75000 - Document - Cover Page
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75010 - Statement - CONSOLIDATED BALANCE SHEETS
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75020 - Disclosure - Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) 2
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75030 - Statement - CONSOLIDATED BALANCE SHEETS (Parenthetical)
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75040 - Statement - CONSOLIDATED STATEMENTS OF OPERATIONS
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75050 - Statement - CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)
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75060 - Disclosure - Leases - Remaining Maturity Under Topic 842 (Details) 5
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75070 - Statement - CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY (DEFICIT)
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75080 - Disclosure - Leases - Remaining Maturity Under Topic 842 (Details) 6
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75090 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS
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995455 - Disclosure - Cybersecurity Risk Management, Strategy, and Governance
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995465 - Disclosure - Overview and Summary of Significant Accounting Policies
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995475 - Disclosure - Correction To Prior Period Financial Statements
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995485 - Disclosure - Business Combinations
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995495 - Disclosure - Revenue, Deferred Revenue and Deferred Commissions
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995505 - Disclosure - Fair Value Measurements
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995515 - Disclosure - Balance Sheet Components
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995525 - Disclosure - Debt
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995535 - Disclosure - Leases
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995545 - Disclosure - Commitments and Contingencies
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995555 - Disclosure - Stockholders' Equity
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995565 - Disclosure - Equity Incentive Plans
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995575 - Disclosure - Restructuring Charges
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995585 - Disclosure - Net Income (Loss) Per Share
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995595 - Disclosure - Income Taxes
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995605 - Disclosure - Segment Information
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995615 - Disclosure - Selected Quarterly Financial Data (Unaudited)
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995625 - Disclosure - Subsequent Events
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995635 - Disclosure - Overview and Summary of Significant Accounting Policies (Policies)
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995645 - Disclosure - Overview and Summary of Significant Accounting Policies (Tables)
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995655 - Disclosure - Correction To Prior Period Financial Statements (Tables)
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995665 - Disclosure - Business Combination (Tables)
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995675 - Disclosure - Revenue, Deferred Revenue and Deferred Commissions (Tables)
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995685 - Disclosure - Fair Value Measurements (Tables)
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995695 - Disclosure - Balance Sheet Components (Tables)
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995705 - Disclosure - Debt (Tables)
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995715 - Disclosure - Leases (Tables)
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995725 - Disclosure - Stockholders' Equity (Tables)
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995735 - Disclosure - Equity Incentive Plans (Tables)
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995745 - Disclosure - Net Income (Loss) Per Share (Tables)
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995755 - Disclosure - Income Taxes (Tables)
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995765 - Disclosure - Segment Information (Tables)
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995775 - Disclosure - Selected Quarterly Financial Data (Unaudited) (Tables)
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995785 - Disclosure - Overview and Summary of Significant Accounting Policies - Additional Information (Details)
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995795 - Disclosure - Overview and Summary of Significant Accounting Policies - Schedules of Concentration of Revenue and Accounts Receivable (Details)
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995805 - Disclosure - Overview and Summary of Significant Accounting Policies - Schedule of Changes in Allowance for Credit Losses (Details)
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995815 - Disclosure - Business Combinations - Additional Information (Details)
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995825 - Disclosure - Business Combinations - Minjar Acquisition (Details)
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995835 - Disclosure - Business Combinations - Preliminary Aggregate Purchase Price Allocation (Details)
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995845 - Disclosure - Revenue, Deferred Revenue and Deferred Commissions - Additional Information (Details)
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995855 - Disclosure - Revenue, Deferred Revenue and Deferred Commissions - Revenue by Arrangement, Disclosure (Details)
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995865 - Disclosure - Revenue, Deferred Revenue and Deferred Commissions - Deferred Revenue, by Arrangement, Disclosure (Details)
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995875 - Disclosure - Fair Value Measurements - Fair Value of Financial Assets and Liabilities (Details)
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995885 - Disclosure - Fair Value Measurements - Non-recurring Basis (Details)
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995895 - Disclosure - Fair Value Measurements - Additional Information (Details)
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995905 - Disclosure - Fair Value Measurements - Schedule of Changes in Derivative Liability (Details)
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995915 - Disclosure - Fair Value Measurements - Schedule of Derivative Liability Measurement Inputs and Valuation Techniques (Details)
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995925 - Disclosure - Balance Sheet Components - Schedule of Investments in Marketable Debt Securities, by Contractual Maturity Date (Details)
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995935 - Disclosure - Balance Sheet Components - Schedule of Prepaid Expenses and Other Current Assets (Details)
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995945 - Disclosure - Balance Sheet Components - Schedule of Property and Equipment, Net (Details)
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995955 - Disclosure - Balance Sheet Components - Schedule of Property and Equipment, Net (Parenthetical) (Details)
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995965 - Disclosure - Balance Sheet Components (Additional Information) (Details)
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995975 - Disclosure - Balance Sheet Components - Schedule of Intangible Assets, Net (Details)
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995985 - Disclosure - Balance Sheet Components - Schedule of Finite-lived Intangible Assets, Future Amortization Expense (Details)
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995995 - Disclosure - Balance Sheet Components - Schedule of Changes in the Carrying Amount of Goodwill (Details)
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996005 - Disclosure - Balance Sheet Components - Schedule of Accrued Compensation Benefits (Details)
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996015 - Disclosure - Balance Sheet Components - Schedule of Accrued Expenses and Other Current Liabilities (Details)
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996025 - Disclosure - Debt - Additional Information (Details)
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996035 - Disclosure - Debt - Interest Expense Recognized (Details)
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996045 - Disclosure - Debt - Components of Notes (Details)
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996055 - Disclosure - Debt - Components of Notes (Parenthetical) (Details)
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996065 - Disclosure - Leases - Additional Information (Details)
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996075 - Disclosure - Leases - Supplemental Balance Sheet (Details)
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996085 - Disclosure - Leases - Supplemental Cash Flow and Other Information (Details)
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996095 - Disclosure - Leases - Remaining Maturity Under Topic 842 (Details)
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996105 - Disclosure - Commitments and Contingencies - Additional Information (Details)
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996115 - Disclosure - Stockholders' Equity - Additional Information (Details)
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996125 - Disclosure - Stockholders' Equity - Schedule of Reserved Shares of Common Stock for Future Issuance (Details)
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996135 - Disclosure - Equity Incentive Plans - Additional Information (Details)
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996145 - Disclosure - Equity Incentive Plans - RSU (Details)
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996155 - Disclosure - Equity Incentive Plans - Stock Options (Details)
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996165 - Disclosure - Equity Incentive Plans - ESPP (Details)
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996175 - Disclosure - Equity Incentive Plans - Stock Based Compensation Expense (Details)
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996185 - Disclosure - Equity Incentive Plans- Summary of RSU activity and PRSU and MSU (Parenthetical) (Details)
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996195 - Disclosure - Restructuring Charges (Additional Information) (Details)
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996205 - Disclosure - Net Income (Loss) Per Share - Computation of Basic and Diluted Net Loss Per Share (Details)
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996215 - Disclosure - Net Income (Loss) Per Share - Antidilutive Securities (Details)
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996225 - Disclosure - Net Income (Loss) Per Share - Antidilutive Securities (Additional Information) (Details)
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996235 - Disclosure - Income Taxes - Schedule of Income Before Provision for Income Taxes, Domestic and Foreign (Details)
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996245 - Disclosure - Income Taxes - Schedule of Provision for Income Taxes, Current and Deferred (Details)
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996255 - Disclosure - Income Taxes - Additional Information (Details)
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996265 - Disclosure - Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details)
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996275 - Disclosure - Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details)
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996285 - Disclosure - Income Taxes - Schedule of Unrecognized Tax Benefits (Details)
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996295 - Disclosure - Segment Information - Schedule of Revenue by Geographic Area (Details)
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996305 - Disclosure - Segment Information - Additional Information (Details)
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996315 - Disclosure - Segment Information - Schedule of Sets Forth Long-Lived Assets Include Property and Equipment, Net (Details)
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996325 - Disclosure - Subsequent Events (Additional Information) (Details)
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Released (in dollars 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
Acquisition related costs
Business Combination, Acquisition-Related Cost, Expense
Options canceled/forfeited (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price
Taxes paid related to net share settlement of equity awards
Taxes paid related to net share settlement of equity awards
Taxes Paid Related To Net Share Settlement Of Equity Awards
Taxes paid related to net share settlement of equity awards.
Foreign
Income (Loss) from Continuing Operations before Income Taxes, Foreign
Software
Software Development [Member]
Accrued benefits
Accrued Employee Benefits, Current
Concentration Risk Type [Axis]
Concentration Risk Type [Axis]
Schedule of Revenues from External Customers and Long-Lived Assets [Table]
Schedule of Revenues from External Customers and Long-Lived Assets [Table]
Finance Lease, Liability
Finance Lease, Liability, Total
Total lease obligation
Total finance lease liabilities
Schedule of Derivative Liabilities at Fair Value [Table Text Block]
Schedule of Derivative Liabilities at Fair Value
Deferred tax assets:
Deferred Tax Assets, Gross [Abstract]
Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code
Finance Lease, Liability, to be Paid, Year Four
2029
Preferred stock, shares issued (in shares)
Preferred Stock, Shares Issued
Preferred Stock, Shares Issued, Total
Statement of Financial Position Location, Balance [Domain]
Accounts payable
Increase (Decrease) in Accounts Payable
Increase (Decrease) in Accounts Payable, Total
Restructuring and Related Activities, Description
Restructuring description
Shares Acquired, Average Cost Per Share
Stock repurchase price (in dollars per share)
Plan Name [Axis]
Plan Name [Axis]
Equity [Abstract]
Equity [Abstract]
Entity Current Reporting Status
Entity Current Reporting Status
Operating expenses:
Operating Expenses [Abstract]
Level II
Fair Value, Inputs, Level 2 [Member]
Deferred Tax Assets, Net of Valuation Allowance
Net deferred tax assets
Weighted Average Exercise Price
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]
Commitments and Contingencies Disclosure [Text Block]
Commitments and Contingencies
Common stock, shares authorized (in shares)
Common Stock, Shares Authorized
Finite-Lived Intangible Asset, Expected Amortization, Year Four
2029
Additional Information (Details) [Line Items]
Additional Information (Details) [Line Items]
Additional Information (Details) [Line Items]
Common stock, number of classes of stock
Common Stock Numberof Classesof Stock
Common Stock, Number of Classes of Stock
Product and Service [Axis]
Product and Service [Axis]
Document Fiscal Period Focus
Document Fiscal Period Focus
Finance Lease, Liability, to be Paid
Finance Lease, Liability, Payment, Due, Total
Total financing lease payments
Other Noncurrent Liabilities [Member]
Finance Lease, Liability [Abstract]
Finance leases
Debt Instrument, Interest Rate, Stated Percentage
Interest rate, stated percentage
Revenue from Contract with Customer [Abstract]
Revenue from Contract with Customer [Abstract]
Business Combination [Policy Text Block]
Business Combination (Policy Text Block)
Business Combinations
Entity Shell Company
Entity Shell Company
Accrued expenses
Other
Other Accrued Liabilities, Current
Two Thousand Twenty Seven Convertible Senior Notes [Member]
Two Thousand Twenty Seven Convertible Senior Notes [Member]
2027 Convertible Senior Notes
Convertible Debt
Convertible Debt [Member]
Service [Member]
Support, Entitlements and Other Services
Segment Reporting, Policy [Policy Text Block]
Segments
Cash and cash equivalents—end of period
Cash and cash equivalents
Cash and Cash Equivalent
Cash and Cash Equivalents, at Carrying Value, Total
Cash and Cash Equivalents, at Carrying Value, Beginning Balance
Cash and Cash Equivalents, at Carrying Value, Ending Balance
Early exit of lease-related assets
Operating Lease, Impairment Loss
Impairment and early exit of lease-related assets
Amount of increase (decrease) in additional paid in capital (APIC) resulting from derivative liability reclassification.
Adjustments To Additional Paid In Capital Derivative Liability Reclassification
2026 Notes derivative liability reclassification
Condensed Financial Information Disclosure [Abstract]
Condensed Financial Information Disclosure [Abstract]
Receivable Type [Axis]
Cybersecurity Risk Management, Strategy, and Governance [Abstract]
Common stock, shares issued (in shares)
Common Stock, Shares, Issued
Common Stock, Shares, Issued, Total
Cybersecurity Risk Management Positions or Committees Responsible Report to Board [Flag]
Cybersecurity Risk Board of Directors Oversight [Text Block]
Short-Term Debt [Table]
Asset Class [Domain]
Asset Class [Domain]
Statement [Table]
Statement [Table]
A2027 convertible senior notes member.
A 2027 Convertible Senior Notes [Member]
2027 Convertible Senior Notes
Increases related to current year tax positions
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Lease liabilities arising from obtaining right-of-use assets from operating leases
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
Cash payment to acquire business
Payments to Acquire Businesses, Gross
Purchase price of common stock, percent
Share-Based Compensation Arrangement by Share-Based Payment Award, Purchase Price of Common Stock, Percent
Statement [Line Items]
Statement [Line Items]
Support entitlements and other services cost of revenue [Member]
Support entitlements and other services cost of revenue [Member]
Support entitlements and other services cost of revenue
Business Acquisition, Acquiree [Domain]
Business Combination [Domain]
Revenue Recognition
Revenue from Contract with Customer [Policy Text Block]
Entity Filer Category
Entity Filer Category
Liabilities and Equity
Total liabilities and stockholders' deficit
Debt Instrument [Line Items]
Debt Instrument [Line Items]
Other Americas
Other Americas [Member]
Other Americas [Member]
Accrued compensation and benefits
Increase (Decrease) in Employee Related Liabilities
Increase (Decrease) in Employee Related Liabilities, Total
Accrued compensation and benefits
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price
Exercisable at end of period (in dollars per share)
Restructuring Type [Axis]
Property, Plant and Equipment, Type [Axis]
Long-Lived Tangible Asset [Axis]
Finance Lease, Liability, to be Paid, Year Three
2028
Cost of revenue:
Cost of Product and Service Sold [Abstract]
Valuation allowance increase
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Operating Loss Carryforwards [Table]
Cybersecurity Risk Third Party Oversight and Identification Processes [Flag]
Trade Names
Trade Names [Member]
Operating And Finance Lease Liability Payments Due Year Five
Operating And Finance Lease Liability Payments Due Year Five
2030
Proceeds from Issuance of Debt
Proceeds from the issuance of convertible notes, net of issuance costs
Cash and Cash Equivalents, Fair Value Disclosure
Cash equivalents
Valuation allowance
Valuation allowance for deferred tax assets
Deferred Tax Assets, Valuation Allowance
Deferred Tax Assets, Valuation Allowance, Total
Federal statutory income tax rate
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
Lessee operating and finance lease liability maturity.
Lessee Operating and Finance Lease Liability Maturity [Table Text Block]
Lessee Operating and Finance Lease, Liability, Maturity
Subsequent Event [Line Items]
Warrant, Down Round Feature, Increase (Decrease) in Equity, Amount
Unwinding of 2023 Notes warrants
Unwinding of 2023 Notes warrants
Cybersecurity Risk Management Third Party Engaged [Flag]
Documents Incorporated by Reference
Documents Incorporated by Reference [Text Block]
Goodwill
Goodwill
Ending Balance
Goodwill, Total
Balance at July 31, 2023
Other
Other Noncash Income (Expense)
Other Noncash Income (Expense), Total
Employee stock purchase plan
Recoveries
Accounts Receivable, Allowance for Credit Loss, Recovery
Finance Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration]
Finite-lived intangible assets:
Finite-Lived Intangible Assets, Gross [Abstract]
Contracted revenue not recognized
Deferred Revenue Contracted Revenue Not Recognized
Deferred Revenue, Contracted Revenue Not Recognized.
Income Tax Authority [Axis]
Income Tax Jurisdiction [Axis]
Derivative Liability, Measurement Input
Derivative liability, measurement input
Unbilled accounts receivable
Unbilled Contracts Receivable
Geographical [Domain]
Geographical [Domain]
Hardware
Hardware [Member]
Hardware [Member]
Hardware Revenue
Correction To Prior Period Financial Statements
Schedule of Error Corrections and Prior Period Adjustments [Table Text Block]
Incentive Stock Option [Member]
Incentive Stock Option
Incentive Stock Option [Member]
Partner C
Partner C [Member]
Partner C [Member]
Property and equipment
Deferred Tax Assets, Property, Plant and Equipment
Holdback arrangement, amount
Business Combination, Deferred Payment Arrangement, Amount
Business Combination, Deferred Payment Arrangement, Amount, Amount recognized as compensation over the required service period.
Reclassifications to equity upon fixed conversion price.
Reclassifications to Equity upon Fixed Conversion Price
Reclass to equity upon conversion price becoming fixed
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment [Line Items]
Measurement Input, Risk Free Interest Rate [Member]
Risk Free Interest Rate
Estimated Life (in years)
Finite-Lived Intangible Asset, Useful Life
Concentration Risk [Table]
Concentration Risk [Table]
Currency [Axis]
Currency [Axis]
Partner D
Partner D [Member]
Partner D.
Options granted (in shares)
Options granted (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross
Cybersecurity Risk Management, Strategy, and Governance [Table]
Schedule of Basic and Diluted Net Loss Per Share
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Amount
Research and development tax credits
Research and development tax credits
Research and development tax credits
Payment of finance lease obligations.
Payment Of Finance Lease Obligations
Payment of finance lease obligations
Share-Based Payment Arrangement [Member]
Outstanding stock options RSUs and PSUs
Schedule of Investments in Marketable Debt Securities, by Contractual Maturity Date
Investments Classified by Contractual Maturity Date [Table Text Block]
Earnings Per Share, Basic, Total
Earnings Per Share, Basic
Net (loss) income per share attributable to Class A common stockholders, basic
Net (loss) income per share attributable to Class A common stockholders, basic
Offering period duration (in months)
Sharebased Compensation Arrangementby Sharebased Payment Award Offering Period Duration
Share-based Compensation Arrangement by Share-based Payment Award, Offering Period Duration
Shares underlying outstanding stock options (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Outstanding at beginning of period (in shares)
Outstanding at end of period (in shares)
Debt, Policy [Policy Text Block]
Convertible Senior Notes
Intangible assets acquired
Amortizable intangible assets
Finite-Lived Intangible Assets Acquired
Impairment of Leasehold
Impairment of Leasehold
Impairment of leasehold
Total current liabilities
Total current liabilities
Liabilities, Current
Modified market stock units.
Modified Market Stock Units [Member]
Market Stock Units
Accounts receivable, net
Increase (Decrease) in Accounts Receivable
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract]
Adjustments to reconcile net (loss) income to net cash provided by operating activities:
Lessee, Operating Lease, Liability, to be Paid, Year Five
2030
Revenues from External Customers and Long-Lived Assets [Line Items]
Revenues from External Customers and Long-Lived Assets [Line Items]
Contract with Customer, Asset, Reclassified to Receivable
Revenue/commissions recognized
Cost of revenue, support and other services
Cost of Services [Member]
Cost of Services [Member]
Amounts recoverable under insurance policies
Amounts recoverable under insurance policies
Amounts recoverable under insurance policies
Convertible senior notes, net
Convertible Notes Payable, Noncurrent
Federal
Domestic Tax Jurisdiction [Member]
Foreign branch taxes
Deferred Tax Liabilities, Foreign Branch Taxes
Deferred Tax Liabilities, Foreign Branch Taxes
Increases related to prior year tax positions
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
Common Stock Issuable Upon The Conversion of Convertible Debt
Common Stock Issuable Upon The Conversion of Convertible Debt [Member]
Common stock issuable upon the conversion of convertible notes
Payments of Debt Issuance Costs
Payments of debt issuance costs
Payment of third-party debt issuance costs
Adjustments for New Accounting Pronouncements [Axis]
Accounting Standards Update [Axis]
Common stock warrants
Common Stock Warrants [Member]
Common Stock Warrants [Member]
Equity, Attributable to Parent [Abstract]
Stockholders' deficit:
Entity Small Business
Entity Small Business
Issuance of Letter Credit, Amount
Issuance of Letter Credit, Amount
Issuance of letter credit
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Forfeitures and Expirations
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Forfeitures and Expirations, Total
Forfeited (in shares)
Accrued expenses and other liabilities
Increase (Decrease) in Accrued Liabilities
Increase (Decrease) in Accrued Liabilities, Total
Accumulated deficit
Retained Earnings (Accumulated Deficit)
Retained Earnings (Accumulated Deficit), Total
Retained Earnings (Accumulated Deficit), Beginning Balance
Retained Earnings (Accumulated Deficit), Ending Balance
Accumulated deficit
Prior Period Adjustment [Abstract]
Subscription and Circulation
Subscription and Circulation [Member]
Subscription
VAT receivables
V A T Receivables
VAT Receivables
Warranties
Guarantees, Indemnifications and Warranties Policies [Policy Text Block]
Geographic Concentration Risk [Member]
United States
Entity Well-known Seasoned Issuer
Entity Well-known Seasoned Issuer
Net proceeds from the offering
Proceeds from Issuance Initial Public Offering
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period, Intrinsic Value
Stock option exercises in period, intrinsic value
Foreign
Current Foreign Tax Expense (Benefit)
Share-Based Payment Arrangement [Text Block]
Equity Incentive Plans
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Leases [Abstract]
Common Class A
Common Class A [Member]
Operating lease cost, net of accretion
Increase (Decrease) in Operating Lease Cost, Net of Accretion
Increase (Decrease) in Operating Lease Cost, Net of Accretion
Deferred revenue, beginning balance
Contract with Customer, Liability
Contract with Customer, Liability, Total
Deferred revenue, ending balance
Lessee, Lease, Description [Line Items]
Lessee, Lease, Description [Line Items]
Amendment Flag
Amendment Flag
Market Stock Units
Market Stock Units [Member]
Market Stock Units [Member]
Product and Service [Domain]
Product and Service [Domain]
Security Owned and Sold, Not yet Purchased, at Fair Value [Axis]
U.S. federal income tax at statutory rate
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
U.S. federal income tax at statutory rate
Class of Warrant or Right, Number of Securities Called by Warrants or Rights
Number of securities called by warrants or rights (in shares)
Organization, Consolidation, Basis of Presentation, Business Description and Accounting Policies [Text Block]
Organization and Description of Business
Concentration Risk [Line Items]
Concentration Risk [Line Items]
Number of Individual Country
Number of Individual Country
Liabilities and Stockholders’ Equity (Deficit)
Liabilities and Equity [Abstract]
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
Accounts Receivable [Policy Text Block]
Accounts Receivable and Allowance for Credit Losses
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Net cash provided by operating activities
Debt Instrument, Redemption Price, Percentage
Redemption price, percentage
Employee Relocation [Member]
Employee
Common Stock
Common Stock [Member]
New Accounting Pronouncements or Change in Accounting Principle [Table]
Accounting Standards Update and Change in Accounting Principle [Table]
Cybersecurity Risk Role of Management [Text Block]
Research credit carryforwards
Tax Credit Carryforward, Amount
Options granted (in dollars per share)
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price
Lessee, Operating Lease, Liability, to be Paid, Year Three
2028
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Beginning Balance
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Ending Balance
Less: accumulated depreciation
Less: accumulated depreciation
Less: accumulated depreciation
Tax Impact Of Debt Conversion
Tax Impact Of Debt Conversion
Tax impact of debt conversion
Amortization of Debt Discount (Premium)
Interest expense related to amortization of debt discount
Convertible Debt Par Amount
Face (par) amount of debt instrument at time of issuance.
Principal amount
Settlement funds deposited in escrow
Escrow Deposit
Debt Instrument, Interest Rate, Effective Percentage
Effective interest rate
Portion at Fair Value Measurement
Portion at Fair Value Measurement [Member]
Portion at Fair Value Measurement [Member] [Default]
Common stock subject to repurchase
Common Stock Subject to Mandatory Redemption [Member]
Entity Address, Address Line One
Entity Address, Address Line One
Total deferred tax liabilities
Deferred Tax Liabilities, Gross
Deferred Tax Liabilities, Gross, Total
Intangibles and goodwill
Change in Accounting Principle, Accounting Standards Update, Immaterial Effect [true false]
Change in accounting principle, accounting standards update, immaterial effect
Fair Value Hierarchy and NAV [Axis]
Fair Value Hierarchy and NAV [Axis]
Debt Instrument, Convertible, Threshold Percentage of Stock Price Trigger
Threshold percentage of stock price trigger
Earnings Per Share [Abstract]
Earnings Per Share [Abstract]
Income Taxes
Income Tax, Policy [Policy Text Block]
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Flag]
Supplemental disclosures of cash flow information:
Supplemental Cash Flow Information [Abstract]
Foreign Currency
Foreign Currency Transactions and Translations Policy [Policy Text Block]
Other Liabilities [Member]
Finance Lease, Right-of-Use Asset, before Accumulated Amortization
Finance lease right-of-use assets, gross
Statement of Financial Position Location, Balance [Axis]
Finance Lease Cost
Finance Lease Cost
Finance Lease Cost
Finance lease, cost
Operating lease right-of-use assets
Operating lease right-of-use assets, net
Right-of-use asset
Operating Lease, Right-of-Use Asset
Finance Lease, Liability, Undiscounted Excess Amount
Less: imputed interest
Less: imputed interest
Share cap (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Maximum Number of Shares Per Employee
Interest expense related to conversion of 2026 Notes
Interest expense related to conversion of 2026 Notes
Interest Expense related to Conversion of 2026 Notes attributable to debt discount and issuance costs
Total deferred tax assets
Deferred Tax Assets, Gross
Gayle Sheppard [Member]
Gayle Sheppard [Member]
Gayle Sheppard
Vesting of early exercised stock options
Adjustments to Additional Paid in Capital, Vesting of Early Exercised Stock Options
Adjustments to Additional Paid in Capital, Vesting of Early Exercised Stock Options
Cybersecurity Risk Board Committee or Subcommittee Responsible for Oversight [Text Block]
Divestiture of Frame intangible assets
Divestiture of Frame intangible assets
Defined Benefit Plan, Plan Assets, Divestiture
Purchases of investments
Payments to Acquire Debt Securities, Available-for-Sale
Document Type
Document Type
Cash paid for income taxes
Income Taxes Paid, Net
Income Taxes Paid, Net, Total
Gross profit
Gross Profit
Stock repurchase program, approved amount
Stock repurchase program, approved amount
Interest on Convertible Debt, Net of Tax
Add: Interest expense related to convertible senior notes, net of tax
Entity Central Index Key
Entity Central Index Key
Accounts receivable, allowance
Accounts Receivable, Allowance for Credit Loss, Current
Allowance for credit losses-ending balance
Allowance for credit losses-beginning balance
Concentration Risk Threshold Percentage
Concentration Risk Threshold Percentage
Concentration Risk, Percentage
Operating and finance lease liability payments due year two.
Operating and Finance Lease Liability Payments Due Year Two
2027
Cybersecurity Risk Process for Informing Board Committee or Subcommittee Responsible for Oversight [Text Block]
Lessee, Operating Lease, Lease Not Yet Commenced, Undiscounted Amount
Lessee Operating Lease Lease Not Yet Commenced Undiscounted Amount
Lease not yet commenced, undiscounted amount
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation
Net increase in cash, cash equivalents and restricted cash
Subsequent Event Type [Domain]
Subsequent Event Type [Domain]
Antidilutive securities excluded from computation of earnings per share (in shares)
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Stock Repurchased and Retired During Period, Shares
Repurchase and retirement of common stock (in shares)
Repurchase and retirement of common stock (in shares)
Common stock, par value (in dollars per share)
Common Stock, Par or Stated Value Per Share
United States of America, Dollars
United States of America, Dollars
Type of Adoption [Domain]
Accounting Standards Update [Domain]
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent, Total
Other comprehensive income (loss)
Proceeds from Issuance of Warrants
Add: proceeds from the sale of warrants
Proceeds from issuance of warrants
Base Rate [Member]
Outstanding (in years)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term
Payment term
Business Combination, Deferred Payment Arrangement, Payment Term
Business Combination, Deferred Payment Arrangement, Payment Term
Document Financial Statement Error Correction [Flag]
Options exercised (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period
Debt Disclosure [Abstract]
Debt Disclosure [Abstract]
Two Thousands Twenty Three Convertible Senior Notes [Member]
Two thousands twenty three convertible senior notes member.
2023 Convertible Senior Notes
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Lapse of statute of limitations/Settlements
Accounts Receivable, Allowance for Credit Loss [Roll Forward]
Accounts Receivable, Allowance for Credit Loss [Roll Forward]
Estimate of Fair Value Measurement
Estimate of Fair Value Measurement [Member]
Total accrued expenses and other current liabilities
Accrued Liabilities, Current
Accrued expenses and other current liabilities
Cost of Sales [Member]
Cost of revenue
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Number of inactive equity incentive plans
Number Of Inactive Equity Incentive Plans
Number Of Inactive Equity Incentive Plans
Current Fiscal Year End Date
Current Fiscal Year End Date
Schedule of Long-term Debt Instruments [Table]
Schedule of Long-Term Debt Instruments [Table]
Accumulated amortization
Operating Lease Rightof Use Asset Accumulated Amortization
Operating Lease, Right-of-Use Asset, Accumulated Amortization
Accumulated amortization
Number of Businesses Acquired
Business Combination, Number of Businesses Acquired
Long-Lived Assets by Geographic Areas [Table Text Block]
Schedule of Long-lived Assets by Geographical Location
Employee stock purchase plan
Employee Stock Purchase Plan
Employee Stock Purchase Plan [Member]
Employee Stock Purchase Plan [Member]
Transaction that takes place as cash.
Cash Transactions [Member]
Cash Transaction
Advertising Costs
Advertising Cost [Policy Text Block]
Customer relationships
Customer Relationships [Member]
Entity Address, State or Province
Entity Address, State or Province
Shares underlying outstanding restricted stock units, including MSUs
Outstanding, beginning balance (in shares)
Outstanding, ending balance (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Stock Issued During Period, Value, Conversion of Convertible Securities
Issuance of common stock related to conversion of 2027 Notes
Debt Instrument, Convertible, Threshold Consecutive Trading Days
Threshold consecutive trading days
Asset Acquisition [Domain]
Preferred stock, shares outstanding (in shares)
Preferred Stock, Shares Outstanding
Preferred Stock, Shares Outstanding, Beginning Balance
Preferred Stock, Shares Outstanding, Ending Balance
Comprehensive loss
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Comprehensive (loss) income
Research and Development
Research and Development Expense, Policy [Policy Text Block]
Shares reserved for future employee stock purchase plan awards
Shares reserved for future issuance (in shares)
Common Stock, Capital Shares Reserved for Future Issuance
Professional Services [Member]
Professional Services [Member]
Professional services
Geographical [Axis]
Geographical [Axis]
Contract with Customer, Liability, Revenue Recognized
Revenue/commissions recognized
Revenue/commissions recognized
Closing trading price.
Closing Trading Price
Closing trading price
Accounts Receivable
Accounts Receivable [Member]
State income taxes
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]
Finance Lease, Liability, Statement of Financial Position [Extensible Enumeration]
Partner E member
Partner E [Member]
Partner E
Finance Lease, Liability, to be Paid, after Year Five
Thereafter
Accrued bonus
Accrued Bonuses, Current
Schedule of Deferred Tax Assets and Liabilities
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
Repurchase and retirement of common stock, Shares
Repurchase and retirement of common stock, Shares
Repurchase and retirement of common stock (in shares)
Frame Divestiture
Frame Divestiture [Policy Text Block]
Frame Divestiture [Policy Text Block]
Proceeds from Sale and Maturity of Marketable Securities
Sales of investments
Subsequent Event
Subsequent Event [Member]
Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs
Convertible notes
Convertible notes
Litigation settlement reserves
Estimated Litigation Liability, Current
Assets and Liabilities, Lessee
Assetsand Liabilities Lessee Table [Text Block]
Assets and Liabilities, Lessee [Table Text Block]
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Additional Shares Authorized
Number of additional shares authorized (in shares)
Other assets—non-current
Other Assets, Noncurrent
Other Assets, Noncurrent, Total
Fair Value Measurement Inputs and Valuation Techniques [Table]
Two Thousand Ten Stock Plan And Two Thousand Eleven Stock Plan Member
Two Thousand Ten Stock Plan And Two Thousand Eleven Stock Plan [Member]
2010 Stock Plan and 2011 Stock Plan [Member]
Short-term investments:
Total
Short-term investments
Debt Securities, Available-for-Sale, Current
Antidilutive Securities [Axis]
Antidilutive Securities [Axis]
Operating Loss Carryforwards [Line Items]
Europe, the Middle East and Africa
EMEA [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights, Percentage
Vesting percentage
Basis of Presentation and Significant Accounting Policies [Text Block]
Overview and Summary of Significant Accounting Policies
Interest Expense, Debt
Interest Expense, Debt
Total interest expense
Debt Instrument, Unamortized Discount
Debt Instrument, Unamortized Discount, Total
Unamortized debt
Unamortized discount
Unamortized debt discount (conversion feature)
Unamortized debt discounts
State
State and Local Jurisdiction [Member]
AOCI Attributable to Parent [Member]
Accumulated Other Comprehensive Income (Loss)
Customer [Domain]
Customer [Domain]
Derivative Liability
Derivative Liability, Total
Derivative liability
Derivative Liability
Derivative liability, end of period
Derivative liability, beginning of period
Finite-Lived Intangible Assets, Major Class Name [Domain]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Thereafter
Finite-Lived Intangible Asset, Expected Amortization, after Year Five
Cash and Cash Equivalents [Domain]
Cash and Cash Equivalents [Domain]
Increase (Decrease) in Stockholders' Deficit
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Operating and finance lease liability payments due year four.
Operating and Finance Lease Liability Payments Due Year Four
2029
Total consideration
Consideration transferred
Business Combination, Consideration Transferred
Business Combination, Consideration Transferred, Total
A 2029 Convertible Senior Notes [Member]
A 2029 Convertible Senior Notes [Member]
2029 Convertible Senior Notes
Percent expected to be recognized in next year
Deferred Revenue, Contracted Revenue Not Recognized, Percent Expected to be Recognized in Next Year
Deferred Revenue, Contracted Revenue Not Recognized, Percent Expected to be Recognized in Next Year
The number of employees reduced during the period as a percentage of total employees during the period in connection with the restructuring plan(s).
Restructuring And Related Cost Number Of Employees Reduced Period Percent
Number of employees reduced our global headcount, Percent
Intangible assets
Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Excluding Goodwill
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill, Total
Common stock number of votes per share
Common Stock Numberof Votes Per Share
Common Stock, Number of Votes Per Share
Minimum
Minimum [Member]
Granted (in dollars 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
Financial Instrument [Axis]
Current assets:
Assets, Current [Abstract]
Amortization of intangible assets
Amortization of intangible assets
Amortization of Intangible Assets
Amortization of Intangible Assets, Total
Common Class B
Common Class B [Member]
Level III
Fair Value, Inputs, Level 3 [Member]
Fair Value, Measurements, Nonrecurring
Fair Value, Nonrecurring [Member]
Less:
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]
Segment Reporting [Abstract]
Segment Reporting [Abstract]
Gain due to Increase in Carrying Amount
Gain due to Increase in Carrying Amount
Gain due to Increase in Carrying Amount
Tangible assets acquired
Business Combination, Recognized Asset Acquired, Asset
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets, Total
Property and equipment
Deferred Tax Liabilities, Property, Plant and Equipment
Subscription and Circulation, Software Term-based Licenses
Subscriptionand Circulation Software Termbased Licenses [Member]
Subscription and Circulation, Software Term-based Licenses [Member]
Upfront
Schedule of Financial Assets and Liabilities Measured on Recurring Basis
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]
Current liabilities:
Liabilities, Current [Abstract]
Product
Product [Member]
Partner [Member]
Partner [Member]
Partner [Member]
Restructuring and Related Activities Disclosure [Text Block]
Restructuring Charges
Stock Repurchased and Retired During Period, Value
Repurchase and retirement of common stock
Net operating loss carryforwards
Operating Loss Carryforwards
Operating Loss Carryforwards, Total
Accounts Receivable, after Allowance for Credit Loss, Current
Accounts Receivable, after Allowance for Credit Loss, Current, Total
Accounts receivable, net of allowances of $772 and $2,187, respectively
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]
Schedule of Changes in Allowance for Credit Losses
Deferred payment arrangement, amount paid in cash
Business Combination, Deferred Payment Arrangement, Amount Paid in Cash
Business Combination, Deferred Payment Arrangement, Amount Paid in Cash
Proceeds from Stock Plans
Proceeds from sales of shares through employee equity incentive plans
Commitments and Contingencies
Commitments and contingencies (Note 7)
Lessee, Leases [Policy Text Block]
Leases
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Total
Stock-based compensation
Monetary cap
Sharebased Compensation Arrangementby Sharebased Payment Award Monetary Cap
Share-based Compensation Arrangement By Share-based Payment Award, Monetary Cap
Outstanding (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Outstanding at end of period
Outstanding at beginning of period
Condensed Income Statements, Captions [Line Items]
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture, Total
Issuance of common stock through employee equity incentive plans (in shares)
Accounts Receivable, Credit Loss Expense (Reversal)
Charged to allowance for credit losses
General and administrative
General and Administrative Expense [Member]
General and administrative expense
Total operating lease liabilities
Operating lease liability
Operating Lease, Liability
Total lease obligation
Recently Adopted Accounting Pronouncement, Policy [PolicyText Block]
Recently Adopted Accounting Pronouncement, Policy [PolicyText Block]
Recently Adopted Accounting Pronouncements
Auditor Firm ID
Auditor Firm ID
Forecast [Member]
Forecast
Schedule of Goodwill
Schedule of Goodwill [Table Text Block]
Payments for convertible note hedges
Payments for Hedge, Financing Activities
Less: cost of the bond hedges
Additional operating lease commitment
Short-Term Lease Commitment, Amount
Concentration Risk Benchmark [Axis]
Concentration Risk Benchmark [Axis]
Gain On Frame Divestiture
Gain on Frame divestiture
Gain on Frame divestiture
Reduction to equity
Reduction to Equity Due to Induced Conversion of Debt
Reduction to Equity Due to Induced Conversion of Debt
Finance Lease, Liability, Current
Finance lease liabilities-current
Less: current lease obligations
Lessee, Lease, Description [Table]
Lessee, Lease, Description [Table]
Finance Lease, Weighted Average Discount Rate, Percent
Weighted average discount rate
Finance Lease, Right-of-Use Asset, Accumulated Amortization
Accumulated amortization
Purchases of property and equipment included in accounts payable and accrued liabilities
Capital Expenditures Incurred but Not yet Paid
Remaining lease term
Operating Lease Remaining Lease Term
Operating Lease, Remaining Lease Term
Accrued interest and penalties
Income Tax Examination, Penalties and Interest Accrued
Income Tax Examination, Penalties and Interest Accrued, Total
Accrued Income Taxes, Current
Income taxes payable
Incremental Common Shares Attributable to Dilutive Effect of Contingently Issuable Shares
Add: Dilutive effect of common stock equivalents
Long-term Debt, Type [Domain]
Long-Term Debt, Type [Domain]
Cybersecurity Risk Management Positions or Committees Responsible [Text Block]
Weighted Average Number of Shares Outstanding, Basic, Total
Weighted Average Number of Shares Outstanding, Basic
Weighted average shares, basic
Weighted average shares used in computing net (loss) income per share attributable to Class A common stockholders, basic
Goodwill acquired
Goodwill, Acquired During Period
Adjustment for acquisition
Schedule of Revenue by Geographic Area
Revenue from External Customers by Geographic Areas [Table Text Block]
Payroll taxes payable
Accrued Payroll Taxes, Current
Scenario [Axis]
Exercisable, intrinsic value
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value
Schedule of Effective Income Tax Rate Reconciliation
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
Leases
Deferred Tax Liabilities, Leasing Arrangements
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Operating and finance lease liability current.
Operating and Finance Lease Liability Current
Less: current lease obligations
Less: current lease obligations
Property, Plant and Equipment, Type [Domain]
Long-Lived Tangible Asset [Domain]
Cybersecurity Risk Process for Informing Management or Committees Responsible [Text Block]
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration]
Subsequent Events [Text Block]
Subsequent Events
Number of six-month purchase periods
Sharebased Compensation Arrangementby Sharebased Payment Award Numberof Six Month Purchase Periods
Share-based Compensation Arrangement by Share-based Payment Award, Number of Six Month Purchase Periods
Deferred Tax Asset, Interest Carryforward
Interest expense carryforward
Cash
Cash
Cash, Beginning Balance
Cash, Ending Balance
Cash, Total
Fair Value, Inputs, Level 1, Level 2, and Level 3 [Member]
Stock-based compensation
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition
APIC, Share-based Payment Arrangement, Increase for Cost Recognition, Total
Variable Rate [Domain]
Change in valuation allowance
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Total stockholders' deficit
Stockholders' (deficit) equity, beginning balance
Stockholders' (deficit) equity, ending balance
Equity, Attributable to Parent
Total stockholders' deficit
Preferred stock, par value (in dollars per share)
Preferred Stock, Par or Stated Value Per Share
Interest Income and Interest Expense Disclosure [Table Text Block]
Interest Expense Recognized
Statement of Stockholders' Equity [Abstract]
Statement of Stockholders' Equity [Abstract]
Debt repurchase amount
Debt Instrument, Repurchase Amount
Type of Restructuring [Domain]
Other Liabilities Disclosure [Abstract]
Use of Estimates
Use of Estimates, Policy [Policy Text Block]
Deferred commissions—non-current
Deferredsalescommissionsnoncurrent
Carrying amounts as of the balance sheet date of deferred sales commissions at the end of the reporting period that are expected to be charged against earnings beyond one year or the normal operating cycle, if longer.
Two Thousand Twenty Nine Convertible Senior Notes [Member]
Two Thousand Twenty Nine Convertible Senior Notes [Member]
2029 Convertible Senior Notes
Leasehold improvements
Leasehold Improvements [Member]
Foreign currency transaction gain (loss), before tax
Gain (Loss), Foreign Currency Transaction, before Tax
Foreign Currency Transaction Gain (Loss), before Tax, Total
Sales and marketing
Selling and Marketing Expense [Member]
Sales and marketing expense
Schedule of Condensed Consolidated Statement of Operations
Condensed Income Statement [Table Text Block]
Fair Value Disclosures [Text Block]
Fair Value Measurements
Business Combination, Deferred Payment Arrangement, Amount Paid in Shares
Business Combination, Deferred Payment Arrangement, Amount Paid in Shares
Deferred payment arrangement, amount paid in shares (in shares)
Percentage of Global Minimum Corporate Tax
Percentage of Global Minimum Corporate Tax
Percentage of Global Minimum Corporate Tax
U.S.
UNITED STATES
United States
Security Owned and Sold, Not yet Purchased Fair Value, Security Name [Domain]
Rajiv Ramaswami [Member]
Rajiv Ramaswami [Member]
Rajiv Ramaswami
Number of Shares
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding [Roll Forward]
Schedule of Accrued Liabilities
Schedule of Accrued Liabilities [Table Text Block]
Debt Instrument, Name [Domain]
Debt Instrument, Name [Domain]
Other Assets, Current
Other current assets
Supplemental disclosures of non-cash investing and financing information:
Noncash Investing and Financing Items [Abstract]
Measurement Input, Discount Rate [Member]
Discount Rate
President [Member]
President [Member]
Schedule of Unrecognized Tax Benefits Roll Forward
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]
Plan Name [Domain]
Plan Name [Domain]
Schedule of Employee Stock Purchase Plan, Valuation Assumptions
Schedule of Share-Based Payment Award, Employee Stock Purchase Plan, Valuation Assumptions [Table Text Block]
Schedule of ESPP Valuation Assumptions
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]
Schedule Of Condensed Financial Statements
Condensed Financial Statements
Condensed Financial Statements [Table Text Block]
Total cost of revenue
Cost of Product and Service Sold
Cost of Goods and Services Sold, Total
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Text Block]
The 2026 Notes [Member]
The 2026 Notes [Member]
Non-qualified Stock Option [Member]
Non-qualified Stock Option [Member]
Non-qualified Stock Option
Contract Termination [Member]
Other termination benefit costs
Finite-Lived and Indefinite-Lived Intangible Assets Acquired as Part of Business Combination
Business Combination, Intangible Asset, Acquired, Finite-Lived and Indefinite-Lived [Table Text Block]
State and local
Current State and Local Tax Expense (Benefit)
Cybersecurity Risk Management Expertise of Management Responsible [Text Block]
Finance Lease, Liability, to be Paid, Year One
2026
Remaining Termof Convertible Debt
Remaining term of the Convertible Debt as of the balance sheet date.
Debt instrument, term
Proceeds from Hedge, Financing Activities
Proceeds from Hedge, Financing Activities
Proceeds from unwinding of convertible note hedges
Related Party [Axis]
Related and Nonrelated Parties [Axis]
Other
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Fair value of the convertible note
Convertible Debt, Fair Value Disclosures
Foreign Tax Authority
Foreign Tax Jurisdiction [Member]
Property and Equipment
Property, Plant and Equipment, Policy [Policy Text Block]
Entity Address, City or Town
Entity Address, City or Town
Number of Reportable Segments
Number of reportable segments
Security Exchange Name
Security Exchange Name
Property, Plant and Equipment, Gross
Property, Plant and Equipment, Gross, Total
Property, Plant and Equipment, Gross, Beginning Balance
Property, Plant and Equipment, Gross, Ending Balance
Total property and equipment, gross
Counterparty Name [Axis]
Counterparty Name [Axis]
Loss before provision for income taxes
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
(Loss) income before provision for income taxes
Concentration Risk Type [Domain]
Concentration Risk Type [Domain]
Developed technology
Technology-Based Intangible Assets [Member]
Finance Lease, Liability, to be Paid, Year Five
2030
Measurement Input Type [Domain]
Antidilutive Securities, Name [Domain]
Antidilutive Securities, Name [Domain]
Debt Securities, Available-for-sale, Maturity, Fair Value, Rolling Maturity [Abstract]
Debt Securities, Available-for-Sale, Maturity, Fair Value, Rolling Maturity [Abstract]
Deferred Tax Assets, Goodwill and Intangible Assets
Intangibles and goodwill
Cash, cash equivalents and restricted cash—beginning of period
Cash, cash equivalents and restricted cash—end of period
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Total
Deferred payment arrangement, number of shares (in shares)
Business Combination, Deferred Payment Arrangement, Number of Shares
Business Combination, Deferred Payment Arrangement, Number of Shares recognized as stock-based compensation expense over the required service period.
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Table]
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table]
Measurement Basis [Axis]
Measurement Basis [Axis]
Statistical Measurement [Domain]
Statistical Measurement [Domain]
New Accounting Pronouncement or Change in Accounting Principle, Indirect Effects
Class of Warrant or Right, Exercise Price of Warrants or Rights
Exercise price of warrants (in dollars per share)
Total current assets
Assets, Current
Total stock-based compensation expense
Share-Based Payment Arrangement, Expense
Debt Instrument convertible conversion price 1
Debt Instrument, Convertible, Conversion Price Value
Debt Instrument, Convertible, Conversion Price Value
Document Period End Date
Document Period End Date
Title and Position [Axis]
Fair Value Hierarchy and NAV [Domain]
Fair Value Hierarchy and NAV [Domain]
ICFR Auditor Attestation Flag
ICFR Auditor Attestation Flag
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number
Exercisable at end of period (in shares)
Accrued vacation
Accrued Vacation, Current
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration]
2026 Convertible Senior Notes
2026 Convertible Senior Notes
2026 Convertible Senior Notes [Member]
Statement of Financial Position [Abstract]
Statement of Financial Position [Abstract]
RSUs, including MSUs
RSUs
Restricted Stock Units (RSUs) [Member]
Revenue [Policy Text Block]
Cost of Revenue
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table]
Antidilutive Security, Excluded EPS Calculation [Table]
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent [Abstract]
Other comprehensive income, net of tax:
Class of Stock [Axis]
Class of Stock [Axis]
Other Non Subscription Product [Member]
Other Non Subscription Product [Member]
Other non-subscription product
Banking Regulation, Supplementary Leverage Ratio, Actual
Leverage ratio
Total current taxes
Current Income Tax Expense (Benefit)
Cybersecurity Risk Management, Strategy, and Governance [Line Items]
Finance Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract]
Finance leases
Total liabilities
Total liabilities
Liabilities
US Government Debt Securities [Member]
U.S. Government securities
U.S. Government securities
Proceeds from Frame divestiture
Proceeds from Divestiture of Businesses, Net of Cash Divested
Proceeds from Divestiture of Businesses, Net of Cash Divested, Total
Financial Instruments [Domain]
Software
Software [Member]
Software [Member]
Non-portable software
All Currencies [Domain]
All Currencies [Domain]
Effect of foreign operations
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount
Accruals and reserves
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Total
Lessee, Operating Lease, Liability, to be Paid, Year Two
2027
Non cash interest expense converted to principal.
Non Cash Interest Expense Converted To Principal
Non-cash interest expense converted to principal
Restricted cash
Restricted Cash
Restricted Cash, Total
Advertising expense
Advertising Expense
Variable Rate [Axis]
Finite-lived intangible assets, gross
Finite-Lived Intangible Assets, Gross
Finite-Lived Intangible Assets, Gross, Total
Operating Cash Flows From Finance Leases
Operating Cash Flows From Finance Leases
Operating cash flows from finance leases
Weighted Average Number of Shares Outstanding, Diluted, Total
Weighted Average Number of Shares Outstanding, Diluted
Weighted average shares, diluted
Weighted average shares used in computing net (loss) income per share attributable to Class A common stockholders, diluted
Entity File Number
Securities Act File Number
Mainframe2, Inc.
Mainframe2, Inc. [Member]
Mainframe2, Inc. [Member]
Cover page.
Cover [Abstract]
Deferred:
Deferred Federal, State and Local, Tax Expense (Benefit) [Abstract]
Measurement Input Type [Axis]
Other
Other Employee-related Liabilities, Current
Payments for Repurchase of Initial Public Offering
Repurchase an additional principal amount, in a offering
2026 Convertible Senior Notes
A Two Thousand Twenty Six Convertible Senior Notes [Member]
A Two Thousand Twenty Six Convertible Senior Notes [Member]
Total prepaid expenses and other current assets
Prepaid expenses and other current assets
Prepaid Expense and Other Assets, Current
Partner A
Partner A [Member]
Partner A [Member]
Supplemental Balance Sheet Disclosures [Text Block]
Balance Sheet Components
Schedule of Condensed Consolidated Statement of Comprehensive Loss
Condensed Statement of Comprehensive Income [Table Text Block]
Revenue Benchmark [Member]
Revenue Benchmark [Member]
Revenue
Scenario [Domain]
Segment Reporting Disclosure [Text Block]
Segment Information
General and administrative
General and Administrative Expense
General and Administrative Expense, Total
Contract Manufacturer
Contract Manufacturer [Member]
Contract Manufacturer [Member]
Issuance of common stock for acquisitions (in shares)
Stock Issued During Period, Shares, Acquisitions
Options canceled/forfeited (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures and Expirations in Period
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period, Total
Subsequent Event [Table]
Entities [Table]
Entities [Table]
Other assets
Deferred Tax Assets, Other
Current:
Current Federal, State and Local, Tax Expense (Benefit) [Abstract]
Total
Finite-Lived Intangible Assets, Net
Finite-Lived Intangible Assets, Net, Ending Balance
Finite-Lived Intangible Assets, Net, Beginning Balance
Debt Instrument, Convertible, Conversion Price
Conversion price (in dollars per share)
Software, license term
Software License Term
Software, License Term
Total intangible assets, gross
Intangible Assets, Gross (Excluding Goodwill)
Intangible Assets, Gross (Excluding Goodwill), Total
Gain (Loss) on Extinguishment of Debt
Gain (Loss) on Extinguishment of Debt, Total
Loss on debt extinguishment
Loss on debt extinguishment
Document Financial Statement Restatement Recovery Analysis [Flag]
Restructuring Charges, Total
Restructuring Charges
Restructuring charges
Additional Disclosures
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Additional Disclosures [Abstract]
Property, Plant and Equipment, Useful Life
Estimated Useful Life
New Accounting Pronouncements, Policy [Policy Text Block]
Recently Issued and Not Yet Adopted Accounting Pronouncements
Lessee, Operating Lease, Liability, Maturity
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Deferred revenue—current
Contract with Customer, Liability, Current
Issuance of common stock related to conversion of 2026 Notes, Shares
Stock Issued During Period, Shares, Conversion of Convertible Securities
Repurchase and retirement of common stock, Value
Repurchase and retirement of common stock, Value
Repurchase and retirement of common stock
Award vesting period (in years)
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period
Business Combination, Recognized Liability Assumed, Liability
Liabilities assumed
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities, Total
Rukmini Sivaraman [Member]
Rukmini Sivaraman [Member]
Rukmini Sivaraman
Revolving Credit Agreement [Member]
Revolving Credit Agreement [Member]
Revolving Credit Agreement [Member]
Domestic
Income (Loss) from Continuing Operations before Income Taxes, Domestic
Depreciation
Depreciation, Total
Depreciation
Reported Value Measurement
Reported Value Measurement [Member]
Common stock, shares outstanding (in shares)
Common Stock, Shares, Outstanding
Stockholders' equity, beginning balance (in shares)
Stockholders' equity, ending balance (in shares)
Less: current lease obligations
Operating lease liabilities—current
Operating Lease, Liability, Current
Depreciation and amortization
Depreciation, Depletion and Amortization
Depreciation, Depletion and Amortization, Total
Number of equity incentive plans
Numberof Equity Incentive Plans
Number of Equity Incentive Plans
Operating and finance lease liability payments due year three.
Operating and Finance Lease Liability Payments Due Year Three
2028
Cybersecurity Risk Management Processes Integrated [Flag]
Document Transition Report
Document Transition Report
Total operating expenses
Total operating expenses
Operating Expenses
Research and development
Research and Development Expense
Research and Development Expense, Total
Impairment losses
Asset Impairment Charges
Asset Impairment Charges, Total
Revenue by Arrangement, Disclosure
Revenueby Arrangement Disclosure Table [Text Block]
Revenue by Arrangement, Disclosure [Table Text Block]
Receivable [Domain]
Restructuring Charges [Abstract]
Lessee, Operating Leases [Text Block]
Leases
Payments for Repurchase of Common Stock
Repurchases of common stock
Payments for repurchase of common stock
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
Schedule of Components of Income Tax Expense (Benefit)
Revenue Recognition and Deferred Revenue [Abstract]
Statement of Cash Flows [Abstract]
Statement of Cash Flows [Abstract]
Grant Date Fair Value per Share
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]
U.S. federal
Current Federal Tax Expense (Benefit)
Schedule of Stock Option Activity
Share-Based Payment Arrangement, Option, Activity [Table Text Block]
Assets, Fair Value Disclosure [Abstract]
Financial Assets:
Deferred Commissions
Movementin Deferred Commissions Roll Forward
Movement in Deferred Commissions [Roll Forward]
Payments for acquisitions, net of cash acquired
Payments to Acquire Businesses, Net of Cash Acquired, Total
Payments to Acquire Businesses, Net of Cash Acquired
Payments for acquisitions, net of cash acquired
Equity [Text Block]
Stockholders' Equity
Finite-Lived Intangible Assets [Line Items]
Finite-Lived Intangible Assets [Line Items]
Earnings Per Share [Text Block]
Net Income (Loss) Per Share
Unrecognized tax benefits that would impact effective tax rate
Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Other
Deferred Tax Liabilities, Other
Cybersecurity Risk Management Processes Integrated [Text Block]
Net (loss) income
Net (loss) income
Unpaid Taxes Paid Related to Net Share Settlement of Equity Awards
Unpaid Taxes Paid Related to Net Share Settlement of Equity Awards
Unpaid taxes related to net share settlement of equity awards included in accrued expenses and other liabilities
Outstanding at end of period
Outstanding at beginning of period
Outstanding, intrinsic value
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value
Condensed Financial Statements [Text Block]
Selected Quarterly Financial Data (Unaudited)
Deferred commissions-current
Deferred Commissions Current
Deferred Commissions Current
Operating lease, cost
Operating Lease, Cost
Dividend yield
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Rate
Intangible assets, net
Intangible assets, net
Intangible assets, net—beginning balance
Intangible assets, net—ending balance
Intangible Assets, Net (Excluding Goodwill)
Payment Of Revolver Issuance Costs
Payment Of Revolver Issuance Costs
Payment of revolver issuance costs
Operating cash flows from operating leases
Operating Lease, Payments
Operating lease right-of-use assets, gross
Operating Lease Rightof Use Asset Gross
Operating Lease, Right-of-Use Asset, Gross
Adjustment for Frame divestiture
Proceeds from Frame divestiture
Adjustment for Frame divestiture
Proceeds from Divestiture of Businesses
Assets
Assets [Abstract]
Risk-free interest rate
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate
Prepaid expenses and other assets
Increase (Decrease) in Prepaid Expense and Other Assets
Increase (Decrease) in Prepaid Expense and Other Assets, Total
Repayments of debt
Repayments of Debt
Amortization of debt discount and issuance cost
Amortization of Debt Issuance Costs and Discounts
Amortization of Debt Issuance Costs and Discounts, Total
Exchange Traded [Member]
Exchange Transactions
Document Fiscal Year Focus
Document Fiscal Year Focus
Asia Pacific [Member]
Asia Pacific
Other Assets [Member]
Concentration Risk Benchmark [Domain]
Concentration Risk Benchmark [Domain]
Cash flows from investing activities:
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract]
Accounts payable
Accounts Payable, Current
Accounts Payable, Current, Total
Schedule of Income before Income Tax, Domestic and Foreign
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]
Research And Development Expense
Research and development
Research and Development Expense [Member]
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]
Deferred Revenue, by Arrangement, Disclosure
U.S. federal
Deferred Federal Income Tax Expense (Benefit)
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block]
Schedule of Prepaid Expenses and Other Current Assets
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture, Total
Issuance of common stock through employee equity incentive plans
Debt Instrument Convertible Transaction Costs Attributableto Equity Component
Debt Instrument, Convertible, Transaction Costs Attributable to Equity Component
Payments of offering costs
Transaction costs attributable to equity component
Measurement Input, Conversion Ratio
Measurement Input Conversion Ratio [Member]
Conversion Ratio
Transaction Type [Axis]
Research Credit Carryforwards
Research Tax Credit Carryforward [Member]
Schedule of supplemental cash flow and other information related to leases.
Schedule of Supplemental Cash Flow and Other Information Related to Leases [Table Text Block]
Supplemental Cash Flow and Other Information Related to Leases
Restructuring Cost and Reserve [Line Items]
Contract with Customer, Asset, Additions
Contractwith Customer Asset Additions
Additions
Finite-Lived Intangible Asset, Expected Amortization, Year One
2026
Tax impact of Frame divestiture
Tax impact of Frame divestiture
Tax impact of Frame divestiture
Fair Value Measurement
Fair Value Measurement, Policy [Policy Text Block]
Convertible Debt
Convertible Debt, Total
Convertible debt
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]
Unrecognized Tax Benefits [Roll Forward]
Lease not yet commenced, term of contract
Lessee, Operating Lease, Lease Not yet Commenced, Term of Contract
Accounting Standards Update 2020-06 [Member]
ASU 2020-06
Proceeds from stock options exercised
Proceeds from Stock Options Exercised
Fair Value Disclosures [Abstract]
Fair Value Disclosures [Abstract]
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies Disclosure [Abstract]
Unrecognized Tax Benefits Other
Unrecognized Tax Benefits Other
Other
Lapse of statute of limitations/Settlements
Issuance of common stock in connection with business combinations
Stock Issued During Period, Value, Acquisitions
Measurement Input, Share Price [Member]
Stock Price
Lessee, Operating Lease, Liability, to be Paid, Year One
2026
Number of Shares
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Outstanding [Roll Forward]
Subscription and Circulation, Software Entitlement and Support Subscription
Subscriptionand Circulation Software Entitlementand Support Subscription [Member]
Subscription and Circulation, Software Entitlement and Support Subscription [Member]
Ratable
Debt Instrument [Axis]
Debt Instrument [Axis]
Thereafter
Lessee, Operating Lease, Liability, to be Paid, after Year Five
Share-based Payment Arrangement [Abstract]
Share-Based Payment Arrangement [Abstract]
Compensation not yet recognized
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total
Derivatives, Policy [Policy Text Block]
Derivative Liability
Concentration risk percentage
Concentration Risk, Percentage
Schedule of RSUs Activity
Schedule of Nonvested Restricted Stock Units Activity [Table Text Block]
Debt Instrument, Fair Value Disclosure
Debt Instrument, Fair Value Disclosure, Total
Convertible senior note, fair value disclosure
Operating and finance lease liability noncurrent.
Operating and Finance Lease Liability Noncurrent
Long-term lease obligations
Long-term lease obligations
Long-term lease obligations
Partial Repurchase of the Notes
Partial Repurchase of the Notes
Partial repurchase of the 2027 Notes
Brian Martin [Member]
Brian Martin [Member]
Brian Martin
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Net cash (used in) provided by investing activities
Finance Lease, Weighted Average Remaining Lease Term
Weighted average remaining lease term (in years)
Title of 12(b) Security
Title of 12(b) Security
Stock-based compensation
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-Based Payment Arrangement, Amount
Share Repurchase Program, Remaining Authorized, Amount
Stock repurchase program, remaining authorization amount
Payments for repurchase of common stock
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value
Forfeited (in dollars per share)
Money market funds
Money Market Funds [Member]
Related Party [Domain]
Related and Nonrelated Parties [Domain]
Income Tax Disclosure [Text Block]
Income Taxes
Other Liabilities, Noncurrent
Other Liabilities, Noncurrent, Total
Other liabilities-non-current
Material Acquisition [Member]
Material Acquisition [Member]
Material Acquisition
Finance Lease, Right-of-Use Asset, after Accumulated Amortization
Finance lease right-of-use assets, net
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]
Share price (in dollars per share)
Business Combination, Price Per Share
Property, Plant and Equipment [Table Text Block]
Schedule of Property and Equipment, Net
Letters of Credit Outstanding, Amount
Letters of Credit Outstanding, Amount
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Outstanding at beginning of period (in dollars per share)
Outstanding at end of period (in dollars per share)
Income Tax Disclosure [Abstract]
Income Tax Disclosure [Abstract]
Fair Value, Recurring and Nonrecurring [Table]
Fair Value, Recurring and Nonrecurring [Table]
Non-deductible expenses
Effective Income Tax Rate Reconciliation, Nondeductible Expense Excluding Share-based Compensation Cost, Amount
Effective Income Tax Rate Reconciliation, Nondeductible Expense Excluding Share-based Compensation Cost, Amount
Business Combination [Text Block]
Business Combinations
Unrecognized Tax Benefits
Balance at the end of the year
Balance at the beginning of the year
Additional Paid-in Capital
Additional Paid-in Capital [Member]
Cost of product revenue
Cost of product revenue [Member]
Cost of product revenue [Member]
Measurement Frequency [Domain]
Measurement Frequency [Domain]
Stock repurchase program, authorized amount
Share Repurchase Program, Authorized, Amount
Income Statement Location [Axis]
Statement of Income Location, Balance [Axis]
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Change in Accounting Principle, Accounting Standards Update, Adoption Date
Change in accounting principle, accounting standards update, adoption date
Trading Symbol
Trading Symbol
Schedule of Finite-Lived Intangible Assets [Table]
Intangible Asset, Finite-Lived [Table]
Debt and Equity Securities, Unrealized Gain (Loss)
Debt and Equity Securities, Unrealized Gain (Loss), Total
Investment Securities, Unrealized Gain (Loss)
Payment for unwind warrant transactions.
Payment For Unwind Warrant Transactions
Payments for unwinding of warrants
Payments for unwinding of warrants
Subsequent Event Type [Axis]
Subsequent Event Type [Axis]
Schedule of Finite-Lived Intangible Assets
Schedule of Finite-Lived Intangible Assets [Table Text Block]
Total accrued compensation and benefits
Accrued compensation and benefits
Employee-related Liabilities, Current
Availableforsale Securities Debt Maturities Rolling Year Two Through Three Fair Value
Available-for-sale Securities, Debt Maturities, Rolling Year Two Through Three, Fair Value
Due in one to three years
Operating Lease, Liability [Abstract]
Operating Leases
Cash flows from financing activities:
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract]
David Sangster [Member]
David Sangster [Member]
Line of Credit Facility, Unused Capacity, Commitment Fee Percentage
Unused Capacity, Commitment Fee Percentage
Expected term (in years)
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term
Recurring
Fair Value, Recurring [Member]
Employee Stock Options Excluding Performance Stock Options
Employee Stock Options Excluding Performance Stock Options [Member]
Employee Stock Options Excluding Performance Stock Options [Member]
Total lease payments
Lessee, Operating Lease, Liability, to be Paid
Total lease payments
Accounting Standards Update 2016-13 [Member]
ASU 2016-13
Less: imputed interest
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Sales and marketing
Selling and Marketing Expense
Selling and Marketing Expense, Total
Percent of eligible compensation (up to)
Share-Based Compensation Arrangement by Share-Based Payment Award, Maximum Employee Subscription Rate
Equity Components [Axis]
Equity Components [Axis]
Nonoperating Income (Expense)
Nonoperating Income (Expense), Total
Other (expense) income, net
Equity Component [Domain]
Equity Component [Domain]
Asset Class [Axis]
Asset Class [Axis]
Schedule of Future Minimum Rental Payments for Operating Leases
Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]
Goodwill and Intangible Assets Disclosure [Abstract]
Goodwill and Intangible Assets Disclosure [Abstract]
Deferred revenue
Deferred Tax Assets, Deferred Income
Document Annual Report
Document Annual Report
Business Acquisition [Axis]
Business Combination [Axis]
Accrued wages and taxes
Accrued wages and taxes
Accrued wages and taxes
Shares withheld related to net share settlement of equity awards (in Shares)
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures, Total
Deferred Payment Of Purchases Of Property And Equipment
Deferred Payment Of Purchases Of Property And Equipment
Deferred payment of purchases of property and equipment
Deferred payment of purchases of property and equipment
Issuance of common stock from ESPP purchase (in shares)
Stock Issued During Period, Shares, Employee Stock Purchase Plans
ESPP stock issued during period (in shares)
Customer [Axis]
Customer [Axis]
Expiration period (in years)
Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Period
Restructuring Charges, Statement of Income or Comprehensive Income [Extensible Enumeration]
Restructuring Charges, Statement of Income or Comprehensive Income [Extensible Enumeration]
Change in unrecognized tax benefit
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount, Total
Statement of Comprehensive Income [Abstract]
Statement of Comprehensive Income [Abstract]
Maximum
Maximum [Member]
Debt Instrument, Convertible, Conversion Ratio
Conversion ratio
Debt Instrument Issued For Cash
Debt instrument issued for cash.
Debt Instrument Issued For Cash
Schedule of Stock by Class
Schedule of Stock by Class [Table Text Block]
Statistical Measurement [Axis]
Statistical Measurement [Axis]
Options exercised (in dollars per share)
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
Deferred revenue—non-current
Contract with Customer, Liability, Noncurrent
One-time Termination Benefits [Member]
One-time severance
Accumulated amortization
Finite-Lived Intangible Assets, Accumulated Amortization
Common Stock, Value, Issued
Common Stock, Value, Issued, Total
Common Stock, Value, Issued, Beginning Balance
Common Stock, Value, Issued, Ending Balance
Common stock, par value of $0.000025 per share-1,000,000 Class A shares authorized as of July 31, 2024 and July 31 2025 265,181 and 269,045 Class A shares issued and outstanding as of July 31, 2024 and July 31 2025, respectively
Property, Plant and Equipment
Property, Plant and Equipment [Member]
Operating and finance lease liability undiscounted excess amount.
Operating and Finance Lease Liability Undiscounted Excess Amount
Less: imputed interest
Less: imputed interest
Net Income (Loss) Available to Common Stockholders, Diluted
Net Income (Loss) Available to Common Stockholders, Diluted, Total
Diluted net (loss) income
Finance Lease, Principal Payments
Financing cash flows from finance leases
Debt instrument principal amount for conversion into common stock.
Debt Instrument Principal Amount For Conversion Into Common Stock
Debt instrument, principal amount for conversion into common stock
Non-contract Vendors
Noncontract Vendors [Member]
Non-contract Vendors [Member]
Principles of Consolidation
Consolidation, Policy [Policy Text Block]
Secured Overnight Financing Rate (SOFR) [Member]
Secured Overnight Financing Rate Sofr [Member]
Contract with Customer, Liability, Additions
Contractwith Customer Liability Additions
Additions
Computer, production, engineering and other equipment
Equipment [Member]
Prepaid expenses
Deferred Tax Liabilities, Prepaid Expenses
Foreign Tax Credit Carryforward Member
Foreign Tax Credit Carryforward [Member]
Foreign Tax Credit Carryforward [Member]
Net operating loss carryforward
Deferred Tax Assets, Operating Loss Carryforwards
Deferred Tax Assets, Operating Loss Carryforwards, Total
Cybersecurity Risk Management Processes for Assessing, Identifying, and Managing Threats [Text Block]
Tax Credit Carryforward [Axis]
Tax Credit Carryforward [Axis]
Goodwill, Intangible Assets and Other Long-Lived Assets
Impairment or Disposal of Long-Lived Assets, Policy [Policy Text Block]
Other Comprehensive Income (Loss), Available-for-Sale Securities Adjustment, Net of Tax, Portion Attributable to Parent
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax, Portion Attributable to Parent, Total
Change in unrealized gain (loss) on available-for-sale securities, net of tax
Amortization of Debt Issuance Costs
Interest expense related to amortization of debt issuance costs
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
2016 Plan
A2016 Plan [Member]
2016 Plan [Member]
Entity Public Float
Entity Public Float
Proceeds from interest-bearing convertible note
Proceeds from Sale of Notes Receivable
Volatility
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate
Preferred stock, shares authorized (in shares)
Preferred Stock, Shares Authorized
Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets by Major Class [Axis]
Schedule of Debt [Table Text Block]
Components of Notes
Continently Issuable Shares Pursuanttoa Business Combination [Member]
Continently Issuable Shares Pursuant to a Business Combination [Member]
Contingently issuable shares pursuant to acquisitions
Phantom Share Units (PSUs) [Member]
PSUs
Employee Stock
Employee Stock [Member]
Revenue from Contract with Customer [Text Block]
Revenue, Deferred Revenue and Deferred Commissions
Schedule of Business Acquisitions, by Acquisition [Table]
Business Combination [Table]
Entity Registrant Name
Entity Registrant Name
Debt Disclosure [Text Block]
Debt
Deferred Tax Liabilities, Goodwill and Intangible Assets
Deferred Tax Liabilities, Goodwill and Intangible Assets, Total
Intangibles and goodwill
Contributions to ESPP withheld
Accrued Benefits E S P P Contributions
Accrued Benefits, ESPP Contributions
Entity Voluntary Filers
Entity Voluntary Filers
Partner Concentration Risk
Customer Concentration Risk [Member]
Customer Concentration Risk [Member]
Lessee Disclosure [Abstract]
Total
Performance Restricted Stock Units [Member]
Performance Restricted Stock Units [Member]
Performance Restricted Stock Units [Member]
Finite-Lived Intangible Asset, Expected Amortization, Year Two
2027
Amount deferred in prior period
Deferred Revenue, Revenue Recognized, Amount Deferred in Prior Period
Deferred Revenue, Revenue Recognized, Amount Deferred in Prior Period
Deferred Revenue Arrangement [Line Items]
Additional paid-in capital
Additional Paid in Capital
Additional Paid in Capital, Total
Additional Paid in Capital, Beginning Balance
Additional Paid in Capital, Ending Balance
2023 Convertible Senior Notes
A2023 Convertible Senior Notes [Member]
2023 Convertible Senior Notes
Proceeds From The Sell Of Frame
Proceeds From The Sell Of Frame
Proceeds from frame transaction
Subsequent Events [Abstract]
Subsequent Events [Abstract]
Measurement Input, Conversion Price [Member]
Conversion Price
Annual increase, percent of outstanding shares
Common Stock Capital Shares Reservedfor Future Issuance Annual Increase Percentof Outstanding Shares
Common Stock, Capital Shares Reserved for Future Issuance, Annual Increase, Percent of Outstanding Shares
Prepaid operating expenses
Prepaid Operating Expense
Prepaid Operating Expense
Cybersecurity Risk Management Positions or Committees Responsible [Flag]
Finite-Lived Intangible Asset, Expected Amortization, Year Three
2028
Provision for income taxes
Provision for income taxes
Income Tax Expense (Benefit)
Product warranty replacement period (in years)
Product Warranty Replacement Period
Product Warranty Replacement Period
Measurement Frequency [Axis]
Measurement Frequency [Axis]
Product Warranty Duration
Product Warranty Duration
Warranty duration, software (in years)
Product warranty duration
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Fair Value Measurement Inputs and Valuation Techniques [Table Text Block]
Fair Value Measurement Inputs and Valuation Techniques
Convertible note receivable
Convertible note receivable [Member]
Convertible note receivable [Member]
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding (in shares)
Concentration Risk, Credit Risk, Policy [Policy Text Block]
Concentration of Risk
Increase (Decrease) in Derivative Liabilities
Change in fair value
Change in fair value of derivative liability
Software Usage Liability
Software Usage Liability
Software usage liability
Accumulated Other Comprehensive Income (Loss), Net of Tax
Accumulated Other Comprehensive Income (Loss), Net of Tax, Total
Accumulated other comprehensive (loss) income
Write-offs
Accounts Receivable, Allowance for Credit Loss, Writeoff
Payments for Restructuring
Payments in cash for restructuring
Purchases of property and equipment
Payments to Acquire Property, Plant, and Equipment
Payments to Acquire Property, Plant, and Equipment, Total
Granted (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period
Debt Instrument Issued For Cash Net Of Expense
Debt instrument issued for cash net of expense.
Debt Instrument Issued For Cash Net Of Expense
The number of employees plan to reduce during the period as a result of restructuring activities.
Restructuring And Related Cost Number Of Employees Reduced
Number of employees reduced our global headcount
Total assets
Assets
Property, Plant and Equipment [Table]
Property, Plant and Equipment [Table]
Annual increase (in shares)
Common Stock Capital Shares Reservedfor Future Issuance Annual Increase
Common Stock, Capital Shares Reserved for Future Issuance, Annual Increase
Exercisable (in years)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term
Income Statement [Abstract]
Income Statement [Abstract]
Restructuring Cost [Table]
Decreases related to prior year tax positions
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Stock-Based Compensation
Share-Based Payment Arrangement [Policy Text Block]
Legal Fees
Legal fees
Total deferred taxes
Deferred Income Tax Expense (Benefit)
Operating leases, net
increase (decrease) in operating leases, net
increase (decrease) in operating leases, net
Operating leases, net
Released (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period
Operating and finance lease liability.
Operating and Finance Lease Liability
Total lease obligation
Total lease obligation
Business Combinations [Abstract]
Business Combination [Abstract]
Earnings Per Share, Diluted, Total
Earnings Per Share, Diluted
Net (loss) income per share attributable to Class A common stockholders, diluted
Net (loss) income per share attributable to Class A common stockholders, diluted
Purchase Commitments [Table]
Long-Term Purchase Commitment [Table]
Finite-Lived Intangible Asset, Expected Amortization, Year Five
2030
Title and Position [Domain]
Asset Acquisition [Axis]
City Area Code
City Area Code
Auditor Name
Auditor Name
Finance Lease, Liability, Noncurrent
Finance lease liabilities-non-current
Long-term lease obligations
Long-term lease obligations
Operating and finance lease liability payments due.
Operating and Finance Lease Liability Payments Due
Total lease payments
Total lease payments
Debt Instrument, Face Amount
Face amount
Litigation Settlement Reserves
Litigation Settlement Reserves
Litigation Settlement Reserves
Business Acquisition [Line Items]
Business Combination [Line Items]
Tax credit carryforward
Deferred Tax Assets, Tax Credit Carryforwards
Deferred Tax Assets, Tax Credit Carryforwards, Total
Counterparty Name [Domain]
Counterparty Name [Domain]
Convertible Debt, Noncurrent
Net carrying amount
Net carrying amount
Business Exit Costs
Operating lease early exit expenses
Issuance of common stock from ESPP purchase
Stock Issued During Period, Value, Employee Stock Purchase Plan
Deferred commissions
Increase (Decrease) in Deferred Charges
Debt Instrument, Conversion, Unamortized Discount (Premium) and Debt Issuance Costs, Net
Debt Instrument, Conversion, Unamortized Discount (Premium) and Debt Issuance Costs, Net
Conversion of convertible senior notes attributable to debt discount and issuance costs
Noncash or Part Noncash Acquisition, Intangible Assets Acquired
Acquisition of intangible assets
Amount of increase (decrease) in equity for unwinding of notes hedges.
Unwinding Of Notes Hedges
Unwinding of 2023 Notes hedges
Weighted average remaining lease term (in years)
Operating Lease, Weighted Average Remaining Lease Term
Segment Reporting Information [Line Items]
Demonstration units
Demonstration Units [Member]
Demonstration Units [Member]
Derivative Liability, Subject to Master Netting Arrangement, before Offset
Derivative Liability, Fair Value, Gross Liability, Total
Cash and Cash Equivalents, Policy [Policy Text Block]
Cash, Cash Equivalents and Short-Term Investments
Equity interests issued and issuable (in shares)
Business Combination, Consideration Transferred, Equity Interest
Property and equipment, net
Property, Plant and Equipment, Net
Property, Plant and Equipment, Net, Beginning Balance
Property, Plant and Equipment, Net, Ending Balance
Total property and equipment, net
Right-of-Use Asset Obtained in Exchange for Finance Lease Liability
Lease liabilities arising from obtaining right-of-use assets from finance leases
Shares withheld related to net share settlement of equity awards
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures, Total
Foreign
Deferred Foreign Income Tax Expense (Benefit)
Loss from operations
Operating Income (Loss)
(Loss) income from operations
Schedule of Condensed Consolidated Stockholder's Deficit
ScheduleOfCondensedStockholder's DeficitTableTextBlock
ScheduleOfCondensedStockholder's DeficitTableTextBlock
Accumulated Deficit
Retained Earnings [Member]
Cash and Cash Equivalents [Axis]
Cash and Cash Equivalents [Axis]
Principal Owner
Principal Owner [Member]
Transaction [Domain]
Financial Assets, Non-Current:
Assets, Noncurrent
Assets, Noncurrent, Total
Stock-based compensation
Share-Based Payment Arrangement, Noncash Expense
Share-based Payment Arrangement, Noncash Expense, Total
Measurement Input, Price Volatility [Member]
Volatility
Share Repurchase Program, Authorized, Number of Shares
Stock Repurchase Program, Number of Shares Authorized to be Repurchased
Purchase obligation
Unrecorded Unconditional Purchase Obligation
Unrecorded Unconditional Purchase Obligation, Total
Number of authorized common stock.
Number of Authorized Common Stock
Number of Authorized Common Stock
Weighted average discount rate:
Operating Lease, Weighted Average Discount Rate, Percent
Long-term lease obligations
Long-term lease obligations
Operating lease liabilities—non-current
Operating Lease, Liability, Noncurrent
Level I
Fair Value, Inputs, Level 1 [Member]
Operating and finance lease liability payments due next twelve months.
Operating and Finance Lease Liability Payments Due Next Twelve Months
2026
Class of Stock [Line Items]
Class of Stock [Line Items]
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Net cash (used in) provided by financing activities
Lease, Cost
Lease, Cost [Table Text Block]
Change in Accounting Principle, Accounting Standards Update, Adopted [true false]
Change in accounting principle, accounting standards update, adopted
Unamortized Debt Issuance Expense
Unamortized Debt Issuance Expense
Unamortized debt issuance cost
Unamortized debt issuance costs
Auditor Location
Auditor Location
Repayment of convertible notes
Repayment of convertible notes
Repayment of convertible notes
Total measured at fair value
Investments, Fair Value Disclosure
Deferred Revenue Contracted Revenue Not Recognized Percent Expected To Be Recognized In 13- to 36-month period
Deferred Revenue Contracted Revenue Not Recognized Percent Expected To Be Recognized In 13- to 36-month period
Percent expected to be recognized in 13- to 36-month period
Operating And Finance Lease Liability Payments Due After Year Five
Operating And Finance Lease Liability Payments Due After Year Five
Thereafter
Schedule of Condensed Consolidated Statement of Cash Flows
Condensed Cash Flow Statement [Table Text Block]
Non-US [Member]
International
Entity Information [Line Items]
Entity Information [Line Items]
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
Corporate bonds
Corporate Debt Securities [Member]
Income Tax Authority [Domain]
Income Tax Jurisdiction [Domain]
Entity Interactive Data Current
Entity Interactive Data Current
Deferred Tax Liabilities, Gross [Abstract]
Deferred tax liabilities:
Deferred revenue
Increase (Decrease) in Contract with Customer, Liability
Income Statement Location [Domain]
Statement of Income Location, Balance [Domain]
Fair Value Measurement [Domain]
Fair Value Measurement [Domain]
Cash flows from operating activities:
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract]
Furniture and fixtures
Furniture and Fixtures [Member]
Exercise price, percent of estimated fair value
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercise Price, Percent of Estimated Fair Value
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercise Price, Percent of Estimated Fair Value
Noncash Interest Expense
Noncash Interest Expense
Non-cash interest expense
Debt Instrument Conversion For Cash
Debt Instrument Conversion For Cash
Debt Instrument Conversion For Cash
Business acquisition equity issued (in shares)
Business Combination, Consideration Transferred, Equity Interest, Share Issued, Number of Shares
Schedule of Indefinite-Lived Intangible Assets
Schedule of Indefinite-Lived Intangible Assets [Table Text Block]
Contract with Customer, Asset, after Allowance for Credit Loss
Contract with Customer, Asset, after Allowance for Credit Loss, Total
Deferred commissions, beginning balance
Deferred commissions, ending balance
Schedules of Concentration of Revenue and Accounts Receivable
Schedules of Concentration of Risk, by Risk Factor [Table Text Block]
Proceeds from unwind transactions.
Proceeds From Unwind Transactions
Proceeds From Unwind Transactions
Entity Tax Identification Number
Entity Tax Identification Number
Revenue:
Revenues [Abstract]
Share Price
Purchase price
Long-term Debt, Type [Axis]
Long-Term Debt, Type [Axis]
Right-of-use asset, impairment loss
Operating Lease Rightof Use Asset Impairment Loss
Operating Lease, Right-of-Use Asset, Impairment Loss
Condensed Income Statement [Table]
Share Based Compensation Arrangement By Share Based Payment Restricted Stock Units Vested In Period Grant Date Fair Value
Share Based Compensation Arrangement By Share Based Payment Restricted Stock Units Vested In Period Grant Date Fair Value
RSUs including PSUs vested in period grant date fair value
Maturities of investments
Proceeds from Maturities, Prepayments and Calls of Debt Securities, Available-for-Sale
Capitalized research expenses
Capitalized research expenses
Capitalized research expenses
Contractual interest expense.
Contractual Interest Expense
Contractual Interest Expense
Accrued Sales Commission, Current
Accrued commissions and taxes
Local Phone Number
Local Phone Number
Foreign Tax Credit Carryforward Amount
Foreign Tax Credit Carryforward Amount
Foreign Tax Credit Carryforward Amount
Employee-related Liabilities, Current [Abstract]
Employee-related Liabilities, Current [Abstract]
Auditor Opinion [Text Block]
Auditor Opinion
Due within one year
Debt Securities, Available-for-Sale, Maturity, Allocated and Single Maturity Date, Rolling within One Year, Fair Value
Finance Lease, Liability, to be Paid, Year Two
2027
Convertible Note Receivable
Convertible Note Receivable
Convertible note receivable
Long-lived assets
Long-Lived Assets
Accounting Policies [Abstract]
Accounting Policies [Abstract]
Other Current Liabilities [Member]
Debt Instrument, Convertible, Threshold Trading Days
Threshold trading days
Total revenue
Revenue from Contract with Customer, Excluding Assessed Tax
Revenue from Contract with Customer, Excluding Assessed Tax, Total
Forfeited paid-in-kind interest recognized in equity upon note conversion
Forfeited paid-in-kind interest recognized in equity upon note conversion
Forfeited paid-in-kind interest recognized in equity upon note conversion
Cash and cash equivalents in foreign subsidiaries
Cash and Cash Equivalents in Foreign Subsidiaries
Cash and Cash Equivalents in Foreign Subsidiaries
Lessee, Operating Lease, Liability, to be Paid, Year Four
2029
Inducement Expense From Partial Repurchase
Inducement Expense From Partial Repurchase
Inducement expense from partial repurchase of the 2027 Notes
Inducement expense
Debt outstanding
Outstanding amount of debt instrument that was repurchased.
Debt Instrument, Outstanding Amount
Class of Stock [Domain]
Class of Stock [Domain]
Commercial paper
Commercial Paper [Member]
Share reserved for future equity grants (in shares)
Number of shares available for grant (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant
Period for recognition (in years)
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition
Accrued professional services
Accrued Professional Fees, Current
Deferred commission expense
Deferred Tax Liabilities, Deferred Expense
Deferred Tax Liabilities, Deferred Expense, Total
Total cash, cash equivalents and short-term investments
Cash, Cash Equivalents, and Short-Term Investments
Schedule of Stock by Class [Table]
Stock, Class of Stock [Table]
Entity Emerging Growth Company
Entity Emerging Growth Company
Partner B
Partner B [Member]
Partner B [Member]
Leases
Deferred Tax Assets, Leases
Deferred Tax Assets, Leases
Tax Credit Carryforward, Name [Domain]
Tax Credit Carryforward, Name [Domain]