| Field | Row 1 |
|---|---|
| adsh | 0000950170-25-061127 |
| cik | 1699838 |
| name | CONFLUENT, INC. |
| sic | 7372 |
| countryba | US |
| stprba | CA |
| cityba | MOUNTAIN VIEW |
| zipba | 94041 |
| bas1 | 899 W. EVELYN AVENUE |
| bas2 | |
| baph | 800-439-3207 |
| countryma | US |
| stprma | CA |
| cityma | MOUNTAIN VIEW |
| zipma | 94041 |
| mas1 | 899 W. EVELYN AVENUE |
| mas2 | |
| countryinc | US |
| stprinc | DE |
| ein | 471824387 |
| former | |
| changed | |
| afs | 1-LAF |
| wksi | 0 |
| fye | 1231 |
| form | 10-Q |
| period | 20250331 |
| fy | 2025 |
| fp | Q1 |
| filed | 20250430 |
| accepted | 2025-04-30 16:31:00.0 |
| prevrpt | 0 |
| detail | 1 |
| instance | cflt-20250331_htm.xml |
| nciks | 1 |
| aciks |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| cik | Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings. |
| name | Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date. |
| sic | Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business. |
| countryba | The ISO 3166-1 country of the registrant's business address. |
| stprba | The state or province of the registrant’s business address, if field countryba is US or CA. |
| cityba | The city of the registrant's business address. |
| zipba | The zip code of the registrant’s business address. |
| bas1 | The first line of the street of the registrant’s business address. |
| bas2 | The second line of the street of the registrant’s business address. |
| baph | The phone number of the registrant’s business address. |
| countryma | The ISO 3166-1 country of the registrant's mailing address. |
| stprma | The state or province of the registrant’s mailing address, if field countryma is US or CA. |
| cityma | The city of the registrant's mailing address. |
| zipma | The zip code of the registrant’s mailing address. |
| mas1 | The first line of the street of the registrant’s mailing address. |
| mas2 | The second line of the street of the registrant’s mailing address. |
| countryinc | The ISO 3166-1 country of incorporation for the registrant. |
| stprinc | The state or province of incorporation for the registrant, if countryinc is US or CA. |
| ein | Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States. |
| former | Most recent former name of the registrant, if any. |
| changed | Date of change from the former name, if any. |
| afs | Filer status with the SEC at the time of submission: 1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned. |
| wksi | Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement. |
| fye | Fiscal Year End Date, rounded to nearest month-end. |
| form | The submission type of the registrant’s filing. |
| period | Balance Sheet Date, rounded to nearest month-end. |
| fy | Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8). |
| fp | Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year. |
| filed | The date of the registrant’s filing with the Commission. |
| accepted | The acceptance date and time of the registrant’s filing with the Commission. |
| prevrpt | Previous Report – TRUE indicates that the submission information was subsequently amended. |
| detail | TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount). |
| instance | The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol. |
| nciks | Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing. |
| aciks | Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information. |
| adsh | ddate | tag | value | uom | qtrs | version | segments | coreg | footnote |
|---|---|---|---|---|---|---|---|---|---|
| 0000950170-25-061127 | 20241231 | Accounts Payable Current | 7531000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20250331 | Accounts Payable Current | 5983000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20250331 | Accounts Receivable Net Current | 297862000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20250331 | Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options | 126000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20240331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 100919000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000950170-25-061127 | 20240331 | Amortization Of Financing Costs | 953000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20241231 | Assets | 2694911000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20241231 | Available For Sale Securities Debt Securities Current | 1524583000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20241231 | Commitments And Contingencies | USD | 0 | us-gaap/2024 | ||||
| 0000950170-25-061127 | 20241231 | Common Stock Shares Outstanding | 271787370.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0000950170-25-061127 | 20240331 | Cost Of Goods And Services Sold | 12866000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Service; | ||
| 0000950170-25-061127 | 20250331 | Deferred Income Tax Expense Benefit | -17338000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20250331 | Earnings Per Share Basic | -0.2000 | USD | 1 | us-gaap/2024 | Class Of Stock= Common Stock Class A And Class B; | ||
| 0000950170-25-061127 | 20240331 | Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount | 5597000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20240331 | General And Administrative Expense | 38444000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20240331 | Income Tax Expense Benefit | 2466000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20250331 | Increase Decrease In Accrued Liabilities And Other Operating Liabilities | -49828000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20250331 | Increase Decrease In Prepaid Deferred Expense And Other Assets | -1515000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20241231 | Intangible Assets Net Excluding Goodwill | 7924000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20250331 | Liabilities And Stockholders Equity | 2698674000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20250331 | Net Cash Provided By Used In Operating Activities | -26754000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20240331 | Net Income Loss | -92967000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20250331 | Net Income Loss | -67574000.0000 | USD | 1 | us-gaap/2024 | Class Of Stock= Common Stock Class A And Class B; | ||
| 0000950170-25-061127 | 20240331 | Operating Income Loss | -111351000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20250331 | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax | 4759000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20250331 | Other Noncash Income Expense | -454000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20240331 | Other Nonoperating Income Expense | 20850000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20250331 | Payments To Develop Software | 4806000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20250331 | Preferred Stock Shares Issued | 0.0000 | shares | 0 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20241231 | Preferred Stock Shares Outstanding | 0.0000 | shares | 0 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20250331 | Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities | 299467000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20250331 | Research And Development Expense | 116801000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 114708000.0000 | USD | 1 | us-gaap/2024 | Geographical= Non Us; | ||
| 0000950170-25-061127 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 156412000.0000 | USD | 1 | us-gaap/2024 | Geographical= U S; | ||
| 0000950170-25-061127 | 20250331 | Selling And Marketing Expense | 146259000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20240331 | Share Based Compensation | 95322000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20231231 | Stockholders Equity | 1270000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0000950170-25-061127 | 20240331 | Stockholders Equity | 845217000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20241231 | Stockholders Equity | 961226000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20241231 | Stockholders Equity | 2953080000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000950170-25-061127 | 20250331 | Stockholders Equity | 3079260000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000950170-25-061127 | 20250331 | Stock Issued During Period Value Stock Options Exercised | 15942000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20240331 | Weighted Average Number Of Diluted Shares Outstanding | 314203181.0000 | shares | 1 | us-gaap/2024 | Class Of Stock= Common Stock Class A And Class B; | ||
| 0000950170-25-061127 | 20240331 | Weighted Average Number Of Shares Outstanding Basic | 314203181.0000 | shares | 1 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20241231 | Accrued Liabilities And Other Liabilities | 194250000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20250331 | Additional Paid In Capital | 3079260000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20240331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 100919000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20241231 | Cash And Cash Equivalents At Carrying Value | 385980000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 278561000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20241231 | Common Stock Par Or Stated Value Per Share | 0.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0000950170-25-061127 | 20250331 | Common Stock Shares Issued | 285227996.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0000950170-25-061127 | 20250331 | Common Stock Shares Outstanding | 54502348.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0000950170-25-061127 | 20250331 | Common Stock Value | 2000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0000950170-25-061127 | 20250331 | Cost Of Goods And Services Sold | 56847000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Subscription And Circulation; | ||
| 0000950170-25-061127 | 20240331 | Earnings Per Share Basic | -0.3000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20250331 | Earnings Per Share Diluted | -0.2000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20250331 | Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount | 3342000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20240930 | Goodwill | 112400000.0000 | USD | 0 | us-gaap/2024 | Business Acquisition= Warpstream Labs Inc; | ||
| 0000950170-25-061127 | 20250331 | Increase Decrease In Accounts Payable | -1274000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20240331 | Increase Decrease In Accounts Receivable | -29360000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20250331 | Intangible Assets Net Excluding Goodwill | 7463000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20240331 | Net Income Loss | -92967000.0000 | USD | 1 | us-gaap/2024 | Class Of Stock= Common Stock Class A And Class B; | ||
| 0000950170-25-061127 | 20240331 | Net Income Loss | -92967000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000950170-25-061127 | 20250331 | Operating Lease Right Of Use Asset | 7923000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20240331 | Operating Lease Right Of Use Asset Amortization Expense | 885000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20250331 | Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax | 742000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20240331 | Other Comprehensive Income Loss Net Of Tax | -3603000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20241231 | Preferred Stock Shares Authorized | 10000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20241231 | Preferred Stock Shares Issued | 0.0000 | shares | 0 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20250331 | Prepaid Expense And Other Assets Current | 82250000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 19367000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= License; | ||
| 0000950170-25-061127 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 206902000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Subscription; | ||
| 0000950170-25-061127 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 31058000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= License; | ||
| 0000950170-25-061127 | 20240331 | Shares Outstanding | 317262580.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock Class A And Class B; | ||
| 0000950170-25-061127 | 20250331 | Shares Outstanding | 339730344.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock Class A And Class B; | ||
| 0000950170-25-061127 | 20231231 | Stockholders Equity | -1644151000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000950170-25-061127 | 20241231 | Stockholders Equity | -1989216000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000950170-25-061127 | 20240331 | Stock Issued During Period Value Employee Stock Purchase Plan | 15603000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20241231 | Accounts Receivable Net Current | 314306000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20241231 | Accumulated Other Comprehensive Income Loss Net Of Tax | -2641000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20241231 | Additional Paid In Capital | 2953080000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20250331 | Assets Current | 2342838000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20250331 | Capitalized Contract Cost Amortization | 13931000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20241231 | Capitalized Contract Cost Net Current | 47271000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 336373000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | -13388000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20250331 | Common Stock Par Or Stated Value Per Share | 0.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0000950170-25-061127 | 20250331 | Common Stock Shares Issued | 54502348.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0000950170-25-061127 | 20241231 | Common Stock Shares Outstanding | 61097976.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0000950170-25-061127 | 20241231 | Common Stock Value | 1000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0000950170-25-061127 | 20241231 | Contract With Customer Liability Current | 378771000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20240331 | Deferred Income Tax Expense Benefit | 615000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20241231 | Goodwill | 164406000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20250331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | -80768000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20250331 | Increase Decrease In Accounts Receivable | -15414000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20241231 | Liabilities Current | 589246000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20250331 | Net Income Loss | -67574000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20250331 | Operating Expenses | 303180000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20250331 | Operating Income Loss | -101178000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20241231 | Operating Lease Liability Current | 8694000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20250331 | Other Assets Noncurrent | 25278000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20240331 | Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax | -1866000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 206902000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Subscription And Circulation; | ||
| 0000950170-25-061127 | 20240331 | Selling And Marketing Expense | 131352000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20250331 | Stockholders Equity | -2056790000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000950170-25-061127 | 20240331 | Weighted Average Number Of Shares Outstanding Basic | 314203181.0000 | shares | 1 | us-gaap/2024 | Class Of Stock= Common Stock Class A And Class B; | ||
| 0000950170-25-061127 | 20250331 | Weighted Average Number Of Shares Outstanding Basic | 335755902.0000 | shares | 1 | us-gaap/2024 | Class Of Stock= Common Stock Class A And Class B; | ||
| 0000950170-25-061127 | 20250331 | Accretion Amortization Of Discounts And Premiums Investments | 6847000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20250331 | Accumulated Other Comprehensive Income Loss Net Of Tax | 2860000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20250331 | Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options | 126000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000950170-25-061127 | 20250331 | Common Stock Shares Authorized | 500000000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0000950170-25-061127 | 20250331 | Common Stock Shares Outstanding | 285227996.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0000950170-25-061127 | 20250331 | Contract With Customer Liability Noncurrent | 32511000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20240331 | Cost Of Goods And Services Sold | 61221000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20240331 | Depreciation And Amortization | 4311000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20240331 | Earnings Per Share Diluted | -0.3000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20250331 | Earnings Per Share Diluted | -0.2000 | USD | 1 | us-gaap/2024 | Class Of Stock= Common Stock Class A And Class B; | ||
| 0000950170-25-061127 | 20250331 | General And Administrative Expense | 40120000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20240331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | -90501000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20240331 | Income Taxes Paid Net | 1814000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20240331 | Increase Decrease In Accounts Payable | -4932000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20240331 | Stock Issued During Period Shares Stock Options Exercised | 2257832.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock Class A And Class B; | ||
| 0000950170-25-061127 | 20240331 | Increase Decrease In Contract With Customer Liability | -5368000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20240331 | Operating Expenses | 267367000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20250331 | Operating Lease Liability Current | 9093000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20241231 | Other Assets Noncurrent | 12296000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20250331 | Other Comprehensive Income Loss Net Of Tax | 5501000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0000950170-25-061127 | 20250331 | Other Liabilities Noncurrent | 11133000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20240331 | Other Noncash Income Expense | -849000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20250331 | Payments To Acquire Available For Sale Securities Debt | 405235000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20250331 | Preferred Stock Shares Outstanding | 0.0000 | shares | 0 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20250331 | Proceeds From Stock Plans | 14195000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20241231 | Property Plant And Equipment Net | 78680000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20240331 | Research And Development Expense | 97571000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 89827000.0000 | USD | 1 | us-gaap/2024 | Geographical= Non Us; | ||
| 0000950170-25-061127 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 80693000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Post Contract Customer Support; | ||
| 0000950170-25-061127 | 20231231 | Shares Outstanding | 311511542.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock Class A And Class B; | ||
| 0000950170-25-061127 | 20231231 | Stockholders Equity | 810415000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20250331 | Stockholders Equity | 3000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock Class A And Class B; | ||
| 0000950170-25-061127 | 20250331 | Stock Issued During Period Shares Employee Stock Purchase Plans | 759484.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock Class A And Class B; | ||
| 0000950170-25-061127 | 20240331 | Stock Issued During Period Value Employee Stock Purchase Plan | 15603000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000950170-25-061127 | 20240331 | Accretion Amortization Of Discounts And Premiums Investments | 10396000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20250331 | Accrued Liabilities And Other Liabilities | 141922000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20240331 | Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options | 316000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20250331 | Assets | 2698674000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20240331 | Capitalized Contract Cost Amortization | 12762000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20250331 | Commitments And Contingencies | USD | 0 | us-gaap/2024 | ||||
| 0000950170-25-061127 | 20250331 | Common Stock Par Or Stated Value Per Share | 0.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0000950170-25-061127 | 20241231 | Common Stock Shares Authorized | 500000000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0000950170-25-061127 | 20241231 | Common Stock Shares Issued | 61097976.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0000950170-25-061127 | 20250331 | Comprehensive Income Net Of Tax | -62073000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20250331 | Earnings Per Share Basic | -0.2000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20240331 | Earnings Per Share Diluted | -0.3000 | USD | 1 | us-gaap/2024 | Class Of Stock= Common Stock Class A And Class B; | ||
| 0000950170-25-061127 | 20240331 | Increase Decrease In Capitalized Contract Cost | 9732000.0000 | USD | 1 | 0000950170-25-061127 | |||
| 0000950170-25-061127 | 20240331 | Increase Decrease In Prepaid Deferred Expense And Other Assets | 1929000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20240331 | Net Cash Provided By Used In Financing Activities | 30004000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20240331 | Net Cash Provided By Used In Operating Activities | -25954000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20250331 | Operating Lease Liability Noncurrent | 6735000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20250331 | Operating Lease Right Of Use Asset Amortization Expense | 1075000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20240331 | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax | -1737000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20250331 | Other Comprehensive Income Loss Net Of Tax | 5501000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20250331 | Preferred Stock Shares Authorized | 10000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20240331 | Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities | 432267000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 217237000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 127410000.0000 | USD | 1 | us-gaap/2024 | Geographical= U S; | ||
| 0000950170-25-061127 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 106842000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Confluent Cloud; | Includes revenue from WarpStream since the date of acquisition, which was not material for the three months ended March 31, 2025 | |
| 0000950170-25-061127 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 10210000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Service; | ||
| 0000950170-25-061127 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 260910000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Subscription; | ||
| 0000950170-25-061127 | 20250331 | Stockholders Equity | 1025333000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20250331 | Stock Issued During Period Value Employee Stock Purchase Plan | 14195000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20250331 | Stock Issued During Period Value Employee Stock Purchase Plan | 14195000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000950170-25-061127 | 20250331 | Vesting Of Early Exercised Stock Options | 126000.0000 | USD | 1 | 0000950170-25-061127 | |||
| 0000950170-25-061127 | 20250331 | Weighted Average Number Of Diluted Shares Outstanding | 335755902.0000 | shares | 1 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20250331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 95917000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20250331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 95917000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000950170-25-061127 | 20250331 | Amortization Of Financing Costs | 945000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20241231 | Assets Current | 2351319000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20241231 | Capitalized Contract Cost Net Noncurrent | 71468000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20250331 | Capitalized Contract Cost Net Noncurrent | 69069000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20250331 | Cash And Cash Equivalents At Carrying Value | 278561000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20241231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 385980000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20241231 | Common Stock Par Or Stated Value Per Share | 0.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0000950170-25-061127 | 20241231 | Common Stock Shares Issued | 271787370.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0000950170-25-061127 | 20240331 | Cost Of Goods And Services Sold | 48355000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Subscription And Circulation; | ||
| 0000950170-25-061127 | 20240331 | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | -673000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20250331 | Goodwill | 164406000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20250331 | Increase Decrease In Contract With Customer Liability | -3820000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20250331 | Increase Decrease In Operating Lease Liabilities | -2177000.0000 | USD | 1 | 0000950170-25-061127 | |||
| 0000950170-25-061127 | 20250331 | Net Cash Provided By Used In Investing Activities | -112003000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20250331 | Net Income Loss | -67574000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000950170-25-061127 | 20241231 | Operating Lease Liability Noncurrent | 9138000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20240331 | Payments To Acquire Property Plant And Equipment | 186000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20250331 | Payments To Acquire Property Plant And Equipment | 1429000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20240331 | Payments To Develop Software | 5539000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20241231 | Preferred Stock Par Or Stated Value Per Share | 0.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20241231 | Preferred Stock Value | 0.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20241231 | Retained Earnings Accumulated Deficit | -1989216000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 10335000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Service; | ||
| 0000950170-25-061127 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 87110000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Post Contract Customer Support; | ||
| 0000950170-25-061127 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 260910000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Subscription And Circulation; | ||
| 0000950170-25-061127 | 20241231 | Shares Outstanding | 332885346.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock Class A And Class B; | ||
| 0000950170-25-061127 | 20240331 | Stockholders Equity | 2584665000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000950170-25-061127 | 20241231 | Stockholders Equity | 3000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock Class A And Class B; | ||
| 0000950170-25-061127 | 20240331 | Stock Issued During Period Shares Restricted Stock Award Gross | 2819051.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock Class A And Class B; | ||
| 0000950170-25-061127 | 20250331 | Stock Issued During Period Shares Stock Options Exercised | 2401202.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock Class A And Class B; | ||
| 0000950170-25-061127 | 20240331 | Stock Issued During Period Value Stock Options Exercised | 14534000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20240331 | Stock Issued During Period Value Stock Options Exercised | 14534000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000950170-25-061127 | 20250331 | Stock Issued During Period Value Stock Options Exercised | 15942000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000950170-25-061127 | 20240331 | Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options | 316000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000950170-25-061127 | 20250331 | Capitalized Contract Cost Net Current | 46149000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20241231 | Common Stock Shares Authorized | 1000000000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0000950170-25-061127 | 20241231 | Common Stock Value | 2000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0000950170-25-061127 | 20240331 | Comprehensive Income Net Of Tax | -96570000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20241231 | Convertible Debt Noncurrent | 1092149000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20240331 | Earnings Per Share Basic | -0.3000 | USD | 1 | us-gaap/2024 | Class Of Stock= Common Stock Class A And Class B; | ||
| 0000950170-25-061127 | 20250331 | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 537000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20240331 | Gross Profit | 156016000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20250331 | Income Taxes Paid Net | 2328000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20250331 | Income Tax Expense Benefit | -13194000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20241231 | Liabilities And Stockholders Equity | 2694911000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20250331 | Net Cash Provided By Used In Financing Activities | 30801000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20241231 | Operating Lease Right Of Use Asset | 8818000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20240331 | Other Comprehensive Income Loss Net Of Tax | -3603000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0000950170-25-061127 | 20250331 | Other Nonoperating Income Expense | 20410000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20240331 | Payments To Acquire Available For Sale Securities Debt | 443307000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20250331 | Preferred Stock Par Or Stated Value Per Share | 0.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20250331 | Preferred Stock Value | 0.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20240331 | Proceeds From Stock Options Exercised | 14401000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20231231 | Stockholders Equity | 2453293000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000950170-25-061127 | 20231231 | Stockholders Equity | 3000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock Class A And Class B; | ||
| 0000950170-25-061127 | 20240331 | Stockholders Equity | 3000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock Class A And Class B; | ||
| 0000950170-25-061127 | 20240331 | Stockholders Equity | -1737118000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000950170-25-061127 | 20240331 | Stock Issued During Period Shares Employee Stock Purchase Plans | 674155.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock Class A And Class B; | ||
| 0000950170-25-061127 | 20250331 | Stock Issued During Period Shares Restricted Stock Award Gross | 3684312.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock Class A And Class B; | ||
| 0000950170-25-061127 | 20240331 | Vesting Of Early Exercised Stock Options | 316000.0000 | USD | 1 | 0000950170-25-061127 | |||
| 0000950170-25-061127 | 20240331 | Weighted Average Number Of Diluted Shares Outstanding | 314203181.0000 | shares | 1 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20250331 | Liabilities | 1673341000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20250331 | Available For Sale Securities Debt Securities Current | 1638016000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20231231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 349761000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | -107419000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20250331 | Common Stock Shares Authorized | 1000000000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0000950170-25-061127 | 20250331 | Common Stock Value | 1000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0000950170-25-061127 | 20250331 | Contract With Customer Liability Current | 372870000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20241231 | Contract With Customer Liability Noncurrent | 30430000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20250331 | Convertible Debt Noncurrent | 1093094000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20250331 | Cost Of Goods And Services Sold | 69118000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20250331 | Cost Of Goods And Services Sold | 12271000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Service; | ||
| 0000950170-25-061127 | 20250331 | Depreciation And Amortization | 6605000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20250331 | Gross Profit | 202002000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20240331 | Increase Decrease In Accrued Liabilities And Other Operating Liabilities | -43752000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20250331 | Increase Decrease In Capitalized Contract Cost | 10410000.0000 | USD | 1 | 0000950170-25-061127 | |||
| 0000950170-25-061127 | 20240331 | Increase Decrease In Operating Lease Liabilities | -1935000.0000 | USD | 1 | 0000950170-25-061127 | |||
| 0000950170-25-061127 | 20241231 | Liabilities | 1733685000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20250331 | Liabilities Current | 529868000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20240331 | Net Cash Provided By Used In Investing Activities | -16765000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20241231 | Other Liabilities Noncurrent | 12722000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20241231 | Prepaid Expense And Other Assets Current | 79179000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20250331 | Proceeds From Stock Options Exercised | 16606000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20240331 | Proceeds From Stock Plans | 15603000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20250331 | Property Plant And Equipment Net | 81697000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20250331 | Retained Earnings Accumulated Deficit | -2056790000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 271120000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 142742000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Confluent Cloud; | ||
| 0000950170-25-061127 | 20250331 | Share Based Compensation | 92575000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20240331 | Stockholders Equity | -2333000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0000950170-25-061127 | 20241231 | Stockholders Equity | -2641000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0000950170-25-061127 | 20250331 | Stockholders Equity | 2860000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0000950170-25-061127 | 20250331 | Stock Issued During Period Shares Stock Options Exercised | 2401202.0000 | shares | 1 | us-gaap/2024 | |||
| 0000950170-25-061127 | 20250331 | Weighted Average Number Of Diluted Shares Outstanding | 335755902.0000 | shares | 1 | us-gaap/2024 | Class Of Stock= Common Stock Class A And Class B; | ||
| 0000950170-25-061127 | 20250331 | Weighted Average Number Of Shares Outstanding Basic | 335755902.0000 | 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. |
| Stock Issued During Period Value Stock Options Exercised | us-gaap/2024 | 0 | 0 | monetary | D | C | Stock Issued During Period, Value, Stock Options Exercised | Value of stock issued as a result of the exercise of stock options. |
| 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. |
| Capitalized Contract Cost Amortization | us-gaap/2024 | 0 | 0 | monetary | D | D | Capitalized Contract Cost, Amortization | Amount of amortization expense for asset recognized from cost incurred to obtain or fulfill contract with customer. |
| 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. |
| 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. |
| 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. |
| Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax | Amount, after tax and reclassification, of gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. |
| 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. | |
| Available For Sale Securities Debt Securities Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Debt Securities, Available-for-Sale, Current | Amount 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. |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | D | C | Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. |
| Increase Decrease In Contract With Customer Liability | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Contract with Customer, Liability | Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration has been received or is receivable. |
| Liabilities | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities | Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others. |
| Liabilities And Stockholders Equity | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities and Equity | Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. |
| 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). |
| 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. |
| Accounts Receivable Net Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Accounts Receivable, after Allowance for Credit Loss, Current | Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. |
| Additional Paid In Capital | us-gaap/2024 | 0 | 0 | monetary | I | C | Additional Paid in Capital | Amount of excess of issue price over par or stated value of stock and from other transaction involving stock or stockholder. Includes, but is not limited to, additional paid-in capital (APIC) for common and preferred stock. |
| 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. | |
| Net Income Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Net Income (Loss) Attributable to Parent | The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. |
| Stockholders Equity | us-gaap/2024 | 0 | 0 | monetary | I | C | Equity, Attributable to Parent | Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. |
| 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. | |
| Vesting Of Early Exercised Stock Options | 0000950170-25-061127 | 1 | 0 | monetary | D | C | Vesting Of Early Exercised Stock Options | Vesting of early exercised stock options. |
| Accrued Liabilities And Other Liabilities | us-gaap/2024 | 0 | 0 | monetary | I | C | Accrued Liabilities and Other Liabilities | Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other. |
| 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. | |
| Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | 0 | 0 | monetary | D | D | Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Continuing Operations | Amount of increase (decrease) from effect of exchange rate changes on cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; held in foreign currencies. Excludes amounts 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. |
| 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. |
| 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. |
| Convertible Debt Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Convertible Debt, Noncurrent | Carrying amount of long-term convertible debt as of the balance sheet date, net of the amount due in the next twelve months or greater than the normal operating cycle, if longer. The debt is convertible into another form of financial instrument, typically the entity's common stock. |
| 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. |
| 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. | |
| Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount | us-gaap/2024 | 0 | 0 | monetary | D | D | Share-Based Payment Arrangement, Amount Capitalized | Amount of cost capitalized for award under share-based payment arrangement. |
| 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. |
| 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. |
| Income Taxes Paid Net | us-gaap/2024 | 0 | 0 | monetary | D | C | Income Taxes Paid, Net | Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. |
| 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. |
| 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. |
| 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. | |
| Deferred Income Tax Expense Benefit | us-gaap/2024 | 0 | 0 | monetary | D | D | Deferred Income Tax Expense (Benefit) | Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. |
| Goodwill | us-gaap/2024 | 0 | 0 | monetary | I | D | Goodwill | Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. |
| Increase Decrease In Accrued Liabilities And Other Operating Liabilities | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities | Amount of increase (decrease) in accrued expenses, and obligations classified as other. |
| Intangible Assets Net Excluding Goodwill | us-gaap/2024 | 0 | 0 | monetary | I | D | Intangible Assets, Net (Excluding Goodwill) | Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. |
| 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. |
| Amortization Of Financing Costs | us-gaap/2024 | 0 | 0 | monetary | D | D | Amortization of Debt Issuance Costs | Amount of amortization expense attributable to debt issuance costs. |
| Increase Decrease In Operating Lease Liabilities | 0000950170-25-061127 | 1 | 0 | monetary | D | D | Increase Decrease In Operating Lease Liabilities | Increase decrease in operating lease liabilities |
| 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. |
| Proceeds From Stock Plans | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Stock Plans | The cash inflow associated with the amount received from the stock plan during the period. |
| 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. |
| 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. |
| 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. |
| Operating Lease Right Of Use Asset Amortization Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | Operating Lease, Right-of-Use Asset, Periodic Reduction | Amount of periodic reduction over lease term of carrying amount of right-of-use asset from operating lease. |
| 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). |
| Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | I | Shares, Outstanding | Number of shares issued which are neither cancelled nor held in the treasury. | |
| 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. |
| Accretion Amortization Of Discounts And Premiums Investments | us-gaap/2024 | 0 | 0 | monetary | D | C | Accretion (Amortization) of Discounts and Premiums, Investments | The sum of the periodic adjustments of the differences between securities' face values and purchase prices that are charged against earnings. This is called accretion if the security was purchased at a discount and amortization if it was purchased at premium. As a noncash item, this element is an adjustment to net income when calculating cash provided by or used in operations using the indirect method. |
| 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. |
| Earnings Per Share Basic | us-gaap/2024 | 0 | 0 | perShare | D | Earnings Per Share, Basic | The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. | |
| Net Cash Provided By Used In Investing Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Cash Provided by (Used in) Investing Activities | Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. |
| Other Nonoperating Income Expense | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Nonoperating Income (Expense) | Amount of income (expense) related to nonoperating activities, classified as other. |
| 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. | |
| Stock Issued During Period Shares Stock Options Exercised | us-gaap/2024 | 0 | 0 | shares | D | Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period | Number of share options (or share units) exercised during the current period. | |
| Increase Decrease In Capitalized Contract Cost | 0000950170-25-061127 | 1 | 0 | monetary | D | C | Increase Decrease in Capitalized Contract Cost | Increase Decrease in Capitalized Contract Cost |
| Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options | us-gaap/2024 | 0 | 0 | monetary | D | C | APIC, Share-Based Payment Arrangement, Recognition and Exercise | Amount of increase (decrease) to additional paid-in capital (APIC) for recognition and exercise of award under share-based payment arrangement. |
| 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. |
| Payments To Develop Software | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments to Develop Software | The cash outflow associated with the development or modification of software programs or applications for internal use (that is, not to be sold, leased or otherwise marketed to others) that qualify for capitalization. |
| Property Plant And Equipment Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Property, Plant and Equipment, Net | Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. |
| 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. |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 0000950170-25-061127 | 2 | 9 | BS | 0 | H | Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | Cash and cash equivalents | 0 |
| 0000950170-25-061127 | 2 | 10 | BS | 0 | H | Available For Sale Securities Debt Securities Current | us-gaap/2024 | Marketable securities | 0 |
| 0000950170-25-061127 | 2 | 11 | BS | 0 | H | Accounts Receivable Net Current | us-gaap/2024 | Accounts receivable, net | 0 |
| 0000950170-25-061127 | 2 | 12 | BS | 0 | H | Capitalized Contract Cost Net Current | us-gaap/2024 | Deferred contract acquisition costs | 0 |
| 0000950170-25-061127 | 2 | 13 | BS | 0 | H | Prepaid Expense And Other Assets Current | us-gaap/2024 | Prepaid expenses and other current assets | 0 |
| 0000950170-25-061127 | 2 | 14 | BS | 0 | H | Assets Current | us-gaap/2024 | Total current assets | 0 |
| 0000950170-25-061127 | 2 | 15 | BS | 0 | H | Property Plant And Equipment Net | us-gaap/2024 | Property and equipment, net | 0 |
| 0000950170-25-061127 | 2 | 16 | BS | 0 | H | Operating Lease Right Of Use Asset | us-gaap/2024 | Operating lease right-of-use assets | 0 |
| 0000950170-25-061127 | 2 | 17 | BS | 0 | H | Goodwill | us-gaap/2024 | Goodwill | 0 |
| 0000950170-25-061127 | 2 | 18 | BS | 0 | H | Intangible Assets Net Excluding Goodwill | us-gaap/2024 | Intangible assets, net | 0 |
| 0000950170-25-061127 | 2 | 19 | BS | 0 | H | Capitalized Contract Cost Net Noncurrent | us-gaap/2024 | Deferred contract acquisition costs, non-current | 0 |
| 0000950170-25-061127 | 2 | 20 | BS | 0 | H | Other Assets Noncurrent | us-gaap/2024 | Other assets, non-current | 0 |
| 0000950170-25-061127 | 4 | 13 | IS | 0 | H | Research And Development Expense | us-gaap/2024 | Research and development | 0 |
| 0000950170-25-061127 | 2 | 21 | BS | 0 | H | Assets | us-gaap/2024 | Total assets | 0 |
| 0000950170-25-061127 | 2 | 24 | BS | 0 | H | Accounts Payable Current | us-gaap/2024 | Accounts payable | 0 |
| 0000950170-25-061127 | 2 | 25 | BS | 0 | H | Accrued Liabilities And Other Liabilities | us-gaap/2024 | Accrued expenses and other liabilities | 0 |
| 0000950170-25-061127 | 2 | 26 | BS | 0 | H | Operating Lease Liability Current | us-gaap/2024 | Operating lease liabilities | 0 |
| 0000950170-25-061127 | 2 | 27 | BS | 0 | H | Contract With Customer Liability Current | us-gaap/2024 | Deferred revenue | 0 |
| 0000950170-25-061127 | 2 | 28 | BS | 0 | H | Liabilities Current | us-gaap/2024 | Total current liabilities | 0 |
| 0000950170-25-061127 | 2 | 29 | BS | 0 | H | Operating Lease Liability Noncurrent | us-gaap/2024 | Operating lease liabilities, non-current | 0 |
| 0000950170-25-061127 | 2 | 30 | BS | 0 | H | Contract With Customer Liability Noncurrent | us-gaap/2024 | Deferred revenue, non-current | 0 |
| 0000950170-25-061127 | 2 | 31 | BS | 0 | H | Convertible Debt Noncurrent | us-gaap/2024 | Convertible senior notes, net | 0 |
| 0000950170-25-061127 | 2 | 32 | BS | 0 | H | Other Liabilities Noncurrent | us-gaap/2024 | Other liabilities, non-current | 0 |
| 0000950170-25-061127 | 2 | 33 | BS | 0 | H | Liabilities | us-gaap/2024 | Total liabilities | 0 |
| 0000950170-25-061127 | 2 | 34 | BS | 0 | H | Commitments And Contingencies | us-gaap/2024 | Commitments and contingencies (Note 9) | 0 |
| 0000950170-25-061127 | 2 | 35 | BS | 0 | H | Preferred Stock Value | us-gaap/2024 | Preferred stock, par value of $0.00001 per share; 10,000,000 shares authorized as of March 31, 2025 and December 31, 2024; 0 shares issued and outstanding as of March 31, 2025 and December 31, 2024 | 0 |
| 0000950170-25-061127 | 2 | 36 | BS | 0 | H | Common Stock Value | us-gaap/2024 | Common Stock, Value | 0 |
| 0000950170-25-061127 | 2 | 37 | BS | 0 | H | Additional Paid In Capital | us-gaap/2024 | Additional paid-in capital | 0 |
| 0000950170-25-061127 | 2 | 38 | BS | 0 | H | Accumulated Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | Accumulated other comprehensive income (loss) | 0 |
| 0000950170-25-061127 | 2 | 39 | BS | 0 | H | Retained Earnings Accumulated Deficit | us-gaap/2024 | Accumulated deficit | 0 |
| 0000950170-25-061127 | 2 | 40 | BS | 0 | H | Stockholders Equity | us-gaap/2024 | Total stockholders' equity | 0 |
| 0000950170-25-061127 | 2 | 41 | BS | 0 | H | Liabilities And Stockholders Equity | us-gaap/2024 | Total liabilities and stockholders' equity | 0 |
| 0000950170-25-061127 | 3 | 7 | BS | 1 | H | Preferred Stock Par Or Stated Value Per Share | us-gaap/2024 | Preferred Stock, Par Value | 0 |
| 0000950170-25-061127 | 3 | 8 | BS | 1 | H | Preferred Stock Shares Authorized | us-gaap/2024 | Preferred Stock, Shares Authorized | 0 |
| 0000950170-25-061127 | 3 | 9 | BS | 1 | H | Preferred Stock Shares Issued | us-gaap/2024 | Preferred Stock, Shares Issued | 0 |
| 0000950170-25-061127 | 3 | 10 | BS | 1 | H | Preferred Stock Shares Outstanding | us-gaap/2024 | Preferred Stock, Shares Outstanding | 0 |
| 0000950170-25-061127 | 3 | 11 | BS | 1 | H | Common Stock Par Or Stated Value Per Share | us-gaap/2024 | Common Stock, Par Value | 0 |
| 0000950170-25-061127 | 3 | 12 | BS | 1 | H | Common Stock Shares Authorized | us-gaap/2024 | Common Stock, Shares Authorized | 0 |
| 0000950170-25-061127 | 3 | 13 | BS | 1 | H | Common Stock Shares Issued | us-gaap/2024 | Common Stock, Shares, Issued | 0 |
| 0000950170-25-061127 | 3 | 14 | BS | 1 | H | Common Stock Shares Outstanding | us-gaap/2024 | Common Stock, Shares, Outstanding | 0 |
| 0000950170-25-061127 | 4 | 8 | IS | 0 | H | Revenue From Contract With Customer Excluding Assessed Tax | us-gaap/2024 | Total revenue | 0 |
| 0000950170-25-061127 | 4 | 10 | IS | 0 | H | Cost Of Goods And Services Sold | us-gaap/2024 | Total cost of revenue | 0 |
| 0000950170-25-061127 | 4 | 11 | IS | 0 | H | Gross Profit | us-gaap/2024 | Gross profit | 0 |
| 0000950170-25-061127 | 4 | 14 | IS | 0 | H | Selling And Marketing Expense | us-gaap/2024 | Sales and marketing | 0 |
| 0000950170-25-061127 | 4 | 15 | IS | 0 | H | General And Administrative Expense | us-gaap/2024 | General and administrative | 0 |
| 0000950170-25-061127 | 4 | 16 | IS | 0 | H | Operating Expenses | us-gaap/2024 | Total operating expenses | 0 |
| 0000950170-25-061127 | 4 | 17 | IS | 0 | H | Operating Income Loss | us-gaap/2024 | Operating loss | 0 |
| 0000950170-25-061127 | 4 | 18 | IS | 0 | H | Other Nonoperating Income Expense | us-gaap/2024 | Other income, net | 0 |
| 0000950170-25-061127 | 4 | 19 | IS | 0 | H | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2024 | Loss before income taxes | 0 |
| 0000950170-25-061127 | 4 | 20 | IS | 0 | H | Income Tax Expense Benefit | us-gaap/2024 | Provision for (benefit from) income taxes | 0 |
| 0000950170-25-061127 | 4 | 21 | IS | 0 | H | Net Income Loss | us-gaap/2024 | Net loss | 0 |
| 0000950170-25-061127 | 4 | 22 | IS | 0 | H | Earnings Per Share Basic | us-gaap/2024 | Net loss per share, basic | 0 |
| 0000950170-25-061127 | 4 | 23 | IS | 0 | H | Earnings Per Share Diluted | us-gaap/2024 | Net loss per share, diluted | 0 |
| 0000950170-25-061127 | 4 | 24 | IS | 0 | H | Weighted Average Number Of Shares Outstanding Basic | us-gaap/2024 | Weighted-average shares used to compute net loss per share, basic | 0 |
| 0000950170-25-061127 | 4 | 25 | IS | 0 | H | Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2024 | Weighted-average shares used to compute net loss per share, diluted | 0 |
| 0000950170-25-061127 | 5 | 1 | CI | 0 | H | Net Income Loss | us-gaap/2024 | Net Income (Loss) | 0 |
| 0000950170-25-061127 | 5 | 3 | CI | 0 | H | Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax | us-gaap/2024 | Net unrealized gain (loss) on marketable securities | 0 |
| 0000950170-25-061127 | 5 | 4 | CI | 0 | H | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax | us-gaap/2024 | Net unrealized gain (loss) on derivative instruments | 0 |
| 0000950170-25-061127 | 5 | 5 | CI | 0 | H | Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | Other comprehensive income (loss), net of tax | 0 |
| 0000950170-25-061127 | 5 | 6 | CI | 0 | H | Comprehensive Income Net Of Tax | us-gaap/2024 | Total comprehensive loss | 0 |
| 0000950170-25-061127 | 6 | 9 | EQ | 0 | H | Stockholders Equity | us-gaap/2024 | Balance | 0 |
| 0000950170-25-061127 | 6 | 10 | EQ | 0 | H | Shares Outstanding | us-gaap/2024 | Balance (shares) | 0 |
| 0000950170-25-061127 | 6 | 11 | EQ | 0 | H | Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options | us-gaap/2024 | Vesting of early exercised options | 0 |
| 0000950170-25-061127 | 6 | 12 | EQ | 0 | H | Stock Issued During Period Value Stock Options Exercised | us-gaap/2024 | Issuance of common stock upon exercise of vested options | 0 |
| 0000950170-25-061127 | 6 | 13 | EQ | 0 | H | Stock Issued During Period Shares Stock Options Exercised | us-gaap/2024 | Issuance of common stock upon exercise of vested options (shares) | 0 |
| 0000950170-25-061127 | 6 | 14 | EQ | 0 | H | Stock Issued During Period Shares Restricted Stock Award Gross | us-gaap/2024 | Vesting of restricted stock units (shares) | 0 |
| 0000950170-25-061127 | 6 | 15 | EQ | 0 | H | Stock Issued During Period Value Employee Stock Purchase Plan | us-gaap/2024 | Issuance of common stock under employee stock purchase plan | 0 |
| 0000950170-25-061127 | 6 | 16 | EQ | 0 | H | Stock Issued During Period Shares Employee Stock Purchase Plans | us-gaap/2024 | Issuance of common stock under employee stock purchase plan (shares) | 0 |
| 0000950170-25-061127 | 6 | 17 | EQ | 0 | H | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | us-gaap/2024 | Stock-based compensation | 0 |
| 0000950170-25-061127 | 6 | 18 | EQ | 0 | H | Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | Other comprehensive income, net of tax | 0 |
| 0000950170-25-061127 | 6 | 19 | EQ | 0 | H | Net Income Loss | us-gaap/2024 | Net Income (Loss) | 0 |
| 0000950170-25-061127 | 6 | 20 | EQ | 0 | H | Stockholders Equity | us-gaap/2024 | Balance | 0 |
| 0000950170-25-061127 | 6 | 21 | EQ | 0 | H | Shares Outstanding | us-gaap/2024 | Balance (shares) | 0 |
| 0000950170-25-061127 | 7 | 2 | CF | 0 | H | Net Income Loss | us-gaap/2024 | Net Income (Loss) | 0 |
| 0000950170-25-061127 | 7 | 4 | CF | 0 | H | Depreciation And Amortization | us-gaap/2024 | Depreciation and amortization | 0 |
| 0000950170-25-061127 | 7 | 5 | CF | 0 | H | Accretion Amortization Of Discounts And Premiums Investments | us-gaap/2024 | Net accretion of discounts on marketable securities | 1 |
| 0000950170-25-061127 | 7 | 6 | CF | 0 | H | Amortization Of Financing Costs | us-gaap/2024 | Amortization of debt issuance costs | 0 |
| 0000950170-25-061127 | 7 | 7 | CF | 0 | H | Capitalized Contract Cost Amortization | us-gaap/2024 | Amortization of deferred contract acquisition costs | 0 |
| 0000950170-25-061127 | 7 | 8 | CF | 0 | H | Operating Lease Right Of Use Asset Amortization Expense | us-gaap/2024 | Non-cash operating lease costs | 0 |
| 0000950170-25-061127 | 7 | 9 | CF | 0 | H | Share Based Compensation | us-gaap/2024 | Stock-based compensation, net of amounts capitalized | 0 |
| 0000950170-25-061127 | 7 | 10 | CF | 0 | H | Deferred Income Tax Expense Benefit | us-gaap/2024 | Deferred income taxes | 0 |
| 0000950170-25-061127 | 7 | 11 | CF | 0 | H | Other Noncash Income Expense | us-gaap/2024 | Other | 1 |
| 0000950170-25-061127 | 7 | 13 | CF | 0 | H | Increase Decrease In Accounts Receivable | us-gaap/2024 | Accounts receivable | 1 |
| 0000950170-25-061127 | 7 | 14 | CF | 0 | H | Increase Decrease In Capitalized Contract Cost | 0000950170-25-061127 | Deferred contract acquisition costs | 1 |
| 0000950170-25-061127 | 7 | 15 | CF | 0 | H | Increase Decrease In Prepaid Deferred Expense And Other Assets | us-gaap/2024 | Prepaid expenses and other assets | 1 |
| 0000950170-25-061127 | 7 | 16 | CF | 0 | H | Increase Decrease In Accounts Payable | us-gaap/2024 | Accounts payable | 0 |
| 0000950170-25-061127 | 7 | 17 | CF | 0 | H | Increase Decrease In Accrued Liabilities And Other Operating Liabilities | us-gaap/2024 | Accrued expenses and other liabilities | 0 |
| 0000950170-25-061127 | 7 | 18 | CF | 0 | H | Increase Decrease In Operating Lease Liabilities | 0000950170-25-061127 | Operating lease liabilities | 0 |
| 0000950170-25-061127 | 7 | 19 | CF | 0 | H | Increase Decrease In Contract With Customer Liability | us-gaap/2024 | Deferred revenue | 0 |
| 0000950170-25-061127 | 7 | 20 | CF | 0 | H | Net Cash Provided By Used In Operating Activities | us-gaap/2024 | Net cash used in operating activities | 0 |
| 0000950170-25-061127 | 7 | 22 | CF | 0 | H | Payments To Develop Software | us-gaap/2024 | Capitalization of internal-use software costs | 1 |
| 0000950170-25-061127 | 7 | 23 | CF | 0 | H | Payments To Acquire Available For Sale Securities Debt | us-gaap/2024 | Purchases of marketable securities | 1 |
| 0000950170-25-061127 | 7 | 24 | CF | 0 | H | Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities | us-gaap/2024 | Maturities of marketable securities | 0 |
| 0000950170-25-061127 | 7 | 25 | CF | 0 | H | Payments To Acquire Property Plant And Equipment | us-gaap/2024 | Purchases of property and equipment | 1 |
| 0000950170-25-061127 | 7 | 26 | CF | 0 | H | Net Cash Provided By Used In Investing Activities | us-gaap/2024 | Net cash used in investing activities | 0 |
| 0000950170-25-061127 | 7 | 28 | CF | 0 | H | Proceeds From Stock Options Exercised | us-gaap/2024 | Proceeds from issuance of common stock upon exercise of vested options | 0 |
| 0000950170-25-061127 | 7 | 29 | CF | 0 | H | Proceeds From Stock Plans | us-gaap/2024 | Proceeds from issuance of common stock under employee stock purchase plan | 0 |
| 0000950170-25-061127 | 7 | 30 | CF | 0 | H | Net Cash Provided By Used In Financing Activities | us-gaap/2024 | Net cash provided by financing activities | 0 |
| 0000950170-25-061127 | 7 | 31 | CF | 0 | H | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Effect of exchange rate changes on cash and cash equivalents | 0 |
| 0000950170-25-061127 | 7 | 32 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2024 | Net decrease in cash and cash equivalents | 0 |
| 0000950170-25-061127 | 7 | 33 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash and cash equivalents at beginning of period | 0 |
| 0000950170-25-061127 | 7 | 34 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash and cash equivalents at end of period | 0 |
| 0000950170-25-061127 | 7 | 37 | CF | 0 | H | Income Taxes Paid Net | us-gaap/2024 | Income taxes | 0 |
| 0000950170-25-061127 | 7 | 39 | CF | 0 | H | Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount | us-gaap/2024 | Stock-based compensation capitalized as internal-use software costs | 0 |
| 0000950170-25-061127 | 7 | 40 | CF | 0 | H | Vesting Of Early Exercised Stock Options | 0000950170-25-061127 | Vesting of early exercised stock options | 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. |