Less: accumulated amortization
Finite-Lived Intangible Assets, Accumulated Amortization
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Significant Accounting Policies [Text Block]
Statistical Measurement [Domain]
Statistical Measurement [Domain]
Knight JV, LLC
Knight JV, LLC [Member]
Knight JV, LLC
Restricted cash, current
Restricted Cash, Current
Award Timing Predetermined
Award Timing Predetermined [Flag]
Percentage of Unpaid Balances Accruing Interest
Income Tax Examination, Interest On Unpaid Balances, Percent
Income Tax Examination, Interest On Unpaid Balances, Percent
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]
Entity File Number
Entity File Number
Additional Paid-In Capital
Additional Paid-in Capital [Member]
Tabular List, Table
Tabular List [Table Text Block]
Intangible Asset, Acquired, Finite-Lived [Line Items]
Intangible Asset, Acquired, Finite-Lived [Line Items]
Consideration transferred, equity interests (in shares)
Business Combination, Consideration Transferred, Equity Interest, Share Issued, Number of Shares
Recently Issued Accounting Pronouncements Not Yet Adopted
New Accounting Pronouncements, Policy [Policy Text Block]
Accounts payable
Increase (Decrease) in Accounts Payable
Type of Restructuring [Domain]
Type of Restructuring [Domain]
Prompt and Observo
Prompt Security Inc And Observo [Member]
Prompt Security Inc And Observo
Interest income, net
Interest Income (Expense), Nonoperating
Trading Arrangements, by Individual
Trading Arrangements, by Individual [Table]
Net loss per share attributable to Class A and Class B common stockholders, basic (in USD per share)
Earnings Per Share, Basic
Adjustment to Compensation:
Adjustment to Compensation [Axis]
Named Executive Officers, Footnote
Named Executive Officers, Footnote [Text Block]
REVENUE AND CONTRACT BALANCES
Revenue from Contract with Customer [Text Block]
Unbilled receivables, current
Unbilled Receivables, Current
Schedule of Cash and Cash Equivalents
Schedule of Cash and Cash Equivalents [Table Text Block]
Revenue, remaining performance obligation, amount
Revenue, Remaining Performance Obligation, Amount
Adjustment to Compensation, Amount
Adjustment to Compensation Amount
% of Revenue
Concentration Risk, Percentage
Revenue, remaining performance obligation, percentage
Revenue, Remaining Performance Obligation, Percentage
Principles of Consolidation
Consolidation, Policy [Policy Text Block]
Gross Unrealized Gains
Cash And Cash Equivalents, Accumulated Gross Unrealized Gain, Before Tax
Cash And Cash Equivalents, Accumulated Gross Unrealized Gain, Before Tax
Stock-based compensation expense
Share-Based Payment Arrangement, Noncash Expense
Deferred contract acquisition costs
Increase (Decrease) Deferred Contract Acquisition Costs
Increase (Decrease) Deferred Contract Acquisition Costs
Stock-Based Compensation
Stock options
Share-Based Payment Arrangement, Option [Member]
Award Timing MNPI Disclosure
Award Timing MNPI Disclosure [Text Block]
Total cash and cash equivalents
Cash and Cash Equivalents [Member]
Antidilutive Securities [Axis]
Antidilutive Securities [Axis]
Asset impairment charges
Asset Impairment Charges
Total stockholders’ equity
Beginning balance
Ending balance
Equity, Attributable to Parent
Insider Trading Policies and Procedures [Line Items]
Share-based payment arrangement, expense
Stock-based compensation expense
Share-Based Payment Arrangement, Expense
Common stock, shares authorized (in shares)
Common Stock, Shares Authorized
Hedging Designation [Domain]
Hedging Designation [Domain]
Goodwill and Intangible Assets Disclosure [Abstract]
Patents
Patents [Member]
Current assets:
Assets, Current [Abstract]
Forfeited (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period
Options cancelled (in shares)
Business Combination, Consideration Transferred, Options Cancelled
Business Combination, Consideration Transferred, Options Cancelled
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 Options
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding [Roll Forward]
Strategic Investments
Strategic Investments [Member]
Strategic Investments
Concentration Risk Benchmark [Axis]
Concentration Risk Benchmark [Axis]
Liabilities and Stockholders’ Equity
Liabilities and Equity [Abstract]
Cover [Abstract]
Estimated Fair Value
Cash and Cash Equivalents, Fair Value Disclosure
Maximum
Maximum [Member]
Vested and exercisable, Weighted average (in USD per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price
General and administrative
General and Administrative Expense [Member]
Accounting Policies [Abstract]
Total finite-lived intangible assets, net
Finite-Lived Intangible Assets, Net
Income Tax Contingency [Line Items]
Income Tax Contingency [Line Items]
Restricted common stock
Restricted Stock [Member]
Forward Contracts
Forward Contracts [Member]
Concentration Risk Type [Domain]
Concentration Risk Type [Domain]
Non-PEO NEO Average Total Compensation Amount
Non-PEO NEO Average Total Compensation Amount
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Adjustment to Non-PEO NEO Compensation Footnote
Adjustment to Non-PEO NEO Compensation Footnote [Text Block]
Pay vs Performance Disclosure [Line Items]
Forgone Recovery due to Disqualification of Tax Benefits, Amount
Forgone Recovery due to Disqualification of Tax Benefits, Amount
ACQUISITIONS
Business Combination [Text Block]
Non-Rule 10b5-1 Arrangement Terminated
Non-Rule 10b5-1 Arrangement Terminated [Flag]
Depreciation and amortization
Depreciation, Depletion and Amortization, Nonproduction
Entity Shell Company
Entity Shell Company
Statement of Stockholders' Equity [Abstract]
Schedule of Performance Stock Units
Share-Based Payment Arrangement, Performance Shares, Activity [Table Text Block]
Statement of Cash Flows [Abstract]
Company Selected Measure Amount
Company Selected Measure Amount
Award Timing MNPI Considered
Award Timing MNPI Considered [Flag]
Total comprehensive loss
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Name
Measure Name
Restructuring reserve
Restructuring Reserve
Unrealized Gain (Loss) on Foreign Currency Derivatives, Net, before Tax
Unrealized Gain (Loss) on Foreign Currency Derivatives, Net, before Tax
Patents capitalized but not yet paid
Patents Capitalized But Not Yet Paid
Patents Capitalized But Not Yet Paid
Schedule of Stock-based Compensation Expense
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]
Document Fiscal Period Focus
Document Fiscal Period Focus
Award Timing Method
Award Timing Method [Text Block]
Net assets (liabilities) assumed
Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less), Excluding Goodwill And Intangible Assets
Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less), Excluding Goodwill And Intangible Assets
Award Type [Axis]
Award Type [Axis]
Deferred revenue, non-current
Contract with Customer, Liability, Noncurrent
Income Tax Contingency [Table]
Income Tax Contingency [Table]
Total assets
Assets
CASH FLOW FROM INVESTING ACTIVITIES:
Cash Provided by (Used in) Investing Activity, Continuing Operation [Abstract]
Investment, Name [Domain]
Investment, Name [Domain]
2028
Finite-Lived Intangible Asset, Expected Amortization, Year One
Trading Symbol
Trading Symbol
Released (in USD per share)
Vested (in USD per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value
Geographical [Domain]
Geographical [Domain]
Vesting of restricted stock units and performance stock units (in shares)
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture
Entity Address, City or Town
Entity Address, City or Town
Total assets measured at fair value, Amortized Cost
Debt Securities, Available-For-Sale, Amortized Cost And Cash And Cash Equivalents, At Carrying Value
Debt Securities, Available-For-Sale, Amortized Cost And Cash And Cash Equivalents, At Carrying Value
Useful life (in years)
Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life
Observo
Observo [Member]
Observo
INTANGIBLE ASSETS
Intangible Assets Disclosure [Text Block]
Concentration Risk Type [Axis]
Concentration Risk Type [Axis]
Non-PEO NEO Average Compensation Actually Paid Amount
Non-PEO NEO Average Compensation Actually Paid Amount
Restricted Stock Units (RSUs)
Restricted Stock Units (RSUs) [Member]
Income Statement Location [Domain]
Statement of Income Location, Balance [Domain]
Compensation Actually Paid vs. Other Measure
Compensation Actually Paid vs. Other Measure [Text Block]
Fair value of total consideration transferred
Business Combination, Consideration Transferred
2031
Finite-Lived Intangible Asset, Expected Amortization, Year Four
Backlog
Order or Production Backlog [Member]
Entity Emerging Growth Company
Entity Emerging Growth Company
Purchases of intangible assets
Payments to Acquire Intangible Assets
Entity Common Stock, Shares Outstanding (in shares)
Entity Common Stock, Shares Outstanding
2025 Share Repurchase Program
2025 Share Repurchase Program [Member]
2025 Share Repurchase Program
Outstanding, beginning of period (in shares)
Outstanding, end of period (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year
Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year [Member]
Level 2
Fair Value, Inputs, Level 2 [Member]
Insider Trading Policies and Procedures Not Adopted
Insider Trading Policies and Procedures Not Adopted [Text Block]
Indefinite-lived intangible assets - domain names
Indefinite-Lived Intangible Assets (Excluding Goodwill)
Business Combination [Domain]
Business Combination [Domain]
Derivative asset
Foreign Currency Derivative Instruments Not Designated as Hedging Instruments, Asset at Fair Value
Common stock, shares, outstanding (in shares)
Common Stock, Shares, Outstanding
PEO
PEO [Member]
Employee Severance
Employee Severance [Member]
Derivative, Loss on Derivative
Derivative, Loss on Derivative
Proceeds from sales, maturities and return of capital of investments
Proceeds from Sale, Maturity and Collection of Investments
United States
UNITED STATES
Changes in operating assets and liabilities, net of effects of acquisitions
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital [Abstract]
Issuance of common stock upon exercise of 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]
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
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]
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
Restatement Determination Date
Restatement Determination Date
Share-Based Payment Arrangement [Abstract]
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH–Beginning of period
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH–End of period
Cash, cash equivalents, restricted cash and restricted cash equivalents
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
Income Statement [Abstract]
Provision for income taxes
Incurred income tax expense
Income Tax Expense (Benefit)
Assumed options
Business Combination, Consideration Transferred, Options Assumed
Business Combination, Consideration Transferred, Options Assumed
Class B
Common Class B [Member]
Income Tax Examination, Interest Accrued
Income Tax Examination, Interest Accrued
Preferred stock, shares issued (in shares)
Preferred Stock, Shares Issued
Intangible assets, net
Intangible assets, net
Intangible Assets, Net (Excluding Goodwill)
Pension Adjustments Service Cost
Pension Adjustments Service Cost [Member]
Amortized Cost
Debt Securities, Available-for-Sale, Amortized Cost, Current
Fair Value Hierarchy and NAV [Axis]
Fair Value Hierarchy and NAV [Axis]
Total assets measured at fair value, Gross Unrealized Losses
Debt Securities, Available-For-Sale And Cash And Cash Equivalents, Accumulated Gross Unrealized Loss, Before Tax
Debt Securities, Available-For-Sale And Cash And Cash Equivalents, Accumulated Gross Unrealized Loss, Before Tax
Business acquisition, transaction costs
Business Combination, Transaction Cost, Excluding Separately Recognized Transaction
Restatement does not require Recovery
Restatement Does Not Require Recovery [Text Block]
Business Combination [Table]
Business Combination [Table]
Derivative, Notional Amount
Derivative, Notional Amount
Organization, Consolidation and Presentation of Financial Statements [Abstract]
RESTRUCTURING
Restructuring and Related Activities Disclosure [Text Block]
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]
Proceeds from exercise of stock options
Proceeds from Stock Options Exercised
City Area Code
City Area Code
Revenue from contract with customer, contract term
Revenue From Contract With Customer, Contract Term
Revenue From Contract With Customer, Contract Term
Cash paid for acquisitions, net of cash acquired
Payments to Acquire Businesses, 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]
Capitalization of internal-use software
Payments to Develop Software
Outstanding, beginning of period (in shares)
Outstanding, end of period (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Commitments and Contingencies Disclosure [Abstract]
Class A and Class B Common Stock
Common Class A and B [Member]
Common Class A and B
General and administrative
General and Administrative Expense
Cost not yet recognized, options, amount
Share-Based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount
Pay vs Performance Disclosure
Pay vs Performance Disclosure [Table]
Net cash provided by operating activities
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Culmulative payments
Income Tax Examination, Increase (Decrease) in Liability from Prior Year
Long-term investments
Long-Term Investments
Subsequent Event
Subsequent Event [Member]
Cost of revenue
Cost of Sales [Member]
Other liabilities
Other Liabilities
Goodwill
Goodwill
Equity Valuation Assumption Difference, Footnote
Equity Valuation Assumption Difference, Footnote [Text Block]
PEO Total Compensation Amount
PEO Total Compensation Amount
Net (gain) loss on strategic investments
Gain on investments
Gain (Loss) on Investments
Expected to vest (in USD per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price
Money market funds
Money Market Funds [Member]
Remainder of 2027
Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year
Equity Components [Axis]
Equity Components [Axis]
International
Non-US [Member]
Non-Rule 10b5-1 Arrangement Adopted
Non-Rule 10b5-1 Arrangement Adopted [Flag]
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION:
Supplemental Cash Flow Information [Abstract]
Restructuring Cost and Reserve [Line Items]
Restructuring Cost and Reserve [Line Items]
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]
Schedule of Restrictions on Cash and Cash Equivalents
Restrictions on Cash and Cash Equivalents [Table Text Block]
Entity Address, State or Province
Entity Address, State or Province
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table]
Antidilutive Security, Excluded EPS Calculation [Table]
Total tax expenses
Income Tax Examination, Liability (Refund) Adjustment from Settlement with Taxing Authority
Total current liabilities
Liabilities, Current
Other Current Liabilities
Other Current Liabilities [Member]
Number of positions expected to be eliminated, percent
Restructuring and Related Cost, Number of Positions Eliminated, Period Percent
Derivative Instrument [Axis]
Derivative Instrument [Axis]
Individual:
Individual [Axis]
Income Tax Jurisdiction [Domain]
Income Tax Jurisdiction [Domain]
Inventory Write-offs
Inventory Write-offs [Member]
Inventory Write-offs
Research and development
Research and Development Expense [Member]
Entities [Table]
Entities [Table]
Net cash used in investing activities
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Revenue, remaining performance obligation, expected timing of satisfaction, period
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period
Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table
Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table [Member]
Document Fiscal Year Focus
Document Fiscal Year Focus
Basis of Presentation
Basis of Accounting, Policy [Policy Text Block]
Forgone Recovery, Explanation of Impracticability
Forgone Recovery, Explanation of Impracticability [Text Block]
Effective tax rate excluding discrete items (as a percent)
us-Effective Income Tax Rate Reconciliation, Excluding Discrete Items, Percent
us-Effective Income Tax Rate Reconciliation, Excluding Discrete Items, Percent
Entity Interactive Data Current
Entity Interactive Data Current
CASH FLOW FROM OPERATING ACTIVITIES:
Cash Provided by (Used in) Operating Activity, Continuing Operation [Abstract]
Short-term investments:
Short-Term Investments [Abstract]
Cost not yet recognized, period for recognition
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition
Issuance of common stock upon exercise of stock options (in shares)
Exercised (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period
Stockholders’ equity:
Equity [Abstract]
Fair Value Assets and Liabilities Measure On Recurring And Nonrecurring Basis [Line Items]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Not Designated as Hedging Instrument
Not Designated as Hedging Instrument [Member]
U.S. treasury securities
US Treasury Securities [Member]
Disaggregation of Revenue [Table]
Disaggregation of Revenue [Table]
Schedule of Acquired Finite-Lived Intangible Asset by Major Class [Table]
Schedule of Acquired Finite-Lived Intangible Asset by Major Class [Table]
Change in fair value of derivative instruments and related foreign currency loss on tax liabilities, net
Unrealized Gain (Loss), Investment, Derivative, and Foreign Currency Transaction, Operating, after Tax
Trademarks
Trademarks [Member]
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Compensation Actually Paid vs. Total Shareholder Return
Compensation Actually Paid vs. Total Shareholder Return [Text Block]
Fair Value Assets and Liabilities Measure On Recurring And Nonrecurring Basis [Table]
Fair Value, Recurring and Nonrecurring [Table]
Amortization of intangible assets
Amortization of Intangible Assets
Cancellation of common stock in connection with acquisition
Stock Repurchased During Period, Value
Other assets
Other Assets, Noncurrent
Entity Central Index Key
Entity Central Index Key
PEO Name
PEO Name
Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year
Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year [Member]
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Outstanding Aggregate Erroneous Compensation Amount
Outstanding Aggregate Erroneous Compensation Amount
Arrangement Duration
Trading Arrangement Duration
Deferred revenue, current
Contract with Customer, Liability, Current
Schedule of Fair Value of Derivative Instruments
Schedule of Derivative Instruments in Statement of Financial Position, Fair Value [Table Text Block]
Prepaid expenses and other assets
Increase (Decrease) in Prepaid Expense and Other Assets
Exercise Price
Award Exercise Price
Entity Filer Category
Entity Filer Category
Local Phone Number
Local Phone Number
Class of Stock [Domain]
Class of Stock [Domain]
Additional 402(v) Disclosure
Additional 402(v) Disclosure [Text Block]
Cost not yet recognized amount
Share-Based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount
Subsequent Event Type [Axis]
Subsequent Event Type [Axis]
STOCKHOLDERS' EQUITY
Share-Based Payment Arrangement [Text Block]
Gross Unrealized Losses
Debt Securities, Available-For-Sale, Accumulated Gross Unrealized Loss, Before Tax, Current
Debt Securities, Available-For-Sale, Accumulated Gross Unrealized Loss, Before Tax, Current
Total assets measured at fair value, Gross Unrealized Gains
Debt Securities, Available-For-Sale And Cash And Cash Equivalents, Accumulated Gross Unrealized Gain, Before Tax
Debt Securities, Available-For-Sale And Cash And Cash Equivalents, Accumulated Gross Unrealized Gain, Before Tax
Assets
Assets
Assets [Abstract]
Underlying Security Market Price Change
Underlying Security Market Price Change, Percent
Statement of Financial Position Location, Balance [Axis]
Statement of Financial Position Location, Balance [Axis]
2030
Finite-Lived Intangible Asset, Expected Amortization, Year Three
Forfeited (in USD per share)
Forfeited or cancelled (in USD per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value
CASH AND CASH EQUIVALENTS, INVESTMENTS, AND FAIR VALUE MEASUREMENTS
Fair Value Disclosures [Text Block]
Business Combination [Line Items]
Business Combination [Line Items]
Total finite-lived intangible assets
Finite-Lived Intangible Assets, Gross
Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year
Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year [Member]
Vesting percentage
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights, Percentage
Entity Address, Address Line One
Entity Address, Address Line One
Long-term investments:
Long-Term Investments [Abstract]
Research and development
Research and Development Expense
Accumulated Other Comprehensive Income
AOCI Attributable to Parent [Member]
Investment, Name [Axis]
Investment, Name [Axis]
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]
Other Liabilities
Other Liabilities [Member]
Fair Value as of Grant Date
Award Grant Date Fair Value
Entity Registrant Name
Entity Registrant Name
Stock Price or TSR Estimation Method
Stock Price or TSR Estimation Method [Text Block]
Granted (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period
Purchases of investments
Payments to Acquire Investments
Expected to vest (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Exercisable, Number
Forfeited (in shares)
Forfeited or cancelled (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Document Quarterly Report
Document Quarterly Report
Changed Peer Group, Footnote
Changed Peer Group, Footnote [Text Block]
Accretion of discounts, and amortization of premiums on investments, net
Accretion (Amortization) of Discounts and Premiums, Investments
Adjustment To PEO Compensation, Footnote
Adjustment To PEO Compensation, Footnote [Text Block]
Granted (in USD per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
Title
Trading Arrangement, Individual Title
Peer Group Total Shareholder Return Amount
Peer Group Total Shareholder Return Amount
Schedule of Finite-Lived Intangible Assets
Schedule of Finite-Lived Intangible Assets [Table Text Block]
Restatement Determination Date:
Restatement Determination Date [Axis]
Cash
Payments to Acquire Businesses, Gross
Vesting of restricted stock units and performance stock units
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture
Non-PEO NEO
Non-PEO NEO [Member]
Employee Severance and Employee Benefits
Employee Severance And Employee Benefits [Member]
Employee Severance And Employee Benefits
Name
Trading Arrangement, Individual Name
Award Type [Domain]
Award Type [Domain]
Equity Awards Adjustments
Equity Awards Adjustments [Member]
Other
Other Noncash Income (Expense)
Pension Benefits Adjustments, Footnote
Pension Benefits Adjustments, Footnote [Text Block]
Derivative liability
Foreign Currency Derivative Instruments Not Designated as Hedging Instruments, Liability at Fair Value
Disaggregation of Revenue [Line Items]
Disaggregation of Revenue [Line Items]
Compensation Amount
Outstanding Recovery Compensation Amount
Statement of Comprehensive Income [Abstract]
Recovery of Erroneously Awarded Compensation Disclosure [Line Items]
Restructuring
Restructuring Charges [Member]
Contract with customer, liability, revenue recognized
Contract with Customer, Liability, Revenue Recognized
Accrued payroll and benefits
Increase (Decrease) in Employee Related Liabilities
Share Repurchase Program [Axis]
Share Repurchase Program [Axis]
Common stock
Business Combination, Consideration Transferred, Equity Interest
MNPI Disclosure Timed for Compensation Value
MNPI Disclosure Timed for Compensation Value [Flag]
Name
Awards Close in Time to MNPI Disclosures, Individual Name
Outstanding, beginning of period (in USD per share)
Outstanding, end of period (in USD per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Restricted cash, non-current
Restricted Cash, Noncurrent
Restructuring Type [Axis]
Restructuring Type [Axis]
Denominator:
Weighted Average Number of Shares Outstanding Reconciliation [Abstract]
Aggregate Erroneous Compensation Not Yet Determined
Aggregate Erroneous Compensation Not Yet Determined [Text Block]
ESPP
Employee Stock [Member]
Stock-based compensation
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition
Accumulated other comprehensive income
Accumulated Other Comprehensive Income (Loss), Net of Tax
Sales and marketing
Selling and Marketing Expense
Financial Instruments [Domain]
Financial Instruments [Domain]
Remaining liabilities
Deferred Tax Liabilities, Gross
Foreign Tax Jurisdiction
Foreign Tax Jurisdiction [Member]
Income Statement Location [Axis]
Statement of Income Location, Balance [Axis]
Schedule of Indefinite-Lived Intangible Assets
Schedule of Indefinite-Lived Intangible Assets [Table Text Block]
Performance Shares
Performance Shares [Member]
Aggregate Pension Adjustments Service Cost
Aggregate Pension Adjustments Service Cost [Member]
Fair Value Hierarchy and NAV [Domain]
Fair Value Hierarchy and NAV [Domain]
Commercial paper
Commercial Paper, Not Included with Cash and Cash Equivalents [Member]
Statement of Financial Position Location, Balance [Domain]
Statement of Financial Position Location, Balance [Domain]
Developed technology
Developed technology
Developed Technology Rights [Member]
Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets by Major Class [Axis]
Minimum
Minimum [Member]
Income Tax Authority, Name [Domain]
Income Tax Authority, Name [Domain]
Cash settlement
Derivative Asset, Subject to Master Netting Arrangement, Collateral, Obligation to Return Cash Not Offset
Company Selected Measure Name
Company Selected Measure Name
Preferred stock, $0.0001 par value; 50,000,000 shares authorized as of April 30, 2026 and January 31, 2026; no shares issued and outstanding as of April 30, 2026 and January 31, 2026.
Preferred Stock, Value, Issued
Aggregate Available
Trading Arrangement, Securities Aggregate Available Amount
Accounts payable
Accounts Payable, Current
Stock Appreciation Rights (SARs)
Stock Appreciation Rights (SARs) [Member]
All Executive Categories
All Executive Categories [Member]
Common stock, value, issued
Common Stock, Value, Issued
Prompt
Prompt Security, Inc [Member]
Prompt Security, Inc
Restructuring Plan [Domain]
Restructuring Plan [Domain]
Short-term investments
Short-Term Investments
COMMITMENTS AND CONTINGENCIES
Commitments and Contingencies Disclosure [Text Block]
Weighted-average shares used in computing net loss per share attributable to Class A and Class B common stockholders, basic (in shares)
Weighted Average Number of Shares Outstanding, Diluted
Segment and Geographic Information
Segment Reporting, Policy [Policy Text Block]
Commitments and contingencies (Note 11)
Commitments and Contingencies
Non-GAAP Measure Description
Non-GAAP Measure Description [Text Block]
Intangible assets
Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Finite-Lived
Business Combination [Axis]
Business Combination [Axis]
RSUs and PSUs
Restricted Stock Units (RSUs) And Performance Stock Units (PSUs) [Member]
Restricted Stock Units (RSUs) And Performance Stock Units (PSUs)
Entity Small Business
Entity Small Business
Sales and marketing
Selling and Marketing Expense [Member]
Percentage of voting interests acquired
Business Combination, Voting Equity Interest Acquired, Percentage
Schedule of Revenue from External Customers by Geographic Areas
Revenue from External Customers by Geographic Areas [Table Text Block]
Income Tax Disclosure [Abstract]
Preferred stock, shares outstanding (in shares)
Preferred Stock, Shares Outstanding
Document Transition Report
Document Transition Report
Underlying Securities
Award Underlying Securities Amount
Corporate notes and bonds
Corporate Note Securities [Member]
Equity Component [Domain]
Equity Component [Domain]
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]
INCOME TAXES
Income Tax Disclosure [Text Block]
Class A
Common Class A [Member]
Awards Close in Time to MNPI Disclosures, Table
Awards Close in Time to MNPI Disclosures [Table Text Block]
Revenue from Contract with Customer [Abstract]
Hedging Designation [Axis]
Hedging Designation [Axis]
Operating lease liabilities
Increase (Decrease) in Operating Lease Liability
Gross Unrealized Gains
Debt Securities, Available-For-Sale, Accumulated Gross Unrealized Gain, Before Tax, Noncurrent
Debt Securities, Available-For-Sale, Accumulated Gross Unrealized Gain, Before Tax, Noncurrent
Document Type
Document Type
Level 3
Fair Value, Inputs, Level 3 [Member]
NET LOSS PER SHARE ATTRIBUTABLE TO COMMON STOCKHOLDERS
Earnings Per Share [Text Block]
Name
Outstanding Recovery, Individual Name
Additional paid-in capital
Additional Paid in Capital
Derivative Contract [Domain]
Derivative Contract [Domain]
Revenue from Contract with Customer Benchmark
Revenue from Contract with Customer Benchmark [Member]
Revenue
Revenue from Contract with Customer, Excluding Assessed Tax
All Individuals
All Individuals [Member]
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
Fair Value
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]
Share repurchase program, authorized amount
Share Repurchase Program, Authorized, Amount
Aggregate Erroneous Compensation Amount
Aggregate Erroneous Compensation Amount
Peer Group Issuers, Footnote
Peer Group Issuers, Footnote [Text Block]
Entity Information [Line Items]
Entity Information [Line Items]
Erroneous Compensation Analysis
Erroneous Compensation Analysis [Text Block]
Share Repurchase Program [Domain]
Share Repurchase Program [Domain]
Current liabilities:
Liabilities, Current [Abstract]
Geographical [Axis]
Geographical [Axis]
Total assets measured at fair value, Estimated Fair Value
Debt Securities, Available-For-Sale And Cash And Cash Equivalents, Fair Value Disclosure
Debt Securities, Available-For-Sale And Cash And Cash Equivalents, Fair Value Disclosure
Total operating expenses
Operating Expenses
Rule 10b5-1 Arrangement Terminated
Rule 10b5-1 Arrangement Terminated [Flag]
Level 1
Fair Value, Inputs, Level 1 [Member]
Beginning balance (in shares)
Ending balance (in shares)
Shares, Outstanding
Preferred stock, par value (in USD per share)
Preferred Stock, No Par Value
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
May 2026 Restructuring Plan
May 2026 Restructuring Plan [Member]
May 2026 Restructuring Plan
Accrued expenses and other liabilities
Increase (Decrease) in Accrued Liabilities
Net loss per share attributable to Class A and Class B common stockholders, diluted (in USD per share)
Earnings Per Share, Diluted
Gross Unrealized Losses
Debt Securities, Available-For-Sale, Accumulated Gross Unrealized Loss, Before Tax, Noncurrent
Debt Securities, Available-For-Sale, Accumulated Gross Unrealized Loss, Before Tax, Noncurrent
Erroneously Awarded Compensation Recovery
Erroneously Awarded Compensation Recovery [Table]
Accounts receivable, net
Accounts Receivable, after Allowance for Credit Loss, Current
Concentration Risk Benchmark [Domain]
Concentration Risk Benchmark [Domain]
Title of 12(b) Security
Title of 12(b) Security
SUPPLEMENTAL DISCLOSURE OF NON-CASH INVESTING AND FINANCING ACTIVITIES:
Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract]
Decrease holdback subject to indemnification claims
Business Combination, Consideration Transferred, Decrease Holdback Subject To Indemnification Claims
Business Combination, Consideration Transferred, Decrease Holdback Subject To Indemnification Claims
Amortization of deferred contract acquisition costs
Capitalized Contract Cost, Amortization
Other comprehensive income (loss):
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent [Abstract]
Stock-based compensation capitalized as internal-use software
Stock Based Compensation Capitalized As Internal-Use Software
Stock Based Compensation Capitalized As Internal-Use Software
Earnings Per Share [Abstract]
Restructuring Plan [Axis]
Restructuring Plan [Axis]
Non-compete agreements
Noncompete Agreements [Member]
Thereafter
Finite-Lived Intangible Asset, Expected Amortization, After Year Four
Finite-Lived Intangible Asset, Expected Amortization, After Year Four
Unrealized losses
Equity Securities, FV-NI, Unrealized Loss
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]
Estimated Fair Value
Debt Securities, Available-for-Sale, Current
Deferred revenue
Increase (Decrease) in Contract with Customer, Liability
Income taxes paid, net of refunds
Income Taxes Paid, Net
Exercised (in USD per share)
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
Schedule of Restricted Stock Units
Nonvested Restricted Stock Shares Activity [Table Text Block]
2029
Finite-Lived Intangible Asset, Expected Amortization, Year Two
Amortized Cost
Debt and equity securities
Debt Securities, Available-for-Sale, Amortized Cost, Noncurrent
Award Timing Disclosures [Line Items]
Investments, term
Investments, Term
Investments, Term
Accrued payroll and benefits
Employee-related Liabilities, Current
Change in unrealized gains (losses) on investments
Other comprehensive income (loss)
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax
Deferred contract acquisition costs, current
Capitalized Contract Cost, Net, Current
Prompt And Observo
Prompt And Observo [Member]
Prompt And Observo
U.S. agency securities
U.S. Agency Securities [Member]
U.S. Agency Securities
Net loss
Net loss
Net loss attributable to Class A and Class B common stockholders
Net Income (Loss) Attributable to Parent
Subsequent Event [Table]
Subsequent Event [Table]
Expiration Date
Trading Arrangement Expiration Date
Award vesting period (in years)
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period
Property and equipment, net
Property, Plant and Equipment, Net
Restructuring
Restructuring charges
Restructuring Charges
Preferred stock, shares authorized (in shares)
Preferred Stock, Shares Authorized
Numerator:
Net Income (Loss) Attributable to Parent [Abstract]
Geographic Concentration Risk
Geographic Concentration Risk [Member]
Adoption Date
Trading Arrangement Adoption Date
Compensation Actually Paid vs. Net Income
Compensation Actually Paid vs. Net Income [Text Block]
Accounts receivable
Increase (Decrease) in Accounts Receivable
Schedule of Restructuring and Related Costs [Table]
Restructuring Cost [Table]
Entity Current Reporting Status
Entity Current Reporting Status
Awards Close in Time to MNPI Disclosures
Awards Close in Time to MNPI Disclosures [Table]
CASH FLOW FROM FINANCING ACTIVITIES:
Cash Provided by (Used in) Financing Activity, Continuing Operation [Abstract]
Customer relationships
Customer relationships
Customer Relationships [Member]
Loss from operations
Operating Income (Loss)
Accumulated deficit
Retained Earnings (Accumulated Deficit)
Financial Instrument [Axis]
Financial Instrument [Axis]
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]
Recognized share based compensation expense
Share-Based Payment Arrangement, Plan Modification, Incremental Cost
Current Fiscal Year End Date
Current Fiscal Year End Date
Class of Stock [Axis]
Class of Stock [Axis]
Subsequent Event Type [Domain]
Subsequent Event Type [Domain]
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]
Weighted-Average Grant Date Fair Value
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]
Other income, net
Other Nonoperating Income (Expense)
Statement [Table]
Statement [Table]
Adjustments to reconcile net loss to net cash provided by operating activities:
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract]
Cash
Cash [Member]
Equity Awards Adjustments, Excluding Value Reported in Compensation Table
Equity Awards Adjustments, Excluding Value Reported in the Compensation Table [Member]
Total identifiable net assets and liabilities
Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less), and Goodwill
Contract with customer, liability
Contract with Customer, Liability
Gross Unrealized Losses
Cash and Cash Equivalents, Accumulated Gross Unrealized Loss, Before Tax
Cash and Cash Equivalents, Accumulated Gross Unrealized Loss, Before Tax
ORGANIZATION AND DESCRIPTION OF BUSINESS
Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]
Cash and cash equivalents:
Cash and Cash Equivalents [Abstract]
Antidilutive securities excluded from computation of earnings per share, amount (in shares)
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
All Adjustments to Compensation
All Adjustments to Compensation [Member]
Fair Value, by Balance Sheet Grouping [Table]
Fair Value, by Balance Sheet Grouping [Table]
Amendment Flag
Amendment Flag
Assumed options from acquisition (in shares)
Share-Based Compensation Arrangements By Share-Based Payment Award, Options, Acquired In Period
Share-Based Compensation Arrangements By Share-Based Payment Award, Options, Acquired In Period
Termination Date
Trading Arrangement Termination Date
Net cash provided by financing activities
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Insider Trading Policies and Procedures Adopted
Insider Trading Policies and Procedures Adopted [Flag]
Measure:
Measure [Axis]
Installment payments
Income Tax Examination, Installment Agreement, Payments Made In Period
Income Tax Examination, Installment Agreement, Payments Made In Period
Schedule of Stock Options
Share-Based Payment Arrangement, Option, Activity [Table Text Block]
Estimated Fair Value
Debt Securities, Available-for-Sale, Noncurrent
Schedule of Fair Value, Assets Measured on Recurring Basis
Fair Value, Assets Measured on Recurring Basis [Table Text Block]
Weighted-average shares used in computing net loss per share attributable to Class A and Class B common stockholders, diluted (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]
Schedule of Earnings Per Share, Basic and Diluted
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Vested and exercisable, Number (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number
Subsequent Events [Abstract]
Stock options
Equity Option [Member]
Cost of revenue
Cost of Revenue
Pay vs Performance Disclosure, Table
Pay vs Performance [Table Text Block]
Forgone Recovery due to Violation of Home Country Law, Amount
Forgone Recovery due to Violation of Home Country Law, Amount
Entity Tax Identification Number
Entity Tax Identification Number
Deferred contract acquisition costs, non-current
Capitalized Contract Cost, Net, Noncurrent
Income Tax Authority, Name [Axis]
Income Tax Authority, Name [Axis]
Outstanding, beginning of period (in USD per share)
Outstanding, end of period (in USD per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Forgone Recovery due to Expense of Enforcement, Amount
Forgone Recovery due to Expense of Enforcement, Amount
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Common stock, par or stated value per share (in USD per share)
Common Stock, Par or Stated Value Per Share
Common stock, shares, issued (in shares)
Common Stock, Shares, Issued
Holdback subject to indemnification claims
Business Combination, Consideration Transferred, Holdback Subject To Indemnification Claims
Business Combination, Consideration Transferred, Holdback Subject To Indemnification Claims
Non-cash operating lease costs
Noncash Operating Lease Cost
Noncash Operating Lease Cost
Investments, weighted average maturity
Investments, Weighted Average Maturity, Maximum
Investments, Weighted Average Maturity, Maximum
Use of Estimates
Use of Estimates, Policy [Policy Text Block]
Trading Arrangement:
Trading Arrangement [Axis]
Total Shareholder Return Amount
Total Shareholder Return Amount
SUBSEQUENT EVENTS
Subsequent Events [Text Block]
Insider Trading Arrangements [Line Items]
Security Exchange Name
Security Exchange Name
Forfeited (in USD per share)
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price
Number of RSUs
Number of PSUs
Number of Shares
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Outstanding [Roll Forward]
Cancellation of common stock in connection with acquisition
Software Capitalized But Not Yet Paid
Software Capitalized But Not Yet Paid
Total liabilities
Liabilities
Antidilutive Securities, Name [Domain]
Antidilutive Securities, Name [Domain]
Cash and Cash Equivalents [Axis]
Cash and Cash Equivalents [Axis]
Property and equipment purchased but not yet paid
Capital Expenditures Incurred but Not yet Paid
Pension Adjustments Prior Service Cost
Pension Adjustments Prior Service Cost [Member]
Cancellation of common stock in connection with acquisition (in shares)
Stock Repurchased During Period, Shares
Operating expenses:
Operating Expenses [Abstract]
Material Terms of Trading Arrangement
Material Terms of Trading Arrangement [Text Block]
Accrued expenses and other current liabilities
Other Liabilities, Current
Israel Tax Authority
Israel Tax Authority [Member]
Statement [Line Items]
Statement [Line Items]
Rule 10b5-1 Arrangement Adopted
Rule 10b5-1 Arrangement Adopted [Flag]
Cash and cash equivalents
Cash and cash equivalents
Amortized Cost
Cash and Cash Equivalent
Gross Unrealized Gains
Debt Securities, Available-For-Sale, Accumulated Gross Unrealized Gain, Before Tax, Current
Debt Securities, Available-For-Sale, Accumulated Gross Unrealized Gain, Before Tax, Current
Schedule of Restricted Common Stock
Share-Based Payment Arrangement, Restricted Stock Unit, Activity [Table Text Block]
Subsequent Event [Line Items]
Subsequent Event [Line Items]
Class A and Class B Common Stock
Common Stock [Member]
Released (in shares)
Vested (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period
Restructuring charges, including writeoffs
Restructuring Charges, Including Writeoffs
Restructuring Charges, Including Writeoffs
Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code
Restructuring Charges [Abstract]
Non-NEOs
Non-NEOs [Member]
NET CHANGE IN CASH, CASH EQUIVALENTS, AND RESTRICTED CASH
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation