Trading Arrangements, by Individual Trading Arrangements, by Individual [Table] Trading Arrangement: Trading Arrangement [Axis] Maximum Maximum [Member] Federal Income Tax Jurisdiction, Domestic Federal [Member] Title of 12(b) Security Title of 12(b) Security Amortization period of cost of revenues for proprietary products Cost Of Revenues For Proprietary Products Amortization Period Amortization period of the cost of revenues for implementation services for the company's proprietary products, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Adjustment to Compensation, Amount Adjustment to Compensation Amount Financial Instrument [Axis] Financial Instrument [Axis] Schedule of unrecognized tax benefits Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block] Segment Reporting [Abstract] Schedule of future amortization expense for acquired intangible assets Intangible Asset, Finite-Lived, and Capitalized Cost, Software to be Sold, Leased, or Marketed, Estimated Amortization Expense [Table Text Block] Accrued payroll and personnel costs Employee-related Liabilities, Current State and local income taxes, net of federal income tax benefit Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent Amortized cost of cash and cash equivalents Cash and Cash Equivalents, Amortized Cost Amortized cost of cash and cash equivalents. Available-for-sale securities Debt Securities, Available-for-Sale, Fair Value to Amortized Cost, after Allowance for Credit Loss [Abstract] Deferred taxes: Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract] Income Tax Paid Income Tax Paid, after Refund Received [Abstract] Lease exit gains Gain (Loss) on Termination of Lease Entity Common Stock, Shares Outstanding Entity Common Stock, Shares Outstanding Proprietary technology Developed Technology Rights [Member] Period of term arrangements Term Arrangement Period Length of time term arrangements are generally established. Thereafter Lessee, Operating Lease, Liability, to be Paid, after Year Five Tax Rate Reconciliation, Percent Effective Income Tax Rate Reconciliation, Percent [Abstract] Asset-backed securities Asset-Backed Securities [Member] Grayscale Labs, Inc. Grayscale Labs, Inc. [Member] Grayscale Labs, Inc. Other Deferred Tax Liabilities, Other Tax Credits Effective Income Tax Rate Reconciliation, Tax Credit, Percent [Abstract] Leases [Abstract] Leases [Abstract] Intangible Assets Intangible Asset, Finite-Lived, Acquired [Line Items] Foreign tax effects Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount Total gross unrealized losses on available-for-sale securities Debt Securities, Available-for-Sale, Unrealized Loss Position, Accumulated Loss Options granted (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross Common stock, par value (in dollars per share) Common Stock, Par or Stated Value Per Share Other liabilities assumed Business Combination, Liabilities Assumed, Other Amount of liability assumed in business combination and recognized at acquisition date, classified as other. Balance at the beginning of the year (in shares) Balance at the end of the year (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number Retirement Benefits [Abstract] Retirement Benefits [Abstract] International Deferred Foreign Income Tax Expense (Benefit) Net amortization of premiums (accretion of discounts) on available-for-sale securities Accretion (Amortization) of Discounts and Premiums, Investments One year to two years Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, after Year One Through Two Amortized cost of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity date, maturing in the second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Outstanding Aggregate Erroneous Compensation Amount Outstanding Aggregate Erroneous Compensation Amount Capitalized Internal-Use Software Software, Internal-Use [Policy Text Block] Number of reporting segments Number of Reportable Segments Total current liabilities Liabilities, Current Other states Income Tax Jurisdiction, Domestic State and Local, Other [Member] Client relationships Customer Relationships [Member] Deferred Contract Costs Deferred Contract Cost Policy [Policy Text Block] Disclosure of accounting policy for Deferred Contract Costs. Credit impairment losses Credit Impairment Loss The amount of loss during the period due to credit impairment. Components of operating lease expense: Lease, Cost [Abstract] Entity Address, City or Town Entity Address, City or Town Effect of cross-border tax laws Effective Income Tax Rate Reconciliation, Cross-Border Tax Effect, Percent RSUs granted (in shares) Awards granted (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period Equity Incentive Plans Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] Receivables [Abstract] Receivables [Abstract] Statement of Financial Position [Abstract] Statement of Financial Position [Abstract] Intangible assets, net Intangible assets, net Intangible Asset, Finite-Lived, after Accumulated Amortization Peer Group Total Shareholder Return Amount Peer Group Total Shareholder Return Amount Components of Deferred Tax Assets and Liabilities Components of Deferred Tax Assets and Liabilities [Abstract] Level 2 Fair Value, Inputs, Level 2 [Member] Total Shareholder Return Vs Peer Group Total Shareholder Return Vs Peer Group [Text Block] Entity Well-known Seasoned Issuer Entity Well-known Seasoned Issuer Non-Rule 10b5-1 Arrangement Terminated Non-Rule 10b5-1 Arrangement Terminated [Flag] Schedule of the assumptions used for estimating the grant date fair value of MSUs Schedule Of Share Based Payment Award Market Stock Unit Valuation Assumptions [Table Text Block] Tabular disclosure of the significant assumptions used during the year to estimate the fair value of market stock units. Deferred and amortized period of implementation fees Implementation Fees Deferred and Amortized, Period The period up to which implementation fees are deferred and amortized. Capitalized Contract Cost [Domain] Capitalized Contract Cost [Domain] Funds Held For Clients and Client Fund Obligations Funds Held For Clients Corporate Investments And Client Fund Obligations [Abstract] n/a Schedule of segment revenue, significant expenses and other segment items included in consolidated net income Segment Reporting [Table Text Block] Long‑term prepaid expenses and other Prepaid Expense and Other Assets, Noncurrent Liabilities assumed for acquisitions Noncash or Part Noncash Acquisition, Value of Liabilities Assumed Revenue Recognition Revenue from Contract with Customer [Policy Text Block] Other comprehensive income (loss), net of tax Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent Repayment of credit facility Repayments of amounts borrowed under credit facility Repayments of Lines of Credit Schedule of undiscounted cash flows for future maturities of operating lease liabilities and the reconciliation to the balance of operating lease liabilities Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block] Document Period End Date Document Period End Date Preferred stock, shares outstanding (in shares) Preferred Stock, Shares Outstanding Fiscal 2028 Lessee, Operating Lease, Liability, to be Paid, Year Two Capitalized Costs Capitalized Contract Cost Additions Amount of capitalized contract costs added during the period. Capitalized internal-use software Capitalized Internal-Use Software, Before Accumulated Amortization Capitalized Internal-Use Software, Before Accumulated Amortization Net operating loss carryforwards Deferred Tax Assets, Operating Loss Carryforwards Operating Leases: Lessee, Lease, Description [Line Items] Excess income tax benefits (shortfalls) Excess Income Tax Benefits For Stock Based Compensation Arrangements [Abstract] n/a Tax Credit Carryforward [Table] Tax Credit Carryforward [Table] Federal Income Tax Paid, Federal, after Refund Received Accumulated other comprehensive income (loss) Accumulated Other Comprehensive Income (Loss), Net of Tax Entity Shell Company Entity Shell Company Operating lease liabilities Operating Lease, Liability, Current Total investments gross unrealized gains Investments Accumulated Gross Unrealized Gain Before Tax Amount before tax of unrealized gain in accumulated other comprehensive income (AOCI) on investments. Schedule of activity in the allowance for credit loss related to accounts receivable Accounts Receivable, Allowance for Credit Loss [Table Text Block] Net Income Per Share Earnings Per Share [Text Block] Cost of revenues Cost of Product and Service Sold [Abstract] Earnings Per Share [Abstract] Earnings Per Share [Abstract] 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 Purchases of property and equipment Payments to Acquire Property, Plant, and Equipment Unrecognized Tax Benefits Unrecognized Tax Benefits [Roll Forward] Capitalized Contract Cost [Axis] Capitalized Contract Cost [Axis] Schedule of Cash and Cash Equivalents and Funds Held for Clients Schedule Of Funds Held For Clients And Corporate Investments [Table] Schedule of funds held for clients and corporate investments, including client cash and cash equivalents and available-for-sale securities. Schedule of allocation of purchase price Business Combination, Recognized Asset Acquired and Liability Assumed [Table Text Block] Company Selected Measure Name Company Selected Measure Name Purchases of available-for-sale securities Payments to Acquire Debt Securities, Available-for-Sale Income Tax Disclosure [Abstract] Income Tax Disclosure [Abstract] Other credits Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount IRIE Family Trust [Member] IRIE Family Trust Recurring fees Recurring Fees [Member] Information pertaining to the revenue from recurring fees. Changes in unrecognized tax benefits Effective Income Tax Rate Reconciliation, Tax Contingency, Percent Credit Facility [Domain] Credit Facility [Domain] Cash flows from operating activities: Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract] Foreign Income (Loss) from Continuing Operations before Income Taxes, Foreign Equity Incentive Plans Equity Incentive Plan [Member] Represents the information pertaining to the Company's Equity Incentive Plans. Equity Valuation Assumption Difference, Footnote Equity Valuation Assumption Difference, Footnote [Text Block] Estimated useful lives of the assets Property, Plant, and Equipment, Useful Life Line of Credit Facility [Table] Line of Credit Facility [Table] Other Deferred Tax Assets, Other U.S treasury securities US Treasury Securities [Member] Net operating loss carryforwards Operating Loss Carryforwards Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table] Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table] Tax Credit Carryforward, Name [Domain] Tax Credit Carryforward, Name [Domain] Gross profit Gross Profit Accrued expenses and other Increase Decrease In Accrued Liabilities And Other Liabilities The increase (decrease) during the reporting period in the aggregate amount of expenses incurred but not yet paid and in liabilities classified as other. Deferred tax assets: Components of Deferred Tax Assets [Abstract] Award Timing Predetermined Award Timing Predetermined [Flag] Total intrinsic value of options exercised Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period, Intrinsic Value Adjustment To PEO Compensation, Footnote Adjustment To PEO Compensation, Footnote [Text Block] Stock-based compensation APIC, Share-Based Payment Arrangement, Increase for Cost Recognition Level 1 Fair Value, Inputs, Level 1 [Member] Net total leverage ratio Credit Facility Covenant Consolidated Leverage Ratio Represents the ratio of consolidated total debt to consolidated adjusted earnings before, interest, taxes, depreciation and amortization allowed under the terms of the senior credit facilities' covenants. Internal-Use Software Software, Internally Developed [Member] Period of repayment of client fund obligations Period Of Repayment Of Client Fund Obligations Represents the period of repayment of client fund obligations. Total effective income tax rate Effective Income Tax Rate Reconciliation, Percent Cash paid for amounts included in the measurement of operating lease liabilities Operating Lease, Payments, Use Employee stock options, restricted stock units, performance stock units and market stock units (in shares) Incremental Common Shares Attributable to Dilutive Effect of Share-Based Payment Arrangements Available-for-sale securities: Debt Securities, Available-for-Sale [Abstract] Repurchases of common shares Stock Repurchased and Retired During Period, Value Goodwill Goodwill, Impaired [Abstract] Steven R. Beauchamp [Member] Steven R. Beauchamp Preferred stock, par value (in dollars per share) Preferred Stock, Par or Stated Value Per Share Depreciation expense Depreciation Plan Name [Domain] Plan Name [Domain] Antidilutive Securities [Axis] Antidilutive Securities [Axis] Operating lease right-of-use assets Operating Lease, Right-of-Use Asset Operating loss carryforwards Operating Loss Carryforwards [Line Items] One year or less Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, Year One Total purchase price Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less), and Goodwill Fair Value Disclosures [Abstract] Fair Value Disclosures [Abstract] Schedule of deferred contract costs and the related amortization expense Capitalized Contract Cost [Table Text Block] Number of days past due before a balance will be reviewed for collectability Minimum Threshold Period Past Due for Collectability Review of Trade Accounts Receivable Minimum threshold period past due for trade accounts receivable before an individual balance is reviewed for collectability, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Expiration Date Trading Arrangement Expiration Date International Current Foreign Tax Expense (Benefit) Two years to three years Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, after Year Two Through Three Amortized cost of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity date, maturing in the third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). State and local Current State and Local Tax Expense (Benefit) Net settlement for taxes and/or exercise price related to equity awards (in shares) Net settlement for taxes and/or exercise price related to equity awards (in shares) Number of shares utilized in net settlement of taxes and/or exercise price of options exercised and/or equity awards vested during the period. Schedule of income taxes paid by jurisdiction Schedule of income taxes paid by jurisdiction [Table Text Block] Schedule of income taxes paid by jurisdiction Client fund obligations Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Client Fund Obligations Represents the amount of obligations related to client funds that will be paid within the next twelve months or within one business cycle, if longer, assumed at the acquisition date Aggregate Pension Adjustments Service Cost Aggregate Pension Adjustments Service Cost [Member] Basic and diluted net loss per share: Earnings Per Share Reconciliation [Abstract] Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table] Antidilutive Security, Excluded EPS Calculation [Table] Amortization of capitalized internal-use software Capitalized Internal-Use Software, Amortization Expense Capitalized Internal-Use Software, Amortization Expense Deferred contract costs Increase Decrease In Capitalized Contract Cost The increase (decrease) in the amount of capitalized contract costs due to netting additions and amortization during the reporting period. Funds held for clients' cash and cash equivalents Fair value of funds held for clients' cash and cash equivalents Funds Held For Clients' Cash And Cash Equivalents The amount of funds held for clients that are cash and cash equivalents. Cash flows from investing activities: Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract] Entity Voluntary Filers Entity Voluntary Filers Other Nontrade Receivables, Current Net income Business Combination, Pro Forma Information, Pro Forma Income (Loss), after Tax Proceeds from sales and maturities of available-for-sale securities Proceeds from Sale and Maturity of Debt Securities, Available-for-Sale Document Financial Statement Error Correction Flag Document Financial Statement Error Correction [Flag] Amortization period of capitalized contract costs Capitalized Contract Cost, Amortization Period Segments [Domain] Segments [Domain] Property and Equipment and Long-Lived Assets Property, Plant, and Equipment [Policy Text Block] Issuance of common stock upon vesting of equity awards (in shares) Stock Issued During Period Shares Equity Awards Vesting Represents the number of shares of stock related to non-stock option equity awards that vested during the period. Debt Debt Disclosure [Text Block] Prospective change in amortization period of cost of revenues for proprietary products Prospective change in amortization period of cost of revenues for proprietary products Prospective change in amortization period of the cost of revenues for implementation services for the company's proprietary products, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Business Combinations [Table] Business Combination [Table] PEO Actually Paid Compensation Amount PEO Actually Paid Compensation Amount Senior secured debt Secured Debt [Member] Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract] Corporate Investments and Funds Held for Clients Cash and Cash Equivalents and Funds Held for Clients [Abstract] n/a Expected maturities of available-for-sale securities, fair value Debt Securities, Available-for-Sale, Fair Value, Fiscal Year Maturity [Abstract] Cash and Cash Equivalents and Funds Held for Clients Cash And Cash Equivalents And Funds Held For Clients [Text Block] The entire disclosure for cash and cash equivalents and funds held for clients. Total stockholders' equity Beginning balance Ending balance Equity, Attributable to Parent Adjusted research and development Research And Development Expense, Adjusted Amount of expense for research and development, adjusted to reflect the amount considered by the entity's chief operating decision maker for segment reporting purposes. Assets Assets [Abstract] Amortized cost Total available-for-sale securities Debt Securities, Available-for-Sale, Amortized Cost Research and development tax credits Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount Disaggregation of revenue Contracts With Customers [Abstract] n/a Insider Trading Policies and Procedures [Line Items] Measurement period adjustments Goodwill, Measurement Period Adjustment Accrued Expenses Accounts Payable and Accrued Liabilities Disclosure [Text Block] Allowance for credit loss Accounts Receivable, Allowance for Credit Loss, Current Performance stock units Performance Shares [Member] Prepaid expenses and other Prepaid Expense and Other Assets, Current Deferred income tax expense (benefit) Deferred Income Tax Expense (Benefit) Tax Credit Carryforward [Axis] Tax Credit Carryforward [Axis] Other non-deductible expenses Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount Operating leases that have not yet commenced Lessee, Operating Lease, Not yet Commenced, Description [Abstract] Number of operating segments Number of Operating Segments Anti-dilutive securities excluded (in shares) Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Schedule of changes in goodwill Goodwill [Table Text Block] Long-term deferred contract costs Capitalized Contract Cost, Net, Noncurrent Auditor location Auditor Location Entity Central Index Key Entity Central Index Key Accumulated depreciation Property, Plant, and Equipment, Accumulated Depreciation, Depletion, and Amortization Equity [Abstract] Equity [Abstract] Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year [Member] U.S. federal statutory tax rate Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount Fair Value Hierarchy and NAV [Axis] Fair Value Hierarchy and NAV [Axis] Schedule of income tax expense (benefit) Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] Tax Rate Reconciliation, Amount Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract] Options Outstanding, Number of Shares Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding [Roll Forward] Margin on base rate Debt Instrument, Basis Spread on Variable Rate Variable Rate [Domain] Variable Rate [Domain] Accumulated Other Comprehensive Income (Loss) AOCI Attributable to Parent [Member] All Individuals All Individuals [Member] Weighted average period to recognize unrecognized compensation cost Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition Commitments and Contingencies Commitments and Contingencies, Policy [Policy Text Block] Capitalized internal-use software, net Capitalized internal-use software, net Capitalized Internal-Use Software, Net Capitalized Internal-Use Software, Net Lease term Lessee, Operating Lease, Lease Not yet Commenced, Term of Contract Statement Statement [Line Items] Total assets Assets Undiscounted cash flows for future maturities of operating lease liabilities and the reconciliation to the balance of operating lease liabilities Lessee, Operating Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract] Business Combination [Abstract] Business Combination [Abstract] Schedule of tax effects of temporary differences that give rise to significant portions of the deferred tax assets and deferred tax liabilities Schedule of Deferred Tax Assets and Liabilities [Table Text Block] Number of shares of common stock reserved for issuance (in shares) Common Stock, Capital Shares Reserved for Future Issuance One year to two years Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year One Through Two Fair value of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity date, maturing in the second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Schedule of assumptions used for estimating the grant date fair value of the ESPP Schedule of Share-Based Payment Award, Employee Stock Purchase Plan, Valuation Assumptions [Table Text Block] Schedule of stock-based compensation expense related to restricted stock units, performance stock units, market stock units and the Employee Stock Purchase Plan 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 Foreign tax effects Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent PEO PEO [Member] Prepaid expenses and other Increase (Decrease) in Prepaid Expense Other long-term liabilities Other Liabilities, Noncurrent Goodwill Balance at beginning of year Balance at end of year Goodwill Retirement Plan Type [Axis] Retirement Plan Type [Axis] Forgone Recovery due to Violation of Home Country Law, Amount Forgone Recovery due to Violation of Home Country Law, Amount Changes in unrecognized tax benefits Effective Income Tax Rate Reconciliation, Tax Contingency, Amount Retained Earnings Retained Earnings [Member] Long-term operating lease liabilities Operating Lease, Liability, Noncurrent Total operating expenses Operating Expenses Revolving credit agreement Revolving Credit Facility [Member] Increase (Decrease) in Stockholders' Equity 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] Corporate bonds Corporate Debt Securities [Member] Diluted (in dollars per share) Earnings Per Share, Diluted Accounts Receivable Accounts Receivable Additional Disclosures [Abstract] Reportable Segment Reportable Segment [Member] Reportable Segment Amortization expense for acquired intangible assets Intangible Asset, Finite-Lived, Amortization Expense Capitalized internal-use software Intangible assets, net of accumulated amortization Intangible Asset, Finite-Lived [Line Items] Share-Based Payment Arrangement [Abstract] Recurring and other revenue Total revenues from contracts Revenue from Contract with Customer, Excluding Assessed Tax Depreciation Deferred Tax Liabilities, Property, Plant and Equipment Schedule of cash and cash equivalents and funds held for clients Investment [Table Text Block] Equity Awards Adjustments, Footnote Equity Awards Adjustments, Footnote [Text Block] Unaudited Pro Forma Information - Airbase [Table] Business Combination, Pro Forma Information [Table] State and local income taxes, net of federal income tax effect Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount Three years to five years Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, after Year Three Through Five Amortized cost of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity date, maturing in the fourth and fifth fiscal years following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Income Taxes [Table] Income Taxes [Table] Schedule of information regarding income taxes. Other non-deductible expenses Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent Options Additional Disclosures Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Additional Disclosures [Abstract] Auditor firm ID Auditor Firm ID Operating income Operating Income (Loss) Minimum value of unsatisfied performance obligations on term-based contracts Revenue, Remaining Performance Obligation, Amount Foreign Income Tax Paid, Foreign, after Refund Received PSU performance measurement period PSU performance measurement period Period over which performance stock unit achievement is measured Non-taxable or non-deductible items Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount [Abstract] Lessee, Lease, Description [Table] Unrecorded Unconditional Purchase Obligation [Table] Business Combinations Business Combination [Text Block] Rule 10b5-1 Arrangement Adopted Rule 10b5-1 Arrangement Adopted [Flag] Adjusted general and administrative General And Administrative Expense, Adjusted The aggregate total of expenses of managing and administering the affairs of an entity which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line, adjusted to reflect the amount considered by the entity's chief operating decision maker for segment reporting purposes. Federal And State Federal And State Authorities [Member] Pertaining to both federal and state taxing authorities. Three years to five years Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year Three Through Five Fair value of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity date, maturing in the fourth and fifth fiscal years following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Anti-dilutive securities excluded from diluted per share calculations Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] Common stock, shares issued (in shares) Common Stock, Shares, Issued Gross unrealized losses on available-for-sale securities in unrealized loss positions for greater than 12 months Debt Securities, Available-for-Sale, Continuous Unrealized Loss Position, 12 Months or Longer, Accumulated Loss Accounts receivable Increase (Decrease) in Accounts Receivable Product and Service [Domain] Product and Service [Domain] California CALIFORNIA Disaggregation of Revenue [Table] Disaggregation of Revenue [Table] Deferred income tax liabilities Deferred Income Tax Liabilities, Net Compensation Actually Paid vs. Other Measure Compensation Actually Paid vs. Other Measure [Text Block] 401(k) plan contributions Defined Contribution Plan, Cost Revenue from contracts terms Revenue, Methods, Inputs, and Assumptions Used [Abstract] Fiscal 2029 Lessee, Operating Lease, Liability, to be Paid, Year Three Termination Date Trading Arrangement Termination Date Airbase Inc. Airbase Inc. [Member] Airbase Inc. Basis of Presentation, Consolidation, and Use of Estimates Basis of Presentation Consolidation and Use of Estimates [Policy Text Block] Disclosure of accounting policy for basis of presentation describing the underlying basis used to prepare the financial statements (for example, US Generally Accepted Accounting Principles, Other Comprehensive Basis of Accounting, IFRS), consolidation including the principles it follows in consolidating or combining the separate financial statements, and the use of estimates in the preparation of financial statements in conformity with generally accepted accounting principles. Market stock units Market Stock Units [Member] This member is pertaining to market stock units. Fair Value, Recurring and Nonrecurring [Table] Fair Value, Recurring and Nonrecurring [Table] Finite-lived intangible assets Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Finite-Lived U.S. federal 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] Adjusted cost of revenue Cost Of Goods and Services Sold, Adjusted The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period, adjusted to reflect the amount considered by the entity's chief operating decision maker for segment reporting purposes. Deferred revenue from nonrefundable upfront fees expected to be recognized thereafter Contract With Customer Revenue Deferred To Be Recognized Thereafter The amount of nonrefundable upfront fees deferred that is expected to be recognized as revenue after the second year following the latest fiscal year. Accrued expenses Total accrued expenses Accrued Liabilities, Current Entity Public Float Entity Public Float Fair Value as of Grant Date Award Grant Date Fair Value Schedule of available-for-sale securities that have been in an unrealized loss position for less and greater than 12 months Debt Securities, Available-for-Sale, Unrealized Loss Position, Fair Value [Table Text Block] Pay vs Performance Disclosure, Table Pay vs Performance [Table Text Block] Remaining value of amount available for future share repurchases Share Repurchase Program, Remaining Authorized, Amount Arrangement Duration Trading Arrangement Duration Costs to obtain a new contract Cost To Obtain New Contract [Member] Information pertaining to the cost to obtain new contracts. Deferred contract costs Capitalized Contract Cost, Net, Current Entity Address, Postal Zip Code Entity Address, Postal Zip Code Entity Registrant Name Entity Registrant Name Valuation Assumptions Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions and Methodology [Abstract] Gross unrealized losses on available-for-sale securities in unrealized loss positions for less than 12 months Debt Securities, Available-for-Sale, Continuous Unrealized Loss Position, Less than 12 Months, Accumulated Loss Schedule of performance stock unit activity Share-Based Payment Arrangement, Performance Shares, Activity [Table Text Block] Insider Trading Policies and Procedures Not Adopted Insider Trading Policies and Procedures Not Adopted [Text Block] Intangible assets, gross Intangible Asset, Finite-Lived, before Accumulated Amortization Total revenues Revenue Revenues Forgone Recovery due to Expense of Enforcement, Amount Forgone Recovery due to Expense of Enforcement, Amount Vesting period Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period Changes in Goodwill Goodwill [Roll Forward] Furniture and fixtures Furniture and Fixtures [Member] Intangible Asset, Finite-Lived, Class [Domain] Intangible Asset, Finite-Lived, Class [Domain] Trade names Trade Names [Member] Schedule of fair value level for cash and cash equivalents and available-for-sale securities measured on a recurring basis Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block] Equity Award [Domain] Award Type [Domain] Non-taxable or non-deductible items Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent [Abstract] Fair Value Measurement Fair Value Disclosures [Text Block] Level 3 Fair Value, Inputs, Level 3 [Member] Operating lease right-of-use assets Deferred Tax Liabilities, Operating Lease Right of Use Assets Amount of deferred tax liability attributable to taxable temporary differences from operating lease right of use assets. Expected term (years) Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term Fiscal 2027 Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year One Interest coverage ratio Credit Facility Covenant Consolidated Interest Coverage Ratio Represents the ratio of consolidated adjusted earnings before interest, taxes, depreciation and amortization to interest expense, which is necessary to be maintained under the terms of the senior credit facilities' covenants. Balance at beginning of the year Balance at end of the year Contract with Customer, Liability Research and development tax credits Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent Reconciliation of cash, cash equivalents and funds held for clients' cash and cash equivalents to the Consolidated Balance Sheets Reconciliation of cash, cash equivalents and funds held for clients' cash and cash equivalents to the Unaudited Consolidated Balance Sheets No definition available Cash, cash equivalents and funds held for clients' cash and cash equivalents—beginning of year Cash, cash equivalents and funds held for clients' cash and cash equivalents—end of year Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation Schedule of Finite-Lived Intangible Assets [Table] Intangible Asset, Finite-Lived [Table] Non-NEOs Non-NEOs [Member] Additions due to acquisition Accounts Receivable, Allowance for Credit Loss, Additions Due to Acquisitions The amount of additions to the allowance for credit losses on accounts receivable attributable to accounts receivable acquired as a result of a business combination. Schedule of supplemental cash flow information related to operating leases Lessee Operating Lease Supplemental Cash Flow Information [Table Text Block] Tabular disclosure of supplemental cash flow information related to operating leases. Fiscal 2028 Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year Two Revenue recognized Total Revenue Recognized From Both The Beginning Balance And Current Period Increase In Contract Liability Amount of revenue recognized including the amount in the beginning balance and the current period increase in contract liability. Leases Lessee, Operating Leases [Text Block] Long-term Debt, Type [Domain] Long-Term Debt, Type [Domain] Total investments at amortized cost Investments Amortized Cost This item represents the cost of investments, which are categorized neither as held-to-maturity nor trading, net of adjustments including accretion, amortization, collection of cash, and allowance for credit impairment loss, if any. Deferred revenue Contract with Customer, Liability, Current Repurchases of common shares Repurchases of common shares Payments for Repurchase of Common Stock Statistical Measurement [Axis] Statistical Measurement [Axis] Award Type [Axis] Award Type [Axis] Named Executive Officers, Footnote Named Executive Officers, Footnote [Text Block] Retained earnings Retained Earnings (Accumulated Deficit) Florida FLORIDA Product and Service [Axis] Product and Service [Axis] Awards Close in Time to MNPI Disclosures Awards Close in Time to MNPI Disclosures [Table] Common Stock Common Stock [Member] Fair value Total available-for-sale securities Total available-for-sale securities Debt Securities, Available-for-Sale Operating lease cost Operating Lease, Cost Number of awards issued under equity incentive plan (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Shares Issued in Period Expected dividend yield Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Rate Future amortization expense for acquired intangible assets Intangible Asset, Finite-Lived, after Accumulated Amortization, Estimated Amortization Expense, Fiscal Year Maturity [Abstract] Schedule of the classification of investments Investment By Classification [Table Text Block] Tabular disclosure of investments by balance sheet classification. Accounts Receivable, Net Receivable [Policy Text Block] Total liabilities and stockholders’ equity Liabilities and Equity Variable lease cost Variable Lease, Cost Employee Stock Option Share-Based Payment Arrangement, Option [Member] Net change in client fund obligations Increase (Decrease) in Client Funds Obligation Represents the amount of net increase (decrease) in client funds obligation during the period. Segments [Axis] Segments [Axis] Additional 402(v) Disclosure Additional 402(v) Disclosure [Text Block] Tabular List, Table Tabular List [Table Text Block] Additional paid-in capital Additional Paid in Capital Fiscal 2029 Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year Three 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] Property, Plant and Equipment, Type [Domain] Long-Lived Asset, Class [Domain] Amortization period of nonrefundable upfront implementation fees Amortization Period For Nonrefundable Implementation Fees Period over which nonrefundable upfront implementation fees are recognized. Property, Plant, and Equipment [Table] Property, Plant, and Equipment [Table] Preferred stock, $0.001 par value, 5,000 authorized, no shares issued and outstanding at June 30, 2025 and June 30, 2026 Preferred Stock, Value, Issued Adjustment to Compensation: Adjustment to Compensation [Axis] Cost of Revenues Cost of Goods and Service [Policy Text Block] Net settlement for taxes and/or exercise price related to equity awards Net settlement for taxes and/or exercise price related to equity awards Represents the aggregate change in value due to net settlement of taxes and/or exercise price of options exercised and/or equity awards vested during the period. 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 Total investments gross unrealized losses Investments Accumulated Gross Unrealized Loss Before Tax Amount before tax of unrealized loss in accumulated other comprehensive income (AOCI) on investments. Credit Facility [Axis] Credit Facility [Axis] Name Measure Name Accumulated amortization Capitalized Internal-Use Software, Accumulated Amortization Capitalized Internal-Use Software, Accumulated Amortization Statute of limitations on filings Statute of limitations on filings The number of years that a filing is limited to review by appropriate tax authority. Pay vs Performance Disclosure [Line Items] Fair Value Hierarchy [Domain] Fair Value Hierarchy and NAV [Domain] Deferred tax liabilities: Components of Deferred Tax Liabilities [Abstract] Domestic Income (Loss) from Continuing Operations before Income Taxes, Domestic Additional Paid-in Capital Additional Paid-in Capital [Member] Remaining Performance Obligations Revenue, Practical Expedient [Abstract] Impairment loss Goodwill, Impairment Loss Accrued expenses Accrued Liabilities Interest income on funds held for clients Revenue Not from Contract with Customer Undiscounted future minimum lease payments Undiscounted future minimum lease payments on operating leases that have not yet commenced. Undiscounted future minimum lease payments on operating leases that have not yet commenced. Name Trading Arrangement, Individual Name Total unrecognized compensation cost, net of estimated forfeitures Share-Based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount Accrued expenses Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities Cash and cash equivalents Fair value of cash and cash equivalents Cash and Cash Equivalent Company Selected Measure Amount Company Selected Measure Amount Depreciation and amortization expense Depreciation, Depletion and Amortization Weighted-average remaining lease term (years) Operating Lease, Weighted Average Remaining Lease Term Client fund obligations Client Fund Obligations Current Represents the amount of obligations related to client funds that will be paid within the next twelve months or within one business cycle, if longer. Non-PEO NEO Non-PEO NEO [Member] Stockholders' Equity Subsidiary, Sale of Stock [Line Items] Cost of revenues Cost of Product and Service Sold Award Timing Method Award Timing Method [Text Block] Net change in cash, cash equivalents and funds held for clients' 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] Net deferred tax assets Deferred Tax Assets, Net of Valuation Allowance Total deferred tax assets Deferred Tax Assets, Gross Net income Net income Net Income (Loss) Attributable to Parent Long-term Debt, Type [Axis] Long-Term Debt, Type [Axis] Erroneous Compensation Analysis Erroneous Compensation Analysis [Text Block] Restatement Determination Date: Restatement Determination Date [Axis] Income Taxes Income Taxes [Line Items] Items related to Income Taxes Time clocks rented by clients Time Clocks Rented By Clients [Member] Represents information pertaining to time clocks rented by clients. Concentrations of Risk Concentrations of Risk [Policy Text Block] Disclosure of accounting policy for concentrations of risk, including client relationships and geographic area. Leases Lessee, Leases [Policy Text Block] Changes in deferred revenue related to nonrefundable upfront fees Change in Contract with Customer, Liability [Abstract] Stock-based compensation Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-Based Payment Arrangement, Amount Revenues: Revenues [Abstract] Amortized cost of funds held for clients' cash and cash equivalents Funds Held For Clients Cash And Cash Equivalents Amortized Cost Amortized cost of funds held for clients' cash and cash equivalents. Pension Benefits Adjustments, Footnote Pension Benefits Adjustments, Footnote [Text Block] Weighted-average shares used in computing net income per share: Weighted Average Number of Shares Outstanding, Diluted [Abstract] Range [Domain] Statistical Measurement [Domain] Document Fiscal Year Focus Document Fiscal Year Focus Remaining performance obligation period Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period RSUs Outstanding, Units Awards Outstanding, Units Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward] Common stock, $0.001 par value, 155,000 shares authorized at June 30, 2025 and June 30, 2026; 55,366 shares issued and outstanding at June 30, 2025 and 53,271 shares issued and outstanding at June 30, 2026 Common Stock, Value, Issued Fiscal 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] Restatement Determination Date Restatement Determination Date Organization and Description of Business Organization and Description of Business [Abstract] Organization and Description of Business Schedule of tax rate reconciliation by applying the U.S. federal income tax rate to pretax income Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] Balance at the beginning of the year Balance at the end of the year Accounts Receivable, Allowance for Credit Loss Schedule of market stock unit activity Share-based Payment Arrangement, Market Stock Unit, Activity [Table Text Block] Tabular disclosure of the number and weighted-average grant date fair value for market stock units that were outstanding at the beginning and end of the year, and the number of market stock units that were granted, vested, or forfeited during the year. Amendment Flag Amendment Flag Current liabilities: Liabilities, Current [Abstract] Provision for credit losses Accounts Receivable, Credit Loss Expense (Reversal) Gross unrealized losses Debt Securities, Available-for-Sale, Accumulated Gross Unrealized Loss, before Tax Research and development and other Research And Development And Other [Member] Research and development tax credits and other tax credits. Total current liabilities before client fund obligations Liabilities Current before Client Fund Obligations Represents the amount of total current liabilities, before client fund obligations, incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Adjustment to Non-PEO NEO Compensation Footnote Adjustment to Non-PEO NEO Compensation Footnote [Text Block] Total cash, cash equivalents and funds held for clients' cash and cash equivalents Cash, cash equivalents and funds held for clients' cash and cash equivalent Amount of cash and cash equivalents and funds held for clients cash and cash equivalents. Property, Plant, and Equipment [Abstract] Property, Plant, and Equipment [Abstract] Entity Address, State or Province Entity Address, State or Province Foreign currency translation adjustments 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 Tax credits Effective Income Tax Rate Reconciliation, Tax Credit, Amount [Abstract] Additions for tax positions of prior periods Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions Basic (in shares) Weighted Average Number of Shares Outstanding, Basic Fiscal 2030 Lessee, Operating Lease, Liability, to be Paid, Year Four Expiration date for tax credit carryforwards Tax Credit Carryforward, Expiration Date Expected maturities of available-for-sale securities, amortized cost Debt Securities, Available-for-Sale, Amortized Cost, Fiscal Year Maturity [Abstract] ICFR Auditor Attestation Flag ICFR Auditor Attestation Flag Accounts Receivable, Net Loans, Notes, Trade and Other Receivables Disclosure [Text Block] Award Timing MNPI Disclosure Award Timing MNPI Disclosure [Text Block] RSUs vested (in shares) Awards vested (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period Maximum borrowing capacity, subject to additional lender commitments and satisfaction of other requirements Line of Credit Facility Contingent Increase, Aggregate Maximum Borrowing Capacity The aggregate borrowing capacity under the credit facility, consisting of the maximum borrowing capacity plus the contingent increase, if any one or more of the existing banks or new banks agree to provide such increased commitment amount. Net income Net Income (Loss) Available to Common Stockholders, Basic Components of Accounts Receivable, Net Accounts and Financing Receivable, after Allowance for Credit Loss, Current [Abstract] Accumulated amortization Intangible Asset, Finite-Lived, Accumulated Amortization Maximum borrowing capacity Line of Credit Facility, Maximum Borrowing Capacity Deferred contract costs Capitalized Contract Cost, Net [Abstract] Stock-based compensation expense capitalized in internal-use software costs Share-Based Payment Arrangement, Amount Capitalized Stockholders' Equity [Table] Subsidiary or Equity Method Investee, Sale of Stock, Type [Table] Recently Issued Accounting Standards New Accounting Pronouncements, Policy [Policy Text Block] Purchases of property and equipment and internal-use software, accrued but not paid Capital Expenditures Incurred but Not yet Paid Deferral of revenue Increase (Decrease) in Contract with Customer, Liability Schedule of components of accrued expenses Schedule of Accrued Liabilities [Table Text Block] Long-term debt Long-Term Debt Property and Equipment Property, Plant, and Equipment [Text Block] 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] 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] Unrecognized tax benefits at beginning of the year Unrecognized tax benefit at end of year Unrecognized Tax Benefits Stockholders' Equity Equity [Text Block] Security Exchange Name Security Exchange Name Operating leases: Lessee Disclosure [Abstract] Schedule of the classification of operating lease right-of-use assets, operating lease liabilities and other supplemental information related to operating leases Lessee Operating Lease Supplemental Information [Table Text Block] Tabular disclosure of the classification of operating lease right-of-use assets and operating lease liabilities and other supplemental information related to operating leases. Fair value of available-for-sale securities in unrealized loss positions for greater than 12 months Debt Securities, Available-for-Sale, Continuous Unrealized Loss Position, 12 Months or Longer Segment Information Segment Reporting, Policy [Policy Text Block] Schedule of property and equipment, net Property, Plant, and Equipment [Table Text Block] Deferred revenue from nonrefundable upfront fees expected to be recognized in fiscal 2028 Contract With Customer Revenue Deferred To Be Recognized In Year Two The amount of nonrefundable upfront fees deferred that is expected to be recognized as revenue in the second fiscal year following the latest fiscal year. Name Outstanding Recovery, Individual Name Award Timing, How MNPI Considered Award Timing, How MNPI Considered [Text Block] State and local Deferred State and Local Income Tax Expense (Benefit) Research and development costs Deferred Tax Assets, Tax Deferred Expense, Capitalized Research and Development Costs Amount of deferred tax assets attributable to taxable temporary differences from research and development costs. Other assets acquired Business Combination Recognized Identifiable Assets Acquired Other Assets Amount of asset acquired in business combination and recognized at acquisition date, classified as other. 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] Weighted-average shares used in computing net income per share: Weighted Average Number of Shares Outstanding, Basic [Abstract] 401(k) plan maximum contributions by the Company as percentage of employees' gross pay Defined Contribution Plan, Employer Matching Contribution, Percent of Employees' Gross Pay Weighted-average effect of potentially dilutive shares: Weighted Average Number of Shares Outstanding, Diluted, Adjustment [Abstract] Supplemental Disclosure of Non-Cash Investing and Financing Activities Noncash Investing and Financing Items [Abstract] Non-solicitation agreements Noncompete Agreements [Member] Compensation Amount Outstanding Recovery Compensation Amount Amortization Capitalized Contract Cost, Amortization 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 Underlying Security Market Price Change Underlying Security Market Price Change, Percent Borrowings under credit facility Proceeds from Lines of Credit Less: Present value discount Lessee, Operating Lease, Liability, Undiscounted Excess Amount Stock-based compensation expense Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-Based Payment Arrangement, Percent Revenue from Contract with Customer [Abstract] Revenue from Contract with Customer [Abstract] Federal Deferred Federal Income Tax Expense (Benefit) Intangible Asset, Goodwill and Other [Abstract] Intangible Asset, Goodwill and Other [Abstract] Total undiscounted cash flows Lessee, Operating Lease, Liability, to be Paid Net operating loss carryforwards that will expire Operating Loss Carryforwards Subject To Expiration Amount of operating loss carryforwards that are subject to expiration Balance at the beginning of the year (in dollars per share) Balance at the end of the year (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] 401(k) plan matching contributions by the Company as percentage of employees' contributions Defined Contribution Plan, Employer Matching Contribution, Percent of Match Pension Adjustments Service Cost Pension Adjustments Service Cost [Member] TraceHQ.com, Inc. TraceHQ.com, Inc. [Member] TraceHQ.com, Inc. Adjusted sales and marketing Selling And Marketing Expense, Adjusted The aggregate total amount of expenses directly related to the marketing or selling of products or services, adjusted to reflect the amount considered by the entity's chief operating decision maker for segment reporting purposes. Sales and marketing Selling and Marketing Expense Denominator: Denominator for Calculation of Basic and Diluted Net Loss Per Share [Abstract] Denominator for Calculation of Basic and Diluted Net Loss Per Share [Abstract] Total current assets before funds held for clients Assets Current before Funds Held for Clients Represents the sum of the carrying amounts as of the balance sheet date of all assets, before funds held for clients, that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Schedule of calculation of basic and diluted net income per share Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] Debt Disclosure [Abstract] Debt Disclosure [Abstract] Segment Reporting Segment Reporting [Text Block] Minimum Minimum [Member] Auditor name Auditor Name Schedule of disaggregation of revenue Disaggregation of Revenue [Table Text Block] Income Statement Location [Axis] Location, Statement of Income, Balance [Axis] Non-Rule 10b5-1 Arrangement Adopted Non-Rule 10b5-1 Arrangement Adopted [Flag] Goodwill Goodwill and Intangible Assets, Goodwill, Policy [Policy Text Block] 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 Combinations Business Combination [Line Items] Common stock, shares authorized (in shares) Common Stock, Shares Authorized Estimated useful lives Intangible Asset, Finite-Lived, Useful Life Schedule of restricted stock unit activity Share-Based Payment Arrangement, Restricted Stock Unit, Activity [Table Text Block] Intangible assets Deferred Tax Liabilities, Intangible Assets Exercise Price Award Exercise Price Segment Reporting Segment Reporting [Line Items] Maximum value of issued and outstanding common stock eligible for repurchase under the stock repurchase program Share Repurchase Program, Authorized, Amount 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] Components of accrued expenses Accrued Liabilities, Current [Abstract] Benefit Plans Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items] Benefit Plans Compensation and Employee Benefit Plans [Text Block] Tax credit carryforwards Tax Credit Carryforward Net Amount The amount of the tax credit carryforward available to reduce future taxable income under enacted tax laws. Percentage of MSU shares eligible to vest, maximum Percentage of Shares Target to Each Market Share Units The percentage of the target number of shares subject to each MSU eligible to vest. Number of common stock vote per share Common Stock Number of Votes Per Share Represents the number of votes per share allowed to the holders of common stock. 2014 Equity Incentive Plan 2014 Equity Incentive Plan [Member] 2014 Equity Incentive Plan Awards Close in Time to MNPI Disclosures, Table Awards Close in Time to MNPI Disclosures [Table Text Block] Accrued interest on funds held for clients Accrued interest on funds held for clients Carrying amount as of the balance sheet date of interest earned but not received associated with funds held for clients Equity Component [Domain] Equity Component [Domain] Net operating loss carryforwards not subject to expiration Operating Loss Carryforwards Not Subject To Expiration Amount of operating loss carryforwards with an indefinite utilization period that will not expire. Gross accounts receivable Accounts Receivable, before Allowance for Credit Loss, Current Adoption Date Trading Arrangement Adoption Date Other income Other income Nonoperating Income (Expense) 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] Risk‑free interest rate Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate Operating lease liabilities Operating Lease, Liability Balance at the beginning of the year (in shares) Balance at the end of the year (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number Operating lease liabilities Deferred Tax Assets, Operating Lease Liabilities Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from operating lease liabilities. Other financing activities Proceeds from (Payment for) Other Financing Activity Insider Trading Policies and Procedures Adopted Insider Trading Policies and Procedures Adopted [Flag] Tax credit carryforwards Tax Credit Carryforward [Abstract] n/a Business Combination [Domain] Business Combination [Domain] Commitments and Contingencies Commitments and Contingencies Disclosure [Text Block] Compensation Actually Paid vs. Net Income Compensation Actually Paid vs. Net Income [Text Block] Restricted stock units Restricted Stock Units (RSUs) [Member] Schedule of anti-dilutive securities Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block] All Adjustments to Compensation All Adjustments to Compensation [Member] Net income per share: Net income per share: Net Income Per Share [Abstract] Net Income Per Share Business Combination [Axis] Business Combination [Axis] Trade receivables Trade Receivables Amount due to from customers for goods and services that have been delivered or sold Effect of cross-border tax laws Effective Income Tax Rate Reconciliation, Cross-Border Tax Effect, Amount Income Taxes Income Tax, Policy [Policy Text Block] Capitalized Internal-Use Software Research, Development, and Computer Software Disclosure [Text Block] Net cash provided by operating activities Cash Provided by (Used in) Operating Activity, Including Discontinued Operation Income Statement [Abstract] Income Statement [Abstract] Stockholders’ equity: Equity, Attributable to Parent [Abstract] Software Software, Purchased [Member] Issuance of common stock under employee stock purchase plan (in shares) Number of shares issued (in shares) Stock Issued During Period, Shares, Employee Stock Purchase Plans Document Transition Report Document Transition Report Cash and Cash Equivalents and Funds Held for Clients Funds Held For Clients And Corporate Investments [Line Items] Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Operating expenses: Operating Expenses [Abstract] Deferred income tax assets Deferred Income Tax Assets, Net Stock Appreciation Rights (SARs) Stock Appreciation Rights (SARs) [Member] Intangible Asset, Finite-Lived, Acquired [Table] Intangible Asset, Finite-Lived, Acquired [Table] City Area Code City Area Code Name Forgone Recovery, Individual Name Research and Development [Abstract] Research and Development [Abstract] Non-GAAP Measure Description Non-GAAP Measure Description [Text Block] Numerator: Numerator for Calculation of Basic and Diluted Net Loss Per Share [Abstract] Numerator for Calculation of Basic and Diluted Net Loss Per Share [Abstract] RSUs Outstanding, Weighted average grant date fair value Awards Outstanding, 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] SOFR Secured Overnight Financing Rate (SOFR) Overnight Index Swap Rate [Member] Preferred stock, shares issued (in shares) Preferred Stock, Shares Issued Prospective change in amortization period of capitalized contract costs Prospective change in amortization period of capitalized contract costs Prospective change in amortization period of capitalized contract costs Stock-Based Compensation Share-Based Payment Arrangement [Policy Text Block] Proceeds from employee stock purchase plan Proceeds, Issuance of Shares, Share-Based Payment Arrangement, Excluding Option Exercised Issuance of common stock under employee stock purchase plan Stock Issued During Period, Value, Employee Stock Purchase Plan Net deferred tax liabilities Deferred Tax Liabilities, Net Organization and Description of Business Nature of Operations [Text Block] Current taxes Current Income Tax Expense (Benefit), Continuing Operations [Abstract] Five years and thereafter Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, after Year Five Amortized cost of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity date, maturing after the fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Total stock-based compensation expense Stock-based compensation expense Share-Based Payment Arrangement, Expense Repurchases of common shares (in shares) Repurchases of common shares (in shares) Stock Repurchased and Retired During Period, Shares Increase in number of additional shares authorized for future issuance (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Additional Shares Authorized Additions attributable to acquisitions Goodwill, Acquired During Period Cash and Cash Equivalents Cash and Cash Equivalents, Policy [Policy Text Block] Stock options exercised (in shares) Options exercised (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period Total investments Investments RSUs granted (in dollars per share) Awards 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 Implementation services and other Nonrecurring Fees [Member] Information pertaining to the revenue from non-recurring fees. One year or less Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, Year One Payables and Accruals [Abstract] Payables and Accruals [Abstract] Average interest rate Long-Term Debt, Weighted Average Interest Rate, over Time RSUs forfeited (in dollars per share) Awards 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 Share Repurchases Stockholders' Equity, Policy [Policy Text Block] Other credits Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent Cash and cash equivalents Business Combination, Recognized Asset Acquired, Cash and Cash Equivalent Erroneously Awarded Compensation Recovery Erroneously Awarded Compensation Recovery [Table] Unrealized gains (losses) on securities, net of tax OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax Entity Current Reporting Status Entity Current Reporting Status Net cash provided by (used in) financing activities Cash Provided by (Used in) Financing Activity, Including Discontinued Operation Total Shareholder Return Amount Total Shareholder Return Amount Notice period to cancel agreement Period Of Notice To Cancel Agreement The period of time that notice must be given by client to cancel agreement for services. Debt Line of Credit Facility [Line Items] Schedule of unaudited pro forma financial information Business Combination, Pro Forma Information [Table Text Block] Research and development Research and Development 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] Write-offs Accounts Receivable, Allowance for Credit Loss, Writeoff Cash flows from financing activities: Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract] Property and equipment, net Property and equipment, net Property, Plant, and Equipment, after Accumulated Depreciation, Depletion, and Amortization Other Effective Income Tax Rate Reconciliation, Other Adjustments, Percent State and local Income Tax Paid, State and Local, after Refund Received Major Types of Debt and Equity Securities [Domain] Financial Instruments [Domain] Intangible Asset, Finite-Lived, Class [Axis] Intangible Asset, Finite-Lived, Class [Axis] Stock options exercised Stock Issued During Period, Value, Stock Options Exercised Goodwill and Intangible Assets Intangible Asset and Goodwill [Text Block] Underlying Securities Award Underlying Securities Amount Revenue Revenue from Contract with Customer [Text Block] Schedule of income before income taxes Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block] Expiration date for net operating losses Operating Loss Carryforwards, Expiration Date Five years and thereafter Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year Five Fair value of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity date, maturing after the fifth year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). State Income Tax Jurisdiction, Domestic State and Local [Member] Other investing activities Payment for (Proceeds from) Other Investing Activity Weighted-average discount rate Operating Lease, Weighted Average Discount Rate, Percent Segment Reporting [Table] Segment Reporting [Table] Funds held for clients Funds Held for Clients Percentage of employee compensation, maximum Share-Based Compensation Arrangement by Share-Based Payment Award, Maximum Employee Subscription Rate Computer equipment Computer Equipment [Member] Schedule of components of operating lease expense Lease, Cost [Table Text Block] Commitments and Contingencies Disclosure [Abstract] Commitments and Contingencies Disclosure [Abstract] All Trading Arrangements All Trading Arrangements [Member] Fair value of available-for-sale securities in unrealized loss positions for less than 12 months Debt Securities, Available-for-Sale, Continuous Unrealized Loss Position, Less than 12 Months Other Performance Measure, Amount Other Performance Measure, Amount Award Timing MNPI Considered Award Timing MNPI Considered [Flag] Office equipment Office Equipment [Member] Current Fiscal Year End Date Current Fiscal Year End Date Non-PEO NEO Average Total Compensation Amount Non-PEO NEO Average Total Compensation Amount Schedule of capitalized internal-use software and accumulated amortization Schedule of Capitalized Software and Accumulated Amortization [Table Text Block] Tabular disclosure of information pertaining to capitalized internal-use software and accumulated amortization. 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 Thereafter Intangible Asset, Finite-Lived, Estimated Amortization Expense, after Year Five Schedule of expected maturities of available-for-sale securities Investments Classified by Contractual Maturity Date [Table Text Block] Recovery of Erroneously Awarded Compensation Disclosure [Line Items] Measure: Measure [Axis] Recently Adopted Accounting Standards Recently Adopted Accounting Standards [Policy Text Block] Disclosure of accounting policy pertaining to new accounting pronouncements recently adopted, including the impact of such adoption. Schedule of amortizable intangible assets and estimated useful lives Intangible Asset, Finite-Lived, Acquired [Table Text Block] Equity Components [Axis] Equity Components [Axis] Total income taxes paid Income Tax Paid, after Refund Received Beginning Balance Ending Balance Capitalized Contract Cost, Net Valuation allowance Deferred Tax Assets, Valuation Allowance Entity Interactive Data Current Entity Interactive Data Current Variable Rate [Axis] Variable Rate [Axis] Deferred revenue from nonrefundable upfront fees expected to be recognized in fiscal 2027 Contract With Customer Revenue Deferred To Be Recognized In Next Twelve Months The amount of nonrefundable upfront fees deferred that is expected to be recognized as revenue in the next twelve months. Entity Small Business Entity Small Business Comprehensive income Comprehensive Income (Loss), Net of Tax, Attributable to Parent Weighted average useful life (years) Intangible Asset, Finite-Lived, Acquired, Weighted-Average Amortization Period Property and Equipment and Long-Lived Assets Property and equipment Property, Plant, and Equipment [Line Items] Accounts payable Increase (Decrease) in Accounts Payable, Trade MNPI Disclosure Timed for Compensation Value MNPI Disclosure Timed for Compensation Value [Flag] Document Type Document Type Acquisitions of businesses, net of cash and funds held for clients acquired Consideration transferred, net of cash acquired and purchase price adjustments Payments to Acquire Businesses, Net of Cash Acquired Fair value measurement Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] Statement of Stockholders' Equity [Abstract] Statement of Stockholders' Equity [Abstract] Local Phone Number Local Phone Number Total deferred tax liabilities Deferred Tax Liabilities, Gross Additions for current year tax positions Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions Income before income taxes Pre-tax income Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Antidilutive Securities, Name [Domain] Antidilutive Securities, Name [Domain] Property and equipment, gross Property, Plant, and Equipment, before Accumulated Depreciation, Depletion, and Amortization Changed Peer Group, Footnote Changed Peer Group, Footnote [Text Block] Fiscal 2030 Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year Four Executive Category: Executive Category [Axis] Business Combinations Business Combination [Policy Text Block] Liabilities and Stockholders’ Equity Liabilities and Equity [Abstract] Non-PEO NEO Average Compensation Actually Paid Amount Non-PEO NEO Average Compensation Actually Paid Amount Net total leverage ratio with step-up Credit Facility, Covenant Senior Secured Leverage Ratio Represents the ratio of Senior debt to adjusted earnings before, interest, taxes, depreciation and amortization allowed under the terms of the senior credit facilities' covenants. Supplemental Disclosure of Cash Flow Information Supplemental Cash Flow Information [Abstract] Stock-based compensation Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost PEO Name PEO Name Costs to fulfill a contract Cost To Fulfill Contract [Member] Information pertaining to the cost to fulfill a contract. Leasehold improvements Leasehold Improvements [Member] Other segment items Segment Reporting, Other Segment Item, Amount Long-Lived Asset, Class [Axis] Long-Lived Asset, Class [Axis] Stock Price or TSR Estimation Method Stock Price or TSR Estimation Method [Text Block] Entity Tax Identification Number Entity Tax Identification Number Activity in the allowance for credit losses Accounts Receivable, Allowance for Credit Loss [Roll Forward] Excess income tax benefits (shortfalls) for stock-based compensation arrangements recognized through income tax expense (benefit) Share-Based Payment Arrangement, Expense, Tax Benefit Other Other Accrued Liabilities, Current Entity Incorporation, State or Country Code Entity Incorporation, State or Country Code Adjusted 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] 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] Stock-based compensation expense Share-Based Payment Arrangement, Noncash Expense Total lease costs Lease, Cost Percentage of fair market value as a purchase price Share-Based Compensation Arrangement by Share-Based Payment Award, Purchase Price of Common Stock, Percent Federal and state tax credits Deferred Tax Assets, Tax Credit Carryforwards Employee stock purchase plan shares Employee Stock [Member] Basic (in dollars per share) Earnings Per Share, Basic Unrecognized Stock-Based Compensation Costs Not Yet Recognized, Net of Estimated Forfeitures Related to Unvested RSUs, PSUs and MSUs Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount [Abstract] Total current assets Assets, Current Insider Trading Arrangements [Line Items] Income tax expense Components of Income Tax Expense (Benefit), Continuing Operations [Abstract] Change in valuation allowance Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent Short-term lease cost Short-Term Lease, Cost Document Annual Report Document Annual Report Accounts receivable, net Accounts receivable, net Accounts Receivable, after Allowance for Credit Loss, Current 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] Advertising Advertising Cost [Policy Text Block] Deferred contract costs Deferred Tax Liabilities Deferred Contract Costs Amount of deferred tax liability attributable to taxable temporary differences from deferred contract costs. Expected volatility Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate Compensation Actually Paid vs. Company Selected Measure Compensation Actually Paid vs. Company Selected Measure [Text Block] Cover [Abstract] Cover [Abstract] Advertising Marketing and Advertising Expense [Abstract] Equity Awards Adjustments Equity Awards Adjustments [Member] Intangible Assets, Net of Accumulated Amortization Intangible Assets, Finite-Lived, Policy [Policy Text Block] Plan Name [Axis] Plan Name [Axis] Schedule of components of accounts receivable, net Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block] Income Tax Authority [Domain] Income Tax Jurisdiction [Domain] Amortizable intangible assets Intangible Asset, Finite-Lived, after Accumulated Amortization [Abstract] Fiscal 2031 Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year Five Other Other Debt Obligations [Member] RSUs forfeited (in shares) Awards forfeited (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period General and administrative General and Administrative Expense Preferred stock, shares authorized (in shares) Preferred Stock, Shares Authorized Statement of Cash Flows [Abstract] Statement of Cash Flows [Abstract] Aggregate Available Trading Arrangement, Securities Aggregate Available Amount Funds Held For Clients and Client Fund Obligations Investment, Policy [Policy Text Block] Income Tax Authority [Axis] Income Tax Jurisdiction [Axis] Funds held for clients Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Funds Held for Clients Amount of the funds held on behalf of others and that are expected to be liquidated within one year or the normal operating cycle, if longer, acquired at the acquisition date. Income Taxes Income Tax Disclosure [Text Block] Accounts payable Accounts Payable, Current Other Other Noncash Income (Expense) Fiscal 2031 Lessee, Operating Lease, Liability, to be Paid, Year Five Audit Information [Abstract] Audit Information Pay vs Performance Disclosure Pay vs Performance Disclosure [Table] Cash consideration Business Combination, Consideration Transferred Retirement Plan Type [Domain] Retirement Plan Type [Domain] Entity Filer Category Entity Filer Category Total available-for-sale securities in unrealized loss positions Debt Securities, Available-for-Sale, Unrealized Loss Position Capitalized internal-use software costs Payments to Develop Software Advertising costs Advertising Expense Operating lease, liability, current, statement of financial position [Extensible List] Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Two years to three years Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year Two Through Three Fair value of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity date, maturing in the third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Net income Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Commercial paper Commercial Paper, Not Included with Cash and Cash Equivalents [Member] Percentage of shares target to each PSU Percentage of shares target to each PSU The percentage of the target number of shares subject to each PSU eligible to vest. Current assets: Assets, Current [Abstract] Revenue Business Combination, Pro Forma Information, Pro Forma Revenue Entity Address, Address Line One Entity Address, Address Line One Operating lease assets obtained in exchange for new liabilities Right-of-Use Asset Obtained in Exchange for Operating Lease Liability RSUs vested (in dollars per share) Awards vested (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value Income tax expense Total income tax expense Income tax expense Income Tax Expense (Benefit) Number of shares allocated but not yet issued that are subject to outstanding awards (in shares) Share Based Compensation Arrangement By Share Based Payment Award Number Of Capital Shares Reserved For Issuance The number of shares (or other type of equity) originally authorized for awards under the equity-based compensation plan that are available for issuance upon the exercise of a stock option or vesting of a restricted stock unit, performance stock unit or market stock unit. Statement [Table] Statement [Table] Share-based Payment Arrangement, Expensed and Capitalized, Amount [Table] Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table] Certificates of deposit Certificates of Deposit [Member] Stock options Employee And Nonemployee Stock Options [Member] Represents the information pertaining to an arrangement whereby an employee, director and non-employee third parties is entitled to receive in the future, subject to vesting and other restrictions, a number of shares in the entity at a specified price, as defined in the agreement. Impairment losses Capitalized Contract Cost, Impairment Loss Schedule of changes in deferred revenue related to nonrefundable upfront fees Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block] Federal Current Federal Tax Expense (Benefit) Summary of Significant Accounting Policies Basis of Presentation and Significant Accounting Policies [Text Block]