75000 - Document - Document and Entity Information link:presentationLink link:calculationLink link:definitionLink 75010 - Statement - Condensed Consolidated Balance Sheets link:presentationLink link:calculationLink link:definitionLink 75020 - Statement - Condensed Consolidated Balance Sheets (Parenthetical) link:presentationLink link:calculationLink link:definitionLink 75030 - Statement - Condensed Consolidated Statements of Income link:presentationLink link:calculationLink link:definitionLink 75040 - Statement - Consolidated Statements of Comprehensive Income link:presentationLink link:calculationLink link:definitionLink 75050 - Statement - Condensed Consolidated Statements of Cash Flows link:presentationLink link:calculationLink link:definitionLink 75060 - Statement - Condensed Consolidated Statements of Shareholders' Equity link:presentationLink link:calculationLink link:definitionLink 995455 - Disclosure - Basis of Presentation and Principles of Consolidation link:presentationLink link:calculationLink link:definitionLink 995465 - Disclosure - Revenue Recognition link:presentationLink link:calculationLink link:definitionLink 995475 - Disclosure - Fair Value Measurement link:presentationLink link:calculationLink link:definitionLink 995485 - Disclosure - Equity-Based Compensation link:presentationLink link:calculationLink link:definitionLink 995495 - Disclosure - Income Taxes link:presentationLink link:calculationLink link:definitionLink 995505 - Disclosure - Basic and Diluted Net Income Per Share link:presentationLink link:calculationLink link:definitionLink 995515 - Disclosure - Contingencies link:presentationLink link:calculationLink link:definitionLink 995525 - Disclosure - Reportable Segments link:presentationLink link:calculationLink link:definitionLink 995535 - Disclosure - Restructuring Expense link:presentationLink link:calculationLink link:definitionLink 995545 - Disclosure - Basis of Presentation and Principles of Consolidation (Policies) link:presentationLink link:calculationLink link:definitionLink 995555 - Disclosure - Equity-Based Compensation (Tables) link:presentationLink link:calculationLink link:definitionLink 995565 - Disclosure - Basic and Diluted Net Income Per Share (Tables) link:presentationLink link:calculationLink link:definitionLink 995575 - Disclosure - Reportable Segments (Tables) link:presentationLink link:calculationLink link:definitionLink 995585 - Disclosure - Restructuring Expense (Tables) link:presentationLink link:calculationLink link:definitionLink 995595 - Disclosure - Revenue Recognition - Additional Information (Detail) link:presentationLink link:calculationLink link:definitionLink 995595 - Disclosure - Revenue Recognition - Additional Information (Detail) [Default] link:presentationLink link:calculationLink link:definitionLink 995605 - Disclosure - Revenue Recognition - Additional Information (Detail 1) link:presentationLink link:calculationLink link:definitionLink 995605 - Disclosure - Revenue Recognition - Additional Information (Detail 1) [Default] link:presentationLink link:calculationLink link:definitionLink 995615 - Disclosure - Fair Value Measurement - Additional Information (Detail) link:presentationLink link:calculationLink link:definitionLink 995625 - Disclosure - Equity-Based Compensation - Additional Information (Detail) link:presentationLink link:calculationLink link:definitionLink 995635 - Disclosure - Equity-Based Compensation - Summary of Changes in Unvested Restricted Stock Units (Detail) link:presentationLink link:calculationLink link:definitionLink 995645 - Disclosure - Income Taxes - Additional Information (Detail) link:presentationLink link:calculationLink link:definitionLink 995655 - Disclosure - Basic and Diluted Net Income Per Share - Reconciliation of Earnings per Share and Shares in Computation of Earnings Per Share (Detail) link:presentationLink link:calculationLink link:definitionLink 995665 - Disclosure - Reportable Segments - Additional Information (Detail) link:presentationLink link:calculationLink link:definitionLink 995675 - Disclosure - Reportable Segments - Schedule of Financial Information by Reportable Segment (Detail) link:presentationLink link:calculationLink link:definitionLink 995685 - Disclosure - Reportable Segments - Goodwill, Long-Lived Assets and Total Assets by Reportable Segment (Detail) link:presentationLink link:calculationLink link:definitionLink 995695 - Disclosure - Restructuring Expense - Additional Information (Detail) link:presentationLink link:calculationLink link:definitionLink 995705 - Disclosure - Restructuring Expense - Summary of Activity in Restructuring Accrual (Detail) link:presentationLink link:calculationLink link:definitionLink Restructuring and Related Activities Disclosure [Text Block] Restructuring Expense Preferred stock, shares issued Preferred Stock, Shares Issued Diluted Diluted Weighted Average Number of Shares Outstanding, Diluted Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities Uncertain tax positions decreased settlement Capitalized Contract Cost To Prior Period Two [Member] Capitalized contract cost to prior period two. Balance as of March 31, 2026 Preferred Stock, Shares Outstanding, Ending Balance Preferred Stock, Shares Outstanding, Beginning Balance Preferred stock, shares outstanding Preferred Stock, Shares Outstanding Common stock, shares issued Common Stock, Shares, Issued Segment Reporting Information [Line Items] Segment Reporting [Line Items] Income tax provision Income Tax Expense (Benefit), Total Income Tax Expense (Benefit) Software License License and Maintenance [Member] Restricted Stock Units Restricted Stock Units (RSUs) [Member] Deferred Income Taxes and Tax Credits, Total Deferred income taxes Deferred Income Taxes and Tax Credits Impairment losses Deferred Sales Inducement Cost, Impairment Loss Income taxes payable Accrued Income Taxes, Current Cost of Goods and Services Sold, Total Cost of revenue Total costs Cost of Product and Service Sold Capitalized Contract Cost To Prior Period One [Member] Capitalized contract cost to prior period One. Balance as of December 31, 2025 Deferred commissions Capitalized Contract Cost, Gross General and Administrative Expense General and Administrative Expense, Total General and administrative Income Statement [Abstract] Number of units, Forfeited Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period Earnings Per Share, Basic, Total Basic earnings per share Basic Earnings Per Share, Basic Document Period End Date Document Period End Date Payments to Acquire Property, Plant, and Equipment, Total Purchase of property and equipment Payments to Acquire Property, Plant, and Equipment Common stock, shares authorized Common Stock, Shares Authorized Statement of Stockholders' Equity [Abstract] Prepaid expenses and other current assets Prepaid Expense and Other Assets, Current Income taxes Increase (Decrease) in Income Taxes Payable Total costs and expenses Costs and Expenses Schedule Of Share Based Compensation Arrangements By Share Based Payment Award [Table] Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table] Disaggregation Of Revenue [Table] Disaggregation of Revenue [Table] Total assets Total assets Assets Title of each class Title of 12(b) Security Goodwill, Ending Balance Goodwill, Beginning Balance Goodwill, Total Goodwill, net Goodwill Preferred Stock, Value, Issued Preferred stock, no par value; 20,000,000 shares authorized, no shares issued or outstanding in 2026 and 2025 Repurchase of common stock Payments for Repurchase of Common Stock Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number Outstanding at December 31, 2025 Outstanding at June 30, 2026 Effective Income Tax Rate Reconciliation, Percent, Total Effective tax rate Effective Income Tax Rate Reconciliation, Percent Segment Reporting, Reconciliation of Asset by Segment to Consolidated [Table Text Block] Goodwill, Long-Lived Assets and Total Assets by Reportable Segment Location, Statement of Financial Position, Balance [Axis] Schedule of Financial Information by Reportable Segment Segment Reporting [Table Text Block] Cash balance Cash Total shareholders' equity Balance Balance Equity, Attributable to Parent Entity Address, Address Line Two Entity Address, Address Line Two Other assets Other Assets, Noncurrent Income Taxes Income Tax Disclosure [Text Block] Hardware Hardware [Member] Hardware. Basic and Diluted Net Income Per Share Earnings Per Share [Text Block] Perpetual Software License Revenue Software License Revenue [Member] Software License Revenue. Number of Reportable Segments Number of reportable segments Sales Revenue, Net Revenue Benchmark [Member] Basis of Presentation Basis of Accounting, Policy [Policy Text Block] Cloud Subscriptions, Maintenance and Services Cloud Subscriptions Maintenance And Services [Member] Cloud subscriptions, maintenance and services. Excise tax on net stock repurchases Excise tax on net stock repurchases Excise tax on net stock repurchases. Amount recorded for potential service revenue adjustments Allowance for credit losses recorded to operations Accounts Receivable, Credit Loss Expense (Reversal) Product Concentration Risk Product Concentration Risk [Member] EMEA EMEA [Member] Geographical [Domain] Geographical Preferred stock, par value Preferred Stock, No Par Value Entity Interactive Data Current Entity Interactive Data Current Restructuring and Related Costs [Table Text Block] Summary of Activity in Restructuring Accrual Common Stock, Value, Issued Common stock, $0.01 par value; 200,000,000 shares authorized; 58,300,070 and 59,845,291 shares issued and outstanding at June 30, 2026 and December 31, 2025, respectively Reconciliation of Earnings per Share and Shares in Computation of Earnings Per Share Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] Product and Service Product and Service [Axis] Retained Earnings (Accumulated Deficit), Total Retained earnings Retained Earnings (Accumulated Deficit) Level 3 Fair Value, Inputs, Level 3 [Member] Gain (Loss) on Disposition of Property Plant Equipment Gain (Loss) on Disposition of Property Plant Equipment, Total Gain on disposal of equipment Disaggregation Of Revenue [Line Items] Disaggregation of Revenue [Line Items] Basis of Presentation and Principles of Consolidation Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block] Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis Valuation Techniques [Table] Fair Value Measurement Inputs and Valuation Techniques [Table] 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] Effect of Exchange Rate on Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Including Discontinued Operation Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations, Total Foreign currency impact on cash Fair Value Hierarchy and NAV Fair Value Hierarchy and NAV [Axis] Accounts payable, accrued and other liabilities Increase Decrease In Accounts Payable And Accrued And Other Liabilities Increase decrease in accounts payable and accrued and other liabilities. Concentration Risk Type Concentration Risk Type [Domain] Total liabilities and shareholders' equity Liabilities and Equity Research and Development Expense, Total Research and development Research and Development Expense Document Fiscal Period Focus Document Fiscal Period Focus Revenue expected to be recognized from remaining performance obligations Revenue, Remaining Performance Obligation, Amount Other Nonoperating Income (Loss) Excluding Interest Income Other nonoperating income (loss) excluding interest income. Other income (loss), net Depreciation, Depletion and Amortization, Nonproduction, Total Depreciation and amortization Depreciation, Depletion and Amortization, Nonproduction Percentage of expected revenue recognition Expected Percentage Of Revenue Recognized From Remaining Performance Obligation Over Twenty Four Months Expected percentage of revenue recognized from remaining performance obligation over twenty four months. Net change in cash and cash equivalents Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation Entity Current Reporting Status Entity Current Reporting Status Accounts Payable, Current, Total Accounts payable Accounts Payable, Current Document Transition Report Document Transition Report Commitments and Contingencies Disclosure [Abstract] Current liabilities: Liabilities, Current [Abstract] Warehouse Management Product Group Warehouse Management Product Group [Member] Warehouse management product group. Share-Based Payment Arrangement [Abstract] Common Stock Common Stock [Member] Sales Commission Sales Commission [Member] Sales Commission Member Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis Valuation Techniques [Line Items] Fair Value Measurement Inputs and Valuation Techniques [Line Items] Long-Lived Asset, Excluding Financial Instrument, Customer Relationship, Mortgage Servicing Right, Deferred Policy Acquisition Cost, and Deferred Tax Asset, Amount Long lived assets Shareholders' equity: Equity, Attributable to Parent [Abstract] Weighted Average Number of Shares Outstanding, Basic, Total Basic Weighted Average Number of Shares Outstanding, Basic ASSETS Assets [Abstract] Entity Central Index Key Entity Central Index Key Restructuring expense Restructuring Charges Restructuring Charges, Total Restructuring charge Current Fiscal Year End Date Current Fiscal Year End Date Document Quarterly Report Document Quarterly Report Level 2 Fair Value, Inputs, Level 2 [Member] Cash Provided by (Used in) Operating Activity, Including Discontinued Operation Net cash provided by operating activities Entity Incorporation, State or Country Code Entity Incorporation, State or Country Code Diluted Diluted earnings per share Earnings Per Share, Diluted Net income Net income Amortization of sales commissions Amortization of Deferred Sales Commissions Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture, Total Restricted stock units issuance Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture Increase (Decrease) in Other Operating Assets, Total Other assets Increase (Decrease) in Other Operating Assets Contingencies Commitments and Contingencies Disclosure [Text Block] Comprehensive income Comprehensive Income (Loss), Net of Tax, Attributable to Parent Foreign currency translation adjustment, net of tax Foreign currency translation adjustment Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Total Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax Credit loss reserve Accounts Receivable, Allowance for Credit Loss Accounts Receivable, Allowance for Credit Loss, Ending Balance Accounts Receivable, Allowance for Credit Loss, Beginning Balance Equity Components Equity Components [Axis] Investing activities: Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract] Statement of Cash Flows [Abstract] Fair Value Hierarchy and NAV Fair Value Hierarchy and NAV [Domain] Income Tax Disclosure [Abstract] Effect of CESs Amount Of Dilutive Securities Stock Options And Restrictive Stock Units Per Share The amount resulting from the "as if" assumption that stock options or restrictive stock units were exercised for purposes of computing the dilutive effect of convertible securities. Fair Value Measurement Fair Value Disclosures [Text Block] Maintenance Maintenance [Member] Revenue recognized on remaining performance obligations period Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period Preferred stock, shares authorized Preferred Stock, Shares Authorized Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis] Accumulated Other Comprehensive Loss AOCI Attributable to Parent [Member] Deferred income taxes Deferred Income Tax Assets, Net Non-US [Member] Outside United States Concentration Risk Benchmark Concentration Risk Benchmark [Domain] Share Based Compensation Arrangement By Share Based Payment Award [Line Items] Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] Percentage of Global Headcount Reduced Percentage of global headcount reduced. Percentage of global headcount reduced Document Type Document Type Operating activities: Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract] Segment Reporting, CODM, Individual Title and Position or Group Name [Extensible Enumeration] LIABILITIES AND SHAREHOLDERS' EQUITY Liabilities and Equity [Abstract] Operating income Operating Income (Loss) Restricted stock expense Restricted Stock or Unit Expense Schedule Of Segment Reporting Information By Segment [Table] Segment Reporting [Table] Selling and Marketing Expense, Total Sales and marketing Selling and Marketing Expense Entity File Number Securities Act File Number Revenue Recognition Revenue from Contract with Customer [Text Block] Retained Earnings Retained Earnings [Member] Entity Registrant Name Entity Registrant Name Restructuring Reserve Restructuring Reserve, Ending Balance Restructuring Reserve, Beginning Balance Restructuring Reserve, Total Restructuring accrual balance at June 30, 2026 Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total Net income Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Remaining performance obligation, explanation Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Explanation Revenue, practical expedient, remaining performance obligation, description Revenue, Practical Expedient, Remaining Performance Obligation, Description Entity Address, Address Line One Entity Address, Address Line One Restructuring Cost [Table] Total current assets Assets, Current Other provisions for doubtful accounts valuation allowance Other Provisions For Doubtful Accounts Valuation Allowance Other provisions for doubtful accounts valuation allowance. Entity Small Business Entity Small Business Effect of CESs Incremental Common Shares Attributable to Dilutive Effect of Share-Based Payment Arrangements Interest income Interest Income (Expense), Operating Interest Income (Expense), Operating, Total Accounts receivable, net Accounts Receivable, after Allowance for Credit Loss, Current, Total Accounts Receivable, after Allowance for Credit Loss, Current Employee-related Liabilities, Current, Total Accrued compensation and benefits Employee-related Liabilities, Current Restructuring and Related Activities [Abstract] Restructuring charges net of tax Restructuring charges net of tax. Restructuring charge after-tax Earnings Per Share [Abstract] Product and Service Product and Service [Domain] Services Service, Other [Member] Financing activities: Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract] Capitalized Contract Cost Capitalized Contract Cost [Domain] Entity Tax Identification Number Entity Tax Identification Number Equity Component Equity Component [Domain] Entity Address, City or Town Entity Address, City or Town Deferred revenue Increase (Decrease) in Contract with Customer, Liability Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Revenue and Long-Lived Asset [Line Items] Sum of (1) the carrying values as of the balance sheet date of obligations incurred and payable, pertaining to costs not separately disclosed in the balance sheet that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered; and (2) the cumulative difference as of the balance sheet date between the payments required by a lease agreement and the expense recognized on a straight - line basis, or other systematic and rational basis more representative of the time pattern in which use or benefit is granted or derived from the leased property, expected to be recognized in expense by the lessor. Used to reflect the current portion of the liabilities due within one year. Accrued And Other Liabilities Current Accrued and other liabilities Entity Common Stock, Shares Outstanding Entity Common Stock, Shares Outstanding Concentration Risk Type Concentration Risk Type [Axis] Americas royalty fees Revenues From Transactions With Other Operating Segments Of Entity Revenues from transactions with other operating segments of entity. Weighted average number of shares: Weighted Average Number of Shares Outstanding, Diluted [Abstract] Deferred revenue Contract with Customer, Liability, Current Diluted per share Restructuring Charge Diluted per Share Restructuring charge diluted per share Statement [Table] Statement [Table] Income before income taxes Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Entity Shell Company Entity Shell Company Cash Provided by (Used in) Investing Activity, Including Discontinued Operation Net cash used in investing activities Statement [Line Items] Statement [Line Items] Number of units, Vested Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period Capitalized Contract Cost Capitalized Contract Cost [Axis] Concentration Risk Benchmark Concentration Risk Benchmark [Axis] Consolidation, Policy [Policy Text Block] Principles of Consolidation Investments, Total Investments Investments Restructuring Cost and Reserve [Line Items] Current assets: Assets, Current [Abstract] Earnings per share: Earnings Per Share Reconciliation [Abstract] Document Fiscal Year Focus Document Fiscal Year Focus Payments for Restructuring Cash payments Common Stock, Shares, Outstanding Common Stock, Shares, Outstanding, Ending Balance Common Stock, Shares, Outstanding, Beginning Balance Common stock, shares outstanding Statement of Comprehensive Income [Abstract] Cloud Subscriptions Cloud Subscriptions [Member] Cloud subscriptions. Stock Repurchased and Retired During Period, Shares Repurchase of common stock (in shares) Repurchase of common stock (in shares) Operating lease liabilities, long-term Operating Lease, Liability, Noncurrent Deferred revenue recognized Contract with Customer, Liability, Revenue Recognized Name of each exchange on which registered Security Exchange Name Equity-based compensation APIC, Share-Based Payment Arrangement, Restricted Stock Unit, Increase for Cost Recognition Recent Accounting Pronouncements New Accounting Pronouncements, Policy [Policy Text Block] Maximum percentage of managed services Maximum Percentage Of Managed Services Maximum percentage of managed services. Entity Address, State or Province Entity Address, State or Province Operating lease right-of-use assets Operating Lease, Right-of-Use Asset Amendment Flag Amendment Flag Equity-Based Compensation Share-Based Payment Arrangement [Text Block] Total software revenue, perpetual software license percentage Percentage of software license revenue Concentration Risk, Percentage Other income (loss), net Other Nonoperating Income (Expense) Other Nonoperating Income (Expense), Total Other income, net City Area Code City Area Code Schedule of Unvested Restricted Stock Units Roll Forward [Table Text Block] Summary of Changes in Unvested Restricted Stock Units Organization, Consolidation and Presentation of Financial Statements [Abstract] Common stock, par value Common Stock, Par or Stated Value Per Share Liabilities, Current Total current liabilities Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations, Total 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, Including Discontinued Operation Reportable Segments Segment Reporting [Text Block] Unrealized Gain (Loss), Foreign Currency Transaction, before Tax Unrealized foreign currency (gain) loss Trading Symbol Trading Symbol Geographical Geographical [Axis] Americas Americas [Member] Number of restricted units granted in the period Number of units, Granted Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period Entity Emerging Growth Company Entity Emerging Growth Company Revenue Recognition [Abstract] Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Revenue and Long-Lived Asset [Table] Additional Paid-In Capital Additional Paid-in Capital [Member] Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture, Total Restricted stock units issuance (in shares) Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture Operating expenses Operating Expenses Excluding Depreciation And Amortization Operating expenses excluding depreciation and amortization. Other non-current liabilities Other Liabilities, Noncurrent Percentage of remaining performance obligation to be recognized as cloud revenue Percentage Of Remaining Performance Obligation To Be Recognized As Cloud Revenue Percentage of remaining performance obligation to be recognized as cloud revenue. Cover [Abstract] Accumulated Other Comprehensive Income (Loss), Net of Tax, Total Accumulated other comprehensive loss Accumulated Other Comprehensive Income (Loss), Net of Tax Share-Based Payment Arrangement, Noncash Expense, Total Equity-based compensation Share-Based Payment Arrangement, Noncash Expense Adjustments to reconcile net income to net cash provided by operating activities: Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract] Fair Value Disclosures [Abstract] Cash and Cash Equivalents, at Carrying Value, Total Cash and cash equivalents Cash and Cash Equivalent Repurchase of common stock Stock Repurchased and Retired During Period, Value Cash Provided by (Used in) Financing Activity, Including Discontinued Operation Net cash used in financing activities Cash Equivalents, at Carrying Value, Total Cash equivalents Cash Equivalents, at Carrying Value Entity Filer Category Entity Filer Category Segment Reporting, CODM, Profit (Loss) Measure, How Used, Description Accounts receivable, net Increase (Decrease) in Accounts Receivable APAC Asia Pacific [Member] Property, Plant and Equipment, Net, Total Property and equipment, net Property, Plant, and Equipment, after Accumulated Depreciation, Depletion, and Amortization Total revenue Revenue from Contract with Customer, Excluding Assessed Tax Revenue from sales to customers Balance (in shares) Balance (in shares) Shares, Outstanding Segment Reporting [Abstract] Entity Address, Postal Zip Code Entity Address, Postal Zip Code Statement of Financial Position [Abstract] Local Phone Number Local Phone Number