Accumulated Amortization
Finite-Lived Intangible Assets, Accumulated Amortization
Investments
Investment, Policy [Policy Text Block]
Schedule of Amortized Cost, Unrealized Gain and Loss and Estimated Fair Value
Debt Securities, Available-for-Sale [Table Text Block]
Award Timing Predetermined
Award Timing Predetermined [Flag]
Entity File Number
Entity File Number
Additional Paid-in Capital
Additional Paid-in Capital [Member]
Tabular List, Table
Tabular List [Table Text Block]
Recently Adopted Accounting Pronouncements and Recently Issued Accounting Pronouncements
New Accounting Pronouncements, Policy [Policy Text Block]
Purchases of short-term investments
Payments to Acquire Short-Term Investments
Transaction costs
Effective Income Tax Rate Reconciliation, Transaction Costs
Effective Income Tax Rate Reconciliation, Transaction Costs
Debt and other securities
Debt Securities [Member]
Research credits
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount
Adjustment to Compensation:
Adjustment to Compensation [Axis]
Named Executive Officers, Footnote
Named Executive Officers, Footnote [Text Block]
Revenue
Revenue from Contract with Customer [Text Block]
Stock-based compensation
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost
Issuance of common stock under employee stock purchase plan (in shares)
Shares of common stock purchased (in shares)
Stock Issued During Period, Shares, Employee Stock Purchase Plans
Issuance of restricted stock awards, net (in shares)
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures
Total current tax expense
Current tax expense
Current Income Tax Expense (Benefit)
Adjustment to Compensation, Amount
Adjustment to Compensation Amount
Concentration risk (in percent)
Concentration Risk, Percentage
Less: Unamortized debt discount and issuance costs
Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net
Consolidation
Consolidation, Policy [Policy Text Block]
Stock-based compensation
Share-Based Payment Arrangement, Noncash Expense
Foreign branch loss
Effective Income Tax Rate Reconciliation, FDII, Amount
Vesting of performance stock units (in shares)
Stock Issued During Period, Shares, Performance Stock Unit
Stock Issued During Period, Shares, Performance Stock Unit
Stock options
Share-Based Payment Arrangement, Option [Member]
Property, Plant and Equipment [Table]
Property, Plant and Equipment [Table]
Cash and Cash Equivalents
Cash and Cash Equivalents, Policy [Policy Text Block]
Percent
Effective Income Tax Rate Reconciliation, Percent [Abstract]
Interest expense
Deferred Tax Assets, Tax Deferred Expense
Antidilutive Securities [Axis]
Antidilutive Securities [Axis]
Cash Equivalents and Short-Term Investments
Cash, Cash Equivalent, and Short-Term Investment [Text Block]
Total stockholders’ equity
Beginning balance
Ending balance
Equity, Attributable to Parent
Insider Trading Policies and Procedures [Line Items]
Yankee bonds
Yankee Bond [Member]
Yankee Bond
Schedule of Property and Equipment, Net
Property, Plant and Equipment [Table Text Block]
Common stock, shares authorized (in shares)
Common stock, authorized (in shares)
Common Stock, Shares Authorized
Liabilities and Stockholders’ Equity
Liabilities and Equity [Abstract]
State
State and Local Jurisdiction [Member]
Cover [Abstract]
Cover [Abstract]
Cash equivalents
Cash and Cash Equivalents, Fair Value Disclosure
Maximum
Maximum [Member]
Weighted average exercise price, exercisable (in usd per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price
Economic life of perpetual license contracts
Finite-Lived Intangible Asset, Useful Life
Net Carrying Amount
Finite-Lived Intangible Assets, Net
Restricted stock
Restricted Stock
Restricted Stock [Member]
Eureka
Eureka [Member]
Eureka
Non-PEO NEO Average Total Compensation Amount
Non-PEO NEO Average Total Compensation Amount
Debt Instrument [Line Items]
Debt Instrument [Line Items]
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Schedule of RSUs and PSUs
Share-Based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity [Table Text Block]
Adjustment to Non-PEO NEO Compensation Footnote
Adjustment to Non-PEO NEO Compensation Footnote [Text Block]
Retirement Benefits [Abstract]
Retirement Benefits [Abstract]
Forgone Recovery due to Disqualification of Tax Benefits, Amount
Forgone Recovery due to Disqualification of Tax Benefits, Amount
Non-Rule 10b5-1 Arrangement Terminated
Non-Rule 10b5-1 Arrangement Terminated [Flag]
Entity Shell Company
Entity Shell Company
Schedule of Long-term Debt Instruments [Table]
Schedule of Long-Term Debt Instruments [Table]
Statement of Stockholders' Equity [Abstract]
Statement of Stockholders' Equity [Abstract]
Capitalized stock-based compensation
Share-Based Payment Arrangement, Amount Capitalized
Schedule of Income Taxes Paid Net of Refunds Received
Schedule of Cash Flow, Supplemental Disclosures [Table Text Block]
Award Timing MNPI Considered
Award Timing MNPI Considered [Flag]
Line of Credit Facility [Table]
Line of Credit Facility [Table]
Interest income
Investment Income, Nonoperating
Letter of Credit
Letter of Credit [Member]
U.S. income (loss)
Income (Loss) from Continuing Operations before Income Taxes, Domestic
Operating lease liabilities
Operating Lease, Liability, Current
Document Fiscal Period Focus
Document Fiscal Period Focus
Award Timing Method
Award Timing Method [Text Block]
Furniture and fixtures
Furniture and Fixtures [Member]
Award Type [Axis]
Award Type [Axis]
Deferred revenue (net of current portion)
Contract with Customer, Liability, Noncurrent
Software Development Costs
Research, Development, and Computer Software, Policy [Policy Text Block]
Stock-Based Compensation
Share-Based Payment Arrangement [Policy Text Block]
Trading Symbol
Trading Symbol
2029
Lessee, Operating Lease, Liability, to be Paid, Year Four
Business Combinations
Business Combination [Policy Text Block]
Changes in valuation allowances
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
Operating Loss Carryforwards [Table]
Operating Loss Carryforwards [Table]
Sales and maturities of short-term investments
Proceeds from Sale, Maturity and Collection of Short-Term Investments
Entity Address, City or Town
Entity Address, City or Town
Effect of exchange rate changes on cash and cash equivalents and restricted cash
Effect of Exchange Rate on Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
Net deferred tax assets
Deferred Tax Assets, Net of Valuation Allowance
Non-PEO NEO Average Compensation Actually Paid Amount
Non-PEO NEO Average Compensation Actually Paid Amount
RSUs
RSUs
Restricted Stock Units (RSUs) [Member]
Income Statement Location [Domain]
Statement of Income Location, Balance [Domain]
Accounts Receivable
Credit Loss, Financial Instrument [Policy Text Block]
Compensation Actually Paid vs. Other Measure
Compensation Actually Paid vs. Other Measure [Text Block]
Business combination, consideration transferred
Business Combination, Consideration Transferred
Entity Emerging Growth Company
Entity Emerging Growth Company
2028
Long-Term Debt, Maturity, Year Three
Number of shares outstanding, beginning of period (in shares)
Number of shares outstanding, end of period (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year
Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year [Member]
Allowance for Doubtful Accounts
SEC Schedule, 12-09, Allowance, Credit Loss [Member]
Chief Executive Officer
Chief Executive Officer [Member]
Schedule of Revenue
Disaggregation of Revenue [Table Text Block]
Current
Current Income Tax Expense (Benefit), Continuing Operations [Abstract]
Valuation allowance, increase (decrease)
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Exercise of stock options
Stock Issued During Period, Value, Stock Options Exercised
Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year
Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year [Member]
Schedule of Product Information [Table]
Nature of Operation, Product Information, Concentration of Risk [Table]
Schedule of Future Amortization of Intangible Assets
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Prepaid expenses and other current assets
Prepaid Expense and Other Assets, Current
Capitalization of contract acquisition costs
Capitalized Contract Cost, Increase From Capitalization Of Costs
Capitalized Contract Cost, Increase From Capitalization Of Costs
Number of Shares
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
Restatement Determination Date
Restatement Determination Date
Provision for income taxes
Total provision for income taxes
Income Tax Expense (Benefit)
Basis spread on variable rate
Debt Instrument, Basis Spread on Variable Rate
Preferred stock, issued (in shares)
Preferred Stock, Shares Issued
Pension Adjustments Service Cost
Pension Adjustments Service Cost [Member]
Fair Value Hierarchy and NAV [Axis]
Fair Value Hierarchy and NAV [Axis]
Schedule of Activity of Deferred Incremental Costs
Capitalized Contract Cost [Table Text Block]
Vesting of restricted stock units (in shares)
Stock Issued During Period, Shares, Restricted Stock Unit
Total number of shares issued during the period, as a result of restricted stock units vesting
Common Stock and Treasury Stock
Stockholders' Equity, Policy [Policy Text Block]
Compensation Actually Paid vs. Company Selected Measure
Compensation Actually Paid vs. Company Selected Measure [Text Block]
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]
Acquired goodwill
Goodwill, Acquired During Period
Proceeds from the exercise of stock options
Proceeds from Stock Options Exercised
Less: accumulated depreciation and amortization
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, Accumulated Depreciation and Amortization
Business combinations, net of cash acquired
Payments to acquire businesses, net cash acquired
Payments to Acquire Businesses, Net of Cash Acquired
U.S. federal
Income Tax Paid, Federal, after Refund Received
All Trading Arrangements
All Trading Arrangements [Member]
Equity Awards Adjustments, Footnote
Equity Awards Adjustments, Footnote [Text Block]
Total Shareholder Return Vs Peer Group
Total Shareholder Return Vs Peer Group [Text Block]
Capitalized software development costs
Payments to Develop Software
Other
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Deferred tax liabilities:
Deferred Tax Liabilities, Gross [Abstract]
Number of shares unvested, beginning of period (in shares)
Number of shares unvested, end of period (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies Disclosure [Abstract]
Net cash provided by operating activities
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Effective Income Tax Rate Reconciliation [Table]
Effective Income Tax Rate Reconciliation [Table]
Useful life (in years)
Property, Plant and Equipment, Useful Life
Revenues from External Customers and Long-Lived Assets [Line Items]
Revenues from External Customers and Long-Lived Assets [Line Items]
Subsequent Event
Subsequent Event [Member]
Equity Valuation Assumption Difference, Footnote
Equity Valuation Assumption Difference, Footnote [Text Block]
PEO Total Compensation Amount
PEO Total Compensation Amount
Long-term Debt, Type [Axis]
Long-Term Debt, Type [Axis]
Money market funds
Money market funds
Money Market Funds [Member]
Gain (loss) from SAFE investments
Gain (Loss) from Conversion of SAFE Investments
Gain (Loss) from Conversion of SAFE Investments
Subscription revenue
Subscription and Circulation [Member]
Equity Components [Axis]
Equity Components [Axis]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment [Line Items]
Sublease Income
Sublease Income
Issuance of restricted stock awards
Stock Issued During Period, Value, Restricted Stock Award, Gross
Remaining performance obligations, long-term
Remaining Performance Obligations, Long-Term
Remaining Performance Obligations, Long-Term
Non-Rule 10b5-1 Arrangement Adopted
Non-Rule 10b5-1 Arrangement Adopted [Flag]
Schedule of Operating Leased Assets [Table]
Schedule of Operating Leased Assets [Table]
Capitalized development costs of internal use software
Capitalized Computer Software, Additions
Advertising
Advertising Cost [Policy Text Block]
Entity Address, State or Province
Entity Address, State or Province
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table]
Antidilutive Security, Excluded EPS Calculation [Table]
Total current liabilities
Liabilities, Current
Operating Leased Assets [Line Items]
Operating Leased Assets [Line Items]
Issuance of restricted stock award (in shares)
Stock Issued During Period, Shares, Restricted Stock Award, Gross
Individual:
Individual [Axis]
Contribution expense
Defined Contribution Plan, Cost
Total
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, before Accumulated Depreciation and Amortization
Income Tax Authority [Domain]
Income Tax Jurisdiction [Domain]
Document Annual Report
Document Annual Report
Research and development
Research and development
Research and Development Expense [Member]
Credit Agreement
Credit Agreement [Member]
Credit Agreement
Capitalized Contract Cost [Roll Forward]
Capitalized Contract Cost [Roll Forward]
Capitalized Contract Cost [Roll Forward]
Debt instrument, basis spread on variable rate, variable rate floor
Debt Instrument, Basis Spread On Variable Rate, Variable Rate Floor
Debt Instrument, Basis Spread On Variable Rate, Variable Rate Floor
Forgone Recovery, Explanation of Impracticability
Forgone Recovery, Explanation of Impracticability [Text Block]
Payments on term loan
Repayments of Long-Term Debt
Capitalized research and development
Deferred Tax Asset, In-Process Research and Development
Entity Interactive Data Current
Entity Interactive Data Current
Deferred revenue
Deferred Tax Assets, Deferred Income
Revenue Recognition/Deferred Commissions
Revenue from Contract with Customer [Policy Text Block]
Aggregate intrinsic value, exercisable
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value
Stock compensation
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-Based Payment Arrangement, Amount
Disaggregation of Revenue [Table]
Disaggregation of Revenue [Table]
Net operating losses
Deferred Tax Assets, Operating Loss Carryforwards
Property, Plant and Equipment, Type [Axis]
Long-Lived Tangible Asset [Axis]
Goodwill
Goodwill and Intangible Assets, Goodwill, Policy [Policy Text Block]
Balance at Beginning of Year
Balance at End of Year
SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount
Schedule of Unrecognized Stock-Based Compensation
Share-Based Payment Arrangement, Nonvested Award, Cost [Table Text Block]
Other assets
Other Assets, Noncurrent
Customer [Domain]
Customer [Domain]
Entity Central Index Key
Entity Central Index Key
PEO Name
PEO Name
Schedule of Maturities of Term Loan
Schedule of Maturities of Long-Term Debt [Table Text Block]
Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year
Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year [Member]
Purchase obligation, year 2
Purchase Obligation, to be Paid, Year Two
Outstanding Aggregate Erroneous Compensation Amount
Outstanding Aggregate Erroneous Compensation Amount
Fair value of replacement equity attributable to pre-acquisition service
Adjustments to Additional Paid in Capital, Fair Value of Replacement Equity Attributable to Pre-acquisition Service
Adjustments to Additional Paid in Capital, Fair Value of Replacement Equity Attributable to Pre-acquisition Service
Deferred revenue
Contract with Customer, Liability, Current
Prepaid expenses and other assets
Increase (Decrease) in Prepaid Expense and Other Assets
Impairment Of Right-of-use Asset and Fixed Assets
Leasehold Improvements and Furniture and Fixtures Impairment [Member]
Leasehold Improvements and Furniture and Fixtures Impairment
Exercise Price
Award Exercise Price
Entity Filer Category
Entity Filer Category
U.S. federal statutory tax rate
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
Subsequent Event Type [Axis]
Subsequent Event Type [Axis]
Term loan, net of issuance costs (net of current portion)
Long-Term Debt, Excluding Current Maturities
2028
Finite-Lived Intangible Asset, Expected Amortization, Year Three
Deferred tax assets:
Deferred Tax Assets, Net [Abstract]
Gross Carrying Amount
Finite-Lived Intangible Assets, Gross
Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year
Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year [Member]
Entity Address, Address Line One
Entity Address, Address Line One
Research and development
Research and Development Expense
Accumulated Other Comprehensive (Loss) Income
AOCI Attributable to Parent [Member]
Accounts receivable, allowance for doubtful accounts
Accounts Receivable, Allowance for Credit Loss, Current
Shares repurchased to cover taxes (in shares)
Share-Based Payment Arrangement, Shares Withheld for Tax Withholding Obligation
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]
Fair Value as of Grant Date
Award Grant Date Fair Value
Net operating loss carryforwards
Operating Loss Carryforwards
Changes in unrecognized tax benefits
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
Number of shares, granted (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period
Effective tax rate impact
Unrecognized Tax Benefits, Change In Tax Expense (Benefit) If Recognized
Unrecognized Tax Benefits, Change In Tax Expense (Benefit) If Recognized
Title and Position [Domain]
Title and Position [Domain]
Number of shares, forfeited (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Unrecognized Stock-Based Compensation Expense (in thousands)
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount
Long-term debt, fair value
Long-Term Debt, Fair Value
Changed Peer Group, Footnote
Changed Peer Group, Footnote [Text Block]
Counterparty Name [Domain]
Counterparty Name [Domain]
2027
Lessee, Operating Lease, Liability, to be Paid, Year Two
Offering period (up to)
Share-based Compensation Arrangement by Share-based Payment Award, Offering Period
Share-based Compensation Arrangement by Share-based Payment Award, Offering Period
Adjustment To PEO Compensation, Footnote
Adjustment To PEO Compensation, Footnote [Text Block]
Weighted average remaining contractual term (in years), outstanding
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term
SEC Schedule, 12-09, Valuation Allowances and Reserves Type [Axis]
SEC Schedule, 12-09, Valuation Allowances and Reserves Type [Axis]
Title
Trading Arrangement, Individual Title
Peer Group Total Shareholder Return Amount
Peer Group Total Shareholder Return Amount
Non-PEO NEO
Non-PEO NEO [Member]
Aggregate intrinsic value, outstanding, beginning of period
Aggregate intrinsic value, outstanding, end of period
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value
Standby letters of credit
Letters of Credit Outstanding, Amount
Issuance of common stock under employee stock purchase plan
Stock Issued During Period, Value, Employee Stock Purchase Plan
Brazil
BRAZIL
Unrealized Gain
Debt Securities, Available-for-Sale, Accumulated Gross Unrealized Gain, before Tax
Award Type [Domain]
Award Type [Domain]
2026
Lessee, Operating Lease, Liability, to be Paid, Year One
Equity Awards Adjustments
Equity Awards Adjustments [Member]
Advertising costs incurred
Advertising Expense
Other
Other Noncash Income (Expense)
Pension Benefits Adjustments, Footnote
Pension Benefits Adjustments, Footnote [Text Block]
Disaggregation of Revenue [Line Items]
Disaggregation of Revenue [Line Items]
Compensation Amount
Outstanding Recovery Compensation Amount
Deferred
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]
Debt Instrument, Name [Domain]
Debt Instrument, Name [Domain]
Expected dividend yield
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Rate
Recovery of Erroneously Awarded Compensation Disclosure [Line Items]
Revenue recognized that was included in deferred revenue
Contract with Customer, Liability, Revenue Recognized
Colombia
COLOMBIA
Optimization of Go-to-Market Efforts
Optimization of Go-to-Market Efforts [Member]
Optimization of Go-to-Market Efforts
Additions Charged to Costs and Expenses
SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense
Deferred commissions
Deferred Tax Liabilities, Deferred Expense
MNPI Disclosure Timed for Compensation Value
MNPI Disclosure Timed for Compensation Value [Flag]
Collateral For Letters of Credit
Collateral For Letters of Credit and Operating Lease [Member]
Collateral For Letters of Credit
Federal statutory tax rate difference
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent
2018 Employee Stock Purchase Plan ("2018 ESPP")
Employee Stock Purchase Plan
Shares to be issued under the 2018 ESPP
Employee Stock [Member]
Documents Incorporated by Reference
Documents Incorporated by Reference [Text Block]
Accumulated other comprehensive income
Accumulated Other Comprehensive Income (Loss), Net of Tax
Sales and marketing
Selling and Marketing Expense
Number of renewal options
Number of Renewal Options
Number of Renewal Options
2026
Long-Term Debt, Maturity, Year One
Financial Instruments [Domain]
Financial Instruments [Domain]
Total deferred tax liabilities
Deferred Tax Liabilities, Gross
Europe, Middle East and Africa
EMEA [Member]
PSUs
Performance stock units ("PSUs")
Performance Shares [Member]
Aggregate Pension Adjustments Service Cost
Aggregate Pension Adjustments Service Cost [Member]
Other
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets by Major Class [Axis]
Minimum
Minimum [Member]
Channel network
Sales Channel, Through Intermediary [Member]
Company Selected Measure Name
Company Selected Measure Name
Debt
Debt Disclosure [Text Block]
Aggregate Available
Trading Arrangement, Securities Aggregate Available Amount
Cash payments for operating leases
Operating Lease, Payments
Estimated period of benefit
Capitalized Contract Cost, Amortization Period
Stock Appreciation Rights (SARs)
Stock Appreciation Rights (SARs) [Member]
Foreign
Current Foreign Tax Expense (Benefit)
Legal entity reorganization
Effective Income Tax Rate Reconciliation, Cross-border, Legal Entity Reorganization, Percent
Effective Income Tax Rate Reconciliation, Cross-border, Legal Entity Reorganization, Percent
Expected volatility, minimum
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Minimum
Goodwill [Roll Forward]
Goodwill [Roll Forward]
Commitments and Contingencies
Commitments and Contingencies Disclosure [Text Block]
Depreciation and amortization
Depreciation And Amortization, Property and Equipment
Depreciation and amortization related to property and equipment
Weighted-average shares used to compute net loss per share, diluted (in shares)
Weighted Average Number of Shares Outstanding, Diluted
Segment Information
Segment Reporting, Policy [Policy Text Block]
Non-GAAP Measure Description
Non-GAAP Measure Description [Text Block]
Entity Small Business
Entity Small Business
Sales and marketing
Sales and marketing
Selling and Marketing Expense [Member]
Percentage acquired
Business Combination, Voting Equity Interest Acquired, Percentage
Income Tax Disclosure [Abstract]
Income Tax Disclosure [Abstract]
Preferred stock, outstanding (in shares)
Preferred Stock, Shares Outstanding
State
Current State and Local Tax Expense (Benefit)
Document Transition Report
Document Transition Report
Estimated fair value, due between one and four years
Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year One Through Five
Underlying Securities
Award Underlying Securities Amount
Equity Component [Domain]
Equity Component [Domain]
Document Period End Date
Document Period End Date
Cash and Cash Equivalents [Domain]
Cash and Cash Equivalents [Domain]
Income Taxes
Income Tax Disclosure [Text Block]
Awards Close in Time to MNPI Disclosures, Table
Awards Close in Time to MNPI Disclosures [Table Text Block]
Legal entity reorganization
Effective Income Tax Rate Reconciliation, Cross-border, Legal Entity Reorganization, Amount
Effective Income Tax Rate Reconciliation, Cross-border, Legal Entity Reorganization, Amount
Weighted average remaining contractual term (in years), exercisable
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term
Document Type
Document Type
Level 3
Fair Value, Inputs, Level 3 [Member]
Net Loss Per Share
Earnings Per Share [Text Block]
Name
Outstanding Recovery, Individual Name
Additional paid-in capital
Additional Paid in Capital
Product and Service [Axis]
Product and Service [Axis]
Revenue
Revenue
Revenue from Contract with Customer, Excluding Assessed Tax
Total current assets
Assets, Current
Intangible assets
Finite-Lived Intangible Assets Acquired
Statistical Measurement [Axis]
Statistical Measurement [Axis]
Weighted average exercise price, forfeited/canceled (in usd per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price
Unused capacity, commitment fee percentage
Line of Credit Facility, Unused Capacity, Commitment Fee Percentage
Stock repurchase program authorized amount
Share Repurchase Program, Authorized, Amount
Accrued compensation
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation
Aggregate Erroneous Compensation Amount
Aggregate Erroneous Compensation Amount
Aggregate intrinsic value, exercised
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period, Intrinsic Value
Payments for taxes related to net share settlement of equity awards
Payment, Tax Withholding, Share-Based Payment Arrangement
France
FRANCE
Share-based payment arrangement, accelerated cost
Share-Based Payment Arrangement, Accelerated Cost
Peer Group Issuers, Footnote
Peer Group Issuers, Footnote [Text Block]
Other comprehensive income
Other comprehensive income (loss)
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
Current liabilities:
Liabilities, Current [Abstract]
Weighted-Average Remaining Contractual Term/ Aggregate Intrinsic Value
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Additional Disclosures [Abstract]
Total operating expenses
Operating Expenses
Risk - free interest rate, minimum
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Minimum
Level 1
Fair Value, Inputs, Level 1 [Member]
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Additional shares reserved (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Additional Shares Reserved
Share-Based Compensation Arrangement by Share-Based Payment Award, Additional Shares Reserved
Net loss per share, diluted (in usd per share)
Earnings Per Share, Diluted
Lessor, sublease income to be received 2030
Lessor, Operating Lease, Payment to be Received, Year Five
Accounts receivable (net of allowance for doubtful accounts of $656 and $525 at December 31, 2025 and 2024, respectively)
Accounts Receivable, after Allowance for Credit Loss, Current
Supplemental cash flow information related to leases:
Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract]
Foreign withholding taxes
Effective Income Tax Rate Reconciliation, Foreign Withholding Tax, Amount
Effective Income Tax Rate Reconciliation, Foreign Withholding Tax, Amount
Perpetual license and maintenance revenue
License and Maintenance [Member]
Treasury Stock (in shares)
Treasury Stock, Common, Shares
U.S. state and local
Income Tax Paid, State and Local, after Refund Received
Auditor Location
Auditor Location
Gross profit
Gross Profit
Federal
Domestic Tax Jurisdiction [Member]
Contract with Customer, Sales Channel [Axis]
Contract with Customer, Sales Channel [Axis]
Less: Imputed interest
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Debt Instrument, covenant, leverage ratio, minimum
Debt Instrument, Covenant, Percent Drawn on Line of Credit, Minimum
Debt Instrument, Covenant, Percent Drawn on Line of Credit, Minimum
Cash and Cash Equivalents [Line Items]
Cash and Cash Equivalents [Line Items]
Other
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent
Cash paid for income taxes, net of refunds
Total
Income Taxes Paid, Net
Corporate bonds
Corporate Bond Securities [Member]
Restricted Cash and Cash Equivalents [Axis]
Restricted Cash and Cash Equivalents [Axis]
Total cash equivalents
Cash Equivalents [Member]
2027
Finite-Lived Intangible Asset, Expected Amortization, Year Two
Term loan
Total
Long-Term Debt, Gross
Sales method risk
Sales Method Risk [Member]
Sales Method Risk
Entity Well-known Seasoned Issuer
Entity Well-known Seasoned Issuer
Accrued compensation
Employee-related Liabilities, Current
Property and Equipment, Net
Property, Plant and Equipment Disclosure [Text Block]
Total lease payments
Lessee, Operating Lease, Liability, to be Paid
Property and equipment, net
Property and equipment, net
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization
Deferred commissions
Capitalized Contract Cost, Net, Current
Trade name
Trade Names [Member]
Expiration Date
Trading Arrangement Expiration Date
Other current and noncurrent liabilities
Increase (Decrease) in Other Operating Liabilities
2030
Finite-Lived Intangible Asset, Expected Amortization, Year Five
Unrealized gains on available-for-sale securities
Other Comprehensive Income (Loss), Available-for-Sale Securities Adjustment, Net of Tax, Portion Attributable to Parent
Restructuring
Restructuring Charges
Geographic Concentration Risk
Geographic Concentration Risk [Member]
Compensation Actually Paid vs. Net Income
Compensation Actually Paid vs. Net Income [Text Block]
Accounts receivable
Increase (Decrease) in Accounts Receivable
Restructuring Cost [Table]
Restructuring Cost [Table]
Proceeds from stock issued in connection with the employee stock purchase plan
Cash proceeds
Proceeds, Issuance of Shares, Share-Based Payment Arrangement, Excluding Option Exercised
Entity Current Reporting Status
Entity Current Reporting Status
Awards Close in Time to MNPI Disclosures
Awards Close in Time to MNPI Disclosures [Table]
Amortized cost, due within one year
Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, Year One
U.S. federal statutory tax rate
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Financial Instrument [Axis]
Financial Instrument [Axis]
Statement of Financial Position [Abstract]
Statement of Financial Position [Abstract]
Executive Category:
Executive Category [Axis]
Stock compensation
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-Based Payment Arrangement, Percent
Annual amortization amount, percent
Debt Instrument, Annual Amortization, Percent
Debt Instrument, Annual Amortization, Percent
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]
State and local income tax, net of federal (national) income tax effect
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent
Current Fiscal Year End Date
Current Fiscal Year End Date
Acquired technology
Technology-Based Intangible Assets [Member]
Ireland
IRELAND
Schedule of Employee Stock Purchase Plan Activity
Schedule of Share-Based Compensation, Employee Stock Purchase Plan, Activity [Table Text Block]
Expected term (in years)
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term
Finite-Lived Intangible Assets, Major Class Name [Domain]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Shares available for grant (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant
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]
Israel
ISRAEL
Percentage of employee earnings allowed
Share-Based Compensation Arrangement by Share-Based Payment Award, Maximum Employee Subscription Rate
Equity Awards Adjustments, Excluding Value Reported in Compensation Table
Equity Awards Adjustments, Excluding Value Reported in the Compensation Table [Member]
Vesting of performance stock units
Stock Issued During Period, Value, Performance Stock Unit
Stock Issued During Period, Value, Performance Stock Unit
Unrecognized tax benefits
Unrecognized tax benefits at the beginning of the period
Unrecognized tax benefits at the end of the period
Unrecognized Tax Benefits
Cash and Cash Equivalents [Abstract]
Cash and Cash Equivalents [Abstract]
Antidilutive securities excluded from computation of earnings per share (in shares)
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Accounts payable and accrued expenses
Accounts Payable and Accrued Liabilities, Current
2027
Long-Term Debt, Maturity, Year Two
Loss before income taxes
Income (Loss) Attributable to Parent, before Tax
Audit Information [Abstract]
Audit Information [Abstract]
Leases
Lessee, Operating Leases [Text Block]
Net cash (used in) provided by financing activities
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Measure:
Measure [Axis]
Apex
Apex Security, Inc [Member]
Apex Security, Inc
Thereafter
Finite-Lived Intangible Asset, Expected Amortization, after Year Five
Property, Plant and Equipment, Type [Domain]
Long-Lived Tangible Asset [Domain]
Issuance of restricted stock awards, net
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures
Pay vs Performance Disclosure, Table
Pay vs Performance [Table Text Block]
Forgone Recovery due to Violation of Home Country Law, Amount
Forgone Recovery due to Violation of Home Country Law, Amount
Amortization of debt issuance costs
Amortization of Debt Issuance Costs
Entity Tax Identification Number
Entity Tax Identification Number
Deferred commissions (net of current portion)
Capitalized Contract Cost, Net, Noncurrent
Weighted-average price (in usd per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Per Share Weighted Average Price of Shares Purchased
Weighted average exercise price, outstanding, beginning of period (in usd per share)
Weighted average exercise price, outstanding, end of period (in usd per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Vulcan
Vulcan Cyber Ltd [Member]
Vulcan Cyber Ltd
Common stock, shares issued (in shares)
Beginning balance (in shares)
Ending balance (in shares)
Common Stock, Shares, Issued
Weighted average remaining lease term
Operating Lease, Weighted Average Remaining Lease Term
Entity Public Float
Entity Public Float
Schedule of Goodwill
Schedule of Goodwill [Table Text Block]
Interest expense
Interest Expense, Nonoperating
Trading Arrangement:
Trading Arrangement [Axis]
Total Shareholder Return Amount
Total Shareholder Return Amount
Security Exchange Name
Security Exchange Name
Foreign
Income Tax Paid, Foreign, after Refund Received
Other
Effective Income Tax Rate Reconciliation, Cross-Border, Other, Percent
Lessor, sublease income to be received 2027
Lessor, Operating Lease, Payment to be Received, Year Two
Remaining performance obligations, short-term
Remaining Performance Obligations, Short-Term
Remaining Performance Obligations, Short-Term
Credit Facility, maximum borrowing capacity
Maximum borrowing capacity
Line of Credit Facility, Maximum Borrowing Capacity
Minimum years of maintenance included in contract
Revenue Recognition, Minimum Years of Maintenance Included In Contract
Revenue Recognition, Minimum Years of Maintenance Included In Contract
Operating expenses:
Operating Expenses [Abstract]
Other current liabilities
Other Liabilities, Current
Severance and Employee Related Benefits
Severance and Employee Related Benefits [Member]
Severance and Employee Related Benefits
Statement [Line Items]
Statement [Line Items]
Rule 10b5-1 Arrangement Adopted
Rule 10b5-1 Arrangement Adopted [Flag]
Cash and cash equivalents
Cash and Cash Equivalent
Risk - free interest rate, maximum
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Maximum
Common Stock
Common Stock [Member]
Number of shares, vested (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period
Employee contributions
Employee-related Liabilities
Net (decrease) increase in cash and cash equivalents and restricted cash
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation
Statistical Measurement [Domain]
Statistical Measurement [Domain]
Discount price percentage
Share-based Compensation Arrangement By Share-based Payment Award, Percentage Of Fair Market Value on Offering Date Or Purchase Date
Share-based Compensation Arrangement By Share-based Payment Award, Percentage Of Fair Market Value on Offering Date Or Purchase Date
Thereafter
Lessee, Operating Lease, Liability, to be Paid, after Year Five
Business acquisition, goodwill, expected tax deductible amount
Business Combination, Goodwill, Expected Tax Deductible, Amount
Total other investments
Other Investments, Fair Value Disclosure
Other Investments, Fair Value Disclosure
Impairment of Long-Lived Assets
Impairment or Disposal of Long-Lived Assets, Policy [Policy Text Block]
Leases [Abstract]
Leases [Abstract]
Increase in prior year positions
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
Lessor, sublease income to be received 2029
Lessor, Operating Lease, Payment to be Received, Year Four
Type of Restructuring [Domain]
Type of Restructuring [Domain]
Singapore
SINGAPORE
Taxes paid related to net share settlement of equity awards
Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation
Share-based compensation, shares withheld to cover costs (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Shares Withheld for Issuance Costs
Share-Based Compensation Arrangement by Share-Based Payment Award, Shares Withheld for Issuance Costs
Unrealized Loss
Debt Securities, Available-for-Sale, Accumulated Gross Unrealized Loss, before Tax
Term loan, net of issuance costs (net of current portion)
Secured Long-Term Debt, Noncurrent
Trading Arrangements, by Individual
Trading Arrangements, by Individual [Table]
Net loss per share, basic (in usd per share)
Earnings Per Share, Basic
Commercial paper
Commercial Paper [Member]
Accounts payable, accrued expenses and accrued compensation
Increase (Decrease) in Accounts Payable and Accrued Liabilities
Changes in unrecognized tax benefits
Effective Income Tax Rate Reconciliation, Tax Contingency, Percent
Total deferred tax assets
Deferred Tax Assets, Gross
Debt Instrument, covenant, leverage ratio, maximum
Debt Instrument, Covenant, Leverage Ratio, Maximum
Debt Instrument, Covenant, Leverage Ratio, Maximum
Remaining performance obligations
Revenue, Remaining Performance Obligation, Amount
Leases
Deferred Tax Assets, Leases
Deferred Tax Assets, Leases
Award Timing MNPI Disclosure
Award Timing MNPI Disclosure [Text Block]
Debt instrument, periodic payment terms, balloon payment to be paid
Debt Instrument, Periodic Payment Terms, Balloon Payment to be Paid
Proceeds from other investments
Proceeds from Sale of Other Investments
Total stock-based compensation expense
Share-Based Payment Arrangement, Expense
Current assets:
Assets, Current [Abstract]
Total liabilities and stockholders’ equity
Liabilities and Equity
Foreign Currency
Foreign Currency Transactions and Translations 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]
Number of Shares
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding [Roll Forward]
Concentration Risk Benchmark [Axis]
Concentration Risk Benchmark [Axis]
One distributor
One Distributor [Member]
One Distributor [Member]
Other
Deferred Tax Assets, Other
General and administrative
General and administrative
General and Administrative Expense [Member]
Purchase obligation, year 3
Purchase Obligation, to be Paid, Year Three
Option to terminate lease
Lessee, Operating Lease, Options To Terminate
Lessee, Operating Lease, Options To Terminate
Schedule of Maturities of Operating Lease Liabilities
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]
Concentration Risk Type [Domain]
Concentration Risk Type [Domain]
Purchases of other investments
Payments to Acquire Other Investments
Treasury Stock
Treasury Stock, Common [Member]
Pay vs Performance Disclosure [Line Items]
Total
Operating Lease, Liability
Lessor, expected future lease payment
Lessor, Operating Lease, Payment to be Received
Other liabilities
Other Liabilities, Noncurrent
Foreign deferred FX remeasurement
Effective Income Tax Rate Reconciliation, Foreign deferred FX Remeasurement, Percent
Effective Income Tax Rate Reconciliation, Foreign deferred FX Remeasurement, Percent
Less: Term loan, net, current
Long-Term Debt, Current Maturities
Statement of Cash Flows [Abstract]
Statement of Cash Flows [Abstract]
Company Selected Measure Amount
Company Selected Measure Amount
2028
Lessee, Operating Lease, Liability, to be Paid, Year Three
Comprehensive loss
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Name
Measure Name
Schedule of Components of Loss Before Income Taxes
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]
Estimated fair value, due within one year
Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, Year One
Secured Debt
Secured Debt [Member]
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Table]
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Table]
Term loan, net of issuance costs
Long-Term Debt
Total assets
Assets
2026
Finite-Lived Intangible Asset, Expected Amortization, Year One
Weighted average grant date fair value, vested (in usd per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value
Geographical [Domain]
Geographical [Domain]
Income Taxes
Income Tax, Policy [Policy Text Block]
Cash flows from operating activities:
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract]
Business and Summary of Significant Accounting Policies
Organization, Consolidation and Presentation of Financial Statements Disclosure and Significant Accounting Policies [Text Block]
Research credits
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent
Acquired finite-lived intangible assets, weighted average useful life (in years)
Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life
Concentration Risk Type [Axis]
Concentration Risk Type [Axis]
Amortized cost, due between one and four years
Debt Securities, Available-for-Sale, Maturity, Allocated and Single Maturity Date, Rolling after One Through Five Years, Amortized Cost
2029
Finite-Lived Intangible Asset, Expected Amortization, Year Four
Restructuring
Restructuring Costs
Capitalized Contract Cost [Table]
Capitalized Contract Cost [Table]
Impairment of long lived assets
Impairment, Long-Lived Asset, Held-for-Use
Entity Common Stock, Shares Outstanding (in shares)
Entity Common Stock, Shares Outstanding
Beginning balance
Ending balance
Capitalized Contract Cost, Net
Operating leases
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
Level 2
Fair Value, Inputs, Level 2 [Member]
Document Financial Statement Error Correction [Flag]
Document Financial Statement Error Correction [Flag]
State and local income tax, net of federal (national) income tax effect
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
Income Tax Examination [Line Items]
Income Tax Examination [Line Items]
Insider Trading Policies and Procedures Not Adopted
Insider Trading Policies and Procedures Not Adopted [Text Block]
Business Combination [Domain]
Business Combination [Domain]
Schedule of Components of the Provision for Income Taxes
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
Plan Name [Axis]
Plan Name [Axis]
Property and Equipment, net
Property, Plant and Equipment, Policy [Policy Text Block]
2018 Equity Incentive Plan
Equity Incentive Plan 2018 [Member]
Equity Incentive Plan 2018 [Member]
PEO
PEO [Member]
Schedule of Contractual Maturities on Short-Term Investments
Investments Classified by Contractual Maturity Date [Table Text Block]
Intangible assets
Deferred Tax Liabilities, Intangible Assets
United States
UNITED STATES
Changes in operating assets and liabilities:
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital [Abstract]
Changes in valuation allowances
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Property and equipment
Deferred Tax Liabilities, Property, Plant and Equipment
Accumulated Deficit
Retained Earnings [Member]
Income Tax Authority [Axis]
Income Tax Jurisdiction [Axis]
Share-based Payment Arrangement [Abstract]
Share-Based Payment Arrangement [Abstract]
Cash and cash equivalents and restricted cash at beginning of year
Cash and cash equivalents and restricted cash at end of year
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
Income Statement [Abstract]
Income Statement [Abstract]
Acquired intangible assets, net
Intangible Assets, Net (Excluding Goodwill)
Acquisitions, Goodwill and Intangible Assets
Business Combination, Goodwill And Intangible Assets Disclosure [Text Block]
Business Combination, Goodwill And Intangible Assets Disclosure
Product and Service [Domain]
Product and Service [Domain]
Customer concentration risk
Customer Concentration Risk [Member]
Lessor, sublease income to be received 2028
Lessor, Operating Lease, Payment to be Received, Year Three
Restatement does not require Recovery
Restatement Does Not Require Recovery [Text Block]
Business Combination [Table]
Business Combination [Table]
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Weighted average grant date fair value, performance adjustment (in usd per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Performance Adjustment Date Fair Value
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Performance Adjustment Date Fair Value
Schedule of Business Combination, Recognized Asset Acquired and Liability Assumed
Business Combination, Recognized Asset Acquired and Liability Assumed [Table Text Block]
City Area Code
City Area Code
Award Timing, How MNPI Considered
Award Timing, How MNPI Considered [Text Block]
Net deferred tax liabilities
Deferred Tax Liabilities, Net
Cash flows from investing activities:
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract]
General and administrative
General and Administrative Expense
Pay vs Performance Disclosure
Pay vs Performance Disclosure [Table]
SEC Schedule, 12-09, Valuation Allowances and Reserves [Domain]
SEC Schedule, 12-09, Valuation Allowances and Reserves [Domain]
Effective Income Tax Rate Reconciliation [Line Items]
Effective Income Tax Rate Reconciliation [Line Items]
Cost of revenue
Cost of Sales [Member]
Goodwill
Goodwill
Balance at December 31, 2024
Balance at December 31, 2025
Goodwill
Schedule of Components of Lease Expense and Supplemental Information
Lease, Cost [Table Text Block]
Federal
Deferred Federal Income Tax Expense (Benefit)
International
Non-US [Member]
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]
Unrecognized Tax Benefits [Roll Forward]
Gain on intercompany sale, net of losses
Effective Income Tax Rate Reconciliation, Disposition of Asset, Percent
Auditor Name
Auditor Name
Concentration Risk [Table]
Concentration Risk [Table]
Estimated Fair Value
Debt Securities, Available-for-Sale, Maturity, Allocated and Single Maturity Date, Fair Value
Supplemental disclosure of cash flow information:
Supplemental Cash Flow Information [Abstract]
Accounts receivable
Business Combination, Recognized Asset Acquired, Receivable, Current
Amortized Cost
Debt Securities, Available-for-Sale, Amortized Cost
Restructuring Cost and Reserve [Line Items]
Restructuring Cost and Reserve [Line Items]
Other Performance Measure, Amount
Other Performance Measure, Amount
Weighted Average Exercise Price
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]
U.S. Treasury and agency obligations
US Treasury and Government [Member]
Fair Value of Financial Instruments
Fair Value Measurement, Policy [Policy Text Block]
Lessor, sublease income to be received 2026
Lessor, Operating Lease, Payment to be Received, Year One
Amount
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract]
Restricted Cash
Restricted cash
Restricted Cash
Leases
Lessee, Finance Leases [Text Block]
Net cash used in investing activities
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table
Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table [Member]
Purchase obligation, year 1
Purchase Obligation, to be Paid, Year One
Cash paid for interest
Interest Paid, Excluding Capitalized Interest, Operating Activity
Document Fiscal Year Focus
Document Fiscal Year Focus
Basis of Presentation
Basis of Accounting, Policy [Policy Text Block]
Operating lease right-of-use assets
Operating Lease, Right-of-Use Asset
Total tax expense
Effective Income Tax Rate Reconciliation, Percent
Decrease in prior year positions
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Operating lease, cost
Operating Lease, Cost
Plan Name [Domain]
Plan Name [Domain]
Total acquisition-related expenses
Business Combination, Acquisition-Related Cost, Expense
Estimated Weighted Average Period (in years)
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition
Exercise of stock options (in shares)
Number of shares, exercised (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period
Valuation allowance
Deferred Tax Assets, Valuation Allowance
Purchase obligation
Purchase Obligation
Segment and Geographic Information
Segment Reporting Disclosure [Text Block]
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]
U.S. Treasury and agency obligations
US Treasury Securities [Member]
Federal
Current Federal Tax Expense (Benefit)
Increase (Decrease) in Stockholders' Deficit [Roll Forward]
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Finite-Lived Intangible Assets [Line Items]
Finite-Lived Intangible Assets [Line Items]
Share-based payment award, termination contingency, new purchase period
Share-based Compensation Arrangement by Share-based Payment Award, Termination Contingency, New Purchase Period
Share-based Compensation Arrangement by Share-based Payment Award, Termination Contingency, New Purchase Period
Compensation Actually Paid vs. Total Shareholder Return
Compensation Actually Paid vs. Total Shareholder Return [Text Block]
Fair Value, Recurring and Nonrecurring [Table]
Fair Value, Recurring and Nonrecurring [Table]
Amortization of intangible assets
Amortization of Intangible Assets
Leases
Lessee, Leases [Policy Text Block]
Currency remeasurement
Effective Income Tax Rate Reconciliation, Currency Remeasurement, Amount
Effective Income Tax Rate Reconciliation, Currency Remeasurement, Amount
ROU assets obtained in exchange for lease obligations
Right-Of-Use Asset Obtained In Exchange For Lease Liability [Abstract]
Right-Of-Use Asset Obtained In Exchange For Lease Liability
Depreciation and amortization
Depreciation, Depletion and Amortization
Schedule of Revenues from External Customers and Long-Lived Assets [Table]
Schedule of Revenues from External Customers and Long-Lived Assets [Table]
Revolving Credit Facility
Revolving Credit Facility [Member]
Federal statutory tax rate difference
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount
Arrangement Duration
Trading Arrangement Duration
Expected volatility, maximum
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Maximum
Computer software and equipment
Computer Equipment [Member]
Local Phone Number
Local Phone Number
Additional 402(v) Disclosure
Additional 402(v) Disclosure [Text Block]
Stock-Based Compensation
Share-Based Payment Arrangement [Text Block]
Intangible assets
Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Excluding Goodwill
Assets
Assets [Abstract]
Credit Facility [Axis]
Credit Facility [Axis]
Underlying Security Market Price Change
Underlying Security Market Price Change, Percent
Debt Instrument [Axis]
Debt Instrument [Axis]
Weighted average grant date fair value, forfeited (in usd per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value
Benefit Plans
Retirement Benefits [Text Block]
Fair Value Measurements
Fair Value Disclosures [Text Block]
Business Combination [Line Items]
Business Combination [Line Items]
Credit Facility [Domain]
Credit Facility [Domain]
Stockholders’ equity:
Equity, Attributable to Parent [Abstract]
Debt instrument, covenant, leverage ratio
Debt Instrument, Covenant, Leverage Ratio
Debt Instrument, Covenant, Leverage Ratio
Purchase of treasury stock
Purchase of treasury stock
Treasury Stock, Value, Acquired, Cost Method
Operating lease liabilities (net of current portion)
Operating Lease, Liability, Noncurrent
Entity Voluntary Filers
Entity Voluntary Filers
The Americas
Americas [Member]
Property, Plant and Equipment [Abstract]
Property, Plant and Equipment [Abstract]
Entity Registrant Name
Entity Registrant Name
Stock Price or TSR Estimation Method
Stock Price or TSR Estimation Method [Text Block]
Number of operating segments
Number of Operating Segments
Operating leases
Leases, Operating [Abstract]
Net accretion of discounts and amortization of premiums on short-term investments
Accretion (Amortization) of Discounts and Premiums, Investments
Income Tax, Examination [Table]
Income Tax, Examination [Table]
Schedule of Carrying Value of Term Loan
Schedule of Debt [Table Text Block]
Weighted average grant date fair value, granted (in usd per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
Schedule of Acquired Intangible Assets Subject to Amortization
Schedule of Finite-Lived Intangible Assets [Table Text Block]
Restatement Determination Date:
Restatement Determination Date [Axis]
Foreign
Deferred Foreign Income Tax Expense (Benefit)
Accounts receivable
Accounts Receivable [Member]
Number of reporting units
Number of Reporting Units
Other financing activities
Proceeds from (Payment for) Other Financing Activity
Name
Trading Arrangement, Individual Name
Statement of Comprehensive Income [Abstract]
Statement of Comprehensive Income [Abstract]
Name
Awards Close in Time to MNPI Disclosures, Individual Name
Weighted average grant date fair value, beginning of period (in usd per share)
Weighted average grant date fair value, end of period (in usd per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Restructuring Type [Axis]
Restructuring Type [Axis]
Aggregate Erroneous Compensation Not Yet Determined
Aggregate Erroneous Compensation Not Yet Determined [Text Block]
ICFR Auditor Attestation Flag
ICFR Auditor Attestation Flag
Stock-based compensation
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition
Foreign
Foreign Tax Jurisdiction [Member]
Auditor Firm ID
Auditor Firm ID
Income Statement Location [Axis]
Statement of Income Location, Balance [Axis]
Foreign loss
Income (Loss) from Continuing Operations before Income Taxes, Foreign
Schedule of Cash and Cash Equivalents [Table]
Cash and Cash Equivalent [Table]
Proceeds from SAFE Investments
Proceeds from SAFE Investments
Proceeds from SAFE Investments
Schedule of Future Estimated Revenue Related To Unsatisfied Performance Obligations
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table Text Block]
Fair Value Hierarchy and NAV [Domain]
Fair Value Hierarchy and NAV [Domain]
Net Loss per Share
Earnings Per Share, Policy [Policy Text Block]
Microsoft
Microsoft [Member]
Microsoft
All Executive Categories
All Executive Categories [Member]
Schedule of Components of Deferred Tax Assets and Liabilities
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
Common stock (par value: $0.01; 500,000 shares authorized, 129,046 and 122,371 shares issued at December 31, 2025 and 2024, respectively)
Common Stock, Value, Issued
Short-term investments
Short-Term Investments
Share-based payment award, termination contingency, new offering period
Share-based Compensation Arrangement by Share-based Payment Award, Termination Contingency, New Offering Period
Share-based Compensation Arrangement by Share-based Payment Award, Termination Contingency, New Offering Period
Title and Position [Axis]
Title and Position [Axis]
Cash acquired
Cash Acquired from Acquisition
Business Combination [Axis]
Business Combination [Axis]
Schedule of Revenue by Region
Revenue from External Customers by Geographic Areas [Table Text Block]
Restricted Cash and Cash Equivalent Item [Line Items]
Restricted Cash and Cash Equivalent Item [Line Items]
Lessor, sublease income to be received thereafter
Lessor, Operating Lease, Payment to be Received, after Year Five
Concentration Risk [Line Items]
Concentration Risk [Line Items]
Schedule of Property and Equipment, Net by Geographic Area
Long-Lived Assets by Geographic Areas [Table Text Block]
PEO Actually Paid Compensation Amount
PEO Actually Paid Compensation Amount
Number of shares, forfeited/canceled (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures and Expirations in Period
Schedule II - Valuation and Qualifying Accounts
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
Revenue from Contract with Customer [Abstract]
Schedule Change in Gross Unrecognized Tax Benefits
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]
Requisite period
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Requisite Service Period
All Individuals
All Individuals [Member]
Long-term Debt, Type [Domain]
Long-Term Debt, Type [Domain]
Fair Value Disclosures [Abstract]
Fair Value Disclosures [Abstract]
Purchases of property and equipment
Payments to Acquire Property, Plant, and Equipment
Name
Forgone Recovery, Individual Name
Stock options, stock incentive plans, maximum term (in years)
Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Period
Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested
Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested [Member]
Amazon Web Services (AWS)
Amazon Web Services (AWS) [Member]
Amazon Web Services (AWS)
Erroneous Compensation Analysis
Erroneous Compensation Analysis [Text Block]
Schedule of Finite-Lived Intangible Assets [Table]
Intangible Asset, Finite-Lived [Table]
Loss (gain) on other investments
Gain (Loss) on Sale of Other Investments
Amount of purchase obligation spent
Purchase Obligation, Amount Spent
Purchase Obligation, Amount Spent
Line of Credit Facility [Line Items]
Line of Credit Facility [Line Items]
Geographical [Axis]
Geographical [Axis]
Rule 10b5-1 Arrangement Terminated
Rule 10b5-1 Arrangement Terminated [Flag]
Tax credits
Deferred Tax Assets, Tax Credit Carryforwards
Foreign currency transaction loss
Gain (Loss), Foreign Currency Transaction, before Tax
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]
Asia Pacific
Asia Pacific [Member]
Erroneously Awarded Compensation Recovery
Erroneously Awarded Compensation Recovery [Table]
Concentration Risk Benchmark [Domain]
Concentration Risk Benchmark [Domain]
Title of 12(b) Security
Title of 12(b) Security
GILTI
Effective Income Tax Rate Reconciliation, GILTI, Percent
Amortization of deferred contract acquisition costs
Capitalized Contract Cost, Amortization
Professional services and other revenue
Service, Other [Member]
Other comprehensive income, net of tax:
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent [Abstract]
Earnings Per Share [Abstract]
Earnings Per Share [Abstract]
2030
Lessee, Operating Lease, Liability, to be Paid, Year Five
Contract with Customer, Sales Channel [Domain]
Contract with Customer, Sales Channel [Domain]
Foreign branch loss
Effective Income Tax Rate Reconciliation, FDII, Percent
Schedule of Potentially Dilutive Securities
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
Tax credits carryforwards
Tax Credit Carryforward, Amount
Deferred revenue
Increase (Decrease) in Contract with Customer, Liability
Income tax expense, BEAT
Effective Income Tax Rate Reconciliation, BEAT, Amount
Weighted average exercise price, exercised (in usd per share)
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
Award Timing Disclosures [Line Items]
Operating Loss Carryforwards [Line Items]
Operating Loss Carryforwards [Line Items]
Renewal term on lease
Lessee, Operating Lease, Renewal Term
State
Deferred State and Local Income Tax Expense (Benefit)
Net loss
Net loss
Net loss
Net Income (Loss) Attributable to Parent
Schedule of Differences Between Federal and Effective Tax Rate
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
Stock options, stock incentive plan, vesting period (in years)
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period
Other
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Deductions
SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction
Restrictions on Cash and Cash Equivalents [Table]
Restrictions on Cash and Cash Equivalents [Table]
Preferred stock, authorized (in shares)
Preferred Stock, Shares Authorized
Purchase of treasury stock
Payments for Repurchase of Common Stock
Adoption Date
Trading Arrangement Adoption Date
Remaining terms of leases
Lessee, Operating Lease, Term of Contract
Customer [Axis]
Customer [Axis]
Loss from operations
Operating Income (Loss)
Line of Credit
Line of Credit [Member]
Accumulated deficit
Retained Earnings (Accumulated Deficit)
Leasehold improvements
Leaseholds and Leasehold Improvements [Member]
Schedule of Stock-based Compensation Expense
Share-Based Payment Arrangement, Cost by Plan [Table Text Block]
Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested
Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested [Member]
Foreign withholding taxes
Effective Income Tax Rate Reconciliation, Foreign Withholding Tax, Percent
Effective Income Tax Rate Reconciliation, Foreign Withholding Tax, Percent
Subsequent Event Type [Domain]
Subsequent Event Type [Domain]
Other
Effective Income Tax Rate Reconciliation, Cross-Border, Other, Amount
Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table
Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table [Member]
Other
Deferred Tax Liabilities, Other
Deferred revenue
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Liabilities Deferred Revenue
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Liabilities Deferred Revenue
Statement [Table]
Statement [Table]
Other expense, net
Other Nonoperating Income (Expense)
Schedule of Acquisition-Related Expenses
Business Combination [Table Text Block]
Total deferred tax expense
Deferred Income Tax Expense (Benefit)
Adjustments to reconcile net loss to net cash provided by operating activities:
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract]
Cash flows from financing activities:
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract]
Non-deductible expenses
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
Revenue
Revenue Benchmark [Member]
Other
Foreign Tax Jurisdiction, Other [Member]
Total purchase price allocation
Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less), and Goodwill
BEAT
Effective Income Tax Rate Reconciliation, BEAT, Percent
Additional share repurchase amount authorized
Stock Repurchase Program, Additional Authorized Amount
All Adjustments to Compensation
All Adjustments to Compensation [Member]
Amendment Flag
Amendment Flag
Internally developed software
Software Development [Member]
Treasury stock (at cost: 10,596 and 2,673 shares at December 31, 2025 and 2024, respectively)
Treasury Stock, Common, Value
Termination Date
Trading Arrangement Termination Date
Insider Trading Policies and Procedures Adopted
Insider Trading Policies and Procedures Adopted [Flag]
Currency remeasurement
Effective Income Tax Rate Reconciliation, Currency Remeasurement, Percent
Effective Income Tax Rate Reconciliation, Currency Remeasurement, Percent
Weighted average discount rate
Operating Lease, Weighted Average Discount Rate, Percent
Schedule of Stock Option Activity
Share-Based Payment Arrangement, Option, Activity [Table Text Block]
Schedule of Assets Measured At Fair Value on Recurring Basis
Fair Value, Assets Measured on Recurring Basis [Table Text Block]
Weighted-average shares used to compute net loss per share, basic (in shares)
Weighted Average Number of Shares Outstanding, Basic
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Table]
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table]
Schedule of Computation of Basic and Diluted Net Loss Per Share
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Number of shares exercisable (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number
Capitalized Contract Cost [Line Items]
Capitalized Contract Cost [Line Items]
Segment Reporting [Abstract]
Segment Reporting [Abstract]
Cost of revenue
Cost of Revenue
Debt Disclosure [Abstract]
Debt Disclosure [Abstract]
Other liabilities, net
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Liabilities, Net
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Liabilities, Net
Forgone Recovery due to Expense of Enforcement, Amount
Forgone Recovery due to Expense of Enforcement, Amount
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Common stock, par value (in usd per share)
Common Stock, Par or Stated Value Per Share
Foreign withholding tax
Effective Income Tax Rate Reconciliation, Foreign Tax Withholding, Percent
Effective Income Tax Rate Reconciliation, Foreign Tax Withholding, Percent
Vesting of restricted stock units
Stock Issued During Period, Value, Restricted Stock Unit
Aggregate value of stock related to restricted stock units vesting during the period
Use of Estimates
Use of Estimates, Policy [Policy Text Block]
Schedule of ESPP Valuation Assumptions
Schedule of Share-Based Payment Award, Employee Stock Purchase Plan, Valuation Assumptions [Table Text Block]
Restructuring
Costs Associated with Exit or Disposal Activity or Restructuring [Policy Text Block]
Insider Trading Arrangements [Line Items]
Equity securities
Equity Securities [Member]
Number of shares, performance adjustment (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Performance Adjustment
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Performance Adjustment
Total liabilities
Liabilities
Antidilutive Securities, Name [Domain]
Antidilutive Securities, Name [Domain]
Cash and Cash Equivalents [Axis]
Cash and Cash Equivalents [Axis]
Amortized Cost
Debt Securities, Available-for-Sale, Maturity, Allocated and Single Maturity Date, Amortized Cost
Pension Adjustments Prior Service Cost
Pension Adjustments Prior Service Cost [Member]
Additions for tax positions in the current year
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Material Terms of Trading Arrangement
Material Terms of Trading Arrangement [Text Block]
Asset backed securities
Asset backed securities
Asset-Backed Securities [Member]
Acquisitions
Unrecognized Tax Benefits, Increase Resulting from Acquisition
Counterparty Name [Axis]
Counterparty Name [Axis]
Estimated Fair Value
Short-term investments
Debt Securities, Available-for-Sale
Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code
Non-NEOs
Non-NEOs [Member]
Corporate bonds
Corporate Debt Securities [Member]