Less: Accumulated amortization Accumulated Amortization, beginning balance Accumulated Amortization, ending balance Finite-Lived Intangible Assets, Accumulated Amortization Range [Domain] Statistical Measurement [Domain] 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] Entity File Number Entity File Number Additional Paid-In Capital Additional Paid-in Capital [Member] Interest Rate Swap Interest Rate Swap [Member] Tabular List, Table Tabular List [Table Text Block] Leases [Abstract] Net loss per share, basic and diluted Earnings Per Share, Basic [Abstract] Initial cap price (in dollars per shares) Option Indexed to Issuer's Equity, Cap Price Option Indexed to Issuer's Equity, Cap Price Intangible Asset, Acquired, Finite-Lived [Line Items] Intangible Asset, Acquired, Finite-Lived [Line Items] Recently Issued Accounting Pronouncements New Accounting Pronouncements, Policy [Policy Text Block] Accounts payable Increase (Decrease) in Accounts Payable Share purchase rights under the ESPP Share-Based Payment Arrangement [Member] Unrealized Losses Debt Securities, Available-for-Sale, Accumulated Gross Unrealized Loss, before Tax Trading Arrangements, by Individual Trading Arrangements, by Individual [Table] Reportable Segment Reportable Segment [Member] Reportable Segment Basic (in dollars per share) Earnings Per Share, Basic Adjustment to Compensation: Adjustment to Compensation [Axis] Named Executive Officers, Footnote Named Executive Officers, Footnote [Text Block] Revenue Recognition Revenue from Contract with Customer [Text Block] Gross Carrying Amount Finite-Lived Intangible Assets, Gross [Abstract] Schedule of Adjusted Segment Expenses And Other Segment Items Schedule of Segment Reporting Information, by Segment [Table Text Block] Issuance of common stock under the employee stock purchase plan (in shares) Stock Issued During Period, Shares, Employee Stock Purchase Plans Schedule of Cash Equivalents and Short-Term Investments Cash, Cash Equivalent, and Investment [Table Text Block] Revenue, remaining performance obligation Revenue, Remaining Performance Obligation, Amount Adjustment to Compensation, Amount Adjustment to Compensation Amount Concentration risk percentage Revenue percentage Concentration Risk, Percentage Revenue, remaining performance obligation, percentage Revenue, Remaining Performance Obligation, Percentage Non-designated derivative instruments: Derivative Instruments Not Designated as Hedging Instruments [Abstract] Stock-based compensation expense Share-Based Payment Arrangement, Noncash Expense Capitalization of contract acquisition costs Capitalized Contract Cost, Acquisition Costs Capitalized Contract Cost, Acquisition Costs Stock options Stock options Share-Based Payment Arrangement, Option [Member] Channel partners Channel Partners [Member] Channel Partners [Member] Award Timing MNPI Disclosure Award Timing MNPI Disclosure [Text Block] Property, Plant and Equipment [Table] Property, Plant and Equipment [Table] Antidilutive Securities [Axis] Antidilutive Securities [Axis] Cash Equivalents and Short-Term Investments Cash, Cash Equivalent, and Short-Term Investment [Text Block] Vested Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Vested Total stockholders’ equity Beginning balance Ending balance Equity, Attributable to Parent Net unrealized gains (losses) recognized in accumulated other comprehensive income OCI, before Reclassifications, Net of Tax, Attributable to Parent Derivative Instruments, Gain (Loss) [Line Items] Derivative Instruments, Gain (Loss) [Line Items] Debt Securities, Available-for-sale [Table] Debt Securities, Available-for-Sale [Table] Insider Trading Policies and Procedures [Line Items] Capitalization of development costs of software for internal-use Stock-based compensation expense Share-Based Payment Arrangement, Expense Schedule of Property and Equipment Property, Plant and Equipment [Table Text Block] Common stock, shares authorized (in shares) Common Stock, Shares Authorized Segment Reporting, Asset Reconciling Item [Line Items] Segment Reporting, Asset Reconciling Item [Line Items] Hedging Designation [Domain] Hedging Designation [Domain] Goodwill and Intangible Assets Disclosure [Abstract] Goodwill and Intangible Assets Disclosure [Abstract] Current assets: Assets, Current [Abstract] 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] Issuance of common stock in connection with business acquisitions subject to future vesting (in shares) Stock Issued During Period, Shares, Acquisitions Outstanding Stock Options Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding [Roll Forward] Derivative Instruments, Gain (Loss) [Table] Derivative Instruments, Gain (Loss) [Table] Concentration Risk Benchmark [Axis] Concentration Risk Benchmark [Axis] Liabilities and Stockholders’ Equity Liabilities and Equity [Abstract] Cover [Abstract] (Gains) losses reclassified from AOCI(L) into the condensed consolidated statement of operations Reclassification from AOCI, Current Period, Net of Tax, Attributable to Parent Fair Value Cash equivalents Cash and Cash Equivalents, Fair Value Disclosure 2018 Employee Stock Purchase Plan Employee Stock Purchase Plan [Member] Employee Stock Purchase Plan [Member] Maximum Maximum [Member] Stock-based compensation expense and related payroll taxes Share-Based Payment Arrangement, Expense, after Tax Exercisable and expected to vest (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] Useful life Finite-Lived Intangible Asset, Useful Life Total fair value Debt Securities, Available-for-Sale, Unrealized Loss Position Acquired intangible assets, net Total Finite-Lived Intangible Assets, Net Restricted Stock Restricted Stock [Member] Concentration Risk Type [Domain] Concentration Risk Type [Domain] Non-PEO NEO Average Total Compensation Amount Non-PEO NEO Average Total Compensation Amount Debt Instrument [Line Items] Debt Instrument [Line Items] Purchase of strategic investments Payments to Acquire Other Investments 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] Operating lease liability Operating Lease, Liability U.S. government agency securities US Government Agencies Debt Securities [Member] Less: Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net [Abstract] Adam Geller [Member] Adam Geller Forgone Recovery due to Disqualification of Tax Benefits, Amount Forgone Recovery due to Disqualification of Tax Benefits, Amount Aggregate Intrinsic Value Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Intrinsic Value, Amount Per Share [Abstract] Accrued payroll and related expenses Accrued Salaries, Current Business Combinations Business Combination [Text Block] Non-Rule 10b5-1 Arrangement Terminated Non-Rule 10b5-1 Arrangement Terminated [Flag] Income (loss) before income taxes Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Entity Shell Company Entity Shell Company Other noncurrent liabilities Other Liabilities, Noncurrent Schedule of Long-term Debt Instruments [Table] Schedule of Long-Term Debt Instruments [Table] Proceeds from debt issuance Proceeds from Issuance of Debt Statement of Stockholders' Equity [Abstract] Capitalized stock-based compensation Share-Based Payment Arrangement, Amount Capitalized Hedge accounting fair value adjustments Change in Unrealized Gain (Loss) on Hedged Item in Fair Value Hedge Change in net unrealized gains (losses) Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax Statement of Cash Flows [Abstract] Company Selected Measure Amount Company Selected Measure Amount Award Timing MNPI Considered Award Timing MNPI Considered [Flag] Accrued bonuses Accrued Bonuses, Current Comprehensive income (loss) Comprehensive Income (Loss), Net of Tax, Attributable to Parent Name Measure Name Due within one year Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, Year One Vesting of restricted stock units and performance stock awards (in shares) Stock Vested During Period, Shares Stock Vested During Period, Shares Operating lease liabilities Operating Lease, Liability, Current Proceeds from maturities of short-term investments Proceeds from Maturities, Prepayments and Calls of Debt Securities, Available-for-Sale Finite-lived Intangible Assets [Roll Forward] Finite-Lived Intangible Assets [Roll Forward] Purchased software Software and Software Development Costs [Member] Document Fiscal Period Focus Document Fiscal Period Focus Award Timing Method Award Timing Method [Text Block] Furniture and fixtures Furniture and Fixtures [Member] Amortized Cost Debt Securities, Available-for-Sale, Amortized Cost, Excluding Accrued Interest, after Allowance for Credit Loss Award Type [Axis] Award Type [Axis] Deferred revenue, noncurrent Contract with Customer, Liability, Noncurrent Hedging Relationship [Domain] Hedging Relationship [Domain] Total Long-Term Debt Total assets Assets Rentable area Lessee, Operating Lease, Rentable Area Lessee, Operating Lease, Rentable Area 2027 Finite-Lived Intangible Asset, Expected Amortization, Year One Trading Symbol Trading Symbol 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 Geographical [Domain] Geographical [Domain] Entity Address, City or Town Entity Address, City or Town Cash Flows From Operating Activities Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract] Business and Summary of Significant Accounting Policies Organization, Consolidation and Presentation of Financial Statements Disclosure and Significant Accounting Policies [Text Block] Add: Other segment items, net Segment Reporting, Other Segment Item, Amount Estimated Useful Life Weighted Average Remaining Useful life Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life Concentration Risk Type [Axis] Concentration Risk Type [Axis] Non-PEO NEO Average Compensation Actually Paid Amount Non-PEO NEO Average Compensation Actually Paid Amount Unvested RSUs and shares of common stock Restricted Stock Units (RSUs) [Member] Statement of Income Location, Balance [Domain] Statement of Income Location, Balance [Domain] Compensation Actually Paid vs. Other Measure Compensation Actually Paid vs. Other Measure [Text Block] 2030 Finite-Lived Intangible Asset, Expected Amortization, Year Four Entity Emerging Growth Company Entity Emerging Growth Company Shares Outstanding Entity Common Stock, Shares Outstanding Beginning balance Ending balance Total deferred contract acquisition costs Capitalized Contract Cost, Net Operating lease right-of-use assets obtained in exchange for operating lease obligations, net of terminations Right-of-Use Asset Obtained in Exchange for Operating Lease Liability Debt Securities, Available-for-sale [Line Items] Debt Securities, Available-for-Sale [Line Items] Beginning balance (in shares) Ending balance (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number Total Business Combination, Recognized Asset Acquired, Asset Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year [Member] Unamortized debt issuance costs Debt Issuance Costs, Net Level II Fair Value, Inputs, Level 2 [Member] Total cash equivalents and short-term investments, unrealized gains Cash Equivalents And Short-Term Investments, Gross Unrealized Gains Cash Equivalents And Short-Term Investments, Gross Unrealized Gains Insider Trading Policies and Procedures Not Adopted Insider Trading Policies and Procedures Not Adopted [Text Block] Business Combination [Domain] Business Combination [Domain] Number of shares if notes converted (in shares) Debt Instrument, Convertible, Number of Equity Instruments Symmetry Systems, Inc Symmetry Systems, Inc [Member] Symmetry Systems, Inc Common stock, shares outstanding (in shares) Beginning balance (in shares) Ending balance (in shares) Common Stock, Shares, Outstanding Plan Name [Axis] Plan Name [Axis] PEO PEO [Member] Fair value of contingent consideration Business Combination, Contingent Consideration, Fair Value Of Equity Business Combination, Contingent Consideration, Fair Value Of Equity Schedule of Disaggregation of Revenue Disaggregation of Revenue [Table Text Block] Schedule of Maturities Investments Classified by Contractual Maturity Date [Table Text Block] Interest income Investment Income, Interest Issuance of common stock under the employee stock purchase plan (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Shares Issued in Period United States UNITED STATES Changes in operating assets and liabilities, net of effects of business combinations: 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] Schedule of Future Amortization Expense Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] Derivative Instruments and Hedging Activities Disclosure [Abstract] Expected stock price volatility Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate Accumulated Deficit Retained Earnings [Member] Prepaid expenses and other current assets Prepaid Expense and Other Assets, Current Underlying Shares Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward] 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 at beginning of period Cash and cash equivalents at end of period Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation Income Statement [Abstract] Provision for income taxes Income Tax Expense (Benefit) Greater than 12 months, fair value Debt Securities, Available-for-Sale, Continuous Unrealized Loss Position, 12 Months or Longer Foreign currency contracts liabilities-noncurrent Derivative Liability, Noncurrent Preferred stock, shares issued (in shares) Preferred Stock, Shares Issued Pension Adjustments Service Cost Pension Adjustments Service Cost [Member] Designated as Hedging Instrument Designated as Hedging Instrument [Member] Products and Services [Domain] Product and Service [Domain] Fair Value, Hierarchy [Axis] Fair Value Hierarchy and NAV [Axis] Short-term investments: Debt Securities, Available-for-Sale [Abstract] Customer Concentration Risk Customer Concentration Risk [Member] Hedging Relationship [Axis] Hedging Relationship [Axis] Schedule of Capitalized Contract Cost Capitalized Contract Cost [Table Text Block] Contractual interest expense Interest Expense, Debt, Excluding Amortization Total 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] Notional amount Derivative, Notional Amount Organization, Consolidation and Presentation of Financial Statements [Abstract] Restructuring and Other Charges Restructuring and Related Activities Disclosure [Text Block] Schedule of Purchase Price Consideration Business Combination, Recognized Asset Acquired and Liability Assumed [Table Text Block] Non-cash operating lease costs Operating Lease, Right-of-Use Asset, Periodic Reduction Compensation Actually Paid vs. Company Selected Measure Compensation Actually Paid vs. Company Selected Measure [Text Block] Goodwill acquired Goodwill, Acquired During Period Proceeds from issuance of common stock upon exercise of stock options Proceeds from Stock Options Exercised City Area Code City Area Code Payments for business acquisitions, 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] Designated derivative instruments: Derivative Assets (Liabilities), at Fair Value, Net, by Balance Sheet Classification [Abstract] Capitalized internal-use software Payments to Develop Software Beginning balance (in shares) 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] Total cash equivalents and short-term investments, unrealized losses Cash Equivalents And Short-Term Investments, Gross Unrealized Losses Cash Equivalents And Short-Term Investments, Gross Unrealized Losses SPLXAI Inc SPLXAI Inc [Member] SPLXAI Inc Cash Flows From Investing Activities Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract] General and administrative Adjusted general and administrative expenses General and Administrative Expense Convertible senior notes Convertible Notes Payable, Noncurrent 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 Net change in purchased equipment included in accounts payable and accrued expenses Net Change In Capital Expenditures Included In Liabilities Net Change In Capital Expenditures Included In Liabilities Schedule of Stock Options Schedule of Stock Options Roll Forward [Table Text Block] Proceeds from sale of short-term investments Proceeds from Sale of Debt Securities, Available-for-Sale Preferred stock, par value (in dollars per share) Preferred Stock, Par or Stated Value Per Share Subsequent Event Subsequent Event [Member] Schedule of Valuation Assumptions Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions [Table Text Block] Kevin Rubin [Member] Kevin Rubin Cost of revenue Cost of Sales [Member] Computers and equipment Computer and Office Equipment [Member] Computer and Office Equipment [Member] Goodwill Goodwill, beginning balance Goodwill, ending balance Goodwill Equity Valuation Assumption Difference, Footnote Equity Valuation Assumption Difference, Footnote [Text Block] PEO Total Compensation Amount PEO Total Compensation Amount Money market funds Money Market Funds [Member] 2026 (remaining three months) Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year Assets acquired: Business Combination, Recognized Asset Acquired, Asset [Abstract] Equity Components [Axis] Equity Components [Axis] Property, Plant and Equipment [Line Items] Property, Plant and Equipment [Line Items] Non-Rule 10b5-1 Arrangement Adopted Non-Rule 10b5-1 Arrangement Adopted [Flag] Concentration Risk [Table] Concentration Risk [Table] Number of reportable segments Number of Reportable Segments Schedule Of Accrued Compensation Summary Of Accrued Compensation [Table Text Block] Summary Of Accrued Compensation Vesting of restricted stock units and performance stock awards Stock Vested During Period, Value Stock Vested During Period, Value 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] Entity Address, State or Province Entity Address, State or Province Antidilutive Security, Excluded EPS Calculation [Table] Antidilutive Security, Excluded EPS Calculation [Table] Total current liabilities Liabilities, Current Derivative Instrument [Axis] Derivative Instrument [Axis] Individual: Individual [Axis] Research and development Research and Development Expense [Member] Net cash used in investing activities Cash Provided by (Used in) Investing Activity, Including Discontinued Operation Recognized transaction price 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] Contract assets-noncurrent Derivative Asset, Noncurrent Cash paid for interest expense Interest Paid, Excluding Capitalized Interest, Operating Activity Document Fiscal Year Focus Document Fiscal Year Focus Basis of Presentation Basis of Accounting, Policy [Policy Text Block] Operating lease right-of-use assets Operating Lease, Right-of-Use Asset Forgone Recovery, Explanation of Impracticability Forgone Recovery, Explanation of Impracticability [Text Block] Employee stock purchase plan Accrued Employee Benefits, Current Entity Interactive Data Current Entity Interactive Data Current Plan Name [Domain] Plan Name [Domain] Acquisition-related expenses Business Combination, Acquisition-Related Cost, Expense 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 Exercisable and expected to vest, aggregate intrinsic value Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value Segment Information Segment Reporting Disclosure [Text Block] Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] Not Designated as Hedging 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] Accrued compensation Deferred Compensation Share-Based Arrangements, Liability, Current Trademarks Trademarks [Member] Property, Plant and Equipment, Type [Axis] Long-Lived Tangible Asset [Axis] Increase (Decrease) in Stockholders' Equity [Roll Forward] Increase (Decrease) in Stockholders' Equity [Roll Forward] Thereafter Finite-Lived Intangible Asset, Expected Amortization, After Year Four Finite-Lived Intangible Asset, Expected Amortization, After Year Four Net change on cash flow hedges Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax, Parent Compensation Actually Paid vs. Total Shareholder Return Compensation Actually Paid vs. Total Shareholder Return [Text Block] Fair Value Measurements, Recurring and Nonrecurring [Table] Fair Value, Recurring and Nonrecurring [Table] Amortization expense of acquired intangible assets Amortization Expense Amortization of Intangible Assets Depreciation and amortization expense Depreciation, Depletion and Amortization Other noncurrent assets Other Assets, Noncurrent Customer [Domain] Customer [Domain] 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] Outstanding Aggregate Erroneous Compensation Amount Outstanding Aggregate Erroneous Compensation Amount Purchased Intangibles Purchased Intangibles [Member] Purchased Intangibles Unrealized Losses Cash Equivalents, Gross Unrealized Losses Cash Equivalents, Gross Unrealized Losses Arrangement Duration Trading Arrangement Duration Expected stock price volatility, maximum Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Maximum Office Building Office Building [Member] Deferred revenue Contract with Customer, Liability, Current Segments [Axis] Segments [Axis] Prepaid expenses, other current and noncurrent assets Increase (Decrease) in Prepaid Expense and Other Assets Exercise Price Award Exercise Price Fair Value by Liability Class [Domain] Fair Value by Liability Class [Domain] Entity Filer Category Entity Filer Category Local Phone Number Local Phone Number Additional 402(v) Disclosure Additional 402(v) Disclosure [Text Block] Subsequent Event Type [Axis] Subsequent Event Type [Axis] Stock-Based Compensation Share-Based Payment Arrangement [Text Block] Short-term investments: Investments, Fair Value Disclosure [Abstract] Cash, cash equivalents and other assets Business Combination, Recognized Asset Acquired, Cash and Cash Equivalent Accounts payable, accrued expenses and other liabilities Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Accounts Payable, Accrued Expenses And Other Liabilities Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Accounts payable, Accrued Expenses And Other Liabilities Assets Assets [Abstract] Underlying Security Market Price Change Underlying Security Market Price Change, Percent 2029 Finite-Lived Intangible Asset, Expected Amortization, Year Three Accrued expenses and other current liabilities Accrued Liabilities And Other Liabilities, Current Accrued Liabilities And Other Liabilities, Current Debt Instrument [Axis] Debt Instrument [Axis] Canceled or 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 Fair Value Measurements Fair Value Disclosures [Text Block] Business Combination [Line Items] Business Combination [Line Items] Internet protocol addresses and source codes Intangible Assets, Gross, beginning balance Intangible Assets, Gross, ending balance Finite-Lived Intangible Assets, Gross Stockholders’ Equity Equity, Attributable to Parent [Abstract] Foreign currency contracts liabilities-current Foreign currency contracts liabilities-current Derivative Liability, Current 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] Changes in Capitalized Contract Cost [Roll Forward] Changes in Capitalized Contract Cost [Roll Forward] Changes in Capitalized Contract Cost [Roll Forward] Entity Address, Address Line One Entity Address, Address Line One Research and development Adjusted research and development expenses Research and Development Expense Accumulated Other Comprehensive Income (Loss) AOCI Attributable to Parent [Member] Interest rate Debt Instrument, Interest Rate, Stated Percentage Accrued expenses, other current and noncurrent liabilities Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities Operating lease liabilities, noncurrent Operating Lease, Liability, Noncurrent Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract] New shares of our common stock (in shares) Convertible Debt, Settlement, Shares Issued Convertible Debt, Settlement, Shares Issued Derivative Instruments Derivative Instruments and Hedging Activities Disclosure [Text Block] 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] Direct customers Direct Customers [Member] Direct Customers [Member] Derivative Instruments and Hedging Activities Disclosures [Table] Derivative Instruments and Hedging Activities Disclosures [Table] Granted (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period Initial strike price (in dollars per share) Option Indexed to Issuer's Equity, Strike Price Canceled or forfeited (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period Document Quarterly Report Document Quarterly Report Less than 12 months, fair value Debt Securities, Available-for-Sale, Continuous Unrealized Loss Position, Less than 12 Months Fair value of notes Long-Term Debt, Fair Value Changed Peer Group, Footnote Changed Peer Group, Footnote [Text Block] Accrued interest receivable Interest Receivable, Current Investment carrying value Equity Securities without Readily Determinable Fair Value, Amount Number of operating segments Number of Operating Segments Beginning balance Ending balance Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Outstanding Accretion of investments purchased at a discount Accretion (Amortization) of Discounts and Premiums, Investments Adjustment To PEO Compensation, Footnote Adjustment To PEO Compensation, Footnote [Text Block] Options outstanding, weighted average remaining contractual term Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term Internet Protocol Addresses Internet Protocol Addresses [Member] Internet Protocol Addresses Payments for issuance costs related to the 2028 Notes Repayments of Convertible Debt 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 Title Trading Arrangement, Individual Title Peer Group Total Shareholder Return Amount Peer Group Total Shareholder Return Amount Accumulated Amortization Finite-Lived Intangible Assets, Accumulated Amortization [Abstract] Finite-Lived Intangible Assets, Accumulated Amortization Schedule of Finite-Lived Intangible Assets Schedule of Finite-Lived Intangible Assets [Table Text Block] Restatement Determination Date: Restatement Determination Date [Axis] Purchase price consideration Payments to Acquire Businesses, Gross Non-PEO NEO Non-PEO NEO [Member] Options outstanding, aggregate intrinsic value Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value Accounts Receivable Accounts Receivable [Member] Deferred revenue Business Combination, Recognized Liability Assumed, Deferred Revenue, Current Schedule of Restructuring Charges Restructuring and Related Costs [Table Text Block] Issuance of common stock under the employee stock purchase plan Stock Issued During Period, Value, Employee Stock Purchase Plan Total Interest Expense, Debt Liabilities assumed: Business Combination, Recognized Liability Assumed, Liability [Abstract] Schedule of Fair Value, Liabilities Measured on Recurring Basis Fair Value, Liabilities Measured on Recurring Basis [Table Text Block] Unrealized Gains Debt Securities, Available-for-Sale, Accumulated Gross Unrealized Gain, before Tax Name Trading Arrangement, Individual Name Equity Award [Domain] Award Type [Domain] Equity Awards Adjustments Equity Awards Adjustments [Member] Leasehold improvements Leasehold Improvements [Member] Other Other Noncash Income (Expense) 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 Principal amount Debt Instrument, Face Amount Debt Instrument, Name [Domain] Debt Instrument, Name [Domain] Dividend yield Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Rate Statement of Comprehensive Income [Abstract] Certificates of deposit Certificates of Deposit [Member] Recovery of Erroneously Awarded Compensation Disclosure [Line Items] Contract with customer, liability, revenue recognized Contract with Customer, Liability, Revenue Recognized Accrued compensation Increase (Decrease) in Employee Related Liabilities MNPI Disclosure Timed for Compensation Value MNPI Disclosure Timed for Compensation Value [Flag] Name Awards Close in Time to MNPI Disclosures, Individual Name 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 shares used in computing net loss per share, basic and diluted Weighted Average Number of Shares Outstanding Reconciliation [Abstract] Aggregate Erroneous Compensation Not Yet Determined Aggregate Erroneous Compensation Not Yet Determined [Text Block] Employee Stock Employee Stock [Member] Total cash equivalents and short-term investments Cash Equivalents And Short-Term Investments, Estimated Fair Value Cash Equivalents And Short-Term Investments, Estimated Fair Value Amortized Cost Cash Equivalents, at Carrying Value Stock-based compensation APIC, Share-Based Payment Arrangement, Increase for Cost Recognition Accumulated other comprehensive income (loss) Accumulated Other Comprehensive Income (Loss), Net of Tax Due between one to three years Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year One Through Three Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year One Through Three Sales and marketing Adjusted sales and marketing expenses Selling and Marketing Expense Financial Instruments [Domain] Financial Instruments [Domain] Change in net unrealized gains (losses) on available-for-sale securities OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment and Tax Liability Class [Axis] Liability Class [Axis] Segments [Domain] Segments [Domain] Statement of Income Location, Balance [Axis] Statement of Income Location, Balance [Axis] Europe, Middle East and Africa EMEA [Member] Unvested PSAs Performance Shares [Member] Aggregate Pension Adjustments Service Cost Aggregate Pension Adjustments Service Cost [Member] Fair Value Hierarchy [Domain] Fair Value Hierarchy and NAV [Domain] Net realized (gains) losses reclassified into net loss Total Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax Developed technology Developed Technology Rights [Member] Amortization of debt issuance costs Amortization of Debt Issuance Costs and Discounts 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 Company Selected Measure Name Company Selected Measure Name Restructuring and other charges Restructuring And Other Costs Restructuring And Other Costs Purchases of short-term investments Payments to Acquire Debt Securities, Available-for-Sale Preferred stock; $0.001 par value; 200,000 shares authorized as of April 30, 2026 and July 31, 2025; no shares issued and outstanding as of April 30, 2026 and July 31, 2025 Preferred Stock, Value, Issued Aggregate Available Trading Arrangement, Securities Aggregate Available Amount Accounts payable Accounts Payable, Current Operating lease liabilities Operating Lease, Payments Stock Appreciation Rights (SARs) Stock Appreciation Rights (SARs) [Member] Total Business Combination, Recognized Liability Assumed, Liability All Executive Categories All Executive Categories [Member] Common stock; $0.001 par value; 1,000,000 shares authorized as of April 30, 2026 and July 31, 2025; 161,710 and 158,301 shares issued and outstanding as of April 30, 2026 and July 31, 2025, respectively Common Stock, Value, Issued Expected stock price volatility, minimum Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Minimum Goodwill [Roll Forward] Goodwill [Roll Forward] Channel partner A Channel Partner A [Member] Channel Partner A [Member] Schedule of Convertible Senior Notes Convertible Debt [Table Text Block] Derivatives designated as hedging instruments Change in Unrealized Gain (Loss) on Fair Value Hedging Instruments Commitments and Contingencies Commitments and Contingencies Disclosure [Text Block] Diluted (in shares) Weighted-average shares used in computing net loss per share, diluted (in shares) Weighted Average Number of Shares Outstanding, Diluted Commitments and contingencies (Note 12) Commitments and Contingencies Non-GAAP Measure Description Non-GAAP Measure Description [Text Block] Reconciliation of Assets from Segment to Consolidated [Table] Reconciliation of Assets from Segment to Consolidated [Table] Derivative [Table] Derivative [Table] Finite-lived intangibles Acquired intangible assets Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Finite-Lived Business Combination [Axis] Business Combination [Axis] Entity Small Business Entity Small Business Sales and marketing Selling and Marketing Expense [Member] Income Tax Disclosure [Abstract] Preferred stock, shares outstanding (in shares) Preferred Stock, Shares Outstanding Convertible Senior Notes Long-Term Debt [Text Block] Document Transition Report Document Transition Report Schedules of Significant Customers Schedules of Concentration of Risk, by Risk Factor [Table Text Block] Long-term Debt Long-Term Debt [Member] Underlying Securities Award Underlying Securities Amount Concentration Risk [Line Items] Concentration Risk [Line Items] Equity Component [Domain] Equity Component [Domain] Hedged liability, fair value hedge, cumulative increase (decrease) Hedge accounting fair value adjustments Hedged Liability, Fair Value Hedge, Cumulative Increase (Decrease) 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] Canceled, forfeited or expired (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures and Expirations in Period Hedged liability, fair value hedge Hedged Liability, Fair Value Hedge Income Taxes Income Tax Disclosure [Text Block] Balance Sheet Components Supplemental Balance Sheet Disclosures [Text Block] Payment of holdback amounts related to a business acquisition Payment for Contingent Consideration Liability, Financing Activities 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] Exercisable and expected to vest, weighted average remaining contractual term 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 Purchases of capped calls related to the 2028 Notes Payments For Capped Call Payments For Capped Call Document Type Document Type Level III Fair Value, Inputs, Level 3 [Member] Cash equivalents: Cash and Cash Equivalent [Abstract] Net Loss Per Share Earnings Per Share [Text Block] Name Outstanding Recovery, Individual Name Additional paid-in capital Additional Paid in Capital Total cash equivalents and short-term investments, amortized cost Cash Equivalents And Available-For-Sale Securities, At Cost Cash Equivalents And Available-For-Sale Securities, At Cost Products and Services [Axis] Product and Service [Axis] Derivative Contract [Domain] Derivative Contract [Domain] Revenue Revenue from Contract with Customer, Excluding Assessed Tax All Individuals All Individuals [Member] Fair Value Disclosures [Abstract] Purchases of property, equipment and other assets Payments to Acquire Property, Plant, and Equipment Name Forgone Recovery, Individual Name Unrealized gains on hedging transactions Unrealized Gain (Loss) on Derivatives Total current assets Assets, Current Additions Finite-Lived Intangible Assets Acquired Range [Axis] Statistical Measurement [Axis] Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested [Member] Canceled, forfeited or expired (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price Common stock from the capped call transactions Convertible Debt, Capped Call, Shares Received Convertible Debt, Capped Call, Shares Received Cash proceeds Proceeds, Issuance of Shares, Share-Based Payment Arrangement, Including Option Exercised Property and equipment not placed in service Property, Plant, and Equipment, Additions, Not In Service Property, Plant, and Equipment, Additions, Not In Service Other Other [Member] Other [Member] Aggregate Erroneous Compensation Amount Aggregate Erroneous Compensation Amount Exercised, aggregate intrinsic value Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period, Intrinsic Value Peer Group Issuers, Footnote Peer Group Issuers, Footnote [Text Block] Term of derivative Derivative, Term of Contract SquareX, Inc SquareX, Inc [Member] SquareX, Inc Schedule of Derivative Instruments Designated as Fair Value Hedges Schedule of Derivative Instruments [Table Text Block] Erroneous Compensation Analysis Erroneous Compensation Analysis [Text Block] Other comprehensive income (loss) Other comprehensive (loss) income Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent Current liabilities: Liabilities, Current [Abstract] Weighted-Average Remaining Contractual Term (in years) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Additional Disclosures [Abstract] Geographical [Axis] Geographical [Axis] Lessee, Lease, Description [Line Items] Lessee, Lease, Description [Line Items] Schedule of Changes of AOCI Related to our Cash Flow Hedges and Cash Flow Hedges on our Consolidated Statement of Operations Derivative Instruments, Gain (Loss) [Table Text Block] Total operating expenses Operating Expenses Rule 10b5-1 Arrangement Terminated Rule 10b5-1 Arrangement Terminated [Flag] Additional 2028 Notes Convertible Senior Notes, Two Hundred Twenty Five Million [Member] Convertible Senior Notes, Two Hundred Twenty Five Million Risk-free interest rate, minimum Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Minimum Level I Fair Value, Inputs, Level 1 [Member] Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items] Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items] Asia Pacific Asia Pacific [Member] Diluted (in dollars per share) Earnings Per Share, Diluted 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 Lessee, Lease, Description [Table] Lessee, Lease, Description [Table] Non-Cash Activities Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract] AOCI Attributable to Parent, Net of Tax [Roll Forward] AOCI Attributable to Parent, Net of Tax [Roll Forward] Amortization of deferred contract acquisition costs Amortization of deferred contract acquisition costs Capitalized Contract Cost, Amortization Available-for-sale securities: Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent [Abstract] Accrued commissions Accrued Sales Commission, Current Net loss per share, basic and diluted Earnings Per Share [Abstract] Depreciation and amortization expense Depreciation, Depletion And Amortization, Excluding Amortization Of Deferred Contract Costs Depreciation, Depletion And Amortization, Excluding Amortization Of Deferred Contract Costs Gross profit Gross Profit Schedule of Antidilutive Securities Excluded from Computation of Net Loss Per Share Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block] Total Gain (Loss) on Fair Value Hedges Recognized in Earnings Deferred revenue Increase (Decrease) in Contract with Customer, Liability Red Canary, Inc Red Canary, Inc [Member] Red Canary, Inc Hosting equipment Hosting Equipment [Member] Hosting Equipment Cash paid for income taxes, net of tax refunds Income Taxes Paid, Net Exercised (in dollars per share) Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price 2028 Finite-Lived Intangible Asset, Expected Amortization, Year Two Award Timing Disclosures [Line Items] Principal amount 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 Accrued compensation Total accrued compensation Employee-related Liabilities, Current Deferred contract acquisition costs Deferred contract acquisition costs, current Capitalized Contract Cost, Net, Current Fiscal Year Fiscal Period, Policy [Policy Text Block] Net loss Net loss Net loss Net loss Net Income (Loss) Attributable to Parent Subsequent Event [Table] Subsequent Event [Table] Schedule of Continuous Unrealized Loss on Investments Debt Securities, Available-for-Sale, Unrealized Loss Position, Fair Value [Table Text Block] Expiration Date Trading Arrangement Expiration Date Number of unvested PSAs as a percentage of target Share-Based Compensation Arrangement By Share-Based Payment Award, Unvested Shares As A Percentage Of Target Share-Based Compensation Arrangement By Share-Based Payment Award, Unvested Shares As A Percentage Of Target Unrealized Gains Cash Equivalents, Gross Unrealized Gains Cash Equivalents, Gross Unrealized Gains Non-U.S. government securities Debt Security, Government, Non-US [Member] Timing of Transfer of Good or Service [Axis] Timing of Transfer of Good or Service [Axis] Property and equipment, net Total property and equipment, net Property, Plant and Equipment, Net Convertible Senior Notes Due 2025 2025 Notes Convertible Senior Notes Due 2025 [Member] Convertible Senior Notes Due 2025 Restructuring charges Restructuring Charges Preferred stock, shares authorized (in shares) Preferred Stock, Shares Authorized 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 Restructuring Cost [Table] Restructuring Cost [Table] Proceeds from issuance of common stock under the employee stock purchase plan Proceeds, Issuance of Shares, Share-Based Payment Arrangement, Excluding Option Exercised Entity Current Reporting Status Entity Current Reporting Status Asset-backed securities Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, Asset-Backed Securities Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, Asset-Backed Securities Derivative [Line Items] Derivative [Line Items] Customer [Axis] Customer [Axis] Awards Close in Time to MNPI Disclosures Awards Close in Time to MNPI Disclosures [Table] Customer relationships Customer Relationships [Member] Loss from operations Operating Income (Loss) Due within one year Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, Year One Accumulated deficit Retained Earnings (Accumulated Deficit) Schedule of Allocation of Stock-based Compensation Expense Share-Based Payment Arrangement, Cost by Plan [Table Text Block] 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] Foreign currency contracts Foreign Exchange Forward [Member] Greater than 12 months, unrealized losses Debt Securities, Available-for-Sale, Continuous Unrealized Loss Position, 12 Months or Longer, Accumulated Loss Transferred Over Time Transferred over Time [Member] Current Fiscal Year End Date Current Fiscal Year End Date Subscription And Support Subscription And Support [Member] Subscription And Support [Member] Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent [Member] Subsequent Event Type [Domain] Subsequent Event Type [Domain] Expected term (in years) Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term Less than 12 months, unrealized losses Debt Securities, Available-for-Sale, Continuous Unrealized Loss Position, Less than 12 Months, Accumulated Loss Net Carrying Amount Finite-Lived Intangible Assets, Net [Abstract] 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] Statement [Table] Statement [Table] Other income (expense), net Other Nonoperating Income (Expense) Adjustments to reconcile net loss to cash provided by operating activities: Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract] Cash Flows From Financing Activities Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract] Equity Awards Adjustments, Excluding Value Reported in Compensation Table Equity Awards Adjustments, Excluding Value Reported in the Compensation Table [Member] Revenue Benchmark Revenue Benchmark [Member] Interest rate contracts Gains (losses) on interest rate swaps: Interest Rate Contract [Member] Total purchase price consideration Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less), and Goodwill Expected purchase price Business Combination, Price of Acquisition, Expected Total unrealized losses Debt Securities, Available-for-Sale, Unrealized Loss Position, Accumulated Loss Amortized Cost Debt Securities, Available-for-Sale, Amortized Cost, Fiscal Year Maturity [Abstract] Deferred revenue Contract with Customer, Liability Timing of Transfer of Good or Service [Domain] Timing of Transfer of Good or Service [Domain] Cash equivalents: Cash and Cash Equivalents [Abstract] Antidilutive securities (in shares) Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount All Adjustments to Compensation All Adjustments to Compensation [Member] Contract with customer, term of contract Contract With Customer, Term Of Contract Contract with Customer, Term of Contract Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table] Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table] Amendment Flag Amendment Flag Fair Value Debt Securities, Available-for-Sale, Fair Value, Fiscal Year Maturity [Abstract] Schedule of Acquired Intangible Assets Schedule of Acquired Finite-Lived Intangible Assets by Major Class [Table Text Block] Capitalized internal-use software Software Development [Member] Leases Lessee, Operating Leases [Text Block] Termination Date Trading Arrangement Termination Date Net cash provided by financing activities Cash Provided by (Used in) Financing Activity, Including Discontinued Operation Deferred contract acquisition costs Increase (Decrease) in Contract with Customer, Asset Insider Trading Policies and Procedures Adopted Insider Trading Policies and Procedures Adopted [Flag] Due between one to three years Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, after Year One Through Three Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, after Year One Through Three Measure: Measure [Axis] Restricted Stock Units and Performance Stock Awards Restricted Stock Units and Performance Stock Awards [Member] Restricted Stock Units and Performance Stock Awards Property, Plant and Equipment, Type [Domain] Long-Lived Tangible Asset [Domain] Schedule of Fair Value, Assets Measured on Recurring Basis Fair Value, Assets Measured on Recurring Basis [Table Text Block] Basic (in shares) Weighted-average shares used in computing net loss per share, basic (in shares) Weighted Average Number of Shares Outstanding, Basic Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Table] Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table] Schedule of Net Loss Per Share, Basic and Diluted Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] Exercisable and expected to vest (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number Subsequent Events [Abstract] Segment Reporting [Abstract] Cost of revenue Adjusted cost of revenue Cost of Revenue Pay vs Performance Disclosure, Table Pay vs Performance [Table Text Block] Debt Disclosure [Abstract] Forgone Recovery due to Violation of Home Country Law, Amount Forgone Recovery due to Violation of Home Country Law, Amount Risk-free interest rate Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate Amortization of debt issuance costs Amortization of Debt Issuance Costs Entity Tax Identification Number Entity Tax Identification Number Deferred contract acquisition costs, noncurrent Deferred contract acquisition costs, noncurrent Capitalized Contract Cost, Net, Noncurrent Common stock under the ESPP at average purchase price (in USD per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Per Share Weighted Average Price of Shares Purchased Beginning balance (in dollars per share) Ending balance (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price Restructuring and Related Activities [Abstract] 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 value (in dollars per share) Common Stock, Par or Stated Value Per Share Common stock, shares issued (in shares) Common Stock, Shares, Issued Derivative Instruments and Hedging Activities Disclosures [Line Items] Derivative Instruments and Hedging Activities Disclosures [Line Items] Granted (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross Goodwill and Acquired Intangible Assets Goodwill and Intangible Assets Disclosure [Text Block] Use of Estimates Use of Estimates, Policy [Policy Text Block] Schedule of ESPP Valuation Assumptions Schedule of Share-Based Payment Award, Employee Stock Purchase Plan, Valuation Assumptions [Table Text Block] Notes Convertible Debt Securities [Member] Schedule of Goodwill Schedule of Goodwill [Table Text Block] Interest expense Interest Expense, Nonoperating Trading Arrangement: Trading Arrangement [Axis] Foreign currency contracts assets-current Foreign currency contracts assets-current Derivative Asset, Current Total Shareholder Return Amount Total Shareholder Return Amount Subsequent Event Subsequent Events [Text Block] Insider Trading Arrangements [Line Items] Security Exchange Name Security Exchange Name Total liabilities Liabilities Antidilutive Securities, Name [Domain] Antidilutive Securities, Name [Domain] Cash and Cash Equivalents [Axis] Cash and Cash Equivalents [Axis] Asset-backed securities Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, Asset-Backed Securities Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, Asset-Backed Securities Product Concentration Risk Product Concentration Risk [Member] Short-term investments Fair Value Fair Value Debt Securities, Available-for-Sale, Excluding Accrued Interest, Current 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] Convertible Senior Notes Due 2028 2028 Notes Convertible Senior Notes Due 2028 [Member] Convertible Senior Notes Due 2028 Cash flow hedging instruments: Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax, Parent [Abstract] Statement [Line Items] Statement [Line Items] Asset-backed securities Asset-Backed Securities [Member] Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items] Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items] Rule 10b5-1 Arrangement Adopted Rule 10b5-1 Arrangement Adopted [Flag] Cash and cash equivalents Cash and Cash Equivalent Schedule of Restricted Stock Units and Performance Stock Awards Activity Share-Based Payment Arrangement, Restricted Stock Unit, Activity [Table Text Block] Subsequent Event [Line Items] Subsequent Event [Line Items] Risk-free interest rate, maximum Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Maximum Deferred income taxes Increase (Decrease) in Deferred Income Taxes Common Stock Common Stock [Member] Vested (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period Aggregate Intrinsic Value Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Aggregate Intrinsic Value [Abstract] Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Aggregate Intrinsic Value Entity Incorporation, State or Country Code Entity Incorporation, State or Country Code Non-NEOs Non-NEOs [Member] Corporate debt securities Corporate Debt Securities [Member] Net increase (decrease) in cash and cash equivalents Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation