Trading Arrangements, by Individual Trading Arrangements, by Individual [Table] Trading Arrangement: Trading Arrangement [Axis] Net tangible assets (liabilities), adjustment Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Recognized Identifiable Assets Acquired and Liabilities Assumed, Tangible Assets (Liabilities) Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Recognized Identifiable Assets Acquired and Liabilities Assumed, Tangible Assets (Liabilities) February 2025 Share Repurchase Program February 2025 Share Repurchase Program [Member] February 2025 Share Repurchase Program Title of 12(b) Security Title of 12(b) Security Debt Securities, Available-for-sale [Table] Debt Securities, Available-for-Sale [Table] Document Fiscal Year Focus Document Fiscal Year Focus Acquisition-related costs Business Combination, Acquisition-Related Cost, Expense Revenue, remaining performance obligation, expected timing of satisfaction, period Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period Adjustment to Compensation, Amount Adjustment to Compensation Amount Financial Instrument [Axis] Financial Instrument [Axis] Segment Reporting [Abstract] Segment Reporting [Abstract] Schedule of Finite-Lived Intangible Assets, Future Amortization Expense Intangible Asset, Finite-Lived, and Capitalized Cost, Software to be Sold, Leased, or Marketed, Estimated Amortization Expense [Table Text Block] Common stock of $0.001 par value - Authorized: 200,000,000 shares at June 30, 2026 and December 31, 2025; Issued and outstanding: 114,853,875 shares at June 30, 2026 and 117,546,852 shares at December 31, 2025 Common Stock, Value, Issued 2027 Lessee, Operating Lease, Liability, to be Paid, Year One Taxes paid related to net share settlement of equity awards Payment, Tax Withholding, Share-Based Payment Arrangement Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis] Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis] Vesting period (in years) Share-Based Compensation Arrangement by Share-Based Payment Award, Award Requisite Service Period Restatement Determination Date Restatement Determination Date Derivative Instrument [Axis] Derivative Instrument [Axis] Initial conversion price (in dollars per share) Debt Instrument, Convertible, Conversion Price Net tangible assets (liabilities) acquired Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Tangible Assets (Liabilities) Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Tangible Assets (Liabilities) Amendment Flag Amendment Flag Current liabilities: Liabilities, Current [Abstract] Entity Common Stock, Shares Outstanding (in shares) Entity Common Stock, Shares Outstanding Developed technology Developed Technology Rights [Member] 2025 ESPP 2025 ESPP [Member] 2025 ESPP Gross Unrealized Losses Debt Securities, Available-for-Sale, Accumulated Gross Unrealized Loss, before Tax Goodwill and Other Long-Lived Assets, including Acquired Intangible Assets and Right-of-Use Assets Goodwill and Intangible Assets, Policy [Policy Text Block] Leases [Abstract] Leases [Abstract] Other comprehensive income (loss): Other Comprehensive Income (Loss), Net of Tax [Abstract] Total long-term liabilities Liabilities, Noncurrent 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 PEO Total Compensation Amount PEO Total Compensation Amount Common stock, par value (in dollars per share) Common Stock, Par or Stated Value Per Share Reclassification out of Accumulated Other Comprehensive Income Reclassification out of Accumulated Other Comprehensive Income [Member] Long-term liabilities: Liabilities, Noncurrent [Abstract] Intangible assets, net Intangible Asset, Excluding Goodwill, after Accumulated Amortization Unvested balance, beginning (in shares) Unvested balance, ending (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number Accrued expenses and other short-term liabilities Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities Notional Amount Derivative, Notional Amount Share Repurchase Program [Domain] Share Repurchase Program [Domain] Weighted average number of shares used in computing net loss per share of common stock, basic (in shares) Weighted Average Number of Shares Outstanding, Basic Amortization of premium and accretion of discount on marketable securities, net Accretion (Amortization) of Discounts and Premiums, Investments Term license subscriptions Subscription and Circulation [Member] Outstanding Aggregate Erroneous Compensation Amount Outstanding Aggregate Erroneous Compensation Amount Capitalized Internal-use Software Development Costs Software, Internal-Use [Policy Text Block] Number of reportable segments Number of Reportable Segments Acquisitions, net of cash acquired Payments To Acquire Businesses, Net Of Cash Acquired And In-Process Research and Development Payments To Acquire Businesses, Net Of Cash Acquired And In-Process Research and Development Total current liabilities Liabilities, Current 2030 Lessee, Operating Lease, Liability, to be Paid, Year Four Convertible senior notes, net Convertible Debt, Noncurrent Customer relationship Customer Relationships [Member] Accrued expenses and other short-term liabilities: Derivative Liability, Current EMEA EMEA [Member] Amortized Cost Debt Securities, Available-for-Sale, Amortized Cost, Excluding Accrued Interest, before Allowance for Credit Loss Revenues Total revenues Revenue from Contract with Customer, Including Assessed Tax 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] Statement of Financial Position [Abstract] Subsidiary or equity method investee, number Subsidiary Or Equity Method Investee Number Represents the number of subsidiaries of equity method investees. 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] Net Carrying Amount Intangible Asset, Finite-Lived, after Accumulated Amortization Peer Group Total Shareholder Return Amount Peer Group Total Shareholder Return Amount Proceeds from employee stock plans Proceeds from Stock Plans Accumulated Amortization Intangible Asset, Finite-Lived, Accumulated Amortization Level II Fair Value, Inputs, Level 2 [Member] Total Shareholder Return Vs Peer Group Total Shareholder Return Vs Peer Group [Text Block] Non-Rule 10b5-1 Arrangement Terminated Non-Rule 10b5-1 Arrangement Terminated [Flag] United States UNITED STATES Total Unrealized (loss) income on derivative instruments, net of tax Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax Schedule of Long-term Debt Instruments [Table] Schedule of Long-Term Debt Instruments [Table] Income (loss) on marketable securities reclassified into earnings, net of tax Other Comprehensive Income (Loss), Securities, Available-for-Sale, Gain (Loss), Net of Tax Other Comprehensive Income (Loss), Securities, Available-for-Sale, Gain (Loss), Net of Tax Recently Issued Accounting Pronouncements Not Yet Adopted New Accounting Pronouncements, Policy [Policy Text Block] Basic and Diluted Net Loss Per Share Earnings Per Share, Policy [Policy Text Block] New Accounting Pronouncements or Change in Accounting Principle [Line Items] New Accounting Pronouncements or Change in Accounting Principle [Line Items] Deferred revenues Increase (Decrease) in Contract with Customer, Liability Schedule of Segment Reporting Information, by Segment Segment Reporting [Table Text Block] Amortization of debt issuance costs Amortization of debt issuance costs Amortization of Debt Issuance Costs Revenue Recognition and Contract Costs Revenue from Contract with Customer [Policy Text Block] Total other comprehensive income Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent Accumulated Gain (Loss), Cash Flow Hedge, Including Noncontrolling Interest Accumulated Gain (Loss), Cash Flow Hedge, Including Noncontrolling Interest [Member] Schedule of Minimum Lease Payments Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block] Supplemental disclosure of non-cash activities: Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract] Document Period End Date Document Period End Date Changes in assets and liabilities: Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital [Abstract] Net cash provided by 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] Principal Debt Instrument, Face Amount 2028 Lessee, Operating Lease, Liability, to be Paid, Year Two Security Exchange Name Security Exchange Name Interest rate, effective percentage Debt Instrument, Interest Rate, Effective Percentage Reclassification out of Accumulated Other Comprehensive Income [Domain] Reclassification out of Accumulated Other Comprehensive Income [Domain] Investment in marketable securities Payments to Acquire Marketable Securities Accumulated other comprehensive income Accumulated Other Comprehensive Income (Loss), Net of Tax Entity Shell Company Entity Shell Company October 2025 Share Repurchase Program October 2025 Share Repurchase Program [Member] October 2025 Share Repurchase Program Number of shares authorized (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized Operating lease liabilities, current Operating Lease, Liability, Current Statement of Comprehensive Income [Abstract] Statement of Comprehensive Income [Abstract] Name Outstanding Recovery, Individual Name 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] Contractual minimum purchase commitment due in next 12 months Purchase Obligation, to be Paid, Year One Trading Symbol Trading Symbol Fair Value Debt Securities, Available-for-Sale, Excluding Accrued Interest Geographical [Domain] Geographical [Domain] Schedule of Interest Expense Interest Income and Interest Expense Disclosure [Table Text Block] 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] Pension Adjustments Prior Service Cost Pension Adjustments Prior Service Cost [Member] Consideration transferred, adjustment Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Consideration Transferred Business Combination, Recognized Asset Acquired and Liability Assumed Business Combination, Recognized Asset Acquired and Liability Assumed [Table Text Block] Company Selected Measure Name Company Selected Measure Name Business Combination, Contingent Consideration, Type [Axis] Business Combination, Contingent Consideration, Type [Axis] Unrealized (loss) income on available for sale securities, net of tax Unrealized income (loss) on available for sale securities, net of tax OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment and Tax Net tangible assets acquired Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Tangible Assets Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Tangible Assets Marketable securities Debt Securities [Member] Service Provider Three Service Provider Three [Member] Service Provider Three Non-compete Noncompete Agreements [Member] Schedule of Cash, Cash Equivalents and Investments Cash, Cash Equivalent, and Investment [Table Text Block] Cash flows from operating activities: Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract] Compensation Amount Outstanding Recovery Compensation Amount Individual: Individual [Axis] Weighted average number of shares used in computing net loss per share of common stock, diluted (in shares) Weighted Average Number of Shares Outstanding, Diluted Entity Emerging Growth Company Entity Emerging Growth Company Equity Valuation Assumption Difference, Footnote Equity Valuation Assumption Difference, Footnote [Text Block] Derivative Instruments Derivatives, Policy [Policy Text Block] Underlying Security Market Price Change Underlying Security Market Price Change, Percent Deferred income taxes, net Deferred Income Taxes and Tax Credits US Treasury securities US Treasury Securities [Member] Less: Imputed interest Lessee, Operating Lease, Liability, Undiscounted Excess Amount Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table] Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table] Derivative liability, fair value Derivative Liability, Subject to Master Netting Arrangement, before Offset Other long-term assets Increase (Decrease) in Other Noncurrent Assets Term License Subscriptions, SaaS Revenues and Maintenance and Services Fees Term License Subscriptions, SaaS Revenues and Maintenance and Services Fees Segment [Member] Term License Subscriptions, SaaS Revenues and Maintenance and Services Fees Segment Gross profit Gross Profit Impairment of capitalized internal-use software development costs Long-Lived Asset, Held and Used, Impairment Loss Award Timing Predetermined Award Timing Predetermined [Flag] Intangible Asset, Goodwill and Other [Abstract] Debt Securities, Available-for-sale [Line Items] Debt Securities, Available-for-Sale [Line Items] Adjustment To PEO Compensation, Footnote Adjustment To PEO Compensation, Footnote [Text Block] Stock-based compensation expense APIC, Share-Based Payment Arrangement, Increase for Cost Recognition Level I Fair Value, Inputs, Level 1 [Member] Long-term other assets: Derivative Asset, Noncurrent Organization, Consolidation and Presentation of Financial Statements [Abstract] Organization, Consolidation and Presentation of Financial Statements [Abstract] Debt instrument, convertible, conversion ratio Debt Instrument, Convertible, Conversion Ratio Total undiscounted lease payments Lessee, Operating Lease, Liability, to be Paid Unvested balance, beginning (in dollars per share) Unvested balance, ending (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] Stock repurchased and retired Stock Repurchased and Retired During Period, Value Pension Adjustments Service Cost Pension Adjustments Service Cost [Member] Fair value of the notes Long-Term Debt, Fair Value Cash Flow Hedge, Operating Expenses Cash Flow Hedge, Operating Expenses [Member] Cash Flow Hedge, Operating Expenses Plan Name [Domain] Plan Name [Domain] Antidilutive Securities [Axis] Antidilutive Securities [Axis] Schedule of Share-based Payment Arrangement, Restricted Stock Unit and Performance Stock Unit Activity Share-based Payment Arrangement, Restricted Stock Unit and Performance Stock Unit, Activity [Table Text Block] Share-based Payment Arrangement, Restricted Stock Unit and Performance Stock Unit, Activity Number of shares underlying outstanding RSUs and PSUs Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Outstanding [Roll Forward] Common stock issued for debt conversion Conversion of Stock, Amount Issued Sales and marketing Sales and marketing Selling and Marketing Expense Operating lease right-of-use assets Operating lease right-of-use assets Operating Lease, Right-of-Use Asset Fair value of consideration Total purchase price Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less), and Goodwill Fair Value Disclosures [Abstract] Fair Value Disclosures [Abstract] Debt Disclosure [Abstract] Debt Instrument, Name [Domain] Debt Instrument, Name [Domain] Geographic Information and Major Customer Data Segment Reporting [Text Block] Proceeds from maturities of marketable securities Proceeds from Maturities, Prepayments and Calls of Debt Securities, Available-for-Sale Expiration Date Trading Arrangement Expiration Date Hedging Relationship [Axis] Hedging Relationship [Axis] Income Statement Location [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 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] Business Combination [Line Items] Business Combination [Line Items] Aggregate Pension Adjustments Service Cost Aggregate Pension Adjustments Service Cost [Member] Derivative [Table] Derivative [Table] Common stock, authorized (in shares) Common Stock, Shares Authorized Exercise Price Award Exercise Price Cash flows from investing activities: Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract] Segment Reporting [Line Items] Segment Reporting [Line Items] Share repurchase program, authorized amount Share Repurchase Program, Authorized, Amount Document Quarterly Report Document Quarterly Report Capitalized contract cost, amortization period (years) Capitalized Contract Cost, Amortization Period 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] Segments [Domain] Segments [Domain] Schedule of Long-lived Assets by Geographic Areas Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Long-Lived Asset [Table Text Block] Proceeds from sales of marketable securities Proceeds from Sale of Debt Securities, Available-for-Sale Convertible Senior Notes and Capped Call Transactions Debt Disclosure [Text Block] Awards Close in Time to MNPI Disclosures, Table Awards Close in Time to MNPI Disclosures [Table Text Block] Business Combination [Table] Business Combination [Table] Equity Component [Domain] Equity Component [Domain] PEO Actually Paid Compensation Amount PEO Actually Paid Compensation Amount Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract] Liability related to acquisition holdback Indemnification Assets, Liability Related to Acquisition Indemnification Assets, Liability Related to Acquisition Adoption Date Trading Arrangement Adoption Date Interest rate, stated percentage Debt Instrument, Interest Rate, Stated Percentage Total stockholders’ equity Beginning balance Ending balance Equity, Attributable to Parent 2023 Plan 2023 Plan [Member] 2023 Plan Financial income (expense), net Financial income (expense), net Nonoperating Income (Expense) 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 Accounting Policies [Abstract] Restatement does not require Recovery Restatement Does Not Require Recovery [Text Block] Capital shares reserved for future issuance, annual increase, maximum (in shares) Common Stock Capital Shares Reserved For Future Issuance Annual Increase Maximum Maximum annual increase in number of shares reserved for future issuance. Total operating lease liabilities Present value of lease liabilities Operating Lease, Liability AllTrue.ai, Inc. AllTrue.ai, Inc. [Member] AllTrue.ai, Inc. Insider Trading Policies and Procedures [Line Items] Goodwill, adjustment Goodwill, Measurement Period Adjustment Allowance for doubtful accounts Accounts Receivable, Allowance for Credit Loss, Current Insider Trading Policies and Procedures Adopted Insider Trading Policies and Procedures Adopted [Flag] Prepaid expenses and other short-term assets Prepaid Expense and Other Assets, Current Business Combination [Domain] Business Combination [Domain] Performance Targets and Employee Service Periods Performance Targets and Employee Service Periods [Member] Performance Targets and Employee Service Periods Compensation Actually Paid vs. Net Income Compensation Actually Paid vs. Net Income [Text Block] Antidilutive securities excluded from computation of earnings per share, amount (in shares) Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Schedule of Goodwill Goodwill [Table Text Block] Entity Central Index Key Entity Central Index Key Amortization of capitalized internal-use software development costs Property, Plant, and Equipment, Accumulated Depreciation, Depletion, and Amortization All Adjustments to Compensation All Adjustments to Compensation [Member] Business Combination [Axis] Business Combination [Axis] 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] Income Taxes Income Tax, Policy [Policy Text Block] Net cash provided by operating activities Cash Provided by (Used in) Operating Activity, Including Discontinued Operation Revenue, remaining performance obligation, percentage Revenue, Remaining Performance Obligation, Percentage Remeasurement of options to repurchase common stock Proceeds From Sale Of Derivative Assets Proceeds From Sale Of Derivative Assets Interest income Interest Income, Deposits with Financial Institutions Income Statement [Abstract] Income Statement [Abstract] Stockholders’ equity: Equity, Attributable to Parent [Abstract] Document Transition Report Document Transition Report Fair Value Hierarchy and NAV [Axis] Fair Value Hierarchy and NAV [Axis] Stock Appreciation Rights (SARs) Stock Appreciation Rights (SARs) [Member] Schedule of Finite-Lived Intangible Assets, Net Intangible Asset, Finite-Lived [Table Text Block] Investment in short-term and long-term deposits Payments To Acquire Short-Term and Long-Term Deposits Payments To Acquire Short-Term and Long-Term Deposits City Area Code City Area Code Accumulated other comprehensive income (loss) AOCI Attributable to Parent [Member] All Individuals All Individuals [Member] Convertible Debt Securities Convertible Debt Securities [Member] Non-cash operating lease costs Operating Lease, Right-of-Use Asset, Periodic Reduction Schedule of Revenue from External Customers by Geographic Areas Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Revenue [Table Text Block] Name Forgone Recovery, Individual Name Compensation cost not yet recognized, period for recognition Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition Contractual Purchase Obligations and Contingent Liabilities Commitments and Contingencies, Policy [Policy Text Block] Supplier [Domain] Supplier [Domain] 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] Leases not commenced, term Lessee, Operating Lease, Lease Not yet Commenced, Term of Contract Statement [Line Items] Statement [Line Items] Total long-term assets Assets, Noncurrent Long-term marketable securities Marketable Securities, Noncurrent Total assets Assets Lessee, Operating Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract] Lessee, Operating Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract] Common stock, capital shares reserved for future issuance (in shares) Common Stock, Capital Shares Reserved for Future Issuance Convertible Debt Convertible Debt [Member] Schedule of Stock-Based Compensation Expense Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block] Gross Unrealized Gains Debt Securities, Available-for-Sale, Accumulated Gross Unrealized Gain, before Tax Stockholders' Equity Share-Based Payment Arrangement [Text Block] Proceeds from issuance of convertible senior notes, net of issuance costs Proceeds from Convertible Debt PEO PEO [Member] Beginning balance (in shares) Ending balance (in shares) Shares, Outstanding Cash and Cash Equivalents [Domain] Cash and Cash Equivalents [Domain] Stock-based compensation Stock-based compensation Share-Based Payment Arrangement, Expense Stock repurchased and retired (in shares) Stock Repurchased and Retired During Period, Shares Marketable securities Marketable Securities, Current Other liabilities Other Liabilities, Noncurrent Cap price (in dollars per share) Derivative, Initial Cap Price Derivative, Initial Cap Price Goodwill Goodwill Balance at December 31, 2025 Balance at June 30, 2026 Goodwill Number of additional shares authorized (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Additional Shares Authorized Forgone Recovery due to Violation of Home Country Law, Amount Forgone Recovery due to Violation of Home Country Law, Amount Goodwill acquired Goodwill, Acquired During 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 Deferred revenue, revenue recognized Contract with Customer, Liability, Revenue Recognized Accumulated deficit Retained Earnings [Member] Operating lease liabilities Operating lease liabilities, long-term Operating Lease, Liability, Noncurrent Total operating expenses Total operating expenses Operating Expenses Money market funds Money Market Funds [Member] 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 Operating lease, impairment loss Operating Lease, Impairment Loss Erroneously Awarded Compensation Recovery Erroneously Awarded Compensation Recovery [Table] Employee Service Employee Service [Member] Employee Service Increase (Decrease) in Stockholders' Equity [Roll Forward] Increase (Decrease) in Stockholders' Equity [Roll Forward] Unrealized income (loss) on marketable securities, net of tax OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax Common stock, outstanding (in shares) Common Stock, Shares, Outstanding Award Timing Disclosures [Line Items] Net loss per share of common stock, diluted (in dollars per share) Earnings Per Share, Diluted Entity Current Reporting Status Entity Current Reporting Status Other Other [Member] Information pertaining to other geographical locations. Net cash used in financing activities Cash Provided by (Used in) Financing Activity, Including Discontinued Operation Total Shareholder Return Amount Total Shareholder Return Amount The 2023 Stock Plan The 2023 Stock Plan [Member] The 2023 Stock Plan Taxes related to net share settlement of equity awards Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation Prepaid expenses and other short-term assets Increase (Decrease) in Prepaid Expense and Other Assets Cash Flow Hedging Cash Flow Hedging [Member] Amortization of intangible assets Intangible Asset, Finite-Lived, Amortization Expense Stockholders' Equity Note [Abstract] Stockholders' Equity Note [Abstract] Intangible Asset, Finite-Lived [Line Items] Intangible Asset, Finite-Lived [Line Items] Research and development Research and development Research and Development Expense Adjustments to reconcile net loss to net cash provided by operating activities: Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract] October 2025 Share Repurchase Program - Put Option October 2025 Share Repurchase Program - Put Option [Member] October 2025 Share Repurchase Program - Put Option Deferred commissions Increase (Decrease) In Deferred Commissions Represents the amount of increase (decrease) in deferred commissions. Cash flows from financing activities: Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract] Property and equipment, net Property, Plant, and Equipment, after Accumulated Depreciation, Depletion, and Amortization Deferred tax liability, adjustment Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Deferred Tax Liability Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Deferred Tax Liability Financial Instruments [Domain] Financial Instruments [Domain] Repurchase of common stock Stock Repurchased During Period, Value Intangible Asset, Finite-Lived, Class [Axis] Intangible Asset, Finite-Lived, Class [Axis] Equity Awards Adjustments, Footnote Equity Awards Adjustments, Footnote [Text Block] Goodwill and Intangible Assets Intangible Asset and Goodwill [Text Block] Underlying Securities Award Underlying Securities Amount Schedule of Cash Flow Hedges Included in Accumulated Other Comprehensive Income Schedule of Cash Flow Hedges Included in Accumulated Other Comprehensive Income (Loss) [Table Text Block] Other investing activities Payment for (Proceeds from) Other Investing Activity SaaS Software as a Service [Member] Software as a Service Segment Reporting [Table] Segment Reporting [Table] Shares available for grant (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant Maximum employee subscription rate Share-Based Compensation Arrangement by Share-Based Payment Award, Maximum Employee Subscription Rate All Trading Arrangements All Trading Arrangements [Member] Other Performance Measure, Amount Other Performance Measure, Amount Award Timing MNPI Considered Award Timing MNPI Considered [Flag] Operating loss Operating Income (Loss) Restricted Stock Units and Performance Stock Units Restricted Stock Units and Performance Stock Units [Member] Restricted Stock Units and Performance Stock Units The 2013 Omnibus Equity Award Plan The 2013 Omnibus Equity Award Plan [Member] Represents information pertaining to the Varonis Systems, Inc. 2013 Omnibus Equity Incentive Plan (the "2013 Plan"), adopted on November 14, 2013 by the Company's board of directors. Remaining performance obligation Revenue, Remaining Performance Obligation, Amount Current Fiscal Year End Date Current Fiscal Year End Date Non-PEO NEO Average Total Compensation Amount Non-PEO NEO Average Total Compensation Amount Derivative [Line Items] Derivative [Line Items] Business Combinations Business Combination [Text Block] Long-lived assets Long-Lived Asset, Excluding Financial Instrument, Customer Relationship, Mortgage Servicing Right, Deferred Policy Acquisition Cost, and Deferred Tax Asset, Amount Repurchase of common stock (in shares) Stock Repurchased During Period, Shares Operating lease, not yet commenced Unrecorded Unconditional Purchase Obligation 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] Entity File Number Entity File Number Rule 10b5-1 Arrangement Adopted Rule 10b5-1 Arrangement Adopted [Flag] Common stock issued under employee stock plans Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture Recovery of Erroneously Awarded Compensation Disclosure [Line Items] Common stock, issued (in shares) Common Stock, Shares, Issued Measure: Measure [Axis] Equity Components [Axis] Equity Components [Axis] Accounts receivable Increase (Decrease) in Accounts Receivable Product and Service [Domain] Product and Service [Domain] Cash Flow Hedge, Revenues Cash Flow Hedge, Revenues [Member] Cash Flow Hedge, Revenues Cash, Cash Equivalents and Marketable Securities Cash, Cash Equivalents and Marketable Securities, Policy [Policy Text Block] Entity Interactive Data Current Entity Interactive Data Current Compensation Actually Paid vs. Other Measure Compensation Actually Paid vs. Other Measure [Text Block] Entity Small Business Entity Small Business Comprehensive loss Comprehensive Income (Loss), Net of Tax, Attributable to Parent 2029 Lessee, Operating Lease, Liability, to be Paid, Year Three Termination Date Trading Arrangement Termination Date Estimated Weighted Average Useful Life Intangible Asset, Finite-Lived, Acquired, Weighted-Average Amortization Period Fair Value, Recurring and Nonrecurring [Table] Fair Value, Recurring and Nonrecurring [Table] Intangible asset Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Finite-Lived Short-term deposits Deposits Assets, Current 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] Other assets Other Assets, Noncurrent Document Type Document Type Prepaid expenses and other short-term assets: Derivative Asset, Current 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] Fair Value as of Grant Date Award Grant Date Fair Value Contractual minimum purchase commitment due thereafter Purchase Obligation, to be Paid, After Year One Purchase Obligation, to be Paid, After Year One Rest of the World Rest of World [Member] Represents information about geographic regions outside of the other regions specifically named in the surrounding context. Pay vs Performance Disclosure, Table Pay vs Performance [Table Text Block] Arrangement Duration Trading Arrangement Duration Statement of Stockholders' Equity [Abstract] Statement of Stockholders' Equity [Abstract] Service Provider One Service Provider One [Member] Service Provider One Local Phone Number Local Phone Number Deferred revenues Contract with Customer, Liability, Noncurrent Entity Address, Postal Zip Code Entity Address, Postal Zip Code Entity Registrant Name Entity Registrant Name Loss before income taxes 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] Gross Carrying Amount Intangible Asset, Finite-Lived, before Accumulated Amortization SlashNext SlashNext [Member] SlashNext Antidilutive Securities, Name [Domain] Antidilutive Securities, Name [Domain] 2025 Notes 2025 Senior Notes [Member] 2025 Senior Notes Changed Peer Group, Footnote Changed Peer Group, Footnote [Text Block] 2030 Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year Four Reclassification out of Accumulated Other Comprehensive Income [Axis] Reclassification out of Accumulated Other Comprehensive Income [Axis] New Accounting Pronouncements or Change in Accounting Principle [Table] Accounting Standards Update and Change in Accounting Principle [Table] Amortization of deferred commissions Amortization of Deferred Sales Commissions Proceeds from short-term and long-term deposits Proceeds from Short-Term and Long-Term Deposits Proceeds from Short-Term and Long-Term Deposits Forgone Recovery due to Expense of Enforcement, Amount Forgone Recovery due to Expense of Enforcement, Amount Executive Category: Executive Category [Axis] Business Combinations Business Combination [Policy Text Block] Goodwill [Roll Forward] Goodwill [Roll Forward] Operating expenses: Operating Costs and Expenses [Abstract] Liabilities and stockholders’ equity Liabilities and Equity [Abstract] Intangible Asset, Finite-Lived, Class [Domain] Intangible Asset, Finite-Lived, Class [Domain] Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block] Award Type [Domain] Award Type [Domain] Non-PEO NEO Average Compensation Actually Paid Amount Non-PEO NEO Average Compensation Actually Paid Amount 2026 Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year Fair Value Measurements Fair Value Disclosures [Text Block] Level III Fair Value, Inputs, Level 3 [Member] Supplemental disclosure of cash flow information: Supplemental Cash Flow Information [Abstract] Income (loss) on derivative instruments reclassified into earnings, net of tax Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax 2027 Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year One PEO Name PEO Name Geographical [Axis] Geographical [Axis] Accrued expenses and other short-term liabilities Accrued Liabilities and Other Liabilities Thereafter Lessee, Operating Lease, Liability, to be Paid, After Year Four Lessee, Operating Lease, Liability, to be Paid, After Year Four Cash paid for income taxes Income Tax Paid, before Refund Received Other segment items Segment Reporting, Other Segment Item, Amount Payment of deferred consideration for acquisition Payment for Contingent Consideration Liability, Financing Activities Concentration of Credit Risks 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 Total Interest Expense, Debt Net carrying amount Convertible Notes Payable, Noncurrent Unrealized income (loss) on derivative instruments, net of tax Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax Cash and cash equivalents at beginning of period Cash and cash equivalents at end of period Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation Schedule of Finite-Lived Intangible Assets [Table] Intangible Asset, Finite-Lived [Table] Trade payables Increase (Decrease) in Accounts Payable Entity Incorporation, State or Country Code Entity Incorporation, State or Country Code Aggregate Erroneous Compensation Not Yet Determined Aggregate Erroneous Compensation Not Yet Determined [Text Block] 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] Israel ISRAEL General Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block] Debt Instrument [Axis] Debt Instrument [Axis] Payments to acquire businesses Payments to Acquire Businesses, Gross Stock-based compensation Share-Based Payment Arrangement, Noncash Expense 2028 Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year Two Polyrize Plan Polyrize Plan [Member] Polyrize Plan Purchase price of common stock, percent Share-Based Compensation Arrangement by Share-Based Payment Award, Purchase Price of Common Stock, Percent Common stock issued for debt conversion (in shares) Stock Issued During Period, Shares, Conversion of Convertible Securities Leases Lessee, Operating Leases [Text Block] Long-term Debt, Type [Domain] Long-Term Debt, Type [Domain] Schedule of Derivative Instruments in Statement of Financial Position, Fair Value Schedule of Derivative Instruments in Statement of Financial Position, Fair Value [Table Text Block] Net loss per share of common stock, basic (in dollars per share) Earnings Per Share, Basic Repurchase of common stock Payments for Repurchase of Common Stock Deferred revenues Contract with Customer, Liability, Current Purchases of capped calls Payments for Capped Calls Payments for Capped Calls Total current assets Assets, Current Insider Trading Arrangements [Line Items] Cost of revenues Cost of revenues Cost of Revenue Award Type [Axis] Award Type [Axis] Named Executive Officers, Footnote Named Executive Officers, Footnote [Text Block] Accounts receivable (net of allowances of $1,458 and $1,260 at June 30, 2026 and December 31, 2025, respectively) Accounts Receivable, after Allowance for Credit Loss, Current Accumulated deficit Retained Earnings (Accumulated Deficit) Product and Service [Axis] Product and Service [Axis] 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] Contingent consideration Business Combination, Contingent Consideration, Liability Compensation Actually Paid vs. Company Selected Measure Compensation Actually Paid vs. Company Selected Measure [Text Block] Cover page. Cover [Abstract] Years ending December 31, Intangible Asset, Finite-Lived, after Accumulated Amortization, Estimated Amortization Expense, Fiscal Year Maturity [Abstract] Contractual interest expense Interest Expense, Debt, Excluding Amortization Derivative Contract [Domain] Derivative Contract [Domain] Thereafter Finite-Lived Intangible Asset, Expected Amortization, after Year Four Finite-Lived Intangible Asset, Expected Amortization, after Year Four Equity Awards Adjustments Equity Awards Adjustments [Member] Schedule of Net Carrying Amount of Liability and Equity Components of Convertible Notes Convertible Debt [Table Text Block] Hedging Relationship [Domain] Hedging Relationship [Domain] Schedule of Right-of-Use Assets and Lease Liabilities Summary of Right-of-Use Assets and Lease Liabilities [Table Text Block] Summary of Right-of-Use Assets and Lease Liabilities [Table Text Block] Long-term other liabilities: Derivative Liability, Noncurrent Total liabilities and stockholders’ equity Liabilities and Equity Employee Stock Option 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] Segments [Axis] Segments [Axis] Intangibles assets, adjustment Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Intangibles Additional 402(v) Disclosure Additional 402(v) Disclosure [Text Block] Plan Name [Axis] Plan Name [Axis] Tabular List, Table Tabular List [Table Text Block] Additional paid-in capital Additional Paid in Capital Other long-term liabilities Increase (Decrease) in Other Noncurrent Liabilities 2029 Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year Three 2026 Intangible Asset, Finite-Lived, Estimated Amortization Expense, Remainder of Fiscal Year Name Awards Close in Time to MNPI Disclosures, Individual Name 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] Forfeited (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period Long-term assets: Assets, Noncurrent [Abstract] General and administrative General and administrative General and Administrative Expense Common stock issued for debt conversion Stock Issued During Period, Value, Conversion of Convertible Securities Settlement of pre-existing relationship Settlement of Loan Receivable Settlement of Loan Receivable Business Combination, Contingent Consideration, Type [Domain] Business Combination, Contingent Consideration, Type [Domain] Adjustment to Compensation: Adjustment to Compensation [Axis] Maintenance and services Maintenance [Member] Principal amount including additional purchases from exercised options Principal Debt Instrument, Face Amount Including Additional Purchases from Exercised Options Debt Instrument, Face Amount Including Additional Purchases from Exercised Options Share Repurchase Program [Axis] Share Repurchase Program [Axis] Supplier [Axis] Supplier [Axis] 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] Statement of Cash Flows [Abstract] Forward foreign exchange contracts Foreign Exchange Forward [Member] Aggregate Available Trading Arrangement, Securities Aggregate Available Amount Name Measure Name 2029 Notes 2029 Senior Notes [Member] 2029 Senior Notes Trade payables Accounts Payable, Current Pay vs Performance Disclosure [Line Items] Fair Value Hierarchy and NAV [Domain] Fair Value Hierarchy and NAV [Domain] Debt Instrument [Line Items] Debt Instrument [Line Items] Pay vs Performance Disclosure Pay vs Performance Disclosure [Table] Fair value of consideration Business Combination, Consideration Transferred Additional paid-in capital Additional Paid-in Capital [Member] Entity Filer Category Entity Filer Category Goodwill, impairment loss Goodwill, Impairment Loss Capitalized internal-use software Payments to Develop Software Name Trading Arrangement, Individual Name Compensation cost not yet recognized, non-option Share-Based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount Service Provider Two Service Provider Two [Member] Service Provider Two Cash and cash equivalents Cash and Cash Equivalent Operating Lease, Liability, Current, Statement of Financial Position [Extensible List] Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Company Selected Measure Amount Company Selected Measure Amount Depreciation and amortization Depreciation, Depletion and Amortization Common stock issued under employee stock plans (in shares) Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture Total net gain (loss) related to cash flow hedges Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Current assets: Assets, Current [Abstract] Non-PEO NEO Non-PEO NEO [Member] Entity Address, Address Line One Entity Address, Address Line One Lease liabilities arising from obtaining right-of-use assets Right-of-Use Asset Obtained in Exchange for Operating Lease Liability 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 Total 2025 and 2029 Senior Notes [Member] 2025 and 2029 Senior Notes Provision for income taxes Income Tax Expense (Benefit) Award Timing Method Award Timing Method [Text Block] Increase in cash and cash equivalents 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] Total financial assets (liabilities), net Total Financial Assets (Liabilities) Represents the total fair value of financial assets (liabilities). Deferred tax liability Business Combination, Recognized Liability Assumed, Deferred Tax Liability 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] Unamortized issuance costs Unamortized Debt Issuance Expense Balance Sheet Location [Axis] Location, Statement of Financial Position, Balance [Axis] Statement [Table] Statement [Table] Restatement Determination Date: Restatement Determination Date [Axis] 2015 ESPP 2015 ESPP [Member] Represents the 2015 Employee Stock Purchase Plan. Derivative assets, fair value Derivative Asset, Subject to Master Netting Arrangement, before Offset Cash and Cash Equivalents [Axis] Cash and Cash Equivalents [Axis] Share-Based Payment Arrangement Share-Based Payment Arrangement [Member] Proceeds from options to repurchase common stock Proceeds from Options to Repurchase Common Stock Proceeds from Options to Repurchase Common Stock Revenues: Revenues [Abstract] Pension Benefits Adjustments, Footnote Pension Benefits Adjustments, Footnote [Text Block]