3.26.1 html 271 336 1 false 70 0 false 7 false false R1.htm 0000001 - Document - Document and Entity Information Sheet http://www.cerence.com/role/DocumentandEntityInformation Document and Entity Information Cover 1 false false R2.htm 9952151 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS Sheet http://www.cerence.com/role/CONDENSEDCONSOLIDATEDSTATEMENTSOFOPERATIONS CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS Statements 2 false false R3.htm 9952152 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME Sheet http://www.cerence.com/role/CONDENSEDCONSOLIDATEDSTATEMENTSOFCOMPREHENSIVELOSSINCOME CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME Statements 3 false false R4.htm 9952153 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS Sheet http://www.cerence.com/role/CONDENSEDCONSOLIDATEDBALANCESHEETS CONDENSED CONSOLIDATED BALANCE SHEETS Statements 4 false false R5.htm 9952154 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) Sheet http://www.cerence.com/role/CONDENSEDCONSOLIDATEDBALANCESHEETSParenthetical CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) Statements 5 false false R6.htm 9952155 - Statement - CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY Sheet http://www.cerence.com/role/CONSOLIDATEDSTATEMENTSOFSTOCKHOLDERSEQUITY CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY Statements 6 false false R7.htm 9952156 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS Sheet http://www.cerence.com/role/CONDENSEDCONSOLIDATEDSTATEMENTSOFCASHFLOWS CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS Statements 7 false false R8.htm 9952157 - Disclosure - Business Overview Sheet http://www.cerence.com/role/BusinessOverview Business Overview Notes 8 false false R9.htm 9952158 - Disclosure - Significant Accounting Policies Sheet http://www.cerence.com/role/SignificantAccountingPolicies Significant Accounting Policies Notes 9 false false R10.htm 9952159 - Disclosure - Revenue Recognition Sheet http://www.cerence.com/role/RevenueRecognition Revenue Recognition Notes 10 false false R11.htm 9952160 - Disclosure - Earnings Per Share Sheet http://www.cerence.com/role/EarningsPerShare Earnings Per Share Notes 11 false false R12.htm 9952161 - Disclosure - Fair Value Measurements Sheet http://www.cerence.com/role/FairValueMeasurements Fair Value Measurements Notes 12 false false R13.htm 9952162 - Disclosure - Derivative Financial Instruments Sheet http://www.cerence.com/role/DerivativeFinancialInstruments Derivative Financial Instruments Notes 13 false false R14.htm 9952163 - Disclosure - Goodwill and Other Intangible Assets Sheet http://www.cerence.com/role/GoodwillandOtherIntangibleAssets Goodwill and Other Intangible Assets Notes 14 false false R15.htm 9952164 - Disclosure - Leases Sheet http://www.cerence.com/role/Leases Leases Notes 15 false false R16.htm 9952165 - Disclosure - Accrued Expenses and Other Liabilities Sheet http://www.cerence.com/role/AccruedExpensesandOtherLiabilities Accrued Expenses and Other Liabilities Notes 16 false false R17.htm 9952166 - Disclosure - Restructuring and Other Costs, Net Sheet http://www.cerence.com/role/RestructuringandOtherCostsNet Restructuring and Other Costs, Net Notes 17 false false R18.htm 9952167 - Disclosure - Stockholders' Equity Sheet http://www.cerence.com/role/StockholdersEquity Stockholders' Equity Notes 18 false false R19.htm 9952168 - Disclosure - Commitments and Contingencies Sheet http://www.cerence.com/role/CommitmentsandContingencies Commitments and Contingencies Notes 19 false false R20.htm 9952169 - Disclosure - Income Taxes Sheet http://www.cerence.com/role/IncomeTaxes Income Taxes Notes 20 false false R21.htm 9952170 - Disclosure - Long-Term Debt Sheet http://www.cerence.com/role/LongTermDebt Long-Term Debt Notes 21 false false R22.htm 995445 - Disclosure - Insider Trading Arrangements Sheet http://xbrl.sec.gov/ecd/role/InsiderTradingArrangements Insider Trading Arrangements Notes 22 false false R23.htm 9955511 - Disclosure - Significant Accounting Policies (Policies) Sheet http://www.cerence.com/role/SignificantAccountingPoliciesPolicies Significant Accounting Policies (Policies) Policies http://www.cerence.com/role/SignificantAccountingPolicies 23 false false R24.htm 9955512 - Disclosure - Significant Accounting Policies (Tables) Sheet http://www.cerence.com/role/SignificantAccountingPoliciesTables Significant Accounting Policies (Tables) Tables http://www.cerence.com/role/SignificantAccountingPolicies 24 false false R25.htm 9955513 - Disclosure - Revenue Recognition (Tables) Sheet http://www.cerence.com/role/RevenueRecognitionTables Revenue Recognition (Tables) Tables http://www.cerence.com/role/RevenueRecognition 25 false false R26.htm 9955514 - Disclosure - Earnings Per Share (Tables) Sheet http://www.cerence.com/role/EarningsPerShareTables Earnings Per Share (Tables) Tables http://www.cerence.com/role/EarningsPerShare 26 false false R27.htm 9955515 - Disclosure - Fair Value Measurements (Tables) Sheet http://www.cerence.com/role/FairValueMeasurementsTables Fair Value Measurements (Tables) Tables http://www.cerence.com/role/FairValueMeasurements 27 false false R28.htm 9955516 - Disclosure - Derivative Financial Instruments (Tables) Sheet http://www.cerence.com/role/DerivativeFinancialInstrumentsTables Derivative Financial Instruments (Tables) Tables http://www.cerence.com/role/DerivativeFinancialInstruments 28 false false R29.htm 9955517 - Disclosure - Goodwill and Other Intangible Assets (Tables) Sheet http://www.cerence.com/role/GoodwillandOtherIntangibleAssetsTables Goodwill and Other Intangible Assets (Tables) Tables http://www.cerence.com/role/GoodwillandOtherIntangibleAssets 29 false false R30.htm 9955518 - Disclosure - Leases (Tables) Sheet http://www.cerence.com/role/LeasesTables Leases (Tables) Tables http://www.cerence.com/role/Leases 30 false false R31.htm 9955519 - Disclosure - Accrued Expenses and Other Liabilities (Tables) Sheet http://www.cerence.com/role/AccruedExpensesandOtherLiabilitiesTables Accrued Expenses and Other Liabilities (Tables) Tables http://www.cerence.com/role/AccruedExpensesandOtherLiabilities 31 false false R32.htm 9955520 - Disclosure - Restructuring and Other Costs, Net (Tables) Sheet http://www.cerence.com/role/RestructuringandOtherCostsNetTables Restructuring and Other Costs, Net (Tables) Tables http://www.cerence.com/role/RestructuringandOtherCostsNet 32 false false R33.htm 9955521 - Disclosure - Stockholders' Equity (Tables) Sheet http://www.cerence.com/role/StockholdersEquityTables Stockholders' Equity (Tables) Tables http://www.cerence.com/role/StockholdersEquity 33 false false R34.htm 9955522 - Disclosure - Income Taxes (Tables) Sheet http://www.cerence.com/role/IncomeTaxesTables Income Taxes (Tables) Tables http://www.cerence.com/role/IncomeTaxes 34 false false R35.htm 9955523 - Disclosure - Long-Term Debt (Tables) Sheet http://www.cerence.com/role/LongTermDebtTables Long-Term Debt (Tables) Tables http://www.cerence.com/role/LongTermDebt 35 false false R36.htm 9955524 - Disclosure - Significant Accounting Policies - Additional Information (Details) Sheet http://www.cerence.com/role/SignificantAccountingPoliciesAdditionalInformationDetails Significant Accounting Policies - Additional Information (Details) Details 36 false false R37.htm 9955525 - Disclosure - Significant Accounting Policies - Schedule of Change in Allowance for Credit Losses (Details) Sheet http://www.cerence.com/role/SignificantAccountingPoliciesScheduleofChangeinAllowanceforCreditLossesDetails Significant Accounting Policies - Schedule of Change in Allowance for Credit Losses (Details) Details 37 false false R38.htm 9955526 - Disclosure - Revenue Recognition - Additional Information (Details) Sheet http://www.cerence.com/role/RevenueRecognitionAdditionalInformationDetails Revenue Recognition - Additional Information (Details) Details 38 false false R39.htm 9955527 - Disclosure - Revenue Recognition - Schedule of Revenues Classified by Major Geographic Region (Details) Sheet http://www.cerence.com/role/RevenueRecognitionScheduleofRevenuesClassifiedbyMajorGeographicRegionDetails Revenue Recognition - Schedule of Revenues Classified by Major Geographic Region (Details) Details 39 false false R40.htm 9955528 - Disclosure - Revenue Recognition - Schedule of Significant Changes in Contract Assets (Details) Sheet http://www.cerence.com/role/RevenueRecognitionScheduleofSignificantChangesinContractAssetsDetails Revenue Recognition - Schedule of Significant Changes in Contract Assets (Details) Details 40 false false R41.htm 9955529 - Disclosure - Revenue Recognition - Schedule of Significant Changes in Deferred Revenue (Details) Sheet http://www.cerence.com/role/RevenueRecognitionScheduleofSignificantChangesinDeferredRevenueDetails Revenue Recognition - Schedule of Significant Changes in Deferred Revenue (Details) Details 41 false false R42.htm 9955530 - Disclosure - Revenue Recognition - Schedule of Estimated Revenue Expected to be Recognized in Future Related to Performance Obligations Unsatisfied or Partially Unsatisfied (Details) Sheet http://www.cerence.com/role/RevenueRecognitionScheduleofEstimatedRevenueExpectedtobeRecognizedinFutureRelatedtoPerformanceObligationsUnsatisfiedorPartiallyUnsatisfiedDetails Revenue Recognition - Schedule of Estimated Revenue Expected to be Recognized in Future Related to Performance Obligations Unsatisfied or Partially Unsatisfied (Details) Details 42 false false R43.htm 9955531 - Disclosure - Earnings Per Share - Schedule of Reconciliation of Numerator and Denominator for Calculating Net Income (Loss) Per Share (Details) Sheet http://www.cerence.com/role/EarningsPerShareScheduleofReconciliationofNumeratorandDenominatorforCalculatingNetIncomeLossPerShareDetails Earnings Per Share - Schedule of Reconciliation of Numerator and Denominator for Calculating Net Income (Loss) Per Share (Details) Details 43 false false R44.htm 9955532 - Disclosure - Earnings Per Share - Schedule of Potential Shares Considered Antidilutive (Details) Sheet http://www.cerence.com/role/EarningsPerShareScheduleofPotentialSharesConsideredAntidilutiveDetails Earnings Per Share - Schedule of Potential Shares Considered Antidilutive (Details) Details 44 false false R45.htm 9955533 - Disclosure - Fair Value Measurements - Schedule of Financial Assets that are Measured at Fair Value and Indicates the Fair Value Hierarchy of the Valuation Inputs (Details) Sheet http://www.cerence.com/role/FairValueMeasurementsScheduleofFinancialAssetsthatareMeasuredatFairValueandIndicatestheFairValueHierarchyoftheValuationInputsDetails Fair Value Measurements - Schedule of Financial Assets that are Measured at Fair Value and Indicates the Fair Value Hierarchy of the Valuation Inputs (Details) Details 45 false false R46.htm 9955534 - Disclosure - Fair Value Measurements - Additional Information (Details) Sheet http://www.cerence.com/role/FairValueMeasurementsAdditionalInformationDetails Fair Value Measurements - Additional Information (Details) Details 46 false false R47.htm 9955535 - Disclosure - Derivative Financial Instruments - Additional Information (Details) Sheet http://www.cerence.com/role/DerivativeFinancialInstrumentsAdditionalInformationDetails Derivative Financial Instruments - Additional Information (Details) Details 47 false false R48.htm 9955536 - Disclosure - Derivative Financial Instruments - Schedule of Fair Value and Presentation in Condensed Consolidated Balance Sheet for Derivative Instruments (Details) Sheet http://www.cerence.com/role/DerivativeFinancialInstrumentsScheduleofFairValueandPresentationinCondensedConsolidatedBalanceSheetforDerivativeInstrumentsDetails Derivative Financial Instruments - Schedule of Fair Value and Presentation in Condensed Consolidated Balance Sheet for Derivative Instruments (Details) Details 48 false false R49.htm 9955537 - Disclosure - Derivative Financial Instruments - Schedule of the Income (Loss) Related to Foreign Forward Currency Contracts (Details) Sheet http://www.cerence.com/role/DerivativeFinancialInstrumentsScheduleoftheIncomeLossRelatedtoForeignForwardCurrencyContractsDetails Derivative Financial Instruments - Schedule of the Income (Loss) Related to Foreign Forward Currency Contracts (Details) Details 49 false false R50.htm 9955538 - Disclosure - Goodwill and Other Intangible Assets - Additional Information (Details) Sheet http://www.cerence.com/role/GoodwillandOtherIntangibleAssetsAdditionalInformationDetails Goodwill and Other Intangible Assets - Additional Information (Details) Details 50 false false R51.htm 9955539 - Disclosure - Goodwill and Other Intangible Assets - Schedule of Changes in Carrying Amount of Goodwill (Details) Sheet http://www.cerence.com/role/GoodwillandOtherIntangibleAssetsScheduleofChangesinCarryingAmountofGoodwillDetails Goodwill and Other Intangible Assets - Schedule of Changes in Carrying Amount of Goodwill (Details) Details 51 false false R52.htm 9955540 - Disclosure - Goodwill and Other Intangible Assets - Schedule of Gross Carrying Amounts and Accumulated Amortization of Intangible Assets by Major Class (Details) Sheet http://www.cerence.com/role/GoodwillandOtherIntangibleAssetsScheduleofGrossCarryingAmountsandAccumulatedAmortizationofIntangibleAssetsbyMajorClassDetails Goodwill and Other Intangible Assets - Schedule of Gross Carrying Amounts and Accumulated Amortization of Intangible Assets by Major Class (Details) Details 52 false false R53.htm 9955541 - Disclosure - Leases - Schedule of Lease Term and Incremental Borrowing Rates for Leases (Details) Sheet http://www.cerence.com/role/LeasesScheduleofLeaseTermandIncrementalBorrowingRatesforLeasesDetails Leases - Schedule of Lease Term and Incremental Borrowing Rates for Leases (Details) Details 53 false false R54.htm 9955542 - Disclosure - Leases - Schedule of Lease Expense (Details) Sheet http://www.cerence.com/role/LeasesScheduleofLeaseExpenseDetails Leases - Schedule of Lease Expense (Details) Details 54 false false R55.htm 9955543 - Disclosure - Leases - Schedule of Cash Payments Related to Operating and Finance Leases (Details) Sheet http://www.cerence.com/role/LeasesScheduleofCashPaymentsRelatedtoOperatingandFinanceLeasesDetails Leases - Schedule of Cash Payments Related to Operating and Finance Leases (Details) Details 55 false false R56.htm 9955544 - Disclosure - Leases - Additional Information (Details) Sheet http://www.cerence.com/role/LeasesAdditionalInformationDetails Leases - Additional Information (Details) Details 56 false false R57.htm 9955545 - Disclosure - Leases - Schedule of Undiscounted Future Minimum Lease Payments Under Non-cancelable Leases (Details) Sheet http://www.cerence.com/role/LeasesScheduleofUndiscountedFutureMinimumLeasePaymentsUnderNoncancelableLeasesDetails Leases - Schedule of Undiscounted Future Minimum Lease Payments Under Non-cancelable Leases (Details) Details 57 false false R58.htm 9955546 - Disclosure - Accrued Expenses and Other Liabilities - Schedule (Details) Sheet http://www.cerence.com/role/AccruedExpensesandOtherLiabilitiesScheduleDetails Accrued Expenses and Other Liabilities - Schedule (Details) Details 58 false false R59.htm 9955547 - Disclosure - Accrued Expenses and Other Liabilities - Additional Information (Details) Sheet http://www.cerence.com/role/AccruedExpensesandOtherLiabilitiesAdditionalInformationDetails Accrued Expenses and Other Liabilities - Additional Information (Details) Details 59 false false R60.htm 9955548 - Disclosure - Restructuring and Other Costs, Net - Schedule of Accrual Activity Relating to Restructuring Reserves (Details) Sheet http://www.cerence.com/role/RestructuringandOtherCostsNetScheduleofAccrualActivityRelatingtoRestructuringReservesDetails Restructuring and Other Costs, Net - Schedule of Accrual Activity Relating to Restructuring Reserves (Details) Details 60 false false R61.htm 9955549 - Disclosure - Restructuring and Other Costs, Net - Schedule of Restructuring and Other Costs, Net (Details) Sheet http://www.cerence.com/role/RestructuringandOtherCostsNetScheduleofRestructuringandOtherCostsNetDetails Restructuring and Other Costs, Net - Schedule of Restructuring and Other Costs, Net (Details) Details 61 false false R62.htm 9955550 - Disclosure - Restructuring and Other Costs, Net - Additional Information (Details) Sheet http://www.cerence.com/role/RestructuringandOtherCostsNetAdditionalInformationDetails Restructuring and Other Costs, Net - Additional Information (Details) Details 62 false false R63.htm 9955551 - Disclosure - Stockholders' Equity - Additional Information (Details) Sheet http://www.cerence.com/role/StockholdersEquityAdditionalInformationDetails Stockholders' Equity - Additional Information (Details) Details 63 false false R64.htm 9955552 - Disclosure - Stockholders' Equity - Schedule of Non-vested Restricted Stock Units (Details) Sheet http://www.cerence.com/role/StockholdersEquityScheduleofNonvestedRestrictedStockUnitsDetails Stockholders' Equity - Schedule of Non-vested Restricted Stock Units (Details) Details 64 false false R65.htm 9955553 - Disclosure - Stockholders' Equity - Schedule of Stock-based Compensation (Details) Sheet http://www.cerence.com/role/StockholdersEquityScheduleofStockbasedCompensationDetails Stockholders' Equity - Schedule of Stock-based Compensation (Details) Details 65 false false R66.htm 9955554 - Disclosure - Commitments and Contingencies (Details) Sheet http://www.cerence.com/role/CommitmentsandContingenciesDetails Commitments and Contingencies (Details) Details http://www.cerence.com/role/CommitmentsandContingencies 66 false false R67.htm 9955555 - Disclosure - Income Taxes - Schedule of Components of (Loss) Income Before Income Taxes (Details) Sheet http://www.cerence.com/role/IncomeTaxesScheduleofComponentsofLossIncomeBeforeIncomeTaxesDetails Income Taxes - Schedule of Components of (Loss) Income Before Income Taxes (Details) Details 67 false false R68.htm 9955556 - Disclosure - Income Taxes - Schedule of Components of the Provision for Income Taxes (Details) Sheet http://www.cerence.com/role/IncomeTaxesScheduleofComponentsoftheProvisionforIncomeTaxesDetails Income Taxes - Schedule of Components of the Provision for Income Taxes (Details) Details 68 false false R69.htm 9955557 - Disclosure - Income Taxes - Additional Information (Details) Sheet http://www.cerence.com/role/IncomeTaxesAdditionalInformationDetails Income Taxes - Additional Information (Details) Details 69 false false R70.htm 9955558 - Disclosure - Long-Term Debt - Schedule of Long-Term Debt (Details) Sheet http://www.cerence.com/role/LongTermDebtScheduleofLongTermDebtDetails Long-Term Debt - Schedule of Long-Term Debt (Details) Details 70 false false R71.htm 9955559 - Disclosure - Long-Term Debt - Schedule of Maturities of Borrowing Obligations (Details) Sheet http://www.cerence.com/role/LongTermDebtScheduleofMaturitiesofBorrowingObligationsDetails Long-Term Debt - Schedule of Maturities of Borrowing Obligations (Details) Details 71 false false R72.htm 9955560 - Disclosure - Long-Term Debt - Additional Information (Details) Sheet http://www.cerence.com/role/LongTermDebtAdditionalInformationDetails Long-Term Debt - Additional Information (Details) Details 72 false false R73.htm 9955561 - Disclosure - Long-Term Debt - Schedule of Interest Expense Related to Notes (Details) Notes http://www.cerence.com/role/LongTermDebtScheduleofInterestExpenseRelatedtoNotesDetails Long-Term Debt - Schedule of Interest Expense Related to Notes (Details) Details 73 false false All Reports Book All Reports crnc-20260630.htm crnc-20260630.xsd crnc-20260630_cal.xml crnc-20260630_def.xml crnc-20260630_lab.xml crnc-20260630_pre.xml http://fasb.org/us-gaap/2026 http://xbrl.sec.gov/dei/2026 http://xbrl.sec.gov/ecd/2026 true true