Trading Arrangements, by Individual Trading Arrangements, by Individual [Table] Trading Arrangement: Trading Arrangement [Axis] Maximum Maximum [Member] Statistical Measurement [Domain] Statistical Measurement [Domain] Title of 12(b) Security Title of 12(b) Security Subsequent Event Subsequent Event [Member] Document Fiscal Year Focus Document Fiscal Year Focus Provision for expected credit losses Contract with Customer, Asset, Credit Loss Expense (Reversal) Revenue, remaining performance obligation, expected timing of satisfaction, period (in years) Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period Adjustment to Compensation, Amount Adjustment to Compensation Amount Financial Instrument [Axis] Financial Instrument [Axis] 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] Conversion of Class A to Class B common stock (in shares) Conversion of Stock, Shares Issued Customer [Axis] Customer [Axis] Intangible Asset, Finite-Lived, and Capitalized Cost, Software to be Sold, Leased, or Marketed, Estimated Amortization Expense Intangible Asset, Finite-Lived, and Capitalized Cost, Software to be Sold, Leased, or Marketed, Estimated Amortization Expense [Table Text Block] Common stock, value, issued Common Stock, Value, Issued Payment of tax withholdings on settlement of RSUs Payment, Tax Withholding, Share-Based Payment Arrangement Schedule of Debt Outstanding Schedule of Long-Term Debt Instruments [Table Text Block] Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis] Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis] Share-based compensation arrangement by share-based payment award, award requisite service period (in years) Share-Based Compensation Arrangement by Share-Based Payment Award, Award Requisite Service Period Embedded derivative liability Embedded Derivative, Fair Value of Embedded Derivative Liability Line of Credit Line of Credit [Member] Entity Ex Transition Period Entity Ex Transition Period Restatement Determination Date Restatement Determination Date Maturities of investments Proceeds from Sale, Maturity and Collection of Investments Class of Warrant or Right [Domain] Class of Warrant or Right [Domain] Schedule of Effective Income Tax Rate Reconciliation Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] Number of shares called by warrants (in shares) Class of Warrant or Right, Number of Securities Called by Warrants or Rights Balance at beginning of period Balance at end of period Accounts Receivable, Allowance for Credit Loss Contract with Customer, Asset, Allowance for Credit Loss Contract with Customer, Asset, Allowance for Credit Loss [Table Text Block] Vested and expected to vest as of end of period (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price U.S. government and agency securities US Treasury and Government [Member] Amendment Flag Amendment Flag Consolidated Entities [Axis] Consolidated Entities [Axis] Goodwill [Line Items] Goodwill [Line Items] Current liabilities: Liabilities, Current [Abstract] Shares converted (in shares) Conversion of Stock, Shares Converted Provision for expected credit losses Accounts Receivable, Credit Loss Expense (Reversal) Entity Common Stock, Shares Outstanding Entity Common Stock, Shares Outstanding Gross Unrealized Losses Debt Securities, Available-for-Sale, Accumulated Gross Unrealized Loss, before Tax Schedule of Cash Equivalents, and Investments Debt Securities, Available-for-Sale [Table Text Block] Amortization Amortization Consolidated Entities [Domain] Consolidated Entities [Domain] Adjustment to Non-PEO NEO Compensation Footnote Adjustment to Non-PEO NEO Compensation Footnote [Text Block] Entity Address, State or Province Entity Address, State or Province Granted (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross Corporate card receivables, net Corporate card receivables Credit Card Receivables PEO Total Compensation Amount PEO Total Compensation Amount Foreign currency translation adjustments Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax Common stock, par or stated value per share (in dollars per share) Common Stock, Par or Stated Value Per Share Intangible assets, net Intangible Asset, Excluding Goodwill, after Accumulated Amortization Unvested, beginning balance (in shares) Unvested, ending balance (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number Accrued expenses and other current liabilities Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities Weighted-average shares outstanding used to compute net loss per share attributable to common stockholders, basic (in shares) Weighted Average Number of Shares Outstanding, Basic Warehouse Credit Facility Secured Debt Total financial assets Long-Term Investments Outstanding Aggregate Erroneous Compensation Amount Outstanding Aggregate Erroneous Compensation Amount Number of reportable segments Number of Reportable Segments Total current liabilities Liabilities, Current Amounts due to travel supply partners Accrued Amounts Due To Travel Supply Partners, Current Accrued Amounts Due To Travel Supply Partners, Current Customer relationships Customer Relationships [Member] Entity Address, City or Town Entity Address, City or Town Granted (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] Statement of Financial Position [Abstract] Document Information [Line Items] Document Information [Line Items] Award Timing MNPI Disclosure Award Timing MNPI Disclosure [Text Block] Vested (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period Basis of Presentation Basis of Accounting, Policy [Policy Text Block] Class of Stock [Axis] Class of Stock [Axis] Total notes payable Notes Payable [Member] Notes Payable Net Amount Intangible Asset, Finite-Lived, after Accumulated Amortization Peer Group Total Shareholder Return Amount Peer Group Total Shareholder Return Amount Warehouse Credit Facility, Class B Facility Warehouse Credit Facility, Class B Facility [Member] Warehouse Credit Facility, Class B Facility Amounts written off, recoveries and other adjustments Contract with Customer, Asset, Writeoff, Recoveries And Other Adjustments Contract with Customer, Asset, Writeoff, Recoveries And Other Adjustments 1 - 3 Years Purchase Obligation, to be Paid, Year One To Three Purchase Obligation, to be Paid, Year One To Three Accumulated Amortization Intangible Asset, Finite-Lived, Accumulated Amortization Level 2 Fair Value, Inputs, Level 2 [Member] Total Shareholder Return Vs Peer Group Total Shareholder Return Vs Peer Group [Text Block] Total commitment amount Line of Credit Facility, Maximum Borrowing Capacity Total other comprehensive income (loss) Other Comprehensive Income (Loss), Net of Tax Non-Rule 10b5-1 Arrangement Terminated Non-Rule 10b5-1 Arrangement Terminated [Flag] Less: Notes payable, current Long-Term Debt, Current Maturities Revenue Benchmark Revenue Benchmark [Member] United States UNITED STATES Subsequent Event Type [Axis] Subsequent Event Type [Axis] Concentration Risk Type [Axis] Concentration Risk Type [Axis] Schedule of Long-Term Debt Instruments [Table] Schedule of Long-Term Debt Instruments [Table] Capitalized stock-based compensation Capitalized stock-based compensation Share-Based Payment Arrangement, Amount Capitalized Recently Adopted Accounting Pronouncements and Recently Issued Accounting Pronouncements Not Yet Adopted New Accounting Pronouncements, Policy [Policy Text Block] Deferred revenue Increase (Decrease) in Contract with Customer, Liability Amortization of debt issuance costs Amortization of Debt Issuance Costs Use of Estimates Use of Estimates, Policy [Policy Text Block] Revenue Recognition Revenue from Contract with Customer [Policy Text Block] Other comprehensive income, net of tax Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent Net carrying value of debt and borrowings Long-Term Debt Document Period End Date Document Period End Date 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] Cancelled/forfeited/expired (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures and Expirations in Period Net cash (used in) investing activities Cash Provided by (Used in) Investing Activity, Including Discontinued Operation Equity Awards Adjustments, Excluding Value Reported in Compensation Table Equity Awards Adjustments, Excluding Value Reported in the Compensation Table [Member] Preferred stock, shares outstanding (in shares) Preferred Stock, Shares Outstanding Debt issued Debt Instrument, Face Amount Stockholders' Equity Equity [Text Block] Beginning balance (in shares) Ending balance (in shares) Temporary Equity, Shares Outstanding Security Exchange Name Security Exchange Name Maximum term Debt Instrument, Term Granted (in dollars per share) Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price Warrants to purchase redeemable convertible preferred stock Warrants to Purchase Redeemable Convertible Preferred Stock [Member] Warrants to Purchase Redeemable Convertible Preferred Stock Warrants converted to common shares, discount price Class of Warrant or Right, Conversion To Common Stock, Discount Price, Percentage Class of Warrant or Right, Conversion To Common Stock, Discount Price, Percentage Corporate bonds Corporate Bonds [Member] Corporate Bonds Accumulated other comprehensive loss Accumulated Other Comprehensive Income (Loss), Net of Tax Entity Shell Company Entity Shell Company Class B common stock Common Class B [Member] Operating lease liabilities, current Operating Lease, Liability, Current Accrued interest Interest Payable, Current Accounts Receivable, Allowance for Credit Loss Accounts Receivable, Allowance for Credit Loss [Table Text Block] Segment Information Segment Reporting, Policy [Policy Text Block] Schedule of Property, Equipment and Software, Net Property, Plant, and Equipment [Table Text Block] Statement of Comprehensive Income [Abstract] Schedule of Repayments And Borrowings Schedule Of Lines Of Credit Repayments And Borrowings [Table Text Block] Schedule Of Lines Of Credit Repayments And Borrowings Net Loss Per Share Earnings Per Share [Text Block] Name Outstanding Recovery, Individual Name Net loss per share attributable to common stockholders: Earnings Per Share [Abstract] Earnings Per Share [Abstract] Award Timing, How MNPI Considered Award Timing, How MNPI Considered [Text Block] Document Fiscal Period Focus Document Fiscal Period Focus Peer Group Issuers, Footnote Peer Group Issuers, Footnote [Text Block] Government assistance, award amount Government Assistance, Award Amount Total liabilities Liabilities Trading Symbol Trading Symbol Shares converted, discount percentage Conversion of Stock, Shares Converted, Discount, Percentage Conversion of Stock, Shares Converted, Discount, Percentage Restricted Stock Units with Performance Conditions Restricted Stock Units with Performance Conditions [Member] Restricted Stock Units with Performance Conditions Geographical [Domain] Geographical [Domain] Purchases of property and equipment Payments to Acquire Property, Plant, and Equipment Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year [Member] Rest of World All other countries Other Geographical Areas [Member] Other Geographical Areas Pension Adjustments Prior Service Cost Pension Adjustments Prior Service Cost [Member] Share-based payment arrangement, nonvested award, option, cost not yet recognized, amount Share-Based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount Indirect tax payable Accrued Income Taxes, Current Company Selected Measure Name Company Selected Measure Name Sale of Stock [Domain] Sale of Stock [Domain] Income Tax Disclosure [Abstract] Noncash investing and financing activities: Noncash Investing and Financing Items [Abstract] Other Proceeds from Divestiture of Businesses, Net of Cash Divested Subsidiary, ownership percentage, parent Subsidiary, Ownership Percentage, Parent Total principal amount of debt and borrowings Long-Term Debt, Gross U.S. government and agency securities US Government Corporations and Agencies Securities [Member] Credit Facility [Domain] Credit Facility [Domain] Compensation Amount Outstanding Recovery Compensation Amount Amortization of contract acquisition costs Capitalized Contract Cost, Amortization Individual: Individual [Axis] Weighted-average shares outstanding used to compute net loss per share attributable to common stockholders, diluted (in shares) Weighted Average Number of Shares Outstanding, Diluted Disaggregation of Revenue [Line Items] Disaggregation of Revenue [Line Items] Entity Emerging Growth Company Entity Emerging Growth Company Equity Valuation Assumption Difference, Footnote Equity Valuation Assumption Difference, Footnote [Text Block] Underlying Security Market Price Change Underlying Security Market Price Change, Percent Commercial paper Commercial Paper [Member] Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table] Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table] Other non-current assets Increase (Decrease) in Other Noncurrent Assets Gross profit Gross Profit Revenue from Contract with Customer [Abstract] Award Timing Predetermined Award Timing Predetermined [Flag] Restricted cash, current Restricted Cash, Current Intangible Asset, Goodwill and Other [Abstract] Exercises, aggregate intrinsic value Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period, Intrinsic Value Customer deposits and collateral Accrued Customer Deposit And Collateral Liabilities, Current Accrued Customer Deposit And Collateral Liabilities, Current Adjustment To PEO Compensation, Footnote Adjustment To PEO Compensation, Footnote [Text Block] Stock-based compensation APIC, Share-Based Payment Arrangement, Increase for Cost Recognition Level 1 Fair Value, Inputs, Level 1 [Member] Capitalized software Software, Internally Developed [Member] Effective Tax Rate Effective Income Tax Rate Reconciliation, Percent Organization, Consolidation and Presentation of Financial Statements [Abstract] Minimum lease payments Lessee, Operating Lease, Liability, to be Paid Unvested, beginning balance (in dollars per share) Unvested, ending balance (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 All Executive Categories All Executive Categories [Member] Reward liability Accrued Reward Liability, Current Accrued Reward Liability, Current Pension Adjustments Service Cost Pension Adjustments Service Cost [Member] Payments of borrowings of debt Repayments Payments of borrowings of debt Repayments of Long-Term Lines of Credit Subscription revenue Subscription Revenue [Member] Subscription Revenue Preferred stock, par or stated value per share (in dollars per share) Preferred Stock, Par or Stated Value Per Share Commitment fee Line of Credit Facility, Commitment Fee Amount Antidilutive Securities [Axis] Antidilutive Securities [Axis] Beginning balance (in dollars per share) Ending balance (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price Tangible asset impairment charges Tangible Asset Impairment Charges Sales and marketing Selling and Marketing Expense Operating lease right-of-use assets Operating Lease, Right-of-Use Asset Concentration Risk Type [Domain] Concentration Risk Type [Domain] Schedule of Earnings Per Share, Basic and Diluted Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] Fair Value Disclosures [Abstract] Debt Disclosure [Abstract] Debt Instrument, Name [Domain] Debt Instrument, Name [Domain] Less: balance in accrued expenses and other current liabilities Government Assistance, Liability, Current Minimum Minimum [Member] 2022 promissory note 2022 Promissory Note [Member] 2022 Promissory Note Expiration Date Trading Arrangement Expiration Date 2030 Long-Term Debt, Maturity, Year Four Short-term investments: Investments, Fair Value Disclosure Disaggregation of Revenue Disaggregation of Revenue [Table Text Block] Variable Interest Entities Variable Interest Entity Disclosure [Text Block] Class of Warrant or Right [Axis] Class of Warrant or Right [Axis] Capitalized contract acquisition cost, net Capitalized Contract Acquisition Cost, Net Capitalized Contract Acquisition Cost, Net 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, Continuing Operation Location, Statement of Income, Balance [Axis] Location, Statement of Income, Balance [Axis] Non-Rule 10b5-1 Arrangement Adopted Non-Rule 10b5-1 Arrangement Adopted [Flag] Cash equivalents: Cash and Cash Equivalents, Fair Value Disclosure Fees incurred Line Of Credit Facility, Fee Expense Line Of Credit Facility, Fee Expense Outstanding, weighted average remaining contractual term (in years) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted-Average Remaining Contractual Term Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table [Member] Unbilled receivables, current Unbilled Receivables, Current Exercisable as of end of period (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number Aggregate Pension Adjustments Service Cost Aggregate Pension Adjustments Service Cost [Member] Interest rate, paid-in-kind interest, portion Debt Instrument, Interest Rate, Stated Percentage, Paid-In-Kind Interest, Portion Debt Instrument, Interest Rate, Stated Percentage, Paid-In-Kind Interest, Portion Common stock, shares authorized (in shares) Common Stock, Shares Authorized Antidilutive Security, Excluded EPS Calculation [Table] Antidilutive Security, Excluded EPS Calculation [Table] Weighted-Average Remaining Life (Years) Intangible Asset, Finite-Lived, Useful Life Payments of borrowings of debt, interest Repayments Of Long-Term Debt, Interest Repayments Of Long-Term Debt, Interest Sale of stock, number of shares issued in transaction (in shares) Sale of Stock, Number of Shares Issued in Transaction Vesting of early exercised stock options Stock Options Exercised, Early Vesting Of Options Stock Options Exercised, Early Vesting Of Options Accrued compensation and employee benefits Accrued Employee Benefits, Current Schedule of Share-Based Payment Arrangement, Restricted Stock Unit, Activity Share-Based Payment Arrangement, Restricted Stock Unit, Activity [Table Text Block] NOW Scheme contingency payable Beginning balance Ending balance Government Assistance, Liability Exercise Price Award Exercise Price Cash flows from investing activities: Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract] Document Quarterly Report Document Quarterly Report Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested [Member] Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Long-Lived Asset Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Long-Lived Asset [Table Text Block] Debt Debt Disclosure [Text Block] Plus: accrued interest Interest Payable Payments for long-term debt Repayments of Long-Term Debt Balance at beginning of period Balance at end of period Contract with Customer, Asset, Allowance for Credit Loss Contractual Obligation, Fiscal Year Maturity Contractual Obligation, Fiscal Year Maturity [Table Text Block] Debt issuance costs Debt Issuance Costs, Net Less: unamortized debt discount and issuance costs Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net Repayments Government Assistance, Liability, Decrease Warrants to purchase common stock Warrants to Purchase Common Stock [Member] Warrants to Purchase Common Stock Awards Close in Time to MNPI Disclosures, Table Awards Close in Time to MNPI Disclosures [Table Text Block] Common stock, number of votes Common Stock, Number Of Votes Common Stock, Number Of Votes Equity Component [Domain] Equity Component [Domain] PEO Actually Paid Compensation Amount PEO Actually Paid Compensation Amount Long-term line of credit, noncurrent Long-Term Line of Credit, Noncurrent Notes payable, non-current Other Notes Payable, Noncurrent Sale of stock, consideration received on transaction Sale of Stock, Consideration Received on Transaction Adoption Date Trading Arrangement Adoption Date Schedule of Other Income (Expense), Net Schedule of Other Nonoperating Income (Expense) [Table Text Block] Interest rate Debt Instrument, Interest Rate, Stated Percentage Total stockholders’ equity Beginning balance Ending balance Equity, Attributable to Parent Other income, net Nonoperating Income (Expense), Total Nonoperating Income (Expense) Warehouse Credit Facility, Class A Facility Warehouse Credit Facility, Class A Facility [Member] Warehouse Credit Facility, Class A Facility Assets Assets [Abstract] Title Trading Arrangement, Individual Title Forgone Recovery due to Disqualification of Tax Benefits, Amount Forgone Recovery due to Disqualification of Tax Benefits, Amount Amortized Cost Debt Securities, Available-for-Sale, Amortized Cost Accounting Policies [Abstract] Restatement does not require Recovery Restatement Does Not Require Recovery [Text Block] More than 5 Years Purchase Obligation, to be Paid, after Year Five Thereafter Finite-Lived Intangible Asset, Expected Amortization, After Year Four Finite-Lived Intangible Asset, Expected Amortization, After Year Four Insider Trading Policies and Procedures [Line Items] Beginning balance (in shares) Ending balance (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number Insider Trading Policies and Procedures Adopted Insider Trading Policies and Procedures Adopted [Flag] Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest [Abstract] Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest [Abstract] Prepaid expenses and other current assets Prepaid Expense and Other Assets, Current Deferred income taxes Deferred Income Tax Expense (Benefit) Common Class A and B Common Class A and B [Member] Common Class A and B Issuance of common stock upon settlement of restricted stock units, net of shares withheld (in shares) Issuance Of Common Stock Upon Settlement Of Restricted Stock Units, Net Of Shares Withheld, Shares Issuance Of Common Stock Upon Settlement Of Restricted Stock Units, Net Of Shares Withheld, Shares Cancelled/forfeited/expired (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price Commitments and Contingencies Commitments and Contingencies Disclosure [Text Block] Compensation Actually Paid vs. Net Income Compensation Actually Paid vs. Net Income [Text Block] Total antidilutive securities (in shares) Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Number of operating segments Number of Operating Segments RSUs issued and outstanding Restricted Stock Units (RSUs) [Member] Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block] Goodwill Goodwill [Table Text Block] Contract acquisition costs, non-current Capitalized Contract Cost, Net, Noncurrent Entity Central Index Key Entity Central Index Key Less: accumulated depreciation Property, Plant, and Equipment, Accumulated Depreciation, Depletion, and Amortization Notes payable, current Notes Payable, Current All Adjustments to Compensation All Adjustments to Compensation [Member] Equity [Abstract] Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year [Member] Net cash provided by (used in) operating activities Cash Provided by (Used in) Operating Activity, Including Discontinued Operation Revenue, remaining performance obligation, percentage Revenue, Remaining Performance Obligation, Percentage Remainder of 2027 Long-Term Debt, Maturity, Remainder of Fiscal Year Income Statement [Abstract] Stockholders' equity Equity, Attributable to Parent [Abstract] Document Transition Report Document Transition Report Ownership [Axis] Ownership [Axis] Fair Value Hierarchy and NAV [Axis] Fair Value Hierarchy and NAV [Axis] Operating expenses Operating Expenses [Abstract] Stock Appreciation Rights (SARs) Stock Appreciation Rights (SARs) [Member] Intangible Asset, Finite-Lived Intangible Asset, Finite-Lived [Table Text Block] Options, vested in period, fair value Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested in Period, Fair Value 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] Floating interest rate Debt Instrument, Basis Spread on Variable Rate City Area Code City Area Code Variable Rate [Domain] Variable Rate [Domain] Accumulated other comprehensive income (loss) AOCI Attributable to Parent [Member] Geographic Concentration Risk Geographic Concentration Risk [Member] Document Information [Table] Document Information [Table] All Individuals All Individuals [Member] Convertible notes Convertible Debt Securities [Member] Subsequent Events Subsequent Events [Text Block] Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Revenue Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Revenue [Table Text Block] Name Forgone Recovery, Individual Name Share-based payment arrangement, nonvested award, cost not yet recognized, period for recognition (in years) Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition Non-GAAP Measure Description Non-GAAP Measure Description [Text Block] Weighted-Average Grant Date Fair Value Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract] Statement [Line Items] Statement [Line Items] Contract acquisition costs Increase (Decrease) In Capitalized Contract Acquisition Costs Increase (Decrease) In Capitalized Contract Acquisition Costs Total assets Assets Secured Overnight Financing Rate (SOFR) Overnight Index Swap Rate Secured Overnight Financing Rate (SOFR) Overnight Index Swap Rate [Member] Shares of common stock subject to repurchase Shares of Common Stock Subject to Repurchase [Member] Shares of Common Stock Subject to Repurchase Preferred stock, shares issued (in shares) Preferred Stock, Shares Issued Convertible notes Convertible Debt [Member] Common stock, capital shares reserved for future issuance (in shares) Common Stock, Capital Shares Reserved for Future Issuance Other comprehensive income (loss), net of tax: Other Comprehensive Income (Loss), before Tax, Portion Attributable to Parent [Abstract] SAFE Warrants SAFE Warrants [Member] SAFE Warrants Schedule of Capital Units Schedule of Capital Units [Table Text Block] Options, grants in period, weighted average grant date fair value (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value Interest expense Interest Expense, Nonoperating Schedule of Stock-based Compensation Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block] Change in corporate card receivables Increase (Decrease) In Corporate Card Receivables Increase (Decrease) In Corporate Card Receivables Gross Unrealized Gains Debt Securities, Available-for-Sale, Accumulated Gross Unrealized Gain, before Tax Accrued expenses and other current liabilities Total accrued expenses and other current liabilities Accounts Payable and Other Accrued Liabilities, Current PEO PEO [Member] 2029 Long-Term Debt, Maturity, Year Two Domain names Domain Names [Member] Domain Names Cash and Cash Equivalents [Domain] Cash and Cash Equivalents [Domain] Total stock-based compensation expense, net of amounts capitalized Share-Based Payment Arrangement, Expense Other non-current liabilities Other Liabilities, Noncurrent Goodwill Goodwill, beginning balance Goodwill, ending balance Goodwill Forgone Recovery due to Violation of Home Country Law, Amount Forgone Recovery due to Violation of Home Country Law, Amount Issuance of common stock upon exercise of stock options (in shares) Exercised (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period Granted (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value Contract with customer, liability, revenue recognized Contract with Customer, Liability, Revenue Recognized Subsequent Event Type [Domain] Subsequent Event Type [Domain] Accumulated deficit Retained Earnings [Member] Operating lease liabilities, non-current Operating Lease, Liability, Noncurrent 3 - 5 Years Purchase Obligation, to be Paid, Year Three To Five Purchase Obligation, to be Paid, Year Three To Five Total operating expenses Operating Expenses Revolving Credit Facility Revolving Credit Facility [Member] Money market funds Money Market Funds [Member] Usage-based revenue Usage-Based Revenue [Member] Usage-Based Revenue Forfeited (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value Erroneously Awarded Compensation Recovery Erroneously Awarded Compensation Recovery [Table] Increase (Decrease) in Stockholders' Equity [Roll Forward] Increase (Decrease) in Stockholders' Equity [Roll Forward] Common stock, shares, outstanding (in shares) Beginning balance (in shares) Ending balance (in shares) Common Stock, Shares, Outstanding Award Timing Disclosures [Line Items] Payments for debt issuance costs Payments of Debt Issuance Costs Corporate bonds Corporate Debt Securities [Member] Diluted net loss per share (in dollars per share) Net loss per share attributable to common stockholders, diluted (in dollars per share) Earnings Per Share, Diluted Entity Current Reporting Status Entity Current Reporting Status Net cash provided by financing activities Cash Provided by (Used in) Financing Activity, Including Discontinued Operation Total Shareholder Return Amount Total Shareholder Return Amount Thereafter Long-Term Debt, Maturity, After Year Four Long-Term Debt, Maturity, After Year Four Prepaid expenses and other current assets Increase (Decrease) in Prepaid Expense and Other Assets Unrealized loss on marketable securities Unrealized Gain (Loss) on Investments Intangible Asset, Finite-Lived [Line Items] Intangible Asset, Finite-Lived [Line Items] Interest paid and payable Interest Paid And Payable, Debt Interest Paid And Payable, Debt Ownership [Domain] Ownership [Domain] Borrowings Proceeds from Long-Term Lines of Credit Research and development Research and Development Expense Adjustments to reconcile net loss to net cash provided by (used in) operating activities: Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract] IPO IPO [Member] Cash flows from financing activities: Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract] Revenue Revenue from Contract with Customer, Excluding Assessed Tax Property, equipment, and software, net Property, equipment, and software, net Property, Plant, and Equipment, after Accumulated Depreciation, Depletion, and Amortization Unused capacity, commitment fee Line of Credit Facility, Unused Capacity, Commitment Fee Percentage Operating lease right-of-use asset and operating lease liabilities, net Increase (Decrease) In Operating lease Right-Of-Use Asset And Operating Lease Liabilities, Net Increase (Decrease) In Operating lease Right-Of-Use Asset And Operating Lease Liabilities, Net Financial Instruments [Domain] Financial Instruments [Domain] Total stock-based compensation cost Share-Based Payment Arrangement, Expensed and Capitalized, Amount Employee Stock Purchase Plan Employee Stock Purchase Plan [Member] Employee Stock Purchase Plan Intangible Asset, Finite-Lived, Class [Axis] Intangible Asset, Finite-Lived, Class [Axis] Schedule Of Government Grants Schedule Of Government Grants [Table Text Block] Schedule Of Government Grants Issuance of common stock upon exercise of stock options Stock Issued During Period, Value, Stock Options Exercised Equity Awards Adjustments, Footnote Equity Awards Adjustments, Footnote [Text Block] Goodwill and Other Intangible Assets Intangible Asset and Goodwill [Text Block] Underlying Securities Award Underlying Securities Amount Revenue Revenue from Contract with Customer [Text Block] Balance in other non-current liabilities Government Assistance, Liability, Noncurrent Over-Allotment Option Over-Allotment Option [Member] Liquid Labs Liquid Labs [Member] Liquid Labs Exercisable as of end of period (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Average Exercise Price Construction in progress Construction in Progress [Member] Debt instrument, convertible, redemption price, percentage Debt Instrument, Convertible, Redemption Price, Percentage Debt Instrument, Convertible, Redemption Price, Percentage Schedule of Maturities of Long-Term Debt Schedule of Maturities of Long-Term Debt [Table Text Block] Provision for doubtful accounts Provision for Loan, Lease, and Other Losses Computers and equipment Computer Equipment [Member] Sale of Stock [Axis] Sale of Stock [Axis] 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] Cash flows from operating activities: Cash Provided by (Used in) Operating Activity, Continuing Operation [Abstract] Commitments and Contingencies Disclosure [Abstract] All Trading Arrangements All Trading Arrangements [Member] Other Performance Measure, Amount Other Performance Measure, Amount Award Timing MNPI Considered Award Timing MNPI Considered [Flag] Loss from operations Operating Income (Loss) Revenue, remaining performance obligation, amount Revenue, Remaining Performance Obligation, Amount Current Fiscal Year End Date Current Fiscal Year End Date Warrants, outstanding value Warrants and Rights Outstanding Conversion price percentage Debt Instrument, Convertible, Conversion Price, Discount, Percentage Debt Instrument, Convertible, Conversion Price, Discount, Percentage Non-PEO NEO Average Total Compensation Amount Non-PEO NEO Average Total Compensation Amount Total long-lived assets, net Long-Lived Asset, Excluding Financial Instrument, Customer Relationship, Mortgage Servicing Right, Deferred Policy Acquisition Cost, and Deferred Tax Asset, Amount Warehouse credit facility Warehouse Credit Facility [Member] Warehouse Credit Facility Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year [Member] Paid-In-Kind Interest Rate Paid-In-Kind Interest Rate [Member] Paid-In-Kind Interest Rate Entity File Number Entity File Number Rule 10b5-1 Arrangement Adopted Rule 10b5-1 Arrangement Adopted [Flag] Capitalized internal-use software costs Capitalized Cost, Software to be Sold, Leased, or Marketed, Amortization Expense Cash Interest Rate Cash Interest Rate [Member] Cash Interest Rate Schedule of Share-Based Payment Arrangement, Option, Activity Share-Based Payment Arrangement, Option, Activity [Table Text Block] 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] Recovery of Erroneously Awarded Compensation Disclosure [Line Items] Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] Common stock, shares, issued (in shares) Common Stock, Shares, Issued Measure: Measure [Axis] Schedule of Carrying Amounts of Liquid Labs’ Assets and Liabilities Schedule of Variable Interest Entities [Table Text Block] Share-based payment arrangement, plan modification, incremental cost Share-Based Payment Arrangement, Plan Modification, Incremental Cost Equity Components [Axis] Equity Components [Axis] Accounts receivable Increase (Decrease) in Accounts Receivable Product and Service [Domain] Product and Service [Domain] Class of Stock [Line Items] Class of Stock [Line Items] Shares available for issuance under the 2025 Employee Stock Purchase Plan ("ESPP") 2025 Employee Stock Purchase Plan [Member] 2025 Employee Stock Purchase Plan Issuance of equity-classified warrants in connection with term loan Issuance of Equity-Classified Warrants In Connection With Term Loan Issuance of Equity-Classified Warrants In Connection With Term Loan Disaggregation of Revenue [Table] Disaggregation of Revenue [Table] Class A common stock Common Class A [Member] Entity Interactive Data Current Entity Interactive Data Current Variable Rate [Axis] Variable Rate [Axis] Variable Interest Entity [Line Items] Variable Interest Entity [Line Items] Compensation Actually Paid vs. Other Measure Compensation Actually Paid vs. Other Measure [Text Block] Entity Small Business Entity Small Business Total comprehensive loss Comprehensive Income (Loss), Net of Tax, Attributable to Parent Termination Date Trading Arrangement Termination Date Share-based payment arrangement, shares withheld for tax withholding obligation (in shares) Share-Based Payment Arrangement, Shares Withheld for Tax Withholding Obligation Property, Plant, and Equipment [Line Items] Property, Plant, and Equipment [Line Items] Subsequent Events [Abstract] Fair Value, Recurring and Nonrecurring [Table] Fair Value, Recurring and Nonrecurring [Table] Description of Business and Significant Accounting Policies Business Description and Accounting Policies [Text Block] Compensation Actually Paid vs. Total Shareholder Return Compensation Actually Paid vs. Total Shareholder Return [Text Block] MNPI Disclosure Timed for Compensation Value MNPI Disclosure Timed for Compensation Value [Flag] Award expiration period (in years) Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Period Other non-current assets Other Assets, Noncurrent Document Type Document Type 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] Accrued expenses Accrued Liabilities, Current Loss on extinguishment of debt Loss on extinguishment of debt Loss on extinguishment of debt Gain (Loss) on Extinguishment of Debt Fair Value as of Grant Date Award Grant Date Fair Value Goodwill [Table] Goodwill [Table] Increase (Decrease) in Temporary Equity [Roll Forward] Increase (Decrease) in Temporary Equity [Roll Forward] Exercisable, aggregate intrinsic value Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value Pay vs Performance Disclosure, Table Pay vs Performance [Table Text Block] Impairment of intangible assets (excluding goodwill) Intangible Asset, Excluding Goodwill, Impairment Loss Arrangement Duration Trading Arrangement Duration Subsequent Event [Line Items] Subsequent Event [Line Items] Statement of Stockholders' Equity [Abstract] Payments Due By Period as of April 30, 2026 Purchase Obligation, Fiscal Year Maturity [Abstract] Proceeds from borrowings of debt Proceeds from Issuance of Long-Term Debt Local Phone Number Local Phone Number Supplemental Financial Statement Information Additional Financial Information Disclosure [Text Block] Contract acquisition costs, current Capitalized Contract Cost, Net, Current Entity Address, Postal Zip Code Entity Address, Postal Zip Code Registrant Name Entity Registrant Name Payments to extinguish debt Payment for Debt Extinguishment or Debt Prepayment Cost Loss before income tax expense Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Insider Trading Policies and Procedures Not Adopted Insider Trading Policies and Procedures Not Adopted [Text Block] Vested and expected to vest, aggregate intrinsic value Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value Commitments and contingencies (Note 10) Commitments and Contingencies Gross Carrying Amount Intangible Asset, Finite-Lived, before Accumulated Amortization Antidilutive Securities, Name [Domain] Antidilutive Securities, Name [Domain] Property, equipment and software, gross Property, Plant, and Equipment, before Accumulated Depreciation, Depletion, and Amortization Changed Peer Group, Footnote Changed Peer Group, Footnote [Text Block] 2031 Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year Four Forgone Recovery due to Expense of Enforcement, Amount Forgone Recovery due to Expense of Enforcement, Amount Executive Category: Executive Category [Axis] Vista Facility Vista Facility [Member] Vista Facility Minimum utilization Debt Instrument, Covenant, Minimum Utilization Of Committed Amount, Percent Debt Instrument, Covenant, Minimum Utilization Of Committed Amount, Percent Interest rate, cash portion Debt Instrument, Interest Rate, Stated Percentage, Cash Portion Debt Instrument, Interest Rate, Stated Percentage, Cash Portion Award vesting period (in years) Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period Goodwill [Roll Forward] Goodwill [Roll Forward] Fixtures and fittings Furniture and Fixtures [Member] Liabilities and stockholders' equity Liabilities and Equity [Abstract] Intangible Asset, Finite-Lived, Class [Domain] Intangible Asset, Finite-Lived, Class [Domain] Beginning balance Ending balance Temporary Equity, Carrying Amount, Attributable to Parent Schedule of Fair Value, Assets Measured on Recurring Basis Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block] All Award Types Award Type [Domain] Non-PEO NEO Average Compensation Actually Paid Amount Non-PEO NEO Average Compensation Actually Paid Amount Investments And Fair Value Measurements Fair Value Disclosures [Text Block] Variable Interest Entity [Table] Variable Interest Entity [Table] Level 3 Fair Value, Inputs, Level 3 [Member] Supplemental disclosure of cash flow information: Supplemental Cash Flow Information [Abstract] 2028 Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year One Lease term Lessee, Operating Lease, Term of Contract Vested and expected to vest as end of period, weighted average remaining contractual term (in years) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted-Average Remaining Contractual Term PEO Name PEO Name Geographical [Axis] Geographical [Axis] Leasehold improvements Leasehold Improvements [Member] Cash paid for income taxes Income Tax Paid, before Refund Received Long-Lived Asset, Class [Axis] Long-Lived Asset, Class [Axis] Concentration of Credit Risk Concentration Risk, Credit Risk, Policy [Policy Text Block] Stock Price or TSR Estimation Method Stock Price or TSR Estimation Method [Text Block] Entity Tax Identification Number Entity Tax Identification Number Accounts Receivable, Allowance for Credit Loss [Roll Forward] Accounts Receivable, Allowance for Credit Loss [Roll Forward] Total interest expense Interest Expense, Debt Exercised (in dollars per share) Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price Cash, cash equivalents and restricted cash, beginning of period Cash, cash equivalents and restricted cash, end of period Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation Non-cash interest expense Noncash Expense, Interest Noncash Expense, Interest Intangible Asset, Finite-Lived [Table] Intangible Asset, Finite-Lived [Table] Accounts payable Increase (Decrease) in Accounts Payable Other Other Accrued Liabilities, Current Entity Incorporation, State or Country Code Entity Incorporation, State or Country Code Convertible notes Convertible Notes [Member] Convertible Notes Aggregate Erroneous Compensation Not Yet Determined Aggregate Erroneous Compensation Not Yet Determined [Text Block] Preferred stock, capital shares reserved for future issuance (in shares) Preferred Stock, Capital Shares Reserved for Future Issuance Material Terms of Trading Arrangement Material Terms of Trading Arrangement [Text Block] Non-NEOs Non-NEOs [Member] Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year [Member] Debt Instrument [Axis] Debt Instrument [Axis] Subsequent Event [Table] Subsequent Event [Table] Stock-based compensation, net of amounts capitalized Share-Based Payment Arrangement, Noncash Expense 2029 Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year Two SAFE issuance costs expensed Simple Agreements For Equity, Issuance Costs Simple Agreements For Equity, Issuance Costs ABL facility ABL Facility [Member] ABL Facility Stock issued during period, shares, conversion of convertible securities (in shares) Stock Issued During Period, Shares, Conversion of Convertible Securities Customer [Domain] Customer [Domain] 2028 Long-Term Debt, Maturity, Year One Long-Term Debt, Type [Domain] Long-Term Debt, Type [Domain] Basic net loss per share (in dollars per share) Net loss per share attributable to common stockholders, basic (in dollars per share) Earnings Per Share, Basic Term Loan Term Loan [Member] Term Loan Deferred revenue, current Contract with Customer, Liability, Current Total current assets Assets, Current Statistical Measurement [Axis] Statistical Measurement [Axis] Insider Trading Arrangements [Line Items] Notes payable, non-current Long-Term Debt, Excluding Current Maturities Cost of revenue Cost of Revenue Award Type Award Type [Axis] Named Executive Officers, Footnote Named Executive Officers, Footnote [Text Block] Accounts receivable, net Accounts Receivable, after Allowance for Credit Loss, Current Trade loan facility Trade Loan Facility [Member] Trade Loan Facility Other Financial Instruments Not Recognized at Fair Value on Balance Sheet Other Financial Instruments Not Recognized At Fair Value On Balance Sheet [Table Text Block] Other Financial Instruments Not Recognized At Fair Value On Balance Sheet Accumulated deficit Retained Earnings (Accumulated Deficit) Other debt Other Debt [Member] Other Debt Product and Service [Axis] Product and Service [Axis] Restricted cash, non-current Restricted Cash, Noncurrent Stock issued during period, shares, warrants issued (in shares) Stock Issued During Period, Shares, Warrants Issued Stock Issued During Period, Shares, Warrants Issued Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table [Member] Awards Close in Time to MNPI Disclosures Awards Close in Time to MNPI Disclosures [Table] Common Stock Common Stock [Member] Estimated Fair Value Debt Securities, Available-for-Sale Compensation Actually Paid vs. Company Selected Measure Compensation Actually Paid vs. Company Selected Measure [Text Block] Share-based compensation arrangement by share-based payment award, shares issued in period (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Shares Issued in Period Cover [Abstract] Shares of common stock available for future grants Shares of Common Stock Available for Future Grants [Member] Shares of Common Stock Available for Future Grants Intangible Asset, Finite-Lived, after Accumulated Amortization, Estimated Amortization Expense, Fiscal Year Maturity [Abstract] Intangible Asset, Finite-Lived, after Accumulated Amortization, Estimated Amortization Expense, Fiscal Year Maturity [Abstract] United Kingdom UNITED KINGDOM Concentration risk, percentage Percentage of Revenue Concentration Risk, Percentage Concentration Risk Benchmark [Axis] Concentration Risk Benchmark [Axis] Vesting of early exercised stock options APIC, Share-Based Payment Arrangement, Recognition and Exercise Foreign currency translation impact Goodwill, Foreign Currency Translation, Gain (Loss) Equity Awards Adjustments Equity Awards Adjustments [Member] Less than 1 Year Purchase Obligation, to be Paid, Remainder of Fiscal Year Total liabilities and stockholders’ equity Liabilities and Equity Share-based payment arrangement, accelerated cost Share-Based Payment Arrangement, Accelerated Cost Stock options issued and outstanding Share-Based Payment Arrangement, Option [Member] Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Revenue and Long-Lived Asset [Table] Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Revenue and Long-Lived Asset [Table] Other debt Notes Payable, Other Payables [Member] Additional 402(v) Disclosure Additional 402(v) Disclosure [Text Block] Interest receivable Interest Receivable, Current Tabular List, Table Tabular List [Table Text Block] Additional paid-in capital Additional Paid in Capital 2022 promissory note Notes Payable to Banks [Member] Other non-current liabilities Increase (Decrease) in Other Noncurrent Liabilities Other, net Other Nonoperating Income (Expense) 2030 Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year Three Schedule of Accounts Payable and Accrued Liabilities Schedule of Accounts Payable and Accrued Liabilities [Table Text Block] Remainder of 2027 Intangible Asset, Finite-Lived, Estimated Amortization Expense, Remainder of Fiscal Year Name Awards Close in Time to MNPI Disclosures, Individual Name Purchases of investments Payments to Acquire Investments Issuance of warrant, interest rate Class Of Warrant Or Right, Interest Rate, Percentage Class Of Warrant Or Right, Interest Rate, Percentage Payment Partner Customer Payment Partner Customer [Member] Payment Partner Customer Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested [Member] Outstanding, aggregate intrinsic value Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value Forfeited (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period General and administrative General and Administrative Expense Long-Lived Asset, Class [Domain] Long-Lived Asset, Class [Domain] Sale of stock, price per share (in dollars per share) Sale of Stock, Price Per Share Property, Equipment And Software Property, Equipment And Software [Member] Property, Equipment And Software Preferred stock, shares authorized (in shares) Preferred Stock, Shares Authorized Capitalized stock-based compensation for internal-use software development costs Share-Based Payment Arrangement, Noncash Expense, Software Development Costs Share-Based Payment Arrangement, Noncash Expense, Software Development Costs Property, Plant, and Equipment [Table] Property, Plant, and Equipment [Table] Preferred stock, par value $0.00000625 per share: 20,000,000 shares authorized, no shares issued and outstanding as of April 30, 2026 and January 31, 2026 Preferred Stock, Value, Issued Adjustment to Compensation: Adjustment to Compensation [Axis] Class of Stock [Domain] Class of Stock [Domain] Amounts written off, recoveries and other adjustments Accounts Receivable, Writeoff, Recoveries And Other Adjustments Accounts Receivable, Writeoff, Recoveries And Other Adjustments Rule 10b5-1 Arrangement Terminated Rule 10b5-1 Arrangement Terminated [Flag] Aggregate Erroneous Compensation Amount Aggregate Erroneous Compensation Amount Cash paid for interest Interest Paid, Excluding Capitalized Interest, Operating Activity Statement of Cash Flows [Abstract] Prepayment multiplier Debt Instrument, Prepayment Multiplier Debt Instrument, Prepayment Multiplier Credit Facility [Axis] Credit Facility [Axis] Aggregate Available Trading Arrangement, Securities Aggregate Available Amount Vested and expected to vest as of end of period (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number Name Measure Name Effective interest rate after amortization to interest expense Debt Instrument, Amortized Discount And Debt Issuance Costs, Effective Interest Rate Debt Instrument, Amortized Discount And Debt Issuance Costs, Effective Interest Rate Income Taxes Income Tax Disclosure [Text Block] Accounts payable Accounts Payable, Current Pay vs Performance Disclosure [Line Items] Fair Value Hierarchy and NAV [Domain] Fair Value Hierarchy and NAV [Domain] Other Other Noncash Income (Expense) Fair value disclosure, off-balance-sheet risks, amount, liability Fair Value Disclosure, off-Balance-Sheet Risks, Amount, Liability Debt Instrument [Line Items] Debt Instrument [Line Items] Payments of deferred offering costs Payments Of Deferred Offering Costs Payments Of Deferred Offering Costs Loss on fair value adjustments Loss on fair value adjustments Fair Value Adjustment Of Warrants And Derivatives Fair Value Adjustment Of Warrants And Derivatives Pay vs Performance Disclosure Pay vs Performance Disclosure [Table] Additional paid-in capital Additional Paid-in Capital [Member] Entity Filer Category Entity Filer Category Short-term investments Short-Term Investments Goodwill, impairment loss Goodwill, Impairment Loss Capitalized software development costs Payments to Develop Software Name Trading Arrangement, Individual Name Share-based payment arrangement, nonvested award, excluding option, cost not yet recognized, amount Share-Based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount Debt issuance costs expensed related to SAFEs Amortization Of Warrants Issuance Costs Amortization Of Warrants Issuance Costs Cash and cash equivalents Cash and Cash Equivalent Government Grants [Roll Forward] Government Grants [Roll Forward] Government Grants Concentration Risk Benchmark [Domain] Concentration Risk Benchmark [Domain] Company Selected Measure Amount Company Selected Measure Amount Schedule Of Interest On Convertible Debt Schedule of Interest Expense, Debt [Table Text Block] Schedule of Interest Expense, Debt Depreciation and amortization Depreciation, Depletion and Amortization Vested and expected to vest as end of period, weighted average remaining contractual term (in years) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Remaining Contractual Term Contract with Customer, Asset, Allowance for Credit Loss [Roll Forward] Contract with Customer, Asset, Allowance for Credit Loss [Roll Forward] Amount of increase to stated interest rate Debt Instrument, Increase To Stated Percentage Debt Instrument, Increase To Stated Percentage Stock, Class of Stock [Table] Stock, Class of Stock [Table] 2031 Long-Term Debt, Maturity, Year Five Current assets: Assets, Current [Abstract] Non-PEO NEO Non-PEO NEO [Member] Entity Address, Address Line One Entity Address, Address Line One Vested (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value Income tax expense Income Tax Provision Income Tax Expense (Benefit) Foreign currency exchange gains (losses), net Gain (Loss), Foreign Currency Transaction, before Tax Customer Concentration Risk Customer Concentration Risk [Member] Total Purchase Obligation Award Timing Method Award Timing Method [Text Block] Principles of Consolidation Consolidation, Policy [Policy Text Block] Net increase (decrease) in cash, cash equivalents and restricted cash Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation Forgone Recovery, Explanation of Impracticability Forgone Recovery, Explanation of Impracticability [Text Block] Variable Interest Entity, Primary Beneficiary Variable Interest Entity, Primary Beneficiary [Member] Net loss Net loss Net Income (Loss) Attributable to Parent Long-Term Debt, Type [Axis] Long-Term Debt, Type [Axis] Erroneous Compensation Analysis Erroneous Compensation Analysis [Text Block] Location, Statement of Financial Position, Balance [Axis] Location, Statement of Financial Position, Balance [Axis] Statement [Table] Statement [Table] Proceeds from issuance of SAFEs Proceeds from Issuance of Warrants Redeemable convertible preferred shares Redeemable Convertible Preferred Stock [Member] Restatement Determination Date: Restatement Determination Date [Axis] Proceeds from stock option exercises Proceeds from Stock Options Exercised Interest income Investment Income, Interest Cash and Cash Equivalents [Axis] Cash and Cash Equivalents [Axis] Foreign currency translation impact Government Assistance, Liability, Foreign Currency Translation Impact Government Assistance, Liability, Foreign Currency Translation Impact Pension Benefits Adjustments, Footnote Pension Benefits Adjustments, Footnote [Text Block]