75000 - Document - Document and Entity Information
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75010 - Statement - Consolidated Statements of Income
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75020 - Statement - Consolidated Statements of Comprehensive Income
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75030 - Statement - Consolidated Balance Sheets
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75040 - Statement - Consolidated Balance Sheets (Parenthetical)
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75050 - Statement - Consolidated Statements of Cash Flows
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75060 - Statement - Consolidated Statements of Shareholders' Equity
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75070 - Disclosure - Cybersecurity Risk Management, Strategy, and Governance
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995455 - Disclosure - Organization, Consolidation and Summary of Significant Accounting Policies
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995465 - Disclosure - Equity-Based Compensation
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995475 - Disclosure - Income Taxes
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995485 - Disclosure - Shareholders' Equity
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995495 - Disclosure - Contingencies
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995505 - Disclosure - Employee Benefit Plan
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995515 - Disclosure - Leases
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995525 - Disclosure - Segment Reporting
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995535 - Disclosure - Restructuring Expense
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995545 - Disclosure - Subsequent Events
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995555 - Disclosure - SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS
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995565 - Disclosure - Organization, Consolidation and Summary of Significant Accounting Policies (Policies)
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995575 - Disclosure - Organization, Consolidation and Summary of Significant Accounting Policies (Tables)
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995585 - Disclosure - Equity-Based Compensation (Tables)
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995595 - Disclosure - Income Taxes (Tables)
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995605 - Disclosure - Leases (Tables)
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995615 - Disclosure - Segment Reporting (Tables)
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995625 - Disclosure - Restructuring Expense (Tables)
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995635 - Disclosure - Organization, Consolidation and Summary of Significant Accounting Policies - Additional Information (Detail)
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995645 - Disclosure - Property and Equipment (Detail)
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995655 - Disclosure - Reconciliation of Earnings per Share and Shares in Computation of Earnings Per Share (Detail)
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995665 - Disclosure - Equity-Based Compensation - Additional Information (Detail)
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995675 - Disclosure - Equity-Based Compensation - Summary of Changes in Unvested Units of Restricted Stock (Detail)
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995685 - Disclosure - Income Taxes - Components of Deferred Tax Assets and Liabilities (Detail)
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995695 - Disclosure - Income Taxes - Components of Income from Domestic and Foreign Operations Before Income Tax Expense (Detail)
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995705 - Disclosure - Income Taxes - Summary of Cash Paid for Taxes (Detail)
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995715 - Disclosure - Income Taxes - Components of Income Tax Provision (Detail)
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995725 - Disclosure - Income Taxes - Additional Information (Detail)
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995735 - Disclosure - Income Taxes - Reconciliation of Statutory U.S. Federal Rate and Tax Effective Rates (Detail)
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995745 - Disclosure - Income Taxes - Reconciliation of Statutory U.S. Federal Rate and Tax Effective Rates (Detail) 2
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995755 - Disclosure - Income Taxes - Reconciliation of Unrecognized Tax Benefits (Detail)
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995765 - Disclosure - Shareholders' Equity - Additional Information (Detail)
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995775 - Disclosure - Employee Benefit Plan - Additional Information (Detail)
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995785 - Disclosure - Leases - Additional Information (Detail)
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995795 - Disclosure - Leases - Summary of Operating Lease Right-of-Use Assets and Lease Liabilities (Detail)
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995805 - Disclosure - Leases - Aggregate Future Minimum Lease Payments Under Noncancelable Operating Leases (Detail)
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995815 - Disclosure - Leases - Aggregate Future Minimum Lease Payments Under Noncancelable Operating Leases (Detail) 2
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995825 - Disclosure - Leases - Other Information Related to Leases (Detail)
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995835 - Disclosure - Segment Reporting - Additional Information (Detail)
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995845 - Disclosure - Segment Reporting - Schedule of Financial Information by Reportable Segment (Detail)
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995855 - Disclosure - Segment Reporting - Goodwill, Long-Lived Assets and Total Assets by Reportable Segment (Detail)
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995865 - Disclosure - Restructuring Expense - Additional Information (Detail)
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995875 - Disclosure - Restructuring Expense - Summary of Activity in Restructuring Accrual (Detail)
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995885 - Schedule - SCHEDULE II - Valuation and Qualifying Accounts (Detail)
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Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value
Grant date fair value, Vested
Income (Loss) from Continuing Operations before Income Taxes, Foreign
Foreign
Restructuring Reserve
Restructuring Reserve, Ending Balance
Restructuring Reserve, Beginning Balance
Restructuring Reserve, Total
Restructuring accrual balance at December 31, 2025
Concentration Risk Type [Axis]
Concentration Risk Type
Schedule of Revenues from External Customers and Long-Lived Assets [Table]
Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code
Preferred Stock, Shares Issued
Preferred stock, shares issued
Statement of Financial Position Location, Balance [Domain]
Balance Sheet Location
Defined Benefit Plan, Plan Assets, Contributions by Employer
Defined benefit plan employer matching contribution
Effective Income Tax Rate Reconciliation, Tax Credit, Amount [Abstract]
Tax Credits
Non employee director restricted equity awards.
Non Employee Director Restricted Equity Awards [Member]
Non Employee Director Restricted Equity Awards
Plan Name [Axis]
Plan Name
Entity Current Reporting Status
Entity Current Reporting Status
Deferred Tax Assets, Net of Valuation Allowance
Deferred Tax Assets, Net of Valuation Allowance, Total
Commitments and Contingencies Disclosure [Text Block]
Contingencies
Common Stock, Shares Authorized
Common stock, shares authorized
Capitalized Contract Cost, Gross
Deferred commissions
Other Nonoperating Income (Expense) [Member]
Other (Loss) Income, Net
Accounts Receivable, after Allowance for Credit Loss
Accounts receivable, net
Accounts Receivable, after Allowance for Credit Loss, Total
Product and Service [Axis]
Product and Service
Document Fiscal Period Focus
Document Fiscal Period Focus
ASU 2023-09
Accounting Standards Update 2023-09 [Member]
Entity Shell Company
Entity Shell Company
SEC Schedule, 12-09, Valuation Allowances and Reserves Type [Axis]
SEC Schedule, 12-09, Valuation Allowances and Reserves Type
Service
Service [Member]
Segment Reporting, Policy [Policy Text Block]
Segment Information
Cash and Cash Equivalent
Cash and cash equivalents
Cash and Cash Equivalents, at Carrying Value, Total
Cybersecurity Risk Management, Strategy, and Governance [Abstract]
Common Stock, Shares, Issued
Common stock, shares issued
Cybersecurity Risk Management Positions or Committees Responsible Report to Board [Flag]
Cybersecurity Risk Board of Directors Oversight [Text Block]
Statement [Table]
Statement [Table]
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Gross amount of increases in unrecognized tax benefits as a result of tax positions taken during the current period
Americas [Member]
Americas
Statement [Line Items]
Statement [Line Items]
Service, Other [Member]
Services
Entity Filer Category
Entity Filer Category
Liabilities and Equity
Total liabilities and shareholders' equity
Schedule of other information related to leases.
Schedule Of Other Information Related To Leases Table [Text Block]
Schedule of Other Information Related to Leases
Effective Income Tax Rate Reconciliation, Tax Contingency, Percent
Effective Income Tax Rate Reconciliation, Tax Contingency, Percent, Total
Changes in Unrecognized Tax Benefits
Long-Lived Tangible Asset [Axis]
Long-Lived Tangible Asset
Cybersecurity Risk Third Party Oversight and Identification Processes [Flag]
Latest Tax Year [Member]
Latest Tax Year
Restructuring and Related Costs [Table Text Block]
Summary of Activity in Restructuring Accrual
Deferred Tax Assets, Valuation Allowance
Valuation allowance
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
U.S. Statutory federal income tax rate:
Cybersecurity Risk Management Third Party Engaged [Flag]
Documents Incorporated by Reference [Text Block]
Documents Incorporated by Reference
Goodwill
Goodwill, net
Goodwill, Beginning Balance
Goodwill, Ending Balance
Goodwill
Goodwill
Capitalized contract cost to prior period One.
Capitalized Contract Cost To Prior Period One [Member]
Balance as of December 31, 2024
Effective Income Tax Rate Reconciliation, Percent
Effective Tax
Income Taxes Paid
Cash paid for taxes
Income Tax Jurisdiction [Axis]
Income Tax Authority
Geographical [Domain]
Geographical
Defined Contribution Plan, Employer Matching Contribution, Percent of Employees' Gross Pay
Percentage of employees' eligible compensation for employer matching contribution
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit
Reasonably possible amount of decrease in unrecognized tax benefit over the next twelve months
Capitalized R&D costs
The tax effect as of the balance sheet date of the amount of the amount of the estimated future tax deductions arising from estimated other than temporary impairment charges and capitalized research and development costs.
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Capitalized Costs
Credit loss reserve
Accounts Receivable, Allowance for Credit Loss
Accounts Receivable, Allowance for Credit Loss, Ending Balance
Accounts Receivable, Allowance for Credit Loss, Beginning Balance
Property, Plant and Equipment [Line Items]
Property Plant And Equipment [Line Items]
Cybersecurity Risk Management, Strategy, and Governance [Table]
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Reconciliation of Earnings per Share and Shares in Computation of Earnings Per Share
SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense
Additions Charged to Operations
Short-term lease.
Short Term Lease
Less short-term leases
Repurchased shares.
Repurchased Shares Policy [Text Block]
Retirement of Repurchased Shares
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount [Abstract]
Nontaxable or Nondeductible Items
Share-Based Payment Arrangement [Member]
Stock Compensation Plan
Earnings Per Share, Basic
Basic
Basic earnings per share
Earnings Per Share, Basic, Total
Foreign currency translation adjustment, net of tax
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Total
Liabilities, Current
Total current liabilities
Reduction in accounts receivable
Accounce receivable
Accounce receivable
Increase (Decrease) in Accounts Receivable
Accounts receivable, net
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract]
Adjustments to reconcile net income to net cash provided by operating activities:
Lessee, Operating Lease, Liability, to be Paid, Year Five
2030
Revenues from External Customers and Long-Lived Assets [Line Items]
Effective Income Tax Rate Reconciliation, Cross-Border, Other, Amount
Other
Income Tax Paid, Federal, after Refund Received
Income Tax Paid, Federal, after Refund Received, Total
Federal
SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction
Net Deductions
Tax benefit of equity compensation
Effective Income Tax Rate Reconciliation Tax Benefit of Equity Compensation Amount
Effective income tax rate reconciliation tax benefit of equity compensation amount
SEC Schedule, 12-09, Allowance, Credit Loss [Member]
Allowance for Doubtful Accounts
Effective Income Tax Rate Reconciliation [Table]
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
Gross amount of increases in unrecognized tax benefits as a result of tax positions taken during a prior period
Accounting Standards Update [Axis]
Maximum share limitation for each share granted.
Maximum Share Limitation For Each Share Granted
Granted share count against share available
Product Concentration Risk [Member]
Product Concentration Risk
Stockholders' Equity, Policy [Policy Text Block]
Accumulated Other Comprehensive Income
Minimum alternate tax.
Minimum Alternate Tax [Member]
Minimum Alternate Tax
Equity, Attributable to Parent [Abstract]
Shareholders' equity:
License and Maintenance [Member]
Software License
Entity Small Business
Entity Small Business
Income taxes .
Income Taxes [Table]
Income Taxes [Table]
Retained Earnings (Accumulated Deficit)
Retained earnings
Retained Earnings (Accumulated Deficit), Total
Deferred Tax Assets, Net of Valuation Allowance [Abstract]
Deferred tax assets:
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost
Equity-based compensation
Guarantees, Indemnifications and Warranties Policies [Policy Text Block]
Guarantees and Indemnities
Entity Well-known Seasoned Issuer
Entity Well-known Seasoned Issuer
Current Foreign Tax Expense (Benefit)
Foreign
Percentage of revenue accounted for by top five customers.
Percentage Of Revenue Accounted For By Top Five Customers
Percentage of revenue accounted for by top 5 customers
Share-Based Payment Arrangement [Text Block]
Equity-Based Compensation
Payments to Acquire Short-Term Investments
Purchases of short-term investments
Leases [Abstract]
Amendment Flag
Amendment Flag
Product and Service [Domain]
Product and Service
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
U.S. Statutory federal income tax rate:
Earnings Per Share, Policy [Policy Text Block]
Basic and Diluted Net Income Per Share
Liabilities and Equity [Abstract]
LIABILITIES AND SHAREHOLDERS' EQUITY
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
Accounts Receivable [Policy Text Block]
Returns and Allowances
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Net cash provided by operating activities
Risks associated with single business line, technological advances, and foreign operations.
Risks Associated With Single Business Line Technological Advances And Foreign Operations Policy [Text Block]
Risks Associated with Single Business Line, Technological Advances, and Foreign Operations
Segment Reporting, CODM, Profit (Loss) Measure, How Used, Description
Common Stock [Member]
Common Stock
Cybersecurity Risk Role of Management [Text Block]
Tax Credit Carryforward, Amount
Tax credit carry-forwards
Lessee, Operating Lease, Liability, to be Paid, Year Three
2028
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Less accumulated depreciation
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Total
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Beginning Balance
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Ending Balance
Income Tax Paid, by Individual Jurisdiction [Line Items]
Entity Address, Address Line One
Entity Address, Address Line One
Deferred Income Taxes and Tax Credits
Deferred income taxes
Deferred Income Taxes and Tax Credits, Total
Change in Accounting Principle, Accounting Standards Update, Immaterial Effect [true false]
Change in Accounting Principle, Accounting Standards Update, Immaterial Effect [true false]
Earnings Per Share [Abstract]
Income Tax, Policy [Policy Text Block]
Accounting for Income Taxes
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Flag]
Supplemental Cash Flow Information [Abstract]
Supplemental disclosures of cash flow information:
Statement of Financial Position Location, Balance [Axis]
Balance Sheet Location
Operating Lease, Right-of-Use Asset
Operating lease right-of-use assets
Hardware.
Hardware [Member]
Hardware
The tax effect as of the balance sheet date of the amount of the estimated future tax deductions arising from currently nondeductible expenses in accrued sales taxes.
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Sales Taxes
Accrued sales taxes
Cybersecurity Risk Board Committee or Subcommittee Responsible for Oversight [Text Block]
Effective Income Tax Rate Reconciliation, State and Local Jurisdiction, Contribution Greater than 50 Percent, Tax Effect [Extensible Enumeration]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Explanation
Remaining performance obligation, explanation
Document Type
Document Type
Income Taxes Paid, Net
Cash paid for taxes
Organization, consolidation and summary of significant accounting policies.
Organization Consolidation And Summary Of Significant Accounting Policies [Table]
Organization Consolidation And Summary Of Significant Accounting Policies [Table]
Entity Central Index Key
Entity Central Index Key
Cloud subscriptions, maintenance and services.
Cloud Subscriptions Maintenance And Services [Member]
Cloud Subscriptions, Maintenance and Services
Accounts Receivable, Allowance for Credit Loss, Current
Accounts receivable, allowance
Cybersecurity Risk Process for Informing Board Committee or Subcommittee Responsible for Oversight [Text Block]
Stock option, stock appreciation right, restricted stock, or restricted stock unit.
Stock Option Stock Appreciation Right Restricted Stock Or Restricted Stock Unit [Member]
Stock Option, Stock Appreciation Right, Restricted Stock, or Restricted Stock Unit
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation
Net change in cash and cash equivalents
Subsequent Event Type [Domain]
Subsequent Event Type
Repurchase of common stock (in shares)
Stock Repurchased and Retired During Period, Shares
Common Stock, Par or Stated Value Per Share
Common stock, par value
Money Market Funds, at Carrying Value
Money market funds
Accounting Standards Update [Domain]
Other State
Effective Income Tax Rate Reconciliation, Other State
Effective income tax rate reconciliation, other state.
Restructuring activity initiation date
Restructuring and Related Activities, Initiation Date
Foreign Tax Jurisdiction, Other [Member]
Other
Other foreign jurisdictions
Document Financial Statement Error Correction [Flag]
Defined Benefit Plans and Other Postretirement Benefit Plans Disclosures [Table]
Defined Benefit Plans And Other Postretirement Benefit Plans Disclosures [Table]
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Reductions to unrecognized tax benefits relating to settlements with taxing authorities
Income subject to tax holiday
Effective Income Tax Rate Reconciliation, Tax Holiday, Percent
Current Fiscal Year End Date
Current Fiscal Year End Date
Advertising Cost [Policy Text Block]
Advertising Costs
Defined Contribution Plan, Maximum Annual Contributions Per Employee, Amount
Maximum contribution amount that employee can contribute to 401(k) plan
Accounting standard update extensible list.
Accounting Standard Update Extensible List
Accounting Standard Update Extensible List
Entity Address, State or Province
Entity Address, State or Province
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Number of units, Outstanding at January 1, 2025
Number of units, Outstanding at December 31, 2025
Preferred Stock, Shares Outstanding
Preferred stock, shares outstanding
Preferred Stock, Shares Outstanding, Beginning Balance
Preferred Stock, Shares Outstanding, Ending Balance
Comprehensive income
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Effect of CESs
Incremental Common Shares Attributable to Dilutive Effect of Share-Based Payment Arrangements
Geographical [Axis]
Geographical
Contract with Customer, Liability, Revenue Recognized
Deferred revenue recognized
State and Local Income Taxes, Net of Federal Income Tax Effect
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Other
Restricted stock and restricted stock unit.
Restricted Stock And Restricted Stock Unit [Member]
Restricted Stock and Restricted Stock Unit
Tax Credit Carryforward, Valuation Allowance
Tax credit carry-forwards, valuation allowance
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
Components of Deferred Tax Assets and Liabilities
Deferred Tax Asset, Tax Deferred Expense, Reserve and Accrual, Accounts Receivable, Allowance for Credit Loss
Accounts receivable
Performance Shares [Member]
Performance Shares
Deferred Income Tax Assets, Net
Deferred income taxes
Subsequent Event [Member]
Subsequent Event
Maintenance [Member]
Maintenance
Other Assets, Noncurrent
Other assets
Stock options and stock appreciation rights .
Stock Options And Stock Appreciation Rights [Member]
Stock Options and Stock Appreciation Rights
EMEA [Member]
EMEA
Organization, consolidation and summary of significant accounting policies.
Organization Consolidation And Summary Of Significant Accounting Policies [Line Items]
Organization Consolidation And Summary Of Significant Accounting Policies [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value
Total fair value of restricted stock awards vested
Foreign
Income Tax Paid, Foreign, after Refund Received
Income Tax Paid, Foreign, after Refund Received, Total
AOCI Attributable to Parent [Member]
Accumulated Other Comprehensive Income (Loss)
Goodwill, Impairment Loss
Impairment expense of goodwill
Preferred Stock, Value, Issued
Preferred stock, no par value; 20,000,000 shares authorized, no shares issued or outstanding at December 31, 2025 and December 31, 2024
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]
Deferred:
Minimum [Member]
Minimum
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
Grant date fair value, Granted
Weighted average grant-date fair value of granted
Increase decrease in accounts payable and accrued and other liabilities.
Increase Decrease In Accounts Payable And Accrued And Other Liabilities
Accounts payable, accrued and other liabilities
Restricted Stock Units
Assets, Current [Abstract]
Current Assets:
Leases.
Leases [Table]
Leases [Table]
Segment Reporting [Abstract]
Deferred Tax Liabilities, Property, Plant and Equipment
Depreciation
Tax Period [Domain]
Tax Period
Liabilities, Current [Abstract]
Current liabilities:
Restructuring and Related Activities Disclosure [Text Block]
Restructuring Expense
Stock Repurchased and Retired During Period, Value
Repurchase of common stock
Repurchase of common stock
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities
Accrued liabilities
Shares, Outstanding
Balance (in shares)
Balance (in shares)
Operating Loss Carryforwards
Operating loss carry-forwards
Accounts receivable, net
Accounts Receivable, after Allowance for Credit Loss, Current
Accounts Receivable, after Allowance for Credit Loss, Current, Total
Commitments and Contingencies
Commitments and contingencies (Note 5)
Leasehold improvements received from landlord.
Leasehold Improvements Received From Landlord
Leasehold improvement reimbursement received
SEC Schedule, 12-09, Valuation Allowances and Reserves [Domain]
SEC Schedule, 12-09, Valuation Allowances and Reserves
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Grant date fair value, Outstanding at December 31, 2024
Grant date fair value, Outstanding at January 1, 2025
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture
Restricted stock units issuance (in shares)
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture, Total
Amount recorded for potential service revenue adjustments
Accounts Receivable, Credit Loss Expense (Reversal)
Allowance for doubtful accounts recorded to operations
Operating Lease, Liability
Total operating lease liabilities
Total operating lease liabilities
Auditor Firm ID
Auditor Firm ID
Cash Flow, Operating Activities, Lessee [Abstract]
Supplemental cash flow information - operating cash flows (in thousands):
Concentration Risk Benchmark [Axis]
Concentration Risk Benchmark
Expected percentage of revenue recognized from remaining performance obligation over twenty four months.
Expected Percentage Of Revenue Recognized From Remaining Performance Obligation Over Twenty Four Months
Percentage of expected revenue recognition
Effect of Exchange Rate on Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Including Discontinued Operation
Foreign currency impact on cash
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations, Total
Interest Income (Expense), Operating
Interest income
Interest Income (Expense), Net, Total
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
Net income
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total
Income taxes payable
Accrued Income Taxes, Current
Income taxes payable
Reconciliation of Assets from Segment to Consolidated [Table Text Block]
Goodwill, Long-Lived Assets and Total Assets by Reportable Segment
Equity impact of the value of stock that have been purchased during the period under publicly announced share repurchase program
Stock Repurchased Under Publicly Announced Share Repurchase Program During Period Value
Common stock purchased under publicly-announced share repurchase program, value
Cybersecurity Risk Management Positions or Committees Responsible [Text Block]
Deferred tax assets tax deferred expense reserves and accruals operating lease liabilities.
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Operating Lease Liabilities
Operating lease liabilities
Weighted Average Number of Shares Outstanding, Basic
Basic
Weighted Average Number of Shares Outstanding, Basic, Total
Other
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
Reconciliation of Statutory U.S. Federal Rate and Tax Effective Rates
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Schedule Of Share Based Compensation Arrangements By Share Based Payment Award [Table]
Long-Lived Tangible Asset [Domain]
Long-Lived Tangible Asset
Effective Income Tax Rate Reconciliation Tax Benefit Of Equity Compensation
Effective income tax rate reconciliation tax benefit of equity compensation
Tax benefit of equity compensation
Cybersecurity Risk Process for Informing Management or Committees Responsible [Text Block]
Subsequent Events [Text Block]
Subsequent Events
Warehouse management product group.
Warehouse Management Product Group [Member]
Warehouse Management Product Group
Cash
Cash
Equity, Attributable to Parent
Balance
Balance
Total shareholders' equity
Statement of Stockholders' Equity [Abstract]
Sales Commission
Sales Commission [Member]
Sales Commission Member
Deferred Sales Inducement Cost, Impairment Loss
Impairment losses
Use of Estimates, Policy [Policy Text Block]
Use of Estimates
Number of single customers accounting for more than ten percent of accounts receivable.
Number Of Single Customers Accounting For More Than Ten Percent Of Accounts Receivable
Number of customers accounting for more than 10% of accounts receivable
Leasehold Improvements [Member]
Leasehold Improvements
Gain (Loss), Foreign Currency Transaction, before Tax
Foreign Currency Transaction Gain (Loss), before Tax, Total
Foreign exchange gains (losses)
Entity Address, Address Line Two
Entity Address, Address Line Two
Earliest Tax Year [Member]
Earliest Tax Year
Summary of Cash Paid for Taxes [Table Text Block]
Summary of cash paid for taxes
Summary of cash paid for taxes
Other Assets, Current
Other current assets
Income (Loss) from Equity Method Investments
Result not subject to tax
Non-deductible equity compensation
Effective Income Tax Rate Reconciliation, Nondeductible Equity Compensation
Effective income tax rate reconciliation, nondeductible equity compensation.
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]
Reconciliation of Unrecognized Tax Benefits
Segment Reporting, CODM, Individual Title and Position or Group Name [Extensible Enumeration]
Lease liabilities.
Lease Liabilities [Abstract]
LIABILITIES
Prepaid expenses.
Prepaid Expenses [Member]
Prepaid Expenses
Plan Name [Domain]
Plan Name
Increase (Decrease) in Other Operating Assets
Other assets
Increase (Decrease) in Other Operating Assets, Total
Cost of Product and Service Sold
Total costs
Cost of revenue
Cost of Goods and Services Sold, Total
Impairment, Long-Lived Asset, Held-for-Use
Impairment charges of long-lived assets
Impairment, Long-Lived Asset, Held-for-Use, Total
Current State and Local Tax Expense (Benefit)
State
Cybersecurity Risk Management Expertise of Management Responsible [Text Block]
Number of shares that have been repurchased under publicly announced program during the period
Stock Repurchased Under Publicly Announced Share Repurchase Program During Period Shares
Common stock shares purchased under publicly-announced share repurchase program
Tax Period [Axis]
Tax Period
Lessee, Operating Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract]
Lessee, Operating Lease, Liability, Payment, Due [Abstract]
Increase (Decrease) in Income Taxes Payable
Income taxes
Maximum amount of employee's compensation used to figure contribution.
Employee Compensation Limit
Eligible compensation limit
Amortization of Deferred Sales Commissions
Amortization of sales commissions
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Other Adjustments
Foreign Tax Jurisdiction [Member]
Foreign
Deferred tax liabilities operating lease right of use assets.
Deferred Tax Liabilities Operating Lease Right Of Use Assets
Operating lease right-of-use assets
Property, Plant and Equipment, Policy [Policy Text Block]
Property and Equipment
Entity Address, City or Town
Entity Address, City or Town
Number of Reportable Segments
Number of reportable segments
Number of reportable segments
Security Exchange Name
Name of each exchange on which registered
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Other Adjustments
Property, Plant and Equipment, Gross
Property and equipment, gross
Property, Plant and Equipment, Gross, Total
Property, Plant and Equipment, Gross, Beginning Balance
Property, Plant and Equipment, Gross, Ending Balance
Current Income Tax Expense (Benefit), Continuing Operations [Abstract]
Current:
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Pre-tax income due to tax holiday
Income before income taxes
Concentration Risk Type [Domain]
Concentration Risk Type
Foreign Tax Effects
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent
Stockholders' Equity Note [Abstract]
Percentage of restricted stock and restricted stock units awarded for performance based vesting.
Percentage Of Performance Based Vesting Provisions
Percentage of restricted stock and restricted stock units awarded for performance based vesting
The amount resulting from the "as if" assumption that stock options or restrictive stock units were exercised for purposes of computing the dilutive effect of convertible securities.
Amount Of Dilutive Securities Stock Options And Restrictive Stock Units Per Share
Effect of CESs
Statistical Measurement [Domain]
Statistical Measurement
Assets, Current
Total current assets
Document Period End Date
Document Period End Date
ICFR Auditor Attestation Flag
ICFR Auditor Attestation Flag
Undistributed Earnings of Foreign Subsidiaries
Undistributed earnings and profits
Gain (Loss) on Disposition of Property Plant Equipment
Gain (Loss) on Disposition of Property Plant Equipment, Total
(Gain) loss on disposal of equipment
Tax credit carry forward expiration year.
Tax Credit Carryforward Expiration Year
Tax credit carry-forwards, expiration dates
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration]
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration]
Statement of Financial Position [Abstract]
Restricted Stock Units (RSUs) [Member]
RSUs
Restricted Stock Units
Revenue [Policy Text Block]
Revenue Recognition
Deferred Tax Liabilities, Net
Deferred Tax Liabilities, Net, Total
Compensation and Employee Benefit Plans [Text Block]
Employee Benefit Plan
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]
Current Income Tax Expense (Benefit)
Current Income Tax Expense (Benefit), Total
Cybersecurity Risk Management, Strategy, and Governance [Line Items]
Operating Loss Carryforwards Expiration Year
Operating Loss Carryforwards Expiration Year
Operating loss carry-forwards expiration dates
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]
Valuation and Qualifying Accounts Disclosure [Line Items]
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent
Effect of Changes in Tax Rates or Laws Enacted in Current Period
Foreign Tax Effects
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount
Lessee, Operating Lease, Liability, to be Paid, Year Two
2027
Advertising Expense
Advertising expense
Leasehold improvements useful life
Property Plant And Equipment Estimated Useful Live
Property plant and equipment estimated useful live.
SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount
Balance at End of Period
Balance at Beginning of Period
Weighted Average Number of Shares Outstanding, Diluted
Diluted
Diluted
Deferred tax liabilities deferred commissions.
Deferred Tax Liabilities Deferred Commissions
Deferred commissions
Securities Act File Number
Entity File Number
Other
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Percent
Cover [Abstract]
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Number of units, Forfeited
Revenue Benchmark [Member]
Sales Revenue, Net
Unrealized Gain (Loss), Foreign Currency Transaction, before Tax
Unrealized foreign currency (gain) loss
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized
Maximum shares available for grant
Number of Operating Segments
Number of operating segment
Segment Reporting Disclosure [Text Block]
Segment Reporting
General and Administrative Expense
General and administrative
General and Administrative Expense, Total
Atlanta.
Atlanta [Member]
Atlanta
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Table]
Valuation And Qualifying Accounts Disclosure [Table]
Income taxes .
Income Taxes [Line Items]
Income Taxes [Line Items]
Effective income tax rate reconciliation nondeductible excise tax on stock repurchases.
Effective Income Tax Rate Reconciliation Nondeductible Excise Tax on Stock Repurchases
Excise tax on stock repurchases
Deferred Tax Assets, Other
Other
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount
Effect of Changes in Tax Rates or Laws Enacted in Current Period
Restructuring Charges
Restructuring Charges, Total
Restructuring expense
Property, Plant and Equipment, Useful Life
Property and equipment estimated useful life
Recent Accounting Pronouncements
New Accounting Pronouncements, Policy [Policy Text Block]
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]
Aggregate Future Minimum Lease Payments Under Noncancelable Operating Leases
Contract with Customer, Liability, Current
Deferred revenue
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent
Other
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period
Award vesting period (years)
Income (Loss) from Continuing Operations before Income Taxes, Domestic
Domestic
Share-Based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount
Unrecognized compensation cost related to unvested restricted stock
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
Accrued interest and penalties recognized related to unrecognized tax benefits
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense, Total
Organization, Consolidation and Presentation of Financial Statements Disclosure and Significant Accounting Policies [Text Block]
Organization, Consolidation and Summary of Significant Accounting Policies
Long-Term Investments
Long-term investments
Long-Term Investments, Total
Common Stock, Shares, Outstanding
Common stock, shares outstanding
Common Stock, Shares, Outstanding, Beginning Balance
Common Stock, Shares, Outstanding, Ending Balance
Operating Lease, Liability, Current
Operating lease liabilities, current (included in accrued and other liabilities)
Revenue, Remaining Performance Obligation, Amount
Revenue expected to be recognized from remaining performance obligations
Cybersecurity Risk Management Processes Integrated [Flag]
Document Transition Report
Document Transition Report
Net deferred tax assets
Deferred Tax Assets, Net
Research and Development Expense, Total
Research and Development Expense
Research and development
Lessee, Operating Leases [Text Block]
Leases
Payments for Repurchase of Common Stock
Purchase of common stock
Other provisions for doubtful accounts valuation allowance
Other Provisions For Doubtful Accounts Valuation Allowance
Other provisions for doubtful accounts valuation allowance.
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
Components of Income Tax Provision
Statement of Cash Flows [Abstract]
Federal
Current Federal Tax Expense (Benefit)
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-Based Payment Arrangement, Percent
Employee compensation limitation
Equity [Text Block]
Shareholders' Equity
Restricted Stock or Unit Expense
Restricted stock expense
Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Unrecognized tax benefits which, if recognized, would affect the effective tax rate
Other
Deferred Tax Liabilities, Other
Cybersecurity Risk Management Processes Integrated [Text Block]
Net income
Net Income
INDIA
India
Operating Lease, Cost
Operating lease costs
Principles of consolidation and foreign currency translation.
Principles Of Consolidation And Foreign Currency Translation Policy Textblock
Principles of Consolidation and Foreign Currency Translation
Income Taxes Receivable, Current
Income taxes receivable
Operating Lease, Payments
Operating cash flows for operating leases
Foreign-derived intangible income (FDII) deduction
Effective Income Tax Rate Reconciliation, FDII, Percent
Foreign Derived Intangible Income
Assets [Abstract]
ASSETS
Restructuring and Related Activities [Abstract]
Restructuring charges net of tax
Restructuring charges net of tax.
Restructuring charge after-tax
Document Fiscal Year Focus
Document Fiscal Year Focus
Asia Pacific [Member]
APAC
Increase decrease in earnings per share diluted.
Increase Decrease In Earnings Per Share Diluted
Decrease in diluted earnings per share
Other Assets [Member]
Other Assets
Concentration Risk Benchmark [Domain]
Concentration Risk Benchmark
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract]
Investing activities:
Retirement Benefits [Abstract]
Accounts Payable, Current
Accounts payable
Accounts Payable, Current, Total
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Reductions to unrecognized tax benefits as a result of a lapse of the applicable statute of limitations
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]
Components of Income from Domestic and Foreign Operations Before Income Tax Expense
Stockholders equity note .
Stockholders Equity Note [Table]
Stockholders Equity Note [Table]
Defined Contribution Plan, Employer Matching Contribution, Percent of Match
Defined benefit plan percentage of employer matching contribution on 6% of employee compensation
Deferred Federal Income Tax Expense (Benefit)
Federal
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture
Restricted stock units issuance
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture, Total
Restructuring Cost and Reserve [Line Items]
Fair Value Measurement, Policy [Policy Text Block]
Fair Value Measurement
Schedule of Unvested Restricted Stock Units Roll Forward [Table Text Block]
Summary of Changes in Unvested Units of Restricted Stock
Cash paid for amounts included in measurement of lease liabilities.
Cash Paid For Amounts Included In Measurement Of Lease Liabilities
Cash paid for amounts included in the measurement of lease liabilities
Commitments and Contingencies Disclosure [Abstract]
Lessee, Operating Lease, Liability, to be Paid, Year One
2026
Leases.
Leases [Line Items]
Leases [Line Items]
Effective Income Tax Rate Reconciliation, Cross-Border Tax Effect, Amount [Abstract]
Effect of Cross Border-Tax Laws
Effective Income Tax Rate Reconciliation [Line Items]
Lessee, Operating Lease, Liability, to be Paid, after Year Five
Thereafter
Share-Based Payment Arrangement [Abstract]
Intangible Assets
Deferred Tax Liabilities, Intangible Assets
Concentration Risk, Percentage
Percentage of software license revenue
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Net cash used in investing activities
Accrued and other liabilities
Accrued And Other Liabilities Current
Sum of (1) the carrying values as of the balance sheet date of obligations incurred and payable, pertaining to costs not separately disclosed in the balance sheet that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered; and (2) the cumulative difference as of the balance sheet date between the payments required by a lease agreement and the expense recognized on a straight - line basis, or other systematic and rational basis more representative of the time pattern in which use or benefit is granted or derived from the leased property, expected to be recognized in expense by the lessor. Used to reflect the current portion of the liabilities due within one year.
Title of 12(b) Security
Title of each class
Schedule of Segment Reporting Information, by Segment [Table]
Schedule Of Segment Reporting Information By Segment [Table]
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-Based Payment Arrangement, Amount
Employee compensation limitation
Effective Income Tax Rate Reconciliation, Tax Holiday, Amount
Income subject to tax holiday
Income Tax Paid, by Individual Jurisdiction [Table]
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value
Grant date fair value, Forfeited
Income Tax Disclosure [Text Block]
Income Taxes
Revenues from transactions with other operating segments of entity.
Revenues From Transactions With Other Operating Segments Of Entity
Americas royalty fees
Other Liabilities, Noncurrent
Other non-current liabilities
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital [Abstract]
Changes in operating assets and liabilities:
Property, Plant and Equipment [Table Text Block]
Property and Equipment
Income Tax Disclosure [Abstract]
Restructuring Charge Diluted per Share
Restructuring charge diluted per share
Diluted per share
Unrecognized Tax Benefits
Unrecognized tax benefits
Unrecognized tax benefits at December 31,
Unrecognized tax benefits at January 1,
Unrecognized Tax Benefits, Beginning Balance
Unrecognized Tax Benefits, Ending Balance
Additional Paid-in Capital [Member]
Additional Paid-In Capital
Schedule of leases assets and liabilities.
Schedule Of Leases Assets And Liabilities Table [Text Block]
Summary of Operating Lease Right-of-Use Assets and Lease Liabilities
Stock repurchase program, authorized amount
Share Repurchase Program, Authorized, Amount
Statement of Income Location, Balance [Axis]
Income Statement Location
Change in Accounting Principle, Accounting Standards Update, Adoption Date
Change in Accounting Principle, Accounting Standards Update, Adoption Date
Trading Symbol
Trading Symbol
Reduction in accounts receivable
Reduction in Accounts Receivable
Reduction in accounts receivable.
Subsequent Event Type [Axis]
Subsequent Event Type
Certificates of Deposit, at Carrying Value
Certificates of deposit
Employee-related Liabilities, Current
Accrued compensation and benefits
Employee-related Liabilities, Current, Total
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract]
Financing activities:
Lessee, Operating Lease, Liability, to be Paid
Total minimum payments required
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Less imputed interest
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent
Research and development tax credits
Selling and Marketing Expense
Sales and marketing
Selling and Marketing Expense, Total
Equity Components [Axis]
Equity Components
Equity Component [Domain]
Equity Component
Excise Tax Paid On Net Stock Repurchases
Excise tax paid on net stock repurchases.
Excise tax paid on net stock repurchases
SEC Schedule, 12-09, Valuation Allowance, Deferred Tax Asset [Member]
Deferred Tax Asset Valuation Allowance
Investments
Investments
Investments, Total
Document Annual Report
Document Annual Report
Postemployment Benefits [Abstract]
Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Period
Award term (years)
Option to extend lease term.
Option To Extend Lease Term
Option to extend, lease term
Depreciation, Depletion and Amortization, Nonproduction
Depreciation and amortization
Depreciation and amortization expense
Depreciation, Depletion and Amortization, Nonproduction, Total
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount, Total
Changes in Unrecognized Tax Benefits
Statement of Comprehensive Income [Abstract]
Maximum [Member]
Maximum
Impairment of Intangible Assets (Excluding Goodwill)
Impairment of Intangible Assets (Excluding Goodwill), Total
Impairment expense of intangible assets
Statistical Measurement [Axis]
Statistical Measurement
Prepaid Expense, Current
Prepaid expenses
Prepaid Expense, Current, Total
Common Stock, Value, Issued
Common stock, $.01 par value; 200,000,000 shares authorized; 59,845,291 and 60,921,191 shares issued and outstanding at December 31, 2025 and December 31, 2024, respectively
Amount not subject to tax
Income Tax Holiday, Aggregate Dollar Amount
Number of single customers accounting for more than ten percent of revenue.
Number Of Single Customers Accounting For More Than Ten Percent Of Revenue
Number of customers accounting for more than 10% of revenue
Percentage of Recognize Tax Benefits
Percentage of Recognize Tax Benefits
Percentage of recognize tax benefits
Capitalized Contract Cost [Axis]
Capitalized Contract Cost
Cybersecurity Risk Management Processes for Assessing, Identifying, and Managing Threats [Text Block]
Impairment or Disposal of Long-Lived Assets, Policy [Policy Text Block]
Impairment of Long-Lived Assets
Cloud subscriptions.
Cloud Subscriptions [Member]
Cloud Subscriptions
Amortization period.
Amortization Period
Customer's license amortization period
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent
State and Local Income Taxes, Net of Federal Income Tax Effect
Lease assets.
Lease Assets [Abstract]
ASSETS
Entity Public Float
Entity Public Float
Preferred Stock, Shares Authorized
Preferred stock, shares authorized
Costs and Expenses
Total costs and expenses
Research, Development, and Computer Software, Policy [Policy Text Block]
Software Development Costs
Entity Registrant Name
Entity Registrant Name
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
Accrued interest and penalties
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued, Total
Entity Voluntary Filers
Entity Voluntary Filers
Other Nonoperating Income (Expense)
Other Nonoperating Income (Expense), Total
Other income (loss), net
Deferred State and Local Income Tax Expense (Benefit)
State
Subsequent Events [Abstract]
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]
Cybersecurity Risk Management Positions or Committees Responsible [Flag]
Income Tax Expense (Benefit)
Income tax provision
Total
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding
Concentration Risk, Credit Risk, Policy [Policy Text Block]
Concentrations of Credit Risk
Accumulated Other Comprehensive Income (Loss), Net of Tax
Accumulated other comprehensive loss
Accumulated Other Comprehensive Income (Loss), Net of Tax, Total
Payments for Restructuring
Cash payments
Cash payments
Payments to Acquire Property, Plant, and Equipment
Purchases of property and equipment
Payments to Acquire Property, Plant, and Equipment, Total
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period
Number of units, Granted
Number of restricted units granted in the period
Assets
Total assets
Total assets
Property, Plant and Equipment [Table]
Schedule Of Property Plant And Equipment [Table]
Income Tax Paid, State and Local, after Refund Received
Income Tax Paid, State and Local, after Refund Received, Total
State
Income Statement [Abstract]
APIC, Share-Based Payment Arrangement, Restricted Stock Unit, Increase for Cost Recognition
Equity-based compensation
Restructuring Cost [Table]
Effective Income Tax Rate Reconciliation, Cross-Border, Other, Percent
Other
Other State
Effective Income Tax Rate Reconciliation, Other State Percentage
Effective income tax rate reconciliation, other state percentage.
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Gross amount of decreases in unrecognized tax benefits as a result of tax positions taken during a prior period
Share-Based Payment Arrangement [Policy Text Block]
Equity-Based Compensation
Preferred Stock, No Par Value
Preferred stock, par value
Deferred Income Tax Expense (Benefit)
Deferred Income Tax Expense (Benefit), Total
Deferred Tax Assets Tax Deferred Expense Foreign Subsidiary Net Operating Losses
Deferred tax assets tax deferred expense foreign subsidiary net operating losses
Foreign subsidiary net operating losses
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period
Number of units, Vested
Earnings Per Share, Diluted
Diluted earnings per share
Diluted
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Schedule of Financial Information by Reportable Segment
Deferred Tax Assets, Tax Credit Carryforwards, Foreign
Tax credit - foreign
City Area Code
City Area Code
Auditor Name
Auditor Name
Deferred Tax Assets, Tax Credit Carryforwards
State tax credits
Tax credit carry-forwards deferred tax asset
Deferred Tax Assets, Tax Credit Carryforwards, Total
Research and development tax credits
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount
Operating Lease, Weighted Average Remaining Lease Term
Weighted average remaining lease term
Segment Reporting Information [Line Items]
Segment Reporting Information [Line Items]
Lease, Cost
Total lease cost
Lease, Cost, Total
Cash and Cash Equivalents, Policy [Policy Text Block]
Cash and Cash Equivalents
Property, Plant and Equipment, Net
Property and equipment, net
Property and equipment, net
Goodwill and Intangible Assets, Goodwill, Policy [Policy Text Block]
Goodwill and Impairment of Goodwill
Deferred Foreign Income Tax Expense (Benefit)
Foreign
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Including Discontinued Operation
Cash and cash equivalents at end of period
Cash and cash equivalents at beginning of period
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations, Total
Special economic zone act.
Special Economic Zone Act [Member]
Special Economic Zone Act
Operating Income (Loss)
Operating income
Retained Earnings [Member]
Retained Earnings
Operating expenses excluding depreciation and amortization.
Operating Expenses Excluding Depreciation And Amortization
Operating expenses
Excise tax accrued
Excise tax accrued
Excise Tax Accrued
Excise tax accrued.
Share-Based Payment Arrangement, Noncash Expense
Equity-based compensation
Share-Based Payment Arrangement, Noncash Expense, Total
Restructuring and Related Cost, Number of Positions Eliminated
Number of positions eliminated
Percentage of remaining performance obligation to be recognized as cloud revenue
Percentage Of Remaining Performance Obligation To Be Recognized As Cloud Revenue
Percentage of remaining performance obligation to be recognized as cloud revenue.
Operating Lease, Weighted Average Discount Rate, Percent
Weighted average discount rate
Operating Lease, Liability, Noncurrent
Operating lease liabilities, long-term
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Net cash used in financing activities
Change in Accounting Principle, Accounting Standards Update, Adopted [true false]
Change in Accounting Principle, Accounting Standards Update, Adopted [true false]
Auditor Location
Auditor Location
Effective Income Tax Rate Reconciliation, FDII, Amount
Foreign Derived Intangible Income
Foreign Derived Intangible Income
Earnings Per Share Reconciliation [Abstract]
Earnings per share:
Two thousand twenty plan.
Two Thousand Twenty Plan [Member]
2020 Stock Incentive Plan
Percentage of restricted stock and restricted stock units awarded for service based vesting.
Percentage Of Service Based Vesting Provisions
Percentage of restricted stock and restricted stock units awarded for service based vesting
Non-US [Member]
Outside United States
Income Tax Jurisdiction [Domain]
Income Tax Authority
Entity Interactive Data Current
Entity Interactive Data Current
Deferred Tax Liabilities, Gross [Abstract]
Deferred tax liabilities:
Stockholders equity note .
Stockholders Equity Note [Line Items]
Stockholders Equity Note [Line Items]
Increase (Decrease) in Contract with Customer, Liability
Deferred revenue
Statement of Income Location, Balance [Domain]
Income Statement Location
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract]
Operating activities:
Furniture and Fixtures [Member]
Furniture and Fixtures
Revenue, Practical Expedient, Remaining Performance Obligation, Description
Revenue, practical expedient, remaining performance obligation, description
Cash Equivalents, at Carrying Value
Cash equivalents
Cash Equivalents, at Carrying Value, Total
Entity Tax Identification Number
Entity Tax Identification Number
Local Phone Number
Local Phone Number
Short-Term Lease, Cost
Short-term lease costs
Weighted Average Number of Shares Outstanding, Diluted [Abstract]
Weighted average number of shares:
Auditor Opinion
Auditor Opinion [Text Block]
Revenue, Remaining Performance Obligation, Percentage
Percentage of revenue expected to be recognized from remaining performance obligations
Long-Lived Assets
Long lived assets
Accounting Policies [Abstract]
Contract with Customer, Performance Obligation Satisfied in Previous Period
Revenue recognized in the reporting period from performance obligations satisfied in prior periods
Revenue from Contract with Customer, Excluding Assessed Tax
Total revenue
Revenue from sales to customers
Lessee, Operating Lease, Liability, to be Paid, Year Four
2029
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant
Shares available for issuance
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition
Unrecognized compensation cost related to unvested award, period of recognition
Office Equipment [Member]
Office Equipment
Defined Contribution Plan, Maximum Annual Contributions Per Employee, Percent
Maximum contribution percentage of eligible compensation by eligible employees toward 401(k) plan
Non-deductible equity compensation
Effective Income Tax Rate Reconciliation, Nondeductible Equity Compensation Amount
Effective income tax rate reconciliation, nondeductible equity compensation amount
Capitalized Contract Cost [Domain]
Capitalized Contract Cost
Accumulated impairment losses
Goodwill, Impaired, Accumulated Impairment Loss
Entity Emerging Growth Company
Entity Emerging Growth Company