3.22.2 html 223 320 1 false 53 0 false 5 false false R1.htm 100000 - Document - Document and Entity Information Sheet http://www.paymentus.com/20220630/taxonomy/role/Role_DocumentDocumentAndEntityInformation Document and Entity Information Cover 1 false false R2.htm 100010 - Statement - Condensed Consolidated Balance Sheets (Unaudited) Sheet http://www.paymentus.com/20220630/taxonomy/role/Role_StatementCondensedConsolidatedBalanceSheetsUnaudited Condensed Consolidated Balance Sheets (Unaudited) Statements 2 false false R3.htm 100050 - Statement - Condensed Consolidated Balance Sheets (Unaudited) (Parenthetical) Sheet http://www.paymentus.com/20220630/taxonomy/role/Role_StatementCondensedConsolidatedBalanceSheetsUnauditedParenthetical Condensed Consolidated Balance Sheets (Unaudited) (Parenthetical) Statements 3 false false R4.htm 100070 - Statement - Condensed Consolidated Statements of Operations (Unaudited) Sheet http://www.paymentus.com/20220630/taxonomy/role/Role_StatementCondensedConsolidatedStatementsOfOperationsUnaudited Condensed Consolidated Statements of Operations (Unaudited) Statements 4 false false R5.htm 100090 - Statement - Condensed Consolidated Statements of Comprehensive Income (Unaudited) Sheet http://www.paymentus.com/20220630/taxonomy/role/Role_StatementCondensedConsolidatedStatementsOfComprehensiveIncomeUnaudited Condensed Consolidated Statements of Comprehensive Income (Unaudited) Statements 5 false false R6.htm 100110 - Statement - Condensed Consolidated Statements of Stockholders' Equity (Unaudited) Sheet http://www.paymentus.com/20220630/taxonomy/role/StatementCondensedConsolidatedStatementsOfStockholdersEquityUnaudited Condensed Consolidated Statements of Stockholders' Equity (Unaudited) Statements 6 false false R7.htm 100120 - Statement - Condensed Consolidated Statements of Cash Flows Sheet http://www.paymentus.com/20220630/taxonomy/role/StatementCondensedConsolidatedStatementsOfCashFlows Condensed Consolidated Statements of Cash Flows Statements 7 false false R8.htm 100130 - Disclosure - Organization and Description of Business Sheet http://www.paymentus.com/20220630/taxonomy/role/Role_DisclosureOrganizationAndDescriptionOfBusiness Organization and Description of Business Notes 8 false false R9.htm 100140 - Disclosure - Basis of Presentation and Summary of Significant Accounting Policies Sheet http://www.paymentus.com/20220630/taxonomy/role/Role_DisclosureBasisOfPresentationAndSummaryOfSignificantAccountingPolicies Basis of Presentation and Summary of Significant Accounting Policies Notes 9 false false R10.htm 100150 - Disclosure - Revenue Sheet http://www.paymentus.com/20220630/taxonomy/role/Role_DisclosureRevenue Revenue Notes 10 false false R11.htm 100160 - Disclosure - Business Combinations Sheet http://www.paymentus.com/20220630/taxonomy/role/DisclosureBusinessCombinations Business Combinations Notes 11 false false R12.htm 100170 - Disclosure - Property and Equipment, Net Sheet http://www.paymentus.com/20220630/taxonomy/role/Role_DisclosurePropertyAndEquipmentNet Property and Equipment, Net Notes 12 false false R13.htm 100180 - Disclosure - Goodwill, Internal-use Software Development Costs and Intangible Assets Sheet http://www.paymentus.com/20220630/taxonomy/role/Role_DisclosureGoodwillInternalUseSoftwareDevelopmentCostsAndIntangibleAssets Goodwill, Internal-use Software Development Costs and Intangible Assets Notes 13 false false R14.htm 100190 - Disclosure - Leases Sheet http://www.paymentus.com/20220630/taxonomy/role/Role_DisclosureLeases Leases Notes 14 false false R15.htm 100200 - Disclosure - Accrued Liabilities Sheet http://www.paymentus.com/20220630/taxonomy/role/Role_DisclosureAccruedLiabilities Accrued Liabilities Notes 15 false false R16.htm 100210 - Disclosure - Commitments and Contingencies Sheet http://www.paymentus.com/20220630/taxonomy/role/Role_DisclosureCommitmentsAndContingencies Commitments and Contingencies Notes 16 false false R17.htm 100220 - Disclosure - Related Party Transactions Sheet http://www.paymentus.com/20220630/taxonomy/role/Role_DisclosureRelatedPartyTransactions Related Party Transactions Notes 17 false false R18.htm 100230 - Disclosure - Equity Sheet http://www.paymentus.com/20220630/taxonomy/role/Role_DisclosureEquity Equity Notes 18 false false R19.htm 100240 - Disclosure - Stock-Based Compensation Sheet http://www.paymentus.com/20220630/taxonomy/role/Role_DisclosureStockBasedCompensation Stock-Based Compensation Notes 19 false false R20.htm 100250 - Disclosure - Income Taxes Sheet http://www.paymentus.com/20220630/taxonomy/role/Role_DisclosureIncomeTaxes Income Taxes Notes 20 false false R21.htm 100260 - Disclosure - Net (Loss) Income Per Share Attributable to Common Stock Sheet http://www.paymentus.com/20220630/taxonomy/role/DisclosureNetLossIncomePerShareAttributableToCommonStock2 Net (Loss) Income Per Share Attributable to Common Stock Notes 21 false false R22.htm 100270 - Disclosure - Geographic Information Sheet http://www.paymentus.com/20220630/taxonomy/role/Role_DisclosureGeographicInformation Geographic Information Notes 22 false false R23.htm 100290 - Disclosure - Basis of Presentation and Summary of Significant Accounting Policies (Policies) Sheet http://www.paymentus.com/20220630/taxonomy/role/Role_DisclosureBasisOfPresentationAndSummaryOfSignificantAccountingPoliciesPolicies Basis of Presentation and Summary of Significant Accounting Policies (Policies) Policies http://www.paymentus.com/20220630/taxonomy/role/Role_DisclosureBasisOfPresentationAndSummaryOfSignificantAccountingPolicies 23 false false R24.htm 100300 - Disclosure - Revenue (Tables) Sheet http://www.paymentus.com/20220630/taxonomy/role/Role_DisclosureRevenueTables Revenue (Tables) Tables http://www.paymentus.com/20220630/taxonomy/role/Role_DisclosureRevenue 24 false false R25.htm 100310 - Disclosure - Business Combinations (Tables) Sheet http://www.paymentus.com/20220630/taxonomy/role/DisclosureBusinessCombinationsTables Business Combinations (Tables) Tables http://www.paymentus.com/20220630/taxonomy/role/DisclosureBusinessCombinations 25 false false R26.htm 100320 - Disclosure - Property and Equipment, Net (Tables) Sheet http://www.paymentus.com/20220630/taxonomy/role/Role_DisclosurePropertyAndEquipmentNetTables Property and Equipment, Net (Tables) Tables http://www.paymentus.com/20220630/taxonomy/role/Role_DisclosurePropertyAndEquipmentNet 26 false false R27.htm 100330 - Disclosure - Goodwill, Internal-use Software Development Costs and Intangible Assets (Tables) Sheet http://www.paymentus.com/20220630/taxonomy/role/Role_DisclosureGoodwillInternalUseSoftwareDevelopmentCostsAndIntangibleAssetsTables Goodwill, Internal-use Software Development Costs and Intangible Assets (Tables) Tables http://www.paymentus.com/20220630/taxonomy/role/Role_DisclosureGoodwillInternalUseSoftwareDevelopmentCostsAndIntangibleAssets 27 false false R28.htm 100340 - Disclosure - Leases (Tables) Sheet http://www.paymentus.com/20220630/taxonomy/role/Role_DisclosureLeasesTables Leases (Tables) Tables http://www.paymentus.com/20220630/taxonomy/role/Role_DisclosureLeases 28 false false R29.htm 100350 - Disclosure - Accrued Liabilities (Tables) Sheet http://www.paymentus.com/20220630/taxonomy/role/Role_DisclosureAccruedLiabilitiesTables Accrued Liabilities (Tables) Tables http://www.paymentus.com/20220630/taxonomy/role/Role_DisclosureAccruedLiabilities 29 false false R30.htm 100370 - Disclosure - Stock-Based Compensation (Tables) Sheet http://www.paymentus.com/20220630/taxonomy/role/Role_DisclosureStockBasedCompensationTables Stock-Based Compensation (Tables) Tables http://www.paymentus.com/20220630/taxonomy/role/Role_DisclosureStockBasedCompensation 30 false false R31.htm 100380 - Disclosure - Net (Loss) Income Per Share Attributable to Common Stock (Tables) Sheet http://www.paymentus.com/20220630/taxonomy/role/DisclosureNetLossIncomePerShareAttributableToCommonStockTables Net (Loss) Income Per Share Attributable to Common Stock (Tables) Tables http://www.paymentus.com/20220630/taxonomy/role/DisclosureNetLossIncomePerShareAttributableToCommonStock2 31 false false R32.htm 100390 - Disclosure - Geographic Information (Tables) Sheet http://www.paymentus.com/20220630/taxonomy/role/Role_DisclosureGeographicInformationTables Geographic Information (Tables) Tables http://www.paymentus.com/20220630/taxonomy/role/Role_DisclosureGeographicInformation 32 false false R33.htm 100400 - Disclosure - Organization and Description of Business (Details) Sheet http://www.paymentus.com/20220630/taxonomy/role/Role_DisclosureOrganizationAndDescriptionOfBusinessDetails Organization and Description of Business (Details) Details http://www.paymentus.com/20220630/taxonomy/role/Role_DisclosureOrganizationAndDescriptionOfBusiness 33 false false R34.htm 100410 - Disclosure - Basis of Presentation and Summary of Significant Accounting Policies - Additional Information (Details) Sheet http://www.paymentus.com/20220630/taxonomy/role/Role_DisclosureBasisOfPresentationAndSummaryOfSignificantAccountingPoliciesAdditionalInformationDetails Basis of Presentation and Summary of Significant Accounting Policies - Additional Information (Details) Details 34 false false R35.htm 100420 - Disclosure - Revenue - Additional Information (Details) Sheet http://www.paymentus.com/20220630/taxonomy/role/Role_DisclosureRevenueAdditionalInformationDetails Revenue - Additional Information (Details) Details 35 false false R36.htm 100430 - Disclosure - Revenue - Summary of Disaggregation of Revenue from Contracts with Customer (Details) Sheet http://www.paymentus.com/20220630/taxonomy/role/Role_DisclosureRevenueSummaryOfDisaggregationOfRevenueFromContractsWithCustomerDetails Revenue - Summary of Disaggregation of Revenue from Contracts with Customer (Details) Details 36 false false R37.htm 100440 - Disclosure - Business Combinations - Additional Information (Details) Sheet http://www.paymentus.com/20220630/taxonomy/role/DisclosureBusinessCombinationsAdditionalInformationDetails Business Combinations - Additional Information (Details) Details 37 false false R38.htm 100450 - Disclosure - Business Combinations - Schedule Of Assets Acquired And Liabilities Assumed (Details) Sheet http://www.paymentus.com/20220630/taxonomy/role/DisclosureBusinessCombinationsScheduleOfAssetsAcquiredAndLiabilitiesAssumedDetails Business Combinations - Schedule Of Assets Acquired And Liabilities Assumed (Details) Details 38 false false R39.htm 100460 - Disclosure - Business Combinations - Schedule Of Fair Values And Estimated Useful Lives Of Intangible Assets (Details) Sheet http://www.paymentus.com/20220630/taxonomy/role/DisclosureBusinessCombinationsScheduleOfFairValuesAndEstimatedUsefulLivesOfIntangibleAssetsDetails Business Combinations - Schedule Of Fair Values And Estimated Useful Lives Of Intangible Assets (Details) Details 39 false false R40.htm 100470 - Disclosure - Property and Equipment, Net - Schedule of Property and Equipment, Net (Details) Sheet http://www.paymentus.com/20220630/taxonomy/role/Role_DisclosurePropertyAndEquipmentNetScheduleOfPropertyAndEquipmentNetDetails Property and Equipment, Net - Schedule of Property and Equipment, Net (Details) Details 40 false false R41.htm 100480 - Disclosure - Property and Equipment, Net - Additional Information (Details) Sheet http://www.paymentus.com/20220630/taxonomy/role/Role_DisclosurePropertyAndEquipmentNetAdditionalInformationDetails Property and Equipment, Net - Additional Information (Details) Details 41 false false R42.htm 100490 - Disclosure - Goodwill, Internal-use Software Development Costs and Intangible Assets - Summary of Goodwill by Reporting Units (Details) Sheet http://www.paymentus.com/20220630/taxonomy/role/Role_DisclosureGoodwillInternalUseSoftwareDevelopmentCostsAndIntangibleAssetsSummaryOfGoodwillByReportingUnitsDetails Goodwill, Internal-use Software Development Costs and Intangible Assets - Summary of Goodwill by Reporting Units (Details) Details 42 false false R43.htm 100500 - Disclosure - Goodwill, Internal-use Software Development Costs and Intangible Assets - Additional Information (Details) Sheet http://www.paymentus.com/20220630/taxonomy/role/Role_DisclosureGoodwillInternalUseSoftwareDevelopmentCostsAndIntangibleAssetsAdditionalInformationDetails Goodwill, Internal-use Software Development Costs and Intangible Assets - Additional Information (Details) Details 43 false false R44.htm 100510 - Disclosure - Goodwill, Internal-use Software Development Costs and Intangible Assets - Summary of Intagible Assets (Details) Sheet http://www.paymentus.com/20220630/taxonomy/role/Role_DisclosureGoodwillInternalUseSoftwareDevelopmentCostsAndIntangibleAssetsSummaryOfIntagibleAssetsDetails Goodwill, Internal-use Software Development Costs and Intangible Assets - Summary of Intagible Assets (Details) Details 44 false false R45.htm 100520 - Disclosure - Goodwill, Internal-use Software Development Costs and Intangible Assets - Schedule of Expected Future Amortization Expense (Details) Sheet http://www.paymentus.com/20220630/taxonomy/role/Role_DisclosureGoodwillInternalUseSoftwareDevelopmentCostsAndIntangibleAssetsScheduleOfExpectedFutureAmortizationExpenseDetails Goodwill, Internal-use Software Development Costs and Intangible Assets - Schedule of Expected Future Amortization Expense (Details) Details 45 false false R46.htm 100530 - Disclosure - Leases - Additional Information (Details) Sheet http://www.paymentus.com/20220630/taxonomy/role/Role_DisclosureLeasesAdditionalInformationDetails Leases - Additional Information (Details) Details 46 false false R47.htm 100540 - Disclosure - Leases - Schedule of Components of Lease Cost (Details) Sheet http://www.paymentus.com/20220630/taxonomy/role/DisclosureLeasesScheduleOfComponentsOfLeaseCostDetails Leases - Schedule of Components of Lease Cost (Details) Details 47 false false R48.htm 100550 - Disclosure - Leases - Summary of Supplemental Cash Flow Information Related to Leases (Details) Sheet http://www.paymentus.com/20220630/taxonomy/role/DisclosureLeasesSummaryOfSupplementalCashFlowInformationRelatedToLeasesDetails Leases - Summary of Supplemental Cash Flow Information Related to Leases (Details) Details 48 false false R49.htm 100560 - Disclosure - Leases - Summary of Remaining Lease Payments under Non-Cancelable Operating and Finance Leases (Details) Sheet http://www.paymentus.com/20220630/taxonomy/role/DisclosureLeasesSummaryOfRemainingLeasePaymentsUnderNoncancelableOperatingAndFinanceLeasesDetails Leases - Summary of Remaining Lease Payments under Non-Cancelable Operating and Finance Leases (Details) Details 49 false false R50.htm 100570 - Disclosure - Accrued Liabilities - Summary of Accrued Liabilities (Details) Sheet http://www.paymentus.com/20220630/taxonomy/role/Role_DisclosureAccruedLiabilitiesSummaryOfAccruedLiabilitiesDetails Accrued Liabilities - Summary of Accrued Liabilities (Details) Details 50 false false R51.htm 100580 - Disclosure - Commitments and Contingencies - Additional Information (Details) Sheet http://www.paymentus.com/20220630/taxonomy/role/DisclosureCommitmentsAndContingenciesAdditionalInformationDetails Commitments and Contingencies - Additional Information (Details) Details 51 false false R52.htm 100610 - Disclosure - Equity - Additional Information (Details) Sheet http://www.paymentus.com/20220630/taxonomy/role/Role_DisclosureEquityAdditionalInformationDetails Equity - Additional Information (Details) Details 52 false false R53.htm 100620 - Disclosure - Stock-Based compensation - Additional Information (Details) Sheet http://www.paymentus.com/20220630/taxonomy/role/Role_DisclosureStockBasedCompensationAdditionalInformationDetails Stock-Based compensation - Additional Information (Details) Details 53 false false R54.htm 100630 - Disclosure - Stock-Based compensation - Schedule of Stock Option Activity (Details) Sheet http://www.paymentus.com/20220630/taxonomy/role/Role_DisclosureStockBasedCompensationScheduleOfStockOptionActivityDetails Stock-Based compensation - Schedule of Stock Option Activity (Details) Details 54 false false R55.htm 100640 - Disclosure - Stock-Based compensation - Schedule of Stock Option Grant Using Black-Scholes Option Pricing Model With Assumptions (Details) Sheet http://www.paymentus.com/20220630/taxonomy/role/Role_DisclosureStockBasedCompensationScheduleOfStockOptionGrantUsingBlackScholesOptionPricingModelWithAssumptionsDetails Stock-Based compensation - Schedule of Stock Option Grant Using Black-Scholes Option Pricing Model With Assumptions (Details) Details 55 false false R56.htm 100650 - Disclosure - Stock Based Compensation - Summary of RSU Activity (Details) Sheet http://www.paymentus.com/20220630/taxonomy/role/DisclosureStockBasedCompensationSummaryOfRsuActivityDetails Stock Based Compensation - Summary of RSU Activity (Details) Details 56 false false R57.htm 100660 - Disclosure - Stock-Based compensation - Summary of Stock Based Compensation Expense (Details) Sheet http://www.paymentus.com/20220630/taxonomy/role/Role_DisclosureStockBasedCompensationSummaryOfStockBasedCompensationExpenseDetails Stock-Based compensation - Summary of Stock Based Compensation Expense (Details) Details 57 false false R58.htm 100670 - Disclosure - Income Taxes - Additional Information (Details) Sheet http://www.paymentus.com/20220630/taxonomy/role/Role_DisclosureIncomeTaxesAdditionalInformationDetails Income Taxes - Additional Information (Details) Details 58 false false R59.htm 100680 - Disclosure - Net (Loss) Income Per Share Attributable to Common Stock - Schedule of Computation of Basic and Diluted Net Income Per Share Attributable to Common Stock (Details) Sheet http://www.paymentus.com/20220630/taxonomy/role/DisclosureNetLossIncomePerShareAttributableToCommonStockScheduleOfComputationOfBasicAndDilutedNetIncomePerShareAttributableToCommonSto Net (Loss) Income Per Share Attributable to Common Stock - Schedule of Computation of Basic and Diluted Net Income Per Share Attributable to Common Stock (Details) Details http://www.paymentus.com/20220630/taxonomy/role/DisclosureNetLossIncomePerShareAttributableToCommonStockTables 59 false false R60.htm 100690 - Disclosure - Net (Loss) Income Per Share Attributable to Common Stock - Schedule of Common Stock Equivalents Excluded from Income (Loss) Per Diluted Share (Details) Sheet http://www.paymentus.com/20220630/taxonomy/role/DisclosureNetLossIncomePerShareAttributableToCommonStockScheduleOfCommonStockEquivalentsExcludedFromIncomeLossPerDilutedShareDetails Net (Loss) Income Per Share Attributable to Common Stock - Schedule of Common Stock Equivalents Excluded from Income (Loss) Per Diluted Share (Details) Details http://www.paymentus.com/20220630/taxonomy/role/DisclosureNetLossIncomePerShareAttributableToCommonStockTables 60 false false R61.htm 100700 - Disclosure - Net Income Per Share Attributable to Common Stock - Additional Information (Details) Sheet http://www.paymentus.com/20220630/taxonomy/role/DisclosureNetIncomePerShareAttributableToCommonStockAdditionalInformationDetails Net Income Per Share Attributable to Common Stock - Additional Information (Details) Details 61 false false R62.htm 100710 - Disclosure - Geographic Information - Summary of Revenue by Geographic Area (Details) Sheet http://www.paymentus.com/20220630/taxonomy/role/Role_DisclosureGeographicInformationSummaryOfRevenueByGeographicAreaDetails Geographic Information - Summary of Revenue by Geographic Area (Details) Details 62 false false R63.htm 100720 - Disclosure - Geographic Information - Summary of Long-lived Assets by Geographic Areas (Details) Sheet http://www.paymentus.com/20220630/taxonomy/role/Role_DisclosureGeographicInformationSummaryOfLongLivedAssetsByGeographicAreasDetails Geographic Information - Summary of Long-lived Assets by Geographic Areas (Details) Details 63 false false R64.htm 100730 - Disclosure - Subsequent Events - Additional Information (Details) Sheet http://www.paymentus.com/20220630/taxonomy/role/DisclosureSubsequentEventsAdditionalInformationDetails Subsequent Events - Additional Information (Details) Details 64 false false All Reports Book All Reports pay-20220630.htm pay-20220630.xsd pay-20220630_cal.xml pay-20220630_def.xml pay-20220630_lab.xml pay-20220630_pre.xml pay-ex31_1.htm pay-ex31_2.htm pay-ex32_1.htm pay-ex32_2.htm http://fasb.org/us-gaap/2022 http://xbrl.sec.gov/dei/2022 true true