75000 - Document - Document and Entity Information
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75010 - Statement - Consolidated Balance Sheets
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75020 - Statement - Consolidated Balance Sheets (Parenthetical)
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75030 - Statement - Consolidated Statements of Operations
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75040 - Statement - Consolidated Statements of Comprehensive Income (Loss)
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75050 - Statement - Consolidated Statements of Stockholders' Equity
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75060 - Statement - Consolidated Statements of Cash Flows
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75070 - Disclosure - Cybersecurity Risk Management, Strategy and Governance
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995455 - Disclosure - Description of Business and Basis of Presentation
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995465 - Disclosure - Summary of Significant Accounting Policies
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995475 - Disclosure - Revenues
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995485 - Disclosure - Balance Sheet Components
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995495 - Disclosure - Fair Value Measurements
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995505 - Disclosure - Goodwill and Intangible Assets
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995515 - Disclosure - Debt
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995525 - Disclosure - Leases
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995535 - Disclosure - Commitments and Contingencies
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995545 - Disclosure - Stockholders' Equity
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995555 - Disclosure - Employee Benefit Plans
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995565 - Disclosure - Information about Segments and Geographic Areas
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995575 - Disclosure - Derivatives and Hedging
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995585 - Disclosure - Restructuring and Related Charges
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995595 - Disclosure - Income Taxes
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995605 - Disclosure - Net Income (Loss) Per Share
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995615 - Disclosure - Summary of Significant Accounting Policies (Policies)
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995625 - Disclosure - Revenues (Tables)
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995635 - Disclosure - Balance Sheet Components (Tables)
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995645 - Disclosure - Fair Value Measurements (Tables)
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995655 - Disclosure - Goodwill and Intangible Assets (Tables)
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995665 - Disclosure - Debt (Tables)
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995675 - Disclosure - Leases (Tables)
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995685 - Disclosure - Employee Benefit Plans (Tables)
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995695 - Disclosure - Information about Segments and Geographic Areas (Tables)
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995705 - Disclosure - Restructuring and Related Charges (Tables)
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995715 - Disclosure - Income Taxes (Tables)
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995725 - Disclosure - Net Income (Loss) Per Share (Tables)
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995735 - Disclosure - Summary of Significant Accounting Policies (Narratives) (Details)
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995745 - Disclosure - Revenues (Narratives) (Details)
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995755 - Disclosure - Revenues (Narratives) (Details 1)
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995755 - Disclosure - Revenues (Narratives) (Details 1) [Default]
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995765 - Disclosure - Revenues (Schedule of Revenues Disaggregated by Geographic Region) (Details)
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995775 - Disclosure - Revenues (Schedule of Customers Accounting for 10% or More of Net Revenues and Accounts Receivable Balance) (Details)
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995785 - Disclosure - Balance Sheet Components - (Summary of Cash and Cash Equivalents) (Details)
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995795 - Disclosure - Balance Sheet Components (Summary of Accounts Receivable) (Details)
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995805 - Disclosure - Balance Sheet Components (Allowance for Credit Losses) (Details)
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995815 - Disclosure - Balance Sheet Components (Allowance for Product Returns) (Details)
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995825 - Disclosure - Balance Sheet Components (Components of Inventories) (Details)
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995835 - Disclosure - Balance Sheet Components (Components of Property and Equipment) (Details)
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995845 - Disclosure - Balance Sheet Components (Narratives) (Details)
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995855 - Disclosure - Balance Sheet Components (Summary of Contract Liabilities Shown as Deferred Revenue) (Details)
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995865 - Disclosure - Balance Sheet Components (Summary of Product Warranty Liability Activity) (Details)
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995875 - Disclosure - Fair Value Measurements (Schedule of Fair Value for Financial Assets and Liabilities Measured on Recurring Basis) (Details)
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995885 - Disclosure - Fair Value Measurements (Narratives) (Details)
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995895 - Disclosure - Goodwill and Intangible Assets (Summary of Goodwill) (Details)
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995905 - Disclosure - Goodwill and Intangible Assets (Components of Gross and Net Intangible Asset Balances) (Details)
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995915 - Disclosure - Goodwill and Intangible Assets (Summary of Amortization Expense of Intangibles) (Details)
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995925 - Disclosure - Goodwill and Intangible Assets (Schedule Future Amortization for Finite-Lived Intangible Assets) (Details)
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995935 - Disclosure - Debt (Components of Debt) (Details)
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995945 - Disclosure - Debt (Narratives) (Details)
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995945 - Disclosure - Debt (Narratives) (Details) [Default]
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995955 - Disclosure - Debt (Schedule of Debt Maturities Excluding Unamortized Debt Issuance Costs) (Details)
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995965 - Disclosure - Leases (Narratives) (Details)
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995975 - Disclosure - Leases (Summary of Activity and Other Information Relating to Operating Leases) (Details)
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995985 - Disclosure - Leases (Schedule of Maturities of Operating Lease Liabilities) (Details)
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995995 - Disclosure - Leases (Schedule of Maturities of Operating Lease Liabilities) (Details) 2
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996005 - Disclosure - Commitments and Contingencies (Narratives) (Details)
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996015 - Disclosure - Stockholders' Equity (Narratives) (Details)
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996025 - Disclosure - Employee Benefit Plans (Narratives) (Details)
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996035 - Disclosure - Employee Benefit Plans (Shares Reserved for Issuance) (Details)
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996045 - Disclosure - Employee Benefit Plans (Summary of Stock Option Activity) (Details)
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996055 - Disclosure - Employee Benefit Plans (Summary of Stock Award Activity) (Details)
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996065 - Disclosure - Employee Benefit Plans (Schedule of PSUs Earned and Vested Based on Total Stockholder Return (TSR PSUs)) (Details)
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996075 - Disclosure - Employee Benefit Plans (Summary of Stock Awards with Market or Performance Based Conditions Granted) (Details)
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996085 - Disclosure - Employee Benefit Plans (Schedule of Recognized Share-based Compensation Expense) (Details)
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996085 - Disclosure - Employee Benefit Plans (Schedule of Recognized Share-based Compensation Expense) (Details) [Default]
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996095 - Disclosure - Employee Benefit Plans (Schedule of Fair Value Assumptions for Stock Options and Employee Stock Purchase Plan Awards) (Details)
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996105 - Disclosure - Information about Segments and Geographic Areas (Narratives) (Details)
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996115 - Disclosure - Information about Segments and Geographic Areas (Schedule of Long Lived Assets by Segment) (Details)
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996125 - Disclosure - Derivatives and Hedging (Narratives) (Details)
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996135 - Disclosure - Restructuring and Related Charges (Narratives) (Details)
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996135 - Disclosure - Restructuring and Related Charges (Narratives) (Details) [Default]
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996145 - Disclosure - Restructuring and Related Charges - Summary the activity related to the company's restructuring and related liabilities (Details)
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996155 - Disclosure - Income Taxes (Schedule of Income (Loss) Before Income Tax, Domestic and Foreign) (Details)
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996165 - Disclosure - Income Taxes (Schedule of Components of Income Tax Expense (Benefit)) (Details)
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996175 - Disclosure - Income Taxes (Summary of Provision for Income Taxes Amount and Effective Tax Rate) (Details)
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996185 - Disclosure - Income Taxes (Summary of Provision for Income Taxes Amount and Effective Tax Rate) (Details) 2
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996195 - Disclosure - Income Taxes (Schedule of Effective Income Tax Rate Reconciliation) (Details)
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996205 - Disclosure - Income Taxes (Schedule of Income Tax Paid Net Refunds Received) (Details)
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996215 - Disclosure - Income Taxes (Schedule of Income Tax Paid Net Refunds Received) (Parenthetical) (Details)
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996225 - Disclosure - Income Taxes (Schedule of Deferred Tax Assets and Liabilities) (Details)
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996235 - Disclosure - Income Taxes (Schedule of Deferred Tax Assets and Liabilities) (Details) 2
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996245 - Disclosure - Income Taxes (Narratives) (Details)
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996255 - Disclosure - Income Taxes - (Schedule of Unrecognized Tax Benefits) (Details)
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996265 - Disclosure - Net Income (Loss) Per Share (Schedule of Earnings Per Share, Basic and Diluted) (Details)
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996275 - Disclosure - Net Income (Loss) Per Share (Schedule of Anti-Dilutive Shares Excluded from Earnings Per Share Calculation) (Details)
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Relative TSR, Maximum
Share Based Compensation Arrangement By Share Based Payment Award Relative T S R As Description Of Maximum
Share based compensation arrangement by share based payment award relative TSR as description of maximum.
Line Of Credit Facility [Line Items]
Line of Credit Facility [Line Items]
Cybersecurity Risk Management Expertise of Management Responsible [Text Block]
AMT credit monetization
Income Tax Reconciliation Nondeductible Expense Alternative Minimum Tax Credit Monetization
Income tax reconciliation nondeductible expense alternative minimum tax credit monetization.
Research and development credits
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount
Research and development tax credit
Research and development tax credit
Deferred tax liability on foreign withholdings
Deferred tax liability related to withholding taxes of certain foreign subsidiaries
Deferred Tax Liabilities, Undistributed Foreign Earnings
Net income (loss) per share - basic and diluted
Earnings per share basic and diluted line items.
Earnings Per Share Basic And Diluted [Line Items]
Earnings Per Share Diluted [Line Items]
Balance Sheet Related Disclosures [Abstract]
Scenario [Axis]
Software products warranty period (in days)
Software Products Warranty Period
Software products warranty period.
Total gross profit
Gross Profit
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Text Block]
Restructuring and Related Activities Disclosure [Text Block]
Restructuring and Related Charges
Percentage of Minimum for Income Tax Paid
Percentage of minimum for income tax paid.
Percentage of minimum for income tax paid
Shares reserved for issuance
Common Stock, Capital Shares Reserved for Future Issuance
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Meals and Entertainment, Percent
Meals and entertainment
Convertible preferred stock, shares issued
Preferred Stock, Shares Issued
Debt
Debt Disclosure [Text Block]
Total operating lease liabilities
Operating Lease, Liability
Interest expense
Interest Expense, Operating and Nonoperating
Interest Expense, Total
2014 Employee Stock Purchase Plan
Two Thousand Fourteen Employee Stock Purchase Plan [Member]
Two thousand fourteen employee stock purchase plan.
Total debt
Debt, Long-Term and Short-Term, Combined Amount
Stock repurchase, authorized amount
Share Repurchase Program, Authorized, Amount
Long-Term Line of Credit
Long-Term Line of Credit, Total
Revolving loans outstanding
Backlogs
Order or Production Backlog [Member]
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount, Total
Changes in unrecognized tax benefits
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Lapse of statute of limitations
Borrowings, interest rate
Debt Instrument, Basis Spread on Variable Rate
Commitments and Contingencies
Commitments and contingencies (Note 9)
Weighted-average shares used in per share calculation - diluted
Shares used in per share calculation - diluted
Weighted Average Number of Shares Outstanding, Diluted
Not Designated as Hedging Instrument
Not Designated as Hedging Instrument [Member]
Non-current deferred revenue
Contract with Customer, Liability, Noncurrent
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition, Total
Stock-based compensation
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition
Share-based compensation
Schedule Of Significant Accounting Policies [Table]
Schedule Of Significant Accounting Policies [Table]
Schedule of Significant Accounting Policies [Table]
Lease term
Lessee, Operating Lease, Term of Contract
Fair value liability level1 to level2 transfer amount.
Fair Value Liability Level1 To Level2 Transfer Amount
Transfers of liabilities between Level 1 and Level 2
Minimum [Member]
Minimum
Minimum [Member]
Revenue, practical expedient, incremental cost of obtaining contract [true false]
Revenue, Practical Expedient, Incremental Cost of Obtaining Contract [true false]
Repayment of Long-Term Debt, Long-Term Lease Obligation, and Capital Security, Total
Payments on debt obligations
Repayment of Long-Term Debt, Long-Term Lease Obligation, and Capital Security
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures, Total
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures
Issuance of restricted stock, net of repurchase, shares
Long-Term Debt, Maturity, Year Two
2028
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction [Table]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table]
Preferred stock shares outstanding
Preferred Stock, Shares Outstanding, Ending Balance
Preferred Stock, Shares Outstanding, Beginning Balance
Preferred Stock, Shares Outstanding
Other
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Contract with Customer, Sales Channel
Contract with Customer, Sales Channel [Domain]
Developed Technologies
Developed Technology
Developed Technology Rights [Member]
Recurring
Fair Value, Recurring [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights, Percentage
Vesting Rights Percentage
Common stock, shares issued
Balance, common stock, shares
Balance, common stock, shares
Common Stock, Shares, Issued
Shares Reserved for Issuance
Shares Reserved For Issuance Table [Text Block]
Shares reserved for issuance.
Common Stock Reserved for Future Issuance
Derivative maturity month year
Derivative Maturity Month Year
Derivative maturity month year.
Provision for income taxes
Provision for income taxes
Income Tax Expense (Benefit)
Deferred Revenue
Deferred Revenue [Domain]
Foreign currency translation
Goodwill, Foreign Currency Translation, Gain (Loss)
Maximum annual contributions per employee
Defined Contribution Plan, Maximum Annual Contributions Per Employee, Amount
Deferred Revenue Arrangement Type
Deferred Revenue Arrangement Type [Axis]
Cybersecurity Risk Management Positions or Committees Responsible [Flag]
Restricted stock units
Restricted Stock Units (RSUs)
Restricted Stock Units (RSUs) [Member]
Research And Development Tax Credits
Research And Development Tax Credits [Member]
Research and development tax credits member.
Loss Contingency, Accrual, Current
Total estimated litigation expense accrual
Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent
Foreign tax credit
Foreign tax credit
Net deferred tax liabilities
Deferred Tax Liabilities, Net, Total
Deferred Tax Liabilities, Net
Maximum maturities for contracts
Foreign Currency Derivative, Maximum Remaining Maturity Period
Repayments of Lines of Credit
Repayments of Lines of Credit
Payments on revolving facility
Payments of lines of credit
Significant Accounting Policies [Line Items]
Significant Accounting Policies [Line Items]
Significant Accounting Policies [Line Items]
Finite-Lived Intangible Assets, Major Class Name
Intangible Asset, Finite-Lived, Class [Domain]
Restructuring and related charges
Restructuring And Related Charges
Restructuring and related charges.
Restructuring and related (benefit) charges
Cybersecurity Risk Management Positions or Committees Responsible [Text Block]
Depreciation expense recognized related to property and equipment
Depreciation Expense Excluding Depreciation Of Royalty Assets
Depreciation expense excluding depreciation of royalty assets.
Deferred revenue
Total deferred revenue
Contract with Customer, Liability
Borrowing capacity from Credit Agreement
Line of Credit Facility, Maximum Borrowing Capacity
Income Tax Authority, Name
Income Tax Authority, Name [Axis]
Deferred Tax Assets, Tax Credit Carryforwards, Total
Tax credit carry-forwards
Deferred Tax Assets, Tax Credit Carryforwards
Subsequent Event Type [Domain]
Receivable Type [Axis]
Zero Cost Collar Contracts [Member]
Zero Cost Collar Contracts.
Zero-Cost Collar Contracts
Cost of Goods and Services Sold, Total
Total cost of revenues
Cost of Product and Service Sold
Amount
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract]
Documents Incorporated by Reference
Documents Incorporated by Reference [Text Block]
Less amount representing interest
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Valuation And Qualifying Accounts Disclosure [Table]
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Table]
Schedule of Awards Performance Thresholds and Shares Expected to Vest (TSR PSUs)
Schedule Of Awards Performance Thresholds And Shares Expected To Vest Table [Text Block]
Schedule of awards performance thresholds and shares expected to vest.
State income tax, net of federal benefit
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
Geographic Concentration Risk
Geographic Concentration Risk [Member]
Finite-Lived and Indefinite-Lived Intangible Assets [Line Items]
Finite And Indefinite Lived Intangible Assets [Line Items]
Finite and indefinite lived intangible assets.
Assets/Liabilities
Fair Value, Net Asset (Liability) [Abstract]
Effective Income Tax Rate Reconciliation, Tax Credit, Amount [Abstract]
Tax Credits:
Income Tax Paid, Federal, after Refund Received
Income Tax Paid, Federal, after Refund Received, Total
US federal
Gross Profit [Abstract]
Gross profit:
Number of geographic regions
Number Of Geographic Within Operating Segment
Number of geographic within operating segment.
Released
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Released In Period
Share based compensation arrangement by share based payment award equity instruments other than options released in period.
Defined Contribution Plan Additional Annual Contribution Per Employee Age Of Sixty To Sixty Three Amount
Defined contribution plan additional annual contribution per employee age of sixty to sixty three amount.
Additional annual contribution per employee age of 60-63
General and Administrative Expense, Total
General and administrative
General and Administrative Expense
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent
Statutory tax rate difference
Income Statement [Abstract]
Document Financial Statement Error Correction [Flag]
2023 Plan
Two Thousand And Twenty Three Restructuring Plan Member
Two thousand and twenty three restructuring plan.
Number of shares transferred
Share Based Compensation Arrangement By Share Based Payment Award Options Number Of Shares Transferred
Share based compensation arrangement by share based payment award options number of shares transferred.
Aggregate Fair Market Value
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Intrinsic Value, Amount Per Share [Abstract]
Income Tax Authority
Income Tax Jurisdiction [Axis]
Canceled
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Canceled
Matching contributions to the Plan
Payment for Pension Benefits
ICFR Auditor Attestation Flag
ICFR Auditor Attestation Flag
Vesting [Axis]
Nondeductible officer compensation
Income Tax Reconciliation Nondeductible Expense Officer Compensation
Income tax reconciliation nondeductible expense officer compensation.
Earnings Per Share, Basic, Total
Earnings Per Share, Basic
Net income (loss) per share - basic
Net income (loss) per share - basic
Ireland goodwill amortization
Deferred Tax Assets, Goodwill and Intangible Assets
Document Period End Date
Document Period End Date
Net Carrying Amount
Finite-Lived Intangible Assets, Net, Ending Balance
Finite-Lived Intangible Assets, Net, Beginning Balance
Intangible Asset, Finite-Lived, after Accumulated Amortization
Contractual term
Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Period
Payments to Acquire Property, Plant, and Equipment, Total
Payments to Acquire Property, Plant, and Equipment
Total expenditures for additions to property, plant and equipment
Capital expenditures for property, equipment and capitalized software development costs
Granted
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price
Income Tax Paid, Foreign, after Refund Received
Income Tax Paid, Foreign, after Refund Received, Total
Foreign
SaaS Support And Maintenance Arrangement [Member]
Saa S Support And Maintenance Arrangement [Member]
SaaS Support And Maintenance Arrangement.
Common stock, shares authorized
Common Stock, Shares Authorized
Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year Two
2028
Statement of Stockholders' Equity [Abstract]
Operating Leases
Lessee, Operating Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract]
Prepaid Expense and Other Assets, Current
Prepaid expenses and other current assets
Summary of Stock Awards with Market or Performance Based Conditions Granted
Schedule of Nonvested Performance-Based Units Activity [Table Text Block]
Aggregate fair value, as of the respective granted dates
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Granted In Period Total Fair Value
Fair value of share-based awards equity instruments for which the grantee gained the right by satisfying service and performance requirements, to receive or retain shares or units, other instruments, or cash.
Fair value assets impairment
Fair Value Assets Impairment
Total loss recognized during the period from the loss recognized in the period resulting from the impairment of the fair valued assets.
Fair value, measurement level 3 liabilities transfers
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Transfers, Net
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Transfers, Net, Total
Domestic
Income (Loss) from Continuing Operations before Income Taxes, Domestic
Interest rate swap contracts
Interest Rate Contract [Member]
Debt Issuance Costs, Current, Net, Total
Less: unamortized debt issuance costs
Net of unamortized debt issuance costs
Debt Issuance Costs, Current, Net
Maximum limits for accounts receivable factoring arrangements
Maximum Limits For Accounts Receivable Factoring Arrangements
Maximum limits for accounts receivable factoring arrangements.
Other Comprehensive Income (Loss), Net of Tax
Other comprehensive loss
Other comprehensive income (loss):
Other comprehensive (loss) income
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent [Abstract]
Nontaxable or nondeductible items:
Schedule of Expected Amortization Expenses
Intangible Asset, Finite-Lived, and Capitalized Cost, Software to be Sold, Leased, or Marketed, Estimated Amortization Expense [Table Text Block]
Deferred Tax Liabilities, Gross, Total
Total deferred tax liabilities
Deferred Tax Liabilities, Gross
Schedule Of Finite And Indefinite Lived Intangible Assets [Table]
Schedule Of Finite And Indefinite Lived Intangible Assets [Table]
Schedule of finite and indefinite lived intangible assets.
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Schedule Of Share Based Compensation Arrangements By Share Based Payment Award [Table]
Disaggregation Of Revenue [Table]
Disaggregation of Revenue [Table]
Options outstanding
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value
Assets
Total assets
Title of 12(b) Security
Title of 12(b) Security
Deferred Revenue Arrangement [Line Items]
Deferred Revenue Arrangement [Line Items]
Goodwill, Total
Goodwill
Goodwill
Balance at beginning of period
Balance at end of period
Goodwill
Payment for initial delivery of shares
Payments for Repurchase of Common Stock
Repurchase of common stock including accelerated share repurchases
Stock awards granted in connection with acquisition
Adjustments To Additional Paid In Capital Stock Awards Granted In Connection With Acquisition
Adjustments to additional paid in capital stock awards granted in connection with acquisition.
Tax Credit Carryforwards Subject To Expiration [Member]
Tax Credit Carryforwards, Subject To Expiration [Member]
Subject to Expiration Beginning in FY 2026
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Non-vested stock awards outstanding at June 30, 2025
Non-vested stock awards outstanding at June 30, 2026
Severance And Benefits Costs [Member]
Severance and benefits costs.
Severance and Benefits Costs
Schedule of Recognized Share-based Compensation Expense
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]
Options granted
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross
Granted
Vehicles
Vehicles [Member]
Title of Individual
Title and Position [Domain]
Cybersecurity Risk Board Committee or Subcommittee Responsible for Oversight [Text Block]
Notional principal amount of forward foreign exchange contracts
Derivative, Notional Amount
Notional principal amount of contracts
Customer Concentration Risk
Customer Concentration Risk [Member]
Cash paid for amounts included in the measurement of operating liabilities
Operating Lease, Payments
Summary of Stock Award Activity
Share-Based Payment Arrangement, Restricted Stock Unit, Activity [Table Text Block]
Antidilutive Securities, Name
Antidilutive Securities, Name [Domain]
Liabilities
Liabilities, Fair Value Disclosure [Abstract]
Warranties assumed due to acquisition
Standard Product Warranty Accrual, Increase from Business Combination
Total provision for income taxes
Effective Income Tax Rate Reconciliation, Percent
Receivables, Net, Current [Abstract]
Additional authorized shares for issuance
Maximum number of shares available for sale under equity incentive plan
Additional shares authorized under the equity incentive plan
Variable Rate
Variable Rate [Axis]
Weighted-Average Exercise Price Per Share
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]
Cash paid for interest
Interest Paid, Excluding Capitalized Interest, Operating Activity
Product
Product [Member]
Term Loan
Term Loan Facility [Member]
Term loan facility.
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions and Methodology [Abstract]
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions and Methodology [Abstract]
Payments for (Proceeds from) Productive Assets
Payments for (Proceeds from) Productive Assets, Total
Total expenditures for additions to property, plant and equipment
Capital expenditures for property, equipment and capitalized software development costs
Lessee, Operating Lease, Liability, to be Paid, Year One
2027
Location, Statement of Financial Position, Balance [Axis]
Commitments And Contingencies [Line Items]
Commitments And Contingencies [Line Items]
Commitments And Contingencies.
Options outstanding
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted-Average Remaining Contractual Term
Withholding taxes
Effective Income Tax Rate Reconciliation Withholding Taxes
Effective income tax rate reconciliation withholding taxes.
Customer Relationships
Customer Relationships [Member]
Disaggregation of Revenue [Table Text Block]
Schedule of Revenues Disaggregated by Geographic Region
2013 Equity Incentive Plan Shares Available for Grant
Two Thousand Thirteen Equity Incentive Plan Shares Available For Grant [Member]
Two thousand thirteen equity incentive plan shares available for grant.
Deductions
SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction
Cash
Cash
Leases
Lessee, Operating Leases [Text Block]
Product Warranties and Guarantees
Guarantees, Indemnifications and Warranties Policies [Policy Text Block]
Net income (loss) per share - diluted
Earnings Per Share, Diluted [Abstract]
Balance
Balance
Total stockholders’ equity
Equity, Attributable to Parent
Treasury Stock, Common [Member]
Treasury Stock
Aerohive 2014 Equity Incentive Plan
Aerohive2014 Equity Incentive Plan [Member]
Aerohive 2014 equity incentive plan [Member]
Other assets
Other Assets, Noncurrent
Collaborative Arrangement and Arrangement Other than Collaborative
Collaborative Arrangement and Arrangement Other than Collaborative [Domain]
Income Taxes
Income Tax Disclosure [Text Block]
Derivatives designated as hedging instruments:
Derivative Instruments Not Designated as Hedging Instruments, Gain (Loss), Net [Abstract]
State
Income Tax Jurisdiction, Domestic State and Local [Member]
Shares vested, Threshold
Share Based Compensation Arrangement By Share Based Payment Award Shares Vested As Percentage Of Threshold
Share based compensation arrangement by share based payment award shares vested as percentage of threshold.
Goodwill amortization
Goodwill Amortization
Goodwill Amortization
Credit Loss, Financial Instrument [Policy Text Block]
Allowance for Credit Losses
Earnings Per Share [Text Block]
Net Income (Loss) Per Share
Unrecognized tax benefit if recognized that would impact adjustments to deferred tax assets and valuation allowances.
Unrecognized Tax Benefit If Recognized That Would Impact Adjustments To Deferred Tax Assets And Valuation Allowances
Unrecognized tax benefit future impact if recognized
Long-term debt, fair value
Long-Term Debt, Fair Value
Interest income
Interest Income, Other
Internal Use Software [Member]
Internal Use Software.
Internal-Use Software
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Expected To Vest Outstanding Number
Share based compensation arrangement by share based payment award equity instruments other than options expected to vest outstanding number.
Stock awards expected to vest at June 30, 2026
Revenue
Revenue Benchmark [Member]
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]
Auditor Name
Auditor Name
Foreign
Current Foreign Tax Expense (Benefit)
Total
Long-Term Debt
Cybersecurity Risk Management Processes for Assessing, Identifying, and Managing Threats [Text Block]
Credit Facility
Credit Facility [Axis]
Effective Income Tax Rate Reconciliation [Table]
Distributor
Sales Channel, Through Intermediary [Member]
Accounts Receivable, Credit Loss Expense (Reversal)
Provision for credit losses
Thereafter
Lessee, Operating Lease, Liability, to be Paid, after Year Five
Schedule Of Stock By Class [Table]
Stock, Class of Stock [Table]
Inventories
Inventory, Policy [Policy Text Block]
Summary of Activity and Other Information Relating to Operating Leases
Schedule Of Activity And Other Information Relating To Operating Leases Table [Text Block]
Schedule of activity and other information relating to operating leases.
Released
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Released In Period Weighted Average Grant Date Fair Value
Share based compensation arrangement by share based payment award equity instruments other than options released in period weighted average grant date fair value.
Allowance for Product Returns
Allowance For Product Returns Policy Policy [Text Block]
Allowance for product returns.
Direct
Sales Channel, Directly to Consumer [Member]
Allowance for product returns
Allowance For Product Returns Current
Allowance for product returns current.
Revolving Facility
Revolving Credit Facility [Member]
Effective Income Tax Rate Reconciliation SubPart F income
Effective Income Tax Rate Reconciliation SubPart F income.
SubPart F income
Deferred Revenue
Contract With Customer Liability Policy [Text Block]
Contract with customer liability, policy.
EMEA
EMEA
EMEA [Member]
Document Annual Report
Document Annual Report
Other Americas [Member]
Other Americas.
Other Americas
Amended Credit Agreement [Member]
Amended credit agreement.
Amended Credit Agreement
Credit Agreement
Second Amended and Restated Credit Agreement [Member]
Second Amended and Restated Credit Agreement.
Geographical
Geographical [Domain]
Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year Three
2029
Tax Credit Carryforwards, Subject To Expiration One [Member]
Tax credit carryforwards, subject to expiration one.
Subject to Expiration Beginning in FY 2027
Schedule of Maturities of Long-term Debt Excluding Unamortized Debt Issuance Costs
Schedule of Maturities of Long-Term Debt [Table Text Block]
Statistical Measurement
Statistical Measurement [Axis]
Stock-Based Compensation
Share-Based Payment Arrangement [Policy Text Block]
Foreign currency derivatives
Foreign Currency Contracts, Liability, Fair Value Disclosure
Advertising
Advertising Cost [Policy Text Block]
Entity Interactive Data Current
Entity Interactive Data Current
Federal
Current Federal Tax Expense (Benefit)
Restructuring and Related Costs [Table Text Block]
Summary the activity related to the company's restructuring and related liabilities
Volatility, maximum
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Maximum
Lessee, Operating Lease, Liability, to be Paid, Year Three
2029
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Other
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Remaining Contractual Term
Vested and expected to vest at June 30, 2026
Common Stock, Value, Issued
Common stock, $0.001 par value, 750,000 shares authorized; 157,203 and 152,673 shares issued, respectively; 131,216 and 132,064 shares outstanding, respectively
Schedule of Earnings Per Share, Basic and Diluted
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Debt instrument interest rate
Debt Instrument, Interest Rate, Increase (Decrease)
Entity Public Float
Entity Public Float
Ownership
Ownership [Domain]
Customer rebates
Customer Rebates
Customer rebates.
Share-Based Payment Arrangement, Tranche Two [Member]
4th Anniversary
Other Noncash Income (Expense), Total
Other
Other Noncash Income (Expense)
Valuation allowance
Deferred Tax Assets, Valuation Allowance
Schedule of Fair Value for Financial Assets and Liabilities Measured on Recurring Basis
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]
Product and Service
Product and Service [Axis]
Other allowances and accruals
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other
Retained Earnings (Accumulated Deficit), Total
Accumulated deficit
Retained Earnings (Accumulated Deficit)
Change in valuation allowance for fiscal year
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Minimum percentage of tax benefit realized upon settlement
Minimum Percentage Of Tax Benefit Realized Upon Settlement
Minimum percentage of tax benefit realized upon settlement.
Level 3 Assets and Liabilities
Level 3
Fair Value, Inputs, Level 3 [Member]
Nondeductible meals and entertainment
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Meals and Entertainment, Amount
Meals and entertainment
Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries
Unrecorded deferred tax liability for potential withholding tax of unrecognized foreign earnings
Increase (Decrease) in Accounts Payable, Total
Accounts payable
Increase (Decrease) in Accounts Payable
Cybersecurity Risk Role of Management [Text Block]
Total operating expenses
Operating Expenses
Net revenues:
Revenues [Abstract]
Total amortization expense
Amortization of intangible assets
Amortization
Vesting [Domain]
Office equipment, furniture and fixtures
Office Equipment Furniture And Fixtures [Member]
Office equipment and furniture & fixtures.
Noncurrent liabilities:
Liabilities, Noncurrent [Abstract]
Not Subject To Expiration
Tax Credit Carryforwards Not Subject To Expiration [Member]
Tax Credit Carryforwards, Not Subject To Expiration [Member]
Disaggregation Of Revenue [Line Items]
Disaggregation of Revenue [Line Items]
Description of Business and Basis of Presentation
Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]
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:
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-Based Payment Arrangement, Percent
Stock-based compensation
Nondeductible officer compensation
Effective Income Tax Rate Reconciliation Nondeductible officer compensation
Effective Income Tax Rate Reconciliation Nondeductible officer compensation.
Auditor Location
Auditor Location
Net non-current deferred tax liabilities
Deferred income taxes
Deferred Income Tax Liabilities, Net
Cybersecurity Risk Management Processes Integrated [Flag]
Variable Rate
Variable Rate [Domain]
Employee Stock Purchase Plan Espp Plan Description Maximum Offering Period
Maximum offering period per purchase period (in months)
Employee stock purchase plan espp plan description maximum offering period.
Accumulated Amortization
Intangible Asset, Finite-Lived, Accumulated Amortization
Employee Stock Options and Awards Outstanding
Employee Stock Options And Awards Outstanding [Member]
Employee stock options and awards outstanding.
Federal tax net operating loss carry-forwards
Deferred Tax Assets, Operating Loss Carryforwards, Domestic
Stock repurchased during period, value
Stock Repurchased During Period, Value
Third quarter two thousand and twenty four restructuring plan.
Third Quarter Two Thousand And Twenty Four Restructuring Plan [Member]
Q3 2024 Plan
Risk-free interest rate, maximum
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Maximum
2026 ASR
Two Thousand Twenty Six Accelerated Share Repurchase Agreement [Member]
Two thousand twenty six accelerated share repurchase agreement.
Cybersecurity Risk Process for Informing Management or Committees Responsible [Text Block]
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Ending Balance
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Beginning Balance
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Total
Less: accumulated depreciation and amortization
Property, Plant, and Equipment, Accumulated Depreciation, Depletion, and Amortization
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price
Cancelled
Foreign Currency Derivative Instruments Not Designated as Hedging Instruments, Asset at Fair Value
Foreign currency derivatives not designated as hedging instruments
Period Payments and Adjustments
Period payments and adjustments.
Period payments and adjustments
Operating lease costs
Operating Lease, Cost
Ipanema
Ipanema [Member]
Ipanema.
Decrease in shares available for future grants for each Full Value Award awarded
Sharebased Compensation Arrangement By Sharebased Payment Award Decrease In Shares Available For Grant For Each Full Value Award
Share-based compensation arrangement by share-based payment award decrease in shares available for grant for each full value award.
Other
Income Tax Jurisdiction, Foreign, Other [Member]
Other jurisdictions
Long-Lived Tangible Asset
Long-Lived Asset, Class [Axis]
Income Taxes
Income Tax, Policy [Policy Text Block]
Foreign currency effect on cash and cash equivalents
Effect of Exchange Rate on Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Including Discontinued Operation
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations, Total
Fair Value Hierarchy and NAV
Fair Value Hierarchy and NAV [Axis]
Volatility
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate
Assets
Assets, Fair Value Disclosure [Abstract]
Total deferred tax assets
Deferred Tax Assets, Gross
Property, Plant and Equipment [Line Items]
Property, Plant, and Equipment [Line Items]
Risk-free interest rate
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate
Restructuring Charges [Abstract]
Remained available for borrowing
Line of Credit Facility, Remaining Borrowing Capacity
Number of reporting units
Goodwill, Reporting Unit, Number
Schedules of Concentration of Risk, by Risk Factor [Table Text Block]
Schedule of Customers Accounting for 10% or More of Net Revenues and Accounts Receivable Balance
Applicable Margin for Base Rate
Base Rate [Member]
Operating lease liabilities, current
Current portion of operating lease liabilities
Operating Lease, Liability, Current
Gain on transfer of intellectual property ("IP")
Effective Income Tax Rate Reconciliation, Disposition of Asset, Amount
Summary of Contract Liabilities Shown as Deferred Revenue
Contract With Customer Liability Table [Text Block]
Contract with customer liability.
Cybersecurity Risk Third Party Oversight and Identification Processes [Flag]
Concentration Risk Type
Concentration Risk Type [Domain]
Subscription and support.
Subscription And Support [Member]
Subscription and Support
Subscription and Support [Member]
Lease, existence of option to extend
Lessee, Operating Lease, Existence of Option to Extend [true false]
Auditor Firm ID
Auditor Firm ID
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Non-vested stock awards outstanding at June 30, 2025
Non-vested stock awards outstanding at June 30, 2026
Share Repurchase Program [Axis]
Customer
Customer [Domain]
Current portion of long-term debt
Long Term Debt Current Gross
Amount before unamortized (discount) premium and debt issuance costs.
Derivative [Line Items]
Derivative [Line Items]
Total liabilities and stockholders’ equity
Liabilities and Equity
Warranty expenditures
Standard Product Warranty Accrual, Decrease for Payments
Dividend yield
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Rate
Foreign tax credits
Foreign tax credits
Income Tax Reconciliation Foreign Tax Credits (Costs)
Income tax reconciliation foreign tax credits (costs).
Restructuring Charges, Statement of Income or Comprehensive Income [Extensible Enumeration]
Lessee, Operating Lease, Liability, to be Paid, Year Two
2028
Research and Development Expense, Total
Research and development
Research and Development Expense
Entity Voluntary Filers
Entity Voluntary Filers
Finite-Lived Intangible Assets by Major Class
Intangible Asset, Finite-Lived, Class [Axis]
Lessee Lease Description [Table]
Lessee, Lease, Description [Table]
Document Fiscal Period Focus
Document Fiscal Period Focus
Tax Credit Carryforward
Tax Credit Carryforward [Axis]
Capitalization of research and development
Deferred Tax Assets, Capitalization Of Research And Development
Deferred tax assets, capitalization of research and development
Remaining revenue performance obligations
Revenue, Remaining Performance Obligation, Amount
Other Foreign Country
Other Foreign Country [Member]
Other foreign country member.
Components of Inventories
Schedule of Inventory, Current [Table Text Block]
Schedule of Income (Loss) before Income Tax, Domestic and Foreign
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]
Title of Individual
Title and Position [Axis]
Schedule Of Property Plant And Equipment [Table]
Property, Plant, and Equipment [Table]
Tax impact of foreign earnings
Tax Impact Of Foreign Earnings
Tax impact of foreign earnings.
Cybersecurity Risk Board of Directors Oversight [Text Block]
Borrowing capacity from Credit Agreement
Line of Credit Facility, Current Borrowing Capacity
Stock Awards
Stock Awards [Member]
Stock awards.
Outstanding letters of credit
Letters of Credit Outstanding, Amount
Canada
CANADA
Sale of Stock
Sale of Stock [Axis]
Capitalized cloud computing implementation costs
Capitalized Cloud Computing Implementation Costs
Capitalized cloud computing implementation costs.
AUSTRALIA
Income Tax Paid, before Refund Received
Cash taxes paid
NETHERLANDS
NETHERLANDS
Net increase (decrease) in cash and cash equivalents
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation
Entity Current Reporting Status
Entity Current Reporting Status
Accounting Estimates
Use of Estimates, Policy [Policy Text Block]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number
Exercisable at June 30, 2026
TSR PSU
Total Stockholder Return Performance Shares [Member]
Total stockholder return performance shares.
Purchase Commitment, Excluding Long-term Commitment
Purchase Commitment, Excluding Long-Term Commitment [Axis]
Level 1
Fair Value, Inputs, Level 1 [Member]
INDIA
India
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Transfers, Net, Total
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Transfers, Net
Fair value, measurement level 3 assets, transfers
BRAZIL
Brazil
Accounts Payable, Current, Total
Accounts payable
Accounts Payable, Current
Stock awards expected to vest at June 30, 2026
Share based compensation arrangement by share based payment award equity instruments other than options vested and expected to vest outstanding aggregate fair market value.
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested And Expected To Vest Outstanding Aggregate Fair Market Value
Schedule of Antidilutive Securities Excluded from Earnings Per Share Calculation
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
Estimated selling price determination approach
Contract With Customer Multiple Deliverable Arrangements Determination Of Selling Price Method
Contract with customer multiple deliverable arrangements determination of selling price method.
Total assets measured at fair value
Assets, Fair Value Disclosure
Deferred Revenue Arrangement By Type [Table]
Deferred Revenue Arrangement, by Type [Table]
Document Transition Report
Document Transition Report
Estimated interest income over next twelve months
Estimated Interest Income Over Next Twelve Months
Estimated interest income over next twelve months.
Concentration Risk [Line Items]
Concentration Risk [Line Items]
Income Tax Paid, by Individual Jurisdiction [Abstract]
Commitments and Contingencies Disclosure [Abstract]
Increase (Decrease) in Inventories, Total
Inventories
Increase (Decrease) in Inventories
Employee Stock Purchase Plan shares
Employee Stock Purchase Plan [Member]
Employee stock purchase plan.
Accounting Standards Update [Domain]
Effective Income Tax Rate Reconciliation, Cross-Border Tax Effect, Amount [Abstract]
Effect of cross border tax laws:
Current liabilities:
Liabilities, Current [Abstract]
Total unrecognized compensation cost for awards other than options
Share-Based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount
Restructuring Plan
Restructuring Plan [Domain]
Maximum employer matching contribution of employee total compensation (percent)
Defined Contribution Plan, Employer Matching Contribution, Percent of Employees' Gross Pay
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Expected To Vest Outstanding Weighted Average Grant Date Fair Value
Share based compensation arrangement by share based payment award equity instruments other than options expected to vest outstanding weighted average grant date fair value.
Stock awards expected to vest at June 30, 2026
Derivative outstanding amount
Derivative Outstanding Amount
Derivative outstanding amount.
Gain (loss) on foreign currency derivative instruments
Gain (Loss) on Foreign Currency Derivative Instruments Not Designated as Hedging Instruments
Common Stock
Common Stock [Member]
Finished goods
Inventory, Finished Goods, Net of Reserves
Derivatives and Hedging
Derivative Instruments and Hedging Activities Disclosure [Text Block]
Business Combinations
Business Combination [Policy Text Block]
Accounting Standards Update [Axis]
Excise tax on stock repurchases
Excise Tax on Stock Repurchases
Excise tax on stock repurchases.
Credit Facility
Credit Facility [Domain]
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent
State income tax, net of federal benefit
Statistical Measurement
Statistical Measurement [Domain]
Effect of changes in tax laws or rates enacted in the current period
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent
Prepaid commissions
Deferred Tax Liabilities, Prepaid Expenses
Long-Lived Asset, Excluding Financial Instrument, Customer Relationship, Mortgage Servicing Right, Deferred Policy Acquisition Cost, and Deferred Tax Asset, Amount
Long-lived assets
Total long-lived assets
Finite-Lived Intangible Assets, Gross, Total
Gross Carrying Amount
Intangible Asset, Finite-Lived, before Accumulated Amortization
Employee Severance [Member]
Severance and Employee Related
Stockholders’ equity:
Equity, Attributable to Parent [Abstract]
Weighted Average Number of Shares Outstanding, Basic, Total
Weighted-average shares used in per share calculation - basic
Shares used in per share calculation - basic
Weighted Average Number of Shares Outstanding, Basic
SEC Schedule, 12-09, Valuation Allowances and Reserves
SEC Schedule, 12-09, Valuation Allowances and Reserves [Domain]
ASSETS
Assets [Abstract]
Entity Central Index Key
Entity Central Index Key
Transfers of liabilities between Level 2 and Level 3
Fair Value Liabilities Level2 To Level3 Transfers Amount
Fair value liabilities Level 2 to Level 3 transfers amount.
Calculation of total shareholder return (TSR), description
Calculated Total Shareholders Return T S R Description
Calculated total shareholders return (TSR), description.
Restructuring Charges, Total
Period charges
Restructuring Charges
Restructuring charges
Antidilutive Securities
Antidilutive Securities [Axis]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value
Exercisable at June 30, 2026
Line Of Credit Facility [Table]
Line of Credit Facility [Table]
Class Of Stock [Line Items]
Class of Stock [Line Items]
Net deferred tax assets
Deferred Tax Assets, Net
Other accrued liabilities
Other Liabilities, Current
Stock repurchase, extended period
Stock Repurchase Extended Period
Stock repurchase, extended period.
tax credit carryforward
Operating Loss Carryforwards [Table]
Cybersecurity Risk Management, Strategy, and Governance [Abstract]
Current Fiscal Year End Date
Current Fiscal Year End Date
Derivative [Table]
Derivative [Table]
Number of Shares
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]
Schedule Of Earnings Per Share Diluted By Common Class [Table]
Earnings Per Share, Diluted, by Common Class, Including Two-Class Method [Table]
Undistributed Earnings of Foreign Subsidiaries
Amount of cumulative undistributed earnings to be reinvested indefinitely of non-U.S. subsidiaries
Components of Gross and Net Intangible Asset Balances
Intangible Asset and Goodwill [Table Text Block]
Stock awards expected to vest at June 30, 2026
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
Stock awards expected to vest at December 31, 2022
Fair value assets level1 to level2 transfer amount.
Fair Value Assets Level1 To Level2 Transfer Amount
Transfers of assets between Level 1 and Level 2
Business acquisition, net of cash acquired
Payments to Acquire Businesses, Gross
Amortization of intangible assets in "Total cost of revenues"
Cost, Amortization
Business combination acquisition related costs
Acquisition and integration costs
Business Combination, Acquisition-Related Cost, Expense
Level 2 Assets and Liabilities
Level 2
Fair Value, Inputs, Level 2 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Options outstanding at June 30, 2026
Options outstanding at June 30, 2025
Credit Facility, term
Line of Credit Facility, Expiration Period
Net cash provided by operating activities
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code
Effective Income Tax Rate Reconciliation Goodwill amortization
Effective Income Tax Rate Reconciliation Goodwill amortization.
Goodwill amortization
Earnings Per Share, Diluted, Total
Earnings Per Share, Diluted
Net income (loss) per share - diluted
Net income (loss) per share - diluted
Stock based compensation
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-Based Payment Arrangement, Amount
Stock-based compensation
Shares issued under stock purchase plan
Share-Based Compensation Arrangement by Share-Based Payment Award, Shares Issued in Period
Convertible preferred stock, par value (in dollars per share)
Preferred Stock, Par or Stated Value Per Share
Weighted Average Discount Rate
Operating Lease, Weighted Average Discount Rate, Percent
Net income (loss)
Net income (loss)
Capitalized Software Development Costs
Capitalized software development costs.
Capitalized software development costs
Hardware products warranty period (in years)
Hardware Products Warranty Period
Hardware products warranty period.
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture, Total
Issuance of common stock from equity incentive plans, net of tax withholding
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture
Ownership
Ownership [Axis]
Commitments and Contingencies
Commitments and Contingencies Disclosure [Text Block]
Long-Lived Tangible Asset
Long-Lived Asset, Class [Domain]
Maximum shares issuable for each purchase period
Share Based Compensation Arrangement By Share Based Payment Award Maximum Number Of Shares Issued On Each Purchase Period
Share-based compensation arrangement by share-based payment award, maximum number of shares issued on each purchase period.
Other
Deferred Tax Assets, Other
Cybersecurity Risk Management Third Party Engaged [Flag]
Changes in unrecognized tax benefits
Effective Income Tax Rate Reconciliation, Tax Contingency, Percent
Effective Income Tax Rate Reconciliation, Tax Contingency, Percent, Total
Accounts Receivable Purchase Agreement [Member]
Accounts receivable purchase agreement.
Accounts receivable
Accounts Receivable Purchase Agreement
Type of Restructuring [Domain]
Balance Sheet Components
Supplemental Balance Sheet Disclosures [Text Block]
Tax at federal statutory rate (benefit)
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Tax at US federal statutory rate
Software, Purchased [Member]
Purchased Software
Goodwill amortization
Deferred Tax Liabilities, Goodwill
Inventory write-downs
Deferred Tax Assets, Inventory
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Total comprehensive income (loss)
Jenne Inc [Member]
Jenne Inc..
Jenne, Inc
Fourth year performance period.
Fourth Year Performance Period [Member]
Fourth Year Performance Period
Effective Income Tax Rate Reconciliation, Percent [Abstract]
Percent
Income Tax Authority
Income Tax Jurisdiction [Domain]
Measurement Frequency
Measurement Frequency [Domain]
Scenario [Domain]
Equity Components
Equity Components [Axis]
Cash flows from investing activities:
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract]
Performance or Market-based Restricted Stock Units ("PSU")
Performance Or Market Based Restricted Stock Units [Member]
Performance or market based restricted stock units.
Effective Income Tax Rate Reconciliation, Cross-Border Tax Effect, Percent [Abstract]
Effect of cross border tax laws:
Statement of Cash Flows [Abstract]
Federal
Internal Revenue Service (IRS) [Member]
Fair Value Hierarchy and NAV
Fair Value Hierarchy and NAV [Domain]
Income Tax Disclosure [Abstract]
Decrease related to prior year tax positions
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Exercised
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
Weighted-average estimated fair value of options granted (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value
Proceeds from Sale of Finance Receivables
Proceeds from sale of finance receivables
Revenue Recognition
Revenue [Policy Text Block]
Prepaid expenses and other assets
Increase (Decrease) in Prepaid Expense and Other Assets
Total deferred
Deferred Federal State And Foreign Income Tax Expense Benefit
Deferred federal state and foreign income tax expense (benefit).
Unrealized gain (loss) on derivatives
Unrealized Gain (Loss) on Derivatives
Intangible Assets, Net (Excluding Goodwill), Total
Intangible assets, net
Intangible Asset, Excluding Goodwill, after Accumulated Amortization
Fair Value Measurements
Fair Value Disclosures [Text Block]
Percentage of remaining performance obligations expected to recognize, period
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period
Foreign currency derivatives designated as hedging instruments
Foreign Currency Cash Flow Hedge Liability at Fair Value
Relative TSR, Target
Share Based Compensation Arrangement By Share Based Payment Award Relative T S R As Description Of Target
Share based compensation arrangement by share based payment award relative TSR as description of target.
GAAP Capitalization of Development Costs
Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs
GAAP capitalized development costs
Convertible preferred stock, shares authorized
Preferred Stock, Shares Authorized
Long-term debt, less current portion
Long Term Debt Noncurrent Gross
Amount before unamortized (discount) premium and debt issuance costs.
Revenue, Performance Obligation [Abstract]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]
Derivative Contract
Derivative Contract [Domain]
Change in unrealized gains and losses on foreign currency cash flow hedges
Change in Unrealized Gains and Losses on Foreign Currency Cash Flow Hedges
Change in unrealized gains and losses on foreign currency cash flow hedges.
Antidilutive securities excluded from computation of EPS
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Unrecognized tax benefits that would affect the effective tax rate if recognized
Income Tax Paid, by Individual Jurisdiction [Table]
Number of operating segments
Number of Operating Segments
Foreign withholding taxes
Foreign Withholding Taxes
Foreign withholding taxes.
Accumulated Other Comprehensive Loss
AOCI Attributable to Parent [Member]
Employee stock options and stock awards available for grant
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant
Net non-current deferred tax assets
Deferred Income Tax Assets, Net
Non-cancelable purchase commitments
Purchase Commitment, Remaining Minimum Amount Committed
Receivable [Domain]
Total inventories
Inventories
Inventory, Net
Forward Foreign Currency Contracts
Foreign Exchange Contract [Member]
Concentration Risk Benchmark [Domain]
Concentration Risk Benchmark
Certificate of deposits
Certificates Of Deposit At Fair Value
Certificates of deposit at fair value.
Stock based compensation
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost
Income Tax Paid, by Individual Jurisdiction [Line Items]
Operating lease liabilities
Increase Decrease In Operating Lease Liabilities
Increase (decrease) in operating lease liabilities.
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Stock repurchase, extended period, effective date
Stock Repurchase Extended Period Effective Date
Stock repurchase, extended period, effective date.
Shares outstanding for options and awards
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Options outstanding at June 30, 2025
Options outstanding at June 30, 2026
Contract with Customer, Sales Channel
Contract with Customer, Sales Channel [Axis]
Current portion of long-term debt
Long-Term Debt, Current Maturities
Current portion of long-term debt, net of unamortized debt issuance costs of $659 and $729, respectively
Customer
Customer [Axis]
Relative TSR, Threshold
Share Based Compensation Arrangement By Share Based Payment Award Relative T S R As Description Of Threshold
Share based compensation arrangement by share based payment award relative TSR as description of threshold.
Hedging Designation
Hedging Designation [Axis]
Hedging Designation
Hedging Designation [Domain]
Intangible Asset, Goodwill and Other [Abstract]
Document Type
Document Type
Cash and Cash Equivalents
Cash and Cash Equivalents, Policy [Policy Text Block]
Cash flows from operating activities:
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract]
Segment Reporting, CODM, Individual Title and Position or Group Name [Extensible Enumeration]
LIABILITIES AND STOCKHOLDERS’ EQUITY
Liabilities and Equity [Abstract]
Canceled
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures and Expirations in Period, Total
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures and Expirations in Period
Lessee Lease Description [Line Items]
Lessee, Lease, Description [Line Items]
Options to purchase common stock
SaaS And Support Arrangement [Member]
SaaS and support arrangement.
SaaS And Support Arrangement [Member]
Deferred Tax Assets, Operating Loss Carryforwards, State and Local
State tax net operating loss carry-forwards
Subsequent Event
Subsequent Event [Member]
Accounting Standards Update [Extensible Enumeration]
Operating income (loss)
Operating Income (Loss)
Operating income (loss)
Allowance for Credit Losses on Financing Receivables
Financing Receivable, Allowance for Credit Loss [Table Text Block]
Withholding taxes
Effective Income Tax Rate Reconciliation Withholding Taxes Percent
Effective income tax rate reconciliation withholding taxes percent.
Additions due to acquisitions (see Note 4)
Goodwill, Acquired During Period
Cybersecurity Risk Process for Informing Board Committee or Subcommittee Responsible for Oversight [Text Block]
Debt Issuance Costs, Noncurrent, Net, Total
Less: unamortized debt issuance costs
Net of unamortized debt issuance costs
Debt Issuance Costs, Noncurrent, Net
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Flag]
Selling and Marketing Expense, Total
Sales and marketing
Selling and Marketing Expense
Entity File Number
Entity File Number
Provision for Loan, Lease, and Other Losses, Total
Provision for expected credit losses
Provision for Loan, Lease, and Other Losses
Revenues
Revenue from Contract with Customer [Text Block]
Income Tax Jurisdiction, Domestic Federal [Member]
U.S. Federal
ScanSource, Inc.
Scan Source Inc [Member]
ScanSource, Inc.
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures, Total
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures
Issuance of restricted stock, net of repurchase
Contract costs capitalized, amortization method
Capitalized Contract Cost, Amortization Method
Type Of Cost Good Or Service Extensible List
Cost, Product and Service [Extensible Enumeration]
Equipment
Equipment [Member]
Schedule of Maturities of Operating Lease Liabilities
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]
Location, Statement of Income, Balance [Axis]
FRANCE
France
Capitalized Contract Cost, Net, Total
Contract costs capitalized, balances amount
Capitalized Contract Cost, Net
Risk-free interest rate, minimum
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Minimum
Long-Lived Assets
Long-Lived Asset, Excluding Intangible Asset and Goodwill, Impairment and Disposal [Policy Text Block]
Accumulated Deficit
Retained Earnings [Member]
Operating lease liability
Deferred Tax Assets, Operating Lease Liability
Deferred tax assets, operating lease liability.
Entity Registrant Name
Entity Registrant Name
Total current
Current Income Tax Expense (Benefit)
Restructuring liability
Restructuring Reserve, Total
Restructuring Reserve
Balance at beginning of period
Balance at end of period
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount
Statutory tax rate difference
Accounting Policies [Abstract]
Depreciation, Total
Depreciation
Depreciation
Depreciation expense
Net income
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
Net income (loss)
Percentage of remaining performance obligations expected to recognize, description
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Explanation
Employer discretionary contributions
Defined Contribution Plan, Employer Discretionary Contribution Amount
Lessee, Operating Lease, Liability, to be Paid, Year Five
2031
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Increase related to current year tax positions
Effective Income Tax Rate Reconciliation, NCTI, Percent
Global intangible low-taxed income
Trade Names [Member]
Trade Names
Entity Address, Address Line One
Entity Address, Address Line One
Derivative, Number of Instruments Held, Total
Number of derivative financial instruments
Derivative, Number of Instruments Held
Schedule of Share-Based Payment Award, Employee Stock Purchase Plan, Valuation Assumptions [Table Text Block]
Schedule of Fair Value Assumptions for Employee Stock Purchase Plan Awards
Foreign
Income (Loss) from Continuing Operations before Income Taxes, Foreign
UNITED STATES
United States
Raw materials
Inventory, Raw Materials, Net of Reserves
Increase (Decrease) in Employee Related Liabilities, Total
Accrued compensation and benefits
Increase (Decrease) in Employee Related Liabilities
First Quarter Two Thousand And Twenty Four Restructuring Plan And Second Quarter Two Thousand and Twenty Four and Third Quarter Two Thousand and Twenty Four Restructuring Plan [Member]
First quarter two thousand and twenty four restructuring plan and second quarter two thousand and twenty four and third quarter two thousand and twenty four restructuring plan.
Q1 2024 Plan and Q2 2024 Plan and Q3 2024 Plan
Exercised
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period
Schedule Of Restructuring And Related Costs [Table]
Restructuring Cost [Table]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price
Exercisable at June 30, 2026
Total current assets
Assets, Current
Foreign
Income Tax Jurisdiction, Foreign [Member]
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Table]
Fair Value, Recurring and Nonrecurring [Table]
Gain (Loss) on Sale of Derivatives
Realized gain (loss) on derivatives
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Expected To Vest Outstanding Aggregate Fair Market Value
Share based compensation arrangement by share based payment award equity instruments other than options expected to vest outstanding aggregate fair market value.
Stock awards expected to vest at June 30, 2025
Earnings Per Share
Earnings Per Share, Policy [Policy Text Block]
State
Current State and Local Tax Expense (Benefit)
Income Tax Authority, Name
Income Tax Authority, Name [Domain]
Derivatives, Policy [Policy Text Block]
Derivatives and Hedging
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount [Abstract]
Nontaxable or nondeductible items:
Supplemental disclosure of cash flow information:
Supplemental Cash Flow Information [Abstract]
Payments of Financing Costs
Payments of Financing Costs, Total
Payments on debt financing costs
Summary of Accounts Receivable
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]
Movement in Standard Product Warranty Accrual [Roll Forward]
Movement in Standard Product Warranty Accrual [Roll Forward]
2013 Equity Incentive Plan
Two Thousand And Thirteen Equity Incentive Plan [Member]
Two thousand and thirteen equity incentive plan.
Deferred Income Tax Expense (Benefit), Total
Deferred income taxes
Deferred Income Tax Expense (Benefit)
Entity Small Business
Entity Small Business
Long-term debt, less current portion
Long-Term Debt, Excluding Current Maturities
Long-term debt, less current portion, net of unamortized debt issuance costs of $618 and $1,276, respectively
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value
Vested and expected to vest at June 30, 2026
Accrued warranty
Product Warranty Accrual, Current
Balance at beginning of period
Balance at end of period
Total unrecognized compensation cost for unvested stock options
Share-Based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount
Antidilutive securities excluded from computation of EPS
Options to purchase common stock
Incremental Common Shares Attributable to Dilutive Effect of Share-Based Payment Arrangements
Shares vested, Below Threshold
Share Based Compensation Arrangement By Share Based Payment Award Shares Vested As Percentage Of Below Threshold
Share based compensation arrangement by share based payment award shares vested as percentage of below threshold.
Income Tax Rate Reconciliation Section 78 gross up
Income Tax Rate Reconciliation Section 78 gross up.
Section 78 gross up
Valuation And Qualifying Accounts Disclosure [Line Items]
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value
Canceled
Non-Cancelable Inventory
Non-Cancelable Inventory [Member]
Non-cancelable inventory.
Retirement Plan Name
Retirement Plan Name [Axis]
Summary of Significant Accounting Policies
Significant Accounting Policies [Text Block]
Maximum of total compensation permitted to acquire shares (percent)
Share-Based Compensation Arrangement by Share-Based Payment Award, Maximum Employee Subscription Rate
Accounts receivable, net
Accounts receivable, net
Accounts Receivable, after Allowance for Credit Loss, Current
Accounts receivable
Employee-related Liabilities, Current, Total
Accrued compensation and benefits
Employee-related Liabilities, Current
Total number of shares repurchased
Treasury Stock, Shares, Acquired
Fiscal Year
Fiscal Period, Policy [Policy Text Block]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Restructuring Benefits
Restructuring benefits.
Restructuring benefits
Restructuring and Related Activities [Abstract]
Deferred Tax Assets, Operating Loss Carryforwards, Total
Net operating loss carry-forwards
Deferred Tax Assets, Operating Loss Carryforwards
Goodwill and Intangible Asset Impairment, Total
Intangible asset and goodwill impairment
Intangible Asset, Including Goodwill, Impairment Loss
Basic and diluted income (loss) per share:
Earnings Per Share [Abstract]
Weighted Average Remaining Amortization Period
Finite Lived Intangible Assets Weighted Average Remaining Amortization Period
Finite-Lived Intangible Assets, Weighted Average Remaining Amortization Period
Summary of Stock Option Activity
Share-Based Payment Arrangement, Option, Activity [Table Text Block]
Effective Income Tax Rate Reconciliation Section 78 gross up
Effective Income Tax Rate Reconciliation Section 78 gross up.
Section 78 gross up
Market-based restricted shares subject to total shareholder return.
Market-Based Restricted Shares Subject to Total Shareholder Return [Member]
MSU Subject to TSR
Lessee, Operating Lease, Liability, to be Paid, Year Four
2030
Restructuring Plan
Restructuring Plan [Axis]
Effective Income Tax Rate Reconciliation [Line Items]
Aggregate Intrinsic Value
Share Based Compensation Arrangement By Share Based Payment Award Options Aggregate Intrinsic Value [Abstract]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Aggregate Intrinsic Value [Abstract]
Entity Well-known Seasoned Issuer
Entity Well-known Seasoned Issuer
Schedule of Long Lived Assets by Segment
Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Long-Lived Asset [Table Text Block]
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount
Effect of changes in tax laws or rates enacted in the current period
Plan Name
Plan Name [Axis]
Subsequent Event Type [Axis]
Equity [Abstract]
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense, Total
Estimated interest and penalties related to underpayment of income taxes, less than
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
Additions
SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense
Product and Service
Product and Service [Domain]
Allowance for credit losses
Balance at beginning of period
Balance at end of period
Accounts Receivable, Allowance for Credit Loss, Current
Stockholders' Equity
Equity [Text Block]
Measurement Frequency
Measurement Frequency [Axis]
Additional incremental loan facility
Line Of Credit Additional Incremental Loan Facility
Line of credit additional incremental loan facility.
Cash flows from financing activities:
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract]
Capitalized Contract Cost
Capitalized Contract Cost [Domain]
Sublease term
Lessee Operating Sublease Term Of Contract
Lessee, operating sublease, term of contract.
Executive officers and or directors.
Executive Officers And Or Directors [Member]
Executive Officers and Directors
Stock price target
Share based compensation arrangement by share based payment award stock target price1.
Share Based Compensation Arrangement By Share Based Payment Award Stock Target Price1
Entity Tax Identification Number
Entity Tax Identification Number
Treasury Stock, Common, Shares
Treasury stock, shares
Treasury Stock, shares
Treasury Stock, shares
Treasury Stock, shares
Treasury Stock, shares
Accounts Receivable
Accounts Receivable [Member]
Derivative Instrument
Derivative Instrument [Axis]
Equity Component
Equity Component [Domain]
Convertible preferred stock, $0.001 par value, issuable in series, 2,000 shares authorized; none issued
Convertible Preferred Stock, Nonredeemable or Redeemable, Issuer Option, Value
Deferred tax liabilities:
Components of Deferred Tax Liabilities [Abstract]
Entity Address, City or Town
Entity Address, City or Town
Ericsson Inc.
Ericsson Inc [Member]
Ericsson, Inc.
Aggregate shares withheld upon vesting
Share-Based Payment Arrangement, Shares Withheld for Tax Withholding Obligation
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
Increase related to prior year tax positions
Restructing Plan One Time Termination Fee
Restructing plan one time termination fee.
Restructing plan one time termination fee
Deferred revenue
Increase (Decrease) in Contract with Customer, Liability
Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Revenue and Long-Lived Asset [Line Items]
Unpaid capital expenditures
Capital Expenditures Incurred but Not yet Paid
Long-Term Debt, Maturity, Year One
2027
Cash paid for taxes, net
Income Tax Paid, after Refund Received
Total cash paid for income taxes, net of refunds received
UNITED KINGDOM
UK
Intangible amortization
Deferred Tax Assets Intangible Amortization
Deferred tax assets, intangible amortization.
Second quarter two thousand and twenty four restructuring plan.
Second Quarter Two Thousand And Twenty Four Restructuring Plan [Member]
Q2 2024 Plan
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding
Unrealized gain (loss) on interest rate cash flow hedges
Unrealized Gain (Loss) on Interest Rate Cash Flow Hedges, Pretax, Accumulated Other Comprehensive Income (Loss)
Concentration Risk Type
Concentration Risk Type [Axis]
Inventory Write-down
Provision for excess and obsolete inventory
Certain Officers and Executive Vice Presidents
Certain Officers And Executive Vice Presidents [Member]
Certain officers and executive vice presidents.
Components of Debt
Schedule of Debt [Table Text Block]
Schedule of Components of Income Tax Expense (Benefit)
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
Goodwill and Intangible Assets
Intangible Asset and Goodwill [Text Block]
Non-vested stock awards outstanding at June 30, 2025
Share based compensation arrangement by share based payment award equity instruments other than options nonvested in period aggregate fair market value.
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested In Period Aggregate Fair Market Value
Non-vested stock awards outstanding at June 30, 2026
Operating lease right of use asset
Operating lease right of use asset
Deferred Tax Liabilities, Operating Lease Right Of Use Assets
Deferred tax liabilities, operating lease right of use assets.
Schedule Of Antidilutive Securities Excluded From Computation Of Earnings Per Share [Table]
Antidilutive Security, Excluded EPS Calculation [Table]
Deferred tax assets:
Components of Deferred Tax Assets [Abstract]
Foreign tax credit
Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount
Foreign tax credit
Lease option to extend, description
Lessee, Operating Lease, Option to Extend
Borrowings under revolving facility
Proceeds from Long-Term Lines of Credit
Less: current portion
Contract with Customer, Liability, Current
Statement [Table]
Statement [Table]
Software, In-Development, Internally Developed, and Purchased [Member]
Software
Deferred Revenue, Current, Total
Current portion of deferred revenue
Deferred Revenue, Current
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Income (loss) before income taxes
Schedule Of Income Tax Paid Net Refunds Received [Table Text Block]
Schedule of income tax paid net refunds received.
Schedule of Income Tax Paid Net Refunds Received
Entity Shell Company
Entity Shell Company
Expected term
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term
Net cash used in investing activities
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments, Tax, Total
Net change from derivatives designated as hedging instruments
Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments, Tax
Depreciation
Deferred Tax Assets, Property, Plant and Equipment
Shares vested, Target
Share Based Compensation Arrangement By Share Based Payment Award Shares Vested As Percentage Of Target
Share based compensation arrangement by share based payment award shares vested as percentage of target.
Percentage of remaining performance obligations expected to recognize
Revenue, Remaining Performance Obligation, Percentage
Statement [Line Items]
Statement [Line Items]
Tax Credit Carryforward, Name
Tax Credit Carryforward, Name [Domain]
Deferred Revenue, Noncurrent, Total
Deferred revenue, less current portion
Deferred Revenue, Noncurrent
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
2024 Plans
Two Thousand and Twenty Four Restructuring Plan [Member]
Two thousand and twenty four restructuring plan.
Description
Allowance For Doubtful Accounts Receivable Current Rollforward
A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.
Performance awards earned
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period
Maximum [Member]
Maximum
Maximum
US valuation allowance change – deferred tax movement
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Changes in valuation allowances
Capitalized Contract Cost
Capitalized Contract Cost [Axis]
Stock repurchased average price per share
Stock Repurchased Average Price Per Share
Stock repurchased average price per share.
Debt Disclosure [Abstract]
Sale of Stock
Sale of Stock [Domain]
Increase (Decrease) in Other Operating Liabilities, Total
Other current and long-term liabilities
Increase (Decrease) in Other Operating Liabilities
OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment and Tax
OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment and Tax, Total
Change in unrealized losses on available for sale securities
US state and local
Income Tax Paid, State and Local, after Refund Received
Income Tax Paid, State and Local, after Refund Received, Total
Payments for tax withholdings, net of proceeds from issuance of common stock
Payments For Tax Withholdings Net Of Proceeds From Issuance Of Common Stock
Payments for tax withholdings, net of proceeds from issuance of common stock.
Licensing Agreements [Member]
License Agreements
Schedule of Unrecognized Tax Benefits Roll Forward
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]
Concentration Risk Benchmark
Concentration Risk Benchmark [Axis]
Federal statutory income tax rate (percent)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
Tax at US federal statutory rate
Principles of Consolidation
Consolidation, Policy [Policy Text Block]
Schedule of Deferred Tax Assets and Liabilities
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
Forward Foreign Currency Contracts
Foreign Exchange Forward [Member]
Research and development tax credit
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent
Research and development tax credit
Lease liability, leases not yet commenced
Lessee, Operating Lease Liability, Payments Due, Leases Not Yet Commenced
Lessee, Operating Lease Liability, Payments Due, Leases Not Yet Commenced
Cash remitted to the appropriate taxing authorities
Payment, Tax Withholding, Share-Based Payment Arrangement
Stock options or Awards /units granted, grant date fair value
Granted
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
Net income (loss) per share - basic
Earnings Per Share, Basic [Abstract]
Amortization of deferred financing costs
Amortization of Debt Issuance Costs
Concentration Risk [Table]
Concentration Risk [Table]
Other
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent
Goodwill [Roll Forward]
Goodwill [Roll Forward]
Restructuring Cost and Reserve [Line Items]
Restructuring Cost and Reserve [Line Items]
Facilities
Facilities [Member]
Facilities.
Current assets:
Assets, Current [Abstract]
Debt instrument, spread adjustment
Debt Instrument, Spread Adjustment
Debt instrument, spread adjustment.
Total liabilities measured at fair value
Liabilities, Fair Value Disclosure
Leases [Abstract]
Deferred:
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]
Document Fiscal Year Focus
Document Fiscal Year Focus
Unrecognized Tax Benefits [Roll Forward]
Share-Based Payment Arrangement, Noncash Expense [Abstract]
Common Stock, Shares, Outstanding
Common Stock, Shares, Outstanding, Ending Balance
Common Stock, Shares, Outstanding, Beginning Balance
Common stock, shares outstanding
Cybersecurity Risk Management, Strategy, and Governance [Line Items]
Restructuring Type [Axis]
Deductions
Accounts Receivable, Allowance for Credit Loss, Writeoff
Statement of Comprehensive Income [Abstract]
Weighted-Average Remaining Contractual Term
Share Based Compensation Arrangement By Share Based Payment Award Options Weighted Average Remaining Contractual Term Abstract [Abstract]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Weighted-Average Remaining Contractual Term [Abstract]
Operating Loss Carryforwards [Line Items]
Operating Loss Carryforwards [Line Items]
For the fiscal year ending June 30:
Intangible Asset, Finite-Lived, after Accumulated Amortization, Estimated Amortization Expense, Fiscal Year Maturity [Abstract]
Foreign currency derivatives
Foreign Currency Contract, Asset, Fair Value Disclosure
Transfers of assets between Level 2 and Level 3
Fair Value Assets Level2 To Level3 Transfers Amount
Fair value assets Level 2 to Level 3 transfers amount.
Stock Repurchased and Retired During Period, Shares
Repurchase of stock, including accelerated share repurchases, shares
Foreign
Deferred Foreign Income Tax Expense (Benefit)
Change in Accounting Principle, Accounting Standards Update, Adopted [true false]
Change in accounting principle, ASU, adopted
Operating lease liabilities, non-current
Operating lease liabilities, less current portion
Operating Lease, Liability, Noncurrent
Revenue recognized for deferred revenue balance
Contract with Customer, Liability, Revenue Recognized
Initial performance period.
Initial Performance Period [Member]
Initial Performance Period
Reduction in carrying amount of right-of-use asset
Reduction In Carrying Amount Of Right Of Use Asset
Reduction in carrying amount of right-of-use asset.
Total future minimum lease payments
Lessee, Operating Lease, Liability, to be Paid
SEC Schedule, 12-09, Valuation Allowances and Reserves Type
SEC Schedule, 12-09, Valuation Allowances and Reserves Type [Axis]
Treasury Stock, Value, Total
Treasury stock, value
Treasury stock, value
Treasury Stock, Value
Treasury stock at cost, 25,987 shares and 20,609 shares, respectively
Additional paid-in-capital
Additional Paid in Capital, Common Stock
Security Exchange Name
Security Exchange Name
Recently Issued and Adopted Accounting Pronouncements
New Accounting Pronouncements, Policy [Policy Text Block]
Global Intangible Low-Taxed Income
Net controlled foreign corporation tested income
Global intangible low-taxed income
Change in unrealized gains and losses on foreign currency forward contracts
Change In Unrealized Gains And Losses On Foreign Currency Forward Contracts Hedging Instruments
Change in unrealized gains and losses on foreign currency forward contracts hedging instruments.
Period charges, net of reversals
Period Charges, Net of Reversals
Period charges, net of reversals.
Entity Address, State or Province
Entity Address, State or Province
Share-based compensation arrangement by share-based payment award, award vesting percentage
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights
Recognition period for compensation cost not yet recognized (in years, months, and days)
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition
Number of Shares
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding [Roll Forward]
Volatility, minimum
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Minimum
Net gains (loss) on forward foreign currency contracts
Derivative Instruments Not Designated as Hedging Instruments, Gain (Loss), Net, Total
Derivative Instruments Not Designated as Hedging Instruments, Gain (Loss), Net
Designated as Hedging Instrument
Designated as Hedging Instrument [Member]
Authorized shares for issuance
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized
Non-cash interest expense
Paid-in-Kind Interest
Operating lease right-of-use assets, net
Operating Lease, Right-of-Use Asset
Amendment Flag
Amendment Flag
Summary of Goodwill
Goodwill [Table Text Block]
ROU assets obtained for new lease obligations
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
Employee Benefit Plans
Share-Based Payment Arrangement [Text Block]
Retirement Plan Name
Retirement Plan Name [Domain]
Other
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Concentration risk (percent)
Concentration Risk, Percentage
Commission Fees
Commission Fees [Member]
Commission fees.
Contract costs capitalized, amortization expense
Capitalized Contract Cost, Amortization
Schedule Of Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Table]
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table]
Sublease income
Sublease Income
Debt Instrument
Debt Instrument [Axis]
Other Nonoperating Income (Expense), Total
Other Nonoperating Income (Expense)
Other income (expense), net
Applicable Margin for SOFR
Secured Overnight Financing Rate (SOFR) Overnight Index Swap Rate [Member]
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction [Line Items]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
City Area Code
City Area Code
Cost of revenues:
Cost of Revenue [Abstract]
Unrecognized tax benefits
Unrecognized Tax Benefits
Unrecognized tax benefits, beginning balance
Unrecognized tax benefits, ending balance
Cybersecurity Risk Management Positions or Committees Responsible Report to Board [Flag]
Organization, Consolidation and Presentation of Financial Statements [Abstract]
MSU Subject to Stock Price Targets
Market-based restricted shares subject to stock price targets.
Market-Based Restricted Shares Subject to Stock Price Targets [Member]
401(k) Plan
A401k Plan [Member]
A 401k plan.
Operating expenses:
Operating Expenses [Abstract]
Computers and equipment
Computer Equipment
Computer Equipment [Member]
Debt instrument, subject to floor
Debt Instrument, Subject to Floor
Debt instrument, subject to floor.
Purchase Commitment, Excluding Long-term Commitment
Purchase Commitment, Excluding Long-Term Commitment [Domain]
Number of distribution channels
Distribution Channels To Partners
Distribution Channels to Partners
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
Changes in valuation allowances
Service and Subscription
Service And Subscription [Member]
Service and subscription.
Moving and Asset Disposal Costs [Member]
Moving and asset disposal costs.
Moving and Asset Disposal Costs
Authorized shares for issuance
Share Based Compensation Arrangement By Share Based Payment Award Shares Issued In Period Under Employee Stock Purchase Plan
Share based compensation arrangement by share based payment award shares issued in period under employee stock purchase plan.
Westcon Group Inc.
Westcon [Member]
Westcon.
2026 Credit Agreement
Two Thousand Twenty Six Credit Agreement [Member]
Two thousand twenty six credit agreement.
Common stock, par value (in dollars per share)
Common Stock, Par or Stated Value Per Share
Tax Credits:
Effective Income Tax Rate Reconciliation, Tax Credit, Percent [Abstract]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted-Average Remaining Contractual Term
Exercisable at June 30, 2026
IRELAND
IRELAND
Ireland
Commitments And Contingencies [Table]
Commitments And Contingencies [Table]
Commitments And Contingencies.
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number
Vested and expected to vest at June 30, 2026
Total current liabilities
Liabilities, Current
Non-cash investing activities:
Noncash Investing and Financing Items [Abstract]
Leasehold improvements
Leasehold Improvements [Member]
Total net deferred tax assets
Deferred Tax Assets, Net of Valuation Allowance
Recorded as:
Deferred Tax Assets And Liabilities Other Disclosures [Abstract]
Deferred Tax Assets and Liabilities, Other Disclosures [Abstract]
Property, Plant and Equipment, Gross, Ending Balance
Property, Plant and Equipment, Gross, Beginning Balance
Property, Plant and Equipment, Gross, Total
Property and equipment, gross
Property, Plant, and Equipment, before Accumulated Depreciation, Depletion, and Amortization
Income Tax Reconciliation SubPart F income
Income Tax Reconciliation SubPart F income.
SubPart F income
Other Deferred Revenue [Member]
Other Deferred Revenue [Member]
Other deferred revenue.
Summary of Product Warranty Liability Activity
Schedule of Product Warranty Liability [Table Text Block]
Cash and cash equivalents at end of period
Cash and cash equivalents at beginning of period
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations, Total
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Including Discontinued Operation
Auditor Opinion
Auditor Opinion [Text Block]
Deferred Federal Income Tax Expense (Benefit)
Federal
Variable lease costs
Variable Lease, Cost
Information about Segments and Geographic Areas
Segment Reporting [Text Block]
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Allowance for Product Returns [Member]
Allowance For Product Returns [Member]
Allowance for product returns.
Collaborative Arrangement and Arrangement Other than Collaborative
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
Trading Symbol
Trading Symbol
Share Repurchase Program [Domain]
Realized Gain (Loss), Foreign Currency Transaction, before Tax
Foreign currency transactions realized gains (losses)
Current:
Current Income Tax Expense (Benefit), Continuing Operations [Abstract]
Geographical
Geographical [Axis]
Components of Property and Equipment
Property, Plant, and Equipment [Table Text Block]
Cybersecurity Risk Management, Strategy, and Governance [Table]
Cybersecurity Risk Management Processes Integrated [Text Block]
Relative TSR, Below Threshold
Share Based Compensation Arrangement By Share Based Payment Award Relative T S R As Description Of Below Threshold
Share based compensation arrangement by share based payment award relative TSR as description of below threshold.
Americas [Member]
Americas
Total Americas
Maturity date
Derivative, Contract End Date
Performance awards granted
Granted
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period
Entity Emerging Growth Company
Entity Emerging Growth Company
Net change in foreign currency translation adjustments
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax
Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Revenue and Long-Lived Asset [Table]
Additional Paid-In-Capital
Additional Paid-in Capital [Member]
Operating Loss Carryforwards
Operating Loss Carryforwards
Shares vested, Maximum
Share Based Compensation Arrangement By Share Based Payment Award Shares Vested As Percentage Of Maximum
Share based compensation arrangement by share based payment award shares vested as percentage of maximum.
State
Deferred State and Local Income Tax Expense (Benefit)
Amortization of cloud computing implementation costs
Amortization Of Cloud Computing Implementation Costs
Amortization of cloud computing implementation costs.
Foreign Currency Derivative Instruments Not Designated as Hedging Instruments, Liability at Fair Value
Foreign currency derivatives not designated as hedging instruments
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture, Total
Issuance of common stock from equity incentive plans, net of tax withholding, shares
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture
Plan Name
Plan Name [Domain]
Other long-term liabilities
Other Liabilities, Noncurrent
Restructuring charges, net of reversals and impairment
Restructuring Charges Net Of Reversals
Restructuring charges, net of reversals.
Share-Based Payment Arrangement, Tranche One [Member]
3rd Anniversary
Executive Officer Member
Executive Officer [Member]
New warranties issued
Standard Product Warranty Accrual, Increase for Warranties Issued
Total intrinsic value of options exercised
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period, Intrinsic Value
Cover [Abstract]
Contract costs capitalized, amortization period
Capitalized Contract Cost, Amortization Period
Schedule of Cash and Cash Equivalents [Table Text Block]
Summary of Cash and Cash Equivalents
Q1 2024 Plan
First Quarter Two Thousand And Twenty Four Restructuring Plan.
First Quarter Two Thousand And Twenty Four Restructuring Plan [Member]
MSUs
M S U [Member]
Market stock units.
Accounts receivable
Accounts Receivable, before Allowance for Credit Loss, Current
Weighted average remaining lease term (in years)
Operating Lease, Weighted Average Remaining Lease Term
Realized Gain Losses Reclassified into Earnings on Foreign Currency Cash flow Hedges Net of Tax
Realized gain losses reclassified into earnings on foreign currency cash flow hedges net of tax.
Net realized losses reclassified into earnings on foreign currency cash flow hedges
Revenue from Contract with Customer [Abstract]
Employer matching contribution per dollar contributed by employee
Defined Contribution Plan, Employer Matching Contribution, Percent of Match
TD Synnex Corporation
T D Synnex Corporation [Member]
TD Synnex Corporation.
KOREA, REPUBLIC OF
SOUTH KOREA
Accumulated Other Comprehensive Income (Loss), Net of Tax, Total
Accumulated other comprehensive loss
Accumulated Other Comprehensive Income (Loss), Net of Tax
Capitalized Cost, Software to be Sold, Leased, or Marketed, Amortization Expense
Amortized software development costs
Estimated useful lives of property and equipment
Property, Plant, and Equipment, Useful Life
Amortization of intangible assets in "Total operating expenses"
Amortization of intangible assets
Intangible Asset, Finite-Lived, Amortization Expense
Share-Based Payment Arrangement, Noncash Expense, Total
Share-based compensation expense
Share-based compensation
Share-Based Payment Arrangement, Noncash Expense
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:
Fair Value Disclosures [Abstract]
Cash and cash equivalents
Cash and Cash Equivalent
Total cash and cash equivalents
Stock Repurchased and Retired During Period, Value
Repurchase of stock, including accelerated share repurchases
Share Repurchase Program, Remaining Authorized, Amount
Share repurchased outstanding amount
Deferred revenue
Deferred Tax Assets, Deferred Income
Additional annual contribution per employee over age of 50
Defined Contribution Plan Additional Annual Contribution Per Employee Over Age Of Fifty Amount
Defined contribution plan additional annual contribution per employee over age of fifty amount.
Deferred intercompany gain
Deferred Tax Asset, Intra-Entity Transfer, Asset Other than Inventory
Employee Stock
Employee Stock [Member]
Employee Stock Purchase Plan
Balance at beginning of period
Balance at end of period
SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount
Net cash used in financing activities
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Summary of Amortization Expense of Intangible Assets
Intangible Asset, Finite-Lived, Amortization Expense [Table Text Block]
Acquisition-related contingent consideration obligations
Beginning balance
Ending balance
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value
Two Thousand Twenty Five Repurchase Program [Member]
Two thousand twenty five repurchase program.
2025 Repurchase Program
Percent of fair market value for price per share to employees (percent)
Share Based Compensation Arrangement By Share Based Payment Award Percent Of Market Price
Share based compensation arrangements by share based payment award, percent of market price.
Trade Accounts Receivable
Trade Accounts Receivable [Member]
Cash equivalents
Cash Equivalents, at Carrying Value
Cash Equivalents, at Carrying Value, Total
Interest Rate Swap
Interest Rate Swap [Member]
Entity Filer Category
Entity Filer Category
Debt Instrument, Name
Debt Instrument, Name [Domain]
Segment Reporting, CODM, Profit (Loss) Measure, How Used, Description
Contractual service period
Contractual Service Period
Contractual service period.
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price
Vested and expected to vest at June 30, 2026
Facility Closing [Member]
Facility Closing
Increase (Decrease) in Accounts Receivable
Accounts receivable, net
Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year One
2027
Share based compensation arrangement by share based payment award equity instruments other than options vested and expected to vest outstanding 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 Outstanding Weighted Average Grant Date Fair Value
Stock awards expected to vest at December 31, 2022
Stock awards expected to vest at June 30, 2026
APAC
APAC
Asia Pacific [Member]
Property and equipment, net
Property and equipment, net
Property, Plant, and Equipment, after Accumulated Depreciation, Depletion, and Amortization
Total net revenues
Net Revenues
Revenue from Contract with Customer, Excluding Assessed Tax
Exit and Disposal Activities [Member]
Exit and disposal activities.
Exit and Disposal Activities
Percentage of Consolidated Earnings Before Interest, Taxes, Depreciation, and Amortization For Incremental Loan Commitment
Percentage of consolidated earnings before interest, taxes, depreciation, and amortization for incremental loan commitment.
Percentage of consolidated earnings before interest, taxes, depreciation, and amortization for incremental loan commitment
Percentage of consolidated EBITDA
Segment Reporting [Abstract]
Schedule of Effective Income Tax Rate Reconciliation
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
Statement of Financial Position [Abstract]
Local Phone Number
Local Phone Number