Accumulated Amortization
Finite-Lived Intangible Assets, Accumulated Amortization
Award Timing Predetermined
Award Timing Predetermined [Flag]
Entity File Number
Entity File Number
Additional Paid-In Capital
Additional Paid-in Capital [Member]
Tabular List, Table
Tabular List [Table Text Block]
Recently Adopted/Issued Accounting Pronouncements
New Accounting Pronouncements, Policy [Policy Text Block]
Net Cash Settlement
Net Cash Settlement [Member]
Research and development tax credits
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount
Subscription
License [Member]
2028
Other Commitment, to be Paid, Year Two
Adjustment to Compensation:
Adjustment to Compensation [Axis]
Named Executive Officers, Footnote
Named Executive Officers, Footnote [Text Block]
Revenue
Revenue from Contract with Customer [Text Block]
Issuance of common stock under the Employee Stock Purchase Plan (in shares)
Shares issued (in shares)
Stock Issued During Period, Shares, Employee Stock Purchase Plans
Total
Current Income Tax Expense (Benefit)
Adjustment to Compensation, Amount
Adjustment to Compensation Amount
Concentration risk, percentage
Concentration Risk, Percentage
Remaining performance obligation, percentage
Revenue, Remaining Performance Obligation, Percentage
Cash received
Derivative, Cash Received on Hedge
Stock-based compensation
Share-Based Payment Arrangement, Noncash Expense
Employee Stock Option
Stock options to purchase common stock
Share-Based Payment Arrangement, Option [Member]
Property, Plant and Equipment [Table]
Property, Plant and Equipment [Table]
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration]
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration]
%
Effective Income Tax Rate Reconciliation, Percent [Abstract]
Antidilutive Securities [Axis]
Antidilutive Securities [Axis]
Total stockholders’ equity
Beginning balance
Ending balance
Equity, Attributable to Parent
Measurement Frequency [Axis]
Measurement Frequency [Axis]
Insider Trading Policies and Procedures [Line Items]
Property, plant and equipment
Property, Plant and Equipment [Table Text Block]
Common stock, shares authorized (in shares)
Common Stock, Shares Authorized
Recurring
Fair Value, Recurring [Member]
Concentration of Credit Risk
Concentration Risk, Credit Risk, Policy [Policy Text Block]
Liabilities and Stockholders’ Equity
Liabilities and Equity [Abstract]
State and Local Jurisdiction
State and Local Jurisdiction [Member]
Money market funds
Cash and Cash Equivalents, Fair Value Disclosure
Maximum
Maximum [Member]
Options vested and exercisable (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price
Intangible asset, useful life
Finite-Lived Intangible Asset, Useful Life
Intangible assets, net
Net Book Value
Finite-Lived Intangible Assets, Net
Restricted Stock
Restricted Stock [Member]
Non-PEO NEO Average Total Compensation Amount
Non-PEO NEO Average Total Compensation Amount
Debt Instrument [Line Items]
Debt Instrument [Line Items]
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Adjustment to Non-PEO NEO Compensation Footnote
Adjustment to Non-PEO NEO Compensation Footnote [Text Block]
Retirement Benefits [Abstract]
Forgone Recovery due to Disqualification of Tax Benefits, Amount
Forgone Recovery due to Disqualification of Tax Benefits, Amount
Redemption Period 1
Debt Instrument, Redemption, Period One [Member]
Non-Rule 10b5-1 Arrangement Terminated
Non-Rule 10b5-1 Arrangement Terminated [Flag]
Entity Shell Company
Entity Shell Company
Schedule of Long-term Debt Instruments [Table]
Schedule of Long-Term Debt Instruments [Table]
Weighted-average remaining lease term (in years):
Weighted average remaining lease term: [Abstract]
Weighted average remaining lease term: [Abstract]
Statement of Stockholders' Equity [Abstract]
Statement of Stockholders' Equity [Abstract]
Schedule of income taxes paid (net of refunds)
Schedule of Cash Flow, Supplemental Disclosures [Table Text Block]
Purchase of capped calls
Adjustments to Additional Paid in Capital, Equity Component of Convertible Debt, Subsequent Adjustments
Award Timing MNPI Considered
Award Timing MNPI Considered [Flag]
Option Indexed to Issuer's Equity, Type [Domain]
Option Indexed to Issuer's Equity, Type [Domain]
Debt Conversion, Name [Domain]
Debt Conversion, Name [Domain]
United States
Income (Loss) from Continuing Operations before Income Taxes, Domestic
Schedule of stock-based compensation expense recognized in consolidated statements of operations
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]
Operating lease liabilities
Operating lease liabilities (current)
Less current obligations under leases
Operating Lease, Liability, Current
Over 10% Stockholder
Over 10% Stockholder [Member]
Over 10% Stockholder [Member]
Common stock acquired (in shares)
Business Acquisition, Number of Common Stock Shares Acquired
Business Acquisition, Number of Common Stock Shares Acquired
Purchased software
Software and Software Development Costs [Member]
Document Fiscal Period Focus
Document Fiscal Period Focus
Award Timing Method
Award Timing Method [Text Block]
Furniture and fixtures
Furniture and Fixtures [Member]
Award Type [Axis]
Award Type [Axis]
Deferred revenue
Contract with Customer, Liability, Noncurrent
Stock-Based Compensation
Share-Based Payment Arrangement [Policy Text Block]
Trading Symbol
Trading Symbol
2030
Lessee, Operating Lease, Liability, to be Paid, Year Four
Business Combinations
Business Combination [Policy Text Block]
Operating Loss Carryforwards [Table]
Operating Loss Carryforwards [Table]
Changes in valuation allowances
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
Entity Address, City or Town
Entity Address, City or Town
Finance lease
Finance Lease, Weighted Average Discount Rate, Percent
Impairement charge
Marketable Security, Gain (Loss)
Goodwill and Intangible Assets, Net
Intangible Assets Disclosure [Text Block]
Effect of exchange rate changes on cash, cash equivalents and restricted cash
Effect of Exchange Rate on Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
Total deferred tax assets, net of valuation allowance
Deferred Tax Assets, Net of Valuation Allowance
Non-PEO NEO Average Compensation Actually Paid Amount
Non-PEO NEO Average Compensation Actually Paid Amount
Statement of Income Location, Balance [Domain]
Statement of Income Location, Balance [Domain]
Restricted Stock Units (RSUs)
Unvested restricted stock units
Restricted Stock Units (RSUs) [Member]
Compensation Actually Paid vs. Other Measure
Compensation Actually Paid vs. Other Measure [Text Block]
Consideration transferred
Total
Business Combination, Consideration Transferred
Entity Emerging Growth Company
Entity Emerging Growth Company
Finance lease
Finance Lease, Weighted Average Remaining Lease Term
Balance - beginning of period (in shares)
Balance - end of period (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year
Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year [Member]
2029
Other Commitment, to be Paid, Year Three
Deferred commission
Deferred Tax Liabilities, Tax Deferred Income
Less imputed interest
Finance Lease, Liability, Undiscounted Excess Amount
Debt Conversion Description [Axis]
Debt Conversion Description [Axis]
Common stock, shares outstanding (in shares)
Common stock, beginning balance (in shares)
Common stock, ending balance (in shares)
Common Stock, Shares, Outstanding
Provision
Accounts Receivable, Credit Loss Expense (Reversal)
Schedule of Marketable Securities
Marketable Securities [Table Text Block]
Issuance of common stock in connection with a business combination subject to future vesting (in shares)
Stock Issued During Period, Shares, Acquisitions, Subject To Future Vesting
Stock Issued During Period, Shares, Acquisitions, Subject To Future Vesting
Disaggregation of revenue
Disaggregation of Revenue [Table Text Block]
Unrealized foreign exchange loss (gain)
Unrealized Gain (Loss), Foreign Currency Transaction, before Tax
Current:
Current Income Tax Expense (Benefit), Continuing Operations [Abstract]
Valuation allowance, increase (decrease)
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Stock option exercises
Stock Issued During Period, Value, Stock Options Exercised
Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year
Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year [Member]
Future amortization expense related to intangible assets
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Prepaid expenses and other current assets
Prepaid Expense and Other Assets, Current
Document Information [Abstract]
Document Information [Abstract]
Document Information [Abstract]
Shares
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
Restatement Determination Date
Restatement Determination Date
Provision for (benefit from) income taxes
Provision for (benefit from) income taxes
Income Tax Expense (Benefit)
Class B Common Stock
Common Class B [Member]
Schedule of PSU Valuation Assumptions
Schedule of Share-Based Payment Award, Performance Shares, Valuation Assumptions [Table Text Block]
Schedule of Share-Based Payment Award, Performance Shares, Valuation Assumptions
Pension Adjustments Service Cost
Pension Adjustments Service Cost [Member]
Amortized cost, due withen one year
Debt Securities, Available-for-Sale, Amortized Cost, Current
Fair Value Hierarchy and NAV [Axis]
Fair Value Hierarchy and NAV [Axis]
Property, plant and equipment, gross
Property, Plant and Equipment, Gross
Audit Information [Abstract]
Audit Information [Abstract]
Share-Based Payment Arrangement, Tranche Four
Share-Based Payment Arrangement, Tranche Four [Member]
Share-Based Payment Arrangement, Tranche Four
Treasury Stock
Stockholders' Equity, Policy [Policy Text Block]
Amortization of operating right-of-use assets
Operating Lease, Right-of-Use Asset, Periodic Reduction
Compensation Actually Paid vs. Company Selected Measure
Compensation Actually Paid vs. Company Selected Measure [Text Block]
Increase in goodwill related to business combinations
Goodwill, Acquired During Period
Proceeds from exercise of stock options
Proceeds from Stock Options Exercised
Less: accumulated depreciation and amortization
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, Accumulated Depreciation and Amortization
Business combinations, net of cash acquired
Payments to Acquire Businesses, Net of Cash Acquired
Federal
Income Tax Paid, Federal, after Refund Received
All Trading Arrangements
All Trading Arrangements [Member]
Equity Awards Adjustments, Footnote
Equity Awards Adjustments, Footnote [Text Block]
Total Shareholder Return Vs Peer Group
Total Shareholder Return Vs Peer Group [Text Block]
Other accrued liabilities
Accrued Liabilities, Current
Other
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Thereafter
Other Commitment, to be Paid, after Year Five
Beginning of period (in shares)
End of period (in shares)
Awards outstanding (in shares)
Nonvested awards (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies Disclosure [Abstract]
Supplemental cash flow disclosure
Additional Cash Flow Elements [Abstract]
Share-based compensation cost not yet recognized
Share-Based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount
Net cash provided by operating activities
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
RSA forfeitures (in shares)
Stock Issued During Period, Shares, Restricted Stock Award, Forfeited
Effective Income Tax Rate Reconciliation [Table]
Effective Income Tax Rate Reconciliation [Table]
Proceeds from the sales of marketable securities
Proceeds from Sale of Debt Securities, Available-for-Sale
Useful life
Property, Plant and Equipment, Useful Life
Equity Valuation Assumption Difference, Footnote
Equity Valuation Assumption Difference, Footnote [Text Block]
PEO Total Compensation Amount
PEO Total Compensation Amount
Long-term Debt, Type [Axis]
Long-Term Debt, Type [Axis]
Money market funds
Money Market Funds [Member]
2030
Finance Lease, Liability, to be Paid, Year Four
Equity Components [Axis]
Equity Components [Axis]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment [Line Items]
Convertible Debt
Convertible Debt [Member]
Vesting of restricted stock units
Stock Issued During Period, Value, Restricted Stock Award, Gross
Non-Rule 10b5-1 Arrangement Adopted
Non-Rule 10b5-1 Arrangement Adopted [Flag]
Percentage of target shares that may be earned with a market condition
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vesting, Percentage Of Target
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vesting, Percentage Of Target
2027
Other Commitment, to be Paid, Year One
Cost of revenue—services
Cost of Revenue - Services [Member]
Cost of Revenue - Services [Member]
Advertising
Advertising Cost [Policy Text Block]
Entity Address, State or Province
Entity Address, State or Province
Principal payments of finance leases
Financing cash flows from finance lease
Finance Lease, Principal Payments
Antidilutive Security, Excluded EPS Calculation [Table]
Antidilutive Security, Excluded EPS Calculation [Table]
Deferred commissions
Increase (Decrease) in Deferred Charges
Total current liabilities
Liabilities, Current
IP addresses
Internet Domain Names [Member]
Settlement of capped calls
Noncash Settlement Of Option Contract Indexed To Equity
Noncash Settlement Of Option Contract Indexed To Equity
Vesting of restricted stock units (in shares)
Stock Issued During Period, Shares, Restricted Stock Award, Gross
Individual:
Individual [Axis]
Expenses related to matching contributions
Defined Contribution Plan, Cost
Total property and equipment
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, before Accumulated Depreciation and Amortization
Cap price (in dollars per share)
Option Indexed To Issuer's Equity, Cap Price
Option Indexed To Issuer's Equity, Cap Price
Income Tax Jurisdiction [Domain]
Income Tax Jurisdiction [Domain]
Document Annual Report
Document Annual Report
Research and development
Research and Development Expense [Member]
Forgone Recovery, Explanation of Impracticability
Forgone Recovery, Explanation of Impracticability [Text Block]
Entity Interactive Data Current
Entity Interactive Data Current
Short-term investments:
Short-Term Investments [Abstract]
Deferred revenue
Deferred Tax Assets, Deferred Income
Revenue Recognition
Revenue from Contract with Customer [Policy Text Block]
Options vested and exercisable
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value
Stock-based compensation
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-Based Payment Arrangement, Amount
Summary of Award Activity
Disclosure of Share-Based Compensation Arrangements by Share-Based Payment Award [Table Text Block]
2030
Other Commitment, to be Paid, Year Four
Total short-term investments
Marketable Securities
Disaggregation of Revenue [Table]
Disaggregation of Revenue [Table]
Net operating loss carryforwards
Deferred Tax Assets, Operating Loss Carryforwards
Deferred revenue, percent
Contract With Customer, Liability, Deferred Revenue, Percent
Contract With Customer, Liability, Deferred Revenue, Percent
Long-Lived Tangible Asset [Axis]
Long-Lived Tangible Asset [Axis]
Weighted-
Average
Remaining
Contractual
Term
(In Years)
Share Based Compensation Arrangement by Share-based Payment Award, Weighted Average Remaining Contractual Term [Roll Forward]
Share Based Compensation Arrangement by Share-based Payment Award, Weighted Average Remaining Contractual Term [Roll Forward]
Due after one year and within three years
Marketable Securities, Noncurrent
2028
Finance Lease, Liability, to be Paid, Year Two
Goodwill and Intangible Assets
Goodwill and Intangible Assets, Goodwill, Policy [Policy Text Block]
Other assets
Non-marketable equity securities
Other Assets, Noncurrent
Entity Central Index Key
Entity Central Index Key
Unpaid taxes for net share settlement of equity awards included in accrued compensation and benefits
Tax Withholding, Share-Based Payment Arrangement, Obligation Incurred But Not Yet Paid
Tax Withholding, Share-Based Payment Arrangement, Obligation Incurred But Not Yet Paid
PEO Name
PEO Name
Lessee, lease, term of contract
Lessee, Lease, Term Of Contract
Lessee, Lease, Term Of Contract
Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year
Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year [Member]
Outstanding Aggregate Erroneous Compensation Amount
Outstanding Aggregate Erroneous Compensation Amount
One Year Anniversary
Share-Based Payment Arrangement, Tranche One
Share-Based Payment Arrangement, Tranche One [Member]
Deferred revenue
Contract with Customer, Liability, Current
Prepaid expenses and other current assets
Increase (Decrease) in Prepaid Expense and Other Assets
Exercise Price
Award Exercise Price
2024 Notes
Convertible Notes Due 2024 [Member]
Convertible Notes Due 2024 [Member]
Entity Filer Category
Entity Filer Category
Class of Stock [Domain]
Class of Stock [Domain]
Fair value of awards to be recognized over the weighted-average service period
Share-based payment arrangement, nonvested award, excluding option, cost not yet recognized, amount
Share-Based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount
US federal statutory tax rate
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
Nondeductible executive compensation
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Executive Compensation, Percent
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Executive Compensation, Percent
2029
Finite-Lived Intangible Asset, Expected Amortization, Year Three
Vesting [Domain]
Vesting [Domain]
Adjustment for performance achievement (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Period Increase (Decrease)
Deferred tax assets:
Deferred Tax Assets, Net [Abstract]
Gross Carrying Value
Finite-Lived Intangible Assets, Gross
Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year
Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year [Member]
Duration of separate offering periods
Share-based Compensation Arrangement by Share-based Payment Award, Duration Of Offering Periods
Share-based Compensation Arrangement by Share-based Payment Award, Duration Of Offering Periods
Entity Address, Address Line One
Entity Address, Address Line One
Entity Address, Address Line Two
Entity Address, Address Line Two
Research and development
Research and Development Expense
Accumulated Other Comprehensive Income (Loss)
AOCI Attributable to Parent [Member]
Allowance for doubtful accounts
Beginning balance
Ending balance
Accounts Receivable, Allowance for Credit Loss, Current
Employer matching contribution, maximum amount
Defined Contribution Plan, Employer Matching Contribution, Amount, Maximum
Defined Contribution Plan, Employer Matching Contribution, Amount, Maximum
Shares withheld related to net share settlement of equity awards (in shares)
Share-Based Payment Arrangement, Shares Withheld for Tax Withholding Obligation
Conversion of redeemable convertible preferred stock to common stock (in shares)
Stock Issued During Period, Shares, Conversion of Convertible Securities
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]
Fair Value as of Grant Date
Award Grant Date Fair Value
Operating loss carryforwards
Operating Loss Carryforwards
Changes in unrecognized tax benefits
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
Awards granted (in shares)
Granted (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period
Payments to acquire non-marketable securities
Payments to Acquire Investments
Title and Position [Domain]
Title and Position [Domain]
Stock-based compensation, liability
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount
Forfeited and canceled (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Deferred income taxes
Deferred Income Taxes and Tax Credits
Changed Peer Group, Footnote
Changed Peer Group, Footnote [Text Block]
2028
Lessee, Operating Lease, Liability, to be Paid, Year Two
Market Condition Three
Market Condition Three [Member]
Market Condition Three
Adjustment To PEO Compensation, Footnote
Adjustment To PEO Compensation, Footnote [Text Block]
Outstanding
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term
Title
Trading Arrangement, Individual Title
Peer Group Total Shareholder Return Amount
Peer Group Total Shareholder Return Amount
Cash
Payments to Acquire Businesses, Gross
Non-PEO NEO
Non-PEO NEO [Member]
Outstanding
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value
Issuance of common stock under the Employee Stock Purchase Plan
Stock Issued During Period, Value, Employee Stock Purchase Plan
Finance and operating lease right-of-use assets
Deferred Tax Liabilities, Leasing Arrangements
Award Type [Domain]
Award Type [Domain]
2027
Lessee, Operating Lease, Liability, to be Paid, Year One
Equity Awards Adjustments
Equity Awards Adjustments [Member]
Advertising costs
Advertising Expense
Leasehold improvements
Leasehold Improvements [Member]
Pension Benefits Adjustments, Footnote
Pension Benefits Adjustments, Footnote [Text Block]
Disaggregation of Revenue [Line Items]
Disaggregation of Revenue [Line Items]
Compensation Amount
Outstanding Recovery Compensation Amount
Deferred:
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]
Debt Instrument, Name [Domain]
Debt Instrument, Name [Domain]
Dividend yield (as a percent)
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Rate
Recovery of Erroneously Awarded Compensation Disclosure [Line Items]
Changes in allowance for doubtful accounts
Accounts Receivable, Allowance for Credit Loss [Table Text Block]
MNPI Disclosure Timed for Compensation Value
MNPI Disclosure Timed for Compensation Value [Flag]
Statutory tax rate difference
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent
Employee Stock Purchase Plan
Employee Stock [Member]
Revenue:
Revenues [Abstract]
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration]
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration]
Accumulated other comprehensive income (loss)
Accumulated Other Comprehensive Income (Loss), Net of Tax
Sales and marketing
Selling and Marketing Expense
Financial Instruments [Domain]
Financial Instruments [Domain]
Total deferred tax liabilities
Deferred Tax Liabilities, Gross
EMEA
EMEA [Member]
Performance Shares
Performance Shares [Member]
Aggregate Pension Adjustments Service Cost
Aggregate Pension Adjustments Service Cost [Member]
Charitable Contribution Carryforward
Charitable Contribution Carryforward [Member]
Charitable Contribution Carryforward
Other nontaxable or nondeductible items
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Developed technology
Developed Technology Rights [Member]
Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets by Major Class [Axis]
Minimum
Minimum [Member]
Measurement period adjustment increase to goodwill
Goodwill, Measurement Period Adjustment
Company Selected Measure Name
Company Selected Measure Name
Deferred commissions
Deferred Costs, Current
Convertible Senior Notes
Debt Disclosure [Text Block]
Aggregate Available
Trading Arrangement, Securities Aggregate Available Amount
Accounts payable
Accounts Payable, Current
Deferred tax liabilities:
Deferred Tax Liabilities, Net [Abstract]
Share Based Compensation Arrangement by Share-based Payment Award, Shares Available for Grant [Roll Forward]
Share Based Compensation Arrangement by Share-based Payment Award, Shares Available for Grant [Roll Forward]
Share Based Compensation Arrangement by Share-based Payment Award, Shares Available for Grant [Roll Forward]
Operating cash flows from operating leases
Operating Lease, Payments
Capitalized contract cost, amortization period
Capitalized Contract Cost, Amortization Period
Stock Appreciation Rights (SARs)
Stock Appreciation Rights (SARs) [Member]
2031
Other Commitment, to be Paid, Year Five
Reclassification of derivative related to the Capped Call associated with the 2024 Notes
Adjustment To Additional Paid-In Capital, Reclassification Of Derivatives
Adjustment To Additional Paid-In Capital, Reclassification Of Derivatives
Foreign
Current Foreign Tax Expense (Benefit)
Balance Sheet Components
Assets And Liabilities, Lessee [Table Text Block]
Assets And Liabilities, Lessee [Table Text Block]
Expected volatility, minimum
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Minimum
Goodwill [Roll Forward]
Goodwill [Roll Forward]
Commitments and Contingencies
Commitments and Contingencies Disclosure [Text Block]
25 to 36 Months
Share-Based Payment Arrangement, Tranche Two
Share-Based Payment Arrangement, Tranche Two [Member]
Atlas-related
MongoDB Atlas Related [Member]
MongoDB Atlas Related [Member]
Weighted-average shares used to compute net loss per share, diluted (in shares)
Weighted Average Number of Shares Outstanding, Diluted
Segment Information
Segment Reporting, Policy [Policy Text Block]
Stock options vested, fair value
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested in Period, Fair Value
Non-GAAP Measure Description
Non-GAAP Measure Description [Text Block]
Accumulated amortization of fully amortized intangible asses retired
Finite-Lived Intangible Assets, Accumulated Amortization, Retired
Finite-Lived Intangible Assets, Accumulated Amortization, Retired
Entity Small Business
Entity Small Business
Sales and marketing
Selling and Marketing Expense [Member]
Income Tax Disclosure [Abstract]
Income Tax Disclosure [Abstract]
State
Current State and Local Tax Expense (Benefit)
Document Transition Report
Document Transition Report
Total minimum payments
Finance Lease, Liability, to be Paid
Underlying Securities
Award Underlying Securities Amount
Equity Component [Domain]
Equity Component [Domain]
Document Period End Date
Document Period End Date
Cash and Cash Equivalents [Domain]
Cash and Cash Equivalents [Domain]
Income Taxes
Income Tax Disclosure [Text Block]
Class A Common Stock
Common Class A [Member]
United Kingdom
UNITED KINGDOM
Awards Close in Time to MNPI Disclosures, Table
Awards Close in Time to MNPI Disclosures [Table Text Block]
Short-term lease cost
Short-Term Lease, Cost
Options vested and exercisable
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term
Operating lease liabilities
Increase (Decrease) in Operating Lease Liability
Treasury stock acquired, cost per share (in dollars per share)
Shares Acquired, Average Cost Per Share
Document Type
Document Type
Level 3
Fair Value, Inputs, Level 3 [Member]
Net Loss Per Share
Earnings Per Share [Text Block]
Name
Outstanding Recovery, Individual Name
Additional paid-in capital
Additional Paid in Capital
Product and Service [Axis]
Product and Service [Axis]
Revenue from Contract with Customer
Revenue from Contract with Customer Benchmark [Member]
Variable lease cost
Variable Lease, Cost
Total revenue
Total
Revenue from Contract with Customer, Excluding Assessed Tax
Market Condition Achievement [Axis]
Market Condition Achievement [Axis]
Market Condition Achievement
Total current assets
Assets, Current
Statistical Measurement [Axis]
Statistical Measurement [Axis]
Award vesting rights, target performance factor
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights, Performance Factor, Target
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights, Performance Factor, Target
Share amount authorized for repurchase
Share Repurchase Program, Authorized, Amount
Options forfeited and expired (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price
Michael Gordon [Member]
Michael Gordon
Shares available for issuance, period increase (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Period Increase (Decrease)
Aggregate Erroneous Compensation Amount
Aggregate Erroneous Compensation Amount
Intrinsic value
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period, Intrinsic Value
Taxes paid related to net share settlement of equity awards
Payment, Tax Withholding, Share-Based Payment Arrangement
Peer Group Issuers, Footnote
Peer Group Issuers, Footnote [Text Block]
Due within one year
Marketable Securities, Current
Related Party Transactions
Related Party Transactions, Policy [Policy Text Block]
Related Party Transactions, Policy [Policy Text Block]
Other comprehensive income (loss)
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
Current liabilities:
Liabilities, Current [Abstract]
Depreciation and amortization expense
Depreciation And Amortization, Property, Plant and Equipment
Depreciation And Amortization, Property, Plant and Equipment
Total operating expenses
Operating Expenses
Business combination price (in dollars per share)
Business Combination, Price Per Share
Risk-free interest rate, minimum
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Minimum
SAR outstanding (in shares)
Shares, Outstanding
Level 1
Fair Value, Inputs, Level 1 [Member]
Accounts payable and accrued expenses
Business Combination, Recognized Liability Assumed, Accounts Payable, Current
Accrued liabilities
Increase (Decrease) in Accrued Liabilities
Net loss per share, diluted (in dollars per share)
Earnings Per Share, Diluted
Accounts receivable, net of allowance for doubtful accounts of $12,979 and $8,888 as of January 31, 2026 and 2025, respectively
Accounts Receivable, after Allowance for Credit Loss, Current
Foreign Tax Credit Carryforward
Foreign Tax Credit Carryforward [Member]
Foreign Tax Credit Carryforward
Aggregate
Intrinsic
Value
Share Based Compensation Arrangement by Share-based Payment Award, Aggregate Intrinsic Value [Roll Forward]
Share Based Compensation Arrangement by Share-based Payment Award, Aggregate Intrinsic Value [Roll Forward]
Non-marketable Securities
Non-marketable Securities [Member]
Non-marketable Securities
Treasury stock, shares (in shares)
Treasury Stock, Common, Shares
State
Income Tax Paid, State and Local, after Refund Received
Auditor Location
Auditor Location
Variable Interest Entity, Not Primary Beneficiary
Variable Interest Entity, Not Primary Beneficiary [Member]
Gross profit
Gross Profit
Short-term investments
Debt Securities, Available-for-Sale, Current
Comprehensive Loss
Comprehensive Income, Policy [Policy Text Block]
Domestic Tax Jurisdiction
Domestic Tax Jurisdiction [Member]
Other
Stockholders' Equity, Other
Less imputed interest
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Tax Credit Carryforward [Axis]
Tax Credit Carryforward [Axis]
Other nontaxable or nondeductible items
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent
Income taxes, net of refunds
Total
Income Taxes Paid, Net
2028
Finite-Lived Intangible Asset, Expected Amortization, Year Two
Amortized cost, due after one year and withen three years
Debt Securities, Available-for-Sale, Amortized Cost, Noncurrent
Entity Well-known Seasoned Issuer
Entity Well-known Seasoned Issuer
Accrued compensation and benefits
Employee-related Liabilities, Current
Property and Equipment, Net
Property, Plant and Equipment Disclosure [Text Block]
Total minimum payments
Lessee, Operating Lease, Liability, to be Paid
Property and equipment, net
Property and equipment, net
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization
Expiration Date
Trading Arrangement Expiration Date
Market Condition One
Market Condition One [Member]
Market Condition One
2031
Finite-Lived Intangible Asset, Expected Amortization, Year Five
Other reserves
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other
Unrealized income (loss) on available-for-sale securities
Unrealized gain (loss) on available-for-sale securities
Other Comprehensive Income (Loss), Available-for-Sale Securities Adjustment, Net of Tax, Portion Attributable to Parent
Geographic Concentration Risk
Geographic Concentration Risk [Member]
Compensation Actually Paid vs. Net Income
Compensation Actually Paid vs. Net Income [Text Block]
Accounts receivable, net
Increase (Decrease) in Accounts Receivable
Entity Current Reporting Status
Entity Current Reporting Status
Awards Close in Time to MNPI Disclosures
Awards Close in Time to MNPI Disclosures [Table]
Proceeds from settlement of capped calls and other
Proceeds from Convertible Debt
Variable Interest Entity, Classification [Domain]
Consolidated Entities [Domain]
US federal statutory tax rate
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Foreign tax credit
Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent
Financial Instrument [Axis]
Financial Instrument [Axis]
Statement of Financial Position [Abstract]
Statement of Financial Position [Abstract]
Executive Category:
Executive Category [Axis]
Stock-based compensation
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-Based Payment Arrangement, Percent
State and local income taxes, net of federal income tax effect
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent
Other accrued liabilities (current)
Less current obligations under leases
Finance Lease, Liability, Current
Interest expense
Interest Expense, Operating and Nonoperating
Current Fiscal Year End Date
Current Fiscal Year End Date
Ireland
IRELAND
Expected term (in years)
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term
Debt conversion amount
Debt Conversion, Converted Instrument, Amount
Finite-Lived Intangible Assets, Major Class Name [Domain]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Weighted-Average Grant Date Fair Value per Award
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]
Number of shares available for grant (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant
India
INDIA
Maximum employee contribution rate
Share-Based Compensation Arrangement by Share-Based Payment Award, Maximum Employee Subscription Rate
Equity Awards Adjustments, Excluding Value Reported in Compensation Table
Equity Awards Adjustments, Excluding Value Reported in the Compensation Table [Member]
Award vesting rights, performance factor
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights, Performance Factor
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights, Performance Factor
Issuance of common stock in connection with a business combination
Stock Issued During Period, Value, Acquisitions
Unrecognized tax benefits at beginning of year
Unrecognized tax benefits at end of year
Unrecognized Tax Benefits
Cash and cash equivalents:
Cash and Cash Equivalents [Abstract]
Antidilutive securities excluded from computation of earnings per share (in shares)
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Non-marketable Securities
Securities Owned Not Readily Marketable, Policy [Policy Text Block]
Leases
Lessee, Operating Leases [Text Block]
Net cash provided by (used in) financing activities
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Measure:
Measure [Axis]
Thereafter
Finite-Lived Intangible Asset, Expected Amortization, after Year Five
Long-Lived Tangible Asset [Domain]
Long-Lived Tangible Asset [Domain]
Remaining authorization under the stock repurchase plan
Share Repurchase Program, Remaining Authorized, Amount
Total cost of revenue
Cost of Product and Service Sold
Pay vs Performance Disclosure, Table
Pay vs Performance [Table Text Block]
Forgone Recovery due to Violation of Home Country Law, Amount
Forgone Recovery due to Violation of Home Country Law, Amount
Risk-free interest rate
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate
Entity Tax Identification Number
Entity Tax Identification Number
Noncurrent capitalized contract cost
Capitalized Contract Cost, Net, Noncurrent
Gross amount of fully amortized intangible asses retired
Finite-Lived Intangible Assets, Gross, Retired
Finite-Lived Intangible Assets, Gross, Retired
Balance - beginning of period (in dollars per share)
Balance - end of period (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Unrealized loss, total
Debt Securities, Available-for-Sale, Unrealized Loss
Debt Securities, Available-for-Sale, Unrealized Loss
Common stock, shares issued (in shares)
Common Stock, Shares, Issued
Operating leases
Operating Lease, Weighted Average Remaining Lease Term
Software Development Costs
Software to be Sold, Leased, or Otherwise Marketed, Policy [Policy Text Block]
Entity Public Float
Entity Public Float
Shares underlying the conversion option of the 2026 Notes
Convertible Debt Securities [Member]
Schedule of goodwill
Schedule of Goodwill [Table Text Block]
Trading Arrangement:
Trading Arrangement [Axis]
Total Shareholder Return Amount
Total Shareholder Return Amount
Security Exchange Name
Security Exchange Name
Foreign
Income Tax Paid, Foreign, after Refund Received
Non deductible/non taxable items
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Purchases of property and equipment included in accounts payable and accrued liabilities
Capital Expenditures Incurred but Not yet Paid
Business Combination, Consideration Transferred, Equity Interest, Type [Domain]
Business Combination, Consideration Transferred, Equity Interest, Type [Domain]
Operating expenses:
Operating Expenses [Abstract]
Settlement of the Capped Call associated with the 2026 Notes (in shares)
Settlement of the Capped Call associated with the 2026 Notes (in shares)
Settlement Of Option Contract Indexed To Equity, Shares
Settlement Of Option Contract Indexed To Equity, Shares
Statement [Line Items]
Statement [Line Items]
Rule 10b5-1 Arrangement Adopted
Rule 10b5-1 Arrangement Adopted [Flag]
Cash and cash equivalents
Cash and Cash Equivalent
Research Tax Credit Carryforward
Research Tax Credit Carryforward [Member]
Risk-free interest rate, maximum
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Maximum
Common Stock
Common Stock [Member]
RSUs vested (in shares)
Vested (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period
Finance Lease
Finance Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract]
Net increase (decrease) in cash, cash equivalents and restricted cash
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation
Summary of Significant Accounting Policies
Significant Accounting Policies [Text Block]
Statistical Measurement [Domain]
Statistical Measurement [Domain]
Business Combination [Abstract]
Business Combination [Abstract]
Thereafter
Lessee, Operating Lease, Liability, to be Paid, after Year Five
Restricted cash, non-current
Restricted Cash, Current
Michael J. Berry [Member]
Michael J. Berry
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]
Minimum stock price targets (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Stock Price Target, Minimum
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Stock Price Target, Minimum
Convertible Senior Notes
Debt, Policy [Policy Text Block]
Leases [Abstract]
Leases [Abstract]
Increase in tax positions in prior years
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
Right-of-use assets obtained in exchange for lease obligations:
Right-of-use assets obtained in exchange for lease obligations [Abstract]
Right-of-use assets obtained in exchange for lease obligations [Abstract]
Intangible Asset, Acquired, Finite-Lived [Line Items]
Intangible Asset, Acquired, Finite-Lived [Line Items]
Accounts payable
Increase (Decrease) in Accounts Payable
Unbilled Receivables
Contract with Customer, Asset, after Allowance for Credit Loss, Current
Capped Calls
Call Option [Member]
Shares withheld related to net share settlement of equity awards
Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation
Trading Arrangements, by Individual
Trading Arrangements, by Individual [Table]
Net loss per share, basic (in dollars per share)
Earnings Per Share, Basic
Finance Lease:
Finance Leases [Abstract]
Finance Leases [Abstract]
Changes in unrecognized tax benefits
Effective Income Tax Rate Reconciliation, Tax Contingency, Percent
Gross deferred tax assets
Deferred Tax Assets, Gross
Threshold percentage of stock price trigger
Debt Instrument, Convertible, Threshold Percentage of Stock Price Trigger
Number of shares of common stock per award vested (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Number Of Shares Of Common Stock Per Award Vested
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Number Of Shares Of Common Stock Per Award Vested
Remaining performance obligation, amount
Revenue, Remaining Performance Obligation, Amount
Debt Instrument, Redemption, Period [Axis]
Debt Instrument, Redemption, Period [Axis]
2029
Finance Lease, Liability, to be Paid, Year Three
Award Timing MNPI Disclosure
Award Timing MNPI Disclosure [Text Block]
Research and Development
Research and Development Expense, Policy [Policy Text Block]
Total stock-based compensation expense
Stock-based compensation expense
Share-Based Payment Arrangement, Expense
Finance Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration]
Finance Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration]
Interest on finance lease liabilities
Finance Lease, Interest On Lease Liability
Finance Lease, Interest On Lease Liability
Goodwill and Intangible Assets Disclosure [Abstract]
Goodwill and Intangible Assets Disclosure [Abstract]
Current assets:
Assets, Current [Abstract]
Total liabilities and stockholders’ equity
Liabilities and Equity
Foreign Currency
Foreign Currency Transactions and Translations Policy [Policy Text Block]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Issuance of common stock in connection with a business combination (in shares)
Stock Issued During Period, Shares, Acquisitions
Concentration Risk Benchmark [Axis]
Concentration Risk Benchmark [Axis]
Shares
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding [Roll Forward]
Other income (expense):
Other Nonoperating Income (Expense) [Abstract]
Other liabilities and accruals
Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals
Consecutive threshold trading days
Debt Instrument, Convertible, Threshold Consecutive Trading Days
General and administrative
General and Administrative Expense [Member]
Accounting Policies [Abstract]
Accounting Policies [Abstract]
Maturities of Lease Liabilities
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]
Concentration Risk Type [Domain]
Concentration Risk Type [Domain]
Investments in non-marketable securities
Payments To Acquire Non Marketable Securities
Payments To Acquire Non Marketable Securities
Treasury Stock
Treasury Stock, Common [Member]
Fair value of awards vested
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value
Pay vs Performance Disclosure [Line Items]
Present value of future minimum lease payments
Operating Lease, Liability
Foreign currency translation adjustment
Foreign currency translation adjustment
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent
Business Combinations
Business Combination [Text Block]
Amortization of finance right-of-use assets
Amortization of finance lease right-of-use assets
Finance Lease, Right-of-Use Asset, Amortization
Market Condition Achievement [Domain]
Market Condition Achievement [Domain]
Market Condition Achievement [Domain]
Percentage of principal amount redeemed
Debt Instrument, Redemption Price, Percentage of Principal Amount Redeemed
Other liabilities
Other Liabilities, Noncurrent
Debt Instrument, Redemption, Period [Domain]
Debt Instrument, Redemption, Period [Domain]
Goodwill impairment
Goodwill, Impairment Loss
Variable Interest Entity [Table]
Variable Interest Entity [Table]
Weighted-average discount rate:
Weighted average discount rate [Abstract]
Weighted average discount rate [Abstract]
Statement of Cash Flows [Abstract]
Statement of Cash Flows [Abstract]
Company Selected Measure Amount
Company Selected Measure Amount
2029
Lessee, Operating Lease, Liability, to be Paid, Year Three
Other liabilities, non-current
Increase (Decrease) in Other Noncurrent Liabilities
Total comprehensive loss
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Name
Measure Name
Components of loss before provision for (benefit from) income taxes
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]
Long-Lived Asset Benchmark
Long-Lived Asset Benchmark [Member]
Long-Lived Asset Benchmark
Proceeds from maturities of marketable securities
Proceeds from Maturities, Prepayments and Calls of Debt Securities, Available-for-Sale
Deferred tax liability
Deferred Income Tax Liabilities, Net
Total assets
Assets
Schedule of RSU activity
Schedule of Nonvested Restricted Stock Units Activity [Table Text Block]
2027
Finite-Lived Intangible Asset, Expected Amortization, Year One
Vested (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
Restricted Cash
Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, Policy [Policy Text Block]
Geographical [Domain]
Geographical [Domain]
Income Taxes
Income Tax, Policy [Policy Text Block]
Cash flows from operating activities
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract]
Research and development tax credits
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent
Estimated Useful Life (in years)
Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life
Concentration Risk Type [Axis]
Concentration Risk Type [Axis]
Measurement period adjustment increase to deferred tax liabilities
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Deferred Income Tax Liability
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Deferred Income Tax Liability
Financial Assets:
Assets, Fair Value Disclosure [Abstract]
2030
Finite-Lived Intangible Asset, Expected Amortization, Year Four
Variable Interest Entity [Line Items]
Variable Interest Entity [Line Items]
2027
Finance Lease, Liability, to be Paid, Year One
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding
Capitalized contract costs
Capitalized Contract Cost, Net
Operating leases
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
Finance lease cost:
Lease, Cost [Abstract]
Level 2
Fair Value, Inputs, Level 2 [Member]
Document Financial Statement Error Correction [Flag]
Document Financial Statement Error Correction [Flag]
State and local income taxes, net of federal income tax effect
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
Insider Trading Policies and Procedures Not Adopted
Insider Trading Policies and Procedures Not Adopted [Text Block]
Business Combination [Domain]
Business Combination [Domain]
Operating Leases
Lessee, Operating Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract]
Additional Convertible Senior Notes Due 2026
Additional Convertible Senior Notes Due 2026 [Member]
Additional Convertible Senior Notes Due 2026 [Member]
Components of the provision for income taxes
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
Property and Equipment
Property, Plant and Equipment, Policy [Policy Text Block]
PEO
PEO [Member]
Non-cash investing and financing activities:
Noncash Investing and Financing Items [Abstract]
Income Tax Paid, by Individual Jurisdiction [Line Items]
Income Tax Paid, by Individual Jurisdiction [Line Items]
United States
UNITED STATES
Change in operating assets and liabilities, net of effects of business combinations:
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital [Abstract]
Changes in valuation allowances
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Expected volatility
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate
Accumulated Deficit
Retained Earnings [Member]
Income Tax Jurisdiction [Axis]
Income Tax Jurisdiction [Axis]
Share-based Payment Arrangement [Abstract]
Share-Based Payment Arrangement [Abstract]
Cash, cash equivalents and restricted cash, beginning of year
Cash, cash equivalents and restricted cash, end of year
Total cash, cash equivalents and restricted cash
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
Income Statement [Abstract]
Income Statement [Abstract]
Product and Service [Domain]
Product and Service [Domain]
Restatement does not require Recovery
Restatement Does Not Require Recovery [Text Block]
Business Combination [Table]
Business Combination [Table]
Convertible Notes Due 2026
Convertible Notes Due 2026 [Member]
Convertible Notes Due 2026 [Member]
Business Combination, Consideration Transferred, Equity Interest, Type [Axis]
Business Combination, Consideration Transferred, Equity Interest, Type [Axis]
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Purchase of intangible assets
Payments to Acquire Other Productive Assets
Income Tax Paid, by Individual Jurisdiction [Table]
Income Tax Paid, by Individual Jurisdiction [Table]
Schedule of Assets Acquired and Liabilities Assumed in Business Combination
Business Combination, Recognized Asset Acquired and Liability Assumed [Table Text Block]
Computer and office equipment
Computer And Office Equipment [Member]
Computer And Office Equipment [Member]
City Area Code
City Area Code
Award Timing, How MNPI Considered
Award Timing, How MNPI Considered [Text Block]
Common stock issued for conversion of convertible notes
Conversion of Stock, Amount Converted
Cash flows from investing activities
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract]
General and administrative
General and Administrative Expense
Pay vs Performance Disclosure
Pay vs Performance Disclosure [Table]
Employer matching contribution, percent of match
Defined Contribution Plan, Employer Matching Contribution, Percent of Match
Effective Income Tax Rate Reconciliation [Line Items]
Effective Income Tax Rate Reconciliation [Line Items]
Total lease cost
Lease, Cost
Goodwill
Balance, beginning of the year
Balance, end of the year
Goodwill
Lease Costs and Supplemental Information
Lease, Cost [Table Text Block]
Realized and unrealized loss (gain) on financial instruments, net
Unrealized gain on financial instruments, net
Gain (Loss) on Investments
Federal
Deferred Federal Income Tax Expense (Benefit)
Unrecognized Tax Benefits [Roll Forward]
Unrecognized Tax Benefits [Roll Forward]
Auditor Name
Auditor Name
Concentration Risk [Table]
Concentration Risk [Table]
Cash paid during the period for:
Supplemental Cash Flow Information [Abstract]
Amortized cost, total
Debt Securities, Available-for-Sale, Amortized Cost
Other Performance Measure, Amount
Other Performance Measure, Amount
Weighted-
Average
Exercise
Price Per
Share
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]
Marketable Securities
Marketable Securities, Policy [Policy Text Block]
$
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract]
Vesting [Axis]
Vesting [Axis]
Restricted cash
Restricted Cash
Fair Value of Financial Instruments
Fair Value of Financial Instruments, Policy [Policy Text Block]
Leases
Lessee, Finance Leases [Text Block]
Denominator:
Earnings Per Unit [Abstract]
Net cash provided by (used in) investing activities
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Performance obligation, expected timing of satisfaction, period
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period
Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table
Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table [Member]
Interest expense
Interest Paid, Excluding Capitalized Interest, Operating Activity
Document Fiscal Year Focus
Document Fiscal Year Focus
Basis of Presentation
Basis of Accounting, Policy [Policy Text Block]
Security Owned Not Readily Marketable [Axis]
Security Owned Not Readily Marketable [Axis]
Equity
Shareholders' Equity and Share-Based Payments [Text Block]
Operating lease right-of-use assets
Operating Lease, Right-of-Use Asset
Effective tax rate
Effective Income Tax Rate Reconciliation, Percent
(Decrease) in tax positions in prior years
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Operating lease cost
Operating Lease, Cost
Acquisition-related costs
Business Combination, Acquisition-Related Cost, Expense
Share-based compensation, period for recognition
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition
Stock option exercises (in shares)
Options exercised (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period
Valuation allowance
Valuation allowance
Deferred Tax Assets, Valuation Allowance
Purchase Obligation
Purchase Obligation
Segment and Geographic Information
Segment Reporting Disclosure [Text Block]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
U.S. government treasury securities
US Treasury Securities [Member]
Schedule of Acquired Finite-Lived Intangible Asset by Major Class [Table]
Schedule of Acquired Finite-Lived Intangible Asset by Major Class [Table]
Federal
Current Federal Tax Expense (Benefit)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Schedule of other commitments
Other Commitments [Table Text Block]
Compensation Actually Paid vs. Total Shareholder Return
Compensation Actually Paid vs. Total Shareholder Return [Text Block]
Fair Value, Recurring and Nonrecurring [Table]
Fair Value, Recurring and Nonrecurring [Table]
Amortization of intangible assets
Amortization of Intangible Assets
Leases
Lessee, Leases [Policy Text Block]
Deferred tax assets
Deferred Income Tax Assets, Net
Depreciation and amortization
Depreciation, Depletion and Amortization
Convertible debt, conversion ratio
Debt Instrument, Convertible, Conversion Ratio
Accounts Receivable and Allowance for Doubtful Accounts
Accounts Receivable [Policy Text Block]
Statutory tax rate difference
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount
Present value of future minimum lease payments
Finance Lease, Liability
Arrangement Duration
Trading Arrangement Duration
Expected volatility, maximum
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Maximum
Servers
Computer Equipment [Member]
Local Phone Number
Local Phone Number
Additional 402(v) Disclosure
Additional 402(v) Disclosure [Text Block]
Cash and cash equivalents
Business Combination, Recognized Asset Acquired, Cash and Cash Equivalent
Assets
Assets [Abstract]
Nondeductible executive compensation
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Executive Compensation, Amount
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Executive Compensation, Amount
Underlying Security Market Price Change
Underlying Security Market Price Change, Percent
Debt Instrument [Axis]
Debt Instrument [Axis]
Forfeited and canceled (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value
Fair Value Measurements
Fair Value Disclosures [Text Block]
Business Combination [Line Items]
Business Combination [Line Items]
Stockholders’ equity:
Equity, Attributable to Parent [Abstract]
Vesting rights percentage
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights, Percentage
Repurchases of common stock
Repurchases of common stock
Treasury Stock, Value, Acquired, Cost Method
Interest rate
Debt Instrument, Interest Rate, Stated Percentage
Operating lease liabilities
Operating lease liabilities, non-current
Operating Lease, Liability, Noncurrent
Entity Voluntary Filers
Entity Voluntary Filers
Americas
Americas [Member]
Property, Plant and Equipment [Abstract]
Property, Plant and Equipment [Abstract]
Entity Registrant Name
Entity Registrant Name
Other long-term assets
Increase (Decrease) in Other Noncurrent Assets
Stock Price or TSR Estimation Method
Stock Price or TSR Estimation Method [Text Block]
Typical payment term period
Revenue From Contract With Customer, Payment Term
Revenue From Contract With Customer, Payment Term
Strike price (in dollars per share)
Option Indexed to Issuer's Equity, Strike Price
Total financial assets
Assets, Fair Value Disclosure
Finance lease right-of-use assets
Finance Lease, Right-of-Use Asset, before Accumulated Amortization
Amortization of premium and accretion of discount on short-term investments, net
Accretion (Amortization) of Discounts and Premiums, Investments
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
Services
Service [Member]
Gross carrying amount and accumulated amortization of intangible assets
Schedule of Finite-Lived Intangible Assets [Table Text Block]
Restatement Determination Date:
Restatement Determination Date [Axis]
Foreign
Deferred Foreign Income Tax Expense (Benefit)
Name
Trading Arrangement, Individual Name
Face amount of debt
Debt Instrument, Face Amount
Statement of Comprehensive Income [Abstract]
Statement of Comprehensive Income [Abstract]
Derivative, Gain, Statement of Income or Comprehensive Income [Extensible Enumeration]
Derivative, Gain, Statement of Income or Comprehensive Income [Extensible Enumeration]
Capitalized research and development costs
Deferred Tax Assets, Capitalized Research and Development
Deferred Tax Assets, Capitalized Research and Development
Common stock
Business Combination, Consideration Transferred, Equity Interest
Name
Awards Close in Time to MNPI Disclosures, Individual Name
Beginning of period (in dollars per share)
End of period (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
Aggregate Erroneous Compensation Not Yet Determined
Aggregate Erroneous Compensation Not Yet Determined [Text Block]
Total minimum payments
Other Commitment
ICFR Auditor Attestation Flag
ICFR Auditor Attestation Flag
Employer matching contribution, percent of employees' eligible pay
Defined Contribution Plan, Employer Matching Contribution, Percent of Employees' Gross Pay
Conversion of convertible senior notes
Stock Issued During Period, Value, Conversion of Convertible Securities
Treasury stock, 2,877,995 shares (repurchased at an average of $171.84 per share) as of January 31, 2026 and 99,371 shares (repurchased at an average of $13.27 per share) as of January 31, 2025
Treasury Stock, Value
Finance Lease, Liability, Maturity
Finance Lease, Liability, to be Paid, Maturity [Table Text Block]
Cash paid for exercise of SARs
Share-Based Payment Arrangement, Cash Paid For Exercise Of Stock Appreciation Rights
Share-Based Payment Arrangement, Cash Paid For Exercise Of Stock Appreciation Rights
Conversion ratio increase
Debt Instrument, Convertible, Conversion Ratio, Increase
Debt Instrument, Convertible, Conversion Ratio, Increase
Foreign Tax Jurisdiction
Foreign Tax Jurisdiction [Member]
Auditor Firm ID
Auditor Firm ID
Statement of Income Location, Balance [Axis]
Statement of Income Location, Balance [Axis]
Foreign
Income (Loss) from Continuing Operations before Income Taxes, Foreign
Fair Value Hierarchy and NAV [Domain]
Fair Value Hierarchy and NAV [Domain]
Vesting of performance stock units (in shares)
Stock Issued During Period, Shares, Performance Stock Award, Gross
Stock Issued During Period, Shares, Performance Stock Award, Gross
Amortization of debt discount and issuance costs
Amortization of Debt Issuance Costs and Discounts
Net Loss Per Share
Earnings Per Share, Policy [Policy Text Block]
Cost of revenue:
Cost of Revenue [Abstract]
Operating Leases:
Operating Leases [Abstract]
Operating Leases [Abstract]
Proceeds from the issuance of common stock under the Employee Stock Purchase Plan
Proceeds from Stock Plans
All Executive Categories
All Executive Categories [Member]
Components of deferred tax assets for federal and state income taxes
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
Common stock
Common Stock, Value, Issued
Property and equipment, net
Finance Lease, Right-of-Use Asset, after Accumulated Amortization
Number of revenue sources
Number of Revenue Sources
Number of Revenue Sources
Prepaid expenses and other current assets
Business Combination, Recognized Asset Acquired, Prepaid Expense and Other Asset, Current
Title and Position [Axis]
Title and Position [Axis]
Settlement of the Capped Call associated with the 2026 Notes
Settlement of the Capped Call associated with the 2026 Notes
Settlement Of Option Contract Indexed To Equity, Value
Settlement Of Option Contract Indexed To Equity, Value
Commitments and contingencies (Note 9)
Commitments and Contingencies
Developed technology intangible asset
Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Finite-Lived
Business Combination [Axis]
Business Combination [Axis]
Other subscription
Other Subscription [Member]
Other Subscription [Member]
Numerator:
Net Income (Loss) Available to Common Stockholders, Basic [Abstract]
Concentration Risk [Line Items]
Concentration Risk [Line Items]
Net deferred tax assets
Deferred Tax Assets, Net
PEO Actually Paid Compensation Amount
PEO Actually Paid Compensation Amount
Options forfeited and expired (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures and Expirations in Period
Revenue from Contract with Customer [Abstract]
Revenue from Contract with Customer [Abstract]
Deferred tax liabilities, net
Business Combination, Recognized Liability Assumed, Deferred Tax Liability
Summary of activity within unrecognized gross tax benefits
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]
Employee Benefit Plan
Defined Contribution Plan [Text Block]
Cash paid for amounts included in the measurement of lease liabilities:
Cash Paid For Amounts Included In The Measurement Of Lease Liabilities [Abstract]
Cash Paid For Amounts Included In The Measurement Of Lease Liabilities [Abstract]
Award requisite service period
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Requisite Service Period
All Individuals
All Individuals [Member]
Long-term Debt, Type [Domain]
Long-Term Debt, Type [Domain]
Fair Value Disclosures [Abstract]
Fair Value Disclosures [Abstract]
Voyage AI Innovations, Inc.
Voyage AI Innovations, Inc. [Member]
Voyage AI Innovations, Inc.
Purchases of property, equipment and other assets
Payments to Acquire Property, Plant, and Equipment
Name
Forgone Recovery, Individual Name
Expiration period
Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Period
Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested
Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested [Member]
Reconciliation of cash, cash equivalents and restricted cash within the consolidated balance sheets to the amounts shown in the statements of cash flows above:
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation [Abstract]
Purchase price of common stock, as a percent
Share-Based Compensation Arrangement by Share-Based Payment Award, Purchase Price of Common Stock, Percent
Performance Shares, Market Conditions
Performance Shares, Market Conditions [Member]
Performance Shares, Market Conditions
Erroneous Compensation Analysis
Erroneous Compensation Analysis [Text Block]
Fair value of awards granted
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Fair Value
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Fair Value
Geographical [Axis]
Geographical [Axis]
Lessee, Lease, Description [Line Items]
Lessee, Lease, Description [Line Items]
Debt conversion (in shares)
Debt Conversion, Converted Instrument, Shares Issued
Rule 10b5-1 Arrangement Terminated
Rule 10b5-1 Arrangement Terminated [Flag]
Asia Pacific
Asia Pacific [Member]
Erroneously Awarded Compensation Recovery
Erroneously Awarded Compensation Recovery [Table]
Concentration Risk Benchmark [Domain]
Concentration Risk Benchmark [Domain]
Title of 12(b) Security
Title of 12(b) Security
Lessee, Lease, Description [Table]
Lessee, Lease, Description [Table]
Capitalized contract cost, amortization
Capitalized Contract Cost, Amortization
Property, Plant, and Equipment, Useful Life, Term, Description [Extensible Enumeration]
Property, Plant, and Equipment, Useful Life, Term, Description [Extensible Enumeration]
Other comprehensive income (loss), net of tax:
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent [Abstract]
Impairment of Long-Lived Assets
Impairment or Disposal of Long-Lived Assets, Including Intangible Assets, Policy [Policy Text Block]
Foreign tax credit
Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount
Earnings Per Share [Abstract]
Stock-based compensation
APIC, Share-Based Payment Arrangement, Option, Increase for Cost Recognition
2031
Lessee, Operating Lease, Liability, to be Paid, Year Five
Option Indexed to Issuer's Equity [Axis]
Option Indexed to Issuer's Equity [Axis]
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]
Tax credit carryforwards
Tax Credit Carryforward, Amount
Deferred revenue
Increase (Decrease) in Contract with Customer, Liability
Market Condition Two
Market Condition Two [Member]
Market Condition Two
Security Owned Not Readily Marketable, Name [Domain]
Security Owned Not Readily Marketable, Name [Domain]
Repurchases of common stock (in shares)
Repurchases of common stock (in shares)
Treasury Stock, Shares, Acquired
Thereafter
Finance Lease, Liability, to be Paid, after Year Five
Options exercised (in dollars per share)
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
Award Timing Disclosures [Line Items]
Operating Loss Carryforwards [Line Items]
Operating Loss Carryforwards [Line Items]
Measurement Frequency [Domain]
Measurement Frequency [Domain]
SARs exercised (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Exercised
State
Deferred State and Local Income Tax Expense (Benefit)
Net loss
Net loss
Net loss
Net Income (Loss) Attributable to Parent
Construction in process
Construction in Progress [Member]
Schedule of effective income tax rate reconciliation
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
Accounts Receivable, Allowance for Credit Loss [Roll Forward]
Accounts Receivable, Allowance for Credit Loss [Roll Forward]
Award vesting period
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period
Other
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Adjustment for performance achievement (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Period Adjustments, Weighted Average Grant Date Fair Value
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Period Adjustments, Weighted Average Grant Date Fair Value
Cedric Pech [Member]
Cedric Pech
Repurchase of early exercised stock options
Payments for Repurchase of Common Stock
Adoption Date
Trading Arrangement Adoption Date
Market Condition Four
Market Condition Four [Member]
Market Condition Four
Customer relationships
Customer Relationships [Member]
Loss from operations
Operating Income (Loss)
Accumulated deficit
Retained Earnings (Accumulated Deficit)
Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested
Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested [Member]
Class of Stock [Axis]
Class of Stock [Axis]
Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table
Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table [Member]
Other expense, net
Other Nonoperating Income (Expense)
Statement [Table]
Statement [Table]
Schedule of Purchase Consideration
Business Combination [Table Text Block]
Total
Deferred Income Tax Expense (Benefit)
Adjustments to reconcile net loss to net cash provided by (used in) operating activities:
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract]
Cash flows from financing activities
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract]
Non deductible/non taxable items
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
Other
Foreign Tax Jurisdiction, Other [Member]
Total purchase price
Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less), and Goodwill
Contract with customer, liability
Contract with Customer, Liability
Other liabilities, non-current
Non-current lease obligations
Finance Lease, Liability, Noncurrent
Performance Shares, Service Conditions
Performance Shares, Service Conditions [Member]
Performance Shares, Service Conditions
Organization and Description of Business
Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]
All Adjustments to Compensation
All Adjustments to Compensation [Member]
Amendment Flag
Amendment Flag
Reserved for future issuance (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized
Termination Date
Trading Arrangement Termination Date
Insider Trading Policies and Procedures Adopted
Insider Trading Policies and Procedures Adopted [Flag]
Cash and Cash Equivalents
Cash and Cash Equivalents, Unrestricted Cash and Cash Equivalents, Policy [Policy Text Block]
Share-Based Payment Arrangement, Tranche Three
Share-Based Payment Arrangement, Tranche Three [Member]
Gain on derivative
Derivative, Gain on Derivative
Operating leases
Operating Lease, Weighted Average Discount Rate, Percent
Schedule of stock option activity
Share-Based Payment Arrangement, Option, Activity [Table Text Block]
Schedule of Fair Value, Assets Measured on Recurring Basis
Fair Value, Assets Measured on Recurring Basis [Table Text Block]
Weighted-average shares used to compute net loss per share, basic (in shares)
Weighted Average Number of Shares Outstanding, Basic
Schedule of basic and diluted earnings (loss) per share
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Options vested and exercisable (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number
Website costs
Website Costs [Member]
Website Costs
Segment Reporting [Abstract]
Unrealized loss, due after one year and withen three years
Debt Securities, Available-for-Sale, Unrealized Loss, Noncurrent
Debt Securities, Available-for-Sale, Unrealized Loss, Noncurrent
Impairment loss for capitalized costs
Capitalized Contract Cost, Impairment Loss
Debt Disclosure [Abstract]
Debt Disclosure [Abstract]
Recoveries/write-offs
Accounts Receivable, Allowance for Credit Loss, Writeoff
Forgone Recovery due to Expense of Enforcement, Amount
Forgone Recovery due to Expense of Enforcement, Amount
Variable Interest Entities [Axis]
Consolidated Entities [Axis]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Common stock, par value (in dollars per share)
Common Stock, Par or Stated Value Per Share
Options granted (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross
Use of Estimates
Use of Estimates, Policy [Policy Text Block]
Operating cash flows from finance lease
Finance Lease, Interest Payment on Liability
Schedule of ESPP valuation assumptions
Schedule of Share-Based Payment Award, Employee Stock Purchase Plan, Valuation Assumptions [Table Text Block]
Insider Trading Arrangements [Line Items]
Total liabilities
Liabilities
Antidilutive Securities, Name [Domain]
Antidilutive Securities, Name [Domain]
Cash and Cash Equivalents [Axis]
Cash and Cash Equivalents [Axis]
2031
Finance Lease, Liability, to be Paid, Year Five
Interest income
Investment Income, Net
Pension Adjustments Prior Service Cost
Pension Adjustments Prior Service Cost [Member]
Additions based on tax positions in the current year
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Material Terms of Trading Arrangement
Material Terms of Trading Arrangement [Text Block]
Finance and operating lease liabilities
Deferred Tax Asset, Finance And Operating Lease Liabilities
Deferred Tax Asset, Finance And Operating Lease Liabilities
Unrealized loss, due withen one year
Debt Securities, Available-for-Sale, Unrealized Loss, Current
Debt Securities, Available-for-Sale, Unrealized Loss, Current
Additional amount authorized for repurchase
Share Repurchase Program, Authorized, Additional Amount
Share Repurchase Program, Authorized, Additional Amount
Cost of revenue—subscription
Cost of Revenue - Subscription [Member]
Cost of Revenue - Subscription [Member]
Threshold trading days
Debt Instrument, Convertible, Threshold Trading Days
U.S. government treasury securities
Debt Securities, Available-for-Sale
Tax Credit Carryforward, Name [Domain]
Tax Credit Carryforward, Name [Domain]
Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code
Non-NEOs
Non-NEOs [Member]
Useful Life, Shorter of Lease Term or Asset Utility [Member]