Geographic concentration risk
Geographic Concentration Risk [Member]
Business Acquisition [Axis]
Business Acquisition [Axis]
Estimated fair value, due within one year
Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, Year One
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
Increase (Decrease) in Stockholders' Deficit [Roll Forward]
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Foreign
Current Foreign Tax Expense (Benefit)
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
Total lease payments
Lessee, Operating Lease, Liability, to be Paid
Cymptom
Cymptom [Member]
Cymptom
Foreign Currency
Foreign Currency Transactions and Translations Policy [Policy Text Block]
Leasehold improvements
Leaseholds and Leasehold Improvements [Member]
Term loan
Total
Long-Term Debt, Gross
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
Property, Plant and Equipment [Abstract]
Property, Plant and Equipment [Abstract]
Deferred
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]
Preferred stock, outstanding (in shares)
Preferred Stock, Shares Outstanding
Unrealized loss on available-for-sale securities
Other Comprehensive Income (Loss), Available-for-Sale Securities Adjustment, Net of Tax, Portion Attributable to Parent
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]
2024
Long-Term Debt, Maturity, Year Two
Business Combinations
Business Combinations Policy [Policy Text Block]
Debt Instrument [Axis]
Debt Instrument [Axis]
Property and equipment, gross
Property, Plant and Equipment, Gross
Credit Facility, maximum borrowing capacity
Line of Credit Facility, Maximum Borrowing Capacity
Income Tax Disclosure [Abstract]
Income Tax Disclosure [Abstract]
Transaction costs
Effective Income Tax Rate Reconciliation, Transaction Costs
Effective Income Tax Rate Reconciliation, Transaction Costs
Property and equipment
Deferred Tax Liabilities, Property, Plant and Equipment
Deductions
SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction
Additional paid-in capital
Additional Paid in Capital
Financial Instruments [Domain]
Financial Instruments [Domain]
Restrictions on Cash and Cash Equivalents [Table]
Restrictions on Cash and Cash Equivalents [Table]
Basis spread on variable rate
Debt Instrument, Basis Spread on Variable Rate
Debt Instrument, covenant, leverage ratio, maximum
Debt Instrument, Covenant, Leverage Ratio, Maximum
Debt Instrument, Covenant, Leverage Ratio, Maximum
Statistical Measurement [Domain]
Statistical Measurement [Domain]
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
Weighted average discount rate
Operating Lease, Weighted Average Discount Rate, Percent
Share-based Payment Arrangement [Abstract]
Share-Based Payment Arrangement [Abstract]
Federal
Domestic Tax Authority [Member]
Other
Other Noncash Income (Expense)
Subscription revenue
Subscription and Circulation [Member]
Property and equipment, net
Property and equipment, net
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization
Leases
Deferred Tax Assets, Leases
Deferred Tax Assets, Leases
State
Current State and Local Tax Expense (Benefit)
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table]
Net loss
Net loss
Net loss
Net Income (Loss) Attributable to Parent
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
ESPP valuation assumptions
Schedule of Share-Based Payment Award, Employee Stock Purchase Plan, Valuation Assumptions [Table Text Block]
Antidilutive securities excluded from computation of earnings per share (in shares)
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
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
Leases
Lessee, Finance Leases [Text Block]
Schedule of maturities of the term loan
Schedule of Maturities of Long-Term Debt [Table Text Block]
Other
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Thereafter
Lessee, Operating Lease, Liability, to be Paid, after Year Five
Equity Component [Domain]
Equity Component [Domain]
Secured Debt
Secured Debt [Member]
One distributor
One Distributor [Member]
One Distributor [Member]
Additions for tax positions in the current year
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Leases
Lessee, Operating Leases [Text Block]
Fair Value of Financial Instruments
Fair Value Measurement, Policy [Policy Text Block]
Plan Name [Axis]
Plan Name [Axis]
Option to terminate lease
Lessee, Operating Lease, Options To Terminate
Lessee, Operating Lease, Options To Terminate
Deferred income taxes
Deferred Income Tax Expense (Benefits)
Deferred Income Tax Expense (Benefits)
Estimated Fair Value
Short-term investments
Debt Securities, Available-for-Sale
Software Development Costs
Research, Development, and Computer Software, Policy [Policy Text Block]
Supplemental disclosure of cash flow information:
Supplemental Cash Flow Information [Abstract]
Number of operating segments
Number of Operating Segments
Unrecognized stock-based compensation expense, unvested restricted stock or RSUs
Share-Based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount
Plan Name [Domain]
Plan Name [Domain]
Beginning balance
Ending balance
Capitalized Contract Cost, Net
Statement of Cash Flows [Abstract]
Statement of Cash Flows [Abstract]
Entity Address, State or Province
Entity Address, State or Province
Level 1
Fair Value, Inputs, Level 1 [Member]
Federal and State
Federal And State [Member]
Federal And State
Employee stock purchase plan
Shares to be issued under the 2018 ESPP
Employee Stock [Member]
Weighted average remaining contractual term (in years), outstanding
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term
Collateralized Securities
Collateralized Securities [Member]
Award Type [Axis]
Award Type [Axis]
Net cash provided by operating activities
Net Cash Provided by (Used in) Operating Activities
Operating lease liabilities
Operating Lease, Liability, Current
Foreign deferred FX remeasurement
Effective Income Tax Rate Reconciliation, Foreign deferred FX Remeasurement, Percent
Effective Income Tax Rate Reconciliation, Foreign deferred FX Remeasurement, Percent
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Table]
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table]
Summary of RSU and PSUs
Share-Based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity [Table Text Block]
Summary of debt securities
Debt Securities, Available-for-Sale [Table Text Block]
Supplemental cash flow information related to leases:
Cash Flow, Operating Activities, Lessee [Abstract]
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]
ROU assets obtained in exchange for lease obligations
Lease, Cost [Abstract]
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table]
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table]
Document Annual Report
Document Annual Report
Term loan, net of issuance costs (net of current portion)
Long-Term Debt, Excluding Current Maturities
Certificates of deposit
Certificates of deposit
Certificates of Deposit [Member]
Schedule of Cash and Cash Equivalents [Table]
Schedule of Cash and Cash Equivalents [Table]
Channel network
Sales Channel, Through Intermediary [Member]
Total liabilities
Liabilities
Weighted average remaining lease term
Operating Lease, Weighted Average Remaining Lease Term
Geographical [Axis]
Geographical [Axis]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Cash flows from investing activities:
Net Cash Provided by (Used in) Investing Activities [Abstract]
Percentage acquired
Business Acquisition, Percentage of Voting Interests Acquired
Acquired technology
Acquired technology
Technology-Based Intangible Assets [Member]
Operating Leased Assets [Line Items]
Operating Leased Assets [Line Items]
Entity Common Stock, Shares Outstanding (in shares)
Entity Common Stock, Shares Outstanding
Fair Value Hierarchy and NAV [Domain]
Fair Value Hierarchy and NAV [Domain]
Accounts Receivable
Receivables, Trade and Other Accounts Receivable, Allowance for Doubtful Accounts, Policy [Policy Text Block]
Revolving Credit Facility
Revolving Credit Facility [Member]
Property and equipment, net
Property, Plant and Equipment [Table Text Block]
Revenue Recognition/Deferred Commissions
Revenue from Contract with Customer [Policy Text Block]
Current
Current Income Tax Expense (Benefit), Continuing Operations [Abstract]
Preferred stock, issued (in shares)
Preferred Stock, Shares Issued
Document Type
Document Type
Weighted Average Exercise Price
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]
Useful life (in years)
Property, Plant and Equipment, Useful Life
Number of Shares
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]
Concentration Risk Benchmark [Domain]
Concentration Risk Benchmark [Domain]
Number of shares, forfeited/canceled (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures and Expirations in Period
Finite-Lived Intangible Assets, Major Class Name [Domain]
Finite-Lived Intangible Assets, Major Class Name [Domain]
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
Debt
Debt Disclosure [Text Block]
Product and Service [Domain]
Product and Service [Domain]
Entity Shell Company
Entity Shell Company
Total deferred tax (benefit) expense
Deferred Income Tax Expense (Benefit)
Decrease in prior year positions
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Concentration Risk [Table]
Concentration Risk [Table]
2023
Lessee, Operating Lease, Liability, to be Paid, Year One
Financial Instrument [Axis]
Financial Instrument [Axis]
2025
Long-Term Debt, Maturity, Year Three
Other investments
Other Investments
SEC Schedule, 12-09, Valuation Allowances and Reserves [Domain]
SEC Schedule, 12-09, Valuation Allowances and Reserves [Domain]
Revenue
Revenue Benchmark [Member]
Document Period End Date
Document Period End Date
2018 Equity Incentive Plan
Equity Incentive Plan 2018 [Member]
Equity Incentive Plan 2018 [Member]
Total purchase price allocation
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net
Accurics
Accurics [Member]
Accurics
Total assets
Assets
Debt Disclosure [Abstract]
Debt Disclosure [Abstract]
Earnings Per Share [Abstract]
Earnings Per Share [Abstract]
Income Statement Location [Axis]
Income Statement Location [Axis]
Antidilutive Securities [Axis]
Antidilutive Securities [Axis]
PSUs
Performance Shares [Member]
Employee contributions
Employee-related Liabilities
Less: Term loan, net, current
Long-Term Debt, Current Maturities
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
2027
Lessee, Operating Lease, Liability, to be Paid, Year Five
Cost
Finite-Lived Intangible Assets Acquired
Net cash provided by financing activities
Net Cash Provided by (Used in) Financing Activities
Capitalization of contract acquisition costs
Capitalized Contract Cost, Increase From Capitalization Of Costs
Capitalized Contract Cost, Increase From Capitalization Of Costs
Long-term debt, fair value
Long-Term Debt, Fair Value
Accrued compensation
Employee-related Liabilities, Current
Asset backed securities
Asset backed securities
Asset-Backed Securities [Member]
Stockholders’ equity:
Stockholders' Equity Attributable to Parent [Abstract]
Prepaid expenses and other current assets
Prepaid Expense and Other Assets, Current
Foreign tax rate differential
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent
Net Loss Per Share
Earnings Per Share [Text Block]
Other
Deferred Tax Liabilities, Other
Customer [Axis]
Customer [Axis]
Acquisitions, Goodwill and Intangible Assets
Business Combination, Goodwill And Intangible Assets Disclosure [Text Block]
Business Combination, Goodwill And Intangible Assets Disclosure
Cash and Cash Equivalents
Cash and Cash Equivalents, Policy [Policy Text Block]
Schedule of components of the provision for income taxes
Schedule of Components of Income Tax Expense (Benefit) [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
Gain on intercompany sale
Effective Income Tax Rate Reconciliation, Disposition of Asset, Percent
Award Type [Domain]
Award Type [Domain]
Change in valuation allowance
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
Estimated remaining weighted average period
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition
Weighted average remaining contractual term (in years), exercisable
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term
Schedule of finite-lived intangible assets
Schedule of Finite-Lived Intangible Assets [Table Text Block]
Computer software and equipment
Computer Equipment [Member]
Purchases of other investments
Payments to Acquire Other Investments
Gross profit
Gross Profit
Accrued compensation
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation
Entity Registrant Name
Entity Registrant Name
Collateral For Lease Arrangement
Collateral For Lease Arrangement [Member]
Collateral For Lease Arrangement
Weighted-average price per share (in USD per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Per Share Weighted Average Price of Shares Purchased
Goodwill
Goodwill and Intangible Assets, Goodwill, Policy [Policy Text Block]
Cash Equivalents and Short-Term Investments
Cash, Cash Equivalents, and Short-Term Investments [Text Block]
Expected dividend yield
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Rate
Internally developed software
Software Development [Member]
Entity Address, City or Town
Entity Address, City or Town
Benefit Plans
Retirement Benefits [Text Block]
Europe, Middle East and Africa
EMEA [Member]
Leases [Abstract]
Leases [Abstract]
Operating expenses:
Operating Expenses [Abstract]
Net operating losses
Deferred Tax Assets, Operating Loss Carryforwards
Consolidation
Consolidation, Policy [Policy Text Block]
Contract with Customer, Sales Channel [Axis]
Contract with Customer, Sales Channel [Axis]
Minimum
Minimum [Member]
Amortized cost, due within one year
Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, Year One
Statement of Financial Position [Abstract]
Statement of Financial Position [Abstract]
Entity Emerging Growth Company
Entity Emerging Growth Company
Common stock, par value (in usd per share)
Common Stock, Par or Stated Value Per Share
Proceeds from term loan
Proceeds from Issuance of Secured Debt
Intangible assets
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Table]
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Table]
Commitments and Contingencies Disclosure [Abstract]
Auditor Name
Auditor Name
Fair Value Measurements
Fair Value Disclosures [Text Block]
Net operating loss carryforwards
Operating Loss Carryforwards
Trading Symbol
Trading Symbol
Entity File Number
Entity File Number
Research and development tax credit
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent
2026
Finite-Lived Intangible Asset, Expected Amortization, Year Four
Deferred revenue (net of current portion)
Contract with Customer, Liability, Noncurrent
Research and development
Research and Development Expense
Purchases of short-term investments
Payments to Acquire Short-Term Investments
Increase in prior year positions
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
Foreign
Deferred Foreign Income Tax Expense (Benefit)
Number of shares, granted (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period
RSUs
RSUs
Restricted Stock Units (RSUs) [Member]
Effective tax rate
Effective Income Tax Rate Reconciliation, Percent
Concentration Risk Benchmark [Axis]
Concentration Risk Benchmark [Axis]
Stock options vested and expected to vest (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number
Use of Estimates
Use of Estimates, Policy [Policy Text Block]
Cash equivalents
Cash and Cash Equivalents, Fair Value Disclosure
Debt instrument, periodic payment terms, balloon payment to be paid
Debt Instrument, Periodic Payment Terms, Balloon Payment to be Paid
Other comprehensive loss, net of tax:
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent [Abstract]
LIBOR
London Interbank Offered Rate (LIBOR) [Member]
Business and Summary of Significant Accounting Policies
Organization, Consolidation and Presentation of Financial Statements Disclosure and Significant Accounting Policies [Text Block]
Concentration risk (in percent)
Concentration Risk, Percentage
Estimated period of benefit
Capitalized Contract Cost, Amortization Period
Expected volatility, maximum
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Maximum
Accounts payable, accrued expenses and accrued compensation
Increase (Decrease) in Accounts Payable and Accrued Liabilities
Income Taxes
Income Tax Disclosure [Text Block]
Credit Agreement
Credit Agreement [Member]
Credit Agreement
Term loan, net of issuance costs (net of current portion)
Secured Long-Term Debt, Noncurrent
State
Deferred State and Local Income Tax Expense (Benefit)
Credit Facility [Domain]
Credit Facility [Domain]
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
Amortization of intangible assets
Amortization of Intangible Assets
Estimated Fair Value
Debt Securities, Available-for-Sale, Maturity, Allocated and Single Maturity Date, Fair Value
Schedule of goodwill
Schedule of Goodwill [Table Text Block]
Cash paid for interest
Interest Paid, Excluding Capitalized Interest, Operating Activities
Professional services and other revenue
Service, Other [Member]
Net loss per share, basic (in usd per share)
Earnings Per Share, Basic
2025
Lessee, Operating Lease, Liability, to be Paid, Year Three
Requisite period
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Requisite Service Period
Revenues from External Customers and Long-Lived Assets [Line Items]
Revenues from External Customers and Long-Lived Assets [Line Items]
Concentration Risk Type [Domain]
Concentration Risk Type [Domain]
Sales and marketing
Selling and Marketing Expense
Total stockholders’ equity
Beginning balance
Ending balance
Stockholders' Equity Attributable to Parent
Tax credits carryforwards
Tax Credit Carryforward, Amount
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
Line of Credit Facility [Line Items]
Line of Credit Facility [Line Items]
Tax credits
Deferred Tax Assets, Tax Credit Carryforwards
Other
Deferred Tax Assets, Other
Entity Interactive Data Current
Entity Interactive Data Current
Amortization of deferred contract acquisition costs
Capitalized Contract Cost, Amortization
Accumulated Amortization
Finite-Lived Intangible Assets, Accumulated Amortization
Israel
ISRAEL
Property, Plant and Equipment [Table]
Property, Plant and Equipment [Table]
Changes in operating assets and liabilities:
Increase (Decrease) in Operating Capital [Abstract]
2025
Finite-Lived Intangible Asset, Expected Amortization, Year Three
2027
Long-Term Debt, Maturity, Year Five
Money market funds
Money market funds
Money Market Funds [Member]
Accumulated Deficit
Retained Earnings [Member]
Cash and Cash Equivalents [Line Items]
Cash and Cash Equivalents [Line Items]
Common Stock
Common Stock [Member]
Percentage of employee earnings allowed
Share-Based Compensation Arrangement by Share-Based Payment Award, Maximum Employee Subscription Rate
Other comprehensive loss
Other comprehensive loss
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
Components of lease expense and supplemental information
Lease, Cost [Table Text Block]
Shares available for grant (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant
Income Taxes
Income Tax, Policy [Policy Text Block]
Operating Loss Carryforwards [Line Items]
Operating Loss Carryforwards [Line Items]
Statement [Table]
Statement [Table]
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
Renewal term on lease
Lessee, Operating Lease, Renewal Term
Letter of Credit
Letter of Credit [Member]
Furniture and fixtures
Furniture and Fixtures [Member]
Current assets:
Assets, Current [Abstract]
Operating lease liabilities (net of current portion)
Operating Lease, Liability, Noncurrent
Contribution expense
Defined Contribution Plan, Cost
Statistical Measurement [Axis]
Statistical Measurement [Axis]
Revenue by region
Revenue from External Customers by Geographic Areas [Table Text Block]
Accumulated deficit
Retained Earnings (Accumulated Deficit)
Proceeds from tenant incentives
Proceeds From Tenant Incentives
Proceeds From Tenant Incentives
Accounts receivable (net of allowance for doubtful accounts of $1,400 and $524 at December 31, 2022 and 2021, respectively)
Accounts Receivable, after Allowance for Credit Loss, Current
Schedule of Finite-Lived Intangible Assets [Table]
Schedule of Finite-Lived Intangible Assets [Table]
U.S. Treasury and agency obligations
US Treasury and Government [Member]
Equity Components [Axis]
Equity Components [Axis]
Weighted average exercise price, exercisable (in USD per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price
Segment Information
Segment Reporting, Policy [Policy Text Block]
Document Fiscal Year Focus
Document Fiscal Year Focus
Schedule of acquired finite-lived intangible assets by major class
Schedule of Acquired Finite-Lived Intangible Assets by Major Class [Table Text Block]
Cash flows from operating activities:
Net Cash Provided by (Used in) Operating Activities [Abstract]
Statement [Line Items]
Statement [Line Items]
Capitalized research and development
Deferred Tax Assets, in Process Research and Development
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
Restricted Cash and Cash Equivalents Items [Line Items]
Restricted Cash and Cash Equivalents Items [Line Items]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]
Variable Rate [Domain]
Variable Rate [Domain]
Gross Carrying Amount
Finite-Lived Intangible Assets, Gross
Fair Value Hierarchy and NAV [Axis]
Fair Value Hierarchy and NAV [Axis]
Total current tax expense
Current tax expense
Current Income Tax Expense (Benefit)
Unrealized Loss
Debt Securities, Available-for-Sale, Accumulated Gross Unrealized Loss, before Tax
Operating lease right-of-use assets
Operating Lease, Right-of-Use Asset
Thereafter
Long-Term Debt, Maturity, After Year Five
Long-Term Debt, Maturity, After Year Five
Accumulated Other Comprehensive (Loss) Income
AOCI Attributable to Parent [Member]
Impairment of Long-Lived Assets
Impairment or Disposal of Long-Lived Assets, Policy [Policy Text Block]
Auditor Firm ID
Auditor Firm ID
License and maintenance period
License And Maintenance Period
License And Maintenance Period
Deferred tax liabilities:
Deferred Tax Liabilities, Gross [Abstract]
Document Transition Report
Document Transition Report
Foreign
Foreign Tax Authority [Member]
Local Phone Number
Local Phone Number
Stock option activity
Share-Based Payment Arrangement, Option, Activity [Table Text Block]
Loss from operations
Operating Income (Loss)
Bit Discovery
Bit Discovery, Inc. [Member]
Bit Discovery, Inc.
Stock-based compensation
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost
Prepaid expenses and other assets
Increase (Decrease) in Prepaid Expense and Other Assets
State
State and Local Jurisdiction [Member]
Common stock, shares outstanding (in shares)
Beginning balance (in shares)
Ending balance (in shares)
Common Stock, Shares, Outstanding
Goodwill
Goodwill
Balance at December 31, 2021
Balance at December 31, 2022
Goodwill
Effective tax rate impact
Unrecognized Tax Benefits, Change In Tax Expense (Benefit) If Recognized
Unrecognized Tax Benefits, Change In Tax Expense (Benefit) If Recognized
Property, Plant and Equipment, Type [Axis]
Long-Lived Tangible Asset [Axis]
Adjustments to reconcile net loss to net cash provided by operating activities:
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]
Provision (benefit) for income taxes
Total provision (benefit) for income taxes
Income Tax Expense (Benefit)
Geographical [Domain]
Geographical [Domain]
Valuation allowance
Deferred Tax Assets, Valuation Allowance
Property and Equipment, net
Property, Plant and Equipment, Policy [Policy Text Block]
2026
Lessee, Operating Lease, Liability, to be Paid, Year Four
Income Statement [Abstract]
Income Statement [Abstract]
Number of shares, granted (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross
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
Entity Public Float
Entity Public Float
Federal
Deferred Federal Income Tax Expense (Benefit)
Additional Paid-in Capital
Additional Paid-in Capital [Member]
Document Fiscal Period Focus
Document Fiscal Period Focus
Aggregate intrinsic value, exercised
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period, Intrinsic Value
Weighted-average shares used to compute net loss per share, diluted (in shares)
Weighted Average Number of Shares Outstanding, Diluted
Expected volatility, minimum
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Minimum
Expected term (in years)
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term
Accounts receivable
Accounts Receivable [Member]
ICFR Auditor Attestation Flag
ICFR Auditor Attestation Flag
Accounts payable and accrued expenses
Accounts Payable and Accrued Liabilities, Current
Common stock (par value: $0.01; 500,000 shares authorized, 113,056 and 108,929 shares issued and outstanding at December 31, 2022 and 2021, respectively)
Common Stock, Value, Issued
Debt Instrument, Name [Domain]
Debt Instrument, Name [Domain]
Business Acquisition, Acquiree [Domain]
Business Acquisition, Acquiree [Domain]
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
Asia Pacific
Asia Pacific [Member]
Potentially dilutive securities
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
Deferred tax assets, net
Business Combination Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Assets
Aggregate intrinsic value, exercisable
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value
Preferred stock, authorized (in shares)
Preferred Stock, Shares Authorized
Cash and cash equivalents and restricted cash at beginning of year
Cash and cash equivalents and restricted cash at end of year
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents
Foreign loss
Income (Loss) from Continuing Operations before Income Taxes, Foreign
Commitments and Contingencies
Commitments and Contingencies Disclosure [Text Block]
Current liabilities:
Liabilities, Current [Abstract]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Proceeds from the exercise of stock options
Proceeds from Stock Options Exercised
Common stock, shares issued (in shares)
Common Stock, Shares, Issued
Concentration Risk [Line Items]
Concentration Risk [Line Items]
Deferred revenue
Contract with Customer, Liability, Current
Total cash equivalents
Cash Equivalents [Member]
Purchase obligation, year 1
Purchase Obligation, to be Paid, Year One
Foreign currency transaction loss
Foreign Currency Transaction Gain (Loss), before Tax
Activity of deferred contract costs
Capitalized Contract Cost [Table Text Block]
Income Statement Location [Domain]
Income Statement Location [Domain]
Acquisition-related transaction costs
Business Combination, Acquisition Related Costs
Number of renewal options
Number of Renewal Options
Number of Renewal Options
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]
Amendment Flag
Amendment Flag
Economic life of perpetual license contracts
Finite-Lived Intangible Asset, Useful Life
Net cash (used in) provided by investing activities
Net Cash Provided by (Used in) Investing Activities
Operating lease cost
Operating Lease, Cost
Investments
Investment, Policy [Policy Text Block]
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]
Issuance of common stock under employee stock purchase plan
Stock Issued During Period, Value, Employee Stock Purchase Plan
Comprehensive loss
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Acquired goodwill
Goodwill, Acquired During Period
Deferred commissions
Capitalized Contract Cost, Net, Current
Unrealized Gain
Debt Securities, Available-for-Sale, Accumulated Gross Unrealized Gain, before Tax
Entity Current Reporting Status
Entity Current Reporting Status
Other current liabilities
Other Liabilities, Current
Deferred tax (liabilities) assets, net
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities
Other assets
Other Assets, Noncurrent
Weighted Average Remaining Contractual Term/ Aggregate Intrinsic Value
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Additional Disclosures [Abstract]
Number of shares exercisable (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number
Depreciation and amortization
Depreciation, Depletion and Amortization
Disaggregation of Revenue [Table]
Disaggregation of Revenue [Table]
Unused capacity, commitment fee percentage
Line of Credit Facility, Unused Capacity, Commitment Fee Percentage
U.S. federal statutory tax rate
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
Thereafter
Finite-Lived Intangible Asset, Expected Amortization, after Year Five
Deferred commissions (net of current portion)
Capitalized Contract Cost, Net, Noncurrent
Remaining terms of leases
Lessee, Operating Lease, Term of Contract
Additions Charged to Costs and Expenses
SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense
Purchase obligation, year 2
Purchase Obligation, to be Paid, Year Two
Issuance of common stock under employee stock purchase plan (in shares)
Common stock purchased (in shares)
Stock Issued During Period, Shares, Employee Stock Purchase Plans
Schedule of recognized identified assets acquired and liabilities assumed
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
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
Less: Unamortized debt discount and issuance costs
Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net
Cash and Cash Equivalents [Axis]
Cash and Cash Equivalents [Axis]
Stock-based compensation
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-Based Payment Arrangement, Percent
Depreciation and amortization
Depreciation And Amortization, Property and Equipment
Depreciation and amortization related to property and equipment
Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code
State and local taxes
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent
Basis of Presentation
Basis of Accounting, Policy [Policy Text Block]
Effect of exchange rate changes on cash and cash equivalents and restricted cash
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Continuing Operations
Cash and Cash Equivalents [Abstract]
Cash and Cash Equivalents [Abstract]
Cash payments for operating leases
Operating Lease, Payments
Payments on term loan
Repayments of Long-Term Debt
Schedule of finite-lived intangible assets, future amortization expense
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Sales and marketing
Selling and Marketing Expense [Member]
Stock options
Share-Based Payment Arrangement, Option [Member]
Perpetual license and maintenance revenue
License and Maintenance [Member]
Accounts receivable, allowance for doubtful accounts
Accounts Receivable, Allowance for Credit Loss, Current
Exercise of stock options
Stock Issued During Period, Value, Stock Options Exercised
Number of shares, forfeited (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Term loan, net of issuance costs
Long-Term Debt
Other expense, net
Other Nonoperating Income (Expense)
Common stock, shares authorized (in shares)
Common stock, authorized (in shares)
Common Stock, Shares Authorized
Statement of Comprehensive Income [Abstract]
Statement of Comprehensive Income [Abstract]
Total operating expenses
Operating Expenses
Maximum
Maximum [Member]
Accumulated other comprehensive loss
Accumulated Other Comprehensive Income (Loss), Net of Tax
Schedule of Business Acquisitions, by Acquisition [Table]
Schedule of Business Acquisitions, by Acquisition [Table]
Stock-based awards
Share-Based Payment Arrangement [Member]
Cash and cash equivalents
Cash and Cash Equivalents, at Carrying Value
Deferred revenue
Increase (Decrease) in Contract with Customer, Liability
Total current assets
Assets, Current
Cash paid for income taxes, net of refunds
Income Taxes Paid, Net
Revenue recognized that was included in deferred revenue
Contract with Customer, Liability, Revenue Recognized
Business Acquisition [Line Items]
Business Acquisition [Line Items]
Entity Small Business
Entity Small Business
Number of reporting units
Number of Reporting Units
Net Carrying Amount
Finite-Lived Intangible Assets, Net
Line of Credit Facility [Table]
Line of Credit Facility [Table]
Restricted Cash
Restricted Cash
Expected timing of satisfaction
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period
Schedule of assets measured at fair value on recurring basis
Fair Value, Assets Measured on Recurring Basis [Table Text Block]
Operating Loss Carryforwards [Table]
Operating Loss Carryforwards [Table]
Unrecognized stock-based compensation expense
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]
Number of Shares
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding [Roll Forward]
Property and Equipment, Net
Property, Plant and Equipment Disclosure [Text Block]
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
Property, Plant and Equipment, Type [Domain]
Long-Lived Tangible Asset [Domain]
Accounts receivable
Increase (Decrease) in Accounts Receivable
Title of 12(b) Security
Title of 12(b) Security
Sales and maturities of short-term investments
Proceeds from Sale, Maturity and Collection of Investments
Short-term investments
Short-Term Investments
Schedule change of gross unrealized tax benefits
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]
Debt Instrument [Line Items]
Debt Instrument [Line Items]
Business Combination and Asset Acquisition [Abstract]
Amount of purchase obligation spent
Purchase Obligation, Amount Spent
Purchase Obligation, Amount Spent
Credit facility issuance costs
Payments of Debt Issuance Costs
Total
Operating Lease, Liability
Geographic Information
Segment Reporting Disclosure [Text Block]
Balance at Beginning of Year
Balance at End of Year
SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount
Stock-Based Compensation
Share-Based Payment Arrangement [Policy Text Block]
2024
Finite-Lived Intangible Asset, Expected Amortization, Year Two
Net deferred tax liabilities
Deferred Tax Liabilities, Net
Liabilities and Stockholders’ Equity
Liabilities and Equity [Abstract]
U.S. Treasury and agency obligations
US Treasury Securities [Member]
Weighted average exercise price, granted (in USD per share)
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price
Fair Value, Recurring and Nonrecurring [Table]
Fair Value, Recurring and Nonrecurring [Table]
Amortized Cost
Debt Securities, Available-for-Sale, Amortized Cost
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
Deferred tax assets:
Deferred Tax Assets, Net [Abstract]
Income Tax Authority [Axis]
Income Tax Authority [Axis]
2026
Long-Term Debt, Maturity, Year Four
Less: accumulated depreciation and amortization
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, Accumulated Depreciation and Amortization
Schedule of contractual maturities of short-term investments
Investments Classified by Contractual Maturity Date [Table Text Block]
Schedule of Product Information [Table]
Schedule of Product Information [Table]
Auditor Location
Auditor Location
Collateral For Letters of Credit
Collateral For Letters of Credit [Member]
Collateral For Letters of Credit
Entity Filer Category
Entity Filer Category
Weighted-average shares used to compute net loss per share, basic (in shares)
Weighted Average Number of Shares Outstanding, Basic
Restricted Cash and Cash Equivalents [Axis]
Restricted Cash and Cash Equivalents [Axis]
Federal
Current Federal Tax Expense (Benefit)
United States
UNITED STATES
Stock-based compensation expense
Share-Based Payment Arrangement, Expense
Security Exchange Name
Security Exchange Name
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
Subscription revenue
License [Member]
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
Weighted average period
Estimated Useful Life
Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life
Standby letters of credit
Letters of Credit Outstanding, Amount
Restricted Stock
Restricted stock
Restricted Stock [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment [Line Items]
Schedule of the carrying value of the term loan
Schedule of Debt [Table Text Block]
General and administrative
General and Administrative Expense [Member]
Revenue
Revenue
Revenue from Contract with Customer, Excluding Assessed Tax
Corporate bonds
Corporate Bond Securities [Member]
Entity Well-known Seasoned Issuer
Entity Well-known Seasoned Issuer
Schedule of Operating Leased Assets [Table]
Schedule of Operating Leased Assets [Table]
Sales method risk
Sales Method Risk [Member]
Sales Method Risk
Common stock reserved for issuance (in shares)
Common Stock, Capital Shares Reserved for Future Issuance
Cover [Abstract]
Cover [Abstract]
Schedule of Long-term Debt Instruments [Table]
Schedule of Long-Term Debt Instruments [Table]
Leases
Lessee, Leases [Policy Text Block]
Level 3
Fair Value, Inputs, Level 3 [Member]
Entity Voluntary Filers
Entity Voluntary Filers
Stock-Based Compensation
Share-Based Payment Arrangement [Text Block]
Stock-based compensation expense
Share-Based Payment Arrangement, Cost by Plan [Table Text Block]
Revenue
Revenue from Contract with Customer [Text Block]
Cash acquired
Cash Acquired from Acquisition
Segment Reporting [Abstract]
Segment Reporting [Abstract]
Deferred revenue
Deferred Tax Assets, Deferred Income
Documents Incorporated by Reference
Documents Incorporated by Reference [Text Block]
Total liabilities and stockholders’ equity
Liabilities and Equity
Components of deferred tax assets and liabilities
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
Proceeds from stock issued in connection with the employee stock purchase plan
Proceeds, Issuance of Shares, Share-Based Payment Arrangement, Excluding Option Exercised
Goodwill [Roll Forward]
Goodwill [Roll Forward]
Estimated maintenance renewal period
Maintenance Renewal Period
Maintenance Renewal Period
International
Non-US [Member]
SEC Schedule, 12-09, Valuation Allowances and Reserves Type [Axis]
SEC Schedule, 12-09, Valuation Allowances and Reserves Type [Axis]
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Total deferred tax assets
Deferred Tax Assets, Gross
Schedule of components of loss before income taxes
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]
Business combinations, net of cash acquired
Payments to acquire businesses, net cash acquired
Payments to Acquire Businesses, Net of Cash Acquired
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Level 2
Fair Value, Inputs, Level 2 [Member]
Current Fiscal Year End Date
Current Fiscal Year End Date
Less: Imputed interest
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Finite-Lived Intangible Assets [Line Items]
Finite-Lived Intangible Assets [Line Items]
Net loss per share, diluted (in usd per share)
Earnings Per Share, Diluted
Acquired intangible assets, net
Intangible Assets, Net (Excluding Goodwill)
Annual amortization amount, percent
Debt Instrument, Annual Amortization, Percent
Debt Instrument, Annual Amortization, Percent
Stock options, stock incentive plan, vesting period (in years)
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period
Stock-based compensation
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition
Schedule of Revenues from External Customers and Long-Lived Assets [Table]
Schedule of Revenues from External Customers and Long-Lived Assets [Table]
Concentration Risk Type [Axis]
Concentration Risk Type [Axis]
Total current liabilities
Liabilities, Current
Risk - free interest rate, minimum
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Minimum
2024
Lessee, Operating Lease, Liability, to be Paid, Year Two
Right-of-use assets under finance leases
Finance Lease, Right-of-Use Asset, before Accumulated Amortization
Customer concentration risk
Customer Concentration Risk [Member]
Net deferred tax assets
Deferred Tax Assets, Net of Valuation Allowance
Unrecognized tax benefits
Unrecognized tax benefits at the beginning of the period
Unrecognized tax benefits at the end of the period
Unrecognized Tax Benefits
Intangible assets
Deferred Tax Liabilities, Intangible Assets
Capitalized development costs of internal use software
Capitalized Computer Software, Additions
Capitalized software development costs
Payments to Develop Software
U.S. loss
Income (Loss) from Continuing Operations before Income Taxes, Domestic
Remaining performance obligation
Revenue, Remaining Performance Obligation, Amount
Stock options, stock incentive plans, maximum term (in years)
Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Period
Corporate bonds
Corporate Debt Securities [Member]
Risk - free interest rate, maximum
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Maximum
The Americas
Americas [Member]
Schedule of maturities of operating lease liabilities
Lessee, Operating Lease, Liability, Maturity [Table Text Block]
Entity Address, Address Line One
Entity Address, Address Line One
Long-Term Purchase Commitment [Table]
Long-Term Purchase Commitment [Table]
Income Tax Authority [Domain]
Income Tax Authority [Domain]
Cost of revenue
Cost of Revenue
Other financing activities
Proceeds from (Payments for) Other Financing Activities
Capitalized stock-based compensation
Share-Based Payment Arrangement, Amount Capitalized
Product and Service [Axis]
Product and Service [Axis]
Valuation allowance release
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Fair Value Disclosures [Abstract]
Fair Value Disclosures [Abstract]
Audit Information [Abstract]
Audit Information [Abstract]
Interest expense
Interest Expense
Trade name
Trade Names [Member]
Credit Facility [Axis]
Credit Facility [Axis]
Cash and Cash Equivalents [Domain]
Cash and Cash Equivalents [Domain]
Long-Term Purchase Commitment [Line Items]
Long-Term Purchase Commitment [Line Items]
Number of shares, vested (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period
Entity Tax Identification Number
Entity Tax Identification Number
Property and equipment, net by geographic area
Long-Lived Assets by Geographic Areas [Table Text Block]
Loss before income taxes
Income (Loss) Attributable to Parent, before Tax
Purchase obligation, year 3
Purchase Obligation, to be Paid, Year Three
Capitalized Contract Cost [Table]
Capitalized Contract Cost [Table]
Advertising costs incurred
Advertising Expense
Summary of revenue
Disaggregation of Revenue [Table Text Block]
Total deferred tax liabilities
Deferred Tax Liabilities, Gross
Revenue from Contract with Customer [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
Alsid
Alsid [Member]
Alsid
Total
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, before Accumulated Depreciation and Amortization
Supranational bonds
Supranational bonds
Supranational Bonds [Member]
Supranational Bonds
Schedule of effective income tax rate reconciliation
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
Net increase in cash and cash equivalents and restricted cash
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect
Amortized Cost
Debt Securities, Available-for-Sale, Maturity, Allocated and Single Maturity Date, Amortized Cost
Foreign withholding tax
Effective Income Tax Rate Reconciliation, Foreign Tax Withholding, Percent
Effective Income Tax Rate Reconciliation, Foreign Tax Withholding, Percent
Schedule II - Valuation and Qualifying Accounts
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
Commercial paper
Commercial Paper [Member]
2027
Finite-Lived Intangible Asset, Expected Amortization, Year Five
Interest income
Investment Income, Nonoperating
Entity Central Index Key
Entity Central Index Key
Antidilutive Securities, Name [Domain]
Antidilutive Securities, Name [Domain]
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
Allowance for Doubtful Accounts
SEC Schedule, 12-09, Allowance, Credit Loss [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]
Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets by Major Class [Axis]
Acquisitions
Unrecognized Tax Benefits, Increase Resulting from Acquisition
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
City Area Code
City Area Code
General and administrative
General and Administrative Expense
Assets
Assets [Abstract]
Retirement Benefits [Abstract]
Retirement Benefits [Abstract]
Purchase obligation
Purchase Obligation
Statement of Stockholders' Equity [Abstract]
Statement of Stockholders' Equity [Abstract]
Advertising
Advertising Cost [Policy Text Block]
Expected recognized percentage over succeeding 12 months
Revenue, Remaining Performance Obligation, Percentage
Cash flows from financing activities:
Net Cash Provided by (Used in) Financing Activities [Abstract]
Capitalized Contract Cost [Line Items]
Capitalized Contract Cost [Line Items]
Net Loss per Share
Earnings Per Share, Policy [Policy Text Block]
2023
Long-Term Debt, Maturity, Year One
Stock-based compensation
Share-Based Payment Arrangement, Noncash Expense
Deferred commissions
Deferred Tax Liabilities, Deferred Expense
Operating leases
Leases, Operating [Abstract]
Variable Rate [Axis]
Variable Rate [Axis]
Other liabilities
Other Liabilities, Noncurrent
Interest expense
Deferred Tax Assets, Tax Deferred Expense
Other current and noncurrent liabilities
Increase (Decrease) in Other Operating Liabilities
Purchases of property and equipment
Payments to Acquire Property, Plant, and Equipment
Research and development
Research and Development Expense [Member]
Disaggregation of Revenue [Line Items]
Disaggregation of Revenue [Line Items]
2023
Finite-Lived Intangible Asset, Expected Amortization, Year One
Computation of basic and diluted net loss per share
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Operating leases
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
Cost of revenue
Cost of Sales [Member]
Contract with Customer, Sales Channel [Domain]
Contract with Customer, Sales Channel [Domain]
Customer [Domain]
Customer [Domain]