| Field | Row 1 |
|---|---|
| adsh | 0001628280-25-030567 |
| cik | 1474432 |
| name | PURE STORAGE, INC. |
| sic | 3572 |
| countryba | US |
| stprba | CA |
| cityba | SANTA CLARA |
| zipba | 95054 |
| bas1 | 2555 AUGUSTINE DRIVE |
| bas2 | |
| baph | 800-379-7873 |
| countryma | US |
| stprma | CA |
| cityma | SANTA CLARA |
| zipma | 95054 |
| mas1 | 2555 AUGUSTINE DRIVE |
| mas2 | |
| countryinc | US |
| stprinc | DE |
| ein | 271069557 |
| former | PURE STORAGE, INC. |
| changed | 20100804 |
| afs | 1-LAF |
| wksi | 0 |
| fye | 0131 |
| form | 10-Q |
| period | 20250430 |
| fy | 2026 |
| fp | Q1 |
| filed | 20250611 |
| accepted | 2025-06-10 18:22:00.0 |
| prevrpt | 0 |
| detail | 1 |
| instance | pstg-20250504_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 |
|---|---|---|---|---|---|---|---|---|---|
| 0001628280-25-030567 | 20250430 | Allowance For Doubtful Accounts Receivable Current | 959000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250131 | Accounts Receivable Net Current | 680862000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250430 | Accrued Expenses And Other Liabilities Current | 157733000.0000 | USD | 0 | 0001628280-25-030567 | |||
| 0001628280-25-030567 | 20250131 | Assets | 3963942000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250430 | Capital Expenditures Incurred But Not Yet Paid | 15977000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20240131 | Common Stock Shares Outstanding | 319523000.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001628280-25-030567 | 20240430 | Common Stock Shares Outstanding | 325181000.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001628280-25-030567 | 20250131 | Common Stock Shares Outstanding | 326102000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001628280-25-030567 | 20250131 | Contract With Customer Liability Current | 953836000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20240430 | Cost Of Goods And Services Sold | 97020000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Service; | ||
| 0001628280-25-030567 | 20250430 | Cost Of Goods And Services Sold | 242332000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250430 | Debt Securities Available For Sale Excluding Accrued Interest Current | 839748000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250430 | Debt Securities Available For Sale Excluding Accrued Interest Current | 0.0000 | USD | 0 | us-gaap/2024 | Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Financial Instrument= Money Market Funds; | ||
| 0001628280-25-030567 | 20250430 | Debt Securities Available For Sale Excluding Accrued Interest Current | 702000.0000 | USD | 0 | us-gaap/2024 | Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Financial Instrument= Foreign Government Debt; | ||
| 0001628280-25-030567 | 20240430 | Earnings Per Share Basic | -0.1100 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250430 | Finite Lived Intangible Assets Net | 15108000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20240430 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | -27683000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20240430 | Income Tax Expense Benefit | 7326000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20240430 | Increase Decrease In Accrued Compensation And Other Liabilities | -109124000.0000 | USD | 1 | 0001628280-25-030567 | |||
| 0001628280-25-030567 | 20250430 | Increase Decrease In Prepaid Deferred Expense And Other Assets | 19440000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250430 | Liabilities | 2566310000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250430 | Net Income Loss | -13995000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250131 | Other Assets Noncurrent | 165889000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20240430 | Payments For Repurchase Of Common Stock | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250131 | Preferred Stock Shares Issued | 0.0000 | shares | 0 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250430 | Restricted Cash | 20806000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250131 | Restricted Cash And Investments Noncurrent | 12553000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20240430 | Revenue From Contract With Customer Excluding Assessed Tax | 693479000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250430 | Revenue From Contract With Customer Excluding Assessed Tax | 778485000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250430 | Revenue From Contract With Customer Excluding Assessed Tax | 247827000.0000 | USD | 1 | us-gaap/2024 | Geographical= Non Us; | ||
| 0001628280-25-030567 | 20240131 | Stockholders Equity | -1475751000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001628280-25-030567 | 20240430 | Stockholders Equity | -1510760000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001628280-25-030567 | 20250131 | Stockholders Equity | 954000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001628280-25-030567 | 20250430 | Stockholders Equity | -1383007000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001628280-25-030567 | 20250430 | Stock Issued During Period Value Employee Stock Purchase Plan | 27240000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250430 | Stock Issued During Period Value Employee Stock Purchase Plan | 27240000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001628280-25-030567 | 20240430 | Stock Issued During Period Value Restricted Stock Award Gross | 1000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001628280-25-030567 | 20240430 | Weighted Average Number Of Shares Outstanding Basic | 322589000.0000 | shares | 1 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250430 | Accumulated Other Comprehensive Income Loss Net Of Tax | 1831000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250430 | Assets Current | 2400227000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250430 | Capitalized Contract Cost Net Noncurrent | 230989000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20240430 | Cash And Cash Equivalents At Carrying Value | 900615000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250430 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | 22392000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250131 | Common Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001628280-25-030567 | 20250430 | Common Stock Shares Authorized | 2250000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250430 | Common Stock Shares Authorized | 250000000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0001628280-25-030567 | 20250131 | Common Stock Shares Issued | 326102000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001628280-25-030567 | 20250131 | Common Stock Value | 33000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250430 | Cost Of Goods And Services Sold | 141050000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Product; | ||
| 0001628280-25-030567 | 20250131 | Finite Lived Intangible Assets Net | 2452000.0000 | USD | 0 | us-gaap/2024 | Finite Lived Intangible Assets By Major Class= Customer Relationships; | ||
| 0001628280-25-030567 | 20240430 | Increase Decrease In Accounts Payable | -26581000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20240430 | Increase Decrease In Contract With Customer Liability | 6954000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20240430 | Increase Decrease In Deferred Commissions | -7707000.0000 | USD | 1 | 0001628280-25-030567 | |||
| 0001628280-25-030567 | 20250430 | Increase Decrease In Operating Lease Liability | -11238000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250430 | Increase Decrease In Operating Lease Right Of Use Asset | 8397000.0000 | USD | 1 | 0001628280-25-030567 | |||
| 0001628280-25-030567 | 20240430 | Interest Paid Net | 1743000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20240430 | Net Cash Provided By Used In Financing Activities | 24974000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20240430 | Net Income Loss | -35009000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250430 | Preferred Stock Value | 0.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250430 | Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization | 503527000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250430 | Repayments Of Long Term Debt And Capital Securities | 1125000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250430 | Research And Development Expense | 221740000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250430 | Restricted Cash And Investments Noncurrent | 19046000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250131 | Retained Earnings Accumulated Deficit | -1369012000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20240430 | Revenue From Contract With Customer Excluding Assessed Tax | 204460000.0000 | USD | 1 | us-gaap/2024 | Geographical= Non Us; | ||
| 0001628280-25-030567 | 20250430 | Revenue From Contract With Customer Excluding Assessed Tax | 372144000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Product; | ||
| 0001628280-25-030567 | 20240430 | Shares Paid For Tax Withholding For Share Based Compensation | 250000.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001628280-25-030567 | 20250131 | Stockholders Equity | -1369012000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001628280-25-030567 | 20250131 | Assets Current | 2567279000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20240430 | Capital Expenditures Incurred But Not Yet Paid | 15242000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20240430 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | 198079000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250430 | Common Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0001628280-25-030567 | 20250131 | Common Stock Shares Authorized | 2000000000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001628280-25-030567 | 20250131 | Common Stock Shares Outstanding | 326102000.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001628280-25-030567 | 20250430 | Common Stock Value | 33000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20240430 | Comprehensive Income Net Of Tax | -36811000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250430 | Contract With Customer Liability Current | 969321000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250131 | Debt Securities Available For Sale Excluding Accrued Interest Current | 397380000.0000 | USD | 0 | us-gaap/2024 | Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Financial Instrument= Corporate Debt Securities; | ||
| 0001628280-25-030567 | 20250430 | Debt Securities Available For Sale Excluding Accrued Interest Current | 69792000.0000 | USD | 0 | us-gaap/2024 | Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Financial Instrument= Asset Backed Securities; | ||
| 0001628280-25-030567 | 20250430 | Finite Lived Intangible Assets Net | 10093000.0000 | USD | 0 | us-gaap/2024 | Finite Lived Intangible Assets By Major Class= Developed Technology Rights; | ||
| 0001628280-25-030567 | 20250430 | Finite Lived Intangible Assets Net | 2793000.0000 | USD | 0 | us-gaap/2024 | Finite Lived Intangible Assets By Major Class= Patented Technology; | ||
| 0001628280-25-030567 | 20250430 | Goodwill | 361427000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250430 | Income Taxes Paid | 8273000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20240430 | Increase Decrease In Accounts Receivable | -238768000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250430 | Increase Decrease In Accounts Receivable | -269542000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20240430 | Increase Decrease In Operating Lease Right Of Use Asset | 8122000.0000 | USD | 1 | 0001628280-25-030567 | |||
| 0001628280-25-030567 | 20240430 | Increase Decrease In Prepaid Deferred Expense And Other Assets | 9219000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250131 | Inventory Net | 42810000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250430 | Inventory Net | 37548000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250131 | Liabilities | 2657467000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250131 | Liabilities And Stockholders Equity | 3963942000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250430 | Nonoperating Income Expense | 31655000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250131 | Operating Lease Right Of Use Asset | 146655000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250430 | Other Comprehensive Income Loss Net Of Tax | 877000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001628280-25-030567 | 20240430 | Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax | -1640000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250430 | Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax | 974000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250131 | Other Liabilities Noncurrent | 82182000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20240430 | Payments Related To Tax Withholding For Share Based Compensation | 12478000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250430 | Payments To Acquire Available For Sale Securities Debt | 114896000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250131 | Preferred Stock Shares Outstanding | 0.0000 | shares | 0 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250430 | Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities | 57253000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250430 | Proceeds From Stock Options Exercised | 5359000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20240430 | Research And Development Expense | 193820000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250131 | Restricted Cash Included In Prepaid Expenses And Other Current Assets | 1600000.0000 | USD | 0 | 0001628280-25-030567 | |||
| 0001628280-25-030567 | 20250430 | Share Based Compensation | 96275000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20240430 | Shares Paid For Tax Withholding For Share Based Compensation | 300000.0000 | shares | 1 | us-gaap/2024 | Plan Name= Twenty Fifteen Equity Incentive Plan; | ||
| 0001628280-25-030567 | 20250430 | Shares Paid For Tax Withholding For Share Based Compensation | 1167000.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001628280-25-030567 | 20240430 | Stockholders Equity | 1373973000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20240430 | Stockholders Equity | -5584000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001628280-25-030567 | 20240430 | Stockholders Equity | 2890284000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001628280-25-030567 | 20240430 | Stockholders Equity | 33000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001628280-25-030567 | 20250430 | Stockholders Equity | 33000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001628280-25-030567 | 20240430 | Stock Issued During Period Value Employee Stock Purchase Plan | 25328000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20240430 | Stock Issued During Period Value Employee Stock Purchase Plan | 25328000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001628280-25-030567 | 20250131 | Accounts Payable Current | 112385000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20240430 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 114617000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20240430 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 114617000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001628280-25-030567 | 20250131 | Capitalized Contract Cost Net Current | 99286000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250131 | Commitments And Contingencies | USD | 0 | us-gaap/2024 | ||||
| 0001628280-25-030567 | 20250430 | Common Stock Shares Issued | 326938000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001628280-25-030567 | 20250430 | Contract With Customer Liability Noncurrent | 858224000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250131 | Debt Securities Available For Sale Excluding Accrued Interest Current | 0.0000 | USD | 0 | us-gaap/2024 | Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Financial Instrument= Money Market Funds; | ||
| 0001628280-25-030567 | 20250131 | Preferred Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250131 | Debt Securities Available For Sale Excluding Accrued Interest Current | 1400000.0000 | USD | 0 | us-gaap/2024 | Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Financial Instrument= U S Government Agencies Debt Securities; | ||
| 0001628280-25-030567 | 20250430 | Debt Securities Available For Sale Excluding Accrued Interest Current | 426147000.0000 | USD | 0 | us-gaap/2024 | Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Financial Instrument= Corporate Debt Securities; | ||
| 0001628280-25-030567 | 20250430 | Earnings Per Share Basic | -0.0400 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20240430 | Impairment Of Long Lived Assets Held For Use | 3270000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250430 | Increase Decrease In Accounts Payable | -26991000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250430 | Increase Decrease In Accrued Compensation And Other Liabilities | -84343000.0000 | USD | 1 | 0001628280-25-030567 | |||
| 0001628280-25-030567 | 20240430 | Increase Decrease In Operating Lease Liability | -10226000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250430 | Liabilities Current | 1494511000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250430 | Long Term Debt Current | 100000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20240430 | Net Cash Provided By Used In Operating Activities | 221500000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250430 | Operating Expenses | 567324000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250430 | Other Assets Noncurrent | 141618000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250430 | Other Comprehensive Income Loss Reclassification Adjustment From A O C I For Sale Of Securities Net Of Tax | 97000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250430 | Preferred Stock Shares Issued | 0.0000 | shares | 0 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20240430 | Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities | 127857000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20240430 | Proceeds From Stock Options Exercised | 13223000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20240430 | Revenue From Contract With Customer Excluding Assessed Tax | 347384000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Product; | ||
| 0001628280-25-030567 | 20250430 | Selling And Marketing Expense | 278512000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20240430 | Share Based Compensation | 112994000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250430 | Shares Paid For Tax Withholding For Share Based Compensation | 1200000.0000 | shares | 1 | us-gaap/2024 | Plan Name= Twenty Fifteen Equity Incentive Plan; | ||
| 0001628280-25-030567 | 20240131 | Stockholders Equity | 1270094000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250131 | Stockholders Equity | 1306475000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250131 | Stockholders Equity | 2674500000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001628280-25-030567 | 20250430 | Stockholders Equity | 1244055000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20240430 | Stock Issued During Period Value Restricted Stock Award Gross | -1000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001628280-25-030567 | 20250430 | Payments For Repurchase Of Common Stock | 119936000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250430 | Additional Paid In Capital Common Stock | 2625198000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250430 | Adjustments Related To Tax Withholding For Share Based Compensation | 60147000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250430 | Adjustments Related To Tax Withholding For Share Based Compensation | 60147000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001628280-25-030567 | 20250430 | Assets | 3810365000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250430 | Cash And Cash Equivalents At Carrying Value | 739336000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250131 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 737750000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250430 | Commitments And Contingencies | USD | 0 | us-gaap/2024 | ||||
| 0001628280-25-030567 | 20250430 | Common Stock Shares Outstanding | 326938000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001628280-25-030567 | 20250131 | Debt Securities Available For Sale Excluding Accrued Interest Current | 798237000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250430 | Debt Securities Available For Sale Excluding Accrued Interest Current | 343107000.0000 | USD | 0 | us-gaap/2024 | Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Financial Instrument= U S Government Debt Securities; | ||
| 0001628280-25-030567 | 20250430 | Finite Lived Intangible Assets Net | 2222000.0000 | USD | 0 | us-gaap/2024 | Finite Lived Intangible Assets By Major Class= Customer Relationships; | ||
| 0001628280-25-030567 | 20250430 | General And Administrative Expense | 67072000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250131 | Goodwill | 361427000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20240430 | Gross Profit | 495706000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250430 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | 484000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250430 | Increase Decrease In Deferred Commissions | 3657000.0000 | USD | 1 | 0001628280-25-030567 | |||
| 0001628280-25-030567 | 20250131 | Liabilities Current | 1596541000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250131 | Long Term Debt Current | 100000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250430 | Net Cash Provided By Used In Financing Activities | -149762000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20240430 | Operating Expenses | 537480000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250131 | Operating Lease Liability Current | 43489000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250131 | Operating Lease Liability Noncurrent | 137277000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20240430 | Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax | -1802000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250430 | Other Comprehensive Income Loss Net Of Tax | 877000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250430 | Other Liabilities Noncurrent | 83840000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250430 | Payments Related To Tax Withholding For Share Based Compensation | 61300000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20240430 | Payments To Acquire Equity Securities Fv Ni | 5000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250430 | Preferred Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250131 | Prepaid Expense And Other Assets Current | 222501000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20240430 | Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans | 25328000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250430 | Proceeds From Sale Of Available For Sale Securities Debt | 18207000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250131 | Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization | 461731000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20240430 | Restricted Cash | 9595000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250430 | Restructuring And Related Cost Incurred Cost | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20240430 | Revenue From Contract With Customer Excluding Assessed Tax | 489019000.0000 | USD | 1 | us-gaap/2024 | Geographical= U S; | ||
| 0001628280-25-030567 | 20240430 | Revenue From Contract With Customer Excluding Assessed Tax | 346095000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Service; | ||
| 0001628280-25-030567 | 20240430 | Stock Issued During Period Value Restricted Stock Award Gross | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250430 | Stock Repurchased During Period Shares | 2492000.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001628280-25-030567 | 20250430 | Stock Repurchased During Period Value | 119936000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250430 | Stock Repurchased During Period Value | 119936000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001628280-25-030567 | 20250430 | Payments To Acquire Equity Securities Fv Ni | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250430 | Accounts Receivable Net Current | 411319000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250131 | Accumulated Other Comprehensive Income Loss Net Of Tax | 954000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250131 | Additional Paid In Capital Common Stock | 2674500000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20240131 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 712131000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20240430 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 910210000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250430 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 760142000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250430 | Common Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001628280-25-030567 | 20250131 | Common Stock Shares Authorized | 2250000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250131 | Common Stock Shares Authorized | 250000000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0001628280-25-030567 | 20250430 | Common Stock Shares Outstanding | 326938000.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001628280-25-030567 | 20240430 | Cost Of Goods And Services Sold | 197773000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20240430 | Cost Of Goods And Services Sold | 100753000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Product; | ||
| 0001628280-25-030567 | 20250131 | Debt Securities Available For Sale Excluding Accrued Interest Current | 703000.0000 | USD | 0 | us-gaap/2024 | Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Financial Instrument= Foreign Government Debt; | ||
| 0001628280-25-030567 | 20250131 | Debt Securities Available For Sale Excluding Accrued Interest Current | 333504000.0000 | USD | 0 | us-gaap/2024 | Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Financial Instrument= U S Government Debt Securities; | ||
| 0001628280-25-030567 | 20250430 | Depreciation And Amortization | 33770000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20240430 | Earnings Per Share Diluted | -0.1100 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250430 | Earnings Per Share Diluted | -0.0400 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250131 | Finite Lived Intangible Assets Net | 19074000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20240430 | Income Taxes Paid | 3542000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250430 | Liabilities And Stockholders Equity | 3810365000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20240430 | Operating Income Loss | -41774000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250430 | Operating Income Loss | -31171000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250430 | Operating Lease Liability Current | 41266000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20240430 | Other Comprehensive Income Loss Net Of Tax | -1802000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001628280-25-030567 | 20250430 | Preferred Stock Shares Authorized | 20000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250131 | Preferred Stock Value | 0.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250430 | Prepaid Expense And Other Assets Current | 270988000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250430 | Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans | 27240000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250430 | Restricted Cash Included In Prepaid Expenses And Other Current Assets | 1800000.0000 | USD | 0 | 0001628280-25-030567 | |||
| 0001628280-25-030567 | 20240430 | Restructuring And Related Cost Incurred Cost | 15901000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250430 | Revenue From Contract With Customer Excluding Assessed Tax | 530658000.0000 | USD | 1 | us-gaap/2024 | Geographical= U S; | ||
| 0001628280-25-030567 | 20250430 | Revenue From Contract With Customer Excluding Assessed Tax | 406341000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Service; | ||
| 0001628280-25-030567 | 20240430 | Selling And Marketing Expense | 250972000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250430 | Stockholders Equity | 2625198000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001628280-25-030567 | 20250430 | Stock Issued During Period Shares Employee Stock Purchase Plans | 1170000.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001628280-25-030567 | 20240430 | Stock Issued During Period Shares Restricted Stock Award Gross | 3679000.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001628280-25-030567 | 20240430 | Stock Issued During Period Shares Stock Options Exercised Net Of Repurchases | 1034000.0000 | shares | 1 | 0001628280-25-030567 | Equity Components= Common Stock; | ||
| 0001628280-25-030567 | 20240430 | Stock Issued During Period Value Stock Options Exercised Net Of Repurchases | 13223000.0000 | USD | 1 | 0001628280-25-030567 | |||
| 0001628280-25-030567 | 20240430 | Stock Issued During Period Value Stock Options Exercised Net Of Repurchases | 13223000.0000 | USD | 1 | 0001628280-25-030567 | Equity Components= Additional Paid In Capital; | ||
| 0001628280-25-030567 | 20250430 | Stock Issued During Period Value Stock Options Exercised Net Of Repurchases | 5363000.0000 | USD | 1 | 0001628280-25-030567 | Equity Components= Additional Paid In Capital; | ||
| 0001628280-25-030567 | 20250430 | Weighted Average Number Of Diluted Shares Outstanding | 326539000.0000 | shares | 1 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20240430 | Repayments Of Long Term Debt And Capital Securities | 1099000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250430 | Accounts Payable Current | 83858000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20240430 | Adjustments Related To Tax Withholding For Share Based Compensation | 12478000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20240430 | Adjustments Related To Tax Withholding For Share Based Compensation | 12478000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001628280-25-030567 | 20250430 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 98178000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250430 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 98178000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001628280-25-030567 | 20250430 | Capitalized Contract Cost Net Current | 101288000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250131 | Capitalized Contract Cost Net Noncurrent | 229334000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250131 | Cash And Cash Equivalents At Carrying Value | 723583000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250131 | Common Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0001628280-25-030567 | 20250430 | Common Stock Shares Authorized | 2000000000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001628280-25-030567 | 20250430 | Cost Of Goods And Services Sold | 101282000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Service; | ||
| 0001628280-25-030567 | 20250131 | Debt Securities Available For Sale Excluding Accrued Interest Current | 65250000.0000 | USD | 0 | us-gaap/2024 | Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Financial Instrument= Asset Backed Securities; | ||
| 0001628280-25-030567 | 20240430 | Depreciation And Amortization | 33943000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250430 | Employee Related Liabilities Current | 142333000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250131 | Finite Lived Intangible Assets Net | 3223000.0000 | USD | 0 | us-gaap/2024 | Finite Lived Intangible Assets By Major Class= Patented Technology; | ||
| 0001628280-25-030567 | 20250430 | Gross Profit | 536153000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250430 | Impairment Of Long Lived Assets Held For Use | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250430 | Increase Decrease In Contract With Customer Liability | 32242000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20240430 | Increase Decrease In Inventories | 1705000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250430 | Increase Decrease In Inventories | -2669000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250430 | Net Cash Provided By Used In Investing Activities | -111782000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20240430 | Other Noncash Income Expense | -1606000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250430 | Other Noncash Income Expense | -705000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20240430 | Payments To Acquire Available For Sale Securities Debt | 160123000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250131 | Preferred Stock Shares Authorized | 20000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250430 | Preferred Stock Shares Outstanding | 0.0000 | shares | 0 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20240430 | Proceeds From Sale Of Available For Sale Securities Debt | 37689000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20240131 | Stockholders Equity | -3782000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001628280-25-030567 | 20240131 | Stockholders Equity | 32000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001628280-25-030567 | 20250131 | Stockholders Equity | 33000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001628280-25-030567 | 20250430 | Stockholders Equity | 1831000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001628280-25-030567 | 20240430 | Stock Issued During Period Shares Employee Stock Purchase Plans | 1195000.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001628280-25-030567 | 20250430 | Stock Issued During Period Shares Restricted Stock Award Gross | 2977000.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001628280-25-030567 | 20250430 | Stock Issued During Period Value Stock Options Exercised Net Of Repurchases | 5363000.0000 | USD | 1 | 0001628280-25-030567 | |||
| 0001628280-25-030567 | 20250131 | Accrued Expenses And Other Liabilities Current | 156791000.0000 | USD | 0 | 0001628280-25-030567 | |||
| 0001628280-25-030567 | 20250131 | Allowance For Doubtful Accounts Receivable Current | 940000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250430 | Comprehensive Income Net Of Tax | -13118000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250131 | Contract With Customer Liability Noncurrent | 841467000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250131 | Employee Related Liabilities Current | 230040000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250131 | Finite Lived Intangible Assets Net | 13399000.0000 | USD | 0 | us-gaap/2024 | Finite Lived Intangible Assets By Major Class= Developed Technology Rights; | ||
| 0001628280-25-030567 | 20240430 | General And Administrative Expense | 76787000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250430 | Income Tax Expense Benefit | 14479000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250430 | Interest Paid Net | 1427000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20240430 | Net Cash Provided By Used In Investing Activities | -48395000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250430 | Net Cash Provided By Used In Operating Activities | 283936000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20240430 | Net Income Loss | -35009000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001628280-25-030567 | 20250430 | Net Income Loss | -13995000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001628280-25-030567 | 20240430 | Nonoperating Income Expense | 14091000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250430 | Operating Lease Liability Noncurrent | 129735000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250430 | Operating Lease Right Of Use Asset | 138423000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250430 | Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax | 877000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20240430 | Other Comprehensive Income Loss Net Of Tax | -1802000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20240430 | Other Comprehensive Income Loss Reclassification Adjustment From A O C I For Sale Of Securities Net Of Tax | 162000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20240430 | Payments To Acquire Property Plant And Equipment | 48818000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250430 | Payments To Acquire Property Plant And Equipment | 72346000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250430 | Retained Earnings Accumulated Deficit | -1383007000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20240131 | Stockholders Equity | 2749595000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001628280-25-030567 | 20250430 | Stock Issued During Period Shares Stock Options Exercised Net Of Repurchases | 348000.0000 | shares | 1 | 0001628280-25-030567 | Equity Components= Common Stock; | ||
| 0001628280-25-030567 | 20250430 | Stock Issued During Period Value Restricted Stock Award Gross | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20240430 | Weighted Average Number Of Diluted Shares Outstanding | 322589000.0000 | shares | 1 | us-gaap/2024 | |||
| 0001628280-25-030567 | 20250430 | Weighted Average Number Of Shares Outstanding Basic | 326539000.0000 | shares | 1 | us-gaap/2024 |
| 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 |
|---|---|---|---|---|---|---|---|---|
| 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. |
| Other Comprehensive Income Loss Reclassification Adjustment From A O C I For Sale Of Securities Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | D | D | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Net of Tax | Amount after tax of reclassification adjustment from accumulated other comprehensive income for unrealized gain (loss) realized upon the sale of available-for-sale securities. |
| 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. |
| Impairment Of Long Lived Assets Held For Use | us-gaap/2024 | 0 | 0 | monetary | D | D | Impairment, Long-Lived Asset, Held-for-Use | The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale). |
| 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. |
| Depreciation And Amortization | us-gaap/2024 | 0 | 0 | monetary | D | D | Depreciation, Depletion and Amortization, Nonproduction | The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. |
| Payments To Acquire Equity Securities Fv Ni | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments to Acquire Equity Securities, FV-NI | Amount of cash outflow to acquire investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI), classified as investing activity. |
| Payments To Acquire Property Plant And Equipment | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments to Acquire Property, Plant, and Equipment | The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. |
| Stock Issued During Period Shares Restricted Stock Award Gross | us-gaap/2024 | 0 | 0 | shares | D | Stock Issued During Period, Shares, Restricted Stock Award, Gross | Total number of shares issued during the period, including shares forfeited, as a result of Restricted Stock Awards. | |
| Allowance For Doubtful Accounts Receivable Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accounts Receivable, Allowance for Credit Loss, Current | Amount of allowance for credit loss on accounts receivable, classified as current. |
| 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. |
| 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 Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax | Amount, after tax and before adjustment, of unrealized holding gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Excludes unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale. |
| Proceeds From Stock Options Exercised | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Stock Options Exercised | Amount of cash inflow from exercise of option under share-based payment arrangement. |
| Retained Earnings Accumulated Deficit | us-gaap/2024 | 0 | 0 | monetary | I | C | Retained Earnings (Accumulated Deficit) | Amount of accumulated undistributed earnings (deficit). |
| Restricted Cash Included In Prepaid Expenses And Other Current Assets | 0001628280-25-030567 | 1 | 0 | monetary | I | D | Restricted Cash, Included in Prepaid Expenses and Other Current Assets | Restricted Cash, Included in Prepaid Expenses and Other Current Assets |
| 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. |
| 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. |
| Capitalized Contract Cost Net Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | D | Capitalized Contract Cost, Net, Noncurrent | Amount, after accumulated amortization and accumulated impairment loss, of asset recognized from cost incurred to obtain or fulfill contract with customer; classified as noncurrent. |
| 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. |
| Repayments Of Long Term Debt And Capital Securities | us-gaap/2024 | 0 | 0 | monetary | D | C | Repayment of Long-Term Debt, Long-Term Lease Obligation, and Capital Security | Amount of cash outflow for debt, mandatory redeemable security, and principal payment for finance lease obligation. |
| 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. |
| Stock Issued During Period Value Employee Stock Purchase Plan | us-gaap/2024 | 0 | 0 | monetary | D | C | Stock Issued During Period, Value, Employee Stock Purchase Plan | Aggregate change in value for stock issued during the period as a result of employee stock purchase plan. |
| Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | D | Weighted Average Number of Shares Outstanding, Diluted | The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. | |
| 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. |
| 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. | |
| Cost Of Goods And Services Sold | us-gaap/2024 | 0 | 0 | monetary | D | D | Cost of Goods and Services Sold | The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. |
| 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. |
| Other Assets Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | D | Other Assets, Noncurrent | Amount of noncurrent assets classified as other. |
| 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. |
| Stock Issued During Period Value Stock Options Exercised Net Of Repurchases | 0001628280-25-030567 | 1 | 0 | monetary | D | C | Stock Issued During Period Value Stock Options Exercised Net Of Repurchases | Stock issued during period value stock options exercised net of repurchases. |
| 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. |
| 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). |
| 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. | |
| 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. |
| Increase Decrease In Operating Lease Right Of Use Asset | 0001628280-25-030567 | 1 | 0 | monetary | D | D | Increase (Decrease) In Operating Lease Right Of Use Asset | Increase (Decrease) In Operating Lease Right Of Use Asset |
| 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. |
| Increase Decrease In Inventories | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Inventories | The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities. |
| Nonoperating Income Expense | us-gaap/2024 | 0 | 0 | monetary | D | C | Nonoperating Income (Expense) | The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). |
| Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Comprehensive Income (Loss), Net of Tax | Amount after tax and reclassification adjustments of other comprehensive income (loss). |
| Other Noncash Income Expense | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Noncash Income (Expense) | Amount of income (expense) included in net income that results in no cash inflow (outflow), classified as other. |
| 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. |
| 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. |
| Increase Decrease In Prepaid Deferred Expense And Other Assets | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Prepaid Expense and Other Assets | Amount of increase (decrease) in prepaid expenses, and assets classified as other. |
| Additional Paid In Capital Common Stock | us-gaap/2024 | 0 | 0 | monetary | I | C | Additional Paid in Capital, Common Stock | Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital. |
| Employee Related Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Employee-related Liabilities, Current | Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
| Finite Lived Intangible Assets Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Finite-Lived Intangible Assets, Net | Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. |
| 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. |
| 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 Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment and Tax | Amount, after tax and adjustment, of unrealized gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale) and unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale. |
| 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. |
| 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. |
| Capitalized Contract Cost Net Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Capitalized Contract Cost, Net, Current | Amount, after accumulated amortization and accumulated impairment loss, of asset recognized from cost incurred to obtain or fulfill contract with customer; classified as current. |
| 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. |
| 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. |
| Inventory Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Inventory, Net | Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. |
| Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization | us-gaap/2024 | 0 | 0 | monetary | I | D | Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization | Amount, after accumulated depreciation and amortization, of property, plant, and equipment and finance lease right-of-use asset. |
| 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. |
| 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). |
| 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. |
| 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. |
| 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. |
| Increase Decrease In Operating Lease Liability | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Operating Lease Liability | Amount of increase (decrease) in obligation for operating lease. |
| 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. | |
| Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Maturities, Prepayments and Calls of Debt Securities, Available-for-Sale | Amount of cash inflow from maturity, prepayment and call of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). |
| Proceeds From Sale Of Available For Sale Securities Debt | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Sale of Debt Securities, Available-for-Sale | Amount of cash inflow from sale of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). |
| 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. | |
| Stock Issued During Period Value Restricted Stock Award Gross | us-gaap/2024 | 0 | 0 | monetary | D | C | Stock Issued During Period, Value, Restricted Stock Award, Gross | Aggregate value of stock related to Restricted Stock Awards issued during the 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. |
| Increase Decrease In Accrued Compensation And Other Liabilities | 0001628280-25-030567 | 1 | 0 | monetary | D | D | Increase Decrease In Accrued Compensation And Other Liabilities | Increase decrease in accrued compensation and other liabilities. |
| Increase Decrease In Deferred Commissions | 0001628280-25-030567 | 1 | 0 | monetary | D | C | Increase Decrease In Deferred Commissions | The increase (decrease) during the reporting period in the aggregate value of all deferred commission in the reporting entity, associated with underlying transactions that are classified as operating activities.. |
| Stock Issued During Period Shares Stock Options Exercised Net Of Repurchases | 0001628280-25-030567 | 1 | 0 | shares | D | Stock Issued During Period Shares Stock Options Exercised Net Of Repurchases | Stock issued during period shares stock options exercised net of repurchases. | |
| 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. |
| Restricted Cash And Investments Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | D | Restricted Cash and Investments, Noncurrent | The noncurrent cash, cash equivalents and investments that is restricted as to withdrawal or usage. Restrictions may include legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or entity statements of intention with regard to particular deposits classified as long-term; that is not expected to be released from such existing restrictions within one year of the balance sheet date or operating cycle, whichever is longer. Excludes compensating balance arrangements that are not agreements which legally restrict the use of cash amounts shown on the balance sheet. Includes noncurrent cash equivalents and investments that are similarly restricted as to withdrawal, usage or disposal. |
| 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. | |
| 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. | |
| Stock Issued During Period Shares Employee Stock Purchase Plans | us-gaap/2024 | 0 | 0 | shares | D | Stock Issued During Period, Shares, Employee Stock Purchase Plans | Number of shares issued during the period as a result of an employee stock purchase plan. | |
| Restructuring And Related Cost Incurred Cost | us-gaap/2024 | 0 | 0 | monetary | D | D | Restructuring and Related Cost, Incurred Cost | Discloses the amount charged against the accrued restructuring reserves, or earnings if not previously accrued, during the period for the specified type of restructuring cost. |
| Accrued Expenses And Other Liabilities Current | 0001628280-25-030567 | 1 | 0 | monetary | I | C | Accrued Expenses And Other Liabilities Current | Accrued expenses and other liabilities current. |
| Debt Securities Available For Sale Excluding Accrued Interest Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Debt Securities, Available-for-Sale, Excluding Accrued Interest, Current | Amount excluding accrued interest, of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), classified as current. |
| 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. |
| Weighted Average Number Of Shares Outstanding Basic | us-gaap/2024 | 0 | 0 | shares | D | Weighted Average Number of Shares Outstanding, Basic | Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. | |
| 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. |
| Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds, Issuance of Shares, Share-Based Payment Arrangement, Excluding Option Exercised | Amount of cash inflow from issuance of shares under share-based payment arrangement. Excludes option exercised. |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 0001628280-25-030567 | 2 | 14 | BS | 0 | H | Goodwill | us-gaap/2024 | Goodwill | 0 |
| 0001628280-25-030567 | 2 | 3 | BS | 0 | H | Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | Cash and cash equivalents | 0 |
| 0001628280-25-030567 | 2 | 4 | BS | 0 | H | Debt Securities Available For Sale Excluding Accrued Interest Current | us-gaap/2024 | Marketable securities | 0 |
| 0001628280-25-030567 | 2 | 5 | BS | 0 | H | Accounts Receivable Net Current | us-gaap/2024 | Accounts receivable, net of allowance of $940 and $959 | 0 |
| 0001628280-25-030567 | 2 | 6 | BS | 0 | H | Inventory Net | us-gaap/2024 | Inventory | 0 |
| 0001628280-25-030567 | 2 | 7 | BS | 0 | H | Capitalized Contract Cost Net Current | us-gaap/2024 | Deferred commissions, current | 0 |
| 0001628280-25-030567 | 2 | 8 | BS | 0 | H | Prepaid Expense And Other Assets Current | us-gaap/2024 | Prepaid expenses and other current assets | 0 |
| 0001628280-25-030567 | 2 | 9 | BS | 0 | H | Assets Current | us-gaap/2024 | Total current assets | 0 |
| 0001628280-25-030567 | 2 | 10 | BS | 0 | H | Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization | us-gaap/2024 | Property and equipment, net | 0 |
| 0001628280-25-030567 | 2 | 11 | BS | 0 | H | Operating Lease Right Of Use Asset | us-gaap/2024 | Operating lease right-of-use assets | 0 |
| 0001628280-25-030567 | 2 | 12 | BS | 0 | H | Capitalized Contract Cost Net Noncurrent | us-gaap/2024 | Deferred commissions, non-current | 0 |
| 0001628280-25-030567 | 2 | 13 | BS | 0 | H | Finite Lived Intangible Assets Net | us-gaap/2024 | Intangible assets, net | 0 |
| 0001628280-25-030567 | 2 | 15 | BS | 0 | H | Restricted Cash And Investments Noncurrent | us-gaap/2024 | Restricted cash | 0 |
| 0001628280-25-030567 | 2 | 16 | BS | 0 | H | Other Assets Noncurrent | us-gaap/2024 | Other assets, non-current | 0 |
| 0001628280-25-030567 | 2 | 17 | BS | 0 | H | Assets | us-gaap/2024 | Total assets | 0 |
| 0001628280-25-030567 | 2 | 20 | BS | 0 | H | Accounts Payable Current | us-gaap/2024 | Accounts payable | 0 |
| 0001628280-25-030567 | 2 | 21 | BS | 0 | H | Employee Related Liabilities Current | us-gaap/2024 | Accrued compensation and benefits | 0 |
| 0001628280-25-030567 | 2 | 22 | BS | 0 | H | Accrued Expenses And Other Liabilities Current | 0001628280-25-030567 | Accrued expenses and other liabilities | 0 |
| 0001628280-25-030567 | 2 | 23 | BS | 0 | H | Operating Lease Liability Current | us-gaap/2024 | Operating lease liabilities, current | 0 |
| 0001628280-25-030567 | 2 | 24 | BS | 0 | H | Contract With Customer Liability Current | us-gaap/2024 | Deferred revenue, current | 0 |
| 0001628280-25-030567 | 2 | 25 | BS | 0 | H | Long Term Debt Current | us-gaap/2024 | Debt, current | 0 |
| 0001628280-25-030567 | 2 | 26 | BS | 0 | H | Liabilities Current | us-gaap/2024 | Total current liabilities | 0 |
| 0001628280-25-030567 | 2 | 27 | BS | 0 | H | Operating Lease Liability Noncurrent | us-gaap/2024 | Operating lease liabilities, non-current | 0 |
| 0001628280-25-030567 | 2 | 28 | BS | 0 | H | Contract With Customer Liability Noncurrent | us-gaap/2024 | Deferred revenue, non-current | 0 |
| 0001628280-25-030567 | 2 | 29 | BS | 0 | H | Other Liabilities Noncurrent | us-gaap/2024 | Other liabilities, non-current | 0 |
| 0001628280-25-030567 | 2 | 30 | BS | 0 | H | Liabilities | us-gaap/2024 | Total liabilities | 0 |
| 0001628280-25-030567 | 2 | 31 | BS | 0 | H | Commitments And Contingencies | us-gaap/2024 | Commitments and contingencies (Note 7) | 0 |
| 0001628280-25-030567 | 2 | 33 | BS | 0 | H | Preferred Stock Value | us-gaap/2024 | Preferred stock, par value of $0.0001 per share 20,000 shares authorized; no shares issued and outstanding | 0 |
| 0001628280-25-030567 | 2 | 34 | BS | 0 | H | Common Stock Value | us-gaap/2024 | Class A and Class B common stock, par value of $0.0001 per share 2,250,000 (Class A 2,000,000, Class B 250,000) shares authorized; 326,102 and 326,938 Class A shares issued and outstanding | 0 |
| 0001628280-25-030567 | 2 | 35 | BS | 0 | H | Additional Paid In Capital Common Stock | us-gaap/2024 | Additional paid-in capital | 0 |
| 0001628280-25-030567 | 2 | 36 | BS | 0 | H | Accumulated Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | Accumulated other comprehensive income | 0 |
| 0001628280-25-030567 | 2 | 37 | BS | 0 | H | Retained Earnings Accumulated Deficit | us-gaap/2024 | Accumulated deficit | 0 |
| 0001628280-25-030567 | 2 | 38 | BS | 0 | H | Stockholders Equity | us-gaap/2024 | Total stockholders equity | 0 |
| 0001628280-25-030567 | 2 | 39 | BS | 0 | H | Liabilities And Stockholders Equity | us-gaap/2024 | Total liabilities and stockholders equity | 0 |
| 0001628280-25-030567 | 3 | 7 | BS | 1 | H | Allowance For Doubtful Accounts Receivable Current | us-gaap/2024 | Accounts receivable, allowance | 0 |
| 0001628280-25-030567 | 3 | 8 | BS | 1 | H | Preferred Stock Par Or Stated Value Per Share | us-gaap/2024 | Preferred stock, par value (in dollars per share) | 0 |
| 0001628280-25-030567 | 3 | 9 | BS | 1 | H | Preferred Stock Shares Authorized | us-gaap/2024 | Preferred stock, shares authorized (in shares) | 0 |
| 0001628280-25-030567 | 3 | 10 | BS | 1 | H | Preferred Stock Shares Issued | us-gaap/2024 | Preferred stock, shares issued (in shares) | 0 |
| 0001628280-25-030567 | 3 | 11 | BS | 1 | H | Preferred Stock Shares Outstanding | us-gaap/2024 | Preferred stock, shares outstanding (in shares) | 0 |
| 0001628280-25-030567 | 3 | 12 | BS | 1 | H | Common Stock Par Or Stated Value Per Share | us-gaap/2024 | Common stock, par value per share (in dollars per share) | 0 |
| 0001628280-25-030567 | 3 | 13 | BS | 1 | H | Common Stock Shares Authorized | us-gaap/2024 | Common stock, shares authorized (in shares) | 0 |
| 0001628280-25-030567 | 3 | 14 | BS | 1 | H | Common Stock Shares Issued | us-gaap/2024 | Common stock, shares issued (in shares) | 0 |
| 0001628280-25-030567 | 3 | 15 | BS | 1 | H | Common Stock Shares Outstanding | us-gaap/2024 | Common stock, shares outstanding (in shares) | 0 |
| 0001628280-25-030567 | 4 | 7 | IS | 0 | H | Revenue From Contract With Customer Excluding Assessed Tax | us-gaap/2024 | Total revenue | 0 |
| 0001628280-25-030567 | 4 | 8 | IS | 0 | H | Cost Of Goods And Services Sold | us-gaap/2024 | Total cost of revenue | 0 |
| 0001628280-25-030567 | 4 | 9 | IS | 0 | H | Gross Profit | us-gaap/2024 | Gross profit | 0 |
| 0001628280-25-030567 | 4 | 11 | IS | 0 | H | Research And Development Expense | us-gaap/2024 | Research and development | 0 |
| 0001628280-25-030567 | 4 | 12 | IS | 0 | H | Selling And Marketing Expense | us-gaap/2024 | Sales and marketing | 0 |
| 0001628280-25-030567 | 4 | 13 | IS | 0 | H | General And Administrative Expense | us-gaap/2024 | General and administrative | 0 |
| 0001628280-25-030567 | 4 | 14 | IS | 0 | H | Restructuring And Related Cost Incurred Cost | us-gaap/2024 | Restructuring and impairment | 0 |
| 0001628280-25-030567 | 4 | 15 | IS | 0 | H | Operating Expenses | us-gaap/2024 | Total operating expenses | 0 |
| 0001628280-25-030567 | 4 | 16 | IS | 0 | H | Operating Income Loss | us-gaap/2024 | Loss from operations | 0 |
| 0001628280-25-030567 | 4 | 17 | IS | 0 | H | Nonoperating Income Expense | us-gaap/2024 | Other income (expense), net | 0 |
| 0001628280-25-030567 | 4 | 18 | IS | 0 | H | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2024 | Income (loss) before provision for income taxes | 0 |
| 0001628280-25-030567 | 4 | 19 | IS | 0 | H | Income Tax Expense Benefit | us-gaap/2024 | Provision for income taxes | 0 |
| 0001628280-25-030567 | 4 | 20 | IS | 0 | H | Net Income Loss | us-gaap/2024 | Net loss | 0 |
| 0001628280-25-030567 | 4 | 21 | IS | 0 | H | Earnings Per Share Basic | us-gaap/2024 | Net loss per share attributable to common stockholders, basic (in dollars per share) | 0 |
| 0001628280-25-030567 | 4 | 22 | IS | 0 | H | Earnings Per Share Diluted | us-gaap/2024 | Net loss per share attributable to common stockholders, diluted (in dollars per share) | 0 |
| 0001628280-25-030567 | 4 | 23 | IS | 0 | H | Weighted Average Number Of Shares Outstanding Basic | us-gaap/2024 | Weighted-average shares used in computing net loss per share attributable to common stockholders, basic (in shares) | 0 |
| 0001628280-25-030567 | 4 | 24 | IS | 0 | H | Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2024 | Weighted-average shares used in computing net loss per share attributable to common stockholders, diluted (in shares) | 0 |
| 0001628280-25-030567 | 5 | 1 | CI | 0 | H | Net Income Loss | us-gaap/2024 | Net loss | 0 |
| 0001628280-25-030567 | 5 | 3 | CI | 0 | H | Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax | us-gaap/2024 | Unrealized net gains (losses) on available-for-sale securities | 0 |
| 0001628280-25-030567 | 5 | 4 | CI | 0 | H | Other Comprehensive Income Loss Reclassification Adjustment From A O C I For Sale Of Securities Net Of Tax | us-gaap/2024 | Less: reclassification adjustment for net gains on available-for-sale securities included in net loss | 1 |
| 0001628280-25-030567 | 5 | 5 | CI | 0 | H | Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax | us-gaap/2024 | Change in unrealized net gains (losses) on available-for-sale securities | 0 |
| 0001628280-25-030567 | 5 | 6 | CI | 0 | H | Comprehensive Income Net Of Tax | us-gaap/2024 | Comprehensive loss | 0 |
| 0001628280-25-030567 | 6 | 10 | EQ | 0 | H | Common Stock Shares Outstanding | us-gaap/2024 | Beginning balance (in shares) | 0 |
| 0001628280-25-030567 | 6 | 11 | EQ | 0 | H | Stockholders Equity | us-gaap/2024 | Beginning balance | 0 |
| 0001628280-25-030567 | 6 | 12 | EQ | 0 | H | Stock Issued During Period Shares Stock Options Exercised Net Of Repurchases | 0001628280-25-030567 | Issuance of common stock upon exercise of stock options (in shares) | 0 |
| 0001628280-25-030567 | 6 | 13 | EQ | 0 | H | Stock Issued During Period Value Stock Options Exercised Net Of Repurchases | 0001628280-25-030567 | Issuance of common stock upon exercise of stock options | 0 |
| 0001628280-25-030567 | 6 | 14 | EQ | 0 | H | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | us-gaap/2024 | Stock-based compensation expense | 0 |
| 0001628280-25-030567 | 6 | 15 | EQ | 0 | H | Stock Issued During Period Shares Restricted Stock Award Gross | us-gaap/2024 | Vesting of restricted stock units (in shares) | 0 |
| 0001628280-25-030567 | 6 | 16 | EQ | 0 | H | Stock Issued During Period Value Restricted Stock Award Gross | us-gaap/2024 | Vesting of restricted stock units | 0 |
| 0001628280-25-030567 | 6 | 17 | EQ | 0 | H | Shares Paid For Tax Withholding For Share Based Compensation | us-gaap/2024 | Tax withholding on vesting of restricted stock units (in shares) | 1 |
| 0001628280-25-030567 | 6 | 18 | EQ | 0 | H | Adjustments Related To Tax Withholding For Share Based Compensation | us-gaap/2024 | Tax withholding on vesting of restricted stock units | 1 |
| 0001628280-25-030567 | 6 | 19 | EQ | 0 | H | Stock Issued During Period Shares Employee Stock Purchase Plans | us-gaap/2024 | Common stock issued under employee stock purchase plan (in shares) | 0 |
| 0001628280-25-030567 | 6 | 20 | EQ | 0 | H | Stock Issued During Period Value Employee Stock Purchase Plan | us-gaap/2024 | Common stock issued under employee stock purchase plan | 0 |
| 0001628280-25-030567 | 6 | 21 | EQ | 0 | H | Stock Repurchased During Period Shares | us-gaap/2024 | Repurchase of common stock (in shares) | 1 |
| 0001628280-25-030567 | 6 | 22 | EQ | 0 | H | Stock Repurchased During Period Value | us-gaap/2024 | Repurchases of common stock | 1 |
| 0001628280-25-030567 | 6 | 23 | EQ | 0 | H | Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | Other comprehensive (loss) income | 0 |
| 0001628280-25-030567 | 6 | 24 | EQ | 0 | H | Net Income Loss | us-gaap/2024 | Net loss | 0 |
| 0001628280-25-030567 | 6 | 25 | EQ | 0 | H | Common Stock Shares Outstanding | us-gaap/2024 | Ending balance (in shares) | 0 |
| 0001628280-25-030567 | 6 | 26 | EQ | 0 | H | Stockholders Equity | us-gaap/2024 | Ending balance | 0 |
| 0001628280-25-030567 | 7 | 2 | CF | 0 | H | Net Income Loss | us-gaap/2024 | Net loss | 0 |
| 0001628280-25-030567 | 7 | 4 | CF | 0 | H | Depreciation And Amortization | us-gaap/2024 | Depreciation and amortization | 0 |
| 0001628280-25-030567 | 7 | 5 | CF | 0 | H | Share Based Compensation | us-gaap/2024 | Stock-based compensation expense | 0 |
| 0001628280-25-030567 | 7 | 6 | CF | 0 | H | Impairment Of Long Lived Assets Held For Use | us-gaap/2024 | Noncash portion of lease impairment and abandonment | 0 |
| 0001628280-25-030567 | 7 | 7 | CF | 0 | H | Other Noncash Income Expense | us-gaap/2024 | Other | 1 |
| 0001628280-25-030567 | 7 | 9 | CF | 0 | H | Increase Decrease In Accounts Receivable | us-gaap/2024 | Accounts receivable, net | 1 |
| 0001628280-25-030567 | 7 | 10 | CF | 0 | H | Increase Decrease In Inventories | us-gaap/2024 | Inventory | 1 |
| 0001628280-25-030567 | 7 | 11 | CF | 0 | H | Increase Decrease In Deferred Commissions | 0001628280-25-030567 | Deferred commissions | 1 |
| 0001628280-25-030567 | 7 | 12 | CF | 0 | H | Increase Decrease In Prepaid Deferred Expense And Other Assets | us-gaap/2024 | Prepaid expenses and other assets | 1 |
| 0001628280-25-030567 | 7 | 13 | CF | 0 | H | Increase Decrease In Operating Lease Right Of Use Asset | 0001628280-25-030567 | Operating lease right-of-use assets | 0 |
| 0001628280-25-030567 | 7 | 14 | CF | 0 | H | Increase Decrease In Accounts Payable | us-gaap/2024 | Accounts payable | 0 |
| 0001628280-25-030567 | 7 | 15 | CF | 0 | H | Increase Decrease In Accrued Compensation And Other Liabilities | 0001628280-25-030567 | Accrued compensation and other liabilities | 0 |
| 0001628280-25-030567 | 7 | 16 | CF | 0 | H | Increase Decrease In Operating Lease Liability | us-gaap/2024 | Operating lease liabilities | 0 |
| 0001628280-25-030567 | 7 | 17 | CF | 0 | H | Increase Decrease In Contract With Customer Liability | us-gaap/2024 | Deferred revenue | 0 |
| 0001628280-25-030567 | 7 | 18 | CF | 0 | H | Net Cash Provided By Used In Operating Activities | us-gaap/2024 | Net cash provided by operating activities | 0 |
| 0001628280-25-030567 | 7 | 20 | CF | 0 | H | Payments To Acquire Property Plant And Equipment | us-gaap/2024 | Purchases of property and equipment | 1 |
| 0001628280-25-030567 | 7 | 21 | CF | 0 | H | Payments To Acquire Equity Securities Fv Ni | us-gaap/2024 | Purchase of strategic investment | 1 |
| 0001628280-25-030567 | 7 | 22 | CF | 0 | H | Payments To Acquire Available For Sale Securities Debt | us-gaap/2024 | Purchases of marketable securities | 1 |
| 0001628280-25-030567 | 7 | 23 | CF | 0 | H | Proceeds From Sale Of Available For Sale Securities Debt | us-gaap/2024 | Sales of marketable securities | 0 |
| 0001628280-25-030567 | 7 | 24 | CF | 0 | H | Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities | us-gaap/2024 | Maturities of marketable securities | 0 |
| 0001628280-25-030567 | 7 | 25 | CF | 0 | H | Net Cash Provided By Used In Investing Activities | us-gaap/2024 | Net cash used in investing activities | 0 |
| 0001628280-25-030567 | 7 | 27 | CF | 0 | H | Proceeds From Stock Options Exercised | us-gaap/2024 | Proceeds from exercise of stock options | 0 |
| 0001628280-25-030567 | 7 | 28 | CF | 0 | H | Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans | us-gaap/2024 | Proceeds from issuance of common stock under employee stock purchase plan | 0 |
| 0001628280-25-030567 | 7 | 29 | CF | 0 | H | Repayments Of Long Term Debt And Capital Securities | us-gaap/2024 | Principal payments on borrowings and finance lease obligations | 1 |
| 0001628280-25-030567 | 7 | 30 | CF | 0 | H | Payments Related To Tax Withholding For Share Based Compensation | us-gaap/2024 | Tax withholding on vesting of equity awards | 1 |
| 0001628280-25-030567 | 7 | 31 | CF | 0 | H | Payments For Repurchase Of Common Stock | us-gaap/2024 | Repurchases of common stock | 1 |
| 0001628280-25-030567 | 7 | 32 | CF | 0 | H | Net Cash Provided By Used In Financing Activities | us-gaap/2024 | Net cash provided by (used in) financing activities | 0 |
| 0001628280-25-030567 | 7 | 33 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2024 | Net increase in cash, cash equivalents and restricted cash | 0 |
| 0001628280-25-030567 | 7 | 34 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash, cash equivalents and restricted cash, beginning of period | 0 |
| 0001628280-25-030567 | 7 | 35 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash, cash equivalents and restricted cash, end of period | 0 |
| 0001628280-25-030567 | 7 | 37 | CF | 0 | H | Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | Cash and cash equivalents | 0 |
| 0001628280-25-030567 | 7 | 38 | CF | 0 | H | Restricted Cash | us-gaap/2024 | Restricted cash | 0 |
| 0001628280-25-030567 | 7 | 39 | CF | 0 | H | Restricted Cash Included In Prepaid Expenses And Other Current Assets | 0001628280-25-030567 | Restricted cash included in prepaid expenses and other current assets | 0 |
| 0001628280-25-030567 | 7 | 40 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash, cash equivalents and restricted cash, end of period | 0 |
| 0001628280-25-030567 | 7 | 42 | CF | 0 | H | Interest Paid Net | us-gaap/2024 | Cash paid for interest | 0 |
| 0001628280-25-030567 | 7 | 43 | CF | 0 | H | Income Taxes Paid | us-gaap/2024 | Cash paid for income taxes | 0 |
| 0001628280-25-030567 | 7 | 45 | CF | 0 | H | Capital Expenditures Incurred But Not Yet Paid | us-gaap/2024 | Property and equipment purchased but not yet paid | 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. |