital Shares Reservedfor Future Issuance Annual Increase Percentof Outstanding Shares
Annual increase, percent of outstanding shares
Prepaid Operating Expense
Prepaid Operating Expense
Prepaid operating expenses
Secured Overnight Financing Rate (SOFR) Overnight Index Swap Rate [Member]
Secured Overnight Financing Rate
Finite-Lived Intangible Asset, Expected Amortization, Year Three
2029
Income Tax Expense (Benefit), Total
Income Tax Expense (Benefit)
Provision for income taxes
Measurement Frequency [Axis]
Measurement Frequency
Percentage Of Shares
Percentage Of Shares
Percent of shares
Net cash proceeds from the issuance
Proceeds from Issuance of Common Stock
Aggregate purchase price in cash
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Fair Value Measurement Inputs and Valuation Techniques [Table Text Block]
Fair Value Measurement Inputs and Valuation Techniques
Convertible Note Receivable
Convertible note receivable [Member]
Convertible note receivable [Member]
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding (in shares)
Concentration Risk, Credit Risk, Policy [Policy Text Block]
Concentration of Risk
Increase (Decrease) in Derivative Liabilities
Change in fair value
Change in fair value of derivative liability
Accumulated Other Comprehensive Income (Loss), Net of Tax, Total
Accumulated Other Comprehensive Income (Loss), Net of Tax
Accumulated other comprehensive income (loss)
Contract Assets Current Related to Revenue Contracts
Contract Assets Current Related to Revenue Contracts
Contract Assets Current Related to Revenue Contracts
Subsequent Event, Date
Subsequent Event, Date
Increase (Decrease) in Operating Leases, Net
Increase Decreasein Operating Leases Net
Operating leases, net
Payments for Restructuring
Cash payments
Payments to Acquire Property, Plant, and Equipment, Total
Payments to Acquire Property, Plant, and Equipment
Purchases of property and equipment
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period
Granted (in shares)
The number of employees plan to reduce during the period as a result of restructuring activities.
Restructuring And Related Cost Number Of Employees Reduced
Number of employees reduced our global headcount
Assets
Total assets
Property, Plant and Equipment [Table]
Schedule Of Property Plant And Equipment [Table]
Common Stock, Capital Shares Reserved for Future Issuance, Annual Increase
Common Stock Capital Shares Reservedfor Future Issuance Annual Increase
Annual increase (in shares)
Income Statement [Abstract]
Restructuring Cost [Table]
Sale of Stock, Number of Shares Issued in Transaction
Common stock, shares issued and sold
2030
Finite-Lived Intangible Assets, Amortization Expense, Rolling Year Four
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period
Released (in shares)
Total lease obligation
Total lease obligation
Operating and Finance Lease Liability
Operating and finance lease liability.
Earnings Per Share, Diluted, Total
Earnings Per Share, Diluted
Net loss per share attributable to Class A and Class B common stockholders, diluted
Net income per share attributable to Class A common stockholders, diluted
Title and Position [Domain]
City Area Code
City Area Code
Long-term lease obligations
Long-term lease obligations
Finance lease liabilities-non-current
Finance Lease, Liability, Noncurrent
Total lease payments
Total lease payments
Operating and Finance Lease Liability Payments Due
Operating and finance lease liability payments due.
Aggregate principal amount
Debt Instrument, Face Amount
Face amount
Counterparty Name [Domain]
Counterparty Name
Net carrying amount
Convertible Debt, Noncurrent
Net carrying amount
Operating lease early exit expenses
Business Exit Costs
Right-of-Use Assets Obtained in Exchange for Operating Lease Liability
Amount of increase (Decrease) in right-of-use asset obtained in exchange for operating lease liability.
Lease liabilities arising from obtaining right-of-use assets from operating leases
Stock Issued During Period, Value, Employee Stock Purchase Plan
Issuance of common stock from ESPP purchase
Increase (Decrease) in Deferred Charges
Deferred commissions
Operating Lease, Weighted Average Remaining Lease Term
Weighted average remaining lease term (in years)
Demonstration Units [Member]
Demonstration Units [Member]
Demonstration units
Percent expected to be recognized within 12 months
Deferred Revenues Contracted Revenue Not Recognized Percent Expected To Be Recognized Within Twelve Months
Deferred Revenues Contracted Revenue Not Recognized Percent Expected To Be Recognized Within Twelve Months
Derivative Liability, Subject to Master Netting Arrangement, before Offset
Derivative Liability, Fair Value, Gross Liability, Total
Performance RSUs and Market Stock Units
Performance RSUs And Market Stock Units [Member]
Performance RSUs and Market Stock Units.
Property, Plant and Equipment, Net, Ending Balance
Property, Plant and Equipment, Net, Beginning Balance
Property, Plant and Equipment, Net
Property and equipment, net
Total property and equipment, net
Right-of-Use Asset Obtained in Exchange for Finance Lease Liability
Lease liabilities arising from obtaining right-of-use assets from finance leases
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures, Total
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures
Shares withheld related to net share value settlement of equity awards
Taxes paid related to net share settlement of equity awards
Operating Income (Loss)
Income from operations
Retained Earnings [Member]
Accumulated Deficit
Cash and Cash Equivalents [Axis]
Cash and Cash Equivalents
Non-current contract assets
Non Current Contract Assets
Non Current Contract Assets
Transaction [Domain]
Assets, Noncurrent
Convertible note receivable
Assets, Noncurrent, Total
Stock-based compensation
Share-based Payment Arrangement, Noncash Expense, Total
Share-Based Payment Arrangement, Noncash Expense
Measurement Input, Price Volatility [Member]
Volatility
Thereafter
Operating and Finance Lease Liability Payments Due After Year Four
Operating and finance lease liability payments due after year four.
Number of share repurchase
Share Repurchase Program, Authorized, Number of Shares
Unrecorded Unconditional Purchase Obligation, Total
Unrecorded Unconditional Purchase Obligation
Purchase obligation
Number of authorized common stock.
Number of Authorized Common Stock
Number of authorized common stock
Weighted average discount rate
Operating Lease, Weighted Average Discount Rate, Percent
Operating Lease Liability Noncurrent, Total
Long-term lease obligations
Operating Lease, Liability, Noncurrent
Long-term lease obligations
Long-term lease obligations
Long-term lease obligations
Fair Value, Inputs, Level 1 [Member]
Level I
Operating and Finance Lease Liability Payments Due Next Twelve Months
Operating and finance lease liability payments due next twelve months.
2027
Class of Stock [Line Items]
Class of Stock [Line Items]
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Net cash provided by (used in) financing activities
Change in Accounting Principle, Accounting Standards Update, Adopted [true false]
Change in accounting principle, accounting standards update, adopted
Unamortized Debt Issuance Expense
Unamortized debt issuance cost
Unamortized debt issuance costs
Investments, Fair Value Disclosure, Total
Investments, Fair Value Disclosure
Total measured at fair value
Deferred Revenue Contracted Revenue Not Recognized Percent Expected To Be Recognized In 13- to 36-month period
Deferred Revenue Contracted Revenue Not Recognized Percent Expected To Be Recognized In 13- to 36-month period
Percent expected to be recognized in 13- to 36-month period
Non-US [Member]
International
Entity Information [Line Items]
Entity Information [Line Items]
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share
Corporate Debt Securities [Member]
Corporate bonds
Entity Interactive Data Current
Entity Interactive Data Current
Increase (Decrease) in Contract with Customer, Liability
Deferred revenue
Statement of Income Location, Balance [Domain]
Income Statement Location
Fair Value Measurement [Domain]
Fair Value Measurement
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract]
Cash flows from operating activities:
Furniture and Fixtures [Member]
Furniture and fixtures
Noncash Interest Expense
Noncash Interest Expense
Non-cash interest expense
Debt Instrument Conversion For Cash
Debt Instrument Conversion For Cash
Debt Instrument Conversion For Cash
Schedule of Indefinite-Lived Intangible Assets [Table Text Block]
Schedule of Indefinite-Lived Intangible Assets
Contract with Customer, Asset, after Allowance for Credit Loss
Contract with Customer, Asset, after Allowance for Credit Loss, Total
Deferred commissions, ending balance
Deferred commissions, beginning balance
Schedules of Concentration of Risk, by Risk Factor [Table Text Block]
Schedules of Concentration of Revenue and Accounts Receivable
Entity Tax Identification Number
Entity Tax Identification Number
Revenues [Abstract]
Revenue:
Purchase price
Share Price
Long-Term Debt, Type [Axis]
Long-term Debt, Type
Operating Lease, Right-of-Use Asset, Impairment Loss
Operating Lease Rightof Use Asset Impairment Loss
Right-of-use asset, impairment loss
Condensed Income Statement [Table]
Condensed Income Statement [Table]
Proceeds from Maturities, Prepayments and Calls of Debt Securities, Available-for-Sale
Maturities of investments
Contractual interest expense
Contractual Interest Expense
Contractual interest expense.
Accrued Sales Commission, Current
Accrued commissions and taxes
Local Phone Number
Local Phone Number
Employee-related Liabilities, Current [Abstract]
Employee-related Liabilities, Current [Abstract]
Debt Securities, Available-for-Sale, Maturity, Allocated and Single Maturity Date, Rolling within One Year, Fair Value
Due within one year
Stock Purchase Agreement [Member]
Stock Purchase Agreement [Member]
Finance Lease, Liability, to be Paid, Year Two
2028
Long-Lived Assets
Long-lived assets
Accounting Policies [Abstract]
Debt Instrument, Convertible, Threshold Trading Days
Threshold trading days
Revenue from Contract with Customer, Excluding Assessed Tax, Total
Revenue from Contract with Customer, Excluding Assessed Tax
Total revenue
Lessee, Operating Lease, Liability, to be Paid, Year Four
2030
Inducement Expense From Partial Repurchase
Inducement Expense From Partial Repurchase
Inducement expense from partial repurchase of the 2027 Notes
Debt outstanding
Outstanding amount of debt instrument that was repurchased.
Debt Instrument, Outstanding Amount
Class of Stock [Domain]
Class of Stock
Commercial Paper [Member]
Commercial paper
Number of shares available for grant (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition
Period for recognition (in years)
Cash, Cash Equivalents, and Short-Term Investments
Total cash, cash equivalents and short-term investments
Stock, Class of Stock [Table]
Schedule Of Stock By Class [Table]
Entity Emerging Growth Company
Entity Emerging Growth Company
Partner B [Member]
Partner B [Member]
Partner B