Current assets Business Combination, Recognized Asset Acquired, Asset, Current Less: accumulated amortization Finite-Lived Intangible Assets, Accumulated Amortization Range [Domain] Statistical Measurement [Domain] Business combination, recognized asset acquired, property, plant, and equipment Business Combination, Recognized Asset Acquired, Property, Plant, and Equipment Schedule of Marketable Debt Securities Debt Securities, Available-for-Sale [Table Text Block] Current liabilities assumed Business Combination, Recognized Liability Assumed, Liability, Current Restricted cash included in prepaid expenses and other current assets Restricted Cash, Current Award Timing Predetermined Award Timing Predetermined [Flag] Remainder of 2026 Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis] Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis] Intangible assets, gross Intangible Assets, Gross (Excluding Goodwill) Entity File Number Entity File Number Additional Paid-in Capital Additional Paid-in Capital [Member] Armis Security Ltd Armis Security Ltd [Member] Armis Security Ltd Tabular List, Table Tabular List [Table Text Block] Intangible Asset, Acquired, Finite-Lived [Line Items] Intangible Asset, Acquired, Finite-Lived [Line Items] Business combination, consideration transferred, equity interest, share issued, number of shares (in shares) Business Combination, Consideration Transferred, Equity Interest, Share Issued, Number of Shares Supplier Finance Program [Axis] Supplier Finance Program [Axis] Accounts payable Increase (Decrease) in Accounts Payable Current portion of deferred commissions Contract with Customer, Asset, after Allowance for Credit Loss, Current Taxes paid related to net share settlement of equity awards Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation Sales and marketing Sales And Marketing [Member] Sales and Marketing [Member] Gross Unrealized Losses Debt Securities, Available-for-Sale, Accumulated Gross Unrealized Loss, before Tax Trading Arrangements, by Individual Trading Arrangements, by Individual [Table] Net income per share - basic (in dollars per share) Net income per share - basic (in dollars per share) Earnings Per Share, Basic Adjustment to Compensation: Adjustment to Compensation [Axis] Named Executive Officers, Footnote Named Executive Officers, Footnote [Text Block] Commercial paper Commercial Paper [Member] Total shares of common stock reserved for future issuance (in shares) Common Stock, Capital Shares Reserved for Future Issuance Information Technology Information Technology [Member] Information Technology Deferred Revenue and Performance Obligations Revenue from Contract with Customer [Text Block] Schedule of Stock by Class [Table] Stock, Class of Stock [Table] Other comprehensive income (loss) Other comprehensive loss, net of tax Other Comprehensive Income (Loss), Net of Tax Remaining non-cancelable performance obligations Revenue, Remaining Performance Obligation, Amount Aggregated intrinsic value, expected to vest Share-based Compensation Arrangement by Share-based Payment Award, Other Than Options, Expected to Vest, Intrinsic Value Share-based Compensation Arrangement by Share-based Payment Award, Other Than Options, Expected to Vest, Intrinsic Value Adjustment to Compensation, Amount Adjustment to Compensation Amount Concentration risk Concentration Risk, Percentage Unamortized debt discount and unamortized debt issuance costs Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net Performance obligations expected to be satisfied (percent) Revenue, Remaining Performance Obligation, Percentage Principles of Consolidation Consolidation, Policy [Policy Text Block] Stock-based compensation Share-Based Payment Arrangement, Noncash Expense Options outstanding Common stock options, RSUs and ESPP obligations Share-Based Payment Arrangement, Option [Member] Award Timing MNPI Disclosure Award Timing MNPI Disclosure [Text Block] Schedule of Property, Plant and Equipment [Table] Property, Plant and Equipment [Table] Aggregate intrinsic value, vested Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Vested Total stockholders’ equity Beginning balance Ending balance Equity, Attributable to Parent Debt Securities, Available-for-sale [Table] Debt Securities, Available-for-Sale [Table] Insider Trading Policies and Procedures [Line Items] Stock-based compensation expense, net of actual and estimated forfeitures Share-Based Payment Arrangement, Expense Russell Elmer [Member] Russell Elmer Summary of Property and Equipment, Net Property, Plant and Equipment [Table Text Block] Shares of common stock, authorized (in shares) Common Stock, Shares Authorized Hedging Designation [Domain] Hedging Designation [Domain] Goodwill and Intangible Assets Disclosure [Abstract] Goodwill and Intangible Assets Disclosure [Abstract] Patents Patents [Member] Common stock and treasury stock issued under employee stock plans (in shares) Stock Issued During Period, Shares, New Issues Current assets: Assets, Current [Abstract] Forfeited (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period Total liabilities and stockholders’ equity Liabilities and Equity Number of Shares Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding [Roll Forward] Concentration Risk Benchmark [Axis] Concentration Risk Benchmark [Axis] Concentration of Credit Risk and Significant Customers Concentration Risk, Credit Risk, Policy [Policy Text Block] Liabilities and stockholders’ equity Liabilities and Equity [Abstract] Cover [Abstract] Cover [Abstract] Cash equivalents: Cash and Cash Equivalents, Fair Value Disclosure Maximum Maximum [Member] Vested and exercisable (in USD per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price General and administrative General and Administrative Expense [Member] Purchase obligation, to be paid, year three Purchase Obligation, to be Paid, Year Three Accounting Policies [Abstract] Accounting Policies [Abstract] Total future amortization expense Finite-Lived Intangible Assets, Net Continuous unrealized loss position, fair value Debt Securities, Available-for-Sale, Unrealized Loss Position Schedule of Maturities of Operating Lease Liabilities Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block] Forward contracts Forward Contracts [Member] Concentration Risk Type [Domain] Concentration Risk Type [Domain] 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] Treasury Stock Treasury Stock, Common [Member] Adjustment to Non-PEO NEO Compensation Footnote Adjustment to Non-PEO NEO Compensation Footnote [Text Block] Pay vs Performance Disclosure [Line Items] Cloud Services Cloud Services [Member] Cloud Services Present value of operating lease liabilities Operating Lease, Liability Share Repurchase Program [Line Items] Share Repurchase Program [Line Items] Forgone Recovery due to Disqualification of Tax Benefits, Amount Forgone Recovery due to Disqualification of Tax Benefits, Amount Other assets Other Assets [Member] Business Combinations Business Combination [Text Block] Non-Rule 10b5-1 Arrangement Terminated Non-Rule 10b5-1 Arrangement Terminated [Flag] William R. McDermott [Member] William R. McDermott Gina Mastantuono Rule Trading Arrangement, Common Stock [Member] Gina Mastantuono Rule Trading Arrangement, Common Stock Income before income taxes Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Entity Shell Company Entity Shell Company Other long-term liabilities Other Liabilities, Noncurrent Schedule of Long-term Debt Instruments [Table] Schedule of Long-Term Debt Instruments [Table] Legal Proceedings Legal Costs, Policy [Policy Text Block] Statement of Stockholders' Equity [Abstract] Statement of Stockholders' Equity [Abstract] Unrealized gains (losses) on derivative instruments, net of tax Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax 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 Award Timing MNPI Considered Award Timing MNPI Considered [Flag] Comprehensive income Comprehensive Income (Loss), Net of Tax, Attributable to Parent Name Measure Name Due within 1 year Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, Year One Other receivables Other Receivables Current portion of operating lease liabilities Operating Lease, Liability, Current Class of Stock [Line Items] Class of Stock [Line Items] Computer software Software and Software Development Costs [Member] Document Fiscal Period Focus Document Fiscal Period Focus Jacqueline Canney [Member] Jacqueline Canney Derivatives, Fair Value [Line Items] Derivatives, Fair Value [Line Items] Award Timing Method Award Timing Method [Text Block] Interest income Interest Income, Non-Operating Interest Income, Non-Operating Furniture and fixtures Furniture and Fixtures [Member] Award Type [Axis] Award Type [Axis] Deferred revenue, less current portion Contract with Customer, Liability, Noncurrent Foreign Currency Translation Adjustment Accumulated Foreign Currency Adjustment Attributable to Parent [Member] Long-term debt Long-Term Debt Total assets Assets 2027 Finite-Lived Intangible Asset, Expected Amortization, Year One Trading Symbol Trading Symbol 2030 Lessee, Operating Lease, Liability, to be Paid, Year Four Vested (in USD per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value Geographical [Domain] Geographical [Domain] Stock Purchase Program By Agreement [Axis] Stock Purchase Program By Agreement [Axis] Stock Purchase Program By Agreement [Axis] Entity Address, City or Town Entity Address, City or Town Short-Term Debt, Type [Domain] Short-Term Debt, Type [Domain] Cash flows from operating activities: Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract] Weighted average useful life (in years) Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life Foreign currency effect on cash, cash equivalents and restricted cash Effect of Exchange Rate on Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation Concentration Risk Type [Axis] Concentration Risk Type [Axis] Non-PEO NEO Average Compensation Actually Paid Amount Non-PEO NEO Average Compensation Actually Paid Amount Contractual maturities Debt Securities, Available-for-sale, Maturity, Term, Maximum Debt Securities, Available-for-sale, Maturity, Term, Maximum RSUs Restricted Stock Units (RSUs) [Member] Income Statement Location [Domain] Statement of Income Location, Balance [Domain] Compensation Actually Paid vs. Other Measure Compensation Actually Paid vs. Other Measure [Text Block] Total purchase consideration Total purchase consideration Business Combination, Consideration Transferred 2030 Finite-Lived Intangible Asset, Expected Amortization, Year Four Order backlog Order or Production Backlog [Member] Entity Emerging Growth Company Entity Emerging Growth Company Purchases of other intangibles Payments to Acquire Intangible Assets Shares of common stock, outstanding (in shares) Entity Common Stock, Shares Outstanding Right-of-use assets obtained in exchange for operating lease liabilities Right-of-Use Asset Obtained in Exchange for Operating Lease Liability Debt Securities, Available-for-sale [Line Items] Debt Securities, Available-for-Sale [Line Items] Options outstanding (in shares) Outstanding, beginning balance (in shares) Outstanding, ending balance (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number Assets acquired Business Combination, Recognized Asset Acquired, Asset 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] Level 2 Fair Value, Inputs, Level 2 [Member] Insider Trading Policies and Procedures Not Adopted Insider Trading Policies and Procedures Not Adopted [Text Block] Business Combination [Domain] Business Combination [Domain] Common stock, outstanding (in shares) Common Stock, Shares, Outstanding Chief Executive Officer Chief Executive Officer [Member] Plan Name [Axis] Plan Name [Axis] PEO PEO [Member] Schedule of Investments Classified by Contractual Maturity Date Investments Classified by Contractual Maturity Date [Table Text Block] Non-cash investing and financing activities: Noncash Investing and Financing Items [Abstract] Changes in operating assets and liabilities, net of effect of business combinations: Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital [Abstract] Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year [Member] Schedule of Estimated Future Amortization Expense Related to Intangible Assets Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] Derivative Instruments and Hedging Activities Disclosure [Abstract] Derivative Instruments and Hedging Activities Disclosure [Abstract] Retained Earnings Retained Earnings [Member] Prepaid expenses and other current assets Prepaid Expense and Other Assets, Current Commercial paper, program amount Commercial Paper, Program Amount Commercial Paper, Program Amount Number of Shares Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward] Effective interest rate (percent) Debt Instrument, Interest Rate, Effective Percentage Entity Address, Postal Zip Code Entity Address, Postal Zip Code Restatement Determination Date Restatement Determination Date Disclosure of Compensation Related Costs, Share-based Payments [Abstract] Share-Based Payment Arrangement [Abstract] Cash, cash equivalents and restricted cash at beginning of period Cash, cash equivalents and restricted cash at end of period Total cash, cash equivalents and restricted cash shown in the condensed consolidated statements of cash flows Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation Income Statement [Abstract] Income Statement [Abstract] Provision for income taxes Income tax provision (benefit) Income Tax Expense (Benefit) Continuous unrealized loss position, 12 months or greater, fair value Debt Securities, Available-for-Sale, Continuous Unrealized Loss Position, 12 Months or Longer Debt instrument, basis spread on variable rate Debt Instrument, Basis Spread on Variable Rate Percentage of principle issued (percent) Debt Instrument, Percentage Of Face Amount Issued Debt Instrument, Percentage Of Face Amount Issued Marketable securities: Investments, Fair Value Disclosure Supply Chain Finance Program Supply Chain Finance Program [Member] Supply Chain Finance Program Preferred stock, shares issued (in shares) Preferred Stock, Shares Issued Intangible assets, net Intangible assets, net Intangible Assets, Net (Excluding Goodwill) Pension Adjustments Service Cost Pension Adjustments Service Cost [Member] Designated as hedging instrument Designated as Hedging Instrument [Member] Product and Service [Domain] Product and Service [Domain] Fair Value Hierarchy and NAV [Axis] Fair Value Hierarchy and NAV [Axis] Customer Concentration Risk Customer Concentration Risk [Member] Debt Securities, Available-for-sale [Abstract] Debt Securities, Available-for-Sale [Abstract] Long-Term Purchase Commitment [Table] Long-Term Purchase Commitment [Table] Property and equipment, gross Property, Plant and Equipment, Gross Restatement does not require Recovery Restatement Does Not Require Recovery [Text Block] Business Combination [Table] Business Combination [Table] Revenues by geography Geographic Areas, Revenues from External Customers [Abstract] Open Market Transaction Open Market Transaction [Member] Open Market Transaction Derivative, notional amount Derivative, Notional Amount Organization, Consolidation and Presentation of Financial Statements [Abstract] Organization, Consolidation and Presentation of Financial Statements [Abstract] Nick Tzitzon [Member] Nick Tzitzon Business Combination, Recognized Asset Acquired and Liability Assumed Business Combination, Recognized Asset Acquired and Liability Assumed [Table Text Block] Compensation Actually Paid vs. Company Selected Measure Compensation Actually Paid vs. Company Selected Measure [Text Block] Goodwill acquired Goodwill, Acquired During Period City Area Code City Area Code Business combinations, net of cash acquired Payments to Acquire Businesses, Net of Cash Acquired Award Timing, How MNPI Considered Award Timing, How MNPI Considered [Text Block] 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] Weighted-average remaining contractual term, vested and expected to vest (in years) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Remaining Contractual Term Accrued expenses and other current liabilities Accrued Liabilities, Current RSUs (in shares) Number of shares outstanding (in shares) Outstanding, beginning balance (in shares) Outstanding, ending balance (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number Commitments and Contingencies Disclosure [Abstract] Commitments and Contingencies Disclosure [Abstract] Russell Elmer Rule Trading Arrangement, Restricted Stock Units and Performance-Based Restricted Stock Units [Member] Russell Elmer Rule Trading Arrangement, Restricted Stock Units and Performance-Based Restricted Stock Units Cash flows from investing activities: Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract] General and administrative General and Administrative Expense Long-term debt, net Convertible Notes Payable, Noncurrent Total unrecognized compensation cost, adjusted for estimated forfeitures, related to unvested stock options Share-Based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount Pay vs Performance Disclosure Pay vs Performance Disclosure [Table] Net cash provided by operating activities Cash Provided by (Used in) Operating Activity, Including Discontinued Operation Unrecorded Unconditional Purchase Obligation by Category of Item Purchased [Axis] Unrecorded Unconditional Purchase Obligation by Category of Item Purchased [Axis] Debt term (in years) Debt Instrument, Term Preferred stock, par or stated value per share (in dollars per share) Preferred Stock, Par or Stated Value Per Share Subsequent Event Subsequent Event [Member] Cost of revenues: Cost of Sales [Member] Goodwill Goodwill, beginning of period Goodwill, end of period Goodwill Equity Valuation Assumption Difference, Footnote Equity Valuation Assumption Difference, Footnote [Text Block] PEO Total Compensation Amount PEO Total Compensation Amount Depreciation Depreciation 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 Prepaid expenses and other current assets Prepaid Expenses and Other Current Assets [Member] Money market funds Money Market Funds [Member] Derivative liability, subject to master netting arrangement, before offset Derivative Liability, Subject to Master Netting Arrangement, before Offset Remainder of 2026 Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year Equity Components [Axis] Equity Components [Axis] Numerator: Numerator [Abstract] Numerator. Property, Plant and Equipment [Line Items] Property, Plant and Equipment [Line Items] Thereafter Lessee, Operating Lease, Liability, To Be Paid, Due After Year Four Lessee, Operating Lease, Liability, To Be Paid, Due After Year Four Professional services and other Technology Service [Member] Non-Rule 10b5-1 Arrangement Adopted Non-Rule 10b5-1 Arrangement Adopted [Flag] Supplemental disclosures of other cash flow information: Supplemental Cash Flow Information [Abstract] Nick Tzitzon February 2025 Plan [Member] Nick Tzitzon February 2025 Plan Amortized Cost 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] Description of service or performance condition required to be met for earning right to award under share-based payment arrangement. Includes, but is not limited to, combination of market, performance or service condition Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Based On Service, Performance, And Market Conditions Description of service or performance condition required to be met for earning right to award under share-based payment arrangement. Includes, but is not limited to, combination of market, performance or service condition. Payments of debt issuance costs Payments of Debt Issuance Costs U.S. government and agency securities US Treasury and Government [Member] Entity Address, State or Province Entity Address, State or Province Stock Purchase Program By Agreement [Domain] Stock Purchase Program By Agreement [Domain] Stock Purchase Program By Agreement [Domain] Supplier Finance Program [Line Items] Supplier Finance Program [Line Items] Fair Value Measurement Fair Value Measurement, Policy [Policy Text Block] Deferred commissions Increase (Decrease) in Deferred Charges Total current liabilities Liabilities, Current Brand assets Brand Assets [Member] Brand Assets Derivative Instrument [Axis] Derivative Instrument [Axis] Individual: Individual [Axis] Vesting [Axis] Vesting [Axis] Number of shares eligible to vest (percent) Share-based Compensation Arrangement By Share-based Payment Award, Equity Instruments Other Than Options, Grants In Period, Performance Target, Percentage Share-based Compensation Arrangement By Share-based Payment Award, Equity Instruments Other Than Options, Grants In Period, Performance Target, Percentage Research and development Research and Development Expense [Member] Additional paid-in capital Additional Paid in Capital, Common Stock Net cash used in investing activities Cash Provided by (Used in) Investing Activity, Including Discontinued Operation Performance obligations 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] Purchase obligation, to be paid, year one Purchase Obligation, to be Paid, Year One Interest paid Interest Paid, Excluding Capitalized Interest, Operating Activity Document Fiscal Year Focus Document Fiscal Year Focus Basis of Presentation Basis of Accounting, Policy [Policy Text Block] Operating lease right-of-use assets Operating Lease, Right-of-Use Asset Forgone Recovery, Explanation of Impracticability Forgone Recovery, Explanation of Impracticability [Text Block] Entity Interactive Data Current Entity Interactive Data Current Operating lease costs Operating Lease, Cost Plan Name [Domain] Plan Name [Domain] Award offering period Share Based Compensation Arrangement By Share Based Payment Award Purchase Offering Period Share-based Compensation Arrangement by Share-based Payment Award, Purchase Offering Period Remaining weighted-average period (in years) Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition Gina Mastantuono August 2025 Plan [Member] Gina Mastantuono August 2025 Plan Exercised (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period Equity [Abstract] Equity [Abstract] Gina Mastantuono [Member] Gina Mastantuono North America North America [Member] Aggregate intrinsic value, vested and exercisable Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value 2030 Notes 2030 Senior Notes [Member] 2030 Senior Notes Information about Geographic Areas and Products Segment Reporting Disclosure [Text Block] Business acquisition, number of common stock shares acquired (in shares) Business Acquisition, Number of Common Stock Shares Acquired Business Acquisition, Number of Common Stock Shares Acquired William R. McDermott February 2025 Plan [Member] William R. McDermott February 2025 Plan 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] Not designated as hedging instruments Not Designated as Hedging Instrument [Member] Schedule of Acquired Finite-Lived Intangible Asset by Major Class [Table] Schedule of Acquired Finite-Lived Intangible Asset by Major Class [Table] Property, Plant and Equipment, Type [Axis] Long-Lived Tangible Asset [Axis] New Accounting Pronouncements or Change in Accounting Principle [Line Items] New Accounting Pronouncements or Change in Accounting Principle [Line Items] Increase (Decrease) in Stockholders' Equity [Roll Forward] Increase (Decrease) in Stockholders' Equity [Roll Forward] Finite-Lived Intangible Assets [Line Items] Finite-Lived Intangible Assets [Line Items] Other liabilities assumed Business Combination, Recognized Liability Assumed, Other Liability, Noncurrent Compensation Actually Paid vs. Total Shareholder Return Compensation Actually Paid vs. Total Shareholder Return [Text Block] Accumulated Other Comprehensive Loss Comprehensive Income (Loss) Note [Text Block] Fair Value Measurements, Recurring and Nonrecurring [Table] Fair Value, Recurring and Nonrecurring [Table] Amortization expense Amortization of Intangible Assets Commercial Paper Commercial Paper Deferred tax assets Deferred Income Tax Assets, Net Schedule of Accumulated Other Comprehensive Income, Net of Tax Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block] Depreciation and amortization Depreciation, Depletion and Amortization Other assets Other Assets, Noncurrent Customer [Domain] Customer [Domain] Entity Central Index Key Entity Central Index Key Other comprehensive income (loss): Other Comprehensive Income (Loss), before Tax [Abstract] PEO Name PEO Name Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year [Member] Purchase obligation, to be paid, year two Purchase Obligation, to be Paid, Year Two Outstanding Aggregate Erroneous Compensation Amount Outstanding Aggregate Erroneous Compensation Amount Revolving Credit Facility Revolving Credit Facility [Member] Arrangement Duration Trading Arrangement Duration Schedule of Segment Reporting Information, by Segment [Table] Schedule of Segment Reporting Information, by Segment [Table] Vesting, tranche one Share-Based Payment Arrangement, Tranche One [Member] Computer equipment Computer Equipment [Member] Current portion of deferred revenue Contract with Customer, Liability, Current Schedule of Fair Values of Outstanding Derivative Contracts Schedule of Derivative Instruments in Statement of Financial Position, Fair Value [Table Text Block] Prepaid expenses and other assets Increase (Decrease) in Prepaid Expense and Other Assets Exercise Price Award Exercise Price Entity Filer Category Entity Filer Category Local Phone Number Local Phone Number Additional 402(v) Disclosure Additional 402(v) Disclosure [Text Block] Unrecognized compensation expense expected to be recognized Share-Based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount Other Payment for (Proceeds from) Other Investing Activity Other Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Other Item Deferred commissions, less current portion Contract with Customer, Asset, after Allowance for Credit Loss, Noncurrent Subsequent Event Type [Axis] Subsequent Event Type [Axis] Equity Awards Share-Based Payment Arrangement [Text Block] Intangible assets Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Excluding Goodwill Assets Assets [Abstract] Credit Facility [Axis] Credit Facility [Axis] Underlying Security Market Price Change Underlying Security Market Price Change, Percent 2029 Finite-Lived Intangible Asset, Expected Amortization, Year Three Balance Sheet Location [Axis] Statement of Financial Position Location, Balance [Axis] Vesting [Domain] Vesting [Domain] Debt Instrument [Axis] Debt Instrument [Axis] 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 Fair Value Measurements Fair Value Disclosures [Text Block] Business Combination [Line Items] Business Combination [Line Items] Credit Facility [Domain] Credit Facility [Domain] Stockholders’ equity: Equity, Attributable to Parent [Abstract] Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year [Member] Entity Address, Address Line One Entity Address, Address Line One Russell Elmer Rule Trading Arrangement, Common Stock [Member] Russell Elmer Rule Trading Arrangement, Common Stock Common stock repurchased Treasury stock, value, acquired, cost method Treasury Stock, Value, Acquired, Cost Method Research and development Research and Development Expense Accrued expenses and other current liabilities Accrued Expenses And Other Current Liabilities [Member] Accrued Expenses And Other Current Liabilities [Member] Accumulated Other Comprehensive Income AOCI Attributable to Parent [Member] Contractual interest rate, notes (percent) Debt Instrument, Interest Rate, Stated Percentage Accrued expenses and other liabilities Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities Operating lease liabilities, less current portion Operating Lease, Liability, Noncurrent Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract] Unconditional Purchase Obligation, Category of Goods or Services Acquired [Domain] Unconditional Purchase Obligation, Category of Goods or Services Acquired [Domain] Derivative Contracts Derivative Instruments and Hedging Activities Disclosure [Text Block] Strategic investments Other Long-Term Investments Derivative asset, subject to master netting arrangement, before offset Derivative Asset, Subject to Master Netting Arrangement, before Offset Fair Value as of Grant Date Award Grant Date Fair Value Property, Plant and Equipment [Abstract] Property, Plant and Equipment [Abstract] Entity Registrant Name Entity Registrant Name Stock Price or TSR Estimation Method Stock Price or TSR Estimation Method [Text Block] Potentially dilutive securities (in shares) Incremental Common Shares Attributable to Dilutive Effect of Share-Based Payment Arrangements Granted (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period Purchases of marketable securities Payments to Acquire Investments Relationship to Entity [Domain] Title and Position [Domain] Forfeited (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period Document Quarterly Report Document Quarterly Report Total Assets, Fair Value Disclosure Changed Peer Group, Footnote Changed Peer Group, Footnote [Text Block] Thereafter Finite-Lived Intangible Assets, Expected Amortization, After Year Four Finite-Lived Intangible Assets, Expected Amortization, After Year Four 2028 Lessee, Operating Lease, Liability, to be Paid, Year Two Fair Values Derivatives, Balance Sheet Location, by Derivative Contract Type [Table] Fair Values Derivatives, Balance Sheet Location, by Derivative Contract Type [Table] Stock split, conversion ratio Stockholders' Equity Note, Stock Split, Conversion Ratio Aggregate intrinsic value, outstanding Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Outstanding Adjustment To PEO Compensation, Footnote Adjustment To PEO Compensation, Footnote [Text Block] Weighted-average remaining contractual term, outstanding (in years) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term 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 Title Trading Arrangement, Individual Title Peer Group Total Shareholder Return Amount Peer Group Total Shareholder Return Amount Jacqueline Canney February 2025 Plan [Member] Jacqueline Canney February 2025 Plan Other long-term liabilities Other Noncurrent Liabilities [Member] Schedule of Intangible Assets Schedule of Finite-Lived Intangible Assets [Table Text Block] Restatement Determination Date: Restatement Determination Date [Axis] Supplier Finance Program [Table] Supplier Finance Program [Table] Cash Payments to Acquire Businesses, Gross Non-PEO NEO Non-PEO NEO [Member] Aggregate intrinsic value, outstanding Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value Accounts Receivable Accounts Receivable [Member] Accumulated Other Comprehensive Income (Loss) [Table] Accumulated Other Comprehensive Income (Loss) [Table] Convertible Notes Payable [Abstract] Convertible Notes Payable [Abstract] Lessee, operating lease, lease not yet commenced, term of contract Lessee, Operating Lease, Lease Not yet Commenced, Term of Contract Accumulated Other Comprehensive Income (Loss) [Line Items] Accumulated Other Comprehensive Income (Loss) [Line Items] Amounts reclassified from accumulated other comprehensive income Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax Other Other Intangible Assets [Member] Gross Unrealized Gains Debt Securities, Available-for-Sale, Accumulated Gross Unrealized Gain, before Tax Name Trading Arrangement, Individual Name Equity Award [Domain] Award Type [Domain] 2027 Lessee, Operating Lease, Liability, to be Paid, Year One Line of credit facility, option for additional borrowing capacity Line of Credit Facility, Option for Additional Borrowing Capacity Line of Credit Facility, Option for Additional Borrowing Capacity Equity Awards Adjustments Equity Awards Adjustments [Member] Leasehold and other improvements Leasehold Improvements [Member] Pension Benefits Adjustments, Footnote Pension Benefits Adjustments, Footnote [Text Block] Compensation Amount Outstanding Recovery Compensation Amount Principal Debt Instrument, Face Amount Deposits Deposits [Member] Purchase obligation, to be paid, remainder of fiscal year Purchase Obligation, to be Paid, Remainder of Fiscal Year Debt Instrument, Name [Domain] Debt Instrument, Name [Domain] Certificates of deposit Certificates of Deposit [Member] Foreign Exchange Contract Foreign Exchange Contract [Member] Recovery of Erroneously Awarded Compensation Disclosure [Line Items] Deferred revenue recognized Contract with Customer, Liability, Revenue Recognized Share Repurchase Program [Axis] Share Repurchase Program [Axis] Fair value of common stock issued Business Combination, Consideration Transferred, Equity Interest MNPI Disclosure Timed for Compensation Value MNPI Disclosure Timed for Compensation Value [Flag] Name Awards Close in Time to MNPI Disclosures, Individual Name Outstanding, beginning balance (in USD per share) Outstanding, ending balance (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 Aggregate Erroneous Compensation Not Yet Determined Aggregate Erroneous Compensation Not Yet Determined [Text Block] Employee Stock Employee Stock [Member] Revenues [Abstract] Revenues [Abstract] Percentage of U.S. revenues in North America Percentage of U.S. Revenues in North America Percentage of U.S. Revenues in North America ASR agreement ASR agreement [Member] ASR agreement Stock-based compensation APIC, Share-Based Payment Arrangement, Increase for Cost Recognition Accumulated other comprehensive income Accumulated Other Comprehensive Income (Loss), Net of Tax Sales and marketing Selling and Marketing Expense Long-Term Purchase Commitment [Line Items] Long-Term Purchase Commitment [Line Items] Expected to vest (in shares) Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Expected to Vest Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Expected to Vest Aggregate intrinsic value, vested and expected to vest Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value Financial Instruments [Domain] Financial Instruments [Domain] Income Statement Location [Axis] Statement of Income Location, Balance [Axis] EMEA EMEA [Member] Performance-based RSUs Performance Shares [Member] Investments Investments in Debt and Marketable Equity Securities (and Certain Trading Assets) Disclosure [Text Block] Aggregate Pension Adjustments Service Cost Aggregate Pension Adjustments Service Cost [Member] Fair Value Hierarchy and NAV [Domain] Fair Value Hierarchy and NAV [Domain] Other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, after tax Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax Balance Sheet Location [Domain] Statement of Financial Position Location, Balance [Domain] Number of vesting tranches Share Based Compensation Arrangement By Share Based Payment Award, Number of Vesting Tranches Share Based Compensation Arrangement By Share Based Payment Award, Number of Vesting Tranches 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] Unrealized Gains (Losses) on Marketable Securities AOCI, Accumulated Gain (Loss), Debt Securities, Available-for-Sale, Parent [Member] Less: Accumulated depreciation Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Cost of Revenue Cost of Revenue [Abstract] Company Selected Measure Name Company Selected Measure Name Debt Debt Disclosure [Text Block] Preferred stock, $0.001 par value; 10,000 shares authorized; no shares issued or outstanding Preferred Stock, Value, Issued Aggregate Available Trading Arrangement, Securities Aggregate Available Amount Accounts payable Accounts Payable, Current Russell Elmer May 2025 Plan [Member] Russell Elmer May 2025 Plan Operating lease liabilities, payments Operating Lease, Payments Proceeds from employee stock plans Proceeds from Stock Plans Stock Appreciation Rights (SARs) Stock Appreciation Rights (SARs) [Member] Schedule of Common Stock Outstanding and Reserved Shares of Common Stock for Future Issuance Schedule Of Common Stock Outstanding And Reserved Shares Of Common Stock For Future Issuance Table [Table Text Block] Schedule of common stock outstanding and reserved shares of common stock for future issuance. All Executive Categories All Executive Categories [Member] Common stock, $0.001 par value; shares authorized: 3,000,000; shares issued: 1,069,934 and 1,065,776; shares outstanding: 1,031,308 and 1,047,278 Common Stock, Value, Issued Goodwill [Roll Forward] Goodwill [Roll Forward] Segments, Geographical Areas [Abstract] Segments, Geographical Areas [Abstract] Commitments and Contingencies Commitments and Contingencies Disclosure [Text Block] Title of Individual [Axis] Title and Position [Axis] Business combination, consideration transferred, equity interest, share issued, value Business Combination, Consideration Transferred, Equity Interest, Share Issued, Value Weighted-average shares used to compute net income per share - diluted (in shares) Weighted-average shares outstanding - diluted (in shares) Weighted Average Number of Shares Outstanding, Diluted Equity awards assumed in business combinations Equity Awards Assumed In Business Combinations Equity Awards Assumed In Business Combinations Commitments and contingencies (Note 17) Commitments and Contingencies Fair value of stock options vested 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] Intangible Assets Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Finite-Lived Business Combination [Axis] Business Combination [Axis] Entity Small Business Entity Small Business New Accounting Pronouncements or Change in Accounting Principle [Table] Accounting Standards Update and Change in Accounting Principle [Table] Revenues by Geographic Area, Based on Billing Location of Customer Revenue from External Customers by Geographic Areas [Table Text Block] Income Tax Disclosure [Abstract] Income Tax Disclosure [Abstract] Supply Chain Finance Program Supplier Finance Program [Text Block] Purchase obligation, to be paid, year four Purchase Obligation, to be Paid, Year Four Preferred stock, shares outstanding (in shares) Preferred Stock, Shares Outstanding Purchases of strategic investments Payments To Acquire Non-Marketable Investments Payments To Acquire Non-Marketable Investments Document Transition Report Document Transition Report Other assets Business Combination, Recognized Asset Acquired, Other Asset, Noncurrent Due in 1 year through 5 years Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year One Through Five Term Loan Term Loan [Member] Term Loan Underlying Securities Award Underlying Securities Amount Equity Component [Domain] Equity Component [Domain] Document Period End Date Document Period End Date Schedule of Long Lived Assets by Geographic Area Long-Lived Assets by Geographic Areas [Table Text Block] PEO Actually Paid Compensation Amount PEO Actually Paid Compensation Amount Provision for Income Taxes Income Tax Disclosure [Text Block] Proceeds from lines of credit Proceeds from Lines of Credit Awards Close in Time to MNPI Disclosures, Table Awards Close in Time to MNPI Disclosures [Table Text Block] Revenue from Contract with Customer [Abstract] Revenue from Contract with Customer [Abstract] Hedging Designation [Axis] Hedging Designation [Axis] Denominator: Denominator [Abstract] Denominator. Weighted-average remaining contractual term, vested and exercisable (in years) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term Deferred tax liabilities, non-current Business Combination, Recognized Liability Assumed, Deferred Tax Liability Convertible debt, fair value disclosures Convertible Debt, Fair Value Disclosures Treasury stock acquired, average cost per share (in dollars per share) Shares Acquired, Average Cost Per Share Logik.io Inc Logik.io Inc [Member] Logik.io Inc Document Type Document Type Level 3 Fair Value, Inputs, Level 3 [Member] Net Income Per Share Earnings Per Share [Text Block] Name Outstanding Recovery, Individual Name Product and Service [Axis] Product and Service [Axis] Derivative Contract [Domain] Derivative Contract [Domain] Total revenues Revenue from Contract with Customer, Excluding Assessed Tax Service period (in years) Share-Based Compensation Arrangement by Share-Based Payment Award, Award Requisite Service Period All Individuals All Individuals [Member] Fair Value Disclosures [Abstract] Fair Value Disclosures [Abstract] Accounts receivable Increase (Decrease) in Receivables Purchases of property and equipment Payments to Acquire Property, Plant, and Equipment Vested and expected to vest (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number Name Forgone Recovery, Individual Name Options granted, exercisable period Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Period Total current assets Assets, Current Range [Axis] Statistical Measurement [Axis] 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] Stock repurchase program, authorized amount Share Repurchase Program, Authorized, Amount Cash, cash equivalents and restricted cash at end of period: Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation [Abstract] Aggregate Erroneous Compensation Amount Aggregate Erroneous Compensation Amount Common stock purchase price percentage Share-Based Compensation Arrangement by Share-Based Payment Award, Purchase Price of Common Stock, Percent Foreign currency translation adjustments Goodwill, Foreign Currency Translation, Gain (Loss) Aggregate intrinsic value, exercised 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 Restricted stock units with service condition only Restricted Stock Units Wtih Service Condition Only [Member] Restricted stock units wtih service condition only [Member] Peer Group Issuers, Footnote Peer Group Issuers, Footnote [Text Block] Derivative, term of contract Derivative, Term of Contract Erroneous Compensation Analysis Erroneous Compensation Analysis [Text Block] Share Repurchase Program [Domain] Share Repurchase Program [Domain] Supplier Finance Program [Domain] Supplier Finance Program [Domain] Schedule of Finite-Lived Intangible Assets [Table] Intangible Asset, Finite-Lived [Table] Current liabilities: Liabilities, Current [Abstract] Geographical [Axis] Geographical [Axis] Total operating expenses Operating Expenses Rule 10b5-1 Arrangement Terminated Rule 10b5-1 Arrangement Terminated [Flag] Business combination, price per share (in dollars per share) Business Combination, Price Per Share Level 1 Fair Value, Inputs, Level 1 [Member] Beginning balance (in shares) Ending balance (in shares) Shares, Outstanding Subscription License and Service [Member] Net income per share - diluted (in dollars per share) Net income per share - diluted (in dollars per share) Earnings Per Share, Diluted Erroneously Awarded Compensation Recovery Erroneously Awarded Compensation Recovery [Table] Property and equipment by geography Geographic Areas, Long-Lived Assets [Abstract] Accounts receivable, net Accounts Receivable, after Allowance for Credit Loss, Current Concentration Risk Benchmark [Domain] Concentration Risk Benchmark [Domain] Title of 12(b) Security Title of 12(b) Security AOCI Attributable to Parent, Net of Tax [Roll Forward] AOCI Attributable to Parent, Net of Tax [Roll Forward] Moveworks, Inc Moveworks, Inc [Member] Moveworks, Inc Treasury stock (in shares) Beginning balance, treasury (in shares) Ending balance, treasury (in shares) Treasury Stock, Common, Shares Earnings Per Share [Abstract] Earnings Per Share [Abstract] Description of the Business Business Description and Basis of Presentation [Text Block] Stock plans: Common Stock Capital Shares Reserved For Future Issuance [Abstract] Common stock, capital shares reserved for future issuance. Gross profit Gross Profit Marketable securities Debt Securities, Available-for-Sale, Current Amortization of deferred commissions Amortization of Deferred Sales Commissions Deferred revenue Increase (Decrease) in Contract with Customer, Liability Short-Term Debt, Type [Axis] Short-Term Debt, Type [Axis] Estimated fair value of the note based on the closing trading price (in USD per share) Fair Value Measurement Debt Basis Amount Fair Value Measurement Debt Basis Amount Less: imputed interest Lessee, Operating Lease, Liability, Undiscounted Excess Amount 2021 Performance Awards 2021 Performance Awards [Member] 2021 Performance Awards Income taxes paid, net of refunds Income Taxes Paid, Net Common stock repurchased (in shares) Common stock repurchased (in shares) Treasury Stock, Shares, Acquired Exercised (in USD per share) Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price Cash equivalents: Cash Equivalents [Member] 2028 Finite-Lived Intangible Asset, Expected Amortization, Year Two Award Timing Disclosures [Line Items] Granted (in USD per share) Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price Amended and Restated 2021 Equity Incentive Plan Two Thousand Twenty One Equity Incentive Plan [Member] Two Thousand Twenty One Equity Incentive Plan Property and Equipment Property, Plant and Equipment Disclosure [Text Block] Total operating lease payments Lessee, Operating Lease, Liability, to be Paid Unrealized (losses) gains on marketable securities, net of tax OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax Other comprehensive income (loss) before reclassifications Other Comprehensive Income (Loss), before Reclassifications, Net of Tax Customer Related and Backlog Assets Customer Related and Backlog Assets [Member] Customer Related and Backlog Assets Stockholders' Equity Equity [Text Block] Shares granted, value, share-based payment arrangement, before forfeiture Shares Granted, Value, Share-Based Payment Arrangement, before Forfeiture Net income Net income Net income Net Income (Loss) Attributable to Parent Subsequent Event [Table] Subsequent Event [Table] Expiration Date Trading Arrangement Expiration Date Construction in progress Construction in Progress [Member] Vesting term Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period Property and equipment, net Property and equipment, net Property, Plant and Equipment, Net Marketable securities: Investments [Member] Segment Reporting Information [Line Items] Segment Reporting Information [Line Items] Preferred stock, shares authorized (in shares) Preferred Stock, Shares Authorized Repurchases of common stock Payments for Repurchase of Common Stock Adoption Date Trading Arrangement Adoption Date Compensation Actually Paid vs. Net Income Compensation Actually Paid vs. Net Income [Text Block] Entity Current Reporting Status Entity Current Reporting Status Customer [Axis] Customer [Axis] Awards Close in Time to MNPI Disclosures Awards Close in Time to MNPI Disclosures [Table] Customer relationships Customer Relationships [Member] Income from operations Operating Income (Loss) Line of Credit Line of Credit [Member] Settlement of pre-existing loan Business Combination, Consideration Transferred, Settlement Of Pre-Existing Loan Business Combination, Consideration Transferred, Settlement Of Pre-Existing Loan Retained earnings Retained Earnings (Accumulated Deficit) Number of equity incentive plans Share-Based Compensation Arrangement By Share-Based Payment Award, Number Of Equity Incentive Plans Share-Based Compensation Arrangement By Share-Based Payment Award, Number Of Equity Incentive Plans Financial Instrument [Axis] Financial Instrument [Axis] Statement of Financial Position [Abstract] Statement of Financial Position [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] Executive Category: Executive Category [Axis] Current Fiscal Year End Date Current Fiscal Year End Date Unrealized Gains (Losses) on Derivative Instruments Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent [Member] Subsequent Event Type [Domain] Subsequent Event Type [Domain] Amended and Restated 2012 Employee Stock Purchase Plan 2012 Employee Stock Purchase Plan Two Thousand Twelve Employee Stock Purchase Plan [Member] 2012 Employee Stock Purchase Plan. Finite-Lived Intangible Assets, Major Class Name [Domain] Finite-Lived Intangible Assets, Major Class Name [Domain] 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] Payables and Accruals [Abstract] Weighted-Average Grant-Date Fair Value Per Share Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract] Other income (expense), net Other Nonoperating Income (Expense) Statement [Table] Statement [Table] Percentage of U.S. net property and equipment in North America Percentage of U.S. Net Property And Equipment, North America Percentage of U.S. Net Property And Equipment, North America Schedule of Purchase Price Allocation Business Combination [Table Text Block] Adjustments to reconcile net income to net cash provided by operating activities: Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract] Cash flows from financing activities: Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract] Weighted average grant date fair value (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value Equity Awards Adjustments, Excluding Value Reported in Compensation Table Equity Awards Adjustments, Excluding Value Reported in the Compensation Table [Member] Revenue Benchmark Revenue Benchmark [Member] Net assets acquired Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less), and Goodwill Schedule of Assets Measured at Fair Value on Recurring Basis Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block] Restricted stock units with service and performance conditions Restricted Stock Units With Service And Performance Conditions [Member] Restricted Stock Units With Service And Performance Conditions [Member] Common stock options, RSUs and ESPP obligations excluded from diluted net income per share because their effect would have been anti-dilutive (in shares) Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount All Adjustments to Compensation All Adjustments to Compensation [Member] Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table] Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table] Amendment Flag Amendment Flag Treasury stock, at cost (shares held: 38,626 and $18,498) Treasury Stock, Common, Value Termination Date Trading Arrangement Termination Date Net cash used in financing activities Cash Provided by (Used in) Financing Activity, Including Discontinued Operation Insider Trading Policies and Procedures Adopted Insider Trading Policies and Procedures Adopted [Flag] Measure: Measure [Axis] Weighted-average discount rate (percent) Operating Lease, Weighted Average Discount Rate, Percent Veza Technologies, Inc. Veza Technologies, Inc. [Member] Veza Technologies, Inc. Schedule of Stock Option Activity Share-Based Payment Arrangement, Option, Activity [Table Text Block] Summary of Significant Accounting Policies Basis of Presentation and Significant Accounting Policies [Text Block] Long-term marketable securities Debt Securities, Available-for-Sale, Noncurrent Property, Plant and Equipment, Type [Domain] Long-Lived Tangible Asset [Domain] Weighted-average shares used to compute net income per share - basic (in shares) Weighted-average shares outstanding - basic (in shares) Weighted Average Number of Shares Outstanding, Basic Stock repurchase program, remaining authorized amount Share Repurchase Program, Remaining Authorized, Amount Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Table] Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table] Unrecognized tax benefits Unrecognized Tax Benefits that Would Impact Effective Tax Rate Long-term liabilities assumed Business Combination, Recognized Liability Assumed, Liability, Noncurrent Schedule of Basic and Diluted Net Income Per Share Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] Share Repurchase Program [Table] Share Repurchase Program [Table] One Customer One Customer [Member] One Customer Vested and exercisable (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number Asia Pacific and other Asia Pacific And Other [Member] Asia Pacific and other. Subsequent Events [Abstract] Subsequent Events [Abstract] Cost of Revenue Cost of Revenue Pay vs Performance Disclosure, Table Pay vs Performance [Table Text Block] Supplier finance program, obligation Supplier Finance Program, Obligation Forgone Recovery due to Violation of Home Country Law, Amount Forgone Recovery due to Violation of Home Country Law, Amount Entity Tax Identification Number Entity Tax Identification Number Instruments not due in single maturity Debt Securities, Available-for-Sale, Maturity, without Single Maturity Date, Fair Value 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 Forgone Recovery due to Expense of Enforcement, Amount Forgone Recovery due to Expense of Enforcement, Amount Share-based Compensation Arrangement by Share-based Payment Award [Line Items] Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] Common stock, par or stated value per share (in dollars per share) Common Stock, Par or Stated Value Per Share Common stock, shares, issued (in shares) Common Stock, Shares, Issued Lessee, lease not yet commenced, undiscounted cash flows Lessee, Lease Not Yet Commenced, Undiscounted Cash Flows Lessee, Lease Not Yet Commenced, Undiscounted Cash Flows Weighted-average lease remaining lease term (in years) Operating Lease, Weighted Average Remaining Lease Term Granted (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross Goodwill and Intangible Assets Goodwill and Intangible Assets Disclosure [Text Block] Use of Estimates Use of Estimates, Policy [Policy Text Block] Stock-based compensation awards attributable to pre-combination services Business Combination, Consideration Transferred, Stock Based Compensation Awards Business Combination, Consideration Transferred, Stock Based Compensation Awards Schedule of Goodwill Schedule of Goodwill [Table Text Block] Trading Arrangement: Trading Arrangement [Axis] Total Shareholder Return Amount Total Shareholder Return Amount Equity securities without readily determinable fair value, upward price adjustment, annual amount Equity Securities without Readily Determinable Fair Value, Upward Price Adjustment, Annual Amount Subsequent Event Subsequent Events [Text Block] Foreign currency translation adjustments Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax Insider Trading Arrangements [Line Items] Security Exchange Name Security Exchange Name Gina Mastantuono Rule Trading Arrangement, Restricted Stock Units and Performance-Based Restricted Stock Units [Member] Gina Mastantuono Rule Trading Arrangement, Restricted Stock Units and Performance-Based Restricted Stock Units Forfeited (in USD per share) Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price Total liabilities Liabilities Property and equipment included in accounts payable, accrued expenses and other liabilities Capital Expenditures Incurred but Not yet Paid Line of credit facility, maximum borrowing capacity Line of Credit Facility, Maximum Borrowing Capacity Pension Adjustments Prior Service Cost Pension Adjustments Prior Service Cost [Member] Sales and maturities of marketable securities Proceeds from Sale and Maturity of Debt Securities, Available-for-Sale Operating expenses: Operating Expenses [Abstract] Material Terms of Trading Arrangement Material Terms of Trading Arrangement [Text Block] Common stock and treasury stock issued under employee stock plans Stock Issued During Period, Value, New Issues Statement [Line Items] Statement [Line Items] Mortgage-backed and asset-backed securities Asset-Backed Securities [Member] Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items] Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items] Rule 10b5-1 Arrangement Adopted Rule 10b5-1 Arrangement Adopted [Flag] Cash and cash equivalents Cash and cash equivalents Cash and Cash Equivalent Schedule of Restricted Stock Unit Activity Share-Based Payment Arrangement, Restricted Stock Unit, Activity [Table Text Block] Subsequent Event [Line Items] Subsequent Event [Line Items] Increased in authorized shares (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Additional Shares Authorized Deferred income taxes Increase (Decrease) in Deferred Income Taxes Common Stock Common Stock [Member] Vested (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period Estimated Fair Value Total Debt Securities, Available-for-Sale Entity Incorporation, State or Country Code Entity Incorporation, State or Country Code Non-NEOs Non-NEOs [Member] Corporate notes and bonds Corporate notes and bonds Corporate Debt Securities [Member] Net change 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