Accumulated Amortization
Finite-Lived Intangible Assets, Accumulated Amortization
Accrued expenses
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities
Statistical Measurement [Domain]
Statistical Measurement [Domain]
Property and equipment, net
Business Combination, Recognized Asset Acquired, Property, Plant, and Equipment
Thereafter
Lessee, Operating Lease, Liability, to be Paid, after Year Five
Capitalized Contract Cost [Axis]
Capitalized Contract Cost [Axis]
Shares issuable, percent of shares outstanding on last day of prior fiscal year (as a percent)
Common Stock, Capital Shares Reserved for Future Issuance, Percentage Of Shares Outstanding Last Day Of Prior Fiscal Year
Common Stock, Capital Shares Reserved for Future Issuance, Percentage Of Shares Outstanding Last Day Of Prior Fiscal Year
Award Timing Predetermined
Award Timing Predetermined [Flag]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]
Total carrying value
Intangible Assets, Gross (Excluding Goodwill)
Entity File Number
Entity File Number
Additional Paid-in Capital
Additional Paid-in Capital [Member]
IPO
IPO [Member]
Tabular List, Table
Tabular List [Table Text Block]
Leases [Abstract]
Recently Adopted Accounting Pronouncements and Recent Accounting Pronouncements
New Accounting Pronouncements, Policy [Policy Text Block]
Payments for taxes related to net settlement of equity awards
Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation
Deferred costs
Increase (Decrease) In Capitalized Contract Cost, Net
Increase (Decrease) In Capitalized Contract Cost, Net
Trading Arrangements, by Individual
Trading Arrangements, by Individual [Table]
Basic (in dollars per share)
Loss per common share - basic (in dollars per share)
Earnings Per Share, Basic
Adjustment to Compensation:
Adjustment to Compensation [Axis]
Related Party Transactions
Related Party Transactions Disclosure [Text Block]
Named Executive Officers, Footnote
Named Executive Officers, Footnote [Text Block]
Commercial paper
Commercial Paper [Member]
Accounts payable and accrued liabilities
Increase (Decrease) in Accounts Payable and Accrued Liabilities
Shares reserved for future issuance (in shares)
Common Stock, Capital Shares Reserved for Future Issuance
Revenues and Deferred Costs
Revenue from Contract with Customer [Text Block]
Stock-based compensation
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost
Total deferred tax assets
Deferred Tax Assets, Gross
Reserve for estimated credits
Accounts Receivable, Estimated Credits Reserve, Current
Accounts Receivable, Estimated Credits Reserve, Current
Debt instrument, convertible, threshold percentage of stock price trigger
Debt Instrument, Convertible, Threshold Percentage of Stock Price Trigger
Common stock issued under Employee Stock Purchase Plan (ESPP) (in shares)
Stock Issued During Period, Shares, Employee Stock Purchase Plans
Issuance of common stock upon restricted stock unit vesting (in shares)
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures
Total current income tax provision (benefit)
Current Income Tax Expense (Benefit)
Debt Instrument, Redemption, Period [Axis]
Debt Instrument, Redemption, Period [Axis]
Remaining performance obligation, amount
Revenue, Remaining Performance Obligation, Amount
Capitalized Contract Cost [Domain]
Capitalized Contract Cost [Domain]
Adjustment to Compensation, Amount
Adjustment to Compensation Amount
Remaining performance obligation (as a percent)
Revenue, Remaining Performance Obligation, Percentage
2021 Employee Stock Purchase Plan
2021 Employee Stock Purchase Plan [Member]
2021 Employee Stock Purchase Plan
Stock-based compensation expense
Share-Based Payment Arrangement, Noncash Expense
Audit Information [Abstract]
Audit Information [Abstract]
Stock options
Share-Based Payment Arrangement, Option [Member]
Award Timing MNPI Disclosure
Award Timing MNPI Disclosure [Text Block]
Property, Plant and Equipment [Table]
Property, Plant and Equipment [Table]
Research and Development
Research and Development Expense, Policy [Policy Text Block]
Impairment of Long-Lived Assets
Property, Plant and Equipment, Impairment [Policy Text Block]
Revenue growth requirement (as a percent)
Debt Instrument, Covenant, Revenue Growth Requirement, Percent
Debt Instrument, Covenant, Revenue Growth Requirement, Percent
Effective Income Tax Rate Reconciliation, Percent [Abstract]
Effective Income Tax Rate Reconciliation, Percent [Abstract]
Accounts and Financing Receivables [Table]
Accounts and Financing Receivables [Table]
MANTL
MANTL [Member]
MANTL
Antidilutive Securities [Axis]
Antidilutive Securities [Axis]
Impairment charges
Asset Impairment Charges
Total stockholders’ equity
Beginning balance
Ending balance
Equity, Attributable to Parent
Insider Trading Policies and Procedures [Line Items]
Total stock-based compensation expenses
Amortization of stock-based compensation
Share-Based Payment Arrangement, Expense
NEW YORK
NEW YORK
Schedule of Property and Equipment, Net
Property, Plant and Equipment [Table Text Block]
Common stock, authorized (in shares)
Common Stock, Shares Authorized
Goodwill and Intangible Assets Disclosure [Abstract]
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
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Number of shares
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding [Roll Forward]
Concentrations of Credit Risk
Concentration Risk, Credit Risk, Policy [Policy Text Block]
Number of shares issued under employee stock purchase plan (in shares)
Stock Issued During Period, Shares, Employee Stock Ownership Plan
Liabilities and Stockholders' Equity
Liabilities and Equity [Abstract]
State and Local Jurisdiction
State and Local Jurisdiction [Member]
Cover [Abstract]
Cash equivalents
Cash and Cash Equivalents, Fair Value Disclosure
Operating lease, right-of-use asset, modification adjustment, reduction in leased space
Operating Lease, Right-Of-Use Asset, Modification Adjustment, Reduction In Leased Space
Operating Lease, Right-Of-Use Asset, Modification Adjustment, Reduction In Leased Space
Other
Deferred Tax Assets, Other
Maximum
Maximum [Member]
Exercisable (in dollars 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]
Estimated useful lives
Finite-Lived Intangible Asset, Useful Life
General Business Tax Credit Carryforward
General Business Tax Credit Carryforward [Member]
Accounting Policies [Abstract]
Net Carrying Value
Finite-Lived Intangible Assets, Net
Merger consideration related to escrow
Merger Consideration Related To Escrow
Merger Consideration Related To Escrow
Right-of-use assets
Business Combination, Recognized Identifiable Asset Acquired And Liability Assumed, Right Of Use Assets
Business Combination, Recognized Identifiable Asset Acquired And Liability Assumed, Right Of Use Assets
Schedule of Lessee, Operating Lease, Liability, Maturity
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]
Capitalized Software Development Costs and Development Costs in a Cloud Computing Arrangement
Internal Use Software, Policy [Policy Text Block]
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]
Meals & entertainment
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Meals and Entertainment, Amount
Fair value of restricted stock units
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value
Adjustment to Non-PEO NEO Compensation Footnote
Adjustment to Non-PEO NEO Compensation Footnote [Text Block]
Pay vs Performance Disclosure [Line Items]
Total lease liability balance
Operating Lease, Liability
Retirement Benefits [Abstract]
Forgone Recovery due to Disqualification of Tax Benefits, Amount
Forgone Recovery due to Disqualification of Tax Benefits, Amount
Debt Instrument, Redemption, Period One
Debt Instrument, Redemption, Period One [Member]
Amended Credit Agreement
Amended Credit Agreement [Member]
Amended Credit Agreement
Convertible senior notes, net
Convertible Debt, Noncurrent
Business Combination
Business Combination [Text Block]
Non-Rule 10b5-1 Arrangement Terminated
Non-Rule 10b5-1 Arrangement Terminated [Flag]
Entity Shell Company
Entity Shell Company
Other non-current liabilities
Other Liabilities, Noncurrent
Schedule of Long-term Debt Instruments [Table]
Schedule of Long-Term Debt Instruments [Table]
Debt Instrument, Redemption, Period [Domain]
Debt Instrument, Redemption, Period [Domain]
Goodwill impairment
Goodwill, Impairment Loss
Statement of Stockholders' Equity [Abstract]
Stock based compensation capitalized
Share-Based Payment Arrangement, Amount Capitalized
Statement of Cash Flows [Abstract]
Company Selected Measure Amount
Company Selected Measure Amount
2028
Lessee, Operating Lease, Liability, to be Paid, Year Three
Award Timing MNPI Considered
Award Timing MNPI Considered [Flag]
Bonus accrual
Accrued Bonuses, Current
Name
Measure Name
US
Income (Loss) from Continuing Operations before Income Taxes, Domestic
Schedule of Share-based Payment Arrangement, Expensed and Capitalized, Amount
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]
TEXAS
TEXAS
Lease liabilities, current portion
Operating Lease, Liability, Current
Nontaxable or nondeductible items:
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent [Abstract]
Deferred income taxes
Deferred income tax liabilities, net of deferred tax assets
Deferred Income Tax Liabilities, Net
Capitalized software development costs
Software and Software Development Costs [Member]
Fiscal Period Focus
Document Fiscal Period Focus
Redeemable convertible preferred stock, authorized (in shares)
Temporary Equity, Shares Authorized
Award Timing Method
Award Timing Method [Text Block]
Award Type [Axis]
Award Type [Axis]
Deferred revenues, net of current portion
Contract with Customer, Liability, Noncurrent
Hedging Relationship [Domain]
Hedging Relationship [Domain]
International debt securities
International Debt Securities [Member]
International Debt Securities
Net carrying amount
Net carrying amount
Long-Term Debt
Total assets
Assets
Gain on financial instruments
Noncash Gain (Loss) On Financial Instruments
Noncash Gain (Loss) On Financial Instruments
Shares exercisable, not yet vested, weighted average exercise price (in dollars per share)
Share-based Compensation Arrangement By Share Based Payment Award, Options, Nonvested, Exercisable, Weighted Average Exercise Price
Share-based Compensation Arrangement By Share Based Payment Award, Options, Nonvested, Exercisable, Weighted Average Exercise Price
Stock-Based Compensation
Share-Based Payment Arrangement [Policy Text Block]
2026
Finite-Lived Intangible Asset, Expected Amortization, Year One
Trading Symbol
Trading Symbol
2029
Lessee, Operating Lease, Liability, to be Paid, Year Four
Business Combinations
Business Combination [Policy Text Block]
Vested (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value
Operating Loss Carryforwards [Table]
Operating Loss Carryforwards [Table]
Change in valuation allowances (as a percent)
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
Income Taxes
Income Tax, Policy [Policy Text Block]
Entity Address, City or Town
Entity Address, City or Town
Maximum consolidated total leverage ratio
Debt Instrument, Covenant, Leverage Ratio, Maximum
Debt Instrument, Covenant, Leverage Ratio, Maximum
Cash flows from operating activities:
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract]
Receivable Type [Axis]
Receivable Type [Axis]
Contract Balances
Contract With Customer, Asset and Liability, Policy [Policy Text Block]
Contract With Customer, Asset and Liability, Policy
Weighted-Average Amortization Period
Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life
Deferred tax assets, net of valuation allowance
Deferred Tax Assets, Net of Valuation Allowance
Non-PEO NEO Average Compensation Actually Paid Amount
Non-PEO NEO Average Compensation Actually Paid Amount
Statement of Income Location, Balance [Domain]
Statement of Income Location, Balance [Domain]
RSUs
Restricted Stock Units (RSUs) [Member]
Compensation Actually Paid vs. Other Measure
Compensation Actually Paid vs. Other Measure [Text Block]
Total cash consideration for acquisition, less cash acquired
Business Combination, Consideration Transferred
Assets:
Assets, Fair Value Disclosure [Abstract]
Schedule of Purchased Identifiable Intangible Assets
Business Combination, Intangible Asset, Acquired, Finite-Lived [Table Text Block]
2029
Finite-Lived Intangible Asset, Expected Amortization, Year Four
Entity Emerging Growth Company
Entity Emerging Growth Company
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding
Other adjustments:
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount [Abstract]
Deferred commissions
Capitalized Contract Cost, Net
Options outstanding, beginning balance (in shares)
Options outstanding, ending balance (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Total assets acquired
Business Combination, Recognized Asset Acquired, Asset
Payments on revolving loan
Repayments of Lines of Credit
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]
Unamortized debt issuance costs
Debt Issuance Costs, Net
Document Financial Statement Error Correction
Document Financial Statement Error Correction [Flag]
State and local income taxes, net of federal income tax effect
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
Insider Trading Policies and Procedures Not Adopted
Insider Trading Policies and Procedures Not Adopted [Text Block]
Website domain name
Indefinite-Lived Intangible Assets (Excluding Goodwill)
Business Combination [Domain]
Business Combination [Domain]
Related Party
CU Cooperative
Related Party [Member]
Common stock, outstanding (in shares)
Beginning balance (in shares)
Ending balance (in shares)
Common Stock, Shares, Outstanding
Gain on financial instruments
Fair Value Adjustment of Warrants
Schedule of Components of Income Tax Expense (Benefit)
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
Property and Equipment
Property, Plant and Equipment, Policy [Policy Text Block]
PEO
PEO [Member]
Schedule of Disaggregation of Revenue
Disaggregation of Revenue [Table Text Block]
Marketable securities
Debt Securities, Trading
Capped calls
Adjustments to Additional Paid In Capital, Capped Call Transactions
Adjustments to Additional Paid In Capital, Capped Call Transactions
Interest income
Investment Income, Interest
Intangible assets
Deferred Tax Liabilities, Intangible Assets
Current income tax provision (benefit):
Current Income Tax Expense (Benefit), Continuing Operations [Abstract]
Interest limitation carryforward
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Changes in operating assets and liabilities:
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital [Abstract]
Exercised stock options
Stock Issued During Period, Value, Stock Options Exercised
Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year
Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year [Member]
Changes in valuation allowances
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Fixed assets
Deferred Tax Liabilities, Property, Plant and Equipment
Schedule of Definite-Lived Intangible Assets, Future Amortization Expense
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Amortization of Acquired Intangibles and Loss on Impairment of Intangible Assets
Intangible Assets, Finite-Lived, Policy [Policy Text Block]
Accrued vendor purchases
Accrued Vendor Purchases, Current
Accrued Vendor Purchases, Current
Accumulated Deficit
Retained Earnings [Member]
Prepaid expenses and other current assets
Prepaid Expense and Other Assets, Current
Income Tax Jurisdiction [Axis]
Income Tax Jurisdiction [Axis]
Number of Units
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]
Debt instrument, interest rate, effective percentage
Debt Instrument, Interest Rate, Effective Percentage
Schedule of Accrued Liabilities
Schedule of Accrued Liabilities [Table Text Block]
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
Restatement Determination Date
Restatement Determination Date
Share-Based Payment Arrangement [Abstract]
Cash and cash equivalents, beginning of period
Cash and cash equivalents, end of period
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
Income Statement [Abstract]
(Benefit from) provision for income taxes
Total (Benefit from) provision for income taxes
Income Tax Expense (Benefit)
Debt instrument, basis spread on variable rate
Debt Instrument, Basis Spread on Variable Rate
Sale of Stock [Domain]
Sale of Stock [Domain]
Convertible Notes Payable
Convertible Notes Payable [Member]
Measurement Period Adjustments, Prepaid expenses and other current assets
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Assets ,Prepaid Expenses And Other Current Assets
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Prepaid Expenses And Other Current Assets
Preferred stock, issued (in shares)
Preferred Stock, Shares Issued
Intangibles, net
Total net carrying value
Intangible Assets, Net (Excluding Goodwill)
Pension Adjustments Service Cost
Pension Adjustments Service Cost [Member]
Product and Service [Domain]
Product and Service [Domain]
Fair Value Hierarchy and NAV [Axis]
Fair Value Hierarchy and NAV [Axis]
Hedging Relationship [Axis]
Hedging Relationship [Axis]
Contractual interest expense
Interest Expense, Debt, Excluding Amortization
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]
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Executive compensation
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Executive Compensation, Amount
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Executive Compensation, Amount
Contribution amount
Defined Contribution Plan, Employer Discretionary Contribution Amount
Schedule of Recognized Identified Assets Acquired and Liabilities 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]
Client refund liability
Contract with Customer, Refund Liability, Current
Proceeds from stock option exercises
Proceeds from Stock Options Exercised
City Area Code
City Area Code
Acquisition of business, 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]
Accrued liabilities
Total accrued liabilities
Accrued Liabilities, Current
Capitalized software development costs
Payments to Develop Software
Other
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Nonvested, beginning balance (in shares)
Nonvested, 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]
Proceeds from borrowing under revolving loan
Proceeds from Long-Term Lines of Credit
Cash flows from investing activities:
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract]
General and administrative
General and Administrative Expense
Unrecognized stock-based compensation expense
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 (used in) operating activities
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Beginning balance (in shares)
Ending balance (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested, Number of Shares
Measurement Period Adjustments, Total liabilities acquired
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, liabilities assumed
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, liabilities assumed
Percent of matching employee contributions (as a percent)
Defined Contribution Plan, Employer Matching Contribution, Percent of Match
Related Party Transactions [Abstract]
Useful Life
Property, Plant and Equipment, Useful Life
Preferred stock, par value (in dollars per share)
Preferred Stock, Par or Stated Value Per Share
Cost of revenues
Cost of Sales [Member]
Goodwill
Goodwill
Equity Valuation Assumption Difference, Footnote
Equity Valuation Assumption Difference, Footnote [Text Block]
Debt Instrument, Convertible Terms Of Conversion [Axis]
Debt Instrument, Convertible Terms Of Conversion [Axis]
Debt Instrument, Convertible Terms Of Conversion
Schedule of Lease, Cost
Lease, Cost [Table Text Block]
PEO Total Compensation Amount
PEO Total Compensation Amount
Long-term Debt, Type [Axis]
Long-Term Debt, Type [Axis]
Depreciation expense
Depreciation
Debt Instrument, Redemption, Period Three
Debt Instrument, Redemption, Period Three [Member]
Purchase of capped calls
Payments for Derivative Instrument, Financing Activities
Interest limitation carryforward
Deferred Tax Asset, Interest Carryforward
Federal
Deferred Federal Income Tax Expense (Benefit)
Equity Components [Axis]
Equity Components [Axis]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment [Line Items]
2030 Convertible Notes
Convertible Debt [Member]
Auditor Name
Auditor Name
Non-Rule 10b5-1 Arrangement Adopted
Non-Rule 10b5-1 Arrangement Adopted [Flag]
Trade accounts receivable
Trade Accounts Receivable [Member]
Operating loss carryforwards subject to limitation
Operating Loss Carryforwards, Subject To Limitation
Operating Loss Carryforwards, Subject To Limitation
Measurement Period Adjustments, Deferred revenues, current portion
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Deferred Revenues, Current Portion
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Deferred Revenues, Current Portion
Number of reportable segments
Number of Reportable Segments
Supplemental disclosure of cash flow information:
Supplemental Cash Flow Information [Abstract]
Trade accounts receivables
Business Combination, Recognized Asset Acquired, Receivable, Current
Other Performance Measure, Amount
Other Performance Measure, Amount
Weighted average exercise price
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]
Debt issuance costs paid
Payments of Debt Issuance Costs
Entity Address, State or Province
Entity Address, State or Province
Marketable Securities
Marketable Securities, Policy [Policy Text Block]
Antidilutive Security, Excluded EPS Calculation [Table]
Antidilutive Security, Excluded EPS Calculation [Table]
Fair Value of Financial Instruments
Fair Value Measurement, Policy [Policy Text Block]
Related Party [Domain]
Related and Nonrelated Parties [Domain]
Total current liabilities
Liabilities, Current
Effective Income Tax Rate Reconciliation, Amount [Abstract]
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract]
Individual:
Individual [Axis]
Income Tax Jurisdiction [Domain]
Income Tax Jurisdiction [Domain]
Document Annual Report
Document Annual Report
Accrued third-party solution costs
Accrued Third-party Solution Costs, Current
Accrued Third-party Solution Costs, Current
Research and development
Research and Development Expense [Member]
Net cash (used in) provided by investing activities
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Remaining performance obligation, 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]
Cash paid for interest
Interest Paid, Excluding Capitalized Interest, Operating Activity
Tax Years Beginning 2034
Tax Years Beginning 2034 [Member]
Tax Years Beginning 2034
Fiscal Year Focus
Document Fiscal Year Focus
Basis of Presentation and Consolidation
Basis of Accounting, Policy [Policy Text Block]
Right-of-use assets
Operating Lease, Right-of-Use Asset
Forgone Recovery, Explanation of Impracticability
Forgone Recovery, Explanation of Impracticability [Text Block]
Office space (in square feet)
Lessee, Operating Lease, Office Space
Lessee, Operating Lease, Office Space
Principal payments on debt
Repayments of Long-Term Debt
Capitalized research and development costs
Deferred Tax Asset, In-Process Research and Development
Total (as a percent)
Effective Income Tax Rate Reconciliation, Percent
Entity Interactive Data Current
Entity Interactive Data Current
Total lease expense
Operating Lease, Cost
Accounts Receivable
Accounts and Nontrade Receivable [Text Block]
Acquisition-related expenses
Business Combination, Acquisition-Related Cost, Expense
Unrecognized stock-based compensation expense, period of recognition
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition
Exercised stock options (in shares)
Exercised (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period
Valuation allowance for deferred tax assets
Valuation allowance
Deferred Tax Assets, Valuation Allowance
Revenue Recognition
Revenue from Contract with Customer [Policy Text Block]
Tax Expiration Year [Axis]
Tax Expiration Year [Axis]
Tax Expiration Year
Exercisable
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value
Stock-based compensation
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-Based Payment Arrangement, Amount
Deferred Commissions Costs
Deferred Commissions Costs [Member]
Deferred Commissions Costs
U.S. Treasury debt securities
US Treasury Securities [Member]
Disaggregation of Revenue [Table]
Disaggregation of Revenue [Table]
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]
Lease liabilities
Deferred Tax Assets, Operating Lease, Liability
Deferred Tax Assets, Operating Lease, Liability
Net operating loss carryforward (federal and state)
Deferred Tax Assets, Operating Loss Carryforwards
Measurement Period Adjustments, Total assets acquired
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Assets Acquired
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Assets Acquired
Federal
Current Federal Tax Expense (Benefit)
Long-Lived Tangible Asset [Axis]
Long-Lived Tangible Asset [Axis]
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]
Compensation Actually Paid vs. Total Shareholder Return
Compensation Actually Paid vs. Total Shareholder Return [Text Block]
Fair Value, Recurring and Nonrecurring [Table]
Fair Value, Recurring and Nonrecurring [Table]
Leases
Lessee, Leases [Policy Text Block]
Cost of revenues
Amortization expense on intangible assets
Amortization of Intangible Assets
Goodwill
Goodwill and Intangible Assets, Goodwill, Policy [Policy Text Block]
Implementation services
Implementation Services [Member]
Implementation Services
Depreciation and amortization expense
Depreciation, Depletion and Amortization
Other assets
Other Assets, Noncurrent
Convertible, conversion ratio
Debt Instrument, Convertible, Conversion Ratio
Debt Conversion Terms One
Debt Conversion Terms One [Member]
Debt Conversion Terms One
CIK
Entity Central Index Key
PEO Name
PEO Name
Shares exercisable, not yet vested (in shares)
Share-based Compensation Arrangement By Share Based Payment Award, Options, Nonvested, Exercisable, Number of Shares
Share-based Compensation Arrangement By Share Based Payment Award, Options, Nonvested, Exercisable, Number of Shares
Debt instrument, convertible, conversion price (in dollars per share)
Debt Instrument, Convertible, Conversion Price
Amortization of acquired intangibles
Amortization Of Acquired Intangible Assets
Amortization Of Acquired Intangible Assets
Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year
Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year [Member]
Outstanding Aggregate Erroneous Compensation Amount
Outstanding Aggregate Erroneous Compensation Amount
Revolving Credit Facility
Revolving Credit Facility [Member]
Accounts Receivable
Accounts Receivable [Policy Text Block]
Foreign tax effects
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount
Arrangement Duration
Trading Arrangement Duration
Deferred revenues, current portion
Contract with Customer, Liability, Current
Nontaxable or nondeductible items:
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount [Abstract]
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]
Total receivables
Accounts Receivable, before Allowance for Credit Loss, Current
US federal statutory tax rate (as a percent)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
Discount on share repurchase (as a percent)
Share-Based Compensation Arrangement by Share-Based Payment Award, Discount from Market Price, Purchase Date
Intangible assets
Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Excluding Goodwill
Cash
Less cash acquired
Business Combination, Recognized Asset Acquired, Cash and Cash Equivalent
Assets
Assets [Abstract]
Credit Facility [Axis]
Credit Facility [Axis]
Underlying Security Market Price Change
Underlying Security Market Price Change, Percent
2028
Finite-Lived Intangible Asset, Expected Amortization, Year Three
Debt Instrument [Axis]
Debt Instrument [Axis]
Forfeited (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value
Employee Benefit Plan
Retirement Benefits [Text Block]
Fair Value of Financial Instruments
Fair Value Disclosures [Text Block]
Business Combination [Line Items]
Business Combination [Line Items]
Loss on extinguishment of debt
Loss on extinguishment of debt
Gain (Loss) on Extinguishment of Debt
Carrying Value
Finite-Lived Intangible Assets, Gross
Deferred tax assets:
Deferred Tax Assets, Net [Abstract]
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]
Self-insured reserve
Self Insurance Reserve, Current
Entity Address, Address Line One
Entity Address, Address Line One
Entity Address, Address Line Two
Entity Address, Address Line Two
Research and development
Research and Development Expense
Debt instrument, interest rate, stated percentage
Debt Instrument, Interest Rate, Stated Percentage
Allowance for credit losses
Accounts Receivable, Allowance for Credit Loss, Current
Deferred costs to obtain client contracts and Deferred costs to fulfill client contracts
Deferred Charges, Policy [Policy Text Block]
Meals & entertainment (as a percent)
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Meals and Entertainment, Percent
Capitalized software development costs
Software Development Costs [Member]
Software Development Costs
Lease liabilities, net of current portion
Operating Lease, Liability, Noncurrent
Entity Voluntary Filers
Entity Voluntary Filers
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]
Fair Value as of Grant Date
Award Grant Date Fair Value
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]
Net operating loss carryforwards
Operating Loss Carryforwards
Accrued liabilities
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Accrued Liabilities
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Accrued Liabilities
Schedule of Long-term Debt Instruments
Schedule of Long-Term Debt Instruments [Table Text Block]
Granted (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period
Forfeited (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested Options Forfeited, Number of Shares
Option indexed to issuer's equity, strike price (in dollars per share)
Option Indexed to Issuer's Equity, Strike Price
Forfeited (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Stock-based compensation expense related to restricted stock units
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount
Related Party Transaction [Line Items]
Related Party Transaction [Line Items]
Debt Instrument, Redemption, Period Two
Debt Instrument, Redemption, Period Two [Member]
Total Assets
Assets, Fair Value Disclosure
Changed Peer Group, Footnote
Changed Peer Group, Footnote [Text Block]
2030 Convertible Notes
2030 Convertible Notes [Member]
2030 Convertible Notes
2027
Lessee, Operating Lease, Liability, to be Paid, Year Two
Number of operating segments
Number of Operating Segments
Adjustment To PEO Compensation, Footnote
Adjustment To PEO Compensation, Footnote [Text Block]
Outstanding
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term
Equipment and software
Machinery and Equipment [Member]
Granted (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
Increase to maximum borrowing capacity
Line of Credit Facility, Increase (Decrease), Net
Related Party [Axis]
Related and Nonrelated Parties [Axis]
Title
Trading Arrangement, Individual Title
Peer Group Total Shareholder Return Amount
Peer Group Total Shareholder Return Amount
Non-cash adjustment to operating lease right-of-use assets from lease modification
Operating Lease, Right-Of-Use Asset, Modification Adjustment
Operating Lease, Right-Of-Use Asset, Modification Adjustment
Short term lease expense and other
Short-Term Lease And Other, Cost
Short-Term Lease And Other, Cost
Schedule of Finite-Lived Intangible Assets
Schedule of Finite-Lived Intangible Assets [Table Text Block]
Restatement Determination Date:
Restatement Determination Date [Axis]
Non-PEO NEO
Non-PEO NEO [Member]
Foreign
Deferred Foreign Income Tax Expense (Benefit)
Outstanding
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value
Deferred revenues, current portion
Business Combination, Recognized Liability Assumed, Deferred Revenue, Current
Number of reporting units
Number of Reporting Units
Common stock issued under Employee Stock Purchase Plan (ESPP)
Stock Issued During Period, Value, Employee Stock Purchase Plan
Interest expense, debt
Total interest expense
Interest Expense, Debt
Sale of Stock [Axis]
Sale of Stock [Axis]
Name
Trading Arrangement, Individual Name
Number of shares
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested, Number of Shares [Roll Forward]
Forfeited
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period, Aggregate Intrinsic Value
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period, Aggregate Intrinsic Value
Award Type [Domain]
Award Type [Domain]
2026
Lessee, Operating Lease, Liability, to be Paid, Year One
Equity Awards Adjustments
Equity Awards Adjustments [Member]
Leasehold improvements
Leasehold Improvements [Member]
Pension Benefits Adjustments, Footnote
Pension Benefits Adjustments, Footnote [Text Block]
Disaggregation of Revenue [Line Items]
Disaggregation of Revenue [Line Items]
Compensation Amount
Outstanding Recovery Compensation Amount
Deferred income tax provision (benefit):
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]
Debt instrument, face amount
Debt Instrument, Face Amount
Debt Instrument, Name [Domain]
Debt Instrument, Name [Domain]
Recovery of Erroneously Awarded Compensation Disclosure [Line Items]
Revenue recognized during period
Contract with Customer, Liability, Revenue Recognized
Less stock-based compensation replacement awards related to merger consideration and attributable to pre-combination services
Business Combination, Consideration Transferred, Equity Interest
Deferred costs
Deferred Tax Liabilities, Deferred Expense
MNPI Disclosure Timed for Compensation Value
MNPI Disclosure Timed for Compensation Value [Flag]
Name
Awards Close in Time to MNPI Disclosures, Individual Name
Foreign Tax Effects (as a percent)
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent
Beginning balance (in dollars per share)
Ending balance (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Option, Nonvested, Weighted Average Exercise Price
Beginning balance (in dollars per share)
Ending balance (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Weighted average number of shares of common stock outstanding:
Weighted Average Number of Shares Outstanding Reconciliation [Abstract]
Aggregate Erroneous Compensation Not Yet Determined
Aggregate Erroneous Compensation Not Yet Determined [Text Block]
Adjustments to additional paid in capital option indexed to issuers equity
Adjustments To Additional Paid In Capital Option Indexed To Issuers Equity
Adjustments To Additional Paid In Capital Option Indexed To Issuers Equity
ESPP
Employee Stock [Member]
ICFR Auditor Attestation Flag
ICFR Auditor Attestation Flag
Percent of salary (as a percent)
Defined Contribution Plan, Employer Matching Contribution, Percent of Employees' Gross Pay
Documents Incorporated by Reference
Documents Incorporated by Reference [Text Block]
Minimum consolidated interest coverage ratio
Debt Instrument, Covenant, Interest Coverage Ratio, Minimum
Debt Instrument, Covenant, Minimum Consolidated Interest Coverage Ratio Required
Stock-based compensation
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition
Sales and marketing
Selling and Marketing Expense
Financial Instruments [Domain]
Financial Instruments [Domain]
Total deferred tax liabilities
Deferred Tax Liabilities, Gross
Auditor Firm ID
Auditor Firm ID
Statement of Income Location, Balance [Axis]
Statement of Income Location, Balance [Axis]
Schedule of Indefinite-Lived Intangible Assets
Schedule of Indefinite-Lived Intangible Assets [Table Text Block]
Foreign
Income (Loss) from Continuing Operations before Income Taxes, Foreign
Aggregate Pension Adjustments Service Cost
Aggregate Pension Adjustments Service Cost [Member]
Fair Value Hierarchy and NAV [Domain]
Fair Value Hierarchy and NAV [Domain]
Other
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Developed Technology
Developed technology
Developed Technology Rights [Member]
Amortization of discount and debt issuance costs
Amortization of debt discount and issuance costs
Amortization of Debt Issuance Costs and Discounts
Other adjustments:
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Percent [Abstract]
Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets by Major Class [Axis]
Minimum
Minimum [Member]
Less: accumulated depreciation and amortization
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Basic and Diluted Loss per Common Share
Earnings Per Share, Policy [Policy Text Block]
Measurement Period Adjustments, Goodwill
Goodwill, Measurement Period Adjustment
Accounts, Notes, Loans and Financing Receivable [Line Items]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Company Selected Measure Name
Company Selected Measure Name
Cost of Revenues
Cost of Goods and Service [Policy Text Block]
Debt
Debt Disclosure [Text Block]
Preferred stock, $0.001 par value, 10,000,000 shares authorized and 0 shares issued and outstanding as of December 31, 2025 and 2024
Preferred Stock, Value, Issued
Aggregate Available
Trading Arrangement, Securities Aggregate Available Amount
Accounts payable
Accounts Payable, Current
Cash paid for operating lease liabilities
Operating Lease, Payments
Deferred tax liabilities:
Deferred Tax Liabilities, Net [Abstract]
Proceeds from ESPP issuance
Proceeds from Stock Plans
Stock Appreciation Rights (SARs)
Stock Appreciation Rights (SARs) [Member]
Total liabilities assumed
Business Combination, Recognized Liability Assumed, Liability
Liquidity requirement
Debt Instrument, Covenant, Liquidity Requirement
Debt Instrument, Covenant, Liquidity Requirement
All Executive Categories
All Executive Categories [Member]
Schedule of Deferred Tax Assets and Liabilities
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
Loss on impairment of intangible assets
Impairment of Intangible Assets (Excluding Goodwill)
Common stock, $0.001 par value, 500,000,000 shares authorized and 106,101,875 and 102,088,783 shares issued and outstanding as of December 31, 2025 and 2024, respectively
Common Stock, Value, Issued
Foreign
Current Foreign Tax Expense (Benefit)
Goodwill
Deferred Tax Liabilities, Goodwill
Prepaid expenses and other current assets
Business Combination, Recognized Asset Acquired, Prepaid Expense and Other Asset, Current
Commitments and Contingencies
Commitments and Contingencies Disclosure [Text Block]
Executive compensation (as a percent)
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Executive Compensation, Percent
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Executive Compensation, Percent
Diluted (in shares)
Weighted average shares of common stock outstanding - diluted (in shares)
Weighted Average Number of Shares Outstanding, Diluted
Operating Segment
Segment Reporting, Policy [Policy Text Block]
Commitments and contingencies (Note 13)
Commitments and Contingencies
Fair value of stock options vested during period
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]
Forfeited (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested Options Forfeited, Weighted Average Grant Date Fair Value
Covenant, required free cash flow
Debt Instrument, Covenant, Required Free Cash Flow
Debt Instrument, Covenant, Required Free Cash Flow
Debt Conversion Terms Two
Debt Conversion Terms Two [Member]
Debt Conversion Terms Two
Business Combination [Axis]
Business Combination [Axis]
Entity Small Business
Entity Small Business
Sales and marketing
Selling and Marketing Expense [Member]
Income Tax Disclosure [Abstract]
Income Tax Disclosure [Abstract]
Schedule of Nonvested Share Activity
Schedule of Nonvested Share Activity [Table Text Block]
Employee Stock Ownership Plan (ESOP), Plan [Domain]
Employee Stock Ownership Plan (ESOP), Plan [Domain]
Preferred stock, outstanding (in shares)
Preferred Stock, Shares Outstanding
Measurement Period Adjustments, Total cash consideration for acquisition, less cash acquired
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Consideration Transferred
State
Current State and Local Tax Expense (Benefit)
Document Transition Report
Document Transition Report
Underlying Securities
Award Underlying Securities Amount
Equity Component [Domain]
Equity Component [Domain]
Third Amendment
Third Amendment [Member]
Third Amendment
Document Period End Date
Document Period End Date
PEO Actually Paid Compensation Amount
PEO Actually Paid Compensation Amount
Cash and Cash Equivalents [Domain]
Cash and Cash Equivalents [Domain]
Deferred Implementation Costs
Deferred Implementation Costs [Member]
Deferred Implementation Costs
Revolving loan
Long-Term Line of Credit, Noncurrent
Income Taxes
Income Tax Disclosure [Text Block]
Awards Close in Time to MNPI Disclosures, Table
Awards Close in Time to MNPI Disclosures [Table Text Block]
Revenue from Contract with Customer [Abstract]
Exercisable
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term
Deferred tax liability
Business Combination, Recognized Liability Assumed, Deferred Tax Liability
Document Type
Document Type
Level 3
Fair Value, Inputs, Level 3 [Member]
Earnings Per Share
Earnings Per Share [Text Block]
Name
Outstanding Recovery, Individual Name
Additional paid-in capital
Additional Paid in Capital
Product and Service [Axis]
Product and Service [Axis]
CALIFORNIA
CALIFORNIA
Revenues
Total revenues
Revenue from Contract with Customer, Excluding Assessed Tax
Service condition period
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Requisite Service Period
All Individuals
All Individuals [Member]
Long-term Debt, Type [Domain]
Long-Term Debt, Type [Domain]
Fair Value Disclosures [Abstract]
Purchases of property and equipment
Payments to Acquire Property, Plant, and Equipment
Name
Forgone Recovery, Individual Name
Total current assets
Assets, Current
Total identifiable intangible assets
Finite-Lived Intangible Assets Acquired
Statistical Measurement [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]
Aggregate Erroneous Compensation Amount
Aggregate Erroneous Compensation Amount
Purchase price of common stock (as a percent)
Share-Based Compensation Arrangement by Share-Based Payment Award, Purchase Price of Common Stock, Percent
Exercised
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period, Intrinsic Value
Payments for taxes related to net settlement of equity awards
Payment, Tax Withholding, Share-Based Payment Arrangement
SaaS subscription services
SaaS Subscription Services [Member]
SaaS Subscription Services
Peer Group Issuers, Footnote
Peer Group Issuers, Footnote [Text Block]
Debt instrument, convertible, minimum aggregate principal amount outstanding
Debt Instrument, Convertible, Minimum Aggregate Principal Amount Outstanding
Debt Instrument, Convertible, Minimum Aggregate Principal Amount Outstanding
Measurement Period Adjustments, Deferred tax liability
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Deferred Tax Liability
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Deferred Tax Liability
Erroneous Compensation Analysis
Erroneous Compensation Analysis [Text Block]
Intangible Asset, Finite-Lived [Table]
Intangible Asset, Finite-Lived [Table]
Unbilled receivables
Unbilled Receivables [Member]
Unbilled Receivables
Acquisition-related expenses
Acquisition-Related Expenses, Net [Policy Text Block]
Acquisition-Related Expenses, Net
Current liabilities
Liabilities, Current [Abstract]
Weighted Average Remaining Contractual Life
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Additional Disclosures [Abstract]
Total operating expenses
Operating Expenses
Rule 10b5-1 Arrangement Terminated
Rule 10b5-1 Arrangement Terminated [Flag]
CONNECTICUT
CONNECTICUT
Level 1
Fair Value, Inputs, Level 1 [Member]
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Accounts payable
Business Combination, Recognized Liability Assumed, Accounts Payable, Current
Related Party Transaction [Table]
Related Party Transaction [Table]
Diluted (in dollars per share)
Loss per common share - diluted (in dollars per share)
Earnings Per Share, Diluted
Erroneously Awarded Compensation Recovery
Erroneously Awarded Compensation Recovery [Table]
Accounts receivable, net
Total accounts receivable, net
Accounts Receivable, after Allowance for Credit Loss, Current
Title of 12(b) Security
Title of 12(b) Security
Amortization of capitalized costs
Capitalized Contract Cost, Amortization
Other services
Service, Other [Member]
Right-of-use assets
Deferred Tax Liabilities, Operating Lease, Right Of Use Assets
Deferred Tax Liabilities, Operating Lease, Right Of Use Assets
Commissions accrual
Accrued Sales Commission, Current
Net loss per share attributable to common stockholders:
Earnings Per Share [Abstract]
2030
Lessee, Operating Lease, Liability, to be Paid, Year Five
Cash paid for taxes (states)
Income Tax Paid, State and Local, after Refund Received
Auditor Location
Auditor Location
Gross profit
Gross Profit
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
Tax credit carryforward, amount
Tax Credit Carryforward, Amount
Schedule of Debt
Interest Income and Interest Expense Disclosure [Table Text Block]
Deferred revenues
Increase (Decrease) in Contract with Customer, Liability
Federal
Domestic Tax Jurisdiction [Member]
Accrued Liabilities
Accounts Payable and Accrued Liabilities Disclosure [Text Block]
Less: present value discount
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Tax Credit Carryforward [Axis]
Tax Credit Carryforward [Axis]
Deferred revenues, net of current portion
Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Deferred Revenue, Noncurrent
Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Deferred Revenue, Noncurrent
Other (as a percent)
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent
Total cash paid for taxes
Income Taxes Paid, Net
Corporate bonds
Corporate Bond Securities [Member]
Cash Equivalents
Cash Equivalents [Member]
Exercised (in dollars per share)
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
2027
Finite-Lived Intangible Asset, Expected Amortization, Year Two
Award Timing Disclosures [Line Items]
Operating Loss Carryforwards [Line Items]
Operating Loss Carryforwards [Line Items]
Derivatives initial cap price (in dollars per share)
Derivatives Initial Cap Price
Derivatives Initial Cap Price
Deferred revenue
Deferred Tax Asset, Contract With Customer, Liability
Deferred Tax Asset, Contract With Customer, Liability
Principal
Long-Term Debt, Gross
Granted (in dollars per share)
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price
Entity Well-known Seasoned Issuer
Entity Well-known Seasoned Issuer
Property and Equipment, Net
Property, Plant and Equipment Disclosure [Text Block]
Total minimum lease payments
Lessee, Operating Lease, Liability, to be Paid
Stockholders' Equity
Equity [Text Block]
Deferred costs, current
Capitalized Contract Cost, Net, Current
State
Deferred State and Local Income Tax Expense (Benefit)
Tradenames
Tradenames
Trade Names [Member]
Net loss
Net loss
Net Loss
Net Income (Loss) Attributable to Parent
Expiration Date
Trading Arrangement Expiration Date
Vested (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested, Weighted Average Grant Date Fair Value
2030
Finite-Lived Intangible Asset, Expected Amortization, Year Five
Other accrued liabilities
Other Accrued Liabilities, Current
Schedule of Effective Income Tax Rate Reconciliation
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
Payment of holdback funds from acquisition
Payment of Holdback Funds From Acquisition
Payment of Holdback Funds From Acquisition
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Net Assets Acquired And Liabilities Assumed
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Net Assets Acquired And Liabilities Assumed
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Net Assets Acquired And Liabilities Assumed
Satisfaction of a time-based condition period
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period
Share-based compensation replacement awards related to merger consideration and attributable to pre-combination services
Share-Based Compensation Replacement Awards Related To merger Consideration And Attributable To Pre-Combination Services
Share-Based Compensation Replacement Awards Related To merger Consideration And Attributable To Pre-Combination Services
Other (as a percent)
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Property and equipment, net
Property and Equipment, net
Property, Plant and Equipment, Net
Lease liabilities, net of current portion
Business Combination, Recognized Identifiable Asset Acquired And Liability Assumed, Lease Obligation, Noncurrent
Business Combination, Recognized Identifiable Asset Acquired And Liability Assumed, Lease Obligation, Noncurrent
Preferred stock, authorized (in shares)
Preferred Stock, Shares Authorized
Adoption Date
Trading Arrangement Adoption Date
Reclassification
Reclassification, Comparability Adjustment [Policy Text Block]
Compensation Actually Paid vs. Net Income
Compensation Actually Paid vs. Net Income [Text Block]
Accounts receivable
Increase (Decrease) in Accounts Receivable
Contract assets
Contract with Customer, Asset, after Allowance for Credit Loss
Lease liabilities, current portion
Business Combination, Recognized Identifiable Asset Acquired And Liability Assumed, Lease Obligation Current
Business Combination, Recognized Identifiable Asset Acquired And Liability Assumed, Lease Obligation Current
Entity Current Reporting Status
Entity Current Reporting Status
Receivables [Abstract]
Sales and Marketing, General and Administrative
Selling, General and Administrative Expenses, Policy [Policy Text Block]
Awards Close in Time to MNPI Disclosures
Awards Close in Time to MNPI Disclosures [Table]
Customer Relationships
Customer relationships
Customer Relationships [Member]
Proceeds from issuance of convertible senior notes
Proceeds from Convertible Debt
Loss from operations
Operating Income (Loss)
Line of Credit
Line of Credit [Member]
Accumulated deficit
Retained Earnings (Accumulated Deficit)
US federal statutory tax rate
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Gain on lease modification
Gain (Loss) On Modification Of Lease
Gain (Loss) On Modification Of Lease
Financial Instrument [Axis]
Financial Instrument [Axis]
Accrued interest on marketable securities, net
Accrued Interest On Marketable Securities, Net
Accrued Interest On Marketable Securities, Net
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]
Purchase obligation in next twelve months
Recorded Unconditional Purchase Obligation, to be Paid, Year One
Stock-based compensation (as a percent)
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-Based Payment Arrangement, Percent
State and local income taxes, net of federal income tax effect (as a percent)
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent
Current Fiscal Year End Date
Current Fiscal Year End Date
Technology
Technology-Based Intangible Assets [Member]
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]
Schedule of Accounts Receivable, Net
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]
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]
Statement [Table]
Statement [Table]
INDIA
INDIA
Derivative liability
Derivative Liability
Deferred taxes
Total deferred income tax provision (benefit)
Deferred Income Tax Expense (Benefit)
Adjustments to reconcile net loss to net cash provide by (used in) operating activities:
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract]
Cash flows from financing activities:
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract]
Granted (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]
Net assets acquired
Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less), and Goodwill
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]
Proceeds from sales, maturities, and redemptions of marketable securities
Proceeds from Sale and Maturity of Marketable Securities
Organization
Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]
MAINE
MAINE
MARYLAND
MARYLAND
Total anti-dilutive common share equivalents (in shares)
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
All Adjustments to Compensation
All Adjustments to Compensation [Member]
Amendment Flag
Amendment Flag
Number of shares authorized for grant (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized
Software development
Software Development [Member]
Leases
Lessee, Operating Leases [Text Block]
Termination Date
Trading Arrangement Termination Date
Net cash provided by (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]
Weighted Average Grant Date Fair Value Per Share
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]
Measure:
Measure [Axis]
Cash and Cash Equivalents
Cash and Cash Equivalents, Unrestricted Cash and Cash Equivalents, Policy [Policy Text Block]
Receivable [Domain]
Receivable [Domain]
Thereafter
Finite-Lived Intangible Asset, Expected Amortization, after Year Five
Weighted-average discount rate
Operating Lease, Weighted Average Discount Rate, Percent
Schedule of Share-based Payment Arrangement, 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]
Reserve for client credits
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Returns and Allowances
Long-Lived Tangible Asset [Domain]
Long-Lived Tangible Asset [Domain]
Issuance of common stock upon restricted stock unit vesting
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures
Basic (in shares)
Weighted average shares of common stock outstanding - basic (in shares)
Weighted Average Number of Shares Outstanding, Basic
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Table]
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table]
Cost of revenues
Cost of Product and Service Sold
Schedule of Earnings Per Share, Basic and Diluted
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Exercisable (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number
Impairment of capitalized costs
Capitalized Contract Cost, Impairment Loss
Pay vs Performance Disclosure, Table
Pay vs Performance [Table Text Block]
Operating lease expense
Operating Lease, Expense
Alex Shootman [Member]
Alex Shootman
Vested (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested, Number of Shares
Debt Disclosure [Abstract]
Forgone Recovery due to Violation of Home Country Law, Amount
Forgone Recovery due to Violation of Home Country Law, Amount
Schedule of Unvested Restricted Stock Units Roll Forward
Schedule of Unvested Restricted Stock Units Roll Forward [Table Text Block]
Non-operating income (expense):
Nonoperating Income (Expense) [Abstract]
Entity Tax Identification Number
Entity Tax Identification Number
Deferred costs, net of current portion
Capitalized Contract Cost, Net, Noncurrent
Employee Stock Ownership Plan (ESOP) Name [Axis]
Employee Stock Ownership Plan (ESOP) Name [Axis]
Derivative
Derivative [Member]
Unamortized debt discount
Debt Instrument, Unamortized Discount
Tax credit carryforward
Tax Credit Carryforward, Expected To Expire
Tax Credit Carryforward, Expected To Expire
Options outstanding, beginning balance (in dollars per share)
Options outstanding, ending balance (in dollars 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
Reserve for future issuance, evergreen provision (as a percent)
Common Stock, Capital Shares Reserved For Issuance, Percentage Of Shares Outstanding, Evergreen Provision
Common Stock, Capital Shares Reserved For Issuance, Percentage Of Shares Outstanding, Evergreen Provision
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Common stock, par value (in dollars per share)
Common Stock, Par or Stated Value Per Share
Common stock, issued (in shares)
Common Stock, Shares, Issued
Capitalized software development costs
Capitalized Software Development Costs [Member]
Capitalized Software Development Costs
Operating lease, right-of-use asset, modification adjustment, extension of lease term
Operating Lease, Right-Of-Use Asset, Modification Adjustment, Extension Of Lease Term
Operating Lease, Right-Of-Use Asset, Modification Adjustment, Extension Of Lease Term
Debt Instrument, Convertible Terms Of Conversion [Domain]
Debt Instrument, Convertible Terms Of Conversion [Domain]
Debt Instrument, Convertible Terms Of Conversion [Domain]
Weighted-average remaining lease term
Operating Lease, Weighted Average Remaining Lease Term
Aggregate Intrinsic Value
Share-Based Compensation By Share-Based Payment Award, Options, Aggregate Intrinsic Value [Abstract]
Share-Based Compensation By Share-Based Payment Award, Options, Aggregate Intrinsic Value
Granted (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross
Goodwill and Other Intangibles
Goodwill and Intangible Assets Disclosure [Text Block]
Use of Estimates
Use of Estimates, Policy [Policy Text Block]
Entity Public Float
Entity Public Float
Interest expense
Interest Expense, Nonoperating
Trading Arrangement:
Trading Arrangement [Axis]
Total Shareholder Return Amount
Total Shareholder Return Amount
Insider Trading Arrangements [Line Items]
Security Exchange Name
Security Exchange Name
Forfeited (in dollars per share)
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price
Cash paid for taxes (foreign)
Income Tax Paid, Foreign, after Refund Received
Total liabilities
Liabilities
Antidilutive Securities, Name [Domain]
Antidilutive Securities, Name [Domain]
Cash and Cash Equivalents [Axis]
Cash and Cash Equivalents [Axis]
Capitalized cost during period
Capitalized Contract Costs Incurred During Period
Capitalized Contract Costs Incurred During Period
Line of credit, maximum borrowing capacity
Line of Credit Facility, Maximum Borrowing Capacity
Pension Adjustments Prior Service Cost
Pension Adjustments Prior Service Cost [Member]
Operating expenses:
Operating Expenses [Abstract]
Material Terms of Trading Arrangement
Material Terms of Trading Arrangement [Text Block]
Line of credit facility, interest rate during period
Line of Credit Facility, Interest Rate During Period
Statement [Line Items]
Statement [Line Items]
Rule 10b5-1 Arrangement Adopted
Rule 10b5-1 Arrangement Adopted [Flag]
Cash and cash equivalents
Cash and Cash Equivalent
Tax Expiration Year [Domain]
Tax Expiration Year [Domain]
Tax Expiration Year [Domain]
Debt instrument, convertible, threshold trading days
Debt Instrument, Convertible, Threshold Trading Days
Common Stock
Common Stock [Member]
Marketable securities
Debt Securities, Available-for-Sale
Vested (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period
Tax Credit Carryforward, Name [Domain]
Tax Credit Carryforward, Name [Domain]
Intangible Assets
Goodwill and Intangible Assets, Intangible Assets, Policy [Policy Text Block]
Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code
Non-NEOs
Non-NEOs [Member]
Net (decrease) increase in cash and cash equivalents
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation