Field | Row 1 |
---|---|
adsh | 0001794515-25-000100 |
cik | 1794515 |
name | ZOOMINFO TECHNOLOGIES INC. |
sic | 7372 |
countryba | US |
stprba | WA |
cityba | VANCOUVER |
zipba | 98660 |
bas1 | 805 BROADWAY ST |
bas2 | SUITE 900 |
baph | 800-914-1220 |
countryma | US |
stprma | WA |
cityma | VANCOUVER |
zipma | 98660 |
mas1 | 805 BROADWAY ST |
mas2 | SUITE 900 |
countryinc | US |
stprinc | DE |
ein | 873037521 |
former | |
changed | |
afs | 1-LAF |
wksi | 0 |
fye | 1231 |
form | 10-Q |
period | 20250331 |
fy | 2025 |
fp | Q1 |
filed | 20250512 |
accepted | 2025-05-12 17:05:00.0 |
prevrpt | 0 |
detail | 1 |
instance | zi-20250331_htm.xml |
nciks | 1 |
aciks |
Field Name | Field Description |
---|---|
adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
cik | Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings. |
name | Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date. |
sic | Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business. |
countryba | The ISO 3166-1 country of the registrant's business address. |
stprba | The state or province of the registrant’s business address, if field countryba is US or CA. |
cityba | The city of the registrant's business address. |
zipba | The zip code of the registrant’s business address. |
bas1 | The first line of the street of the registrant’s business address. |
bas2 | The second line of the street of the registrant’s business address. |
baph | The phone number of the registrant’s business address. |
countryma | The ISO 3166-1 country of the registrant's mailing address. |
stprma | The state or province of the registrant’s mailing address, if field countryma is US or CA. |
cityma | The city of the registrant's mailing address. |
zipma | The zip code of the registrant’s mailing address. |
mas1 | The first line of the street of the registrant’s mailing address. |
mas2 | The second line of the street of the registrant’s mailing address. |
countryinc | The ISO 3166-1 country of incorporation for the registrant. |
stprinc | The state or province of incorporation for the registrant, if countryinc is US or CA. |
ein | Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States. |
former | Most recent former name of the registrant, if any. |
changed | Date of change from the former name, if any. |
afs | Filer status with the SEC at the time of submission: 1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned. |
wksi | Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement. |
fye | Fiscal Year End Date, rounded to nearest month-end. |
form | The submission type of the registrant’s filing. |
period | Balance Sheet Date, rounded to nearest month-end. |
fy | Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8). |
fp | Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year. |
filed | The date of the registrant’s filing with the Commission. |
accepted | The acceptance date and time of the registrant’s filing with the Commission. |
prevrpt | Previous Report – TRUE indicates that the submission information was subsequently amended. |
detail | TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount). |
instance | The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol. |
nciks | Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing. |
aciks | Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information. |
adsh | ddate | tag | value | uom | qtrs | version | segments | coreg | footnote |
---|---|---|---|---|---|---|---|---|---|
0001794515-25-000100 | 20250331 | Accounts Payable Current | 17100000.0000 | USD | 0 | us-gaap/2024 | |||
0001794515-25-000100 | 20240331 | Allocated Share Based Compensation Expense | 31200000.0000 | USD | 1 | us-gaap/2024 | |||
0001794515-25-000100 | 20250331 | Amortization Of Deferred Sales Commissions | 21400000.0000 | USD | 1 | us-gaap/2024 | |||
0001794515-25-000100 | 20250331 | Assets | 6406000000.0000 | USD | 0 | us-gaap/2024 | |||
0001794515-25-000100 | 20250331 | Cash And Cash Equivalents At Carrying Value | 138500000.0000 | USD | 0 | us-gaap/2024 | |||
0001794515-25-000100 | 20241231 | Common Stock Par Or Stated Value Per Share | 0.0100 | USD | 0 | us-gaap/2024 | |||
0001794515-25-000100 | 20250331 | Common Stock Shares Issued | 334344186.0000 | shares | 0 | us-gaap/2024 | |||
0001794515-25-000100 | 20240331 | Common Stock Shares Outstanding | 376156650.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001794515-25-000100 | 20240331 | Comprehensive Income Net Of Tax | 15300000.0000 | USD | 1 | us-gaap/2024 | |||
0001794515-25-000100 | 20250331 | Comprehensive Income Net Of Tax | 23200000.0000 | USD | 1 | us-gaap/2024 | |||
0001794515-25-000100 | 20250331 | Contract With Customer Liability Current | 480800000.0000 | USD | 0 | us-gaap/2024 | |||
0001794515-25-000100 | 20250331 | Cost Of Goods And Service Including Depreciation And Excluding Amortization | 37800000.0000 | USD | 1 | 0001794515-25-000100 | Amounts include equity-based compensation expense, as follows:Three Months Ended March 31,20252024Cost of service$2.8 $2.5 Sales and marketing11.4 11.8 Research and development8.6 8.8 General and administrative6.8 8.1 Total equity-based compensation expense$29.6 $31.2 | ||
0001794515-25-000100 | 20250331 | Deferred Costs | 118400000.0000 | USD | 0 | us-gaap/2024 | |||
0001794515-25-000100 | 20240331 | Deferred Income Tax Expense Benefit | 13200000.0000 | USD | 1 | us-gaap/2024 | |||
0001794515-25-000100 | 20240331 | Earnings Per Share Diluted | 0.0400 | USD | 1 | us-gaap/2024 | |||
0001794515-25-000100 | 20250331 | Goodwill | 1692700000.0000 | USD | 0 | us-gaap/2024 | |||
0001794515-25-000100 | 20240331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | 29500000.0000 | USD | 1 | us-gaap/2024 | |||
0001794515-25-000100 | 20250331 | Income Taxes Receivable | 7300000.0000 | USD | 0 | us-gaap/2024 | |||
0001794515-25-000100 | 20250331 | Increase Decrease In Accrued Liabilities | -20200000.0000 | USD | 1 | us-gaap/2024 | |||
0001794515-25-000100 | 20240331 | Increase Decrease In Contract With Customer Liability | 2500000.0000 | USD | 1 | us-gaap/2024 | |||
0001794515-25-000100 | 20240331 | Interest Paid Net | 17700000.0000 | USD | 1 | us-gaap/2024 | |||
0001794515-25-000100 | 20250331 | Net Cash Provided By Used In Operating Activities | 119200000.0000 | USD | 1 | us-gaap/2024 | |||
0001794515-25-000100 | 20250331 | Other Depreciation And Amortization | 22100000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reportable Segment; | ||
0001794515-25-000100 | 20250331 | Other Nonoperating Income Expense | -900000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reportable Segment; | ||
0001794515-25-000100 | 20240331 | Payments Of Financing Costs | 800000.0000 | USD | 1 | us-gaap/2024 | |||
0001794515-25-000100 | 20250331 | Restricted Cash | 9000000.0000 | USD | 0 | us-gaap/2024 | |||
0001794515-25-000100 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 310100000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reportable Segment; | ||
0001794515-25-000100 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 305700000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reportable Segment; | ||
0001794515-25-000100 | 20231231 | Stockholders Equity | 283300000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
0001794515-25-000100 | 20250331 | Stockholders Equity | 1292400000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0001794515-25-000100 | 20250331 | Stock Repurchased During Period Shares | 8598274.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001794515-25-000100 | 20241231 | Tax Receivable Agreement Liability Current | 22300000.0000 | USD | 0 | 0001794515-25-000100 | |||
0001794515-25-000100 | 20241231 | Accounts Payable Current | 16600000.0000 | USD | 0 | us-gaap/2024 | |||
0001794515-25-000100 | 20241231 | Accounts Receivable Net Current | 246100000.0000 | USD | 0 | us-gaap/2024 | |||
0001794515-25-000100 | 20241231 | Accrued Liabilities Current | 123000000.0000 | USD | 0 | us-gaap/2024 | |||
0001794515-25-000100 | 20241231 | Accumulated Other Comprehensive Income Loss Net Of Tax | 14800000.0000 | USD | 0 | us-gaap/2024 | |||
0001794515-25-000100 | 20240331 | Adjustments Related To Tax Withholding For Share Based Compensation | 7000000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0001794515-25-000100 | 20250331 | Adjustments Related To Tax Withholding For Share Based Compensation | 5400000.0000 | USD | 1 | us-gaap/2024 | |||
0001794515-25-000100 | 20250331 | Adjustments Related To Tax Withholding For Share Based Compensation | 5400000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0001794515-25-000100 | 20240331 | Allocated Share Based Compensation Expense | 2500000.0000 | USD | 1 | us-gaap/2024 | Income Statement Location= Cost Of Sales; | ||
0001794515-25-000100 | 20240331 | Allocated Share Based Compensation Expense | 8100000.0000 | USD | 1 | us-gaap/2024 | Income Statement Location= General And Administrative Expense; | ||
0001794515-25-000100 | 20240331 | Allocated Share Based Compensation Expense | 8800000.0000 | USD | 1 | us-gaap/2024 | Income Statement Location= Research And Development Expense; | ||
0001794515-25-000100 | 20240331 | Allocated Share Based Compensation Expense | 800000.0000 | USD | 1 | us-gaap/2024 | Plan Name= Employee Stock Purchase Plan; | ||
0001794515-25-000100 | 20250331 | Allocated Share Based Compensation Expense | 2800000.0000 | USD | 1 | us-gaap/2024 | Income Statement Location= Cost Of Sales; | ||
0001794515-25-000100 | 20241231 | Cash And Cash Equivalents At Carrying Value | 139900000.0000 | USD | 0 | us-gaap/2024 | |||
0001794515-25-000100 | 20231231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 456200000.0000 | USD | 0 | us-gaap/2024 | |||
0001794515-25-000100 | 20241231 | Common Stock Shares Issued | 342027974.0000 | shares | 0 | us-gaap/2024 | |||
0001794515-25-000100 | 20241231 | Common Stock Shares Outstanding | 342027974.0000 | shares | 0 | us-gaap/2024 | |||
0001794515-25-000100 | 20250331 | Contract With Customer Liability Noncurrent | 3600000.0000 | USD | 0 | us-gaap/2024 | |||
0001794515-25-000100 | 20240331 | Earnings Per Share Basic | 0.0400 | USD | 1 | us-gaap/2024 | |||
0001794515-25-000100 | 20250331 | Earnings Per Share Basic | 0.0800 | USD | 1 | us-gaap/2024 | |||
0001794515-25-000100 | 20250331 | Earnings Per Share Diluted | 0.0800 | USD | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001794515-25-000100 | 20241231 | Income Taxes Receivable | 6400000.0000 | USD | 0 | us-gaap/2024 | |||
0001794515-25-000100 | 20250331 | Income Tax Expense Benefit | 12800000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reportable Segment; | ||
0001794515-25-000100 | 20240331 | Increase Decrease In Income Taxes Receivable | 1200000.0000 | USD | 1 | us-gaap/2024 | |||
0001794515-25-000100 | 20250331 | Increase Decrease In Income Taxes Receivable | 900000.0000 | USD | 1 | us-gaap/2024 | |||
0001794515-25-000100 | 20250331 | Liabilities And Stockholders Equity | 6406000000.0000 | USD | 0 | us-gaap/2024 | |||
0001794515-25-000100 | 20240331 | Net Cash Provided By Used In Operating Activities | 115900000.0000 | USD | 1 | us-gaap/2024 | |||
0001794515-25-000100 | 20240331 | Net Income Loss | 15100000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reportable Segment; | ||
0001794515-25-000100 | 20250331 | Net Income Loss | 26800000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reportable Segment; | ||
0001794515-25-000100 | 20250331 | Operating Expenses | 208100000.0000 | USD | 1 | us-gaap/2024 | |||
0001794515-25-000100 | 20250331 | Operating Lease Right Of Use Asset | 85700000.0000 | USD | 0 | us-gaap/2024 | |||
0001794515-25-000100 | 20250331 | Payments Of Financing Costs | 0.0000 | USD | 1 | us-gaap/2024 | |||
0001794515-25-000100 | 20250331 | Preferred Stock Shares Authorized | 200000000.0000 | shares | 0 | us-gaap/2024 | |||
0001794515-25-000100 | 20241231 | Preferred Stock Value | 0.0000 | USD | 0 | us-gaap/2024 | |||
0001794515-25-000100 | 20250331 | Provision For Doubtful Accounts | 4300000.0000 | USD | 1 | us-gaap/2024 | |||
0001794515-25-000100 | 20240331 | Research And Development Expense | 43700000.0000 | USD | 1 | us-gaap/2024 | |||
0001794515-25-000100 | 20241231 | Stockholders Equity | 312400000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
0001794515-25-000100 | 20240331 | Stock Issued During Period Shares Share Based Compensation | 1359913.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001794515-25-000100 | 20250331 | Assets Current | 410100000.0000 | USD | 0 | us-gaap/2024 | |||
0001794515-25-000100 | 20240331 | Cost Of Goods And Service Including Depreciation And Excluding Amortization | 33900000.0000 | USD | 1 | 0001794515-25-000100 | |||
0001794515-25-000100 | 20250331 | Cost Of Goods And Services Sold Amortization | 9500000.0000 | USD | 1 | us-gaap/2024 | |||
0001794515-25-000100 | 20241231 | Deferred Income Tax Assets Net | 3717600000.0000 | USD | 0 | us-gaap/2024 | |||
0001794515-25-000100 | 20250331 | Deferred Income Tax Expense Benefit | 11200000.0000 | USD | 1 | us-gaap/2024 | |||
0001794515-25-000100 | 20240331 | Earnings Per Share Diluted | 0.0400 | USD | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001794515-25-000100 | 20240331 | General And Administrative Expense | 75100000.0000 | USD | 1 | us-gaap/2024 | |||
0001794515-25-000100 | 20250331 | General And Administrative Expense | 45800000.0000 | USD | 1 | us-gaap/2024 | |||
0001794515-25-000100 | 20250331 | Income Taxes Paid | 2900000.0000 | USD | 1 | us-gaap/2024 | |||
0001794515-25-000100 | 20240331 | Income Tax Expense Benefit | 14400000.0000 | USD | 1 | us-gaap/2024 | |||
0001794515-25-000100 | 20250331 | Increase Decrease In Contract With Customer Liability | 6500000.0000 | USD | 1 | us-gaap/2024 | |||
0001794515-25-000100 | 20240331 | Increase Decrease In Deferred Charges | 17600000.0000 | USD | 1 | us-gaap/2024 | |||
0001794515-25-000100 | 20240331 | Interest Expense Nonoperating | 10100000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reportable Segment; | ||
0001794515-25-000100 | 20250331 | Interest Expense Nonoperating | 9800000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reportable Segment; | ||
0001794515-25-000100 | 20250331 | Liabilities | 4759900000.0000 | USD | 0 | us-gaap/2024 | |||
0001794515-25-000100 | 20240331 | Net Cash Provided By Used In Financing Activities | -192700000.0000 | USD | 1 | us-gaap/2024 | |||
0001794515-25-000100 | 20240331 | Net Income Loss | 15100000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
0001794515-25-000100 | 20250331 | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax | 100000.0000 | USD | 1 | us-gaap/2024 | |||
0001794515-25-000100 | 20240331 | Other Depreciation And Amortization | 20000000.0000 | USD | 1 | us-gaap/2024 | |||
0001794515-25-000100 | 20250331 | Other Liabilities Noncurrent | 2900000.0000 | USD | 0 | us-gaap/2024 | |||
0001794515-25-000100 | 20240331 | Payments For Repurchase Of Common Stock | 151000000.0000 | USD | 1 | us-gaap/2024 | |||
0001794515-25-000100 | 20240331 | Payments Related To Tax Withholding For Share Based Compensation | 7100000.0000 | USD | 1 | us-gaap/2024 | |||
0001794515-25-000100 | 20250331 | Payments To Acquire Productive Assets | 14800000.0000 | USD | 1 | us-gaap/2024 | |||
0001794515-25-000100 | 20250331 | Preferred Stock Shares Outstanding | 0.0000 | shares | 0 | us-gaap/2024 | |||
0001794515-25-000100 | 20241231 | Prepaid Expense And Other Assets Current | 58600000.0000 | USD | 0 | us-gaap/2024 | |||
0001794515-25-000100 | 20250331 | Prepaid Expense And Other Assets Current | 58500000.0000 | USD | 0 | us-gaap/2024 | |||
0001794515-25-000100 | 20250331 | Property Plant And Equipment Net | 121300000.0000 | USD | 0 | us-gaap/2024 | |||
0001794515-25-000100 | 20240331 | Repayments Of Long Term Debt | 1500000.0000 | USD | 1 | us-gaap/2024 | |||
0001794515-25-000100 | 20240331 | Restricted Cash | 8900000.0000 | USD | 0 | us-gaap/2024 | |||
0001794515-25-000100 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 2300000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Email Verification Service; | ||
0001794515-25-000100 | 20231231 | Stockholders Equity | 1804900000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0001794515-25-000100 | 20250331 | Stockholders Equity | 1646100000.0000 | USD | 0 | us-gaap/2024 | |||
0001794515-25-000100 | 20240331 | Stock Repurchased During Period Shares | 9623255.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001794515-25-000100 | 20240331 | Stock Repurchased During Period Value | 154400000.0000 | USD | 1 | us-gaap/2024 | |||
0001794515-25-000100 | 20250331 | Accounts Receivable Net Current | 203800000.0000 | USD | 0 | us-gaap/2024 | |||
0001794515-25-000100 | 20241231 | Accrued Income Taxes Current | 600000.0000 | USD | 0 | us-gaap/2024 | |||
0001794515-25-000100 | 20240331 | Allocated Share Based Compensation Expense | 11800000.0000 | USD | 1 | us-gaap/2024 | Income Statement Location= Selling And Marketing Expense; | ||
0001794515-25-000100 | 20250331 | Allocated Share Based Compensation Expense | 6800000.0000 | USD | 1 | us-gaap/2024 | Income Statement Location= General And Administrative Expense; | ||
0001794515-25-000100 | 20240331 | Amortization Of Financing Costs And Discounts | 500000.0000 | USD | 1 | us-gaap/2024 | |||
0001794515-25-000100 | 20241231 | Assets | 6467600000.0000 | USD | 0 | us-gaap/2024 | |||
0001794515-25-000100 | 20241231 | Assets Current | 451000000.0000 | USD | 0 | us-gaap/2024 | |||
0001794515-25-000100 | 20240331 | Capital Expenditures Incurred But Not Yet Paid | 2100000.0000 | USD | 1 | us-gaap/2024 | |||
0001794515-25-000100 | 20241231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 149000000.0000 | USD | 0 | us-gaap/2024 | |||
0001794515-25-000100 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 147500000.0000 | USD | 0 | us-gaap/2024 | |||
0001794515-25-000100 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | -1500000.0000 | USD | 1 | us-gaap/2024 | |||
0001794515-25-000100 | 20241231 | Commitments And Contingencies | USD | 0 | us-gaap/2024 | ||||
0001794515-25-000100 | 20250331 | Common Stock Shares Outstanding | 334344186.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001794515-25-000100 | 20241231 | Contract With Customer Liability Current | 473800000.0000 | USD | 0 | us-gaap/2024 | |||
0001794515-25-000100 | 20250331 | Deferred Income Tax Liabilities Net | 2400000.0000 | USD | 0 | us-gaap/2024 | |||
0001794515-25-000100 | 20240331 | Increase Decrease In Prepaid Expense And Other Assets Current | 11900000.0000 | USD | 1 | 0001794515-25-000100 | |||
0001794515-25-000100 | 20241231 | Intangible Assets Net Excluding Goodwill | 275800000.0000 | USD | 0 | us-gaap/2024 | |||
0001794515-25-000100 | 20250331 | Interest Expense Nonoperating | 9800000.0000 | USD | 1 | us-gaap/2024 | |||
0001794515-25-000100 | 20250331 | Long Term Debt Current | 5900000.0000 | USD | 0 | us-gaap/2024 | |||
0001794515-25-000100 | 20250331 | Net Cash Provided By Used In Financing Activities | -101900000.0000 | USD | 1 | us-gaap/2024 | |||
0001794515-25-000100 | 20250331 | Operating Income Loss | 50300000.0000 | USD | 1 | us-gaap/2024 | |||
0001794515-25-000100 | 20240331 | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax | 6900000.0000 | USD | 1 | us-gaap/2024 | |||
0001794515-25-000100 | 20240331 | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | 200000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
0001794515-25-000100 | 20240331 | Other Nonoperating Income Expense | -3400000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reportable Segment; | ||
0001794515-25-000100 | 20250331 | Payment For Contingent Consideration Liability Financing Activities | 0.0000 | USD | 1 | us-gaap/2024 | |||
0001794515-25-000100 | 20241231 | Preferred Stock Par Or Stated Value Per Share | 0.0100 | USD | 0 | us-gaap/2024 | |||
0001794515-25-000100 | 20250331 | Preferred Stock Shares Issued | 0.0000 | shares | 0 | us-gaap/2024 | |||
0001794515-25-000100 | 20241231 | Preferred Stock Shares Outstanding | 0.0000 | shares | 0 | us-gaap/2024 | |||
0001794515-25-000100 | 20250331 | Preferred Stock Value | 0.0000 | USD | 0 | us-gaap/2024 | |||
0001794515-25-000100 | 20240331 | Provision For Doubtful Accounts | 9200000.0000 | USD | 1 | us-gaap/2024 | |||
0001794515-25-000100 | 20241231 | Retained Earnings Accumulated Deficit | 312400000.0000 | USD | 0 | us-gaap/2024 | |||
0001794515-25-000100 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 600000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Other Service; | ||
0001794515-25-000100 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 301900000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Subscription And Circulation; | ||
0001794515-25-000100 | 20240331 | Selling And Marketing Expense | 99600000.0000 | USD | 1 | us-gaap/2024 | |||
0001794515-25-000100 | 20240331 | Shares Paid For Tax Withholding For Share Based Compensation | 410537.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001794515-25-000100 | 20250331 | Shares Paid For Tax Withholding For Share Based Compensation | 502692.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001794515-25-000100 | 20231231 | Stockholders Equity | 27300000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
0001794515-25-000100 | 20250331 | Stockholders Equity | 339200000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
0001794515-25-000100 | 20250331 | Tax Receivable Agreement Remeasurement | -1200000.0000 | USD | 1 | 0001794515-25-000100 | |||
0001794515-25-000100 | 20250331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 30700000.0000 | USD | 1 | us-gaap/2024 | |||
0001794515-25-000100 | 20250331 | Net Income Loss | 26800000.0000 | USD | 1 | us-gaap/2024 | |||
0001794515-25-000100 | 20240331 | Operating Expenses | 223700000.0000 | USD | 1 | us-gaap/2024 | |||
0001794515-25-000100 | 20250331 | Accrued Liabilities Current | 87200000.0000 | USD | 0 | us-gaap/2024 | |||
0001794515-25-000100 | 20250331 | Accumulated Other Comprehensive Income Loss Net Of Tax | 11200000.0000 | USD | 0 | us-gaap/2024 | |||
0001794515-25-000100 | 20250331 | Additional Paid In Capital | 1292400000.0000 | USD | 0 | us-gaap/2024 | |||
0001794515-25-000100 | 20240331 | Adjustments Related To Tax Withholding For Share Based Compensation | 7000000.0000 | USD | 1 | us-gaap/2024 | |||
0001794515-25-000100 | 20250331 | Allocated Share Based Compensation Expense | 29600000.0000 | USD | 1 | us-gaap/2024 | |||
0001794515-25-000100 | 20250331 | Amortization Of Financing Costs And Discounts | 600000.0000 | USD | 1 | us-gaap/2024 | |||
0001794515-25-000100 | 20240331 | Cash And Cash Equivalents At Carrying Value | 405900000.0000 | USD | 0 | us-gaap/2024 | |||
0001794515-25-000100 | 20241231 | Common Stock Shares Outstanding | 342027974.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001794515-25-000100 | 20250331 | Common Stock Value | 3300000.0000 | USD | 0 | us-gaap/2024 | |||
0001794515-25-000100 | 20250331 | Earnings Per Share Basic | 0.0800 | USD | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001794515-25-000100 | 20250331 | Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount | 1100000.0000 | USD | 1 | us-gaap/2024 | |||
0001794515-25-000100 | 20250331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | 39600000.0000 | USD | 1 | us-gaap/2024 | |||
0001794515-25-000100 | 20250331 | Increase Decrease In Accounts Payable | -1900000.0000 | USD | 1 | us-gaap/2024 | |||
0001794515-25-000100 | 20250331 | Long Term Debt Noncurrent | 1220900000.0000 | USD | 0 | us-gaap/2024 | |||
0001794515-25-000100 | 20250331 | Net Cash Provided By Used In Investing Activities | -18800000.0000 | USD | 1 | us-gaap/2024 | |||
0001794515-25-000100 | 20250331 | Operating Lease Liability Current | 10500000.0000 | USD | 0 | us-gaap/2024 | |||
0001794515-25-000100 | 20240331 | Other Comprehensive Income Loss Cash Flow Hedge Effect Of De Designation Of Hedge Before Tax | 100000.0000 | USD | 1 | 0001794515-25-000100 | |||
0001794515-25-000100 | 20250331 | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | -3600000.0000 | USD | 1 | us-gaap/2024 | |||
0001794515-25-000100 | 20241231 | Other Liabilities Noncurrent | 2300000.0000 | USD | 0 | us-gaap/2024 | |||
0001794515-25-000100 | 20240331 | Other Nonoperating Income Expense | -3400000.0000 | USD | 1 | us-gaap/2024 | |||
0001794515-25-000100 | 20240331 | Payment For Contingent Consideration Liability Financing Activities | 700000.0000 | USD | 1 | us-gaap/2024 | |||
0001794515-25-000100 | 20240331 | Payments For Tax Receivable Agreements | 31600000.0000 | USD | 1 | 0001794515-25-000100 | |||
0001794515-25-000100 | 20250331 | Payments Related To Tax Withholding For Share Based Compensation | 5400000.0000 | USD | 1 | us-gaap/2024 | |||
0001794515-25-000100 | 20250331 | Preferred Stock Par Or Stated Value Per Share | 0.0100 | USD | 0 | us-gaap/2024 | |||
0001794515-25-000100 | 20241231 | Preferred Stock Shares Issued | 0.0000 | shares | 0 | us-gaap/2024 | |||
0001794515-25-000100 | 20240331 | Proceeds From Maturities Prepayments And Calls Of Shortterm Investments | 48200000.0000 | USD | 1 | us-gaap/2024 | |||
0001794515-25-000100 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 310100000.0000 | USD | 1 | us-gaap/2024 | |||
0001794515-25-000100 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 305700000.0000 | USD | 1 | us-gaap/2024 | |||
0001794515-25-000100 | 20250331 | Selling And Marketing Expense | 106000000.0000 | USD | 1 | us-gaap/2024 | |||
0001794515-25-000100 | 20240331 | Stockholders Equity | 3700000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001794515-25-000100 | 20240331 | Stockholders Equity | 298400000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
0001794515-25-000100 | 20241231 | Stockholders Equity | 1693500000.0000 | USD | 0 | us-gaap/2024 | |||
0001794515-25-000100 | 20241231 | Stockholders Equity | 14800000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
0001794515-25-000100 | 20241231 | Stockholders Equity | 3400000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001794515-25-000100 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 1693500000.0000 | USD | 0 | us-gaap/2024 | |||
0001794515-25-000100 | 20240331 | Stock Repurchased During Period Value | 154300000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0001794515-25-000100 | 20240331 | Stock Repurchased During Period Value | 100000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001794515-25-000100 | 20250331 | Stock Repurchased During Period Value | 95900000.0000 | USD | 1 | us-gaap/2024 | |||
0001794515-25-000100 | 20250331 | Stock Repurchased During Period Value | 100000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001794515-25-000100 | 20250331 | Common Stock Shares Outstanding | 334344186.0000 | shares | 0 | us-gaap/2024 | |||
0001794515-25-000100 | 20231231 | Common Stock Shares Outstanding | 384830529.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001794515-25-000100 | 20241231 | Additional Paid In Capital | 1362900000.0000 | USD | 0 | us-gaap/2024 | |||
0001794515-25-000100 | 20250331 | Allocated Share Based Compensation Expense | 0.0000 | USD | 1 | us-gaap/2024 | Plan Name= Employee Stock Purchase Plan; | ||
0001794515-25-000100 | 20240331 | Amortization Of Deferred Sales Commissions | 17400000.0000 | USD | 1 | us-gaap/2024 | |||
0001794515-25-000100 | 20250331 | Common Stock Par Or Stated Value Per Share | 0.0100 | USD | 0 | us-gaap/2024 | |||
0001794515-25-000100 | 20240331 | Cost Of Goods And Services Sold Amortization | 9500000.0000 | USD | 1 | us-gaap/2024 | |||
0001794515-25-000100 | 20241231 | Deferred Costs | 117900000.0000 | USD | 0 | us-gaap/2024 | |||
0001794515-25-000100 | 20250331 | Deferred Income Tax Assets Net | 3707700000.0000 | USD | 0 | us-gaap/2024 | |||
0001794515-25-000100 | 20250331 | Earnings Per Share Diluted | 0.0800 | USD | 1 | us-gaap/2024 | |||
0001794515-25-000100 | 20240331 | Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount | 1500000.0000 | USD | 1 | us-gaap/2024 | |||
0001794515-25-000100 | 20241231 | Goodwill | 1692700000.0000 | USD | 0 | us-gaap/2024 | |||
0001794515-25-000100 | 20250331 | Income Tax Expense Benefit | 12800000.0000 | USD | 1 | us-gaap/2024 | |||
0001794515-25-000100 | 20240331 | Increase Decrease In Accrued Liabilities | 5500000.0000 | USD | 1 | us-gaap/2024 | |||
0001794515-25-000100 | 20250331 | Increase Decrease In Deferred Charges | 16100000.0000 | USD | 1 | us-gaap/2024 | |||
0001794515-25-000100 | 20250331 | Interest Paid Net | 16800000.0000 | USD | 1 | us-gaap/2024 | |||
0001794515-25-000100 | 20240331 | Net Cash Provided By Used In Investing Activities | 35400000.0000 | USD | 1 | us-gaap/2024 | |||
0001794515-25-000100 | 20240331 | Operating Income Loss | 43000000.0000 | USD | 1 | us-gaap/2024 | |||
0001794515-25-000100 | 20241231 | Operating Lease Liability Current | 9900000.0000 | USD | 0 | us-gaap/2024 | |||
0001794515-25-000100 | 20250331 | Other Comprehensive Income Loss Cash Flow Hedge Effect Of De Designation Of Hedge Before Tax | 0.0000 | USD | 1 | 0001794515-25-000100 | |||
0001794515-25-000100 | 20240331 | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax | 6700000.0000 | USD | 1 | us-gaap/2024 | |||
0001794515-25-000100 | 20250331 | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | -3600000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
0001794515-25-000100 | 20250331 | Payments To Acquire Available For Sale Securities Debt | 4000000.0000 | USD | 1 | us-gaap/2024 | |||
0001794515-25-000100 | 20241231 | Preferred Stock Shares Authorized | 200000000.0000 | shares | 0 | us-gaap/2024 | |||
0001794515-25-000100 | 20250331 | Repayments Of Long Term Debt | 1500000.0000 | USD | 1 | us-gaap/2024 | |||
0001794515-25-000100 | 20250331 | Research And Development Expense | 51100000.0000 | USD | 1 | us-gaap/2024 | |||
0001794515-25-000100 | 20250331 | Restricted Cash Noncurrent | 9000000.0000 | USD | 0 | us-gaap/2024 | |||
0001794515-25-000100 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 306800000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Subscription And Circulation; | ||
0001794515-25-000100 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 269500000.0000 | USD | 1 | us-gaap/2024 | Geographical= U S; | ||
0001794515-25-000100 | 20250331 | Short Term Investments | 2000000.0000 | USD | 0 | us-gaap/2024 | |||
0001794515-25-000100 | 20231231 | Stockholders Equity | 2119300000.0000 | USD | 0 | us-gaap/2024 | |||
0001794515-25-000100 | 20240331 | Stockholders Equity | 1676300000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0001794515-25-000100 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 1646100000.0000 | USD | 0 | us-gaap/2024 | |||
0001794515-25-000100 | 20250331 | Tax Receivable Agreement Liability Noncurrent | 2741300000.0000 | USD | 0 | 0001794515-25-000100 | |||
0001794515-25-000100 | 20241231 | Liabilities And Stockholders Equity | 6467600000.0000 | USD | 0 | us-gaap/2024 | |||
0001794515-25-000100 | 20240331 | Net Income Loss | 15100000.0000 | USD | 1 | us-gaap/2024 | |||
0001794515-25-000100 | 20241231 | Liabilities | 4774100000.0000 | USD | 0 | us-gaap/2024 | |||
0001794515-25-000100 | 20250331 | Accrued Income Taxes Current | 500000.0000 | USD | 0 | us-gaap/2024 | |||
0001794515-25-000100 | 20240331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 32700000.0000 | USD | 1 | us-gaap/2024 | |||
0001794515-25-000100 | 20240331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 32700000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0001794515-25-000100 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | -41400000.0000 | USD | 1 | us-gaap/2024 | |||
0001794515-25-000100 | 20250331 | Commitments And Contingencies | USD | 0 | us-gaap/2024 | ||||
0001794515-25-000100 | 20241231 | Common Stock Shares Authorized | 3300000000.0000 | shares | 0 | us-gaap/2024 | |||
0001794515-25-000100 | 20241231 | Deferred Income Tax Liabilities Net | 2400000.0000 | USD | 0 | us-gaap/2024 | |||
0001794515-25-000100 | 20250331 | Gross Profit | 258400000.0000 | USD | 1 | us-gaap/2024 | |||
0001794515-25-000100 | 20240331 | Income Taxes Paid | 3300000.0000 | USD | 1 | us-gaap/2024 | |||
0001794515-25-000100 | 20240331 | Income Tax Expense Benefit | 14400000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reportable Segment; | ||
0001794515-25-000100 | 20240331 | Increase Decrease In Accounts Payable | -16900000.0000 | USD | 1 | us-gaap/2024 | |||
0001794515-25-000100 | 20250331 | Increase Decrease In Prepaid Expense And Other Assets Current | 3300000.0000 | USD | 1 | 0001794515-25-000100 | |||
0001794515-25-000100 | 20241231 | Liabilities Current | 652100000.0000 | USD | 0 | us-gaap/2024 | |||
0001794515-25-000100 | 20241231 | Long Term Debt Current | 5900000.0000 | USD | 0 | us-gaap/2024 | |||
0001794515-25-000100 | 20241231 | Long Term Debt Noncurrent | 1221800000.0000 | USD | 0 | us-gaap/2024 | |||
0001794515-25-000100 | 20250331 | Net Income Loss | 26800000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
0001794515-25-000100 | 20241231 | Operating Lease Liability Noncurrent | 151200000.0000 | USD | 0 | us-gaap/2024 | |||
0001794515-25-000100 | 20250331 | Operating Lease Liability Noncurrent | 164400000.0000 | USD | 0 | us-gaap/2024 | |||
0001794515-25-000100 | 20241231 | Operating Lease Right Of Use Asset | 90900000.0000 | USD | 0 | us-gaap/2024 | |||
0001794515-25-000100 | 20250331 | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax | 4900000.0000 | USD | 1 | us-gaap/2024 | |||
0001794515-25-000100 | 20250331 | Other Comprehensive Income Loss Tax Portion Attributable To Parent1 | -1200000.0000 | USD | 1 | us-gaap/2024 | |||
0001794515-25-000100 | 20240331 | Other Depreciation And Amortization | 20000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reportable Segment; | ||
0001794515-25-000100 | 20250331 | Payments For Repurchase Of Common Stock | 95000000.0000 | USD | 1 | us-gaap/2024 | |||
0001794515-25-000100 | 20250331 | Payments For Tax Receivable Agreements | 0.0000 | USD | 1 | 0001794515-25-000100 | |||
0001794515-25-000100 | 20241231 | Property Plant And Equipment Net | 112600000.0000 | USD | 0 | us-gaap/2024 | |||
0001794515-25-000100 | 20241231 | Restricted Cash Noncurrent | 9100000.0000 | USD | 0 | us-gaap/2024 | |||
0001794515-25-000100 | 20250331 | Retained Earnings Accumulated Deficit | 339200000.0000 | USD | 0 | us-gaap/2024 | |||
0001794515-25-000100 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 38700000.0000 | USD | 1 | us-gaap/2024 | Geographical= Non Us; | ||
0001794515-25-000100 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 271400000.0000 | USD | 1 | us-gaap/2024 | Geographical= U S; | ||
0001794515-25-000100 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 3200000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Email Verification Service; | ||
0001794515-25-000100 | 20240331 | Share Based Compensation | 31200000.0000 | USD | 1 | us-gaap/2024 | |||
0001794515-25-000100 | 20241231 | Short Term Investments | 0.0000 | USD | 0 | us-gaap/2024 | |||
0001794515-25-000100 | 20231231 | Stockholders Equity | 3800000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001794515-25-000100 | 20240331 | Stockholders Equity | 2005900000.0000 | USD | 0 | us-gaap/2024 | |||
0001794515-25-000100 | 20250331 | Stockholders Equity | 11200000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
0001794515-25-000100 | 20250331 | Stock Issued During Period Shares Share Based Compensation | 1417178.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001794515-25-000100 | 20250331 | Stock Repurchased During Period Value | 95800000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0001794515-25-000100 | 20240331 | Tax Receivable Agreement Remeasurement | -9600000.0000 | USD | 1 | 0001794515-25-000100 | |||
0001794515-25-000100 | 20250331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 30700000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0001794515-25-000100 | 20250331 | Allocated Share Based Compensation Expense | 8600000.0000 | USD | 1 | us-gaap/2024 | Income Statement Location= Research And Development Expense; | ||
0001794515-25-000100 | 20250331 | Allocated Share Based Compensation Expense | 11400000.0000 | USD | 1 | us-gaap/2024 | Income Statement Location= Selling And Marketing Expense; | ||
0001794515-25-000100 | 20240331 | Amortization Of Other Intangible Assets | 5300000.0000 | USD | 1 | 0001794515-25-000100 | |||
0001794515-25-000100 | 20250331 | Amortization Of Other Intangible Assets | 5200000.0000 | USD | 1 | 0001794515-25-000100 | |||
0001794515-25-000100 | 20250331 | Capital Expenditures Incurred But Not Yet Paid | 5200000.0000 | USD | 1 | us-gaap/2024 | |||
0001794515-25-000100 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 414800000.0000 | USD | 0 | us-gaap/2024 | |||
0001794515-25-000100 | 20250331 | Common Stock Shares Authorized | 3300000000.0000 | shares | 0 | us-gaap/2024 | |||
0001794515-25-000100 | 20241231 | Common Stock Value | 3400000.0000 | USD | 0 | us-gaap/2024 | |||
0001794515-25-000100 | 20241231 | Contract With Customer Liability Noncurrent | 4100000.0000 | USD | 0 | us-gaap/2024 | |||
0001794515-25-000100 | 20240331 | Earnings Per Share Basic | 0.0400 | USD | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001794515-25-000100 | 20240331 | Gross Profit | 266700000.0000 | USD | 1 | us-gaap/2024 | |||
0001794515-25-000100 | 20240331 | Increase Decrease In Accounts Receivable | -39300000.0000 | USD | 1 | us-gaap/2024 | |||
0001794515-25-000100 | 20250331 | Increase Decrease In Accounts Receivable | -37900000.0000 | USD | 1 | us-gaap/2024 | |||
0001794515-25-000100 | 20250331 | Intangible Assets Net Excluding Goodwill | 261100000.0000 | USD | 0 | us-gaap/2024 | |||
0001794515-25-000100 | 20240331 | Interest Expense Nonoperating | 10100000.0000 | USD | 1 | us-gaap/2024 | |||
0001794515-25-000100 | 20250331 | Liabilities Current | 624400000.0000 | USD | 0 | us-gaap/2024 | |||
0001794515-25-000100 | 20240331 | Other Comprehensive Income Loss Before Tax Portion Attributable To Parent | 300000.0000 | USD | 1 | us-gaap/2024 | |||
0001794515-25-000100 | 20250331 | Other Comprehensive Income Loss Before Tax Portion Attributable To Parent | -4800000.0000 | USD | 1 | us-gaap/2024 | |||
0001794515-25-000100 | 20240331 | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | 200000.0000 | USD | 1 | us-gaap/2024 | |||
0001794515-25-000100 | 20240331 | Other Comprehensive Income Loss Tax Portion Attributable To Parent1 | 100000.0000 | USD | 1 | us-gaap/2024 | |||
0001794515-25-000100 | 20250331 | Other Depreciation And Amortization | 22100000.0000 | USD | 1 | us-gaap/2024 | |||
0001794515-25-000100 | 20250331 | Other Nonoperating Income Expense | -900000.0000 | USD | 1 | us-gaap/2024 | |||
0001794515-25-000100 | 20240331 | Payments To Acquire Available For Sale Securities Debt | 0.0000 | USD | 1 | us-gaap/2024 | |||
0001794515-25-000100 | 20240331 | Payments To Acquire Productive Assets | 12800000.0000 | USD | 1 | us-gaap/2024 | |||
0001794515-25-000100 | 20250331 | Proceeds From Maturities Prepayments And Calls Of Shortterm Investments | 0.0000 | USD | 1 | us-gaap/2024 | |||
0001794515-25-000100 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 1000000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Other Service; | ||
0001794515-25-000100 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 36200000.0000 | USD | 1 | us-gaap/2024 | Geographical= Non Us; | ||
0001794515-25-000100 | 20250331 | Share Based Compensation | 29600000.0000 | USD | 1 | us-gaap/2024 | |||
0001794515-25-000100 | 20240331 | Stockholders Equity | 27500000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
0001794515-25-000100 | 20241231 | Stockholders Equity | 1362900000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0001794515-25-000100 | 20250331 | Stockholders Equity | 3300000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001794515-25-000100 | 20250331 | Tax Receivable Agreement Liability Current | 22400000.0000 | USD | 0 | 0001794515-25-000100 | |||
0001794515-25-000100 | 20241231 | Tax Receivable Agreement Liability Noncurrent | 2740200000.0000 | USD | 0 | 0001794515-25-000100 |
Field Name | Field Description |
---|---|
adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
tag | The unique identifier (name) for a tag in a specific taxonomy release. |
version | For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined. |
ddate | The end date for the data value, rounded to the nearest month end. |
qtrs | The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value. |
uom | The unit of measure for the value. |
segments | Tags used to represent axis and member reporting. |
coreg | If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity. |
value | The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point. |
footnote | The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank. |
tag | version | custom | abstract | datatype | iord | crdr | tlabel | doc |
---|---|---|---|---|---|---|---|---|
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification and Tax | Amount, before tax and reclassification, of gain (loss) from derivative instrument designated and qualifying cash flow hedge included in assessment of hedge effectiveness. |
Increase Decrease In Accounts Receivable | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Accounts Receivable | The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. |
Assets Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Assets, Current | Amount of asset recognized for present right to economic benefit, classified as current. |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | 0 | 0 | monetary | I | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents | Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
Operating Lease Liability Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Operating Lease, Liability, Current | Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. |
Revenue From Contract With Customer Excluding Assessed Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Revenue from Contract with Customer, Excluding Assessed Tax | Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. |
Other Comprehensive Income Loss Tax Portion Attributable To Parent1 | us-gaap/2024 | 0 | 0 | monetary | D | D | Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent | Amount of tax expense (benefit) allocated to other comprehensive income (loss) attributable to parent entity. |
Other Depreciation And Amortization | us-gaap/2024 | 0 | 0 | monetary | D | D | Other Depreciation and Amortization | Amount of expense charged against earnings to allocate the cost of tangible and intangible assets over their remaining economic lives, classified as other. |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | I | C | Equity, Including Portion Attributable to Noncontrolling Interest | Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity. |
Retained Earnings Accumulated Deficit | us-gaap/2024 | 0 | 0 | monetary | I | C | Retained Earnings (Accumulated Deficit) | Amount of accumulated undistributed earnings (deficit). |
Comprehensive Income Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Comprehensive Income (Loss), Net of Tax, Attributable to Parent | Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. |
Deferred Income Tax Assets Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Deferred Income Tax Assets, Net | Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | D | C | Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. |
Increase Decrease In Contract With Customer Liability | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Contract with Customer, Liability | Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration has been received or is receivable. |
Liabilities | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities | Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others. |
Liabilities And Stockholders Equity | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities and Equity | Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax | us-gaap/2024 | 0 | 0 | monetary | D | D | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, before Tax | Amount, before tax, of reclassification of gain (loss) from accumulated other comprehensive income (AOCI) for derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. |
Payments To Acquire Productive Assets | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments to Acquire Productive Assets | The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets. |
Short Term Investments | us-gaap/2024 | 0 | 0 | monetary | I | D | Short-Term Investments | Amount of investments including trading securities, available-for-sale securities, held-to-maturity securities, and short-term investments classified as other and current. |
Tax Receivable Agreement Liability Current | 0001794515-25-000100 | 1 | 0 | monetary | I | C | Tax Receivable Agreement Liability, Current | Tax Receivable Agreement Liability, Current |
Accounts Receivable Net Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Accounts Receivable, after Allowance for Credit Loss, Current | Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. |
Additional Paid In Capital | us-gaap/2024 | 0 | 0 | monetary | I | C | Additional Paid in Capital | Amount of excess of issue price over par or stated value of stock and from other transaction involving stock or stockholder. Includes, but is not limited to, additional paid-in capital (APIC) for common and preferred stock. |
Adjustments Related To Tax Withholding For Share Based Compensation | us-gaap/2024 | 0 | 0 | monetary | D | D | Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation | Amount of decrease to equity for grantee's tax withholding obligation for award under share-based payment arrangement. |
Common Stock Par Or Stated Value Per Share | us-gaap/2024 | 0 | 0 | perShare | I | Common Stock, Par or Stated Value Per Share | Face amount or stated value per share of common stock. | |
Common Stock Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares, Outstanding | Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. | |
Income Tax Expense Benefit | us-gaap/2024 | 0 | 0 | monetary | D | D | Income Tax Expense (Benefit) | Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. |
Net Income Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Net Income (Loss) Attributable to Parent | The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. |
Stockholders Equity | us-gaap/2024 | 0 | 0 | monetary | I | C | Equity, Attributable to Parent | Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. |
Payments To Acquire Available For Sale Securities Debt | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments to Acquire Debt Securities, Available-for-Sale | Amount of cash outflow to acquire investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). |
Tax Receivable Agreement Remeasurement | 0001794515-25-000100 | 1 | 0 | monetary | D | C | Tax Receivable Agreement, Remeasurement | Tax Receivable Agreement, Remeasurement |
Accumulated Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | I | C | Accumulated Other Comprehensive Income (Loss), Net of Tax | Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source. |
Allocated Share Based Compensation Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | Share-Based Payment Arrangement, Expense | Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. |
Assets | us-gaap/2024 | 0 | 0 | monetary | I | D | Assets | Amount of asset recognized for present right to economic benefit. |
Common Stock Shares Issued | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares, Issued | Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. | |
Earnings Per Share Diluted | us-gaap/2024 | 0 | 0 | perShare | D | Earnings Per Share, Diluted | The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. | |
Gross Profit | us-gaap/2024 | 0 | 0 | monetary | D | C | Gross Profit | Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. |
Income Taxes Paid | us-gaap/2024 | 0 | 0 | monetary | D | C | Income Taxes Paid | Amount, before refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. |
Operating Lease Right Of Use Asset | us-gaap/2024 | 0 | 0 | monetary | I | D | Operating Lease, Right-of-Use Asset | Amount of lessee's right to use underlying asset under operating lease. |
Selling And Marketing Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | Selling and Marketing Expense | The aggregate total amount of expenses directly related to the marketing or selling of products or services. |
Accrued Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accrued Liabilities, Current | Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
Increase Decrease In Income Taxes Receivable | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Income Taxes Receivable | The increase (decrease) during the reporting period in income taxes receivable, which represents the amount due from tax authorities for refunds of overpayments or recoveries of income taxes paid. |
Interest Expense Nonoperating | us-gaap/2024 | 0 | 0 | monetary | D | D | Interest Expense, Nonoperating | Amount of interest expense classified as nonoperating. |
Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities, Current | Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. |
Other Comprehensive Income Loss Before Tax Portion Attributable To Parent | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Comprehensive Income (Loss), before Tax, Portion Attributable to Parent | Amount before tax of other comprehensive income (loss) attributable to parent entity. |
Preferred Stock Shares Issued | us-gaap/2024 | 0 | 0 | shares | I | Preferred Stock, Shares Issued | Number of shares issued for nonredeemable preferred shares and preferred shares redeemable solely at option of issuer. Includes, but is not limited to, preferred shares issued, repurchased, and held as treasury shares. Excludes preferred shares classified as debt. | |
Proceeds From Maturities Prepayments And Calls Of Shortterm Investments | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Maturities, Prepayments and Calls of Short-Term Investments | The cash inflow from maturities, prepayments, calls and collections of all investments, including securities and other assets, having ready marketability and intended by management to be liquidated, if necessary, within the current operating cycle. Includes cash flows from securities classified as trading securities that were acquired for reasons other than sale in the short-term. |
Repayments Of Long Term Debt | us-gaap/2024 | 0 | 0 | monetary | D | C | Repayments of Long-Term Debt | The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer. |
Share Based Compensation | us-gaap/2024 | 0 | 0 | monetary | D | D | Share-Based Payment Arrangement, Noncash Expense | Amount of noncash expense for share-based payment arrangement. |
Preferred Stock Value | us-gaap/2024 | 0 | 0 | monetary | I | C | Preferred Stock, Value, Issued | Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity. |
Other Comprehensive Income Loss Cash Flow Hedge Effect Of De Designation Of Hedge Before Tax | 0001794515-25-000100 | 1 | 0 | monetary | D | C | Other Comprehensive Income (Loss), Cash Flow Hedge, Effect Of De-Designation Of Hedge, Before Tax | Other Comprehensive Income (Loss), Cash Flow Hedge, Effect Of De-Designation Of Hedge, Before Tax |
Payments For Tax Receivable Agreements | 0001794515-25-000100 | 1 | 0 | monetary | D | C | Payments For Tax Receivable Agreements | Payments For Tax Receivable Agreements |
Amortization Of Deferred Sales Commissions | us-gaap/2024 | 0 | 0 | monetary | D | D | Amortization of Deferred Sales Commissions | The amount of expense recognized in the current period for the periodic realization of capitalized fees that were paid to salespeople, distributors, brokers, and agents at the time of the conclusion of the sale. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. |
Amortization Of Financing Costs And Discounts | us-gaap/2024 | 0 | 0 | monetary | D | D | Amortization of Debt Issuance Costs and Discounts | Amount of amortization expense attributable to debt discount (premium) and debt issuance costs. |
Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | 0 | 0 | monetary | I | D | Cash and Cash Equivalents, at Carrying Value | Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount | us-gaap/2024 | 0 | 0 | monetary | D | D | Share-Based Payment Arrangement, Amount Capitalized | Amount of cost capitalized for award under share-based payment arrangement. |
Stock Repurchased During Period Value | us-gaap/2024 | 0 | 0 | monetary | D | D | Stock Repurchased During Period, Value | Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. |
Accrued Income Taxes Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accrued Income Taxes, Current | Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. |
Increase Decrease In Prepaid Expense And Other Assets Current | 0001794515-25-000100 | 1 | 0 | monetary | D | C | Increase (Decrease) In Prepaid Expense And Other Assets, Current | Increase (Decrease) In Prepaid Expense And Other Assets, Current |
Deferred Income Tax Expense Benefit | us-gaap/2024 | 0 | 0 | monetary | D | D | Deferred Income Tax Expense (Benefit) | Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. |
Goodwill | us-gaap/2024 | 0 | 0 | monetary | I | D | Goodwill | Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. |
Increase Decrease In Deferred Charges | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Deferred Charges | The increase (decrease) during the reporting period in the value of expenditures made during the current reporting period for benefits that will be received over a period of years. Deferred charges differ from prepaid expenses in that they usually extend over a long period of time and may or may not be regularly recurring costs of operation. |
Intangible Assets Net Excluding Goodwill | us-gaap/2024 | 0 | 0 | monetary | I | D | Intangible Assets, Net (Excluding Goodwill) | Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. |
Net Cash Provided By Used In Operating Activities | us-gaap/2024 | 0 | 0 | monetary | D | Net Cash Provided by (Used in) Operating Activities | Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. | |
Operating Expenses | us-gaap/2024 | 0 | 0 | monetary | D | D | Operating Expenses | Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. |
Operating Income Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Operating Income (Loss) | The net result for the period of deducting operating expenses from operating revenues. |
Other Liabilities Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Other Liabilities, Noncurrent | Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. |
Prepaid Expense And Other Assets Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Prepaid Expense and Other Assets, Current | Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. |
Restricted Cash | us-gaap/2024 | 0 | 0 | monetary | I | D | Restricted Cash | Amount of cash restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. |
Restricted Cash Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | D | Restricted Cash, Noncurrent | Amount of cash restricted as to withdrawal or usage, classified as noncurrent. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. |
Stock Repurchased During Period Shares | us-gaap/2024 | 0 | 0 | shares | D | Stock Repurchased During Period, Shares | Number of shares that have been repurchased during the period and have not been retired and are not held in treasury. Some state laws may govern the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. | |
Capital Expenditures Incurred But Not Yet Paid | us-gaap/2024 | 0 | 0 | monetary | D | C | Capital Expenditures Incurred but Not yet Paid | Future cash outflow to pay for purchases of fixed assets that have occurred. |
General And Administrative Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | General and Administrative Expense | The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. |
Common Stock Value | us-gaap/2024 | 0 | 0 | monetary | I | C | Common Stock, Value, Issued | Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2024 | 0 | 0 | monetary | D | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect | Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent | Amount after tax of other comprehensive income (loss) attributable to parent entity. |
Research And Development Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | Research and Development Expense | Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity. |
Amortization Of Other Intangible Assets | 0001794515-25-000100 | 1 | 0 | monetary | D | D | Amortization Of Other Intangible Assets | Amortization Of Other Intangible Assets |
Accounts Payable Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accounts Payable, Current | Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
Commitments And Contingencies | us-gaap/2024 | 0 | 0 | monetary | I | C | Commitments and Contingencies | Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur. |
Common Stock Shares Authorized | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares Authorized | The maximum number of common shares permitted to be issued by an entity's charter and bylaws. | |
Contract With Customer Liability Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Contract with Customer, Liability, Noncurrent | Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent. |
Cost Of Goods And Services Sold Amortization | us-gaap/2024 | 0 | 0 | monetary | D | D | Cost, Amortization | Amount of expense for allocation of cost of intangible asset over its useful life directly used in production of good and rendering of service. |
Deferred Income Tax Liabilities Net | us-gaap/2024 | 0 | 0 | monetary | I | C | Deferred Income Tax Liabilities, Net | Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. |
Income Taxes Receivable | us-gaap/2024 | 0 | 0 | monetary | I | D | Income Taxes Receivable, Current | Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. |
Increase Decrease In Accounts Payable | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Accounts Payable | The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. |
Interest Paid Net | us-gaap/2024 | 0 | 0 | monetary | D | C | Interest Paid, Excluding Capitalized Interest, Operating Activities | Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount. |
Net Cash Provided By Used In Financing Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Cash Provided by (Used in) Financing Activities | Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. |
Payments For Repurchase Of Common Stock | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments for Repurchase of Common Stock | The cash outflow to reacquire common stock during the period. |
Payments Related To Tax Withholding For Share Based Compensation | us-gaap/2024 | 0 | 0 | monetary | D | C | Payment, Tax Withholding, Share-Based Payment Arrangement | Amount of cash outflow to satisfy grantee's tax withholding obligation for award under share-based payment arrangement. |
Preferred Stock Par Or Stated Value Per Share | us-gaap/2024 | 0 | 0 | perShare | I | Preferred Stock, Par or Stated Value Per Share | Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer. | |
Shares Paid For Tax Withholding For Share Based Compensation | us-gaap/2024 | 0 | 0 | shares | D | Share-Based Payment Arrangement, Shares Withheld for Tax Withholding Obligation | Number of shares used to settle grantee's tax withholding obligation for award under share-based payment arrangement. | |
Cost Of Goods And Service Including Depreciation And Excluding Amortization | 0001794515-25-000100 | 1 | 0 | monetary | D | D | Cost Of Goods And Service, Including Depreciation And Excluding Amortization | Cost Of Goods And Service, Including Depreciation And Excluding Amortization |
Increase Decrease In Accrued Liabilities | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Accrued Liabilities | The increase (decrease) during the reporting period in the aggregate amount of expenses incurred but not yet paid. |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | us-gaap/2024 | 0 | 0 | monetary | D | C | APIC, Share-Based Payment Arrangement, Increase for Cost Recognition | Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. |
Contract With Customer Liability Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Contract with Customer, Liability, Current | Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. |
Deferred Costs | us-gaap/2024 | 0 | 0 | monetary | I | D | Deferred Costs, Noncurrent | Amount of deferred cost, excluding capitalized cost related to contract with customer; classified as noncurrent. |
Earnings Per Share Basic | us-gaap/2024 | 0 | 0 | perShare | D | Earnings Per Share, Basic | The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. | |
Net Cash Provided By Used In Investing Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Cash Provided by (Used in) Investing Activities | Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. |
Other Nonoperating Income Expense | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Nonoperating Income (Expense) | Amount of income (expense) related to nonoperating activities, classified as other. |
Payment For Contingent Consideration Liability Financing Activities | us-gaap/2024 | 0 | 0 | monetary | D | C | Payment for Contingent Consideration Liability, Financing Activities | Amount of cash outflow, not made soon after acquisition date of business combination, to settle contingent consideration liability up to amount recognized at acquisition date, including, but not limited to, measurement period adjustment and less amount paid soon after acquisition date. |
Payments Of Financing Costs | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments of Financing Costs | The cash outflow for loan and debt issuance costs. |
Preferred Stock Shares Authorized | us-gaap/2024 | 0 | 0 | shares | I | Preferred Stock, Shares Authorized | The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws. | |
Preferred Stock Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | I | Preferred Stock, Shares Outstanding | Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased. | |
Long Term Debt Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Long-Term Debt, Current Maturities | Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as current. Excludes lease obligation. |
Long Term Debt Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Long-Term Debt, Excluding Current Maturities | Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as noncurrent. Excludes lease obligation. |
Operating Lease Liability Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Operating Lease, Liability, Noncurrent | Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. |
Property Plant And Equipment Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Property, Plant and Equipment, Net | Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. |
Provision For Doubtful Accounts | us-gaap/2024 | 0 | 0 | monetary | D | D | Accounts Receivable, Credit Loss Expense (Reversal) | Amount of expense (reversal of expense) for expected credit loss on accounts receivable. |
Stock Issued During Period Shares Share Based Compensation | us-gaap/2024 | 0 | 0 | shares | D | Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture | Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP). | |
Tax Receivable Agreement Liability Noncurrent | 0001794515-25-000100 | 1 | 0 | monetary | I | C | Tax Receivable Agreement Liability, Noncurrent | Tax Receivable Agreement Liability, Noncurrent |
Field Name | Field Description |
---|---|
tag | The unique identifier (name) for a tag in a specific taxonomy release. |
version | For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined. |
custom | 1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns. |
abstract | 1 if the tag is not used to represent a numeric fact. |
datatype | If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag. |
iord | If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration. |
crdr | If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL. |
tlabel | If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here. |
doc | The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL. |
adsh | report | line | stmt | inpth | rfile | tag | version | plabel | negating |
---|---|---|---|---|---|---|---|---|---|
0001794515-25-000100 | 8 | 37 | CF | 0 | H | Interest Paid Net | us-gaap/2024 | Interest paid in cash | 0 |
0001794515-25-000100 | 2 | 3 | BS | 0 | H | Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | Cash and cash equivalents | 0 |
0001794515-25-000100 | 2 | 4 | BS | 0 | H | Short Term Investments | us-gaap/2024 | Short-term investments | 0 |
0001794515-25-000100 | 2 | 5 | BS | 0 | H | Accounts Receivable Net Current | us-gaap/2024 | Accounts receivable, net | 0 |
0001794515-25-000100 | 2 | 6 | BS | 0 | H | Prepaid Expense And Other Assets Current | us-gaap/2024 | Prepaid expenses and other current assets | 0 |
0001794515-25-000100 | 2 | 7 | BS | 0 | H | Income Taxes Receivable | us-gaap/2024 | Income tax receivable | 0 |
0001794515-25-000100 | 2 | 8 | BS | 0 | H | Assets Current | us-gaap/2024 | Total current assets | 0 |
0001794515-25-000100 | 2 | 9 | BS | 0 | H | Restricted Cash Noncurrent | us-gaap/2024 | Restricted cash, non-current | 0 |
0001794515-25-000100 | 2 | 10 | BS | 0 | H | Property Plant And Equipment Net | us-gaap/2024 | Property and equipment, net | 0 |
0001794515-25-000100 | 2 | 11 | BS | 0 | H | Operating Lease Right Of Use Asset | us-gaap/2024 | Operating lease right-of-use assets, net | 0 |
0001794515-25-000100 | 2 | 12 | BS | 0 | H | Intangible Assets Net Excluding Goodwill | us-gaap/2024 | Intangible assets, net | 0 |
0001794515-25-000100 | 2 | 13 | BS | 0 | H | Goodwill | us-gaap/2024 | Goodwill | 0 |
0001794515-25-000100 | 2 | 14 | BS | 0 | H | Deferred Income Tax Assets Net | us-gaap/2024 | Deferred tax assets | 0 |
0001794515-25-000100 | 2 | 15 | BS | 0 | H | Deferred Costs | us-gaap/2024 | Deferred costs and other assets, net of current portion | 0 |
0001794515-25-000100 | 2 | 16 | BS | 0 | H | Assets | us-gaap/2024 | Total assets | 0 |
0001794515-25-000100 | 2 | 19 | BS | 0 | H | Accounts Payable Current | us-gaap/2024 | Accounts payable | 0 |
0001794515-25-000100 | 2 | 20 | BS | 0 | H | Accrued Liabilities Current | us-gaap/2024 | Accrued expenses and other current liabilities | 0 |
0001794515-25-000100 | 2 | 21 | BS | 0 | H | Contract With Customer Liability Current | us-gaap/2024 | Unearned revenue, current portion | 0 |
0001794515-25-000100 | 2 | 22 | BS | 0 | H | Accrued Income Taxes Current | us-gaap/2024 | Income taxes payable | 0 |
0001794515-25-000100 | 2 | 23 | BS | 0 | H | Tax Receivable Agreement Liability Current | 0001794515-25-000100 | Current portion of tax receivable agreements liability | 0 |
0001794515-25-000100 | 2 | 24 | BS | 0 | H | Operating Lease Liability Current | us-gaap/2024 | Current portion of operating lease liabilities | 0 |
0001794515-25-000100 | 2 | 25 | BS | 0 | H | Long Term Debt Current | us-gaap/2024 | Current portion of long-term debt | 0 |
0001794515-25-000100 | 2 | 26 | BS | 0 | H | Liabilities Current | us-gaap/2024 | Total current liabilities | 0 |
0001794515-25-000100 | 2 | 27 | BS | 0 | H | Contract With Customer Liability Noncurrent | us-gaap/2024 | Unearned revenue, net of current portion | 0 |
0001794515-25-000100 | 2 | 28 | BS | 0 | H | Tax Receivable Agreement Liability Noncurrent | 0001794515-25-000100 | Tax receivable agreements liability, net of current portion | 0 |
0001794515-25-000100 | 2 | 29 | BS | 0 | H | Operating Lease Liability Noncurrent | us-gaap/2024 | Operating lease liabilities, net of current portion | 0 |
0001794515-25-000100 | 2 | 30 | BS | 0 | H | Long Term Debt Noncurrent | us-gaap/2024 | Long-term debt, net of current portion | 0 |
0001794515-25-000100 | 2 | 31 | BS | 0 | H | Deferred Income Tax Liabilities Net | us-gaap/2024 | Deferred tax liabilities | 0 |
0001794515-25-000100 | 2 | 32 | BS | 0 | H | Other Liabilities Noncurrent | us-gaap/2024 | Other long-term liabilities | 0 |
0001794515-25-000100 | 2 | 33 | BS | 0 | H | Liabilities | us-gaap/2024 | Total liabilities | 0 |
0001794515-25-000100 | 2 | 34 | BS | 0 | H | Commitments And Contingencies | us-gaap/2024 | Commitments and Contingencies (Note 9) | 0 |
0001794515-25-000100 | 2 | 36 | BS | 0 | H | Common Stock Value | us-gaap/2024 | Common stock, par value $0.01; 3,300,000,000 shares authorized as of March 31, 2025 and December 31, 2024; 334,344,186 and 342,027,974 issued and outstanding as of March 31, 2025 and December 31, 2024, respectively | 0 |
0001794515-25-000100 | 2 | 37 | BS | 0 | H | Preferred Stock Value | us-gaap/2024 | Preferred stock, par value $0.01; 200,000,000 shares authorized as of March 31, 2025 and December 31, 2024; zero issued and outstanding as of March 31, 2025 and December 31, 2024 | 0 |
0001794515-25-000100 | 2 | 38 | BS | 0 | H | Additional Paid In Capital | us-gaap/2024 | Additional paid-in capital | 0 |
0001794515-25-000100 | 2 | 39 | BS | 0 | H | Accumulated Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | Accumulated other comprehensive income | 0 |
0001794515-25-000100 | 2 | 40 | BS | 0 | H | Retained Earnings Accumulated Deficit | us-gaap/2024 | Retained earnings | 0 |
0001794515-25-000100 | 2 | 41 | BS | 0 | H | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | Total stockholders' equity | 0 |
0001794515-25-000100 | 2 | 42 | BS | 0 | H | Liabilities And Stockholders Equity | us-gaap/2024 | Total liabilities and stockholders' equity | 0 |
0001794515-25-000100 | 3 | 1 | BS | 1 | H | Common Stock Par Or Stated Value Per Share | us-gaap/2024 | Common stock, par value (in dollars per share) | 0 |
0001794515-25-000100 | 3 | 2 | BS | 1 | H | Common Stock Shares Authorized | us-gaap/2024 | Common stock, shares authorized (in shares) | 0 |
0001794515-25-000100 | 3 | 3 | BS | 1 | H | Common Stock Shares Issued | us-gaap/2024 | Common stock, shares issued (in shares) | 0 |
0001794515-25-000100 | 3 | 4 | BS | 1 | H | Common Stock Shares Outstanding | us-gaap/2024 | Common stock, shares outstanding (in shares) | 0 |
0001794515-25-000100 | 3 | 5 | BS | 1 | H | Preferred Stock Par Or Stated Value Per Share | us-gaap/2024 | Preferred stock, par value (in dollars per share) | 0 |
0001794515-25-000100 | 3 | 6 | BS | 1 | H | Preferred Stock Shares Authorized | us-gaap/2024 | Preferred stock, shares authorized (in shares) | 0 |
0001794515-25-000100 | 3 | 7 | BS | 1 | H | Preferred Stock Shares Issued | us-gaap/2024 | Preferred stock, shares issued (in shares) | 0 |
0001794515-25-000100 | 3 | 8 | BS | 1 | H | Preferred Stock Shares Outstanding | us-gaap/2024 | Preferred stock, shares outstanding (in shares) | 0 |
0001794515-25-000100 | 4 | 1 | IS | 0 | H | Revenue From Contract With Customer Excluding Assessed Tax | us-gaap/2024 | Revenue | 0 |
0001794515-25-000100 | 4 | 4 | IS | 0 | H | Cost Of Goods And Service Including Depreciation And Excluding Amortization | 0001794515-25-000100 | Cost of service | 0 |
0001794515-25-000100 | 4 | 5 | IS | 0 | H | Cost Of Goods And Services Sold Amortization | us-gaap/2024 | Amortization of acquired technology | 0 |
0001794515-25-000100 | 4 | 6 | IS | 0 | H | Gross Profit | us-gaap/2024 | Gross profit | 0 |
0001794515-25-000100 | 4 | 8 | IS | 0 | H | Selling And Marketing Expense | us-gaap/2024 | Sales and marketing | 0 |
0001794515-25-000100 | 4 | 9 | IS | 0 | H | Research And Development Expense | us-gaap/2024 | Research and development | 0 |
0001794515-25-000100 | 4 | 10 | IS | 0 | H | General And Administrative Expense | us-gaap/2024 | General and administrative | 0 |
0001794515-25-000100 | 4 | 11 | IS | 0 | H | Amortization Of Other Intangible Assets | 0001794515-25-000100 | Amortization of other acquired intangibles | 0 |
0001794515-25-000100 | 4 | 12 | IS | 0 | H | Operating Expenses | us-gaap/2024 | Total operating expenses | 0 |
0001794515-25-000100 | 4 | 13 | IS | 0 | H | Operating Income Loss | us-gaap/2024 | Income from operations | 0 |
0001794515-25-000100 | 4 | 14 | IS | 0 | H | Interest Expense Nonoperating | us-gaap/2024 | Interest expense, net | 0 |
0001794515-25-000100 | 4 | 15 | IS | 0 | H | Other Nonoperating Income Expense | us-gaap/2024 | Other loss, net | 1 |
0001794515-25-000100 | 4 | 16 | IS | 0 | H | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2024 | Income before income taxes | 0 |
0001794515-25-000100 | 4 | 17 | IS | 0 | H | Income Tax Expense Benefit | us-gaap/2024 | Provision for income taxes | 0 |
0001794515-25-000100 | 4 | 18 | IS | 0 | H | Net Income Loss | us-gaap/2024 | Net income | 0 |
0001794515-25-000100 | 4 | 20 | IS | 0 | H | Earnings Per Share Basic | us-gaap/2024 | Basic (in dollars per share) | 0 |
0001794515-25-000100 | 4 | 21 | IS | 0 | H | Earnings Per Share Diluted | us-gaap/2024 | Diluted (in dollars per share) | 0 |
0001794515-25-000100 | 5 | 9 | IS | 1 | H | Allocated Share Based Compensation Expense | us-gaap/2024 | Total equity-based compensation expense | 0 |
0001794515-25-000100 | 6 | 1 | CI | 0 | H | Net Income Loss | us-gaap/2024 | Net income | 0 |
0001794515-25-000100 | 6 | 3 | CI | 0 | H | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax | us-gaap/2024 | Unrealized gain (loss) on cash flow hedges | 0 |
0001794515-25-000100 | 6 | 4 | CI | 0 | H | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax | us-gaap/2024 | Realized gain on settlement of cash flow hedges | 1 |
0001794515-25-000100 | 6 | 5 | CI | 0 | H | Other Comprehensive Income Loss Cash Flow Hedge Effect Of De Designation Of Hedge Before Tax | 0001794515-25-000100 | Amortization of deferred losses related to the dedesignated Interest Rate Swap | 0 |
0001794515-25-000100 | 6 | 6 | CI | 0 | H | Other Comprehensive Income Loss Before Tax Portion Attributable To Parent | us-gaap/2024 | Other comprehensive income (loss) before tax | 0 |
0001794515-25-000100 | 6 | 7 | CI | 0 | H | Other Comprehensive Income Loss Tax Portion Attributable To Parent1 | us-gaap/2024 | Tax effect | 1 |
0001794515-25-000100 | 6 | 8 | CI | 0 | H | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | us-gaap/2024 | Other comprehensive income (loss), net of tax | 0 |
0001794515-25-000100 | 6 | 9 | CI | 0 | H | Comprehensive Income Net Of Tax | us-gaap/2024 | Comprehensive income | 0 |
0001794515-25-000100 | 7 | 10 | EQ | 0 | H | Common Stock Shares Outstanding | us-gaap/2024 | Beginning balance, Stockholders' Equity (in shares) | 0 |
0001794515-25-000100 | 7 | 11 | EQ | 0 | H | Stockholders Equity | us-gaap/2024 | Beginning balance, Stockholders' Equity | 0 |
0001794515-25-000100 | 7 | 12 | EQ | 0 | H | Stock Issued During Period Shares Share Based Compensation | us-gaap/2024 | Issuance of common stock upon vesting of RSUs (in shares) | 0 |
0001794515-25-000100 | 7 | 13 | EQ | 0 | H | Shares Paid For Tax Withholding For Share Based Compensation | us-gaap/2024 | Shares withheld related to net share settlement (in shares) | 1 |
0001794515-25-000100 | 7 | 14 | EQ | 0 | H | Adjustments Related To Tax Withholding For Share Based Compensation | us-gaap/2024 | Shares withheld related to net share settlement | 1 |
0001794515-25-000100 | 7 | 15 | EQ | 0 | H | Stock Repurchased During Period Shares | us-gaap/2024 | Repurchase of common stock (in shares) | 1 |
0001794515-25-000100 | 7 | 16 | EQ | 0 | H | Stock Repurchased During Period Value | us-gaap/2024 | Repurchase of common stock | 1 |
0001794515-25-000100 | 7 | 17 | EQ | 0 | H | Net Income Loss | us-gaap/2024 | Net income | 0 |
0001794515-25-000100 | 7 | 18 | EQ | 0 | H | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | us-gaap/2024 | Other comprehensive income (loss) | 0 |
0001794515-25-000100 | 7 | 19 | EQ | 0 | H | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | us-gaap/2024 | Equity-based compensation expense | 0 |
0001794515-25-000100 | 7 | 20 | EQ | 0 | H | Common Stock Shares Outstanding | us-gaap/2024 | Ending balance, Stockholders' Equity (in shares) | 0 |
0001794515-25-000100 | 7 | 21 | EQ | 0 | H | Stockholders Equity | us-gaap/2024 | Ending balance, Stockholders' Equity | 0 |
0001794515-25-000100 | 8 | 2 | CF | 0 | H | Net Income Loss | us-gaap/2024 | Net income | 0 |
0001794515-25-000100 | 8 | 4 | CF | 0 | H | Other Depreciation And Amortization | us-gaap/2024 | Depreciation and amortization | 0 |
0001794515-25-000100 | 8 | 5 | CF | 0 | H | Amortization Of Financing Costs And Discounts | us-gaap/2024 | Amortization of debt discounts and issuance costs | 0 |
0001794515-25-000100 | 8 | 6 | CF | 0 | H | Amortization Of Deferred Sales Commissions | us-gaap/2024 | Amortization of deferred commissions costs | 0 |
0001794515-25-000100 | 8 | 7 | CF | 0 | H | Share Based Compensation | us-gaap/2024 | Equity-based compensation expense | 0 |
0001794515-25-000100 | 8 | 8 | CF | 0 | H | Deferred Income Tax Expense Benefit | us-gaap/2024 | Deferred income taxes | 0 |
0001794515-25-000100 | 8 | 9 | CF | 0 | H | Tax Receivable Agreement Remeasurement | 0001794515-25-000100 | Tax receivable agreement remeasurement | 1 |
0001794515-25-000100 | 8 | 10 | CF | 0 | H | Provision For Doubtful Accounts | us-gaap/2024 | Provision for bad debt expense | 0 |
0001794515-25-000100 | 8 | 12 | CF | 0 | H | Increase Decrease In Accounts Receivable | us-gaap/2024 | Accounts receivable, net | 1 |
0001794515-25-000100 | 8 | 13 | CF | 0 | H | Increase Decrease In Prepaid Expense And Other Assets Current | 0001794515-25-000100 | Prepaid expenses and other current assets | 1 |
0001794515-25-000100 | 8 | 14 | CF | 0 | H | Increase Decrease In Deferred Charges | us-gaap/2024 | Deferred costs and other assets, net of current portion | 1 |
0001794515-25-000100 | 8 | 15 | CF | 0 | H | Increase Decrease In Income Taxes Receivable | us-gaap/2024 | Income tax receivable | 1 |
0001794515-25-000100 | 8 | 16 | CF | 0 | H | Increase Decrease In Accounts Payable | us-gaap/2024 | Accounts payable | 0 |
0001794515-25-000100 | 8 | 17 | CF | 0 | H | Increase Decrease In Accrued Liabilities | us-gaap/2024 | Accrued expenses and other liabilities | 0 |
0001794515-25-000100 | 8 | 18 | CF | 0 | H | Increase Decrease In Contract With Customer Liability | us-gaap/2024 | Unearned revenue | 0 |
0001794515-25-000100 | 8 | 19 | CF | 0 | H | Net Cash Provided By Used In Operating Activities | us-gaap/2024 | Net cash provided by operating activities | 0 |
0001794515-25-000100 | 8 | 21 | CF | 0 | H | Payments To Acquire Available For Sale Securities Debt | us-gaap/2024 | Purchases of investments | 1 |
0001794515-25-000100 | 8 | 22 | CF | 0 | H | Proceeds From Maturities Prepayments And Calls Of Shortterm Investments | us-gaap/2024 | Maturities of investments | 0 |
0001794515-25-000100 | 8 | 23 | CF | 0 | H | Payments To Acquire Productive Assets | us-gaap/2024 | Purchases of property and equipment and other assets | 1 |
0001794515-25-000100 | 8 | 24 | CF | 0 | H | Net Cash Provided By Used In Investing Activities | us-gaap/2024 | Net cash provided by (used in) investing activities | 0 |
0001794515-25-000100 | 8 | 26 | CF | 0 | H | Payment For Contingent Consideration Liability Financing Activities | us-gaap/2024 | Payments of deferred consideration | 1 |
0001794515-25-000100 | 8 | 27 | CF | 0 | H | Repayments Of Long Term Debt | us-gaap/2024 | Repayment of debt | 1 |
0001794515-25-000100 | 8 | 28 | CF | 0 | H | Payments Of Financing Costs | us-gaap/2024 | Payments of debt issuance and modification costs | 1 |
0001794515-25-000100 | 8 | 29 | CF | 0 | H | Payments Related To Tax Withholding For Share Based Compensation | us-gaap/2024 | Taxes paid related to net share settlement of equity awards | 1 |
0001794515-25-000100 | 8 | 30 | CF | 0 | H | Payments For Tax Receivable Agreements | 0001794515-25-000100 | Tax receivable agreement payments | 1 |
0001794515-25-000100 | 8 | 31 | CF | 0 | H | Payments For Repurchase Of Common Stock | us-gaap/2024 | Repurchase of common stock | 1 |
0001794515-25-000100 | 8 | 32 | CF | 0 | H | Net Cash Provided By Used In Financing Activities | us-gaap/2024 | Net cash used in financing activities | 0 |
0001794515-25-000100 | 8 | 33 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2024 | Net decrease in cash, cash equivalents, and restricted cash | 0 |
0001794515-25-000100 | 8 | 34 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash, cash equivalents, and restricted cash at beginning of period | 0 |
0001794515-25-000100 | 8 | 35 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash, cash equivalents, and restricted cash at end of period | 0 |
0001794515-25-000100 | 8 | 38 | CF | 0 | H | Income Taxes Paid | us-gaap/2024 | Cash paid for taxes | 0 |
0001794515-25-000100 | 8 | 40 | CF | 0 | H | Capital Expenditures Incurred But Not Yet Paid | us-gaap/2024 | Property and equipment included in accounts payable and accrued expenses and other current liabilities | 0 |
0001794515-25-000100 | 8 | 41 | CF | 0 | H | Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount | us-gaap/2024 | Equity-based compensation included in capitalized software | 0 |
0001794515-25-000100 | 9 | 2 | CF | 1 | H | Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | Cash and cash equivalents | 0 |
0001794515-25-000100 | 9 | 3 | CF | 1 | H | Restricted Cash | us-gaap/2024 | Restricted cash, non-current | 0 |
0001794515-25-000100 | 9 | 4 | CF | 1 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Total cash, cash equivalents, and restricted cash | 0 |
Field Name | Field Description |
---|---|
adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
report | Represents the report grouping. This field corresponds to the statement (stmt) field, which indicates the type of statement. The numeric value refers to the “R file” as posted on the EDGAR Web site. |
line | Represents the tag’s presentation line order for a given report. Together with the statement and report field, presentation location, order and grouping can be derived. |
stmt | The financial statement location to which the value of the “report” field pertains. |
inpth | Value was presented “parenthetically” instead of in columns within the financial statements. For example: Receivables (net of allowance for bad debts of $200 in 2012) $700. |
rfile | The type of interactive data file rendered on the EDGAR web site, H = .htm file, X = .xml file. |
tag | The tag chosen by the filer for this line item. |
version | The taxonomy identifier if the tag is a standard tag, otherwise adsh. |
plabel | The text presented on the line item, also known as a “preferred” label. |
negating | Flag to indicate whether the plabel is negating. |