| Field | Row 1 |
|---|---|
| adsh | 0001561550-25-000123 |
| cik | 1561550 |
| name | DATADOG, INC. |
| sic | 7372 |
| countryba | US |
| stprba | NY |
| cityba | NEW YORK |
| zipba | 10018 |
| bas1 | 620 EIGHTH AVENUE, 45TH FLOOR |
| bas2 | |
| baph | 866-329-4466 |
| countryma | US |
| stprma | NY |
| cityma | NEW YORK |
| zipma | 10018 |
| mas1 | 620 EIGHTH AVENUE, 45TH FLOOR |
| mas2 | |
| countryinc | US |
| stprinc | DE |
| ein | 272825503 |
| former | |
| changed | |
| afs | 1-LAF |
| wksi | 0 |
| fye | 1231 |
| form | 10-Q |
| period | 20250331 |
| fy | 2025 |
| fp | Q1 |
| filed | 20250507 |
| accepted | 2025-05-07 09:03:00.0 |
| prevrpt | 0 |
| detail | 1 |
| instance | ddog-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 |
|---|---|---|---|---|---|---|---|---|---|
| 0001561550-25-000123 | 20250331 | Accounts Payable Current | 98442000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20250331 | Amortization Of Financing Costs And Discounts | 1819000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20241231 | Assets | 5785339000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20241231 | Commitments And Contingencies | USD | 0 | us-gaap/2024 | ||||
| 0001561550-25-000123 | 20241231 | Common Stock Shares Issued | 316787538.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001561550-25-000123 | 20250331 | Contract With Customer Liability Current | 949135000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20250331 | Contract With Customer Liability Noncurrent | 21560000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20250331 | Deferred Costs Current | 58832000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20250331 | Earnings Per Share Basic | 0.0700 | USD | 1 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001561550-25-000123 | 20240331 | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | -1374000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20241231 | Goodwill | 360381000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20250331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | 31796000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20250331 | Increase Decrease In Accrued Liabilities And Other Operating Liabilities | 5648000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20240331 | Increase Decrease In Deferred Charges | 12636000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20240331 | Interest Expense Nonoperating | 1374000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20240331 | Investment Income Interest And Other Nonoperating Income Expense | 35563000.0000 | USD | 1 | 0001561550-25-000123 | |||
| 0001561550-25-000123 | 20250331 | Net Cash Provided By Used In Operating Activities | 271541000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20250331 | Net Income Loss Available To Common Stockholders Diluted | 1938000.0000 | USD | 1 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0001561550-25-000123 | 20250331 | Other Assets Noncurrent | 26188000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20240331 | Payments To Acquire Property Plant And Equipment | 14158000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20250331 | Payments To Acquire Property Plant And Equipment | 8748000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20240331 | Payments To Develop Software | 11365000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20240331 | Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities | 401666000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20250331 | Profit Loss | 24642000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 185653000.0000 | USD | 1 | us-gaap/2024 | Geographical= International; | ||
| 0001561550-25-000123 | 20231231 | Stockholders Equity | -2218000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001561550-25-000123 | 20231231 | Stockholders Equity | 3000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001561550-25-000123 | 20231231 | Stockholders Equity | -153698000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001561550-25-000123 | 20240331 | Stockholders Equity | 2202355000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20240331 | Stockholders Equity | 3000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001561550-25-000123 | 20250331 | Stockholders Equity | 2860643000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001561550-25-000123 | 20250331 | Stockholders Equity | 3000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001561550-25-000123 | 20250331 | Stockholders Equity | 54690000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001561550-25-000123 | 20250331 | Stock Issued During Period Shares Stock Options Exercised | 1316133.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001561550-25-000123 | 20240331 | Stock Issued During Period Shares Vesting Of Restricted Stock Units | 1545200.0000 | shares | 1 | 0001561550-25-000123 | Equity Components= Common Stock; | ||
| 0001561550-25-000123 | 20240331 | Weighted Average Number Of Diluted Shares Outstanding | 355979000.0000 | shares | 1 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001561550-25-000123 | 20241231 | Accounts Payable Current | 107731000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20241231 | Allowance For Doubtful Accounts Receivable Current | 16302000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20240331 | Capitalized Contract Cost Amortization | 11844000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20231231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | 330339000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | 282218000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20241231 | Common Stock Shares Authorized | 2000000000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001561550-25-000123 | 20241231 | Common Stock Shares Authorized | 310000000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0001561550-25-000123 | 20241231 | Common Stock Value | 0.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0001561550-25-000123 | 20240331 | Cost Of Goods And Services Sold | 110098000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20250331 | Depreciation And Amortization | 11255000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20240331 | Increase Decrease In Contract With Customer Liability | 6720000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20250331 | Increase Decrease In Contract With Customer Liability | -13851000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20241231 | Liabilities Current | 1862713000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20240331 | Net Cash Provided By Used In Investing Activities | -261208000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20250331 | Noncash Lease Expense | 8389000.0000 | USD | 1 | 0001561550-25-000123 | |||
| 0001561550-25-000123 | 20241231 | Operating Lease Right Of Use Asset | 172512000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20250331 | Other Liabilities Current | 138238000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20241231 | Prepaid Expense And Other Assets Current | 67042000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20250331 | Property Plant And Equipment Net | 249916000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20240331 | Research And Development Expense | 269988000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20240331 | Stockholders Equity | 2321119000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001561550-25-000123 | 20250331 | Stockholders Equity | 2916674000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20250331 | Weighted Average Number Of Diluted Shares Outstanding | 363078000.0000 | shares | 1 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20250331 | Weighted Average Number Of Shares Outstanding Basic | 317561000.0000 | shares | 1 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001561550-25-000123 | 20250331 | Weighted Average Number Of Shares Outstanding Basic | 25536000.0000 | shares | 1 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0001561550-25-000123 | 20250331 | Accretion Amortization Of Discounts And Premiums Investments | 10370000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20241231 | Accumulated Other Comprehensive Income Loss Net Of Tax | -4701000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20250331 | Commitments And Contingencies | USD | 0 | us-gaap/2024 | ||||
| 0001561550-25-000123 | 20241231 | Common Stock Shares Outstanding | 342118782.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001561550-25-000123 | 20250331 | Comprehensive Income Net Of Tax | 30681000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20250331 | Deferred Costs | 90501000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20240331 | Earnings Per Share Diluted | 0.1200 | USD | 1 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001561550-25-000123 | 20250331 | Earnings Per Share Diluted | 0.0700 | USD | 1 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20250331 | Earnings Per Share Diluted | 0.0800 | USD | 1 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0001561550-25-000123 | 20250331 | Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount | 5662000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20241231 | Finite Lived Intangible Assets Net | 225000.0000 | USD | 0 | us-gaap/2024 | Finite Lived Intangible Assets By Major Class= Customer Relationships; | ||
| 0001561550-25-000123 | 20250331 | Finite Lived Intangible Assets Net | 2604000.0000 | USD | 0 | us-gaap/2024 | Finite Lived Intangible Assets By Major Class= Developed Technology Rights; | ||
| 0001561550-25-000123 | 20240331 | General And Administrative Expense | 45290000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20250331 | General And Administrative Expense | 60993000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20250331 | Income Taxes Paid | 3658000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20250331 | Increase Decrease In Deferred Charges | 21519000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20250331 | Net Cash Provided By Used In Financing Activities | 1653000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20250331 | Net Income Loss | 24642000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001561550-25-000123 | 20240331 | Net Income Loss Available To Common Stockholders Basic | 3325000.0000 | USD | 1 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0001561550-25-000123 | 20240331 | Net Income Loss Available To Common Stockholders Diluted | 42631000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20240331 | Net Income Loss Available To Common Stockholders Diluted | 3325000.0000 | USD | 1 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0001561550-25-000123 | 20250331 | Net Income Loss Available To Common Stockholders Diluted | 24101000.0000 | USD | 1 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001561550-25-000123 | 20240331 | Noncash Or Part Noncash Acquisition Fixed Assets Acquired1 | 813000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20241231 | Operating Lease Liability Current | 31970000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20241231 | Operating Lease Liability Noncurrent | 196905000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20250331 | Operating Lease Liability Noncurrent | 227974000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20250331 | Operating Lease Right Of Use Asset | 203074000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20250331 | Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent | 2933000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20250331 | Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | 3106000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20241231 | Other Liabilities Noncurrent | 9383000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20250331 | Prepaid Expense And Other Assets Current | 77660000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20250331 | Provision For Doubtful Accounts | 4520000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20241231 | Retained Earnings Accumulated Deficit | 30048000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20250331 | Selling And Marketing Expense | 214291000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20240331 | Stockholders Equity | -7700000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001561550-25-000123 | 20250331 | Stock Issued During Period Shares Stock Options Exercised | 1316133.0000 | shares | 1 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20240331 | Stock Issued During Period Value Stock Options Exercised | 2173000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001561550-25-000123 | 20240331 | Weighted Average Number Of Shares Outstanding Basic | 331806000.0000 | shares | 1 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20250331 | Accounts Receivable Net Current | 490172000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20240331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 137679000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20240331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 137679000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001561550-25-000123 | 20240331 | Amortization Of Financing Costs And Discounts | 850000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20241231 | Available For Sale Securities Debt Securities Current | 2942076000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20250331 | Capitalized Contract Cost Amortization | 14853000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20241231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | 1246983000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | 1079854000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20250331 | Common Stock Par Or Stated Value Per Share | 0.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001561550-25-000123 | 20241231 | Common Stock Shares Issued | 25331244.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0001561550-25-000123 | 20250331 | Common Stock Shares Issued | 319232516.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001561550-25-000123 | 20231231 | Common Stock Shares Outstanding | 331079746.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001561550-25-000123 | 20250331 | Common Stock Shares Outstanding | 344910809.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001561550-25-000123 | 20240331 | Comprehensive Income Net Of Tax | 37149000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20241231 | Contract With Customer Liability Current | 961853000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20250331 | Cost Of Goods And Services Sold | 157628000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20241231 | Deferred Costs Current | 56095000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20250331 | Earnings Per Share Basic | 0.0700 | USD | 1 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20250331 | Earnings Per Share Basic | 0.0700 | USD | 1 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0001561550-25-000123 | 20240331 | Earnings Per Share Diluted | 0.1300 | USD | 1 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0001561550-25-000123 | 20241231 | Finite Lived Intangible Assets Net | 3486000.0000 | USD | 0 | us-gaap/2024 | Finite Lived Intangible Assets By Major Class= Developed Technology Rights; | ||
| 0001561550-25-000123 | 20250331 | Finite Lived Intangible Assets Net | 2626000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20250331 | Goodwill | 361738000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20240331 | Income Taxes Paid | 4647000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20240331 | Income Tax Expense Benefit | 3554000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20250331 | Interest Expense Nonoperating | 2963000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20250331 | Assets Current | 5076338000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20250331 | Common Stock Par Or Stated Value Per Share | 0.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0001561550-25-000123 | 20241231 | Common Stock Value | 3000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001561550-25-000123 | 20241231 | Contract With Customer Liability Noncurrent | 22693000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20250331 | Convertible Notes Payable Current | 634780000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20241231 | Deferred Costs | 86573000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20240331 | Earnings Per Share Basic | 0.1300 | USD | 1 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20240331 | Earnings Per Share Diluted | 0.1200 | USD | 1 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20250331 | Gain Loss On Disposition Of Assets | 145000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20240331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | 46185000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20250331 | Increase Decrease In Accounts Receivable | -104227000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20250331 | Liabilities And Stockholders Equity | 6010381000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20240331 | Net Cash Provided By Used In Financing Activities | 2191000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20250331 | Net Income Loss | 24642000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20250331 | Net Income Loss Available To Common Stockholders Basic | 24642000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20250331 | Net Income Loss Available To Common Stockholders Basic | 1834000.0000 | USD | 1 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0001561550-25-000123 | 20241231 | Liabilities | 3070976000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20250331 | Liabilities | 3093707000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20240331 | Net Cash Provided By Used In Operating Activities | 212270000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20240331 | Net Income Loss Available To Common Stockholders Diluted | 39306000.0000 | USD | 1 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001561550-25-000123 | 20240331 | Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | -2264000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20240331 | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | -5482000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001561550-25-000123 | 20240331 | Payments To Acquire Businesses Net Of Cash Acquired | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20250331 | Payments To Acquire Businesses Net Of Cash Acquired | 1818000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20250331 | Payments To Develop Software | 18402000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20240331 | Proceeds From Sale Of Debt Securities Available For Sale Net Of Call Redemptions | 0.0000 | USD | 1 | 0001561550-25-000123 | |||
| 0001561550-25-000123 | 20240331 | Profit Loss | 42631000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20240331 | Repayments Of Convertible Debt | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20250331 | Retained Earnings Accumulated Deficit | 54690000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20240331 | Selling And Marketing Expense | 173881000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20250331 | Share Based Compensation | 164265000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20231231 | Stockholders Equity | 2025354000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20231231 | Stockholders Equity | 2181267000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001561550-25-000123 | 20240331 | Stockholders Equity | -111067000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001561550-25-000123 | 20241231 | Stockholders Equity | 2714363000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20240331 | Stock Issued During Period Shares Stock Options Exercised | 1340644.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001561550-25-000123 | 20250331 | Stock Issued During Period Shares Vesting Of Restricted Stock Units | 1475894.0000 | shares | 1 | 0001561550-25-000123 | Equity Components= Common Stock; | ||
| 0001561550-25-000123 | 20250331 | Stock Issued During Period Value Stock Options Exercised | 1703000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20240331 | Operating Expenses | 489159000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20250331 | Operating Lease Liability Current | 34228000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20241231 | Other Assets Noncurrent | 24077000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20240331 | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | -5482000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20241231 | Other Liabilities Current | 127136000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20250331 | Other Liabilities Noncurrent | 9036000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20240331 | Payments To Acquire Available For Sale Securities Debt | 637351000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20250331 | Proceeds From Sale Of Debt Securities Available For Sale Net Of Call Redemptions | -76000.0000 | USD | 1 | 0001561550-25-000123 | |||
| 0001561550-25-000123 | 20240331 | Proceeds From Stock Options Exercised | 2191000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20240331 | Provision For Doubtful Accounts | 2732000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20250331 | Repayments Of Convertible Debt | 20000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 761553000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 227738000.0000 | USD | 1 | us-gaap/2024 | Geographical= International; | ||
| 0001561550-25-000123 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 533815000.0000 | USD | 1 | us-gaap/2024 | Geographical= North America; | ||
| 0001561550-25-000123 | 20240331 | Share Based Compensation | 135033000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20241231 | Stockholders Equity | 2689013000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001561550-25-000123 | 20240331 | Weighted Average Number Of Diluted Shares Outstanding | 25879000.0000 | shares | 1 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0001561550-25-000123 | 20240331 | Accretion Amortization Of Discounts And Premiums Investments | 14126000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20250331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 169927000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20250331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 169927000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001561550-25-000123 | 20250331 | Allowance For Doubtful Accounts Receivable Current | 17707000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20250331 | Assets | 6010381000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20241231 | Cash And Cash Equivalents At Carrying Value | 1246983000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20250331 | Cash And Cash Equivalents At Carrying Value | 1079854000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | -48121000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20250331 | Common Stock Shares Issued | 25678293.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0001561550-25-000123 | 20241231 | Common Stock Shares Outstanding | 316787538.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001561550-25-000123 | 20241231 | Common Stock Shares Outstanding | 25331244.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0001561550-25-000123 | 20250331 | Common Stock Shares Outstanding | 25678293.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0001561550-25-000123 | 20250331 | Common Stock Value | 3000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001561550-25-000123 | 20240331 | Earnings Per Share Basic | 0.1300 | USD | 1 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001561550-25-000123 | 20250331 | Earnings Per Share Diluted | 0.0700 | USD | 1 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001561550-25-000123 | 20250331 | Finite Lived Intangible Assets Net | 22000.0000 | USD | 0 | us-gaap/2024 | Finite Lived Intangible Assets By Major Class= Customer Relationships; | ||
| 0001561550-25-000123 | 20240331 | Gross Profit | 501155000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20240331 | Increase Decrease In Accounts Payable | -17122000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20250331 | Increase Decrease In Accounts Payable | -10712000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20240331 | Increase Decrease In Accrued Liabilities And Other Operating Liabilities | -7433000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20240331 | Increase Decrease In Other Operating Assets | -2614000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20250331 | Increase Decrease In Other Operating Assets | 1217000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20240331 | Interest Income Expense Nonoperating Net | 34189000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20240331 | Net Income Loss Available To Common Stockholders Basic | 42631000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20250331 | Noncash Or Part Noncash Acquisition Fixed Assets Acquired1 | 4542000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20250331 | Operating Expenses | 616345000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20240331 | Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent | -3218000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20250331 | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | 6039000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001561550-25-000123 | 20250331 | Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities | 555938000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 611253000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 508500000.0000 | USD | 1 | us-gaap/2024 | Geographical= U S; | ||
| 0001561550-25-000123 | 20250331 | Stockholders Equity | 1338000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001561550-25-000123 | 20240331 | Weighted Average Number Of Diluted Shares Outstanding | 355979000.0000 | shares | 1 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20250331 | Weighted Average Number Of Diluted Shares Outstanding | 363078000.0000 | shares | 1 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001561550-25-000123 | 20250331 | Weighted Average Number Of Diluted Shares Outstanding | 25536000.0000 | shares | 1 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0001561550-25-000123 | 20250331 | Accumulated Other Comprehensive Income Loss Net Of Tax | 1338000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20241231 | Additional Paid In Capital Common Stock | 2689013000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20250331 | Additional Paid In Capital Common Stock | 2860643000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20250331 | Available For Sale Securities Debt Securities Current | 3369820000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | -167129000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20241231 | Common Stock Par Or Stated Value Per Share | 0.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001561550-25-000123 | 20240331 | Common Stock Shares Outstanding | 333965590.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001561550-25-000123 | 20241231 | Convertible Notes Payable Current | 634023000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20240331 | Depreciation And Amortization | 12895000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20241231 | Finite Lived Intangible Assets Net | 3711000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20240331 | Gain Loss On Disposition Of Assets | -43000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20241231 | Goodwill | 10200000.0000 | USD | 0 | us-gaap/2024 | Business Acquisition= Series Of Individually Immaterial Business Acquisitions; | ||
| 0001561550-25-000123 | 20250331 | Gross Profit | 603925000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20240331 | Increase Decrease In Accounts Receivable | -55490000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20250331 | Increase Decrease In Prepaid Deferred Expense And Other Assets | 10263000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20250331 | Interest Income Expense Nonoperating Net | 44216000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20250331 | Investment Income Interest And Other Nonoperating Income Expense | 47179000.0000 | USD | 1 | 0001561550-25-000123 | |||
| 0001561550-25-000123 | 20241231 | Liabilities And Stockholders Equity | 5785339000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20250331 | Liabilities Current | 1854823000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20240331 | Net Income Loss | 42631000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001561550-25-000123 | 20240331 | Net Income Loss Available To Common Stockholders Basic | 39306000.0000 | USD | 1 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001561550-25-000123 | 20250331 | Net Income Loss Available To Common Stockholders Diluted | 24642000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20250331 | Noncash Acquisition Holdback | 50000.0000 | USD | 1 | 0001561550-25-000123 | |||
| 0001561550-25-000123 | 20240331 | Noncash Lease Expense | 6810000.0000 | USD | 1 | 0001561550-25-000123 | |||
| 0001561550-25-000123 | 20241231 | Property Plant And Equipment Net | 226970000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 425600000.0000 | USD | 1 | us-gaap/2024 | Geographical= North America; | ||
| 0001561550-25-000123 | 20241231 | Stockholders Equity | -4701000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001561550-25-000123 | 20241231 | Stockholders Equity | 3000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001561550-25-000123 | 20241231 | Stockholders Equity | 30048000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001561550-25-000123 | 20250331 | Weighted Average Number Of Shares Outstanding Basic | 343097000.0000 | shares | 1 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20241231 | Accounts Receivable Net Current | 598919000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20241231 | Assets Current | 4911115000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20241231 | Common Stock Par Or Stated Value Per Share | 0.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0001561550-25-000123 | 20250331 | Common Stock Shares Authorized | 2000000000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001561550-25-000123 | 20250331 | Common Stock Shares Authorized | 310000000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0001561550-25-000123 | 20250331 | Common Stock Shares Outstanding | 319232516.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001561550-25-000123 | 20250331 | Common Stock Value | 0.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0001561550-25-000123 | 20241231 | Convertible Long Term Notes Payable | 979282000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20250331 | Convertible Long Term Notes Payable | 980314000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20240331 | Earnings Per Share Basic | 0.1300 | USD | 1 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0001561550-25-000123 | 20250331 | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 3085000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20240331 | Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount | 2646000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20250331 | Income Tax Expense Benefit | 7154000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20240331 | Increase Decrease In Prepaid Deferred Expense And Other Assets | 14075000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20250331 | Net Cash Provided By Used In Investing Activities | -443408000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20240331 | Net Income Loss | 42631000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20250331 | Net Income Loss Available To Common Stockholders Basic | 22808000.0000 | USD | 1 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001561550-25-000123 | 20240331 | Noncash Acquisition Holdback | 0.0000 | USD | 1 | 0001561550-25-000123 | |||
| 0001561550-25-000123 | 20240331 | Operating Income Loss | 11996000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20250331 | Operating Income Loss | -12420000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20250331 | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | 6039000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20250331 | Payments To Acquire Available For Sale Securities Debt | 970302000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20250331 | Proceeds From Stock Options Exercised | 1673000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20250331 | Research And Development Expense | 341061000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 404500000.0000 | USD | 1 | us-gaap/2024 | Geographical= U S; | ||
| 0001561550-25-000123 | 20240331 | Stock Issued During Period Value Stock Options Exercised | 2173000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001561550-25-000123 | 20250331 | Stock Issued During Period Value Stock Options Exercised | 1703000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001561550-25-000123 | 20240331 | Weighted Average Number Of Shares Outstanding Basic | 305927000.0000 | shares | 1 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001561550-25-000123 | 20240331 | Weighted Average Number Of Shares Outstanding Basic | 25879000.0000 | shares | 1 | us-gaap/2024 | Class Of Stock= Common Class B; |
| 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. |
| 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. |
| Depreciation And Amortization | us-gaap/2024 | 0 | 0 | monetary | D | D | Depreciation, Depletion and Amortization, Nonproduction | The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. |
| Payments To Acquire Businesses Net Of Cash Acquired | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments to Acquire Businesses, Net of Cash Acquired | The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. |
| 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 Vesting Of Restricted Stock Units | 0001561550-25-000123 | 1 | 0 | shares | D | Stock Issued During Period, Shares, Vesting Of Restricted Stock Units | Stock issued during period, shares, vesting of restricted stock units. | |
| Allowance For Doubtful Accounts Receivable Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accounts Receivable, Allowance for Credit Loss, Current | Amount of allowance for credit loss on accounts receivable, classified as current. |
| Comprehensive Income Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Comprehensive Income (Loss), Net of Tax, Attributable to Parent | Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. |
| Convertible Long Term Notes Payable | us-gaap/2024 | 0 | 0 | monetary | I | C | Convertible Notes Payable, Noncurrent | Carrying value as of the balance sheet date of long-term debt (with maturities initially due after one year or beyond the operating cycle if longer) identified as Convertible Notes Payable, excluding current portion. Convertible Notes Payable is a written promise to pay a note which can be exchanged for a specified amount of another, related security, at the option of the issuer and the holder. |
| 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. |
| Interest Income Expense Nonoperating Net | us-gaap/2024 | 0 | 0 | monetary | D | C | Interest Income (Expense), Nonoperating | Amount of interest income (expense) classified as nonoperating. |
| 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. |
| Repayments Of Convertible Debt | us-gaap/2024 | 0 | 0 | monetary | D | C | Repayments of Convertible Debt | The cash outflow from the repayment of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder. |
| Retained Earnings Accumulated Deficit | us-gaap/2024 | 0 | 0 | monetary | I | C | Retained Earnings (Accumulated Deficit) | Amount of accumulated undistributed earnings (deficit). |
| Assets | us-gaap/2024 | 0 | 0 | monetary | I | D | Assets | Amount of asset recognized for present right to economic benefit. |
| 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. |
| 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. | |
| Convertible Notes Payable Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Convertible Notes Payable, Current | Carrying value as of the balance sheet date of the portion of long-term debt due within one year or the operating cycle if longer identified as Convertible Notes Payable. Convertible Notes Payable is a written promise to pay a note which can be exchanged for a specified amount of another, related security, at the option of the issuer and the holder. |
| Income Tax Expense Benefit | us-gaap/2024 | 0 | 0 | monetary | D | D | Income Tax Expense (Benefit) | Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. |
| Net Income Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Net Income (Loss) Attributable to Parent | The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. |
| Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Comprehensive Income (Loss), Available-for-Sale Securities Adjustment, Net of Tax, Portion Attributable to Parent | Amount, after tax and reclassification adjustment, of gain (loss) in value of unsold investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), attributable to 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. |
| Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | D | Weighted Average Number of Shares Outstanding, Diluted | The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. | |
| Accumulated Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | I | C | Accumulated Other Comprehensive Income (Loss), Net of Tax | Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source. |
| 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. |
| Income Taxes Paid | us-gaap/2024 | 0 | 0 | monetary | D | C | Income Taxes Paid | Amount, before refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. |
| Operating Lease Right Of Use Asset | us-gaap/2024 | 0 | 0 | monetary | I | D | Operating Lease, Right-of-Use Asset | Amount of lessee's right to use underlying asset under operating lease. |
| Net Income Loss Available To Common Stockholders Diluted | us-gaap/2024 | 0 | 0 | monetary | D | C | Net Income (Loss) Available to Common Stockholders, Diluted | Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities, and addition from assumption of issuance of common shares for dilutive potential common shares; of income (loss) available to common shareholders. |
| Other Assets Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | D | Other Assets, Noncurrent | Amount of noncurrent assets classified as other. |
| Noncash Lease Expense | 0001561550-25-000123 | 1 | 0 | monetary | D | D | Noncash Lease Expense | Noncash lease expense. |
| 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. |
| Increase Decrease In Other Operating Assets | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Other Operating Assets | Amount of increase (decrease) in operating assets classified as other. |
| Interest Expense Nonoperating | us-gaap/2024 | 0 | 0 | monetary | D | D | Interest Expense, Nonoperating | Amount of interest expense classified as nonoperating. |
| Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities, Current | Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. |
| 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). |
| 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. |
| Amortization Of Financing Costs And Discounts | us-gaap/2024 | 0 | 0 | monetary | D | D | Amortization of Debt Issuance Costs and Discounts | Amount of amortization expense attributable to debt discount (premium) and debt issuance costs. |
| Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | 0 | 0 | monetary | I | D | Cash and Cash Equivalents, at Carrying Value | Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. |
| Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount | us-gaap/2024 | 0 | 0 | monetary | D | D | Share-Based Payment Arrangement, Amount Capitalized | Amount of cost capitalized for award under share-based payment arrangement. |
| 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 Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Other Liabilities, Current | Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. |
| Profit Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. |
| 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. |
| Increase Decrease In Deferred Charges | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Deferred Charges | The increase (decrease) during the reporting period in the value of expenditures made during the current reporting period for benefits that will be received over a period of years. Deferred charges differ from prepaid expenses in that they usually extend over a long period of time and may or may not be regularly recurring costs of operation. |
| Finite Lived Intangible Assets Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Finite-Lived Intangible Assets, Net | Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. |
| 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. |
| Goodwill | us-gaap/2024 | 0 | 0 | monetary | I | D | Goodwill | Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. |
| Net Cash Provided By Used In Operating Activities | us-gaap/2024 | 0 | 0 | monetary | D | Net Cash Provided by (Used in) Operating Activities | Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. | |
| Noncash Or Part Noncash Acquisition Fixed Assets Acquired1 | us-gaap/2024 | 0 | 0 | monetary | D | D | Noncash or Part Noncash Acquisition, Fixed Assets Acquired | The amount of fixed assets that an Entity acquires in a noncash (or part noncash) acquisition. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. |
| 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. |
| Investment Income Interest And Other Nonoperating Income Expense | 0001561550-25-000123 | 1 | 0 | monetary | D | C | Investment Income, Interest And Other Nonoperating Income (Expense) | Investment Income, Interest And Other Nonoperating Income (Expense) |
| 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. |
| 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. |
| Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent | Amount after tax of other comprehensive income (loss) attributable to parent entity. |
| Research And Development Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | Research and Development Expense | Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity. |
| Noncash Acquisition Holdback | 0001561550-25-000123 | 1 | 0 | monetary | D | D | Noncash Acquisition Holdback | Noncash, acquisition holdback. |
| 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). |
| Additional Paid In Capital Common Stock | us-gaap/2024 | 0 | 0 | monetary | I | C | Additional Paid in Capital, Common Stock | Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital. |
| 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. |
| Gain Loss On Disposition Of Assets | us-gaap/2024 | 0 | 0 | monetary | D | C | Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property | Amount of gain (loss) on sale or disposal of property, plant and equipment assets, excluding oil and gas property and timber property. |
| 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. |
| Net Income Loss Available To Common Stockholders Basic | us-gaap/2024 | 0 | 0 | monetary | D | C | Net Income (Loss) Available to Common Stockholders, Basic | Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. |
| Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent | Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity. |
| 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). |
| 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. |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | us-gaap/2024 | 0 | 0 | monetary | I | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations | Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including, but not limited to, 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. |
| 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. |
| Contract With Customer Liability Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Contract with Customer, Liability, Current | Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. |
| Deferred Costs | us-gaap/2024 | 0 | 0 | monetary | I | D | Deferred Costs, Noncurrent | Amount of deferred cost, excluding capitalized cost related to contract with customer; classified as noncurrent. |
| Deferred Costs Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Deferred Costs, Current | Sum of the carrying amounts as of the balance sheet date of deferred costs capitalized at the end of the reporting period that are expected to be charged against earnings within one year or the normal operating cycle, if longer. |
| 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. |
| 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. | |
| 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. |
| Proceeds From Sale Of Debt Securities Available For Sale Net Of Call Redemptions | 0001561550-25-000123 | 1 | 0 | monetary | D | D | Proceeds from Sale of Debt Securities, Available-for-Sale, Net Of Call Redemptions | Proceeds from Sale of Debt Securities, Available-for-Sale, Net Of Call Redemptions |
| 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. |
| Provision For Doubtful Accounts | us-gaap/2024 | 0 | 0 | monetary | D | D | Accounts Receivable, Credit Loss Expense (Reversal) | Amount of expense (reversal of expense) for expected credit loss on accounts receivable. |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 0001561550-25-000123 | 2 | 9 | BS | 0 | H | Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | Cash and cash equivalents | 0 |
| 0001561550-25-000123 | 2 | 10 | BS | 0 | H | Available For Sale Securities Debt Securities Current | us-gaap/2024 | Marketable securities | 0 |
| 0001561550-25-000123 | 2 | 11 | BS | 0 | H | Accounts Receivable Net Current | us-gaap/2024 | Accounts receivable, net of allowance for credit losses of $17,707 and $16,302 as of March 31, 2025 and December 31, 2024, respectively | 0 |
| 0001561550-25-000123 | 2 | 12 | BS | 0 | H | Deferred Costs Current | us-gaap/2024 | Deferred contract costs, current | 0 |
| 0001561550-25-000123 | 2 | 13 | BS | 0 | H | Prepaid Expense And Other Assets Current | us-gaap/2024 | Prepaid expenses and other current assets | 0 |
| 0001561550-25-000123 | 2 | 14 | BS | 0 | H | Assets Current | us-gaap/2024 | Total current assets | 0 |
| 0001561550-25-000123 | 2 | 15 | BS | 0 | H | Property Plant And Equipment Net | us-gaap/2024 | Property and equipment, net | 0 |
| 0001561550-25-000123 | 2 | 16 | BS | 0 | H | Operating Lease Right Of Use Asset | us-gaap/2024 | Operating lease assets | 0 |
| 0001561550-25-000123 | 2 | 17 | BS | 0 | H | Goodwill | us-gaap/2024 | Goodwill | 0 |
| 0001561550-25-000123 | 2 | 18 | BS | 0 | H | Finite Lived Intangible Assets Net | us-gaap/2024 | Intangible assets, net | 0 |
| 0001561550-25-000123 | 2 | 19 | BS | 0 | H | Deferred Costs | us-gaap/2024 | Deferred contract costs, non-current | 0 |
| 0001561550-25-000123 | 2 | 20 | BS | 0 | H | Other Assets Noncurrent | us-gaap/2024 | Other assets | 0 |
| 0001561550-25-000123 | 2 | 21 | BS | 0 | H | Assets | us-gaap/2024 | TOTAL ASSETS | 0 |
| 0001561550-25-000123 | 2 | 24 | BS | 0 | H | Accounts Payable Current | us-gaap/2024 | Accounts payable | 0 |
| 0001561550-25-000123 | 2 | 25 | BS | 0 | H | Other Liabilities Current | us-gaap/2024 | Accrued expenses and other current liabilities | 0 |
| 0001561550-25-000123 | 2 | 26 | BS | 0 | H | Operating Lease Liability Current | us-gaap/2024 | Operating lease liabilities, current | 0 |
| 0001561550-25-000123 | 2 | 27 | BS | 0 | H | Convertible Notes Payable Current | us-gaap/2024 | Convertible senior notes, net, current | 0 |
| 0001561550-25-000123 | 2 | 28 | BS | 0 | H | Contract With Customer Liability Current | us-gaap/2024 | Deferred revenue, current | 0 |
| 0001561550-25-000123 | 2 | 29 | BS | 0 | H | Liabilities Current | us-gaap/2024 | Total current liabilities | 0 |
| 0001561550-25-000123 | 2 | 30 | BS | 0 | H | Operating Lease Liability Noncurrent | us-gaap/2024 | Operating lease liabilities, non-current | 0 |
| 0001561550-25-000123 | 2 | 31 | BS | 0 | H | Convertible Long Term Notes Payable | us-gaap/2024 | Convertible senior notes, net, non-current | 0 |
| 0001561550-25-000123 | 2 | 32 | BS | 0 | H | Contract With Customer Liability Noncurrent | us-gaap/2024 | Deferred revenue, non-current | 0 |
| 0001561550-25-000123 | 2 | 33 | BS | 0 | H | Other Liabilities Noncurrent | us-gaap/2024 | Other liabilities | 0 |
| 0001561550-25-000123 | 2 | 34 | BS | 0 | H | Liabilities | us-gaap/2024 | Total liabilities | 0 |
| 0001561550-25-000123 | 2 | 35 | BS | 0 | H | Commitments And Contingencies | us-gaap/2024 | COMMITMENTS AND CONTINGENCIES (NOTE 8) | 0 |
| 0001561550-25-000123 | 2 | 37 | BS | 0 | H | Common Stock Value | us-gaap/2024 | Common stock, value | 0 |
| 0001561550-25-000123 | 2 | 38 | BS | 0 | H | Additional Paid In Capital Common Stock | us-gaap/2024 | Additional paid-in capital | 0 |
| 0001561550-25-000123 | 2 | 39 | BS | 0 | H | Accumulated Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | Accumulated other comprehensive income (loss) | 0 |
| 0001561550-25-000123 | 2 | 40 | BS | 0 | H | Retained Earnings Accumulated Deficit | us-gaap/2024 | Retained earnings | 0 |
| 0001561550-25-000123 | 2 | 41 | BS | 0 | H | Stockholders Equity | us-gaap/2024 | Total stockholders equity | 0 |
| 0001561550-25-000123 | 2 | 42 | BS | 0 | H | Liabilities And Stockholders Equity | us-gaap/2024 | TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY | 0 |
| 0001561550-25-000123 | 3 | 7 | BS | 1 | H | Allowance For Doubtful Accounts Receivable Current | us-gaap/2024 | Accounts receivable, net of allowance for doubtful accounts | 0 |
| 0001561550-25-000123 | 3 | 8 | BS | 1 | H | Common Stock Par Or Stated Value Per Share | us-gaap/2024 | Common stock, par value (in dollars per share) | 0 |
| 0001561550-25-000123 | 3 | 9 | BS | 1 | H | Common Stock Shares Authorized | us-gaap/2024 | Common stock, authorized (in shares) | 0 |
| 0001561550-25-000123 | 3 | 10 | BS | 1 | H | Common Stock Shares Issued | us-gaap/2024 | Common stock, issued (in shares) | 0 |
| 0001561550-25-000123 | 3 | 11 | BS | 1 | H | Common Stock Shares Outstanding | us-gaap/2024 | Common stock, outstanding (in shares) | 0 |
| 0001561550-25-000123 | 4 | 1 | IS | 0 | H | Revenue From Contract With Customer Excluding Assessed Tax | us-gaap/2024 | Revenue | 0 |
| 0001561550-25-000123 | 4 | 2 | IS | 0 | H | Cost Of Goods And Services Sold | us-gaap/2024 | Cost of revenue | 0 |
| 0001561550-25-000123 | 4 | 3 | IS | 0 | H | Gross Profit | us-gaap/2024 | Gross profit | 0 |
| 0001561550-25-000123 | 4 | 5 | IS | 0 | H | Research And Development Expense | us-gaap/2024 | Research and development | 0 |
| 0001561550-25-000123 | 4 | 6 | IS | 0 | H | Selling And Marketing Expense | us-gaap/2024 | Sales and marketing | 0 |
| 0001561550-25-000123 | 4 | 7 | IS | 0 | H | General And Administrative Expense | us-gaap/2024 | General and administrative | 0 |
| 0001561550-25-000123 | 4 | 8 | IS | 0 | H | Operating Expenses | us-gaap/2024 | Total operating expenses | 0 |
| 0001561550-25-000123 | 4 | 9 | IS | 0 | H | Operating Income Loss | us-gaap/2024 | Operating (loss) income | 0 |
| 0001561550-25-000123 | 4 | 11 | IS | 0 | H | Interest Expense Nonoperating | us-gaap/2024 | Interest expense | 1 |
| 0001561550-25-000123 | 4 | 12 | IS | 0 | H | Investment Income Interest And Other Nonoperating Income Expense | 0001561550-25-000123 | Interest income and other income, net | 0 |
| 0001561550-25-000123 | 4 | 13 | IS | 0 | H | Interest Income Expense Nonoperating Net | us-gaap/2024 | Other income, net | 0 |
| 0001561550-25-000123 | 4 | 14 | IS | 0 | H | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2024 | Income before provision for income taxes | 0 |
| 0001561550-25-000123 | 4 | 15 | IS | 0 | H | Income Tax Expense Benefit | us-gaap/2024 | Provision for income taxes | 0 |
| 0001561550-25-000123 | 4 | 16 | IS | 0 | H | Net Income Loss | us-gaap/2024 | Net income | 0 |
| 0001561550-25-000123 | 4 | 17 | IS | 0 | H | Net Income Loss Available To Common Stockholders Basic | us-gaap/2024 | Net income attributable to common stockholders, basic | 0 |
| 0001561550-25-000123 | 4 | 18 | IS | 0 | H | Net Income Loss Available To Common Stockholders Diluted | us-gaap/2024 | Net income attributable to common stockholders, diluted | 0 |
| 0001561550-25-000123 | 4 | 19 | IS | 0 | H | Earnings Per Share Basic | us-gaap/2024 | Basic net income per share (in dollars per share) | 0 |
| 0001561550-25-000123 | 4 | 20 | IS | 0 | H | Earnings Per Share Diluted | us-gaap/2024 | Diluted net income per share (in dollars per share) | 0 |
| 0001561550-25-000123 | 4 | 21 | IS | 0 | H | Weighted Average Number Of Shares Outstanding Basic | us-gaap/2024 | Weighted average shares used in calculating basic net income per share (in shares) | 0 |
| 0001561550-25-000123 | 4 | 22 | IS | 0 | H | Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2024 | Weighted average shares used in calculating diluted net income per share (in shares) | 0 |
| 0001561550-25-000123 | 5 | 1 | CI | 0 | H | Net Income Loss | us-gaap/2024 | Net income | 0 |
| 0001561550-25-000123 | 5 | 3 | CI | 0 | H | Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | us-gaap/2024 | Foreign currency translation adjustments | 0 |
| 0001561550-25-000123 | 5 | 4 | CI | 0 | H | Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent | us-gaap/2024 | Unrealized gain (loss) on available-for-sale marketable securities | 0 |
| 0001561550-25-000123 | 5 | 5 | CI | 0 | H | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | us-gaap/2024 | Other comprehensive income (loss) | 0 |
| 0001561550-25-000123 | 5 | 6 | CI | 0 | H | Comprehensive Income Net Of Tax | us-gaap/2024 | Comprehensive income | 0 |
| 0001561550-25-000123 | 6 | 10 | EQ | 0 | H | Common Stock Shares Outstanding | us-gaap/2024 | Beginning balance (in shares) | 0 |
| 0001561550-25-000123 | 6 | 11 | EQ | 0 | H | Stockholders Equity | us-gaap/2024 | Beginning balance | 0 |
| 0001561550-25-000123 | 6 | 12 | EQ | 0 | H | Stock Issued During Period Shares Stock Options Exercised | us-gaap/2024 | Issuance of common stock upon exercise of stock options (in shares) | 0 |
| 0001561550-25-000123 | 6 | 13 | EQ | 0 | H | Stock Issued During Period Value Stock Options Exercised | us-gaap/2024 | Issuance of common stock upon exercise of stock options | 0 |
| 0001561550-25-000123 | 6 | 14 | EQ | 0 | H | Stock Issued During Period Shares Vesting Of Restricted Stock Units | 0001561550-25-000123 | Vesting of restricted and performance stock units (in shares) | 0 |
| 0001561550-25-000123 | 6 | 15 | EQ | 0 | H | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | us-gaap/2024 | Stock-based compensation | 0 |
| 0001561550-25-000123 | 6 | 16 | EQ | 0 | H | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | us-gaap/2024 | Change in accumulated other comprehensive income (loss) | 0 |
| 0001561550-25-000123 | 6 | 17 | EQ | 0 | H | Net Income Loss | us-gaap/2024 | Net income | 0 |
| 0001561550-25-000123 | 6 | 18 | EQ | 0 | H | Common Stock Shares Outstanding | us-gaap/2024 | Ending balance (in shares) | 0 |
| 0001561550-25-000123 | 6 | 19 | EQ | 0 | H | Stockholders Equity | us-gaap/2024 | Ending balance | 0 |
| 0001561550-25-000123 | 7 | 2 | CF | 0 | H | Profit Loss | us-gaap/2024 | Net income | 0 |
| 0001561550-25-000123 | 7 | 4 | CF | 0 | H | Depreciation And Amortization | us-gaap/2024 | Depreciation and amortization | 0 |
| 0001561550-25-000123 | 7 | 5 | CF | 0 | H | Accretion Amortization Of Discounts And Premiums Investments | us-gaap/2024 | Accretion of discounts on marketable securities | 1 |
| 0001561550-25-000123 | 7 | 6 | CF | 0 | H | Amortization Of Financing Costs And Discounts | us-gaap/2024 | Amortization of issuance costs | 0 |
| 0001561550-25-000123 | 7 | 7 | CF | 0 | H | Capitalized Contract Cost Amortization | us-gaap/2024 | Amortization of deferred contract costs | 0 |
| 0001561550-25-000123 | 7 | 8 | CF | 0 | H | Share Based Compensation | us-gaap/2024 | Stock-based compensation, net of amounts capitalized | 0 |
| 0001561550-25-000123 | 7 | 9 | CF | 0 | H | Noncash Lease Expense | 0001561550-25-000123 | Non-cash lease expense | 0 |
| 0001561550-25-000123 | 7 | 10 | CF | 0 | H | Provision For Doubtful Accounts | us-gaap/2024 | Allowance for credit losses on accounts receivable | 0 |
| 0001561550-25-000123 | 7 | 11 | CF | 0 | H | Gain Loss On Disposition Of Assets | us-gaap/2024 | (Gain) loss on disposal of property and equipment | 1 |
| 0001561550-25-000123 | 7 | 13 | CF | 0 | H | Increase Decrease In Accounts Receivable | us-gaap/2024 | Accounts receivable, net | 1 |
| 0001561550-25-000123 | 7 | 14 | CF | 0 | H | Increase Decrease In Deferred Charges | us-gaap/2024 | Deferred contract costs | 1 |
| 0001561550-25-000123 | 7 | 15 | CF | 0 | H | Increase Decrease In Prepaid Deferred Expense And Other Assets | us-gaap/2024 | Prepaid expenses and other current assets | 1 |
| 0001561550-25-000123 | 7 | 16 | CF | 0 | H | Increase Decrease In Other Operating Assets | us-gaap/2024 | Other assets | 1 |
| 0001561550-25-000123 | 7 | 17 | CF | 0 | H | Increase Decrease In Accounts Payable | us-gaap/2024 | Accounts payable | 0 |
| 0001561550-25-000123 | 7 | 18 | CF | 0 | H | Increase Decrease In Accrued Liabilities And Other Operating Liabilities | us-gaap/2024 | Accrued expenses and other liabilities | 0 |
| 0001561550-25-000123 | 7 | 19 | CF | 0 | H | Increase Decrease In Contract With Customer Liability | us-gaap/2024 | Deferred revenue | 0 |
| 0001561550-25-000123 | 7 | 20 | CF | 0 | H | Net Cash Provided By Used In Operating Activities | us-gaap/2024 | Net cash provided by operating activities | 0 |
| 0001561550-25-000123 | 7 | 22 | CF | 0 | H | Payments To Acquire Available For Sale Securities Debt | us-gaap/2024 | Purchases of marketable securities | 1 |
| 0001561550-25-000123 | 7 | 23 | CF | 0 | H | Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities | us-gaap/2024 | Maturities of marketable securities | 0 |
| 0001561550-25-000123 | 7 | 24 | CF | 0 | H | Proceeds From Sale Of Debt Securities Available For Sale Net Of Call Redemptions | 0001561550-25-000123 | Proceeds from sale of marketable securities | 0 |
| 0001561550-25-000123 | 7 | 25 | CF | 0 | H | Payments To Acquire Property Plant And Equipment | us-gaap/2024 | Purchases of property and equipment | 1 |
| 0001561550-25-000123 | 7 | 26 | CF | 0 | H | Payments To Develop Software | us-gaap/2024 | Capitalized software development costs | 1 |
| 0001561550-25-000123 | 7 | 27 | CF | 0 | H | Payments To Acquire Businesses Net Of Cash Acquired | us-gaap/2024 | Cash paid for acquisition of businesses; net of cash acquired | 1 |
| 0001561550-25-000123 | 7 | 28 | CF | 0 | H | Net Cash Provided By Used In Investing Activities | us-gaap/2024 | Net cash used in investing activities | 0 |
| 0001561550-25-000123 | 7 | 30 | CF | 0 | H | Proceeds From Stock Options Exercised | us-gaap/2024 | Proceeds from exercise of stock options | 0 |
| 0001561550-25-000123 | 7 | 31 | CF | 0 | H | Repayments Of Convertible Debt | us-gaap/2024 | Repayments of 2025 Convertible Senior Notes | 1 |
| 0001561550-25-000123 | 7 | 32 | CF | 0 | H | Net Cash Provided By Used In Financing Activities | us-gaap/2024 | Net cash provided by financing activities | 0 |
| 0001561550-25-000123 | 7 | 33 | 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 |
| 0001561550-25-000123 | 7 | 34 | 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 |
| 0001561550-25-000123 | 7 | 35 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | us-gaap/2024 | CASH AND CASH EQUIVALENTSBeginning of period | 0 |
| 0001561550-25-000123 | 7 | 36 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | us-gaap/2024 | CASH AND CASH EQUIVALENTSEnd of period | 0 |
| 0001561550-25-000123 | 7 | 38 | CF | 0 | H | Income Taxes Paid | us-gaap/2024 | Cash paid for income taxes | 0 |
| 0001561550-25-000123 | 7 | 40 | CF | 0 | H | Noncash Or Part Noncash Acquisition Fixed Assets Acquired1 | us-gaap/2024 | Accrued property and equipment purchases | 0 |
| 0001561550-25-000123 | 7 | 41 | CF | 0 | H | Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount | us-gaap/2024 | Stock-based compensation included in capitalized software development costs | 0 |
| 0001561550-25-000123 | 7 | 42 | CF | 0 | H | Noncash Acquisition Holdback | 0001561550-25-000123 | Acquisition holdback | 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. |