Trading Arrangements, by Individual Trading Arrangements, by Individual [Table] Weighted average common shares outstanding Weighted average common shares outstanding: Weighted Average Number of Shares Outstanding, Diluted [Abstract] 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 Transaction related expenses 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 Segment Reporting [Abstract] Segment Reporting [Abstract] Schedule of Financial Assets by Level in Fair Value Hierarchy Fair Value, Assets Measured on Recurring Basis [Table Text Block] Common stock: $0.001 par value per share, 75,000 shares authorized; 42,252 and 42,091 shares issued; 36,783 and 37,361 shares outstanding at June 30, 2026 and December 31, 2025, respectively Common Stock, Value, Issued 2027 Lessee, Operating Lease, Liability, to be Paid, Year One Tax payments for restricted stock issuances Payment, Tax Withholding, Share-Based Payment Arrangement Accrued wages and payroll taxes Employee-related Liabilities, Current Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis] Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis] Services transferred over time Transferred over Time [Member] Line of Credit Line of Credit [Member] Restatement Determination Date Restatement Determination Date Product and license Product and License [Member] Refers to produce and license revenue. Vesting of restricted stock awards (in shares) Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures Amendment Flag Amendment Flag Goodwill [Line Items] Goodwill [Line Items] Current liabilities Liabilities, Current [Abstract] Recovery of credit loss Accounts Receivable, Credit Loss Expense (Reversal) Other accrued expenses Other Sundry Liabilities, Current Entity Common Stock, Shares Outstanding Entity Common Stock, Shares Outstanding Acquired technology Developed technology Developed Technology Rights [Member] Subscription, Term Maintenance Subscription, Term Maintenance [Member] Subscription, Term Maintenance Hardware products Hardware Products [Member] NA Property and equipment, net Business Combination, Recognized Asset Acquired, Property, Plant, and Equipment Amortization Amortization Leases [Abstract] Leases [Abstract] Timing of Transfer of Good or Service [Domain] Timing of Transfer of Good or Service [Domain] Adjustment to Non-PEO NEO Compensation Footnote Adjustment to Non-PEO NEO Compensation Footnote [Text Block] Property, Plant, and Equipment [Abstract] Property, Plant, and Equipment [Abstract] Entity Address, State or Province Entity Address, State or Province Restricted stock expected to be earned, percent Restricted Stock Expected to be Earned, Percent Restricted Stock Expected to be Earned, Percent Cumulative translation adjustment, net of tax Foreign currency translation adjustment, net of tax Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent PEO Total Compensation Amount PEO Total Compensation Amount Common stock, par value (in dollars per share) Common Stock, Par or Stated Value Per Share Intangible assets, net of accumulated amortization Intangible Asset, Excluding Goodwill, after Accumulated Amortization Share Repurchase Program [Domain] Share Repurchase Program [Domain] Basic (in shares) Weighted Average Number of Shares Outstanding, Basic Contract assets Contract with Customer, Asset, after Allowance for Credit Loss, Current Outstanding Aggregate Erroneous Compensation Amount Outstanding Aggregate Erroneous Compensation Amount Number of reportable segments Number of Reportable Segments Total current liabilities Liabilities, Current 2030 Lessee, Operating Lease, Liability, to be Paid, Year Four Customer relationships Customer Relationships [Member] Gross margin Gross Margin, Percentage Gross margin is net sales less the cost of goods sold (COGS) Deferred revenue Increase (Decrease) in Deferred Revenue EMEA EMEA [Member] Entity Address, City or Town Entity Address, City or Town 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] Percentage of world's one hundred largest banks entity is trusted (more than) Percentage Of World's One Hundred Largest Banks Entity Is Trusted Percentage Of World's One Hundred Largest Banks Entity Is Trusted Award Timing MNPI Disclosure Award Timing MNPI Disclosure [Text Block] Basis of Presentation Basis of Accounting, Policy [Policy Text Block] Restricted Stock, subject to time-based criteria Restricted Stock, subject to time-based criteria [Member] Stock including a provision that prohibits sale or substantive sale of an equity instrument for a specified period of time. Peer Group Total Shareholder Return Amount Peer Group Total Shareholder Return Amount Third-party debt issuance costs Debt Issuance Costs, Gross Revenue from Contract with Customer Benchmark Revenue from Contract with Customer Benchmark [Member] Level 2 Fair Value, Inputs, Level 2 [Member] Accumulated Amortization Intangible Asset, Finite-Lived, Accumulated Amortization Total Shareholder Return Vs Peer Group Total Shareholder Return Vs Peer Group [Text Block] Revolving credit facility Line of Credit Facility, Maximum Borrowing Capacity Non-Rule 10b5-1 Arrangement Terminated Non-Rule 10b5-1 Arrangement Terminated [Flag] Reclassification, Segmentation Basis Change Reclassification, Segmentation Basis Change [Member] Subsequent Event Type [Axis] Subsequent Event Type [Axis] Stock based compensation awards issued shares (in shares) Stock Issued During Period, Shares, Restricted Stock Award, Gross Concentration Risk Type [Axis] Concentration Risk Type [Axis] Recently Issued Accounting Pronouncements New Accounting Pronouncements, Policy [Policy Text Block] Schedule of Disaggregation of Revenues by Category and Services Segment Reporting [Table Text Block] Amortization of debt issuance costs Amortization of Debt Issuance Costs Estimates and Assumptions Use of Estimates, Policy [Policy Text Block] Schedule of Other Accrued Expenses Schedule of Accrued Liabilities [Table Text Block] Property and Equipment, net Property, Plant, and Equipment [Text Block] Schedule of Maturities of Operating Leases Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block] Income taxes payable Increase (Decrease) in Income Taxes Payable Document Period End Date Document Period End Date Changes in operating assets and liabilities, net of the effects from acquisition: Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital [Abstract] 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 Contract assets Increase (Decrease) in Contract with Customer, Asset Net income per share: Earnings Per Share, Basic [Abstract] 2028 Lessee, Operating Lease, Liability, to be Paid, Year Two Security Exchange Name Security Exchange Name Treasury stock, at cost: 5,469 and 4,730 shares outstanding at June 30, 2026 and December 31, 2025, respectively Treasury Stock, Common, Value Transaction cost Business Combination, Transaction Cost, Excluding Separately Recognized Transaction Lessee, Lease, Description [Line Items] Lessee, Lease, Description [Line Items] Liabilities, fair value Liabilities, Fair Value Disclosure Accumulated other comprehensive loss Accumulated Other Comprehensive Income (Loss), Net of Tax Entity Shell Company Entity Shell Company Consolidation Items [Domain] Consolidation Items [Domain] Long-term lease liabilities Operating Lease, Liability, Noncurrent Including Accrued Early Termination Fee Operating Lease, Liability, Noncurrent Including Accrued Early Termination Fee Current operating lease liabilities Operating Lease, Liability, Current Schedule of Changes in the Allowance for Credit Losses Accounts Receivable, Allowance for Credit Loss [Table Text Block] Digital Agreements Digital Agreements Segment [Member] Segment Information Segment Reporting, Policy [Policy Text Block] The amount of time contract assets are transferred to receivables (in years) Contract with Customer, Asset, Reclassified to Receivable, Duration The amount of time the contract assets are transferred to receivables when the right to billion normally occurs. Schedule of Major Class of Property and Equipment, Net Property, Plant, and Equipment [Table Text Block] Statement of Comprehensive Income [Abstract] Statement of Comprehensive Income [Abstract] Earnings per Share Earnings Per Share [Text Block] Name Outstanding Recovery, Individual Name Net income per share Earnings Per Share [Abstract] Cost of goods sold Cost of Product and Service Sold [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] Total liabilities Liabilities Trading Symbol Trading Symbol Build38 GmbH Build38 GmbH [Member] Build38 GmbH Geographical [Domain] Geographical [Domain] Additions to 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] Short-term income taxes payable Accrued Income Taxes, Current Company Selected Measure Name Company Selected Measure Name Income Tax Disclosure [Abstract] Income Tax Disclosure [Abstract] Incremental shares with dilutive effect: Weighted Average Number of Shares Outstanding, Diluted, Adjustment [Abstract] Reclassification, Type [Axis] Reclassification, Type [Axis] Credit Facility [Domain] Credit Facility [Domain] Cash flows from operating activities: Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract] Compensation Amount Outstanding Recovery Compensation Amount Amortization of capitalized costs to obtain contracts Capitalized Contract Cost, Amortization Dividend payable Dividends Payable, Current Individual: Individual [Axis] Diluted (in shares) Diluted (in shares) Weighted Average Number of Shares Outstanding, Diluted Revenue 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] Line of Credit Facility [Table] Line of Credit Facility [Table] Credit Loss [Abstract] Credit Loss [Abstract] Underlying Security Market Price Change Underlying Security Market Price Change, Percent Deferred tax (benefit) expense Deferred Income Taxes and Tax Credits 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] Component parts Inventory, Parts and Components, Net of Reserves Gross profit Gross Profit Revenue from Contract with Customer [Abstract] Revenue from Contract with Customer [Abstract] Goodwill Goodwill [Text Block] Other assets and liabilities Increase (Decrease) in Other Operating Assets and Liabilities, Net Description of the Company Description Of the Company [Policy Text Block] Disclosure of accounting policy for description of the Company. Cash payments to settle a lease liability reported in cash flows Operating Lease, Payments Award Timing Predetermined Award Timing Predetermined [Flag] Treasury - Common Stock Treasury Stock, Common [Member] Intangible Asset, Goodwill and Other [Abstract] Intangible Asset, Goodwill and Other [Abstract] Letters of credit Letters of Credit Outstanding, Amount Adjustment To PEO Compensation, Footnote Adjustment To PEO Compensation, Footnote [Text Block] Level 1 Fair Value, Inputs, Level 1 [Member] Effective tax rate Effective Income Tax Rate Reconciliation, Percent Organization, Consolidation and Presentation of Financial Statements [Abstract] Organization, Consolidation and Presentation of Financial Statements [Abstract] Restricted stock units (in shares) Incremental Common Shares Attributable to Dilutive Effect of Share-Based Payment Arrangements All Executive Categories All Executive Categories [Member] Pension Adjustments Service Cost Pension Adjustments Service Cost [Member] Other comprehensive income (loss) Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent [Abstract] Depreciation expense Depreciation Plan Name [Domain] Plan Name [Domain] Sales and marketing Selling and Marketing Expense Operating lease right-of-use assets Operating Lease, Right-of-Use Asset Debt instrument, interest rate during period Debt Instrument, Covenant, Leverage Ratio Debt Instrument, Covenant, Leverage Ratio Concentration Risk Type [Domain] Concentration Risk Type [Domain] Current portion of debt issuance costs Debt Issuance Costs, Current, Net Schedule of Earnings Per Share Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] Total net assets acquired 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] Schedule of Information Related to the Capitalized Costs and Amortization Recognized in the Current and Prior Period Capitalized Contract Cost [Table Text Block] Automobile rentals Automobiles [Member] Segment Information Segment Reporting [Text Block] Line of credit Long-Term Line of Credit Minimum Minimum [Member] Reclassification, Type [Domain] Reclassification, Type [Domain] Dividends paid Payments of Ordinary Dividends, Common Stock Expiration Date Trading Arrangement Expiration Date Plan information Share-Based Compensation Arrangement by Share-Based Payment Award, Additional General Disclosures [Abstract] Schedule of Revenues Disaggregated by Major Products and Services, Geographical Region and Timing of Revenue Recognition Disaggregation of Revenue [Table Text Block] Effect of exchange rate changes on cash Effect of Exchange Rate on Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation Non-Rule 10b5-1 Arrangement Adopted Non-Rule 10b5-1 Arrangement Adopted [Flag] Assets Cash and Cash Equivalents, Fair Value Disclosure Americas Americas [Member] Later years Lessee, Operating Lease, Liability, To Be Paid, After Year Four Lessee, Operating Lease, Liability, To Be Paid, After Year Four 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] Building rent Building [Member] Timing of Transfer of Good or Service [Axis] Timing of Transfer of Good or Service [Axis] Cybersecurity Cybersecurity Segment [Member] Business Combination [Line Items] Business Combination [Line Items] Aggregate Pension Adjustments Service Cost Aggregate Pension Adjustments Service Cost [Member] Common stock, shares authorized (in shares) Common Stock, Shares Authorized Useful Life (in years) Intangible Asset, Finite-Lived, Useful Life Accounts receivable, net Business Combination, Recognized Asset Acquired, Receivable, Current Exercise Price Award Exercise Price Cash flows from investing activities: Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract] Segment Information Segment Reporting [Line Items] Document Quarterly Report Document Quarterly Report Deferred consideration Deferred consideration Business Combination, Contingent Consideration, Buffer For Adjustments To Purchase Consideration Business Combination, Contingent Consideration, Buffer For Adjustments To Purchase Consideration Amortization period (in 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] Debt Debt Disclosure [Text Block] Awards Close in Time to MNPI Disclosures, Table Awards Close in Time to MNPI Disclosures [Table Text Block] Equity investment Equity Method Investments Consolidated interest coverage ratio, minimum Debt Instrument, Covenant, Interest Coverage Ratio, Minimum Debt Instrument, Covenant, Interest Coverage Ratio, Minimum 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] Revolving credit facility Long-Term Line of Credit, Noncurrent Adoption Date Trading Arrangement Adoption Date Total stockholders' equity Beginning balance Ending balance Equity, Attributable to Parent Other assets Business Combination, Recognized Asset Acquired, Other Asset, Noncurrent Schedule of Receivables, Contract Assets, and Contract Liabilities from Contracts with Customers Change In Contract With Customer, Asset And Liability [Table Text Block] Tabular disclosure of contract balances and changes in contract balances. Stock-based compensation APIC, Share-Based Payment Arrangement, Option, Increase for Cost Recognition 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] Accounting Policies [Abstract] Restatement does not require Recovery Restatement Does Not Require Recovery [Text Block] Total lease liabilities Operating Lease, Liability Insider Trading Policies and Procedures [Line Items] Accounts receivable, allowance for doubtful accounts Balance at December 31, 2025 Balance at June 30, 2026 Accounts Receivable, Allowance for Credit Loss, Current Insider Trading Policies and Procedures Adopted Insider Trading Policies and Procedures Adopted [Flag] Business Combination [Domain] Business Combination [Domain] Interest (expense) income, net Interest Income (Expense), Nonoperating Restricted Stock, subject to service criteria Restricted Stock Subject To Future Performance Criteria [Member] Restricted Stock Subject To Future Performance Criteria Letter of Credit Letter of Credit [Member] Legal Proceedings and Contingencies Commitments and Contingencies Disclosure [Text Block] Compensation Actually Paid vs. Net Income Compensation Actually Paid vs. Net Income [Text Block] Deferred compensation Deferred Compensation Liability, Current Number of operating segments Number of Operating Segments Capitalized costs to obtain contracts, non-current Capitalized Contract Cost, Net, Noncurrent Schedule of Goodwill Activity Goodwill [Table Text Block] Entity Central Index Key Entity Central Index Key Non-current portion of debt issuance costs Debt Issuance Costs, Noncurrent, Net Number of geographic regions Number Of Geographic Regions Number Of Geographic Regions Accumulated depreciation Property, Plant, and Equipment, Accumulated Depreciation, Depletion, and Amortization Additional paid-in capital Additional Paid in Capital, Common Stock All Adjustments to Compensation All Adjustments to Compensation [Member] 2019 Omnibus Incentive Plan 2019 Omnibus Incentive Plan [Member] 2019 Omnibus Incentive Plan. 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] Net cash provided by operating activities Cash Provided by (Used in) Operating Activity, Including Discontinued Operation Number of solution portfolios Number Of Solution Portfolios Number Of Solution Portfolios 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] Share Repurchase Program [Table] Share Repurchase Program [Table] Operating costs Operating Expenses [Abstract] Deferred income taxes Deferred Income Tax Assets, Net Stock Appreciation Rights (SARs) Stock Appreciation Rights (SARs) [Member] Schedule of Intangible Assets Intangible Asset, Finite-Lived [Table Text Block] Debt instrument, basis spread on variable 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] All Individuals All Individuals [Member] Subsequent Events Subsequent Events [Text Block] Name Forgone Recovery, Individual Name Finished goods Inventory, Finished Goods, Net of Reserves Non-GAAP Measure Description Non-GAAP Measure Description [Text Block] Intangible Assets, net Intangible Asset [Text Block] Statement [Line Items] Statement [Line Items] Total assets Assets Preferred stock, shares issued (in shares) Preferred Stock, Shares Issued Operating Segments Operating Segments [Member] Pension adjustment, net of tax Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax and Reclassification Adjustment, Attributable to Parent Long-Term Compensation Plan and Stock Based Compensation Share-Based Payment Arrangement [Text Block] Short-term lease liabilities Business Combination, Recognized Liability Assumed, Lease Obligation PEO PEO [Member] Cash and Cash Equivalents [Domain] Cash and Cash Equivalents [Domain] Allowance for Credit Losses Credit Loss, Financial Instrument [Text Block] Total compensation Share-Based Payment Arrangement, Expense Other long-term liabilities Other Liabilities, Noncurrent Goodwill Goodwill Net balance at December 31, 2025 Net balance at June 30, 2026 Goodwill Forgone Recovery due to Violation of Home Country Law, Amount Forgone Recovery due to Violation of Home Country Law, Amount Acquisition during the period Goodwill, Acquired During Period Accounts payable Business Combination, Recognized Liability Assumed, Accounts Payable, Current Revenue recognized that was included in the balance sheet Contract with Customer, Liability, Revenue Recognized Subsequent Event Type [Domain] Subsequent Event Type [Domain] Intangible Asset, Excluding Goodwill, after Accumulated Amortization [Abstract] Intangible Asset, Excluding Goodwill, after Accumulated Amortization [Abstract] Retained Earnings Retained Earnings [Member] Total operating costs Operating Expenses Revolving Credit Facility Revolving Credit Facility [Member] Money Market Funds Money Market Funds [Member] Capitalized software Software, In-Development, Internally Developed, and Purchased [Member] Cash and cash equivalents Business Combination, Recognized Asset Acquired, Cash and Cash Equivalent Fair Value Measurements Fair Value Measurement, Policy [Policy Text Block] 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] Payment of debt issuance costs Payments of Debt Issuance Costs Diluted (in dollars per share) Earnings Per Share, Diluted Entity Current Reporting Status Entity Current Reporting Status Net cash used in financing activities Cash Provided by (Used in) Financing Activity, Including Discontinued Operation Total Shareholder Return Amount Total Shareholder Return Amount Tax payments for stock issuances Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation Amortization of intangible assets Intangible Asset, Finite-Lived, Amortization Expense Line of Credit Facility [Line Items] Line of Credit Facility [Line Items] Intangible Asset, Finite-Lived Intangible Asset, Finite-Lived [Line Items] Schedule of Business Acquisition Business Combination [Table Text Block] Borrowings from credit facility Proceeds from Long-Term Lines of Credit Research and development Research and Development Expense Adjustments to reconcile net income from operations to net cash provided by operations: Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract] Write-offs Accounts Receivable, Allowance for Credit Loss, Writeoff Hold back Hold back Business Combination, Contingent Consideration, Hold Back Business Combination, Contingent Consideration, Hold Back Share-Based Payment Arrangement [Abstract] Share-Based Payment Arrangement [Abstract] Cash flows from financing activities: Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract] Total revenue Revenue Revenue from Contract with Customer, Excluding Assessed Tax Property and equipment, net Property and equipment, net Property, Plant, and Equipment, after Accumulated Depreciation, Depletion, and Amortization Line of credit facility, unused capacity commitment fee percentage Line of Credit Facility, Unused Capacity, Commitment Fee Percentage Inventories, net Inventory Disclosure [Text Block] Intangible Asset, Finite-Lived, Class [Axis] Intangible Asset, Finite-Lived, Class [Axis] Equity Awards Adjustments, Footnote Equity Awards Adjustments, Footnote [Text Block] Share Repurchase Program [Line Items] Share Repurchase Program [Line Items] Underlying Securities Award Underlying Securities Amount Percentage of consolidated EBITDA Line Of Credit Facility, Maximum Increase Limit, EBITDA, Percent Line Of Credit Facility, Maximum Increase Limit, EBITDA, Percent Revenue from Contracts with Customers Revenue from Contract with Customer [Text Block] Prepaid expenses Prepaid Expense, Current Inventories, net Increase (Decrease) in Inventories Weighted-average discount rate Operating Lease, Weighted Average Discount Rate, Percent Amortization expense directly related to generating revenue Cost, Amortization Segment Reporting [Table] Segment Reporting [Table] Schedule of Operating Lease Cost Lease, Cost [Table Text Block] Other current assets Other Assets, Current Commitments and Contingencies Disclosure [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] Operating income Operating Income (Loss) Operating lease right-of-use assets Business Combination, Recognized Asset Acquired, Operating Lease, Right-Of-Use Asset Business Combination, Recognized Asset Acquired, Operating Lease, Right-Of-Use Asset Future revenue related to current unsatisfied performance obligations Revenue, Remaining Performance Obligation, Amount APAC Asia Pacific [Member] Current Fiscal Year End Date Current Fiscal Year End Date Revenue Revenue Recognition [Abstract] Non-PEO NEO Average Total Compensation Amount Non-PEO NEO Average Total Compensation Amount Business Acquisitions Business Combination [Text Block] 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] Common stock, dividends (in dollars per share) Common Stock, Dividends, Per Share, Declared Entity File Number Entity File Number Rule 10b5-1 Arrangement Adopted Rule 10b5-1 Arrangement Adopted [Flag] Nok Nok Labs Nok Nok Labs [Member] Nok Nok Labs Recovery of Erroneously Awarded Compensation Disclosure [Line Items] Common stock, shares issued (in shares) Common Stock, Shares, Issued Measure: Measure [Axis] Description of the Company and Basis of Presentation Business Description and Basis of Presentation [Text Block] Treasury stock, common, shares (in shares) Beginning balance (in shares) Ending balance (in shares) Treasury Stock, Common, Shares Office equipment and software Office Equipment And Software [Member] Refers to office equipment and software. Equity Components [Axis] Equity Components [Axis] Accounts receivable, net Increase (Decrease) in Accounts Receivable Product and Service [Domain] Product and Service [Domain] Other long-term incentive plan compensation Deferred Compensation Arrangement with Individual, Compensation Expense Income taxes paid Income Tax Paid, after Refund Received Disaggregation of Revenue [Table] Disaggregation of Revenue [Table] Entity Interactive Data Current Entity Interactive Data Current Variable Rate [Axis] Variable Rate [Axis] Write-off of assets Impairment of Ongoing Project Deferred income taxes Deferred Income Tax Liabilities, Net Compensation Actually Paid vs. Other Measure Compensation Actually Paid vs. Other Measure [Text Block] Entity Small Business Entity Small Business Comprehensive income (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 Tax payments for stock issuances (in shares) Share-Based Payment Arrangement, Shares Withheld for Tax Withholding Obligation Property, Plant, and Equipment [Line Items] Property, Plant, and Equipment [Line Items] Weighted average useful life (in years) Intangible Asset, Finite-Lived, Acquired, Weighted-Average Amortization Period Aggregate amount, maximum increase limit Line Of Credit Facility, Maximum Increase Limit Line Of Credit Facility, Maximum Increase Limit Subsequent Events [Abstract] Fair Value, Recurring and Nonrecurring [Table] Fair Value, Recurring and Nonrecurring [Table] Developed technology and Customer relationships Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Finite-Lived Statutory tax rate Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 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 Cash paid for acquisition of business, net of cash acquired Cash paid for acquisition of business, net of cash acquired Payments to Acquire Businesses, Net of Cash Acquired 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 Summary of Significant Accounting Policies Significant Accounting Policies [Text Block] Debt instrument interest payment period (in months) Business Combination, Contingent Consideration, Holdback Period Business Combination, Contingent Consideration, Holdback Period Loss on disposal of asset Gain (Loss) on Disposition of Assets Schedule of Goodwill [Table] Goodwill [Table] Pay vs Performance Disclosure, Table Pay vs Performance [Table Text Block] Impairment of intangible assets Intangible Asset, Excluding Goodwill, Impairment Loss Deferred revenue Business Combination, Recognized Liability Assumed, Deferred Revenue, Current Remained available for potential repurchases Share Repurchase Program, Remaining Authorized, Amount Arrangement Duration Trading Arrangement Duration Subsequent Event [Line Items] Subsequent Event [Line Items] Statement of Stockholders' Equity [Abstract] Statement of Stockholders' Equity [Abstract] Local Phone Number Local Phone Number Long-term deferred revenue Contract with Customer, Liability, Noncurrent Capitalized costs to obtain contracts, current Capitalized Contract Cost, Net, Current Subscription Subscription [Member] Refers to to subscription service. Consolidation Items [Axis] Consolidation Items [Axis] Entity Address, Postal Zip Code Entity Address, Postal Zip Code Entity Registrant Name Entity Registrant Name Income 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] Commitments and contingencies Commitments and Contingencies Gross Carrying Amount Intangible Asset, Finite-Lived, before Accumulated Amortization Total Property, Plant, and Equipment, before Accumulated Depreciation, Depletion, and Amortization Changed Peer Group, Footnote Changed Peer Group, Footnote [Text Block] Forgone Recovery due to Expense of Enforcement, Amount Forgone Recovery due to Expense of Enforcement, Amount Deferred tax asset, net of valuation allowance Business Combination, Recognized Asset Acquired, Deferred Tax Asset Executive Category: Executive Category [Axis] Vesting period (in years) Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period Furniture and fixtures Furniture and Fixtures [Member] Goodwill [Roll Forward] Goodwill [Roll Forward] Products and licenses transferred at a point in time Transferred at Point in Time [Member] LIABILITIES AND STOCKHOLDERS' EQUITY Liabilities and Equity [Abstract] Intangible Asset, Finite-Lived, Class [Domain] Intangible Asset, Finite-Lived, Class [Domain] Corporate and Other Corporate And Reconciling Items [Member] Corporate And Reconciling Items Inventories, net Total Inventory, Net 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 3 Fair Value, Inputs, Level 3 [Member] Share repurchases, inclusive of excise tax (in shares) Share repurchases (in shares) Treasury Stock, Shares, Acquired Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table] Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table] PEO Name PEO Name Geographical [Axis] Geographical [Axis] Accrued expenses Increase (Decrease) in Accrued Liabilities Leasehold improvements Leasehold Improvements [Member] Contract Liabilities (Deferred Revenue current and non-current) Contract with Customer, Liability Long-Lived Asset, Class [Axis] Long-Lived Asset, Class [Axis] Cash acquired Cash acquired Cash Acquired from Acquisition Other segment items Segment Reporting, Other Segment Item, Amount Stock Price or TSR Estimation Method Stock Price or TSR Estimation Method [Text Block] Entity Tax Identification Number Entity Tax Identification Number Changes in the allowance for credit losses Accounts Receivable, Allowance for Credit Loss [Roll Forward] Lessee, Lease, Description [Table] Lessee, Lease, Description [Table] Share repurchases, inclusive of excise tax Stock repurchase amount Treasury Stock, Value, Acquired, Cost Method Contract balances Change in Contract with Customer, Asset and Liability [Abstract] 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 Schedule of Finite-Lived Intangible Assets [Table] Intangible Asset, Finite-Lived [Table] Accrued professional fees Accrued Professional Fees, Current Accounts payable Increase (Decrease) in Accounts Payable Other accrued expenses Total Other Accrued Liabilities, Current Entity Incorporation, State or Country Code Entity Incorporation, State or Country Code Base Rate Base Rate [Member] 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] Debt Instrument [Axis] Debt Instrument [Axis] Subsequent Event [Table] Subsequent Event [Table] Cash paid for acquisition of business, net of cash acquired Payments to Acquire Businesses, Gross Stock-based compensation Share-Based Payment Arrangement, Noncash Expense Dividends declared Dividends, Cash Cloud Subscription Agreements Cloud Subscription Agreements [Member] Cloud Subscription Revenue Schedule of Inventories, Net Schedule of Inventory, Current [Table Text Block] Leases Lessee, Operating Leases [Text Block] Long-Term Debt, Type [Domain] Long-Term Debt, Type [Domain] Basic (in dollars per share) Earnings Per Share, Basic Patents, trademarks, and other Intellectual Property [Member] Repurchase of common stock Payments for Repurchase of Common Stock Deferred revenue Contract with Customer, Liability, Current Total current assets Assets, Current Statistical Measurement [Axis] Statistical Measurement [Axis] Insider Trading Arrangements [Line Items] Debt instrument floor rate Debt Instrument, Basis Spread on Variable Rate Floor Debt Instrument, Basis Spread on Variable Rate Floor Term Deposit Bank Time Deposits [Member] Award Type [Axis] Award Type [Axis] Named Executive Officers, Footnote Named Executive Officers, Footnote [Text Block] Accounts receivable, net of allowances of $861 at June 30, 2026 and $1,227 at December 31, 2025 Receivables, inclusive of trade and unbilled Accounts Receivable, after Allowance for Credit Loss, Current Retained earnings 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] Deferred consideration Business Combination, Contingent Consideration, Liability Total net operating lease costs Operating Lease, Cost Compensation Actually Paid vs. Company Selected Measure Compensation Actually Paid vs. Company Selected Measure [Text Block] Cover [Abstract] Recovery of credit losses Accounts Receivable, Allowance For Credit Loss, Increase (Decrease), Operating Activities Accounts Receivable, Allowance For Credit Loss, Increase (Decrease), Operating Activities Percent of total, less than for prior year Concentration Risk, Percentage Concentration Risk Benchmark [Axis] Concentration Risk Benchmark [Axis] Foreign currency exchange rate effect Goodwill, Foreign Currency Translation, Gain (Loss) Equity Awards Adjustments Equity Awards Adjustments [Member] Revenue Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items] Total liabilities and stockholders' equity Liabilities and Equity Employee Stock Option Share-Based Payment Arrangement, Option [Member] May 2026 Share Prepurchase Program May 2026 Share Prepurchase Program [Member] May 2026 Share Prepurchase Program Segments [Axis] Segments [Axis] Additional 402(v) Disclosure Additional 402(v) Disclosure [Text Block] Plan Name [Axis] Plan Name [Axis] Restructuring and other related charges Restructuring Charges Inventory Disclosure [Abstract] Inventory Disclosure [Abstract] Tabular List, Table Tabular List [Table Text Block] Accrued sales tax and VAT Sales and Excise Tax Payable, Current Schedule of Compensation Expense Share-Based Payment Arrangement, Cost by Plan [Table Text Block] Additions to intangible assets Payments to Acquire Intangible Assets Other income (expense), net Other income (expense), net Other Nonoperating Income (Expense) Name Awards Close in Time to MNPI Disclosures, Individual Name Deferred compensation Increase (Decrease) in Deferred Compensation 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] General and administrative General and Administrative Expense Long-Lived Asset, Class [Domain] Long-Lived Asset, Class [Domain] Preferred stock, shares authorized (in shares) Preferred Stock, Shares Authorized Property, Plant, and Equipment [Table] Property, Plant, and Equipment [Table] Preferred stock: 500 shares authorized, 0 issued and outstanding at June 30, 2026 and December 31, 2025 Preferred Stock, Value, Issued Adjustment to Compensation: Adjustment to Compensation [Axis] Number of countries in which we transact (more than) Number Of Countries In Which Entity Transacts Number Of Countries In Which Entity Transacts Share Repurchase Program [Axis] Share Repurchase Program [Axis] Acquisition hold back Acquisition Hold Back Liabilities, Current Acquisition Hold Back Liabilities, Current Rule 10b5-1 Arrangement Terminated Rule 10b5-1 Arrangement Terminated [Flag] Aggregate Erroneous Compensation Amount Aggregate Erroneous Compensation Amount Statement of Cash Flows [Abstract] Statement of Cash Flows [Abstract] Services and other Services And Other [Member] Refers to service and other revenue. Credit Facility [Axis] Credit Facility [Axis] Aggregate Available Trading Arrangement, Securities Aggregate Available Amount Name Measure Name 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] Pay vs Performance Disclosure Pay vs Performance Disclosure [Table] Total consideration Business Combination, Consideration Transferred Additional Paid-In Capital Additional Paid-in Capital [Member] Entity Filer Category Entity Filer Category Goodwill impairment Goodwill, Impairment Loss Name Trading Arrangement, Individual Name Cash and cash equivalents Cash and Cash Equivalent Concentration Risk Benchmark [Domain] Concentration Risk Benchmark [Domain] Company Selected Measure Amount Company Selected Measure Amount Schedule of Reconciliation of Segment Information to the Totals Reported in the Accompanying Consolidated Financial Statements Segment Reporting, Reconciliation of Profit (Loss) by Segment to Consolidated [Table Text Block] Depreciation and amortization of intangible assets Depreciation, Depletion and Amortization Secured Overnight Financing Rate (SOFR) Secured Overnight Financing Rate (SOFR) [Member] MUFG Bank Credit Facility MUFG Bank Credit Facility [Member] MUFG Bank Credit Facility Entity Address, Address Line Two Entity Address, Address Line Two Other accrued expenses Business Combination, Recognized Liability Assumed, Other Accrued Expenses, Current Business Combination, Recognized Liability Assumed, Other Accrued Expenses, Current Net income Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Perpetual maintenance and services Perpetual Maintenance And Services [Member] Perpetual Maintenance And Services Current assets Assets, Current [Abstract] Weighted average remaining lease term (in years) Operating Lease, Weighted Average Remaining Lease Term Non-PEO NEO Non-PEO NEO [Member] Foreign Currency Translation and Transactions Foreign Currency Transactions and Translations Policy [Policy Text Block] Entity Address, Address Line One Entity Address, Address Line One Right-of-use assets obtained in exchange for new lease liabilities Right-of-Use Asset Obtained in Exchange for Operating Lease Liability Provision for income taxes Income Tax Expense (Benefit) Foreign exchange transaction losses Gain (Loss), Foreign Currency Transaction, before Tax Depreciation expense directly related to generating revenue Cost, Depreciation Total cost of goods sold Cost of goods sold Cost of Product and Service Sold Award Timing Method Award Timing Method [Text Block] Principles of Consolidation Consolidation, Policy [Policy Text Block] Net (decrease) increase in 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] Deferred tax liability Business Combination, Recognized Liability Assumed, Deferred Tax Liability Net income Net income Net income Net Income (Loss) Attributable to Parent Consolidated interest coverage ratio, maximum Debt Instrument, Covenant, Liquidity Ratio, Maximum Debt Instrument, Covenant, Liquidity Ratio, Maximum Long-Term Debt, Type [Axis] Long-Term Debt, Type [Axis] Erroneous Compensation Analysis Erroneous Compensation Analysis [Text Block] Swingline Loan Bridge Loan [Member] Statement [Table] Statement [Table] Restatement Determination Date: Restatement Determination Date [Axis] Restricted stock awards Stock Issued During Period, Value, Restricted Stock Award, Gross Schedule of Expected Revenue to be Recognized in the Future Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table Text Block] Fed Funds Effective Rate Overnight Index Swap Rate Fed Funds Effective Rate Overnight Index Swap Rate [Member] Cash and Cash Equivalents [Axis] Cash and Cash Equivalents [Axis] Contract Assets (current and non-current) Contract with Customer, Asset, before Allowance for Credit Loss Pension Benefits Adjustments, Footnote Pension Benefits Adjustments, Footnote [Text Block] Prepaid expenses Business Combination, Recognized Asset Acquired, Prepaid Expense and Other Asset, Current