75000 - Document - Document and Entity Information
link:presentationLink
link:calculationLink
link:definitionLink
75010 - Statement - Condensed Consolidated Balance Sheets (Unaudited)
link:presentationLink
link:calculationLink
link:definitionLink
75020 - Statement - Condensed Consolidated Statements of Operations (Unaudited)
link:presentationLink
link:calculationLink
link:definitionLink
75030 - Statement - Condensed Consolidated Statements of Operations (Unaudited) (Parenthetical)
link:presentationLink
link:calculationLink
link:definitionLink
75040 - Statement - Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited)
link:presentationLink
link:calculationLink
link:definitionLink
75050 - Statement - Condensed Consolidated Statements of Stockholders' Equity (Unaudited)
link:presentationLink
link:calculationLink
link:definitionLink
75060 - Statement - Condensed Consolidated Statements of Cash Flows (Unaudited)
link:presentationLink
link:calculationLink
link:definitionLink
995455 - Disclosure - Overview
link:presentationLink
link:calculationLink
link:definitionLink
995465 - Disclosure - Summary of Significant Accounting Policies
link:presentationLink
link:calculationLink
link:definitionLink
995475 - Disclosure - Revenue Recognition and Deferred Costs
link:presentationLink
link:calculationLink
link:definitionLink
995485 - Disclosure - Fair Value Measurements
link:presentationLink
link:calculationLink
link:definitionLink
995495 - Disclosure - Goodwill and Intangible Assets
link:presentationLink
link:calculationLink
link:definitionLink
995505 - Disclosure - Commitments and Contingencies
link:presentationLink
link:calculationLink
link:definitionLink
995515 - Disclosure - Operating Leases, Right-of-Use Assets and Lease Liabilities
link:presentationLink
link:calculationLink
link:definitionLink
995525 - Disclosure - Restructuring Charges
link:presentationLink
link:calculationLink
link:definitionLink
995535 - Disclosure - Other Liabilities
link:presentationLink
link:calculationLink
link:definitionLink
995545 - Disclosure - Debt
link:presentationLink
link:calculationLink
link:definitionLink
995555 - Disclosure - Stockholders' Equity
link:presentationLink
link:calculationLink
link:definitionLink
995565 - Disclosure - Income Taxes
link:presentationLink
link:calculationLink
link:definitionLink
995575 - Disclosure - Net Income (Loss) per Share
link:presentationLink
link:calculationLink
link:definitionLink
995585 - Disclosure - Summary of Significant Accounting Policies (Policies)
link:presentationLink
link:calculationLink
link:definitionLink
995595 - Disclosure - Summary of Significant Accounting Policies (Tables)
link:presentationLink
link:calculationLink
link:definitionLink
995605 - Disclosure - Revenue Recognition and Deferred Costs (Tables)
link:presentationLink
link:calculationLink
link:definitionLink
995615 - Disclosure - Fair Value Measurements (Tables)
link:presentationLink
link:calculationLink
link:definitionLink
995625 - Disclosure - Goodwill and Intangible Assets (Tables)
link:presentationLink
link:calculationLink
link:definitionLink
995635 - Disclosure - Commitments and Contingencies (Tables)
link:presentationLink
link:calculationLink
link:definitionLink
995645 - Disclosure - Operating Leases, Right-of-Use Assets and Lease Liabilities (Tables)
link:presentationLink
link:calculationLink
link:definitionLink
995655 - Disclosure - Restructuring charges (Tables)
link:presentationLink
link:calculationLink
link:definitionLink
995665 - Disclosure - Other Liabilities (Tables)
link:presentationLink
link:calculationLink
link:definitionLink
995675 - Disclosure - Debt (Tables)
link:presentationLink
link:calculationLink
link:definitionLink
995685 - Disclosure - Stockholders' Equity (Tables)
link:presentationLink
link:calculationLink
link:definitionLink
995695 - Disclosure - Net Income (Loss) per Share (Tables)
link:presentationLink
link:calculationLink
link:definitionLink
995705 - Disclosure - Summary of Significant Accounting Policies - Additional Information (Details)
link:presentationLink
link:calculationLink
link:definitionLink
995715 - Disclosure - Summary of Significant Accounting Policies - Schedule of Allowance for Credit Losses (Details)
link:presentationLink
link:calculationLink
link:definitionLink
995725 - Disclosure - Summary of Significant Accounting Policies - Summary of Remaining Performance Obligation (Details)
link:presentationLink
link:calculationLink
link:definitionLink
995725 - Disclosure - Summary of Significant Accounting Policies - Summary of Remaining Performance Obligation (Details) [Default]
link:presentationLink
link:calculationLink
link:definitionLink
995735 - Disclosure - Revenue Recognition and Deferred Costs - Schedule of Disaggregate Revenue by Major Source (Details)
link:presentationLink
link:calculationLink
link:definitionLink
995745 - Disclosure - Revenue Recognition and Deferred Costs - Schedule of Revenue by Geographic Region (Details)
link:presentationLink
link:calculationLink
link:definitionLink
995755 - Disclosure - Revenue Recognition and Deferred Costs - Additional Information (Details)
link:presentationLink
link:calculationLink
link:definitionLink
995765 - Disclosure - Fair Value Measurements - Schedule of Cash Equivalents and Marketable Securities Measured at Fair Value (Details)
link:presentationLink
link:calculationLink
link:definitionLink
995775 - Disclosure - Fair Value Measurements - Schedule of Cash Equivalents and Marketable Securities Measured at Fair Value (Parenthetical) (Details)
link:presentationLink
link:calculationLink
link:definitionLink
995785 - Disclosure - Fair Value Measurements - Schedule of Marketable Security Contractual Maturities (Details)
link:presentationLink
link:calculationLink
link:definitionLink
995795 - Disclosure - Fair Value Measurements - Summary of Gains, Losses, and Estimated Fair Value of Cash Equivalents and Marketable Securities (Details)
link:presentationLink
link:calculationLink
link:definitionLink
995805 - Disclosure - Goodwill and Intangible Assets - Additional Information (Details)
link:presentationLink
link:calculationLink
link:definitionLink
995815 - Disclosure - Goodwill and Intangible Assets - Schedule of Expected Amortization Expense for Intangible Assets (Details)
link:presentationLink
link:calculationLink
link:definitionLink
995825 - Disclosure - Commitments and Contingencies - Additional Information (Details)
link:presentationLink
link:calculationLink
link:definitionLink
995835 - Disclosure - Commitments and Contingencies - Schedule of Unconditional Purchase Obligations (Details)
link:presentationLink
link:calculationLink
link:definitionLink
995845 - Disclosure - Operating Leases, Right-of-Use Assets and Lease Liabilities - Additional Information (Details)
link:presentationLink
link:calculationLink
link:definitionLink
995855 - Disclosure - Operating Leases, Right-of-Use Assets and Lease Liabilities - Schedule of Future Maturities of Operating Lease Liabilities (Details)
link:presentationLink
link:calculationLink
link:definitionLink
995865 - Disclosure - Operating Leases, Right-of-Use Assets and Lease Liabilities - Schedule of Future Maturities of Operating Lease Liabilities (Details) 2
link:presentationLink
link:calculationLink
link:definitionLink
995875 - Disclosure - Restructuring Charges - Additional Information (Details)
link:presentationLink
link:calculationLink
link:definitionLink
995885 - Disclosure - Restructuring Charges - Summary of Activities Related to Restructuring (Details)
link:presentationLink
link:calculationLink
link:definitionLink
995895 - Disclosure - Other Liabilities - Components of Other Current Liabilities (Details)
link:presentationLink
link:calculationLink
link:definitionLink
995905 - Disclosure - Debt - Summary of Convertible Note Obligations (Details)
link:presentationLink
link:calculationLink
link:definitionLink
995915 - Disclosure - Debt - Summary of Convertible Notes (Details)
link:presentationLink
link:calculationLink
link:definitionLink
995925 - Disclosure - Debt - Summary of Total Interest Expense Recognized Related to Financing Obligation (Details)
link:presentationLink
link:calculationLink
link:definitionLink
995935 - Disclosure - Debt - Additional Information (Details)
link:presentationLink
link:calculationLink
link:definitionLink
995945 - Disclosure - Stockholders' Equity - Additional Information (Details)
link:presentationLink
link:calculationLink
link:definitionLink
995955 - Disclosure - Stockholders' Equity - Summary of Changes in Stock Options Activity (Details)
link:presentationLink
link:calculationLink
link:definitionLink
995965 - Disclosure - Stockholders' Equity - Summary of RSU Activity (Details)
link:presentationLink
link:calculationLink
link:definitionLink
995975 - Disclosure - Stockholders' Equity - Summary of Stock Options and Market based Awards Valuation Assumptions (Details)
link:presentationLink
link:calculationLink
link:definitionLink
995985 - Disclosure - Income Taxes - Additional Information (Details)
link:presentationLink
link:calculationLink
link:definitionLink
995995 - Disclosure - Net Income (Loss) per Share - Schedule of Earnings Per Share Basic and Diluted (Details)
link:presentationLink
link:calculationLink
link:definitionLink
996005 - Disclosure - Net Income (Loss) per Share - Schedule of Earnings Per Share Basic and Diluted (Parenthetical) (Details)
link:presentationLink
link:calculationLink
link:definitionLink
996015 - Disclosure - Net Income (Loss) per Share - Schedule of Antidilutive Securities Outstanding Excluded from Computation of Weighted-Average Shares Outstanding (Details)
link:presentationLink
link:calculationLink
link:definitionLink
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value
Weighted average grant date fair value, Vested and converted to shares
Business Combination, Acquisition-Related Cost, Expense
Acquisition related expenses
Acquisition related costs
Restructuring Reserve, Total
Restructuring Reserve
Liability, beginning of the period
Liability, end of the period
Concentration Risk Type [Axis]
Finance Lease, Liability, Total
Finance Lease, Liability
Finance lease liability
Entity Incorporation, State or Country Code
Entity Incorporation State Country Code
Series One Common Stock [Member]
Series one common stock.
Series 1 Common Stock, $0.0001 Par Value Per Share
Statement of Financial Position Location, Balance [Domain]
Two Thousand and Twenty Five Restructure [Member]
Two thousand and twenty five restructure.
2025 Restructure
Increase (Decrease) in Accounts Payable
Accounts payable
Increase (Decrease) in Accounts Payable, Total
Due within 1 year
Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, Year One
Schedule of Long-Term Debt Instruments [Table Text Block]
Summary of Convertible Notes
Plan Name [Axis]
Plan Name
Equity [Abstract]
Entity Current Reporting Status
Entity Current Reporting Status
US Government Agencies Debt Securities [Member]
Agency Bonds
Operating Expenses [Abstract]
Operating expenses:
Fair Value, Inputs, Level 2 [Member]
Level 2
Commitments and Contingencies Disclosure [Text Block]
Commitments and Contingencies
Product and Service [Axis]
Product and Service
Document Fiscal Period Focus
Document Fiscal Period Focus
Schedule of interest expense recognized.
Schedule Of Interest Expense Recognized Table [Text Block]
Summary of Total Interest Expense Recognized Related to Financing Obligation
Debt instrument, interest rate
Contractual Interest Rate
Debt Instrument, Interest Rate, Stated Percentage
Revenue from Contract with Customer [Abstract]
Entity Shell Company
Entity Shell Company
Segments
Segment Reporting, Policy [Policy Text Block]
Cash and cash equivalents
Cash and cash equivalents, amortized cost
Cash and cash equivalents, amortized cost
Operating Lease, Impairment Loss
Impairment of lease
Revenue From Contract With Customer
Revenue from Contract with Customer Benchmark [Member]
Statement [Table]
Statement [Table]
Lease operating lease expiration year.
Lease Operating Lease Expiration Year
Operating lease, expiration year
Right-of-use asset obtained in exchange for new operating lease liability
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
Market-Based Awards
Market based awards.
Market Based Awards [Member]
Statement [Line Items]
Statement [Line Items]
Entity Filer Category
Entity Filer Category
Liabilities and Equity
Total liabilities and stockholders’ equity
Debt Instrument [Line Items]
Debt Instrument [Line Items]
Payments to Acquire Marketable Securities
Purchase of marketable securities
Weighted average grant date fair value, exercisable (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price
Restructuring Type [Axis]
Long-Lived Tangible Asset [Axis]
Debt instrument, frequency of periodic payment
Debt Instrument, Frequency of Periodic Payment
Series A Junior Participating Preferred Stock, Par Value $0.0001 Per Share
Series A Junior Participating Preferred Stock [Member]
Series A junior participating preferred stock.
Restructuring and Related Costs [Table Text Block]
Summary of Activities Related to Restructuring
Cash equivalents
Cash and cash equivalents
Cash and cash equivalents, estimated fair value
Rest Of World [Member]
Rest of world.
Rest of World
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
U.S. statutory tax rate
Goodwill
Goodwill
Goodwill, Total
Balance as of December 31, 2022
Balance as of December 31, 2023
Effective Income Tax Rate Reconciliation, Percent
Effective tax rate
Effective Income Tax Rate Reconciliation, Percent, Total
Stock Options Outstanding
Convertible Debt Securities [Member]
Corporate securities
Convertible Notes
Investment Income, Interest
Interest income
Geographical [Domain]
Geographical
Defined Contribution Plan, Employer Matching Contribution, Percent of Employees' Gross Pay
Percentage of matching contributions to retirement plans
Recorded Unconditional Purchase Obligations [Table Text Block]
Schedule of Unconditional Purchase Obligations
Accounts Receivable, Allowance for Credit Loss
Ending Balance
Beginning Balance
Prepaid Expense and Other Assets, Noncurrent
Prepaid expenses and other assets, net of current portion
Additional Paid in Capital, Common Stock
Additional paid-in capital
Deferred commissions, net of current portion
Capitalized Contract Cost, Net, Noncurrent
Related Party
Related Party [Member]
Significant Accounting Policies [Text Block]
Summary of Significant Accounting Policies
Vesting [Domain]
Nonrelated Party
Nonrelated Party [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross
Stock options granted
Option outstanding, stock options granted (in shares)
Disaggregation of Revenue [Table]
Disaggregation Of Revenue [Table]
Schedule of Earnings Per Share Basic and Diluted
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Accured Expense
Accured Expense [Member]
Accured Expense
Schedule of Marketable Security Contractual Maturities
Investments Classified by Contractual Maturity Date [Table Text Block]
Earnings Per Share, Basic
Earnings Per Share, Basic, Total
Net loss per share, Basic
Basic net income (loss) per share
Disaggregation of Revenue [Table Text Block]
Schedule of Disaggregate Revenue by Major Source
Stockholder Rights Expiration Date
Expiration date
Stockholder Rights Expiration Date.
Options outstanding at ending of period (in shares)
Option outstanding at beginning of period (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Liabilities, Current
Total current liabilities
Zero point two five percentage convertible senior notes due two thousand twenty six.
Zero Point Two Five Percentage Convertible Senior Notes Due Two Thousand Twenty Six [Member]
0.25% Convertible Senior Notes Due 2026
2026 Convertible Notes
Increase (Decrease) in Accounts Receivable
Accounts receivable
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract]
Adjustments to reconcile net income (loss) to net cash provided by operating activities:
Series 1 common stock.
Series1 Common Stock [Member]
Series 1 Common Stock
Seven Point Five Zero Percentage Convertible Senior Notes Due Two Thousand Twenty Eight [Member]
Seven point five zero percentage convertible senior notes due two thousand twenty eight.
2028 Convertible Notes - related party
2028 Convertible Notes
Interest Expense, Debt, Excluding Amortization
Contractual interest expense
Payment of convertible note issuance costs
Payments of Debt Issuance Costs
Equity, Attributable to Parent [Abstract]
Stockholders’ equity
Entity Small Business
Entity Small Business
Contract with customer period.
Contract With Customer Period
Contract with customer period
Retained Earnings (Accumulated Deficit)
Accumulated deficit
Retained Earnings (Accumulated Deficit), Total
Subscription and Circulation [Member]
Subscription Solutions
Subscription Solutions Fees
Restricted Stock, Value, Shares Issued Net of Tax Withholdings
Restricted stock units vested, net of shares withheld for employee taxes
Geographic Concentration Risk [Member]
Geographic Concentration Risk
Option outstanding, Plan shares expired or canceled (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period
Forfeited or surrendered shares
Allowance for Credit Loss [Abstract]
Sales and Excise Tax Payable, Current
Sales tax payable
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Leases [Abstract]
Restructuring and Related Cost, Expected Cost Remaining
Expects to incur additional restructuring costs
Debt Instrument, Payment Terms
Debt instrument, payment terms
Amortization of deferred sales commissions estimated period.
Amortization Of Deferred Sales Commissions Estimated Period
Amortization of deferred sales commissions estimated period
Amendment Flag
Amendment Flag
Product and Service [Domain]
Product and Service
Liabilities and Equity [Abstract]
Liabilities and stockholders’ equity
Entity Address, Postal Zip Code
Entity Address Postal Zip Code
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Net cash provided by operating activities
Segment Reporting, CODM, Profit (Loss) Measure, How Used, Description
Capitalization of interest expense
Interest Costs Capitalized Adjustment
Common Stock [Member]
Common Stock
Other liabilities disclosure.
Other Liabilities Disclosure [Table]
Other Liabilities Disclosure [Table]
Defined Contribution Plan, Employer Discretionary Contribution Amount
Contributions to retirement plans
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price
Weighted average of exercise prices, Stock options granted (in dollars per share)
Lessee, Operating Lease, Liability, to be Paid, Year Three
2029
Debt Securities, Available-for-Sale [Line Items]
Debt Securities, Available-for-Sale [Line Items]
Debt Instrument, Interest Rate, Effective Percentage
Debt instrument, effective interest rate
Entity Address, Address Line One
Entity Address Address Line1
Summary of Stock Options Valuation Assumptions
Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
Money market mutual funds and cash equivalent securities.
Money Market Mutual Funds and Cash Equivalent Securities [Member]
Money Market Mutual Funds and Cash Equivalents
Fair Value Hierarchy and NAV [Axis]
Level 2
Earnings Per Share [Abstract]
Supplemental Cash Flow Information [Abstract]
Supplemental cash flow information:
Thereafter
Finite Lived Intangible Assets Amortization Expense After Year Three
Finite lived intangible assets amortization expense after year three.
Goodwill and Intangible Assets Disclosure [Text Block]
Goodwill and Intangible Assets
Other Liabilities [Table Text Block]
Components of Other Current Liabilities
Statement of Financial Position Location, Balance [Axis]
Operating Lease, Right-of-Use Asset
Operating lease, right-of-use-assets
Document Type
Document Type
Gross Profit
Gross profit
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
Collaborative Arrangement and Arrangement Other than Collaborative [Domain]
Entity Central Index Key
Entity Central Index Key
Restructuring related charges
Restructuring Reserve, Current
Restructuring liability
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation
Net change in cash and cash equivalents and restricted cash
Antidilutive securities outstanding excluded from computation of basic weighted-average shares outstanding
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Aggregate Intrinsic Value, granted
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Granted Aggregate Intrinsic Value
Share based compensation arrangement by share based payment award equity instruments other than options granted aggregate intrinsic value.
Aggregate Intrinsic Value, canceled
Aggregate Intrinsic Value, canceled
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Canceled Aggregate Intrinsic Value.
Share based compensation arrangement by share based payment award equity instruments other than options canceled aggregate intrinsic value..
Deferred sales commission during period.
Deferred Sales Commission During Period.
Deferred sales commissions
2020 Equity incentive plan
Two Thousand Twenty Equity Incentives Plan [Member]
2020 Equity incentive plan.
Repurchase Agreement [Member]
Repurchase agreement.
Repurchase Transactions
Amortized Cost
Debt Securities, Available-for-Sale, Amortized Cost
Amortized Cost/Principal amount
O 2026 Q2 Dividends [Member]
O 2026 Q2 Dividends.
O 2026 Q2 Dividends
Total marketable securities
Total marketable securities
Debt Securities, Available-for-Sale
Estimated Fair Value
Option outstanding, exercised (in shares)
Exercise of stock options, shares
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period
Proceeds from exercise of stock options, shares
Debt Disclosure [Abstract]
Share-based Compensation Arrangement By Share-based Payment Award, Options, Forfeitures And Expirations, Intrinsic Value
Share-based compensation arrangement by share-based payment award, options, forfeitures and expirations, intrinsic value.
.
Aggregate intrinsic value, options outstanding, plan shares expired or canceled
Accrued Liabilities, Current
Accrued liabilities
Accrued Liabilities, Current, Total
Accrued Interest
Cost of Sales [Member]
Cost of Revenue
Current Fiscal Year End Date
Current Fiscal Year End Date
Schedule of Long-Term Debt Instruments [Table]
Debt Instrument [Table]
Document Quarterly Report
Document Quarterly Report
Fair Value, by Balance Sheet Grouping [Table]
Fair Value By Balance Sheet Grouping [Table]
Entity Address, State or Province
Entity Address State Or Province
Capitalized Contract Cost, Net, Current
Deferred commissions
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Nonvested shares, ending period
Nonvested shares, beginning period
Capitalized Internal-Use Software Costs
Internal Use Software, Policy [Policy Text Block]
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Total comprehensive income (loss)
Gross Unrealized Gains
Debt Securities, Available-for-Sale, Accumulated Gross Unrealized Gain, before Tax
Common stock authorized and reserved for issuance
Common Stock, Capital Shares Reserved for Future Issuance
Incremental Common Shares Attributable to Dilutive Effect of Share-Based Payment Arrangements
Effect of dilutive shares
Geographical [Axis]
Geographical
Contract with Customer, Liability, Revenue Recognized
Recognized previously deferred revenue
Total marketable securities
Marketable Securities, Current
Marketable securities
Dilutive securities common shares
Dilutive Securities Common Shares
Dilutive securities common shares.
Exercise of stock options
Stock Issued During Period, Value, Stock Options Exercised
Proceeds from exercise of stock options
Stock Option
Equity Option [Member]
Stock Options
Other Comprehensive Income (Loss), Net of Tax [Abstract]
Other comprehensive income (loss):
Performance Shares
Performance-based restricted stock units
Performance-based Awards
U.S Employees [Member]
U.S Employees.
U.S. Employees
Maturity of marketable securities
Proceeds from Sale and Maturity of Marketable Securities
Deferred Revenue, Current
Deferred Revenue, Current, Total
Deferred revenue
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Additional Shares Authorized
Increase in common stock reserve for issuance
Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net
Unamortized convertible note premium and issuance costs
Cash and cash equivalents, gross unrealized gains
Cash And Cash Equivalents Gross Unrealized Gains Before Tax
Cash and cash equivalents, gross unrealized gains before tax.
Recorded Unconditional Purchase Obligation, to be Paid, Remainder of Fiscal Year
Remaining six months of 2026
Antidilutive Securities [Axis]
Antidilutive Securities
EMEA
EMEA [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights, Percentage
Vesting rights percentage
Award vesting percentage
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value
Aggregate intrinsic value, vested and expected to vest at June 30, 2026
Interest Expense, Debt
Total
AOCI Attributable to Parent [Member]
Accumulated Other Comprehensive Income/(Loss)
Customer [Domain]
Cash [Member]
Cash
Goodwill, Impairment Loss
Impairment of goodwill
Cash and Cash Equivalents [Domain]
Convertible Debt, Current
Convertible notes
Schedule of Share-Based Payment Award, Other Than Options, Valuation Assumptions.
Schedule of Share-Based Payment Award, Other Than Options, Valuation Assumptions [Table Text Block]
Summary of Market-based Awards Valuation Assumptions
Maturity Date
Debt Instrument, Maturity Date
Maturity date
Minimum [Member]
Minimum
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
Granted, Grant date fair value
Weighted average grant date fair value, Granted
Financial Instrument [Axis]
Assets, Current [Abstract]
Current assets
Debt instrument, unamortization of premium effective interest rate
Debt Instrument unamortization Of Premium Effective Interest Rate
Debt Instrument unamortization Of Premium Effective Interest Rate.
Amortization of Intangible Assets
Amortization of intangible assets
Fair Value, Inputs, Level 3 [Member]
Level 3
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Change in Awards Based on Performance Aggregate Intrinsic Value
Change in awards based on performance
Aggregate Intrinsic Value,Change in awards based on performance
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]
Schedule of Cash Equivalents and Marketable Securities Measured at Fair Value
Liabilities, Current [Abstract]
Current liabilities
Restructuring and Related Activities Disclosure [Text Block]
Restructuring Charges
Shares, Outstanding
Balance, shares
Balance, shares
Accounts Receivable, after Allowance for Credit Loss, Current
Accounts receivable, net
Accounts Receivable, after Allowance for Credit Loss, Current, Total
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Grant date fair value of awards
Weighted average grant date fair value beginning period
Weighted average grant date fair value ending period
Stockholders' Equity
Shareholders' Equity and Share-Based Payments [Text Block]
Provision for expected credit losses
Accounts Receivable, Credit Loss Expense (Reversal)
Provision for expected credit losses
General and Administrative Expense [Member]
General and Administrative
Operating Lease, Liability
Total lease liabilities
Operating Lease, Liability, Total
Summary Of Significant Accounting Policies [Table]
Summary Of Significant Accounting Policies [Table]
Summary Of Significant Accounting Policies [Table]
Aggregate Intrinsic Value, vested and expected to vest
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested And Expected To Vest Aggregate Intrinsic Value
Share based compensation arrangement by share based payment award equity instruments other than options vested and expected to vest aggregate intrinsic value.
Restricted Cash, Current
Restricted cash
Concentration Risk Benchmark [Axis]
Capital Expenditures Incurred but Not yet Paid
Capital additions, accrued but not paid
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total
Net income (loss)
Weighted Average Number of Shares Outstanding, Basic, Total
Weighted Average Number of Shares Outstanding, Basic
Shares used to compute basic net income (loss) per share
Weighted average shares outstanding
Revenue from External Customers by Geographic Areas [Table Text Block]
Schedule of Revenue by Geographic Region
Upon One Year Anniversary [Member]
Upon one-year anniversary.
Upon One Year Anniversary
Share-based Compensation Arrangement By Share-based Payment Award, Options, Granted, Intrinsic Value
Share-based compensation arrangement by share-based payment award, options, granted, intrinsic value.
Aggregate intrinsic value, options outstanding, stock options granted under all plans
Document Information [Line Items]
Aggregate intrinsic value, options outstanding, Ending balance
Aggregate intrinsic value, options outstanding, Beginning balance
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Schedule Of Share Based Compensation Arrangements By Share Based Payment Award [Table]
Long-Lived Tangible Asset [Domain]
Debt instrument, convertible, type of equity security
Debt Instrument, Convertible, Type of Equity Security
Long-Term Debt
Net Carrying Value
Income Tax Examination, Year under Examination
Tax years remain open to examination
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition
Stock-based compensation
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition, Total
Equity, Attributable to Parent
Balance
Balance
Total stockholders’ equity
Basis of Accounting, Policy [Policy Text Block]
Basis of presentation
Statement of Stockholders' Equity [Abstract]
Cost of Goods and Service [Policy Text Block]
Cost of revenue
Type of Restructuring [Domain]
Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year
Remaining nine months of 2024
Remaining six months of 2026
Other Liabilities Disclosure [Abstract]
Use of Estimates, Policy [Policy Text Block]
Use of estimates
Sales and Marketing
Selling and Marketing Expense [Member]
Entity Address, Address Line Two
Fair Value Disclosures [Text Block]
Fair Value Measurements, Cash Equivalents and Marketable Securities
Fair value Measurements
UNITED STATES
United States
Debt Instrument, Name [Domain]
Debt Instrument, Name
Other Liabilities Disclosure [Text Block]
Other Liabilities
Noncash Investing and Financing Items [Abstract]
Noncash investing and financing activities:
Segment Reporting, CODM, Individual Title and Position or Group Name [Extensible Enumeration]
Plan Name [Domain]
Plan Name
Increase decrease in deferred commissions.
Increase Decrease In Deferred Commissions
Deferred commissions
Software and Software Development Costs [Member]
Capitalized Internal-Use Software Costs
Amortization Of Debt Discount
Amortization of debt discount.
Amortization of discount on convertible notes
Interest Expense, Operating and Nonoperating
Interest expense
Interest Expense, Total
Receivable [Policy Text Block]
Accounts receivable
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date
Percentage of common stock issued and outstanding
Percentage Of Common Stock Issued And Outstanding
Percentage of common stock issued and outstanding.
Deferred Charges, Policy [Policy Text Block]
Deferred commissions
Restricted Stock, Shares Issued Net of Shares for Tax Withholdings
Restricted stock units vested, net of shares withheld for employee taxes, shares
Restructuring Plan [Axis]
Related and Nonrelated Parties [Axis]
Amortization of Deferred Sales Commissions
Deferred commission amortization expense
Fair value, amount
Convertible Debt, Fair Value Disclosures
Debt fair value
Entity Address, City or Town
Entity Address City Or Town
Number of Reportable Segments
Number of reporting segment
Security Exchange Name
Security Exchange Name
Long-Term Debt, Gross
Outstanding principal
Outstanding Principal
Impairment of deferred commissions
Impairment of deferred commissions.
Impairment Of Deferred Commissions
Preferred stock participation rights
Preferred Stock, Participation Rights
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Pre-tax book income/loss
Income (loss) before provision for income taxes
Debt Instrument Repurchase Amount Cash
Debt instrument repurchase amount cash.
Debt repurchase cash consideration
Options outstanding, vested and expected to vest
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number
Concentration Risk Type [Domain]
Amortization Of Debt Premium
Amortization of debt premium.
Amortization of premium on convertible notes
Recorded Unconditional Purchase Obligation, to be Paid, Year Two
2028
Performance-Based Restricted Stock Units
Performance-based restricted stock units [Member]
Performance-based restricted stock units
Antidilutive Securities, Name [Domain]
Antidilutive Securities, Name
Cash and cash equivalents and restricted cash, beginning of period
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Total
Cash and cash equivalents and restricted cash, end of period
Interest Paid, Excluding Capitalized Interest, Operating Activity
Cash paid for interest
Statistical Measurement [Domain]
Statistical Measurement
Assets, Current
Total current assets
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table Text Block]
Summary of Remaining Performance Obligation
Document Period End Date
Document Period End Date
Fair Value Hierarchy and NAV [Domain]
Fair Value Hierarchy and NAV
Contract With Customer Asset [Policy Text Block]
Contract With Customer Asset.
Contract Assets
Statement of Financial Position [Abstract]
Restricted Stock Units (RSUs) [Member]
Restricted Stock Units
Cash And Cash Equivalents Gross Unrealized Losses Before Tax
Cash and cash equivalents, gross unrealized losses before tax.
Cash and cash equivalents, gross unrealized losses
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction [Line Items]
Revenue Recognition
Revenue [Policy Text Block]
Antidilutive Security, Excluded EPS Calculation [Table]
Schedule Of Antidilutive Securities Excluded From Computation Of Earnings Per Share [Table]
Vesting [Axis]
Remaining Quarterly Installments [Member]
Remaining quarterly installments.
Remaining Quarterly Installments
Class of Stock [Axis]
Class of Stock
Accrued Interest Current
Accrued interest current.
Accrued interest - related party
Liabilities
Total liabilities
Summary of significant accounting policies.
Summary Of Significant Accounting Policies [Line Items]
Summary Of Significant Accounting Policies [Line Items]
Share-based Compensation Arrangement By Share-based Payment Award Equity Instruments Other Than Options Vested And Expected To Vest Weighted Average Grant Date Fair Value
Share-based compensation arrangement by share-based payment award equity instruments other than options vested and expected to vest weighted average grant date fair value.
Weighted average grant date fair value, Vested and expected to vest
Financial Instruments [Domain]
Restructuring Reserve, Settled without Cash
Non-cash items
Increase (Decrease) in Deferred Revenue
Deferred revenue
Increase in deferred revenue
Performance-based And Market-based [Member]
Performance-based and market-based.
Market-Based and Performance-Based PSUs
Lessee, Operating Lease, Liability, to be Paid, Year Two
2028
Restricted stock units
Restricted Stock [Member]
Date of Issuance
Debt Instrument Date Of Issuance
Debt Instrument Date Of Issuance
Date of Issuance
Weighted Average Number of Shares Outstanding, Diluted
Weighted Average Number of Shares Outstanding, Diluted, Total
Shares used to compute diluted net income (loss) per share
Weighted average shares outstanding for diluted net income per share
Securities Act File Number
Entity File Number
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax
Net unrealized loss on marketable securities
Cover [Abstract]
Non-cancellable contractual commitments expire period
Unrecorded Unconditional Purchase Obligation, Term
Schedule of Carrying Values and Estimated Fair Values of Debt Instruments [Table Text Block]
Summary of Convertible Note Obligations
Prepaid Expense and Other Assets, Current
Prepaid expenses and other assets, net
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Cancelled, shares
US Treasury Securities [Member]
U.S Treasury Securities
Number of Operating Segments
Number of operating segment
General and Administrative Expense, Total
General and Administrative Expense
General and administrative
Vested and expected to vest (in shares)
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested And Expected To Vest Outstanding Number
Share based compensation arrangement by share based payment award equity instruments other than options vested and expected to vest outstanding number.
Finite-Lived Intangible Assets, Net
Finite-Lived Intangible Assets, Net, Beginning Balance
Finite-Lived Intangible Assets, Net, Ending Balance
Total
Debt Instrument, Convertible, Conversion Price
Debt instrument, initial conversion price
Initial conversion
Marketable Securities [Abstract]
Marketable securities:
Gain (Loss) on Extinguishment of Debt
Gain (Loss) on Extinguishment of Debt, Total
Gain of extinguishment convertible note
Gain on convertible note extinguishment
Gain on convertible notes extinguishment
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price
Weighted average of exercise prices, vested and expected to vest (in dollars per share)
Common Stock, Call or Exercise Features
Common stock exercise description
Restructuring Charges
Restructuring Charges, Total
Restructuring charges
Additional charges
Property, Plant and Equipment, Useful Life
Property, plant and equipment, useful life
New Accounting Pronouncements, Policy [Policy Text Block]
Recent Accounting Pronouncements Not Yet Adopted
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]
Schedule of Future Maturities of Operating Lease Liabilities
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period
Weighted-average requisite service period
Workforce Reduction
Employee Severance [Member]
Severance Benefits
Debt Instrument, Redemption, Description
Debt Instrument, redemption, description
Operating Lease, Liability, Current
Operating lease liabilities
Revenue, Remaining Performance Obligation, Amount
Remaining performance obligations
Total
Dividends [Domain]
Document Transition Report
Document Transition Report
Operating Expenses
Total operating expenses
Research and Development Expense, Total
Research and Development Expense
Research and development
Cost of Revenue
Cost of revenue
Cost of Revenue, Total
No Trading Symbol Flag
Statement of Cash Flows [Abstract]
Summary of Changes in Stock Options Activity
Share-Based Payment Arrangement, Option, Activity [Table Text Block]
Earnings Per Share [Text Block]
Net Income (Loss) per Share
Summary of RSU Table
Share-Based Payment Arrangement, Restricted Stock Unit, Activity [Table Text Block]
Net income (loss)
Net income (loss)
Other liabilities disclosure.
Other Liabilities Disclosure [Line Items]
Other Liabilities Disclosure [Line Items]
Leases operating expense relates to in-place
Operating Lease, Cost
Operating lease expense
Fair value assumptions, expected dividend yield
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Rate
Dividend yield
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]
Intangible Assets, Net (Excluding Goodwill)
Intangible assets, net
Accounts Receivable, Allowance for Credit Loss [Table Text Block]
Schedule of Allowance for Credit Losses
Schedule Of Cash Cash Equivalents And Marketable Securities Reconciliation [Table Text Block]
Schedule of cash, cash equivalents and marketable securities reconciliation.
Summary of Gains, Losses, and Estimated Fair Value of Cash Equivalents and Marketable Securities
Assets [Abstract]
Assets
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate
Risk-free interest rate
Recorded Unconditional Purchase Obligation, to be Paid, Year One
2027
Increase (Decrease) in Prepaid Expense and Other Assets
Prepaid expenses and other assets
Repayments of Debt
Repayment of convertible notes and financing obligation
Amortization of Debt Issuance Costs and Discounts
Amortization of Debt Issuance Costs and Discounts, Total
Amortization of (premium) and issuance costs
Restructuring and Related Activities [Abstract]
Document Fiscal Year Focus
Document Fiscal Year Focus
Asia Pacific [Member]
APAC
Concentration Risk Benchmark [Domain]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period
Remaining performance obligations, satisfaction period
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract]
Cash flows from investing activities:
Accounts payable
Accounts Payable, Current
Accounts Payable, Current, Total
Research and Development Expense [Member]
Research and Development
Market based and performance based restricted stock [Member]
Market-based and performance-based restricted stock
Market and Performance-based restricted stock units
Restructuring Cost and Reserve [Line Items]
Finite-Lived Intangible Asset, Expected Amortization, Year One
2027
Proceeds from Stock Options Exercised
Proceeds from exercise of stock options
Fair Value Disclosures [Abstract]
Commitments and Contingencies Disclosure [Abstract]
Lessee, Operating Lease, Liability, to be Paid, Year One
2027
Thereafter
Lessee Operating Lease Liability Payments Due After Year Three
Lessee operating lease liability payments due after year three.
Due in 1 year through 2 years
Available For Sale Fair Value Maturity Allocated And Single Maturity Date After Year One Through Two
Available for sale fair value maturity allocated and single maturity date after year one through two.
Debt Instrument [Axis]
Debt Instrument
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total
Expected stock-based compensation yet to be recognized
Concentration risk, percentage
Concentration Risk, Percentage
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Net cash used in investing activities
Account receivable payment terms.
Account Receivable Payment Terms
Account receivable payment terms
Title of 12(b) Security
Security12b Title
Entity Address, Address Line Three
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price
Weighted average of exercise prices, plans shares expired or canceled (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
Weighted average grant date fair value, Cancelled
Aggregate Intrinsic Value, Vested and converted to shares
Aggregate Intrinsic Value, Vested and converted to shares
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested And Converted To Shares Aggregate Intrinsic Value
Share based compensation arrangement by share based payment award equity instruments other than options vested and converted to shares aggregate intrinsic value.
Related and Nonrelated Parties [Domain]
Income Tax Disclosure [Text Block]
Income Taxes
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year
Remaining six months of 2026
Commitments Contingencies And Leases [Table]
Commitments, contingencies and leases.
Document Information [Table]
Other Liabilities, Noncurrent
Other liabilities, net of current portion
Restructuring Plan [Domain]
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Change in Awards Based on Performance
Change in awards based on performance
Change in awards based on performance
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital [Abstract]
Changes in operating assets and liabilities:
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Weighted average of exercise prices at end of period (in dollars per share)
Weighted average of exercise prices at beginning of period (in dollars per share)
Income Tax Disclosure [Abstract]
Exercise price
Preferred Stock Dividends Exercise Price
Preferred stock dividends exercise price.
Additional Paid-in Capital [Member]
Additional Paid-in Capital
Accrued and other liabilities
Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities
Statement of Income Location, Balance [Axis]
Income Statement Location
Trading Symbol
Trading Symbol
Share-based compensation arrangement by share-based payment award, options, exercised intrinsic value
Share-based compensation arrangement by share-based payment award, options, exercised intrinsic value.
Aggregate intrinsic value, options outstanding, exercised
Partner and services.
Partner And Services [Member]
Partner and Services
Employee-related Liabilities, Current
Payroll and payroll related expenses
Employee-related Liabilities, Current, Total
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract]
Cash flows from financing activities:
Lessee, Operating Lease, Liability, to be Paid
Total minimum lease payments
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Less imputed interest
Other Restructuring Charges
Other Restructuring [Member]
Selling and Marketing Expense
Sales and marketing
Selling and Marketing Expense, Total
Equity Components [Axis]
Equity Components
Equity Component [Domain]
Equity Component
Goodwill and Intangible Assets Disclosure [Abstract]
Payments to website domain name.
Cash paid for website domain name
Payments to website domain name
Customer [Axis]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table]
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction [Table]
Depreciation, Depletion and Amortization, Nonproduction
Depreciation, Depletion and Amortization, Nonproduction, Total
Depreciation and amortization expense
Statement of Comprehensive Income [Abstract]
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options,Change in Awards Based on Performance, Weighted Average Grant Date Fair Value
Change in awards based on performance
Weighted average grant date fair value, Change in awards based on performance
Maximum [Member]
Maximum
Dividends Payable, Date to be Paid
Dividend payable date
Conversion Rate for Each $1,000 Principal
Debt Instrument, Convertible, Conversion Ratio
Debt instrument, conversion ratio
Statistical Measurement [Axis]
Statistical Measurement
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
Weighted average of exercise prices, exercised (in dollars per share)
Common Stock, Value, Issued
Common stock
Commitments Contingencies And Leases [Line Items]
Commitments, contingencies and leases.
Dividends [Axis]
Cash and Cash Equivalents [Abstract]
Cash equivalents:
Consolidation, Policy [Policy Text Block]
Basis of consolidation
Capitalized Contract Cost [Axis]
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Schedule of Expected Amortization Expense for Intangible Assets
Expected volatility
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate
Volatility
Tax payments related to net settlement of equity awards
Payment, Tax Withholding, Share-Based Payment Arrangement
Taxes paid related to net share settlement of equity awards
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]
Revenue from Contract with Customer [Text Block]
Revenue Recognition and Deferred Costs
Entity Registrant Name
Entity Registrant Name
Debt Disclosure [Text Block]
Debt
Gross Unrealized Losses
Debt Securities, Available-for-Sale, Accumulated Gross Unrealized Loss, before Tax
Finite-Lived Intangible Asset, Expected Amortization, Year Two
2028
Other Nonoperating Income (Expense)
Other Nonoperating Income (Expense), Total
Other expense
Finite-Lived Intangible Asset, Expected Amortization, Year Three
2029
Income Tax Expense (Benefit)
Provision for income taxes
Income Tax Expense (Benefit), Total
Provision for income taxes
Payments to Acquire Productive Assets
Payments to Acquire Productive Assets, Total
Purchase of capitalized internal-use software, leasehold improvements, and property and equipment
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding
Accumulated Other Comprehensive Income (Loss), Net of Tax
Accumulated Other Comprehensive Income (Loss), Net of Tax, Total
Accumulated other comprehensive income
Accounts Receivable, Allowance for Credit Loss, Writeoff
Write-offs charged against the allowance
Payments for Restructuring
Payments
Payments
Granted (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period
Granted Awards
Assets
Total assets
Income Statement [Abstract]
Restructuring Cost [Table]
Aggregate Intrinsic Value, Ending balance
Aggregate Intrinsic Value, Beginning value
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Outstanding
Professional Services Costs [Member]
Professional services costs.
Professional Services Costs
Stock-based compensation
Share-Based Payment Arrangement [Policy Text Block]
Total
Recorded Unconditional Purchase Obligation
Accrued professional services
Accrued Professional Services Current
Accrued professional services current.
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period
Vested and converted to shares, shares
Earnings Per Share, Diluted
Earnings Per Share, Diluted, Total
Net loss per share, Diluted
Diluted net income (loss) per share
City Area Code
City Area Code
Other Comprehensive Income (Loss), Net of Tax
Total other comprehensive loss
Other Comprehensive Income (Loss), Net of Tax, Total
Debt principal amount
Debt Instrument, Face Amount
Aggregate principal amount of notes issued
Debt instrument, limited redemption amount
Debt Instrument, Limited Redemption Amount
Debt instrument, limited redemption amount.
Convertible Debt, Noncurrent
Convertible notes, net of current portion - related party
Restructuring charges
Restructuring Charges [Policy Text Block]
Restructuring charges.
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Vested
Aggregate intrinsic value, exercisable at June 30, 2026
Operating Leases, Right-of-Use Assets and Lease Liabilities
Operating Leases, Right-of-use Assets and Lease Liabilities [Text Block]
Operating leases, right-of-use assets and lease liabilities.
Property, Plant and Equipment, Net
Property and equipment, net
Property, Plant and Equipment, Net, Total
Total property and equipment, net
Impairment of intangible assets
Impairment of Intangible Assets, Finite-Lived
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Exercisable, Number
Options outstanding, Exercisable (in shares)
Corporate Bond Securities [Member]
Corporate Bonds
Operating Income (Loss)
Income (loss) from operations
Retained Earnings [Member]
Accumulated Deficit
Cash and Cash Equivalents [Axis]
Stock-based compensation expense
Share-Based Payment Arrangement, Noncash Expense
Share-Based Payment Arrangement, Noncash Expense, Total
Stock-based compensation expense
Enterprise customers.
Enterprise Customers
Provision for expected credit losses
Provision for expected credit losses.
Operating Lease, Liability, Noncurrent
Operating lease liabilities, net of current portion
Fair Value, Inputs, Level 1 [Member]
Level 1
Class of Stock [Line Items]
Class Of Stock [Line Items]
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Net cash provided by (used in) financing activities
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
Schedule of Antidilutive Securities Outstanding Excluded from Computation of Weighted-Average Shares Outstanding
Entity Interactive Data Current
Entity Interactive Data Current
Statement of Income Location, Balance [Domain]
Income Statement Location
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract]
Cash flows from operating activities
Accretion on marketable securities, net
Accretion (Amortization) of Discounts and Premiums, Investments
Unbilled receivables
Unbilled Receivables, Current
Contract with Customer, Asset, after Allowance for Credit Loss, Total
Contract with Customer, Asset, after Allowance for Credit Loss
Contract assets
Contract Costs and Internal Use Software [Member]
Contract costs and internal use software.
Contract Costs and Internal Use Software
Entity Tax Identification Number
Entity Tax Identification Number
Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]
Overview
Local Phone Number
Local Phone Number
Number of annual tranche vesting requirement upon achievement of certain targets.
Number of annual tranche vesting requirement upon achievement of certain targets
Interest Capitalization, Policy [Policy Text Block]
Capitalized Interest
Other Liabilities, Current
Other current liabilities
Other liabilities
Share-Based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount
Unamortized stock-based compensation cost related to unvested stock options
Sales commission.
Sales Commission
Accounting Policies [Abstract]
Other Current Liabilities [Member]
Other Current Liabilities
Disaggregation of Revenue [Line Items]
Disaggregation Of Revenue [Line Items]
Other Sundry Liabilities, Current
Other
Revenue from Contract with Customer, Excluding Assessed Tax
Revenue
Total revenue
Provision for credit losses related to contract asset
Contract with Customer, Asset, Allowance for Credit Loss
Contract with Customer, Asset, Allowance for Credit Loss, Ending Balance
Contract with Customer, Asset, Allowance for Credit Loss, Beginning Balance
Earnings Per Share, Basic, by Common Class, Including Two-Class Method [Table]
Class of Stock [Domain]
Class of Stock
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition
Weighted-average period of stock-based compensation yet to be recognized
Percentage of employees salary contribution
Defined Contribution Plan, Maximum Annual Contributions Per Employee, Percent
Capitalized Contract Cost [Domain]
Stock, Class of Stock [Table]
Schedule Of Stock By Class [Table]
Deferred Revenue [Policy Text Block]
Deferred revenue.
Deferred revenue
Entity Emerging Growth Company
Entity Emerging Growth Company