Restructuring liabilities
Restructuring Reserve, Current
Vested and expected to vest, weighted average remaining contractual life in years
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Remaining Contractual Term
Maximum employee subscription rate
Share-Based Compensation Arrangement by Share-Based Payment Award, Maximum Employee Subscription Rate
Adjustments to reconcile net loss to net cash provided by (used in) operating activities:
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]
Statistical Measurement [Domain]
Statistical Measurement [Domain]
Related Parties
Related Party Transactions Disclosure [Text Block]
Stock repurchase program, remaining authorized repurchase amount
Share Repurchase Program, Remaining Authorized, Amount
Unrealized Losses
Debt Securities, Available-for-Sale, Accumulated Gross Unrealized Loss, before Tax
One-time technology (i.e., perpetual license)
One-Time Technology [Member]
One-Time Technology
Unbilled accounts receivable
Contract with Customer, Asset, after Allowance for Credit Loss, Current
Schedule of Lease Expense (Income)
Lease, Cost [Table Text Block]
Cover page.
Cover [Abstract]
Net increase (decrease) in cash and cash equivalents
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect
Capitalized contract cost, net, current
Capitalized Contract Cost, Net, Current
Percentage interest acquired
Business Acquisition, Percentage of Voting Interests Acquired
Trading Symbol
Trading Symbol
All Trading Arrangements
All Trading Arrangements [Member]
Compensation Actually Paid vs. Net Income
Compensation Actually Paid vs. Net Income [Text Block]
Non-NEOs
Non-NEOs [Member]
Schedule of The Calculation of Basic and Diluted Net Loss Per Share Attributable To Common Stockholders
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Cliff vesting period
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period
Rule 10b5-1 Arrangement Adopted
Rule 10b5-1 Arrangement Adopted [Flag]
Awards Close in Time to MNPI Disclosures
Awards Close in Time to MNPI Disclosures [Table]
Goodwill
Goodwill and Intangible Assets, Goodwill, Policy [Policy Text Block]
Dividends
Dividends, Cash
Conversion rate
Debt Instrument, Convertible, Conversion Ratio
Pay vs Performance Disclosure [Line Items]
Line of Credit Facility [Table]
Line of Credit Facility [Table]
Peer Group Total Shareholder Return Amount
Peer Group Total Shareholder Return Amount
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Table]
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Table]
Cash equivalents
Cash Equivalents [Member]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]
Recurring technology
Recurring Technology [Member]
Recurring Technology [Member]
Accounts receivable, net
Increase (Decrease) in Accounts Receivable
Right Of Use Assets Leasehold Improvements And Furniture And Fixtures
Right Of Use Assets Leasehold Improvements And Furniture And Fixtures [Member]
Right Of Use Assets Leasehold Improvements And Furniture And Fixtures
Net loss per share
Earnings Per Share, Policy [Policy Text Block]
Non-Rule 10b5-1 Arrangement Adopted
Non-Rule 10b5-1 Arrangement Adopted [Flag]
Restructuring costs
Costs Associated with Exit or Disposal Activities or Restructurings, Policy [Policy Text Block]
Vesting of restricted stock units and restricted shares (in shares)
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures
Hedging Relationship [Domain]
Hedging Relationship [Domain]
Fair Value of Financial Instruments
Fair Value Disclosures [Text Block]
Proceeds from exercise of stock options
Proceeds from Stock Options Exercised
Restructuring and Related Activities [Abstract]
Change in net unrealized gains (losses) on available for sale investments
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax
Award Timing Disclosures [Line Items]
Other Performance Measure, Amount
Other Performance Measure, Amount
Goodwill [Line Items]
Goodwill [Line Items]
Leases
Lessee, Operating Leases [Text Block]
Common stock, shares outstanding (in shares)
Beginning balance (in shares)
Ending balance (in shares)
Common Stock, Shares, Outstanding
Operating lease expense
Operating Lease, Cost
Shares available for grant (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant
ERS Corporation
ERS Corporation [Member]
ERS Corporation
Operating lease liabilities, net of current portion
Operating Lease, Liability, Noncurrent
Interest receivable
Interest Receivable
Cash Flow Hedging
Cash Flow Hedging [Member]
Segment reporting
Segment Reporting, Policy [Policy Text Block]
Revenue from Contract with Customer [Abstract]
Revenue from Contract with Customer [Abstract]
Deferred revenue
Contract with Customer, Liability, Current
Measurement Input, Total Shareholder Return
Measurement Input, Total Shareholder Return [Member]
Measurement Input, Total Shareholder Return
Plan Name [Domain]
Plan Name [Domain]
UNITED STATES
UNITED STATES
Other assets
Other Assets, Noncurrent
Entity Tax Identification Number
Entity Tax Identification Number
Leases [Abstract]
Stock Incentive Plan
Stock Incentive Plan [Member]
Stock Incentive Plan [Member]
Cost
Finite-Lived Intangible Assets, Gross
Schedule of Finite-Lived Intangible Assets [Table]
Intangible Asset, Finite-Lived [Table]
Treasury stock, shares, acquired (in shares)
Treasury Stock, Shares, Acquired
Antidilutive Securities, Name [Domain]
Antidilutive Securities, Name [Domain]
Corporate bonds
Corporate bonds
Corporate Bond Securities [Member]
Money market funds
Money market funds
Money Market Funds [Member]
Capitalized contract cost, net, noncurrent
Capitalized Contract Cost, Net, Noncurrent
Operating Segments
Operating Segments [Member]
Number of restricted shares issued (in shares)
Business Acquisition, Stock-based Compensation Shares Issuable, Number of Shares
Business Acquisition, Stock-based Compensation Shares Issuable, Number of Shares
Net cash provided by (used in) operating activities
Net Cash Provided by (Used in) Operating Activities
Denominator of lowest purchase of a participant (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Maximum Purchased Shares Allowed
Share-based Compensation Arrangement by Share-based Payment Award, Maximum Purchased Shares Allowed
Cash flows from operating activities
Net Cash Provided by (Used in) Operating Activities [Abstract]
Purchase of intangible assets included in accounts payable and accrued liabilities
Noncash or Part Noncash Acquisition, Intangible Assets Acquired
Adjusted Gross Profit
Gross Profit [Abstract]
U.S. treasury notes
U.S. Treasury notes
US Treasury Securities [Member]
Plan Name [Axis]
Plan Name [Axis]
Market Price of Revenue Risk
Measurement Input, Quoted Price [Member]
Equity Components [Axis]
Equity Components [Axis]
Award Timing Method
Award Timing Method [Text Block]
Trading Arrangements, by Individual
Trading Arrangements, by Individual [Table]
Restructuring Type [Axis]
Restructuring Type [Axis]
Accounts receivable
Accounts Receivable [Policy Text Block]
Measurement Frequency [Axis]
Measurement Frequency [Axis]
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding
Capitalized contract cost, amortization period
Capitalized Contract Cost, Amortization Period
Common stock, $0.001 par value per share, and additional paid-in capital; 500,000,000 shares authorized as of June 30, 2024 and December 31, 2023; 60,075,178 and 58,295,491 shares issued and outstanding as of June 30, 2024 and December 31, 2023, respectively
Common Stocks, Including Additional Paid in Capital
Insider Trading Policies and Procedures [Line Items]
Use of estimates
Use of Estimates, Policy [Policy Text Block]
Business Acquisition, Acquiree [Domain]
Business Acquisition, Acquiree [Domain]
Impaired Long-Lived Assets Held and Used by Type [Axis]
Impaired Long-Lived Assets Held and Used by Type [Axis]
Adjustment to Compensation, Amount
Adjustment to Compensation Amount
Common shares issued in acquisition, at fair value
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable
Option shares outstanding, aggregate intrinsic value
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value
Payables and Accruals [Abstract]
Payables and Accruals [Abstract]
Compensation Amount
Outstanding Recovery Compensation Amount
Supplemental disclosures of non-cash investing and financing information
Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract]
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]
Entity Small Business
Entity Small Business
Developed technologies
Developed technology
Developed Technology Rights [Member]
Accrued Liabilities
Accounts Payable and Accrued Liabilities Disclosure [Text Block]
Company Selected Measure Amount
Company Selected Measure Amount
Geographical [Axis]
Geographical [Axis]
Schedule of Restructuring Costs
Restructuring and Related Costs [Table Text Block]
Tabular List, Table
Tabular List [Table Text Block]
Level 3
Fair Value, Inputs, Level 3 [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Weighted Average
Weighted Average [Member]
Sales and marketing
Selling and Marketing Expense [Member]
Repurchase of common stock
Stock Repurchased During Period, Value
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]
Contingent consideration liabilities
Business Combination, Contingent Consideration, Liability, Current
Schedule of Allowance For Accounts Receivable
Accounts Receivable, Allowance for Credit Loss [Table Text Block]
Lessee, Lease, Description [Line Items]
Lessee, Lease, Description [Line Items]
Debt Securities, Available-for-sale [Line Items]
Debt Securities, Available-for-Sale [Line Items]
Shares with a potentially dilutive impact (in shares)
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Vesting period one
Share-Based Payment Arrangement, Tranche One [Member]
Cash payments
Payments for Restructuring
Credit Facility [Domain]
Credit Facility [Domain]
Cash and cash equivalents at beginning of period
Cash and cash equivalents at end of period
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents
Right Of Use Asset
Right Of Use Asset [Member]
Right Of Use Asset
Operating lease liabilities
Increase (Decrease) In Operating Lease Liabilities
Increase (Decrease) In Operating Lease Liabilities
Investment discount and premium accretion
Accretion (Amortization) of Discounts and Premiums, Investments
Percentage of revenue recognized was included in deferred revenue (in percentage)
Contract With Customer, Liability, Revenue Recognized, Percentage
Contract With Customer, Liability, Revenue Recognized, Percentage
Current assets:
Assets, Current [Abstract]
Goodwill
Goodwill
Goodwill
Consolidation Items [Axis]
Consolidation Items [Axis]
Allowance for credit losses at the beginning of period
Allowance for credit losses at the end of period
Accounts Receivable, Allowance for Credit Loss
Fair value of financial instruments
Fair Value of Financial Instruments, Policy [Policy Text Block]
Other comprehensive income (loss):
Other Comprehensive Income (Loss), Net of Tax [Abstract]
Share repurchase plan, authorized amount
Share Repurchase Program, Authorized, Amount
Forgone Recovery due to Disqualification of Tax Benefits, Amount
Forgone Recovery due to Disqualification of Tax Benefits, Amount
Product and Service [Domain]
Product and Service [Domain]
Reconciliation of Revenue from Segments to Consolidated [Table]
Reconciliation of Revenue from Segments to Consolidated [Table]
Common stock options
Options
Share-Based Payment Arrangement, Option [Member]
Cap price (in USD per share)
Derivative, Cap Price
Short-term lease expense
Short-Term Lease, Cost
Debt Securities, Available-for-sale [Table]
Debt Securities, Available-for-Sale [Table]
Less Adjusted Gross Profit reconciling items:
Less Adjusted Gross Profit reconciling items [Abstract]
Less Adjusted Gross Profit reconciling items [Abstract]
Vested (in USD per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value
Depreciation expense
Depreciation
Fair Value Disclosures [Abstract]
Fair Value Disclosures [Abstract]
Option to draw, term
Debt Instrument, Delayed Draw Facility, Term
Debt Instrument, Delayed Draw Facility, Term
Lumeon
Lumeon Ltd. [Member]
Lumeon Ltd.
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table]
Antidilutive Security, Excluded EPS Calculation [Table]
Comprehensive loss
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Preferred stock, shares outstanding (in shares)
Preferred Stock, Shares Outstanding
Security Exchange Name
Security Exchange Name
Interest rate
Debt Instrument, Basis Spread on Variable Rate
Amortized Cost
Debt Securities, Available-for-Sale, Amortized Cost, Excluding Accrued Interest, after Allowance for Credit Loss
Award Type [Axis]
Award Type [Axis]
Options exercised (in USD per share)
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
Client relationships and contract backlog
Client relationships and contracts
Client Relationships And Contracts [Member]
Client Relationships And Contracts
Capped Call
Capped Call [Member]
Capped Call
Number of Shares
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]
Property and equipment, net
Property and equipment, net
Property, Plant and Equipment, Net
Settled Litigation
Settled Litigation [Member]
Total liabilities
Liabilities
Vested and exercisable (in USD per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price
Common stock, par value (in USD per share)
Common Stock, Par or Stated Value Per Share
Forgone Recovery, Explanation of Impracticability
Forgone Recovery, Explanation of Impracticability [Text Block]
Schedule of Cash Equivalents and Short-Term Investments Measured at Fair Value
Debt Securities, Available-for-Sale [Table Text Block]
Research and development
Research and development
Research and Development Expense
2023 Restructuring Plan
2023 Restructuring Plan [Member]
2023 Restructuring Plan
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Foreign currency
Foreign Currency Transactions and Translations Policy [Policy Text Block]
Expiration Date
Trading Arrangement Expiration Date
Cash flows from investing activities
Net Cash Provided by (Used in) Investing Activities [Abstract]
Goodwill and Intangible Assets Disclosure [Abstract]
Goodwill and Intangible Assets Disclosure [Abstract]
Operating lease liabilities
Operating Lease, Liability, Current
Total Shareholder Return Amount
Total Shareholder Return Amount
Common stock, shares issued (in shares)
Common Stock, Shares, Issued
Threshold consecutive trading days
Debt Instrument, Convertible, Threshold Consecutive Trading Days
Equity Awards Adjustments, Footnote
Equity Awards Adjustments, Footnote [Text Block]
Maximum borrowing capacity
Line of Credit Facility, Maximum Borrowing Capacity
Revenue related to contracts with customers (percentage)
Concentration Risk, Percentage
Computer equipment
Computer equipment
Computer Equipment [Member]
Total
Restructuring Costs and Asset Impairment Charges
Insider Trading Policies and Procedures Adopted
Insider Trading Policies and Procedures Adopted [Flag]
Less: accumulated depreciation
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Subsequent Event [Line Items]
Subsequent Event [Line Items]
Property and equipment
Property, Plant and Equipment, Gross
Issuance of common stock under employee stock purchase plan
Stock Issued During Period, Shares, Employee Stock Ownership Plan
Exercise of stock options (in shares)
Options exercised (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period
Named Executive Officers, Footnote
Named Executive Officers, Footnote [Text Block]
Weighted Average Exercise Price
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]
Research and development
Research and Development Expense [Member]
Common stock, shares authorized (in shares)
Common Stock, Shares Authorized
Acquisition of businesses, net of cash acquired
Acquisition of businesses, net of cash acquired
Payments to Acquire Businesses, Net of Cash Acquired
Basis of presentation
Basis of Accounting, Policy [Policy Text Block]
Weighted-average shares outstanding used in calculating net loss per share, diluted (in shares)
Weighted-average shares outstanding used in calculating net loss per share, diluted (in shares)
Weighted Average Number of Shares Outstanding, Diluted
Cumulative restructuring costs and asset impairment charges
Cumulative Restructuring Costs and Asset Impairment Charges
Cumulative Restructuring Costs and Asset Impairment Charges
Severance and other restructuring costs
Restructuring Costs
MNPI Disclosure Timed for Compensation Value
MNPI Disclosure Timed for Compensation Value [Flag]
Percentage increase of the number of common stock shares (in percentage)
Share-based Compensation Arrangement by Share-based Payment Award, Percentage Increase Of The Number Of Common Stock Shares
Share-based Compensation Arrangement by Share-based Payment Award, Percentage Increase Of The Number Of Common Stock Shares
Numerator:
Net Income (Loss) Available to Common Stockholders, Basic [Abstract]
Long-term Debt, Type [Axis]
Long-Term Debt, Type [Axis]
Total stockholders’ equity
Beginning balance
Ending balance
Equity, Attributable to Parent
Prepaid expenses and other assets
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Prepaid Expense and Other Assets
Proceeds from issuance of debt
Proceeds from Issuance of Debt
Related Party
Related Party [Member]
Fair value, due within one year
Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, Year One
Lessee, operating lease, renewal term
Lessee, Operating Lease, Renewal Term
Hedging Designation [Domain]
Hedging Designation [Domain]
Balance Sheet Location [Axis]
Statement of Financial Position Location, Balance [Axis]
Deferred tax provision
Deferred Income Tax Expense (Benefit)
Schedule of Goodwill by Reporting Unit
Schedule of Goodwill [Table Text Block]
Property and Equipment
Property, Plant and Equipment Disclosure [Text Block]
Computer software
Computer software
Software and Software Development Costs [Member]
Concentration Risk Type [Domain]
Concentration Risk Type [Domain]
Less: Write-offs, net of recoveries
Accounts Receivable, Allowance for Credit Loss, Writeoff
Fair Value, Recurring
Fair Value, Recurring [Member]
Accounts receivable, net
Accounts Receivable, after Allowance for Credit Loss, Current
Conversion price (in USD per share)
Debt Instrument, Convertible, Conversion Price
Cost of revenue
Cost of Sales [Member]
Options granted (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross
Impairment Charges
Asset Impairment Charges
Shares authorized (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Net carrying amount
Long-Term Debt
Pension Adjustments Prior Service Cost
Pension Adjustments Prior Service Cost [Member]
Document Fiscal Period Focus
Document Fiscal Period Focus
Acquisition transaction costs
Acquisition-related costs, net
Business Combination, Acquisition Related Costs
All Executive Categories
All Executive Categories [Member]
Prepayment of premium percentage
Debt Instrument, Prepayment Premium, Percentage
Debt Instrument, Prepayment Premium, Percentage
Balance Sheet Location [Domain]
Statement of Financial Position Location, Balance [Domain]
Schedule of Restructuring-Related Charges and Related Liability
Schedule of Restructuring Reserve by Type of Cost [Table Text Block]
Changed Peer Group, Footnote
Changed Peer Group, Footnote [Text Block]
Option shares outstanding, weighted average remaining contractual life in years
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term
Assets
Assets [Abstract]
Other comprehensive income (loss)
Other Comprehensive Income (Loss), Net of Tax
Document Type
Document Type
Derivative Contract [Domain]
Derivative Contract [Domain]
Commercial paper
Commercial paper
Commercial Paper [Member]
Pension Benefits Adjustments, Footnote
Pension Benefits Adjustments, Footnote [Text Block]
Development costs and internal-use software
Internal Use Software, Policy [Policy Text Block]
Schedule of Segment Revenue
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Total Shareholder Return Vs Peer Group
Total Shareholder Return Vs Peer Group [Text Block]
Treasury stock acquired, average cost per share (in USD per share)
Shares Acquired, Average Cost Per Share
Computer software licenses
Computer software licenses
Computer Software, Intangible Asset [Member]
Vested and exercisable, weighted average remaining contractual life in years
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term
Debt Instrument Convertible Threshold Type [Axis]
Debt Instrument Convertible Threshold Type [Axis]
Debt Instrument Convertible Threshold Type
Severance And Other Team Member Costs
Severance And Other Team Member Costs [Member]
Severance And Other Team Member Costs
Vested (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period
Risk-free interest rate
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate
Subsequent Event [Table]
Subsequent Event [Table]
Maximum
Maximum [Member]
Amortization of intangible assets
Amortization of Intangible Assets
Deferred revenue
Contract with Customer, Liability
Equity Valuation Assumption Difference, Footnote
Equity Valuation Assumption Difference, Footnote [Text Block]
Net
Finite-Lived Intangible Assets, Net
Furniture and fixtures
Furniture and fixtures
Furniture and Fixtures [Member]
Antidilutive Securities [Axis]
Antidilutive Securities [Axis]
Accounts payable
Accounts Payable, Current
Accounting Policies [Abstract]
Accounting Policies [Abstract]
Revenue:
Revenues [Abstract]
ESPP share increase in period (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Other Increases (Decreases) in Period
Leasehold improvements
Leasehold Improvements [Member]
Business Combinations
Business Combination Disclosure [Text Block]
Current Fiscal Year End Date
Current Fiscal Year End Date
Related party transactions
Related Party Transaction, Amounts of Transaction
Total
Lease, Cost
Short-term investments
Short-Term Investments
Derivative, cost of hedge
Derivative, Cost of Hedge
Statistical Measurement [Axis]
Statistical Measurement [Axis]
PEO Name
PEO Name
Non-Rule 10b5-1 Arrangement Terminated
Non-Rule 10b5-1 Arrangement Terminated [Flag]
Share-based payment award, shares issued in period (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Shares Issued in Period
Non-PEO NEO Average Total Compensation Amount
Non-PEO NEO Average Total Compensation Amount
Vesting [Axis]
Vesting [Axis]
Award Type [Domain]
Award Type [Domain]
Fair value
Business Combination, Step Acquisition, Equity Interest in Acquiree, Fair Value
Name
Outstanding Recovery, Individual Name
Disaggregation of Revenue [Line Items]
Disaggregation of Revenue [Line Items]
Goodwill impairment
Goodwill, Impairment Loss
Schedule of Share Totals With a Potentially Dilutive Impact
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
Compensation Actually Paid vs. Company Selected Measure
Compensation Actually Paid vs. Company Selected Measure [Text Block]
Total consideration transferred, net of cash acquired
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net
Non-PEO NEO
Non-PEO NEO [Member]
Estimated useful life
Finite-Lived Intangible Asset, Useful Life
Total assets acquired
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets
Hedging Relationship [Axis]
Hedging Relationship [Axis]
Award Timing Predetermined
Award Timing Predetermined [Flag]
Subsequent Event Type [Domain]
Subsequent Event Type [Domain]
Capitalized computer software, amortization
Capitalized Computer Software, Amortization
Redemption price, percentage
Debt Instrument, Redemption Price, Percentage
Client relationships
Customer Relationships [Member]
Recent accounting pronouncements not yet adopted
New Accounting Pronouncements, Policy [Policy Text Block]
Net loss per share, diluted (in USD per share)
Earnings Per Share, Diluted
Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets by Major Class [Axis]
Counterparty Name [Domain]
Counterparty Name [Domain]
Accumulated Amortization
Finite-Lived Intangible Assets, Accumulated Amortization
Revenue recognition
Revenue from Contract with Customer [Policy Text Block]
Name
Measure Name
Entity Interactive Data Current
Entity Interactive Data Current
Type of Restructuring [Domain]
Type of Restructuring [Domain]
Deferred revenue
Increase (Decrease) in Contract with Customer, Liability
Restatement does not require Recovery
Restatement Does Not Require Recovery [Text Block]
Vesting percent
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights, Percentage
Intangible assets
Intangible Assets, Finite-Lived, Policy [Policy Text Block]
Share Repurchase Plan
Share Repurchase Plan [Member]
Share Repurchase Plan
Number of operating segments
Number of operating segments
Number of Operating Segments
ARMUS
ARMUS Corporation [Member]
ARMUS Corporation
Preferred stock, shares issued (in shares)
Preferred Stock, Shares Issued
Disaggregation of Revenue [Table]
Disaggregation of Revenue [Table]
Statement of Financial Position [Abstract]
Statement of Financial Position [Abstract]
Measurement Input
Business Combination, Contingent Consideration, Liability, Measurement Input
Stock-based compensation expense
Share-Based Payment Arrangement, Noncash Expense
Sales and marketing
Sales and marketing
Selling and Marketing Expense
Vesting period two
Share-Based Payment Arrangement, Tranche Two [Member]
Proceeds from the sale of property and equipment
Proceeds from Sale of Property, Plant, and Equipment
Estimated period of benefit
Commission Payment, Estimated Benefit Period
Commission Payment, Estimated Benefit Period
Cumulative asset impairment charges
Cumulative Asset Impairment Charges
Cumulative Asset Impairment Charges
Income tax provision
Income Tax Expense (Benefit)
Initial contingent consideration liability from Carevive acquisition (see Note 2)
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Purchases
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Interest and other income (expense), net
Interest And Other Expense, Net
Interest And Other Expense, Net
Basis rate (in percentage)
Debt Instrument, Interest Rate, Stated Percentage
Options cancelled/forfeited (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures and Expirations in Period
Accounts Receivable, Allowance for Credit Loss [Roll Forward]
Accounts Receivable, Allowance for Credit Loss [Roll Forward]
Nonvested awards, period for recognition
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition
Vitalware L L C
Vitalware L L C [Member]
Vitalware L L C
Total revenue
Revenue
Revenue from Contract with Customer, Excluding Assessed Tax
Product Information [Line Items]
Product Information [Line Items]
Purchase of intangible assets
Payments to Acquire Intangible Assets
Statement of Comprehensive Income [Abstract]
Statement of Comprehensive Income [Abstract]
Concentration Risk Benchmark [Domain]
Concentration Risk Benchmark [Domain]
Effective income tax rate (in percentage)
Effective Income Tax Rate Reconciliation, Percent
Net cash provided by investing activities
Net Cash Provided by (Used in) Investing Activities
Loss from operations
Operating Income (Loss)
Total
Interest Expense, Operating and Nonoperating
Professional services
Professional Services
Professional Services [Member]
Professional Services [Member]
Number of additional shares authorized (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Additional Shares Authorized
Business Acquisition [Line Items]
Business Acquisition [Line Items]
Number of reportable segments
Number of Reportable Segments
Total liabilities and stockholders’ equity
Liabilities and Equity
Other
Other Operating Activities, Cash Flow Statement
Subsequent Events
Subsequent Events [Text Block]
All Adjustments to Compensation
All Adjustments to Compensation [Member]
Rule 10b5-1 Arrangement Terminated
Rule 10b5-1 Arrangement Terminated [Flag]
Measurement Input, EBITDA Multiple
Measurement Input, EBITDA Multiple [Member]
Accrued compensation and benefit expenses
Employee-related Liabilities, Current
Fair Value Hierarchy and NAV [Axis]
Fair Value Hierarchy and NAV [Axis]
Prepaid expenses and other assets
Increase (Decrease) in Prepaid Expense and Other Assets
Hedging Designation [Axis]
Hedging Designation [Axis]
Impairment of long-lived assets
Operating Lease, Impairment Loss
Restructuring costs
Restructuring Charges
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies Disclosure [Abstract]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Schedule of the Effects of the Tender Offer Repurchase Price Over the Estimated Fair Value of the Common Stock Redeemed [Line Items]
Schedule of the Effects of the Tender Offer Repurchase Price Over the Estimated Fair Value of the Common Stock Redeemed [Line Items]
Schedule of the Effects of the Tender Offer Repurchase Price Over the Estimated Fair Value of the Common Stock Redeemed
Performance-based restricted stock units
Performance-based restricted stock units
Phantom Share Units (PSUs) [Member]
Duncan Gallagher [Member]
Duncan Gallagher
Operating lease right-of-use assets obtained in exchange for operating lease obligations
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
Underlying Security Market Price Change
Underlying Security Market Price Change, Percent
Measurement Input Type [Axis]
Measurement Input Type [Axis]
Individual:
Individual [Axis]
Accumulated Other Comprehensive Income (Loss)
AOCI Attributable to Parent [Member]
Remaining performance obligation, period
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period
Expected term (in years)
Expected term (in months)
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term
U.S. agency securities
US Government Agencies Debt Securities [Member]
Long-term Debt, Type [Domain]
Long-Term Debt, Type [Domain]
Product and Service [Axis]
Product and Service [Axis]
Entity Address, State or Province
Entity Address, State or Province
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment [Line Items]
Statement [Line Items]
Statement [Line Items]
Share-based payment award, per share weighted average price of shares purchased (in USD per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Per Share Weighted Average Price of Shares Purchased
Measurement Input Type [Domain]
Measurement Input Type [Domain]
Erroneous Compensation Analysis
Erroneous Compensation Analysis [Text Block]
Schedule of Segment Adjusted Gross Profit
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]
Operating expenses:
Operating Expenses [Abstract]
Total assets acquired, net
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net
Schedule of Property and Equipment, Useful Life
Schedule of Property and Equipment
Property, Plant and Equipment [Table Text Block]
Compensation Actually Paid vs. Total Shareholder Return
Compensation Actually Paid vs. Total Shareholder Return [Text Block]
Financial Instruments [Domain]
Financial Instruments [Domain]
Sublease income
Sublease Income
Vesting [Domain]
Vesting [Domain]
Consideration
Business Combination, Consideration Transferred
Unvested and outstanding, beginning balance, grant date fair value (in USD per share)
Unvested and outstanding, ending balance, grant date fair value (in USD per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Liabilities and stockholders’ equity
Liabilities and Equity [Abstract]
Cash retention payment
Business Combination, Cash Retention Payment
Business Combination, Cash Retention Payment
Balance as of January 1, 2024
Balance as of June 30, 2024
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value
Allowed termination period
Deferred Revenue Arrangement For Service Contract, Allowed Termination Period
Deferred Revenue Arrangement For Service Contract, Allowed Termination Period
Capitalized internal-use software costs
Capitalized internal-use software costs
Software Development [Member]
Minimum
Minimum
Minimum [Member]
Restatement Determination Date
Restatement Determination Date
Option to draw
Debt Instrument, Option To Draw
Debt Instrument, Option To Draw
Vested and expected to vest, outstanding (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number
Pay vs Performance Disclosure
Pay vs Performance Disclosure [Table]
Adoption Date
Trading Arrangement Adoption Date
Related Party Transactions [Abstract]
Related Party Transactions [Abstract]
Deferred revenue, net of current portion
Contract with Customer, Liability, Noncurrent
Amortization of deferred contract acquisition costs
Deferred Policy Acquisition Costs, Amortization Expense
Property, Plant and Equipment [Table]
Property, Plant and Equipment [Table]
Outstanding, beginning balance (in USD per share)
Outstanding, ending balance (in USD per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Operating lease right-of-use assets
Operating Lease, Right-of-Use Asset
Erroneously Awarded Compensation Recovery
Erroneously Awarded Compensation Recovery [Table]
Outstanding, beginning (in shares)
Outstanding, ending (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Capitalized computer software, additions
Capitalized Computer Software, Additions
Provision for expected credit losses
Accounts Receivable, Credit Loss Expense (Reversal)
Segments [Axis]
Segments [Axis]
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]
Schedule of Stock-based Compensation Expense
Disclosure of Share-Based Compensation Arrangements by Share-Based Payment Award [Table Text Block]
Derivative Instrument [Axis]
Derivative Instrument [Axis]
Property, Plant and Equipment [Abstract]
Property, Plant and Equipment [Abstract]
Stock-based compensation capitalized as internal-use software
Deferred Compensation Arrangement with Individual, Allocated Share-Based Compensation Expense
Principal
Long-Term Debt, Gross
Exercise Price
Award Exercise Price
Capitalized internal-use software included in accounts payable and accrued liabilities
Capitalized Internal-Use Software In Accounts Payable And Accrued Liabilities
Capitalized Internal-Use Software In Accounts Payable And Accrued Liabilities
Net Loss Per Share
Earnings Per Share [Text Block]
Restructuring Costs
Restructuring, Impairment, and Other Activities Disclosure [Text Block]
Arrangement Duration
Trading Arrangement Duration
Issuance of common stock under employee stock purchase plan (in shares)
Stock Issued During Period, Value, Employee Stock Purchase Plan
Subsequent Event
Subsequent Event [Member]
Schedule of Employee Stock Purchase Plan
Schedule of Share-Based Payment Award, Employee Stock Purchase Plan, Valuation Assumptions [Table Text Block]
Exercise of stock options
Stock Issued During Period, Value, Stock Options Exercised
Goodwill and Intangible Assets
Goodwill and Intangible Assets Disclosure [Text Block]
Schedule of Convertible Debt
Convertible Debt [Table Text Block]
Stockholders’ equity:
Equity, Attributable to Parent [Abstract]
Granted (in USD per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
Income taxes
Income Tax, Policy [Policy Text Block]
Peer Group Issuers, Footnote
Peer Group Issuers, Footnote [Text Block]
Restructuring Plan [Axis]
Restructuring Plan [Axis]
Segments [Domain]
Segments [Domain]
Weighted Average Remaining Contractual Life in Years
Weighted Average Remaining Contractual Life In Years [Abstract]
Weighted Average Remaining Contractual Life In Years
Impaired Long-Lived Assets Held and Used, Asset Name [Domain]
Impaired Long-Lived Assets Held and Used, Asset Name [Domain]
Measurement period (in years)
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Measurement Period
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Measurement Period
Interest and other income, net
Interest and Other Income
Material Terms of Trading Arrangement
Material Terms of Trading Arrangement [Text Block]
Credit agreement term
Debt Instrument, Term
All Individuals
All Individuals [Member]
Description of Business and Summary of Significant Accounting Policies
Basis of Presentation and Significant Accounting Policies [Text Block]
Reporting Unit [Axis]
Reporting Unit [Axis]
PEO
PEO [Member]
Income Tax Disclosure [Abstract]
Income Tax Disclosure [Abstract]
Name
Trading Arrangement, Individual Name
Notice required for termination
Deferred Revenue Arrangement For Service Contract, Notice Required For Termination
Deferred Revenue Arrangement For Service Contract, Notice Required For Termination
Expected dividends
Expected dividends
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Payments
Carevive Systems, Inc.
Carevive Systems, Inc. [Member]
Carevive Systems, Inc.
Statement of Stockholders' Equity [Abstract]
Statement of Stockholders' Equity [Abstract]
Intangible assets, net
Intangible Assets, Net (Excluding Goodwill)
Property, Plant and Equipment, Type [Axis]
Long-Lived Tangible Asset [Axis]
Unrealized Gains
Debt Securities, Available-for-Sale, Accumulated Gross Unrealized Gain, before Tax
Unrecognized stock-based compensation expense related to RSUs
Share-Based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount
Unutilized commitment percentage
Line of Credit Facility, Unused Capacity, Commitment Fee Percentage
Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract]
Awards Close in Time to MNPI Disclosures, Table
Awards Close in Time to MNPI Disclosures [Table Text Block]
Vesting period three
Share-Based Payment Arrangement, Tranche Three [Member]
KPI Ninja
KPI Ninja [Member]
KPI Ninja
Stockholders vote
Stockholders Vote
Stockholders Vote
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]
Related Party [Domain]
Related and Nonrelated Parties [Domain]
Shares outstanding (in shares)
Shares, Outstanding
Money market funds
Cash and Cash Equivalents, Fair Value Disclosure
Short-term Investments
Short Term Marketable Security [Member]
Short Term Marketable Security [Member]
Maximum purchase value during offering period
Share-Based Compensation Arrangement By Share-based Payment Award, Maximum Purchase Value During Offering Period, Per Employee
Share-Based Compensation Arrangement By Share-based Payment Award, Maximum Purchase Value During Offering Period, Per Employee
Impairment losses recorded on deferred contract costs
Capitalized Contract Cost, Impairment Loss
Aggregate Erroneous Compensation Amount
Aggregate Erroneous Compensation Amount
Restructuring Cost and Reserve [Line Items]
Restructuring Cost and Reserve [Line Items]
2019 Stock Incentive Plan
Stock Incentive Plan 2019 [Member]
Stock Incentive Plan 2019
Revenue Volatility
Measurement Input, Revenue Multiple [Member]
Local Phone Number
Local Phone Number
Less liabilities assumed:
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities [Abstract]
Term Loan
Term Loan [Member]
Term Loan
Liability Class [Axis]
Liability Class [Axis]
Senior Notes Due 2025
Senior Notes Due 2025 [Member]
Senior Notes Due 2025
Aggregate Erroneous Compensation Not Yet Determined
Aggregate Erroneous Compensation Not Yet Determined [Text Block]
Total liabilities assumed
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities
Total operating expenses
Operating Expenses
Risk-free interest rate, maximum
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Maximum
Expected volatility
Expected volatility
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate
Schedule of Outstanding RSUs and Related Activity
Share-Based Payment Arrangement, Restricted Stock Unit, Activity [Table Text Block]
Convertible Notes Payable
Convertible Notes Payable [Member]
Valuation Approach and Technique [Axis]
Valuation Approach and Technique [Axis]
Repurchase of common stock (in shares)
Repurchase of common stock (in shares)
Stock Repurchased During Period, Shares
Service period (in years)
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Requisite Service Period
Change in operating assets and liabilities:
Increase (Decrease) in Operating Capital [Abstract]
PEO Total Compensation Amount
PEO Total Compensation Amount
Purchase price of common stock (in percentage)
Share-Based Compensation Arrangement by Share-Based Payment Award, Purchase Price of Common Stock, Percent
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Debt Instrument Convertible Threshold Type [Domain]
Debt Instrument Convertible Threshold Type [Domain]
Debt Instrument Convertible Threshold Type
Intangible assets
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles
Convertible senior notes, net
Senior Notes
Fair Value
Fair Value
Debt Securities, Available-for-Sale, Excluding Accrued Interest
Property, Plant and Equipment, Type [Domain]
Long-Lived Tangible Asset [Domain]
Schedule of Accrued Liabilities
Schedule of Accrued Liabilities [Table Text Block]
Income Statement Location [Axis]
Statement of Income Location, Balance [Axis]
Vested and expected to vest (in USD per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price
Employee stock purchase plan period
Share-based Compensation Arrangement by Share-based Payment Award, Stock Plan Offering Period
Share-based Compensation Arrangement by Share-based Payment Award, Stock Plan Offering Period
Share Repurchase Program [Domain]
Share Repurchase Program [Domain]
Cash and cash equivalents
Cash and Cash Equivalents, Policy [Policy Text Block]
Commitments and Contingencies
Commitments and Contingencies Disclosure [Text Block]
Debt Disclosure [Abstract]
Debt Disclosure [Abstract]
Measure:
Measure [Axis]
Share price (in USD per share)
Share Price
Preferred stock, shares authorized (in shares)
Preferred Stock, Shares Authorized
Forgone Recovery due to Expense of Enforcement, Amount
Forgone Recovery due to Expense of Enforcement, Amount
Schedule of Business Acquisitions, by Acquisition [Table]
Schedule of Business Acquisitions, by Acquisition [Table]
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block]
Line of Credit
Line of Credit [Member]
Entity Emerging Growth Company
Entity Emerging Growth Company
Segment Reporting [Abstract]
Segment Reporting [Abstract]
Entity Central Index Key
Entity Central Index Key
Accrued liabilities
Total accrued liabilities
Accrued Liabilities And Employee-Related Liabilities, Current
Accrued Liabilities And Employee-Related Liabilities, Current
General and administrative
General and Administrative Expense [Member]
Lessee, Lease, Description [Table]
Lessee, Lease, Description [Table]
Non-GAAP Measure Description
Non-GAAP Measure Description [Text Block]
Other
Other Restructuring Costs
Non-PEO NEO Average Compensation Actually Paid Amount
Non-PEO NEO Average Compensation Actually Paid Amount
Able Health Inc
Able Health Inc [Member]
Able Health Inc
Stockholders’ Equity
Equity [Text Block]
Award Timing, How MNPI Considered
Award Timing, How MNPI Considered [Text Block]
Equity Component [Domain]
Equity Component [Domain]
Preferred stock, par value (in USD per share)
Preferred Stock, Par or Stated Value Per Share
Financial Instrument [Axis]
Financial Instrument [Axis]
Segments
Segment Reporting Disclosure [Text Block]
Change in fair value of contingent consideration liabilities
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Gain (Loss) Included in Earnings
Additional 402(v) Disclosure
Additional 402(v) Disclosure [Text Block]
Stock-based compensation
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition
Risk-free interest rate
Measurement Input, Risk Free Interest Rate [Member]
Restricted shares
Restricted Stock [Member]
Entity Shell Company
Entity Shell Company
Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code
Leasehold Improvements And Furniture And Fixtures
Leasehold Improvements And Furniture And Fixtures [Member]
Leasehold Improvements And Furniture And Fixtures
Title
Trading Arrangement, Individual Title
Credit Agreement
Credit Agreement [Member]
Credit Agreement
Statement [Table]
Statement [Table]
Contractual interest expense
Interest Expense, Debt
Counterparty Name [Axis]
Counterparty Name [Axis]
Measurement Frequency [Domain]
Measurement Frequency [Domain]
Geographic Concentration Risk
Geographic Concentration Risk [Member]
Consolidation Items [Domain]
Consolidation Items [Domain]
City Area Code
City Area Code
Current liabilities:
Liabilities, Current [Abstract]
Cumulative other restructuring costs
Cumulative Other Restructuring Costs
Cumulative Other Restructuring Costs
Revenue-based earn-out liability
Contingent consideration liabilities
Business Combination, Contingent Consideration, Liability
Technology and professional services
Technology And Professional Services [Member]
Technology And Professional Services [Member]
Insider Trading Policies and Procedures Not Adopted
Insider Trading Policies and Procedures Not Adopted [Text Block]
Level 1
Fair Value, Inputs, Level 1 [Member]
Concentration Risk Benchmark [Axis]
Concentration Risk Benchmark [Axis]
Stockholders' Equity Note [Abstract]
Stockholders' Equity Note [Abstract]
Change in foreign currency translation adjustment
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax
Common Stock and Additional Paid-in Capital
Common Stock Including Additional Paid in Capital [Member]
Total current assets
Assets, Current
Statement of Cash Flows [Abstract]
Statement of Cash Flows [Abstract]
Shares related to convertible senior notes
Senior Notes [Member]
Repurchase of common stock
Payments for Repurchase of Common Stock
Vested and exercisable (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number
Convertible senior notes, net of current portion
Long-Term Debt, Excluding Current Maturities
Schedule of Fair Value Measurement Inputs and Valuation Techniques
Fair Value Measurement Inputs and Valuation Techniques [Table Text Block]
Weighted Average Grant Date Fair Value
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]
Restructuring Reserve [Roll Forward]
Restructuring Reserve [Roll Forward]
Subsequent Event Type [Axis]
Subsequent Event Type [Axis]
Expected Term (years)
Measurement Input, Expected Term [Member]
Remaining performance obligation (in percentage)
Revenue, Remaining Performance Obligation, Percentage
Income Taxes
Income Tax Disclosure [Text Block]
Earnings Per Share [Abstract]
Earnings Per Share [Abstract]
Fair Value
Debt Securities, Available-for-Sale, Fair Value, Fiscal Year Maturity [Abstract]
Accumulated deficit
Retained Earnings (Accumulated Deficit)
Options cancelled/forfeited (in USD per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price
2011 Stock Incentive Plan
Stock Incentive Plan 2011 [Member]
Stock Incentive Plan 2011 [Member]
Revenue from Contract with Customer Benchmark
Revenue from Contract with Customer Benchmark [Member]
Related Party Transaction [Line Items]
Related Party Transaction [Line Items]
Treasury stock, shares, retired (in shares)
Treasury Stock, Shares, Retired
Less: Unamortized issuance costs
Debt Issuance Costs, Gross
General and administrative
General and administrative
General and Administrative Expense
Litigation settlement, amount
Litigation Settlement, Amount Awarded to Other Party
Technology
Technology
Technology [Member]
Technology [Member]
Aggregate Available
Trading Arrangement, Securities Aggregate Available Amount
Equity Awards Adjustments
Equity Awards Adjustments [Member]
Black-Scholes
Valuation, Black-Scholes [Member]
Valuation, Black-Scholes
Net cash provided by financing activities
Net Cash Provided by (Used in) Financing Activities
Underlying Securities
Award Underlying Securities Amount
Short-term Investments
Investments in Debt and Marketable Equity Securities (and Certain Trading Assets) Disclosure [Text Block]
Credit Facility [Axis]
Credit Facility [Axis]
Amendment Flag
Amendment Flag
Debt Instrument Convertible Sale Price Of Stock Threshold
Debt Instrument Convertible Sale Price Of Stock Threshold [Member]
Debt Instrument Convertible Sale Price Of Stock Threshold
Estimated fair value of convertible senior notes
Long-Term Debt, Fair Value
Entity Registrant Name
Entity Registrant Name
Payments to acquire businesses, gross
Payments to Acquire Businesses, Gross
Accounts receivable
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables
Adjustment to Non-PEO NEO Compensation Footnote
Adjustment to Non-PEO NEO Compensation Footnote [Text Block]
Stock Appreciation Rights (SARs)
Stock Appreciation Rights (SARs) [Member]
Aggregate intrinsic value of contingent consideration liability
Contingent Consideration, Liability, Aggregate Intrinsic Value
Contingent Consideration, Liability, Aggregate Intrinsic Value
Gross profit
Gross Profit
Fair Value as of Grant Date
Award Grant Date Fair Value
Total
Fair Value, Net Asset (Liability)
Subsequent Events [Abstract]
Schedule of the Effects of the Tender Offer Repurchase Price Over the Estimated Fair Value of the Common Stock Redeemed [Table]
Schedule of the Effects of the Tender Offer Repurchase Price Over the Estimated Fair Value of the Common Stock Redeemed [Table]
Schedule of the Effects of the Tender Offer Repurchase Price Over the Estimated Fair Value of the Common Stock Redeemed [Table]
Option shares vested and expected to vest, aggregate intrinsic value
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value
Level 2
Fair Value, Inputs, Level 2 [Member]
Amortized cost, due within one year
Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, Year One
Convertible Senior Notes
Debt Disclosure [Text Block]
Fair Value Hierarchy and NAV [Domain]
Fair Value Hierarchy and NAV [Domain]
Geographical [Domain]
Geographical [Domain]
Recovery of Erroneously Awarded Compensation Disclosure [Line Items]
Amount borrowed
Debt Instrument, Face Amount
Schedule of Revenue
Disaggregation of Revenue [Table Text Block]
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
Advertising expense
Advertising Expense
Principles of consolidation
Consolidation, Policy [Policy Text Block]
Schedule of Restructuring and Related Costs [Table]
Restructuring Cost [Table]
Restatement Determination Date:
Restatement Determination Date [Axis]
Title of 12(b) Security
Title of 12(b) Security
Concentration Risk Type [Axis]
Concentration Risk Type [Axis]
Non-cash operating lease expense
Increase (Decrease) In Operating Lease, Right-Of-Use Assets
Increase (Decrease) In Operating Lease, Right-Of-Use Assets
Share-based Payment Arrangement [Abstract]
Share-Based Payment Arrangement [Abstract]
Issuance of common stock related to acquisitions
Common stock issued in connection with acquisitions
Stock Issued During Period, Value, Acquisitions
Cash and cash equivalents
Cash and Cash Equivalents, at Carrying Value
Loss before income taxes
Income (Loss) Attributable to Parent, before Tax
Litigation Status [Axis]
Litigation Status [Axis]
Issuance of common stock related to acquisitions (in shares)
Stock Issued During Period, Shares, Acquisitions
Subscription contract, term
Revenue From Subscription Contract, Term of Contract
Revenue From Subscription Contract, Term of Contract
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]
Provision for expected credit losses
Financing Receivable, Credit Loss, Expense (Reversal)
Threshold trading days
Debt Instrument, Convertible, Threshold Trading Days
Finite-Lived Intangible Assets [Line Items]
Finite-Lived Intangible Assets [Line Items]
Forfeited (in USD per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value
Subscription contracts, days notice of termination
Revenue From Subscriptions Contract, Notice Required For Termination
Revenue From Subscriptions Contract, Notice Required For Termination
Delayed Draw Term Loan (DDTL)
Delayed Draw Term Loan (DDTL) [Member]
Fair Value by Liability Class [Domain]
Fair Value by Liability Class [Domain]
Cash flows from financing activities
Net Cash Provided by (Used in) Financing Activities [Abstract]
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]
Preferred stock, $0.001 par value per share; 25,000,000 shares authorized and no shares issued and outstanding as of June 30, 2024 and December 31, 2023
Preferred Stock, Value, Issued
Proceeds from the sale and maturity of short-term investments
Proceeds from Sale, Maturity and Collection of Investments
Property, plant and equipment, useful life (in years)
Property, Plant and Equipment, Useful Life
Less other reconciling items:
Less Other Reconciling Items [Abstract]
Less Other Reconciling Items [Abstract]
Time-Based Option Shares
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding [Roll Forward]
Reporting Unit [Domain]
Reporting Unit [Domain]
Employee stock purchase plan
Employee Stock [Member]
Depreciation and amortization
Depreciation and amortization
Depreciation and amortization
Depreciation, Depletion and Amortization, Nonproduction
Valuation Approach and Technique [Domain]
Valuation Approach and Technique [Domain]
Net loss per share, basic (in USD per share)
Earnings Per Share, Basic
Adjustment To PEO Compensation, Footnote
Adjustment To PEO Compensation, Footnote [Text Block]
Award Timing MNPI Disclosure
Award Timing MNPI Disclosure [Text Block]
Products and Services [Table]
Nature of Operation, Product Information, Concentration of Risk [Table]
Trademarks
Trademarks
Trademarks [Member]
Purchase of property and equipment included in accounts payable and accrued liabilities
Capital Expenditures Incurred but Not yet Paid
Aggregate Pension Adjustments Service Cost
Aggregate Pension Adjustments Service Cost [Member]
Schedule of Goodwill [Table]
Goodwill [Table]
Capitalization of internal-use software
Capitalized Of Internal Use Software
Capitalized Of Internal Use Software
Designated as Hedging Instrument
Designated as Hedging Instrument [Member]
Net loss
Net Income (Loss) Available to Common Stockholders, Basic
Property and equipment
Property, Plant and Equipment, Policy [Policy Text Block]
Compensation Actually Paid vs. Other Measure
Compensation Actually Paid vs. Other Measure [Text Block]
Total current liabilities
Liabilities, Current
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]
Share Repurchase Program [Axis]
Share Repurchase Program [Axis]
Total assets
Assets
Contingent consideration cap
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High
Advertising costs
Advertising Cost [Policy Text Block]
Granted (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period
Schedule of Fair Value Assets and liabilities Measured on Recurring Basis
Fair Value, Assets Measured on Recurring Basis [Table Text Block]
Purchases of property and equipment
Payments to Acquire Property, Plant, and Equipment
Deferred revenue
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Deferred Revenue
Other liabilities
Other Liabilities, Noncurrent
Total cost of revenue, excluding depreciation and amortization
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization
Forgone Recovery due to Violation of Home Country Law, Amount
Forgone Recovery due to Violation of Home Country Law, Amount
Commitments and contingencies (Note 15)
Commitments and Contingencies
Stock-based compensation
Share-Based Payment Arrangement [Policy Text Block]
Quarterly principal payment percentage
Debt Instrument, Quarterly Payment, Principal, Percentage
Debt Instrument, Quarterly Payment, Principal, Percentage
Risk-free interest rate, minimum
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Minimum
Sublease Term
Sublease Term
Sublease Term
Contingent Consideration Liability
Contingent Consideration Liability [Member]
Contingent Consideration Liability
Business combinations/Contingent consideration liabilities
Business Combinations Policy [Policy Text Block]
Termination Date
Trading Arrangement Termination Date
Schedule of Related Party Transactions, by Related Party [Table]
Related Party Transaction [Table]
Debt instrument, convertible, threshold percentage of stock price trigger
Debt Instrument, Convertible, Threshold Percentage of Stock Price Trigger
Stock-Based Compensation
Share-Based Payment Arrangement [Text Block]
Accounts payable, accrued liabilities, and other liabilities
Increase (Decrease) In Accounts Payable, Accrued Liabilities, And Other Liabilities
Increase (Decrease) In Accounts Payable, Accrued Liabilities, And Other Liabilities
Assets acquired:
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets [Abstract]
2022 Restructuring Plan
2022 Restructuring Plan [Member]
2022 Restructuring Plan
Entity Address, City or Town
Entity Address, City or Town
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
Leases
Lessee, Leases [Policy Text Block]
Release of shares, period
Share-based Compensation Arrangement by Share-based Payment Award, Acquisition Date Anniversary, Release of Shares, Period
Share-based Compensation Arrangement by Share-based Payment Award, Acquisition Date Anniversary, Release of Shares, Period
Debt Instrument [Axis]
Debt Instrument [Axis]
Schedule of Information Related to Stock Options
Share-Based Payment Arrangement, Option, Activity [Table Text Block]
Shares exercised in period
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period, Intrinsic Value
Stock-based compensation expense
Stock-based compensation
Share-Based Payment Arrangement, Expense
Net loss
Net loss
Net loss
Net Income (Loss) Attributable to Parent
Trading Arrangement:
Trading Arrangement [Axis]
Investments, Debt and Equity Securities [Abstract]
Investments, Debt and Equity Securities [Abstract]
Segment Reporting, Revenue Reconciling Item [Line Items]
Segment Reporting, Revenue Reconciling Item [Line Items]
Aggregate Intrinsic Value
Aggregate Intrinsic Value [Abstract]
Aggregate Intrinsic Value
Pay vs Performance Disclosure, Table
Pay vs Performance [Table Text Block]
Cumulative severance costs
Cumulative Severance Costs
Cumulative Severance Costs
Loss Contingencies [Table]
Loss Contingencies [Table]
Forfeited (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Business Acquisition [Axis]
Business Acquisition [Axis]
Schedule of Intangible Asset, Useful Life
Schedule of Intangible Assets
Schedule of Finite-Lived Intangible Assets [Table Text Block]
Proceeds from employee stock purchase plan
Proceeds, Issuance of Shares, Share-Based Payment Arrangement, Excluding Option Exercised
Equity Awards Adjustments, Excluding Value Reported in Compensation Table
Equity Awards Adjustments, Excluding Value Reported in the Compensation Table [Member]
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]
Entity File Number
Entity File Number
Revenue
Deferred Revenue and Performance Obligations
Revenue from Contract with Customer [Text Block]
Document Fiscal Year Focus
Document Fiscal Year Focus
Income Statement [Abstract]
Income Statement [Abstract]
Entity Address, Address Line One
Entity Address, Address Line One
Denominator:
Weighted Average Number of Shares Outstanding Reconciliation [Abstract]
Treasury stock, value, acquired, cost method
Treasury Stock, Value, Acquired, Cost Method
Debt Instrument, Name [Domain]
Debt Instrument, Name [Domain]
Effect of exchange rate changes on cash and cash equivalents
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Continuing Operations
Severance and Other Team Member Costs
Severance Costs
Restructuring Plan [Domain]
Restructuring Plan [Domain]
Other accrued liabilities
Other Accrued Liabilities, Current
Name
Forgone Recovery, Individual Name
Option shares vested and exercisable, aggregate intrinsic value
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value
Document Period End Date
Document Period End Date
Short-term investments
Investment, Policy [Policy Text Block]
Award Timing MNPI Considered
Award Timing MNPI Considered [Flag]
Unvested and outstanding, beginning balance (in shares)
Unvested and outstanding, ending balance (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Insider Trading Arrangements [Line Items]
Line of Credit Facility [Line Items]
Line of Credit Facility [Line Items]
Segment Reconciling Items
Segment Reporting, Reconciling Item, Excluding Corporate Nonsegment [Member]
Outstanding Aggregate Erroneous Compensation Amount
Outstanding Aggregate Erroneous Compensation Amount
Treasury stock, retired, cost method, amount
Treasury Stock, Retired, Cost Method, Amount
PEO Actually Paid Compensation Amount
PEO Actually Paid Compensation Amount
Amortized Cost
Debt Securities, Available-for-Sale, Amortized Cost, Fiscal Year Maturity [Abstract]
Adjustment to Compensation:
Adjustment to Compensation [Axis]
Prepaid expenses and other assets
Prepaid Expense and Other Assets, Current
Document Transition Report
Document Transition Report
Document Quarterly Report
Document Quarterly Report
Accumulated other comprehensive income (loss)
Accumulated Other Comprehensive Income (Loss), Net of Tax
Entity Current Reporting Status
Entity Current Reporting Status
Accumulated Deficit
Retained Earnings [Member]
Pension Adjustments Service Cost
Pension Adjustments Service Cost [Member]
Litigation Status [Domain]
Litigation Status [Domain]
Litigation charges
Litigation Settlement, Fee Expense
Additional delayed draw facility
Debt Instrument, Additional Draw Amount
Debt Instrument, Additional Draw Amount
Related Party [Axis]
Related and Nonrelated Parties [Axis]
Weighted-average shares outstanding used in calculating net loss per share, basic (in shares)
Weighted-average shares outstanding used in calculating net loss per share, basic (in shares)
Weighted Average Number of Shares Outstanding, Basic
Stock Price or TSR Estimation Method
Stock Price or TSR Estimation Method [Text Block]
Restricted stock units
Restricted Stock Units (RSUs) [Member]
Amortization of debt discount and issuance costs
Amortization of debt issuance costs and discount
Amortization of Debt Issuance Costs and Discounts
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Executive Category:
Executive Category [Axis]
Service contract term
Deferred Revenue Arrangement For Service Contract, Term
Deferred Revenue Arrangement For Service Contract, Term
Purchase of short-term investments
Payments to Acquire Investments
Name
Awards Close in Time to MNPI Disclosures, Individual Name
Accrued and other current liabilities
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Other
Entity Filer Category
Entity Filer Category
Restructuring Reserve
Beginning, balance
Ending, balance
Restructuring Reserve
Shares issued (in shares)
Shares, Issued
Revenue remaining performance obligation amount
Revenue, Remaining Performance Obligation, Amount
Total grant-date fair value of stock options vested
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested in Period, Fair Value
Income Statement Location [Domain]
Statement of Income Location, Balance [Domain]
Cost of revenue, excluding depreciation and amortization:
Cost of Revenue [Abstract]
Loss Contingencies [Line Items]
Loss Contingencies [Line Items]
Company Selected Measure Name
Company Selected Measure Name