Geographic Information and Major Customer Data - Significant Expense Categories and Consolidated Net Loss (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Mar. 31, 2026 |
Jun. 30, 2025 |
Mar. 31, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Segment Reporting [Line Items] | ||||||
| Total revenues | $ 180,023 | $ 152,163 | $ 353,149 | $ 288,586 | ||
| Stock-based compensation | 34,619 | 33,859 | 68,358 | 66,114 | ||
| Net loss | (46,809) | $ (36,854) | (35,824) | $ (35,783) | (83,663) | (71,607) |
| Total operating expenses | 176,142 | 157,466 | 352,179 | 308,637 | ||
| Term License Subscriptions, SaaS Revenues and Maintenance and Services Fees | ||||||
| Segment Reporting [Line Items] | ||||||
| Total revenues | 180,023 | 152,163 | 353,149 | 288,586 | ||
| Stock-based compensation | 34,619 | 33,859 | 68,358 | 66,114 | ||
| Other segment items | 192,213 | 154,128 | 368,454 | 294,079 | ||
| Net loss | (46,809) | (35,824) | (83,663) | (71,607) | ||
| Interest income | 8,945 | 12,354 | 19,068 | 25,399 | ||
| Contractual interest expense | 1,151 | 1,939 | 2,301 | 3,877 | ||
| Total operating expenses | $ 4,304 | $ 2,400 | $ 6,847 | $ 4,792 | ||
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- Definition Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Represents the portion of interest incurred in the period on debt arrangements that was charged against earnings, excluding amortization of debt discount (premium) and financing costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Interest income derived from funds deposited with both domestic and foreign financial institutions including funds in money market and other accounts. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of other expense (income) and loss (gain) calculated as difference between segment revenue and separately disclosed expense category to arrive at segment profit (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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