Entity Central Index Key
Capitalized software development costs amortization expense remainder of fiscal year.
Capitalized software development costs amortization expense year one.
Capitalized software development costs amortization expense year two.
Capitalized software development costs amortization expense year three.
Contingent consideration fair value disclosure.
Finite lived intangible assets amortization expense after year four.
Business combination recognized identifiable assets acquired and liabilities assumed current liabilities accrued expenses.
Lessee operating lease liability payments due after year four.
Cover [Abstract]
Document Type
Document Type
Amendment Flag
Amendment Flag
Document Period End Date
Document Period End Date
Document Fiscal Year Focus
Document Fiscal Year Focus
Document Fiscal Period Focus
Document Fiscal Period Focus
Entity Registrant Name
Entity Registrant Name
Entity Central Index Key
Current Fiscal Year End Date
Current Fiscal Year End Date
Entity Filer Category
Entity Filer Category
Entity Small Business
Entity Small Business
Entity Emerging Growth Company
Entity Emerging Growth Company
Entity Common Stock, Shares Outstanding
Entity Common Stock Shares Outstanding
Entity Current Reporting Status
Entity Current Reporting Status
Entity Interactive Data Current
Entity Interactive Data Current
Entity Shell Company
Entity Shell Company
Entity File Number
Entity File Number
Entity Tax Identification Number
Entity Tax Identification Number
Entity Address, Address Line One
Entity Address Address Line1
Entity Address, Address Line Two
Entity Address Address Line2
Entity Address, City or Town
Entity Address City Or Town
Entity Address, State or Province
Entity Address State Or Province
Entity Address, Postal Zip Code
Entity Address Postal Zip Code
City Area Code
City Area Code
Local Phone Number
Local Phone Number
Document Quarterly Report
Document Quarterly Report
Document Transition Report
Document Transition Report
Entity Incorporation, State or Country Code
Entity Incorporation State Country Code
Title of 12(b) Security
Security12b Title
Trading Symbol
Trading Symbol
Security Exchange Name
Security Exchange Name
Deferred costs and other current assets.
Deferred costs and other assets non current.
Statement Of Financial Position [Abstract]
Assets
Assets [Abstract]
Current assets:
Assets Current [Abstract]
Cash and cash equivalents
Cash And Cash Equivalents At Carrying Value
Restricted cash
Restricted Cash Current
Accounts receivable, net
Accounts Receivable Net Current
Prepaid expenses
Prepaid Expense Current
Deferred costs and other current assets
Deferred Costs And Other Current Assets
Total current assets
Assets Current
Property and equipment, net
Property Plant And Equipment Net
Capitalized software development costs, net
Capitalized Computer Software Net
Goodwill
Goodwill
Intangible assets, net
Intangible Assets Gross Excluding Goodwill
Restricted cash
Restricted Cash Noncurrent
Prepaid expenses
Prepaid Expense Noncurrent
Deferred costs and other assets
Deferred Costs And Other Assets Non Current
Total assets
Assets
Liabilities and Stockholders’ Equity
Liabilities And Stockholders Equity [Abstract]
Current liabilities:
Liabilities Current [Abstract]
Accounts payable
Accounts Payable Current
Accrued payroll and employee related liabilities
Employee Related Liabilities Current
Accrued expenses
Accrued Liabilities Current
Deferred revenue
Contract With Customer Liability Current
Convertible senior notes
Convertible Debt Current
Other current liabilities
Other Liabilities Current
Total current liabilities
Liabilities Current
Long-term liabilities:
Liabilities Noncurrent [Abstract]
Deferred revenue, noncurrent
Contract With Customer Liability Noncurrent
Convertible senior notes
Convertible Debt Noncurrent
Deferred tax liabilities
Deferred Income Tax Liabilities Net
Other long-term liabilities
Other Liabilities Noncurrent
Total liabilities
Liabilities
Commitments and contingencies
Commitments And Contingencies
Stockholders' equity:
Stockholders Equity [Abstract]
Preferred stock, par value $0.001, 10,000,000 shares authorized, no shares issued or outstanding as of March 31, 2022 and December 31, 2021, respectively
Preferred Stock Value
Common stock, $0.001 par value, 100,000,000 shares authorized, 39,504,354 and 39,389,733 shares issued and outstanding as of March 31, 2022 and December 31, 2021, respectively
Common Stock Value
Additional paid-in capital
Additional Paid In Capital Common Stock
Accumulated deficit
Retained Earnings Accumulated Deficit
Accumulated other comprehensive loss
Accumulated Other Comprehensive Income Loss Net Of Tax
Total stockholders’ equity
Stockholders Equity
Total liabilities and stockholders’ equity
Liabilities And Stockholders Equity
Preferred stock, par value
Preferred Stock Par Or Stated Value Per Share
Preferred stock, shares authorized
Preferred Stock Shares Authorized
Preferred stock, shares issued
Preferred Stock Shares Issued
Preferred stock, shares outstanding
Preferred Stock Shares Outstanding
Common stock, par value
Common Stock Par Or Stated Value Per Share
Common stock, shares authorized
Common Stock Shares Authorized
Common stock, shares issued
Common Stock Shares Issued
Common stock, shares outstanding
Common Stock Shares Outstanding
Gains (losses) on extinguishment of convertible notes and capped call modification.
Income Statement [Abstract]
Revenue
Revenue From Contract With Customer Excluding Assessed Tax
Cost of revenue
Cost Of Revenue
Gross profit
Gross Profit
Operating expenses:
Operating Expenses [Abstract]
Sales and marketing
Selling And Marketing Expense
Research and development
Research And Development Expense
General and administrative
General And Administrative Expense
Total operating expenses
Operating Expenses
Operating loss
Operating Income Loss
Other expense, net:
Nonoperating Income Expense [Abstract]
Interest and investment income
Investment Income Interest
Interest expense
Interest Expense
Loss on extinguishment of convertible notes and capped call modification
Gains Losses On Extinguishment Of Convertible Notes And Capped Call Modification
Other income (expense), net
Other Nonoperating Income Expense
Total other expense, net
Nonoperating Income Expense
Loss before income taxes
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
Benefit from income taxes
Income Tax Expense Benefit
Net loss
Net Income Loss
Net loss per share attributable to common stockholders:
Earnings Per Share [Abstract]
Basic
Earnings Per Share Basic
Diluted
Earnings Per Share Diluted
Weighted-average common shares outstanding:
Weighted Average Number Of Shares Outstanding [Abstract]
Basic
Weighted Average Number Of Shares Outstanding Basic
Diluted
Weighted Average Number Of Diluted Shares Outstanding
Statement Of Income And Comprehensive Income [Abstract]
Net loss
Other comprehensive loss:
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent [Abstract]
Foreign currency translation adjustment, net of taxes
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
Total comprehensive loss
Comprehensive Income Net Of Tax
Stock issued during period, shares, vesting of restricted stock units and performance-based restricted stock units.
Stock issued during period, value, vesting of restricted stock units and performance-based restricted stock units.
Adjustments to additional paid-in capital purchase of convertible note capped call hedge.
Adjustments to additional paid in capital termination and modification of capped call hedge for convertible notes.
Statement Of Stockholders Equity [Abstract]
Statement [Table]
Statement [Table]
Equity Components
Statement Equity Components [Axis]
Equity Component
Equity Component [Domain]
Common Stock
Common Stock [Member]
Additional Paid-in Capital
Additional Paid In Capital [Member]
Accumulated Deficit
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income [Member]
Cumulative Effect, Period of Adoption
Cumulative Effect Period Of Adoption [Axis]
Cumulative Effect, Period of Adoption
Cumulative Effect Period Of Adoption [Domain]
Cumulative effect of adoption of ASU 2020-06, net of taxes
Cumulative Effect Period Of Adoption Adjustment [Member]
Debt Instrument
Debt Instrument [Axis]
Debt Instrument, Name
Debt Instrument Name [Domain]
Convertible notes due two thousand twenty six.
Convertible Senior Notes Due 2026
Convertible Notes Due Two Thousand Twenty Six [Member]
Convertible senior notes due two thousand twenty two.
Convertible Senior Notes Due 2022
Convertible Senior Notes Due Two Thousand Twenty Two [Member]
Statement [Line Items]
Statement [Line Items]
Balance
Beginning Balance, shares
Shares Outstanding
Issuance of common stock in connection with acquisition
Stock Issued During Period Value Acquisitions
Issuance of common stock in connection with acquisition, shares
Stock Issued During Period Shares Acquisitions
Stock-based compensation
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
Vesting of restricted stock units and performance-based restricted stock units
Stock Issued During Period Value Vesting Of Restricted Stock Units And Performance Based Restricted Stock Units
Vesting of restricted stock units and performance-based restricted stock units, shares
Stock Issued During Period Shares Vesting Of Restricted Stock Units And Performance Based Restricted Stock Units
Shares withheld related to net share settlement of stock awards
Adjustments Related To Tax Withholding For Share Based Compensation
Shares withheld related to net share settlement of stock awards, shares
Shares Paid For Tax Withholding For Share Based Compensation
Exercise of stock options
Stock Issued During Period Value Stock Options Exercised
Exercise of stock options, shares
Stock Issued During Period Shares Stock Options Exercised
Issuance of shares under employee stock purchase plan
Stock Issued During Period Value Employee Stock Purchase Plan
Issuance of shares under employee stock purchase plan, shares
Stock Issued During Period Shares Employee Stock Purchase Plans
Purchase of capped call hedge for the convertible notes due 2026, including issuance costs
Adjustments To Additional Paid In Capital Purchase Of Convertible Note Capped Call Hedge
Settlement of convertible notes due 2022
Stock Issued During Period Value Conversion Of Convertible Securities
Settlement of convertible notes due 2022, shares
Stock Issued During Period Shares Conversion Of Convertible Securities
Termination and modification of capped call hedge for convertible notes due 2022
Adjustments To Additional Paid In Capital Termination And Modification Of Capped Call Hedge For Convertible Notes
Other comprehensive loss
Other Comprehensive Income Loss Net Of Tax
Balance
Ending Balance, shares
Stock issued during period value acquisitions-related deferred consideration.
Stock issued during period value contingent consideration.
Issuance of common stock for acquisition-related deferred consideration
Stock Issued During Period Value Acquisitions Related Deferred Consideration
Stock issued during period shares acquisitions-related deferred consideration.
Issuance of common stock for acquisition-related deferred consideration, shares
Stock Issued During Period Shares Acquisitions Related Deferred Consideration
Issuance of common stock for contingent consideration
Stock Issued During Period Value Contingent Consideration
Stock issued during period shares contingent consideration.
Issuance of common stock for contingent consideration, shares
Stock Issued During Period Shares Contingent Consideration
Equity component of convertible notes due 2026, net of allocated issuance costs and taxes
Adjustments To Additional Paid In Capital Equity Component Of Convertible Debt
Purchase of capped call hedge for the convertible notes due 2026, including issuance costs
Deferred income tax expense benefit excluding business acquisition deferred taxes.
Provision for credit losses and sales reserve.
Payments to acquire productive assets excluding develop software and acquire intangible assets.
Noncash or part noncash acquisition noncash financial or equity instrument consideration shares issued value.
Statement Of Cash Flows [Abstract]
Cash flows from operating activities:
Net Cash Provided By Used In Operating Activities [Abstract]
Net loss
Profit Loss
Adjustments to reconcile net loss to net cash provided by operating activities:
Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities [Abstract]
Depreciation and amortization
Depreciation Depletion And Amortization
Amortization of deferred costs
Amortization Of Deferred Sales Commissions
Deferred income taxes
Deferred Income Tax Expense Benefit Excluding Business Acquisition Deferred Taxes
Accretion of interest on convertible senior notes
Accretion Expense
Loss on extinguishment of convertible notes and capped call modification
Provision for credit losses and sales reserve
Provision For Credit Losses And Sales Reserve
Stock-based compensation
Share Based Compensation
Other non-cash adjustments
Other Noncash Income Expense
Changes in operating assets and liabilities:
Increase Decrease In Operating Capital [Abstract]
Accounts receivable
Increase Decrease In Accounts Receivable
Prepaid expenses
Increase Decrease In Prepaid Expense
Deferred costs
Increase Decrease In Deferred Charges
Other assets
Increase Decrease In Other Operating Assets
Accounts payable
Increase Decrease In Accounts Payable
Accrued payroll and employee related liabilities
Increase Decrease In Employee Related Liabilities
Accrued expenses
Increase Decrease In Accrued Liabilities
Deferred revenue
Increase Decrease In Contract With Customer Liability
Other liabilities
Increase Decrease In Other Operating Liabilities
Net cash provided by operating activities
Net Cash Provided By Used In Operating Activities
Cash flows from investing activities:
Net Cash Provided By Used In Investing Activities [Abstract]
Capital expenditures
Payments To Acquire Productive Assets Excluding Develop Software And Acquire Intangible Assets
Payment for acquisition of business, net of acquired cash
Payments To Acquire Businesses Net Of Cash Acquired
Additions to capitalized software development costs
Payments To Develop Software
Net cash used in investing activities
Net Cash Provided By Used In Investing Activities
Cash flows from financing activities:
Net Cash Provided By Used In Financing Activities [Abstract]
Proceeds from issuance of convertible notes
Proceeds From Notes Payable
Payments of debt issuance costs
Payments Of Debt Issuance Costs
Purchase of convertible notes capped call hedge
Payments For Hedge Financing Activities
Repurchase of convertible notes
Repayments Of Convertible Debt
Proceeds from termination of convertible notes capped call hedge
Proceeds From Hedge Financing Activities
Stock award shares withheld to settle employee tax withholding liability
Payments Related To Tax Withholding For Share Based Compensation
Proceeds from employee stock purchase plan
Proceeds From Stock Plans
Proceeds from stock option exercises
Proceeds From Stock Options Exercised
Other
Proceeds From Payments For Other Financing Activities
Net cash provided by financing activities
Net Cash Provided By Used In Financing Activities
Effect of exchange rates on cash, cash equivalents and restricted cash
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
Net increase in cash, cash equivalents and restricted cash
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
Cash, cash equivalents and restricted cash—beginning of period
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
Cash, cash equivalents and restricted cash—end of period
Supplemental disclosures of cash flow information:
Supplemental Cash Flow Information [Abstract]
Interest
Interest Paid Net
Taxes, net of refunds received
Income Taxes Paid Net
Supplemental disclosure of non-cash activities:
Supplemental Cash Flow Elements [Abstract]
Common stock issued in connection with acquisition
Noncash Or Part Noncash Acquisition Noncash Financial Or Equity Instrument Consideration Shares Issued Value
Contingent consideration in connection with acquisition
Business Combination Consideration Transferred Liabilities Incurred
Common stock issued in connection with settlement of convertible notes
Stock Issued1
Debt issuance costs included in accrued expenses
Debt Issuance Costs Incurred During Noncash Or Partial Noncash Transaction
Capitalized assets included in accounts payable and accrued expenses
Capital Expenditures Incurred But Not Yet Paid
Stock-based compensation capitalized for software development costs
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
Organization Consolidation And Presentation Of Financial Statements [Abstract]
Business and Nature of Operations
Nature Of Operations
Accounting Policies [Abstract]
Summary of Significant Accounting Policies
Significant Accounting Policies [Text Block]
Accounts receivable and contract assets.
Accounts Receivable Net [Abstract]
Accounts Receivable and Contract Assets, Net
Accounts Receivable And Contract Assets [Text Block]
Property Plant And Equipment [Abstract]
Property and Equipment, Net
Property Plant And Equipment Disclosure [Text Block]
Research And Development [Abstract]
Capitalized Software Development Costs, Net
Research Development And Computer Software Disclosure [Text Block]
Fair Value Disclosures [Abstract]
Fair Value Measurements
Fair Value Disclosures [Text Block]
Goodwill And Intangible Assets Disclosure [Abstract]
Goodwill and Intangible Assets, Net
Goodwill And Intangible Assets Disclosure [Text Block]
Business Combinations [Abstract]
Business Combinations
Business Combination Disclosure [Text Block]
Notes payable disclosure.
Debt Disclosure [Abstract]
Convertible Senior Notes
Notes Payable Disclosure [Text Block]
Equity [Abstract]
Stockholders' Equity
Stockholders Equity Note Disclosure [Text Block]
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]
Stock Plans and Stock-Based Compensation
Disclosure Of Compensation Related Costs Share Based Payments [Text Block]
Basic and Diluted Net Loss Per Share
Earnings Per Share [Text Block]
Income Tax Disclosure [Abstract]
Income Taxes
Income Tax Disclosure [Text Block]
Segment Reporting [Abstract]
Segment Information
Segment Reporting Disclosure [Text Block]
Revenue From Contract With Customer [Abstract]
Revenue Recognition
Revenue From Contract With Customer [Text Block]
Leases [Abstract]
Leases
Lessee Operating Leases [Text Block]
Commitments And Contingencies Disclosure [Abstract]
Commitments and Contingencies
Commitments And Contingencies Disclosure [Text Block]
Subsequent Events [Abstract]
Subsequent Event
Subsequent Events [Text Block]
Basis of Presentation
Basis Of Accounting Policy Policy [Text Block]
Principles of Consolidation
Consolidation Policy [Text Block]
Use of Estimates
Use Of Estimates
Concentrations of Credit and Business Risk
Concentration Risk Credit Risk
Cash and Cash Equivalents
Cash And Cash Equivalents Policy [Text Block]
Restricted cash.
Restricted Cash
Restricted Cash Policy [Text Block]
Significant accounting policies.
Significant Accounting Policies
Significant Accounting Policies Policy [Text Block]
Revenue Recognition
Revenue From Contract With Customer Policy [Text Block]
Trade and Other Receivables
Trade And Other Accounts Receivable Policy
Deferred Costs
Capitalization Of Deferred Policy Acquisition Costs Policy
Contract with customer liability policy.
Deferred Revenue
Contract With Customer Liability Policy Policy [Text Block]
Recently Adopted Accounting Pronouncements
New Accounting Pronouncements Policy Policy [Text Block]
Schedule of Accounts Receivable Net
Schedule Of Accounts Notes Loans And Financing Receivable [Text Block]
Schedule of Changes in Allowance for Credit Losses for Accounts Receivable
Accounts Receivable Allowance For Credit Loss Table [Text Block]
Schedule of Contract Assets, Net, Included in Deferred Costs and Other Current Assets on Consolidated Balance Sheets
Contract With Customer Asset And Liability Table [Text Block]
Schedule of Changes in Allowance for Credit Losses for Contract Assets
Contract With Customer Asset Allowance For Credit Loss Table [Text Block]
Schedule of changes in sales reserve.
Schedule of Changes in Sales Reserve
Schedule Of Changes In Sales Reserve Table [Text Block]
Schedule of Property and Equipment, Net
Property Plant And Equipment [Text Block]
Summary of capitalized software development costs.
Summary of Capitalized Software Development Costs, Net
Summary Of Capitalized Software Development Costs Table [Text Block]
Schedule of capitalized software development costs future amortization expense.
Schedule of Expected Amortization of Capitalized Software Development Costs
Schedule Of Capitalized Software Development Costs Future Amortization Expense Table [Text Block]
Summary of Financial Assets and Liabilities Measured at Fair Value on Recurring Basis
Schedule Of Fair Value Assets And Liabilities Measured On Recurring Basis Table [Text Block]
Summary of Changes in Level 3 Financial Instruments
Fair Value Liabilities Measured On Recurring Basis Unobservable Input Reconciliation [Text Block]
Schedule of Changes in Gross Carrying Amount of Goodwill
Schedule Of Goodwill [Text Block]
Schedule of Intangible Assets
Schedule Of Finite Lived Intangible Assets Table [Text Block]
Schedule of Expected Amortization of Intangible Assets
Scheduleof Finite Lived Intangible Assets Future Amortization Expense Table [Text Block]
Business Acquisition
Business Acquisition [Axis]
Business Acquisition, Acquiree
Business Acquisition Acquiree [Domain]
Primary financial statement caption encompassing other assets.
xMatters Holdings, Inc
X Matters Holdings Inc [Member]
Anvil.
Anvil
Anvil [Member]
Summary of Allocation of Purchase Consideration and Estimated Values of Assets Acquired and Liabilities Assumed
Schedule Of Recognized Identified Assets Acquired And Liabilities Assumed Table [Text Block]
Zero percent convertible senior notes due two thousand twenty six.
0% Convertible Senior Notes Due 2026
Zero Percent Convertible Senior Notes Due Two Thousand Twenty Six [Member]
Zero point one two five percent convertible senior notes due two thousand twenty four.
0.125% Convertible Senior Notes Due 2024
Zero Point One Two Five Percent Convertible Senior Notes Due Two Thousand Twenty Four [Member]
One point five zero percent convertible senior notes due two thousand twenty two.
1.50% Convertible Senior Notes Due 2022
One Point Five Zero Percent Convertible Senior Notes Due Two Thousand Twenty Two [Member]
Schedule of Cumulative Effect of Changes Made to Consolidated Balance Sheet
Schedule Of New Accounting Pronouncements And Changes In Accounting Principles [Text Block]
Schedule of Components of Convertible Senior Notes
Convertible Debt Table [Text Block]
Summary of Total Interest Expense Recognized Related To Convertible Senior Notes
Interest Income And Interest Expense Disclosure Table [Text Block]
Summary of Fair Value and Carrying Value of Convertible Senior Notes
Schedule Of Carrying Values And Estimated Fair Values Of Debt Instruments Table [Text Block]
Summary of Debt Obligations
Contractual Obligation Fiscal Year Maturity Schedule Table [Text Block]
Schedule of Assumptions Used in Determining Fair Value of Shares Issuable
Schedule Of Share Based Payment Award Employee Stock Purchase Plan Valuation Assumptions Table [Text Block]
Schedule of Stock Option Activity
Schedule Of Share Based Compensation Stock Options Activity Table [Text Block]
Schedule of Stock Options Outstanding, Vested and Expected to Vest and Exercisable
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding And Exercisable Table [Text Block]
Schedule of Vested and Nonvested Stock Option Activity
Schedule Of Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Table [Text Block]
Summary of RSU and PSU Activity
Schedule Of Nonvested Restricted Stock Units Activity Table [Text Block]
Summary of Stock-Based Compensation Expense
Schedule Of Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Text Block]
Schedule of Common Equivalent Shares were Excluded from Diluted Net Loss Per Share Calculation because their Inclusion would have been Anti-Dilutive
Schedule Of Antidilutive Securities Excluded From Computation Of Earnings Per Share [Text Block]
Disaggregation Of Revenue [Table]
Disaggregation Of Revenue [Table]
Accounting Standards Update
Adjustments For New Accounting Pronouncements [Axis]
Accounting Standards Update
Type Of Adoption [Member]
Accounting Standards Update 2014-09
Accounting Standards Update201409 [Member]
Disaggregation Of Revenue [Line Items]
Disaggregation Of Revenue [Line Items]
Summary of Disaggregates Revenue
Disaggregation Of Revenue Table [Text Block]
Summary of additional information related to leases.
Summary of Additional Information Related to Leases
Summary Of Additional Information Related To Leases Table [Text Block]
Schedule of Maturities of Lease Liabilities
Lessee Operating Lease Liability Maturity Table [Text Block]
Schedule of Components of Lease Expense
Lease Cost Table [Text Block]
Statistical Measurement
Range [Axis]
Statistical Measurement
Range [Member]
Maximum
Maximum [Member]
Minimum
Minimum [Member]
Concentration Risk Type
Concentration Risk By Type [Axis]
Concentration Risk Type
Concentration Risk Type [Domain]
Customer Concentration Risk
Customer Concentration Risk [Member]
Customer
Major Customers [Axis]
Customer
Name Of Major Customer [Domain]
Customer one.
Customer One
Customer One [Member]
Concentration Risk Benchmark
Concentration Risk By Benchmark [Axis]
Concentration Risk Benchmark
Concentration Risk Benchmark [Domain]
Revenue
Revenue From Contract With Customer [Member]
Accounts Receivable
Accounts Receivable [Member]
AccountingStandardsUpdate202110.
ASU 2021-10
Accounting Standards Update202110 [Member]
AccountingStandardsUpdate202104.
ASU 2021-04
Accounting Standards Update202104 [Member]
ASU 2020-06
Accounting Standards Update202006 [Member]
Impairment charges
Asset Impairment Charges
Cash and cash equivalent Federal Deposit Insurance Corporation insured amount.
Cash and cash equivalent, FDIC insured amount
Cash And Cash Equivalent F D I C Insured Amount
Number of customers.
Number of customers
Number Of Customers
Concentration Risk, Percentage
Concentration Risk Percentage1
Subscription contracts description.
Subscription contracts
Subscription Contracts Description
Deferred sales commission cost amortization period.
Deferred sales commission cost amortization period
Deferred Sales Commission Cost Amortization Period
Change in Accounting Principle, Accounting Standards Update, Adopted [true false]
Change In Accounting Principle Accounting Standards Update Adopted
Change in Accounting Principle, Accounting Standards Update, Immaterial Effect [true false]
Change In Accounting Principle Accounting Standards Update Immaterial Effect
Change in Accounting Principle, Accounting Standards Update, Adoption Date
Change In Accounting Principle Accounting Standards Update Adoption Date
Debt Instrument, Interest Rate, Stated Percentage
Debt Instrument Interest Rate Stated Percentage
Debt instrument, maturity date
Debt Instrument Maturity Date
Accounts receivable amortized cost
Accounts Receivable Gross Current
Allowance for credit losses
Allowance For Doubtful Accounts Receivable Current
Net accounts receivable
Allowance for doubtful accounts receivable write offs and recoveries.
Allowance For Credit Loss [Abstract]
Balance, beginning of period
Provision for expected credit losses
Provision For Doubtful Accounts
Write-offs, net
Allowance For Doubtful Accounts Receivable Write Offs And Recoveries
Balance, end of period
Contract asset amortized cost
Contract With Customer Asset Gross Current
Allowance for credit losses
Contract With Customer Asset Accumulated Allowance For Credit Loss Current
Net contract asset
Contract With Customer Asset Net Current
Balance, beginning of period
Contract With Customer Asset Accumulated Allowance For Credit Loss
Provision for expected credit losses
Contract With Customer Asset Credit Loss Expense
Balance, end of period
Schedule Of Accounts Notes Loans And Financing Receivable [Table]
Schedule Of Accounts Notes Loans And Financing Receivable [Table]
Receivable Type
Accounts Notes Loans And Financing Receivable By Receivable Type [Axis]
Receivable
Receivable Type [Domain]
Accounts receivable and contract assets.
Receivable and Contract Assets
Receivable And Contract Assets [Member]
Accounts Notes And Loans Receivable [Line Items]
Accounts Notes And Loans Receivable [Line Items]
Credit loss expense
Sales reserve write-off.
Sales reserve.
Balance, beginning of period
Sales Reserve
Write-offs
Sales Reserve Write Off
Balance, end of period
Schedule Of Property Plant And Equipment [Table]
Schedule Of Property Plant And Equipment [Table]
Long-Lived Tangible Asset
Property Plant And Equipment By Type [Axis]
Long-Lived Tangible Asset
Property Plant And Equipment Type [Domain]
Furniture and Equipment
Furniture And Fixtures [Member]
Leasehold Improvements
Leasehold Improvements [Member]
Systems hardware.
Systems Hardware
Systems Hardware [Member]
Office Computers
Computer Equipment [Member]
Computer and system software.
Computer and System Software
Computer And System Software [Member]
Property Plant And Equipment [Line Items]
Property Plant And Equipment [Line Items]
Property and equipment, gross
Property Plant And Equipment Gross
Less accumulated depreciation and amortization
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
Property and equipment, net
Property and equipment, useful life in years
Property Plant And Equipment Useful Life
Lease term
Lessee Operating Lease Term Of Contract
Depreciation and amortization expense
Depreciation And Amortization
Capitalized computer software, amortization period.
Capitalized Computer Software Net [Abstract]
Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.
Capitalized computer software net.
Capitalized Computer Software Net [Table]
Capitalized Computer Software Net [Table]
Capitalized Software Development Costs
Software And Software Development Costs [Member]
Capitalized Computer Software Net [Line Items]
Capitalized Computer Software Net [Line Items]
Gross carrying amount
Capitalized Computer Software Gross
Amortization period
Capitalized Computer Software Amortization Period
Accumulated amortization
Capitalized Computer Software Accumulated Amortization
Net carrying amount
Capitalized software development costs
Capitalized Computer Software Additions
Capitalized software development amortized costs retired.
Capitalized software development costs, amortization expense
Capitalized Computer Software Amortization1
Capitalized software development amortized costs, retired
Capitalized Software Development Amortized Costs Retired
2022 (for the remaining nine months)
Capitalized Software Development Costs Amortization Expense Remainder Of Fiscal Year
2023
Capitalized Software Development Costs Amortization Expense Year One
2024
Capitalized Software Development Costs Amortization Expense Year Two
2025
Capitalized Software Development Costs Amortization Expense Year Three
Fair Value Liabilities Measured On Recurring Basis Unobservable Input Reconciliation [Table]
Fair Value Liabilities Measured On Recurring Basis Unobservable Input Reconciliation [Table]
Measurement Frequency
Fair Value By Measurement Frequency [Axis]
Measurement Frequency
Fair Value Measurement Frequency [Domain]
Fair Value Measurements, Nonrecurring
Fair Value Measurements Nonrecurring [Member]
Zero percent convertible senior notes due March 15, 2026.
0% Convertible Senior Notes Due March 15, 2026
Zero Percent Convertible Senior Notes Due March Fifteen Two Thousand Twenty Six [Member]
Fair Value Liabilities Measured On Recurring Basis Unobservable Input Reconciliation [Line Items]
Fair Value Liabilities Measured On Recurring Basis Unobservable Input Reconciliation [Line Items]
Asset impairment charges
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Table]
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Table]
Fair Value Measurements, Recurring
Fair Value Measurements Recurring [Member]
Fair Value Hierarchy and NAV
Fair Value By Fair Value Hierarchy Level [Axis]
Fair Value Hierarchy and NAV
Fair Value Measurements Fair Value Hierarchy [Domain]
Quoted Prices in Active Markets (Level 1)
Fair Value Inputs Level1 [Member]
Significant Other Observable Inputs (Level 2)
Fair Value Inputs Level2 [Member]
Significant Unobservable Inputs (Level 3)
Fair Value Inputs Level3 [Member]
Asset Class
Fair Value By Asset Class [Axis]
Asset Class
Fair Value Assets Measured On Recurring Basis Unobservable Input Reconciliation By Asset Class [Domain]
Money Market Funds
Money Market Funds [Member]
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]
Cash equivalents
Cash And Cash Equivalents Fair Value Disclosure
Total financial assets
Assets Fair Value Disclosure
Contingent consideration
Contingent Consideration Fair Value Disclosure
Total financial liabilities
Liabilities Fair Value Disclosure
Fair value of assets transferred from level 1 to level 2
Fair Value Assets Level1 To Level2 Transfers Amount
Fair value of assets transferred from level 2 to level 1
Fair Value Assets Level2 To Level1 Transfers Amount
Fair value of liabilities transferred from level 1 to level 2
Fair Value Liabilities Level1 To Level2 Transfers Amount
Fair value of liabilities transferred from level 2 to level 1
Fair Value Liabilities Level2 To Level1 Transfers Amount
Fair value, measurement with unobservable inputs reconciliation, recurring basis, liability, adjustments.
Fair value measurement with unobservable inputs reconciliation recurring basis liability foreign currency translation.
Red sky technologies, inc.
Red Sky Technologies Inc.
Red Sky Technologies Inc [Member]
One Two Many Group B.V.
One2Many Group B.V.
One Two Many Group B V [Member]
SnapComms Limited.
SnapComms Limited
Snap Comms Limited [Member]
Beginning balance, fair value
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
Contingent consideration
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases
Adjustment for acquisition
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Adjustments
Foreign currency translation
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Foreign Currency Translation
Ending balance, fair value
Decrease in contingent consideration obligation
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
Fair value of convertible senior notes
Convertible Debt Fair Value Disclosures
Principal amount of notes
Debt Instrument Face Amount
Goodwill, beginning balance
Acquisition initial value adjustment
Goodwill Period Increase Decrease
Foreign currency translation
Goodwill Foreign Currency Translation Gain Loss
Goodwill, ending balance
Intangible assets and goodwill.
Schedule of intangible assets and goodwill.
Schedule Of Intangible Assets And Goodwill [Table]
Schedule Of Intangible Assets And Goodwill [Table]
Finite-Lived Intangible Assets by Major Class
Finite Lived Intangible Assets By Major Class [Axis]
Finite-Lived Intangible Assets, Major Class Name
Finite Lived Intangible Assets Major Class Name [Domain]
Developed Technology
Developed Technology Rights [Member]
Income Statement Location
Income Statement Location [Axis]
Income Statement Location
Income Statement Location [Domain]
Cost of Revenue
Cost Of Sales [Member]
Intangible Assets And Goodwill [Line Items]
Intangible Assets And Goodwill [Line Items]
Impairment of goodwill
Goodwill Impairment Loss
Schedule Of Finite Lived Intangible Assets [Table]
Schedule Of Finite Lived Intangible Assets [Table]
Tradenames
Trade Names [Member]
Customer Relationships
Customer Relationships [Member]
Weighted-Average
Weighted Average [Member]
Finite Lived Intangible Assets [Line Items]
Finite Lived Intangible Assets [Line Items]
Gross carrying amount
Finite Lived Intangible Assets Gross
Weighted average life (years)
Finite Lived Intangible Asset Useful Life
Accumulated amortization
Finite Lived Intangible Assets Accumulated Amortization
Net carrying amount
Finite Lived Intangible Assets Net
Intangible assets amortized costs retired.
Amortization expense for intangible assets
Amortization Of Intangible Assets
Intangible assets amortized costs retired
Intangible Assets Amortized Costs Retired
2022 (for the remaining nine months)
Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
2023
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
2024
Finite Lived Intangible Assets Amortization Expense Year Two
2025
Finite Lived Intangible Assets Amortization Expense Year Three
2026
Finite Lived Intangible Assets Amortization Expense Year Four
Thereafter
Finite Lived Intangible Assets Amortization Expense After Year Four
Schedule Of Business Acquisitions By Acquisition [Table]
Schedule Of Business Acquisitions By Acquisition [Table]
General and Administrative Expenses
General And Administrative Expense [Member]
Acquired Technology
Technology Based Intangible Assets [Member]
Trade Names
Business Acquisition [Line Items]
Business Acquisition [Line Items]
Business acquisition transaction costs
Business Acquisition Cost Of Acquired Entity Transaction Costs
Business combination, consideration transferred to purchase issued and outstanding shares.
Cash payment during period contingent consideration.
Date of acquisition of business
Business Acquisition Date Of Acquisition Agreement1
Total purchase price
Business Combination Consideration Transferred To Purchase Issued And Outstanding Shares
Cash paid
Number of newly issued common stock
Business Acquisition Equity Interests Issued Or Issuable Number Of Shares Issued
Common stock price per share
Share Price
Contingent payment
Business Combination Contingent Consideration Arrangements Range Of Outcomes Value High
Contingent consideration
Business Combination Contingent Consideration Liability Current
Cash paid net of cash acquired
Cash Payment During Period Contingent Consideration
Issuance of common stock for contingent consideration
Cash paid
Payments To Acquire Businesses Gross
Business combination consideration transferred acquisition-related deferred common stock consideration.
Assets acquired
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Assets [Abstract]
Accounts receivable
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Receivables
Other current assets
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Other
Property and equipment
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment
Intangible assets other than goodwill
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangibles
Other assets
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Other Noncurrent Assets
Total assets acquired
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Assets
Liabilities assumed
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Liabilities [Abstract]
Accounts payable
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Accounts Payable
Accrued expenses
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Accrued Expenses
Deferred revenue
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Deferred Revenue
Deferred tax liabilities
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Deferred Tax Liabilities
Other current liabilities
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Other
Other liabilities
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Noncurrent Liabilities Other
Net assets acquired
Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Net
Consideration paid
Business Combination Consideration Transferred [Abstract]
Cash paid, net of cash acquired
Fair value of common stock issued
Business Combination Consideration Transferred Equity Interests Issued And Issuable
Consideration loan notes issued
Acquisition-related deferred common stock consideration
Business Combination Consideration Transferred Acquisition Related Deferred Common Stock Consideration
Total
Business Combination Consideration Transferred1
Weighted average useful life of identified acquired intangible assets
Acquired Finite Lived Intangible Assets Weighted Average Useful Life
Payments to acquire businesses liabilities.
Business combination contingent consideration payment date.
Purchase liabilities
Payments To Acquire Businesses Liabilities
Contingent consideration payment date
Business Combination Contingent Consideration Payment Date
Increase (decrease) in deferred tax liabilities.
Increase in intangible assets
Finite Lived Intangible Assets Period Increase Decrease
Decrease in goodwill
Increase in deferred tax liabilities
Increase Decrease In Deferred Tax Liabilities
Convertible senior notes, current.
Convertible senior notes, non-current.
Debt Instrument [Table]
Debt Instrument [Table]
Debt Instrument [Line Items]
Debt Instrument [Line Items]
Convertible senior notes, current
Convertible Senior Notes Current
Convertible senior notes, non-current
Convertible Senior Notes Non Current
Deferred tax liabilities
Deferred Tax Liabilities
Additional paid-in capital
Additional Paid In Capital
Sale of Stock
Subsidiary Sale Of Stock [Axis]
Sale of Stock
Sale Of Stock Name Of Transaction [Domain]
Option to Purchase
Over Allotment Option [Member]
Scenario
Statement Scenario [Axis]
Scenario
Scenario Unspecified [Domain]
Scenario One.
Scenario One
Scenario One [Member]
Scenario Two.
Scenario Two
Scenario Two [Member]
Aggregate principal amount
Debt instrument, interest rate
Debt instrument, interest rate terms
Debt Instrument Interest Rate Terms
Debt instrument, convertible shares, per thousand of principal amount of notes.
Principal amount per note used in conversion rate.
Debt Conversion, initial conversion rate
Debt Instrument Convertible Shares Per Thousand Of Principal Amount Of Notes
Principal amount per note used in conversion rate
Principal Amount Per Note Used In Conversion Rate
Conversion price per share
Debt Instrument Convertible Conversion Price1
Shares issuable upon conversion of debt
Debt Conversion Converted Instrument Shares Issued1
Number of trading days
Debt Instrument Convertible Threshold Trading Days
Number of consecutive trading days
Debt Instrument Convertible Threshold Consecutive Trading Days1
Percentage of last reported sale price to conversion price on each applicable trading day
Debt Instrument Convertible Threshold Percentage Of Stock Price Trigger
Notes measurement period.
Notes measurement period
Notes Measurement Period
Description of convertible notes at option of holders.
Description of convertible notes at option of holders
Description Of Convertible Notes At Option Of Holders
Redemption price, percentage
Debt Instrument Redemption Price Percentage
Debt instrument unamortized discount.
Liability component:
Debt Instrument Liability Component [Abstract]
Principal
Less: debt discount, net of amortization
Debt Instrument Unamortized Discount
Net carrying amount
Convertible Notes Payable
Equity component
Debt Instrument Convertible Carrying Amount Of The Equity Component
Transaction costs in equity.
Debt instrument convertible, tax portion of equity component.
Transaction costs in equity
Transaction Costs In Equity
Tax of equity component
Debt Instrument Convertible Tax Portion Of Equity Component
Variable Rate
Variable Rate [Axis]
Variable Rate
Variable Rate [Domain]
Zero point one two five percentage coupon.
0.125% coupon
Zero Point One Two Five Percentage Coupon [Member]
1.50% coupon.
1.50% Coupon
One Point Five Zero Percentage Coupon [Member]
Amortization of debt discount and transaction costs
Amortization Of Financing Costs And Discounts
Effective interest rates
Debt Instrument Interest Rate Effective Percentage
Measurement Basis
Fair Value By Measurement Basis [Axis]
Fair Value Disclosure Item Amounts [Default]
Portion At Fair Value Fair Value Disclosure [Member]
Fair Value Measurement
Fair Value Disclosure Item Amounts [Domain]
Fair Value
Estimate Of Fair Value Fair Value Disclosure [Member]
Carrying Value
Carrying Reported Amount Fair Value Disclosure [Member]
Convertible senior notes
Notes Payable Fair Value Disclosure
Capped call options cap price.
Cost of purchased capped call options.
Initial strike price of capped call options
Debt Instrument Convertible Stock Price Trigger
Capped call options, cap price
Capped Call Options Cap Price
Cost of purchased capped call options
Cost Of Purchased Capped Call Options
Share Price
Interest payment commencing date
Debt Instrument Date Of First Required Payment1
Interest expense
Interest Expense Debt Excluding Amortization
Total interest expense
Interest Expense Debt
Debt instrument, market premium excess of fair value
Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
Repurchase of aggregate principal amount
Debt Instrument Repurchased Face Amount
Debt instrument modification expense recognized.
Amended reduce capped call options cap price.
Modification expense recognized
Debt Instrument Modification Expense Recognized
Amended reduce capped call options, cap price
Amended Reduce Capped Call Options Cap Price
Long term debt maturing in years one and two.
Long term debt maturing in years three and four.
Debt obligations, Remainder of 2022
Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
Debt obligations, 2023-2024
Long Term Debt Maturing In Years One And Two
Debt obligations, 2025-2026
Long Term Debt Maturing In Years Three And Four
Debt obligations, Total
Long Term Debt
Debt instruments maturity year.
Debt instrument, maturity year
Debt Instruments Maturity Year
Common stock, voting rights
Common Stock Voting Rights
Common stock capital shares reserved for future issuance annual automatic increase percentage.
Schedule Of Share Based Compensation Arrangements By Share Based Payment Award [Table]
Schedule Of Share Based Compensation Arrangements By Share Based Payment Award [Table]
Plan Name
Plan Name [Axis]
Plan Name
Plan Name [Domain]
Two thousand sixteen equity incentive plan.
2016 Equity Incentive Plan
Two Thousand Sixteen Equity Incentive Plan [Member]
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Automatic increase percentage
Common Stock Capital Shares Reserved For Future Issuance Annual Automatic Increase Percentage
Share based compensation arrangement by share based payment award increase in number of shares reserved and available for issuance.
Two thousand sixteen employee stock purchase plan.
2016 Employee Stock Purchase Plan
Two Thousand Sixteen Employee Stock Purchase Plan [Member]
Increase in number of shares reserved and available for issuance
Share Based Compensation Arrangement By Share Based Payment Award Increase In Number Of Shares Reserved And Available For Issuance
Increase in number of shares reserved and available for issuance, percentage
Share Based Compensation Arrangement By Share Based Payment Award Percentage Of Outstanding Stock Maximum
Purchase price, discount percentage
Share Based Compensation Arrangement By Share Based Payment Award Discount From Market Price Offering Date
Purchase price as percentage of fair market value of common stock
Sharebased Compensation Arrangement By Sharebased Payment Award Purchase Price Of Common Stock Percent
Weighted average period, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.
Shares purchased under the plan
Share Based Compensation Arrangement By Share Based Payment Award Shares Issued In Period
Stock-based compensation expense
Allocated Share Based Compensation Expense
Unrecognized compensation cost
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options
Cost amortized weighted-average period
Sharebased Compensation Arrangement By Sharebased Payment Award Options Weighted Average Period
Expected term (in years)
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
Expected volatility
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
Risk-free interest rate
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
Dividend rate
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
Award Type
Award Type [Axis]
Award Type
Share Based Compensation Arrangements By Share Based Payment Award Award Type And Plan Name [Domain]
Stock Options
Employee Stock Option [Member]
Stock options vesting period
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
Stock options expiration period
Sharebased Compensation Arrangement By Sharebased Payment Award Expiration Period
Stock options granted
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
Stock-based compensation expense
Intrinsic value of options exercised
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
Intrinsic value of all outstanding options
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
Total unrecognized compensation cost
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
Weighted-average amortization period
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
Stock options outstanding, Beginning Balance
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
Stock options outstanding, Exercised
Stock options outstanding, Forfeited
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
Stock options outstanding, Ending Balance
Weighted average exercise price, Beginning Balance
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
Weighted average exercise price, Exercised
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
Weighted average exercise price, Forfeited
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
Weighted average exercise price, Ending Balance
Outstanding, Number of shares
Outstanding, Remaining contractual life (years)
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
Outstanding, Weighted-average exercise price
Vested and expected to vest, Number of shares
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
Vested and expected to vest, Remaining contractual life (years)
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
Vested and expected to vest, Weighted-average exercise price
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
Exercisable, Number of shares
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
Exercisable, Remaining contractual life (years)
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1
Exercisable, Weighted-average exercise price
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
Options outstanding, Vested
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares
Weighted average exercise price, Vested
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Weighted Average Grant Date Fair Value
Options outstanding, Nonvested
Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares
Weighted average exercise price, Nonvested
Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value
Restricted Stock Units
Restricted Stock [Member]
Share-based compensation, number of stock unit grants in period
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
Number of stock units vested
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
Weighted-average grant date fair values of units granted
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
Fair values of stock units
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
Unrecognized compensation expense
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
Share based compensation compounded annual growth measurement period.
Share based compensation threshold percentage of revenue growth.
Share based compensation arrangement by share based payment award percentage of performance goals probable of achievement.
Performance-based restricted stock units.
Performance-Based Restricted Stock Units
Performance Based Restricted Stock Units [Member]
Vesting
Vesting [Axis]
Vesting
Vesting [Domain]
Share-based Payment Arrangement, Tranche One
Share Based Compensation Award Tranche One [Member]
Tranche Two
Share Based Compensation Award Tranche Two [Member]
Share-based compensation, thresholds percentage of revenue growth
Share Based Compensation Threshold Percentage Of Revenue Growth
Share-based compensation, compounded annual growth measurement period
Share Based Compensation Compounded Annual Growth Measurement Period
Share-based compensation, vesting stock percentage
Sharebased Compensation Arrangement By Sharebased Payment Award Award Vesting Rights Percentage
Share price
Award achievement probability percentage
Share Based Compensation Arrangement By Share Based Payment Award Percentage Of Performance Goals Probable Of Achievement
Number of grantees affected.
Incremental stock-based compensation expense.
Number of grantees affected
Number Of Grantees Affected
Incremental stock-based compensation cost
Incremental Stock Based Compensation Expense
Restricted stock units and performance-based restricted stock units.
Restricted Stock Units and Performance-Based Restricted Stock Units
Restricted Stock Units And Performance Based Restricted Stock Units [Member]
Number of Shares, Outstanding, Beginning Balance
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
Number of Shares, Granted
Number of Shares, Vested
Number of Shares, Forfeited
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
Number of Shares, Outstanding, Ending Balance
Share based compensation cash payment at settlement.
Market-based grants.
Market Based Grants
Market Based Grants [Member]
Cash payment at settlement
Share Based Compensation Cash Payment At Settlement
Schedule Of Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Table]
Schedule Of Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Table]
Sales and Marketing
Selling And Marketing Expense [Member]
Research and Development
Research And Development Expense [Member]
General and Administrative
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]
Schedule Of Antidilutive Securities Excluded From Computation Of Earnings Per Share [Table]
Schedule Of Antidilutive Securities Excluded From Computation Of Earnings Per Share [Table]
Antidilutive Securities
Antidilutive Securities Excluded From Computation Of Earnings Per Share By Antidilutive Securities [Axis]
Antidilutive Securities, Name
Antidilutive Securities Name [Domain]
Convertible Senior Notes
Convertible Debt Securities [Member]
Stock-Based Compensation Grants
Stock Compensation Plan [Member]
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]
Anti-dilutive securities excluded from diluted net loss per share
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
Proceeds from capped call options.
Payments to enter capped call options
Convertible debt Instrument, Issuance date, month and year
Debt Conversion Converted Instrument Issuance Date Month And Year
Proceeds from capped call options
Proceeds From Capped Call Options
Amount of common stock reserved
Common Stock Capital Shares Reserved For Future Issuance
Discrete tax expense (benefit).
Income tax disclosure.
Income Tax Disclosure [Table]
Income Tax Disclosure [Table]
Income Tax Disclosure [Table]
Income Tax Authority
Income Tax Authority [Axis]
Income Tax Authority
Income Tax Authority [Domain]
Foreign Jurisdiction
Foreign Country [Member]
US
Domestic Country [Member]
Income Tax Disclosure [Line Items]
Income Tax Disclosure [Line Items]
Benefit from income taxes
Effective tax rate
Effective Income Tax Rate Continuing Operations
Discrete tax expense (benefit)
Discrete Tax Expense Benefit
Unrecognized tax provision that would impact effective tax rate.
Unrecognized tax provision that would favorably impact effective tax rate
Unrecognized Tax Provision That Would Impact Effective Tax Rate
Number of operating segment
Number Of Operating Segments
Disaggregation Of Revenue [Abstract]
Geographical
Statement Geographical [Axis]
Geographical
Segment Geographical [Domain]
United States
UNITED STATES
International
Non Us [Member]
Revenue
Product and Service
Product Or Service [Axis]
Product and Service
Products And Services [Domain]
Subscription Services
Subscription And Circulation [Member]
Professional services.
Professional Services
Professional Services [Member]
Software licenses and other.
Software Licenses and Other
Software Licenses And Other [Member]
Revenue Recognition [Abstract]
Subscription services license and other revenue.
Subscription Services, License and other
Subscription Services License And Other [Member]
Subscription services and license.
Subscription Services And License
Subscription Services And License [Member]
Deferred sales commissions current
Capitalized Contract Cost Net Current
Deferred sales commissions noncurrent
Capitalized Contract Cost Net Noncurrent
Amortization expense for the deferred costs
Capitalized Contract Cost Amortization
Impairment loss related to costs capitalized
Capitalized Contract Cost Impairment Loss
Revenue recognized
Contract With Customer Liability Revenue Recognized
Revenue remaining performance obligation
Revenue Remaining Performance Obligation
Subscription and other contracts.
Subscription and Other Contracts
Subscription And Other Contracts [Member]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Start Date [Axis]
Remaining performance obligation recognition period
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
Lessee operating lease expiration period start.
Lessee operating lease expiration period end.
Lease expiration period start
Lessee Operating Lease Expiration Period Start
Lease expiration period end
Lessee Operating Lease Expiration Period End
Option to extend
Lessee Operating Lease Existence Of Option To Extend
Other operating lease information.
Balance sheet information
Assets And Liabilities Lessee [Abstract]
ROU assets
Operating Lease Right Of Use Asset
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration]
Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List
Lease liabilities, current
Operating Lease Liability Current
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration]
Operating Lease Liability Current Statement Of Financial Position Extensible List
Lease liabilities, non-current
Operating Lease Liability Noncurrent
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration]
Operating Lease Liability Noncurrent Statement Of Financial Position Extensible List
Total lease liabilities
Operating Lease Liability
Supplemental data
Other Operating Lease Information [Abstract]
Weighted average remaining lease term
Operating Lease Weighted Average Remaining Lease Term1
Weighted average discount rate
Operating Lease Weighted Average Discount Rate Percent
Cash paid for amounts included in lease liabilities
Operating Lease Payments
ROU assets obtained in exchange for new lease obligations
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
Operating Lease Liabilities Payments Due [Abstract]
2022 (for the remaining nine months)
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
2023
Lessee Operating Lease Liability Payments Due Next Twelve Months
2024
Lessee Operating Lease Liability Payments Due Year Two
2025
Lessee Operating Lease Liability Payments Due Year Three
2026
Lessee Operating Lease Liability Payments Due Year Four
Thereafter
Lessee Operating Lease Liability Payments Due After Year Four
Total undiscounted lease payments
Lessee Operating Lease Liability Payments Due
Less: imputed interest
Lessee Operating Lease Liability Undiscounted Excess Amount
Total lease liabilities
Lease Cost [Abstract]
Operating lease expense
Operating Lease Cost
Short-term lease expense
Short Term Lease Cost
Total
Operating Lease Expense
Less: Sublease income
Sublease Income
Total lease expense
Lease Cost
Operating lease, not yet commenced, description
Lessee Operating Lease Lease Not Yet Commenced Description
Restructuring related charges.
Future cash expenditures to be paid in 2022 through 2028.
Restructuring And Related Activities [Abstract]
Schedule Of Restructuring And Related Costs [Table]
Schedule Of Restructuring And Related Costs [Table]
Restructuring Plan
Restructuring Plan [Axis]
Restructuring Plan
Restructuring Plan [Domain]
Two thousand twenty two strategic realignment.
2022 Strategic Realignment
Two Thousand Twenty Two Strategic Realignment [Member]
Subsequent Event Type
Subsequent Event Type [Axis]
Subsequent Event Type
Subsequent Event Type [Domain]
Subsequent Event
Subsequent Event [Member]
Restructuring And Related Cost [Line Items]
Restructuring And Related Cost [Line Items]
Future cash expenditures to be paid in 2022 through 2028
Future Cash Expenditures To Be Paid In2022 Through2028
Restructuring charges
Restructuring Charges
Business transformation costs
Restructuring Related Charges