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of Vesting Date of Prior Year Equity Awards Vested in Covered Year Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year [Member] Schedule of Pre-Tax Intrinsic Value of Options Exercised Disclosure of Share-Based Compensation Arrangements by Share-Based Payment Award [Table Text Block] Derivative Instrument [Axis] Derivative Instrument [Axis] Property, Plant and Equipment [Abstract] Property, Plant and Equipment [Abstract] Principal balance Total Long-Term Debt, Gross Exercise Price Award Exercise Price Lease Contractual Term [Axis] Lease Contractual Term [Axis] Debt Conversion Description [Axis] Debt Conversion Description [Axis] Net Income Per Share Earnings Per Share [Text Block] Accrued compensation and benefits Increase (Decrease) in Employee Related Liabilities Arrangement Duration Trading Arrangement Duration Subsequent Event Subsequent Event [Member] Leases Lessee, Finance Leases [Text Block] Exercise of stock options and awards Stock Issued During Period, Value, Stock Options Exercised Assembled workforce in asset acquisitions Assembled Workforce In Asset Acquisition [Member] Assembled Workforce In Asset Acquisition [Member] Additional contract costs deferred Capitalized Contract Costs, Additions Capitalized Contract Costs, Additions Stockholders' deficit: Equity, Attributable to Parent [Abstract] Options and restricted stock units and awards granted (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value Options exercised and restricted stock units and awards released (in dollars per share) Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Released in Period, Weighted Average Grant Date Fair Value Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Released in Period, Weighted Average Grant Date Fair Value Fair Value Debt Securities, Available-for-Sale, Continuous Unrealized Loss Position, Less than 12 Months Income taxes Income Tax, Policy [Policy Text Block] Peer Group Issuers, Footnote Peer Group Issuers, Footnote [Text Block] Restructuring Plan [Axis] Restructuring Plan [Axis] Schedule of Future Minimum Finance Lease Payments Under Non-Cancellable Leases Finance Lease, Liability, to be Paid, Maturity [Table Text Block] Material Terms of Trading Arrangement Material Terms of Trading Arrangement [Text Block] Debt instrument, term Debt Instrument, Term Total liability Finance Lease, Liability 2028 Finite-Lived Intangible Asset, Expected Amortization, Year Four All Individuals All Individuals [Member] Trademarks and trade names Trademarks and Trade Names [Member] PEO PEO [Member] Variable Rate [Axis] Variable Rate [Axis] Income Tax Disclosure [Abstract] Income Tax Disclosure [Abstract] Name Trading Arrangement, Individual Name Other income (loss), net Other Nonoperating Income (Expense) Statement of Stockholders' Equity [Abstract] Statement of Stockholders' Equity [Abstract] Intangible assets, net Intangible assets, net Intangible Assets, Net (Excluding Goodwill) Long-Lived Tangible Asset [Axis] Long-Lived Tangible Asset [Axis] Debt issuance fees Debt Issuance Costs, Line of Credit Arrangements, Gross Short-term investments, unrealized gain Debt Securities, Available-for-Sale, Accumulated Gross Unrealized Gain, before Tax Lease, remaining lease term Lessee, Operating Lease, Remaining Lease Term 2028 Lessor, Operating Lease, Payment to be Received, Year Four Remainder of 2024 Long-Term Debt, Maturity, Remainder of Fiscal Year Unused capacity, commitment fee (percent) Line of Credit Facility, Unused Capacity, Commitment Fee Percentage 2024 Global Workforce Reduction Plan 2024 Global Workforce Reduction Plan [Member] 2024 Global Workforce Reduction Plan Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract] Reclaim Reclaim.ai Inc. [Member] Reclaim.ai Inc. Awards Close in Time to MNPI Disclosures, Table Awards Close in Time to MNPI Disclosures [Table Text Block] Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year [Member] Cash and cash equivalents, estimated fair value Cash equivalents Cash and Cash Equivalents, Fair Value Disclosure Aggregate Erroneous Compensation Amount Aggregate Erroneous Compensation Amount Restructuring Cost and Reserve [Line Items] Restructuring Cost and Reserve [Line Items] Local Phone Number Local Phone Number Intangible assets, gross Intangible Assets, Gross (Excluding Goodwill) Prepaid Expenses and Other Current Assets Prepaid Expenses and Other Current Assets [Member] Convertible Scenario One Debt Conversion, Scenario One [Member] Debt Conversion, Scenario One Aggregate Erroneous Compensation Not Yet Determined Aggregate Erroneous Compensation Not Yet Determined [Text Block] Total operating expenses Operating Expenses Change in Accounting Estimate by Type [Axis] Change in Accounting Estimate by Type [Axis] Convertible Senior Notes Convertible Notes Payable [Member] Shares converted in conversion (in shares) Conversion of Stock, Shares Converted Number of investments in unrealized loss positions Debt Securities, Available-for-Sale, Unrealized Loss Position, Number of Positions Repurchases of common stock (in shares) Stock Repurchased During Period, Shares Options outstanding, Weighted- average remaining contractual term (In years) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Additional Disclosures [Abstract] Reallocation of net income as a result of conversion of Class B to Class A common stock Dilutive Securities, Effect on Basic Earnings Per Share, Dilutive Convertible Securities Other assets Increase (Decrease) in Other Operating Assets Changes in operating assets and liabilities: Increase (Decrease) in Operating Capital [Abstract] Customer B Customer B [Member] Customer B [Member] Allowance for credit losses Debt Securities, Available-for-Sale, Allowance for Credit Loss SOFR Secured Overnight Financing Rate (SOFR) [Member] PEO Total Compensation Amount PEO Total Compensation Amount Convertible debt, effective conversion rate (in dollars per share) Debt Instrument, Convertible, Effective Conversion Price Debt Instrument, Convertible, Effective Conversion Price Supranational securities Supranational Securities [Member] Supranational Securities [Member] Co-Founder Grant Co-Founder Grants [Member] Co-Founder Grants [Member] Long-Lived Tangible Asset [Domain] Long-Lived Tangible Asset [Domain] Income Statement Location [Axis] Statement of Income Location, Balance [Axis] Schedule of Long-lived Assets by Geographic Areas Long-Lived Assets by Geographic Areas [Table Text Block] Cash and cash equivalents Cash and Cash Equivalents, Policy [Policy Text Block] Commitments and Contingencies Commitments and Contingencies Disclosure [Text Block] Thereafter Finite-Lived Intangible Asset, Expected Amortization, after Year Five Debt Disclosure [Abstract] Debt Disclosure [Abstract] Common Stock Common Stock [Member] Measure: Measure [Axis] Long-lived assets, including goodwill and other acquired intangible assets, net Impairment or Disposal of Long-Lived Assets, Including Intangible Assets, Policy [Policy Text Block] Preferred stock, shares authorized (in shares) Preferred Stock, Shares Authorized Forgone Recovery due to Expense of Enforcement, Amount Forgone Recovery due to Expense of Enforcement, Amount Schedule of Business Acquisitions, by Acquisition [Table] Schedule of Business Acquisitions, by Acquisition [Table] Line of Credit Line of Credit [Member] Entity Emerging Growth Company Entity Emerging Growth Company Segment Reporting [Abstract] Segment Reporting [Abstract] Shares withheld related to net share settlement of restricted stock units and awards (in shares) Shares withheld related to net share settlement of restricted stock units and awards (in shares) Share-Based Payment Arrangement, Shares Withheld for Tax Withholding Obligation Entity Central Index Key Entity Central Index Key 2029 Long-Term Debt, Maturity, Year Five Scenario [Axis] Scenario [Axis] General and administrative General and Administrative Expense [Member] Reallocation of net income to Class B common stock Dilutive Securities, Effect on Basic EPS, Dilutive Effect Of Reallocation Dilutive Securities, Effect on Basic EPS, Dilutive Effect Of Reallocation Lessee, Lease, Description [Table] Lessee, Lease, Description [Table] Non-GAAP Measure Description Non-GAAP Measure Description [Text Block] Non-PEO NEO Average Compensation Actually Paid Amount Non-PEO NEO Average Compensation Actually Paid Amount Deferred Commissions Deferred Commissions [Member] Deferred Commissions [Member] Award Timing, How MNPI Considered Award Timing, How MNPI Considered [Text Block] Equity Component [Domain] Equity Component [Domain] Financial Instrument [Axis] Financial Instrument [Axis] Geographic Areas Segment Reporting Disclosure [Text Block] Leases not yet commenced, term of contract Lessee, Operating Lease, Lease Not yet Commenced, Term of Contract Lease Arrangements [Domain] Lease Arrangements [Domain] [Domain] for Lease Arrangements [Axis] Number of security types Short-Term Investments, Number of Security Types Short-Term Investments, Number of Security Types Additional 402(v) Disclosure Additional 402(v) Disclosure [Text Block] Stock-based compensation APIC, Share-Based Payment Arrangement, Increase for Cost Recognition Restricted Stock Restricted Stock [Member] Entity Shell Company Entity Shell Company Entity Incorporation, State or Country Code Entity Incorporation, State or Country Code Deferred contract costs Capitalized Contract Cost, Net Class B common stock Class B Common Class B [Member] Title Trading Arrangement, Individual Title Tenant improvement allowance reimbursement Increase (Decrease) Tenant Improvement Allowance Reimbursement Increase (Decrease) Tenant Improvement Allowance Reimbursement Statement [Table] Statement [Table] Interest expense Interest Expense, Debt Measurement Frequency [Domain] Measurement Frequency [Domain] 2018 Plan 2018 Plan [Member] 2018 Plan [Member] Denominator Net Income (Loss) Available to Common Stockholders, Diluted [Abstract] Number of tranches Share-Based Compensation Arrangement By Share-Based Payment Award, Number Of Tranches Share-Based Compensation Arrangement By Share-Based Payment Award, Number Of Tranches Finite-Lived Intangible Assets, Amortization Expense, Maturity Schedule [Abstract] Finite-Lived Intangible Assets, Amortization Expense, Maturity Schedule [Abstract] City Area Code City Area Code Current liabilities: Liabilities, Current [Abstract] Number of tranches Lessee, Operating Lease, Number Of Tranches Lessee, Operating Lease, Number Of Tranches Insider Trading Policies and Procedures Not Adopted Insider Trading Policies and Procedures Not Adopted [Text Block] Level 1 Fair Value, Inputs, Level 1 [Member] Concentration Risk Benchmark [Axis] Concentration Risk Benchmark [Axis] Stockholders' Equity Note [Abstract] Stockholders' Equity Note [Abstract] More than 12 months Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, Less than 12 Months, Number of Positions [Abstract] Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, Less than 12 Months, Number of Positions Total current assets Assets, Current Statement of Cash Flows [Abstract] Statement of Cash Flows [Abstract] Increase in unrecognized tax benefits, excluding adjustments Unrecognized Tax Benefits, Period Increase (Decrease), Excluding Adjustments Unrecognized Tax Benefits, Period Increase (Decrease), Excluding Adjustments Thereafter Lessor, Operating Lease, Payment to be Received, after Year Five Remaining borrowing capacity Line of Credit Facility, Remaining Borrowing Capacity Common stock repurchases Payments for Repurchase of Common Stock 2027 Long-Term Debt, Maturity, Year Three Conversion of Class B to Class A common stock (in shares) Incremental Common Shares Attributable to Dilutive Effect of Conversion of Common Stock Incremental Common Shares Attributable to Dilutive Effect of Conversion of Common Stock Accrued and other current liabilities Increase (Decrease) In Accrued Liabilities And Other Liabilities Increase (Decrease) In Accrued Liabilities and Other Liabilities Schedule of Long-term Debt Instruments [Table] Schedule of Long-Term Debt Instruments [Table] Schedule of Segment Reporting Information, by Segment [Table] Schedule of Segment Reporting Information, by Segment [Table] Intangible assets other than goodwill Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill Restricted stock outstanding, Weighted- average grant date fair value per share Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract] Leases not yet commenced Unrecorded Unconditional Purchase Obligation Operating sublease, term Lessee, Operating Sublease, Remaining Lease Term Lessee, Operating Sublease, Remaining Lease Term Other Other Intangible Assets [Member] Subsequent Event Type [Axis] Subsequent Event Type [Axis] Change in Accounting Estimate, Type [Domain] Change in Accounting Estimate, Type [Domain] Stock repurchased and retired during period, aggregate purchase price Stock Repurchased and Retired During Period, Value Income Taxes Income Tax Disclosure [Text Block] Description of the Business and Summary of Significant Accounting Policies Organization, Consolidation and Presentation of Financial Statements Disclosure and Significant Accounting Policies [Text Block] 2028 Lessee, Operating Lease, Liability, to be Paid, Year Four Earnings Per Share [Abstract] Earnings Per Share [Abstract] Line of credit facility, accordion feature, increase limit Line Of Credit Facility, Accordion Feature, Increase Limit Line of Credit Facility, Accordion Feature, Increase Limit Non-income taxes payable Accrual for Taxes Other than Income Taxes, Current Accumulated deficit Retained Earnings (Accumulated Deficit) Corporate Headquarters Lease Amendment Corporate Headquarters Lease Amendment [Member] Corporate Headquarters Lease Amendment Stock repurchased and retired during period (in shares) Stock Repurchased and Retired During Period, Shares Class of Stock [Domain] Class of Stock [Domain] Debt issuance costs Debt Issuance Costs, Gross Schedule of Convertible Notes Schedule of Debt [Table Text Block] General and administrative General and Administrative Expense 2026 Long-Term Debt, Maturity, Year Two Organization, Consolidation and Presentation of Financial Statements [Abstract] Organization, Consolidation and Presentation of Financial Statements [Abstract] Aggregate Available Trading Arrangement, Securities Aggregate Available Amount Release of restricted stock units and awards (in shares) Shares Released During Period, Shares Shares Released During Period, Shares Equity Awards Adjustments Equity Awards Adjustments [Member] Total liability Operating Lease, Liability Net cash used in financing activities Net Cash Provided by (Used in) Financing Activities Underlying Securities Award Underlying Securities Amount Credit Facility [Axis] Credit Facility [Axis] 2029 Finance Lease, Liability, to be Paid, Year Five 2026 Notes 2026 Convertible Notes [Member] 2026 Convertible Notes Amendment Flag Amendment Flag Entity Registrant Name Entity Registrant Name Payment to acquire business Payments to Acquire Businesses, Gross Adjustment to Non-PEO NEO Compensation Footnote Adjustment to Non-PEO NEO Compensation Footnote [Text Block] Stock Appreciation Rights (SARs) Stock Appreciation Rights (SARs) [Member] Reduction in depreciation expense Depreciation, Depletion and Amortization Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table] Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table] Gross profit Gross Profit Due between one to three years Debt Securities, Available For Sale Securities, Maturity, Allocated And Single Maturity Date, After One Through Three Years, Amortized Cost Available For Sale Securities, Debt Maturities After One Through Three Years, Amortized Cost Intangible Assets Intangible Assets Disclosure [Text Block] Change in foreign currency translation adjustments Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent Fair Value as of Grant Date Award Grant Date Fair Value Customer Concentration Risk Customer Concentration Risk [Member] Subsequent Events [Abstract] Subsequent Events [Abstract] Vested at end of period, aggregate intrinsic value Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value Level 2 Fair Value, Inputs, Level 2 [Member] Due within one year Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, Year One Debt Debt Disclosure [Text Block] Fair Value Hierarchy and NAV [Domain] Fair Value Hierarchy and NAV [Domain] Geographical [Domain] Geographical [Domain] Amortization of deferred commissions Capitalized Contract Cost, Amortization Unvested at end of period (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested, Number of Shares Recovery of Erroneously Awarded Compensation Disclosure [Line Items] Debt instrument, face amount Debt Instrument, Face Amount Entity Address, Postal Zip Code Entity Address, Postal Zip Code Consolidation Consolidation, Policy [Policy Text Block] Schedule of Restructuring and Related Costs [Table] Restructuring Cost [Table] Restatement Determination Date: Restatement Determination Date [Axis] Title of 12(b) Security Title of 12(b) Security Concentration Risk Type [Axis] Concentration Risk Type [Axis] Capitalized Contract Cost [Axis] Capitalized Contract Cost [Axis] Cash and cash equivalents Cash and cash equivalents, amortized cost Cash and Cash Equivalents, at Carrying Value Schedule of Investments [Table] Schedule of Investments [Table] Other Payments for (Proceeds from) Other Investing Activities Other Assets Other Noncurrent Assets [Member] Certificates of deposit Certificates of deposit Certificates of Deposit [Member] Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested [Member] Less than 12 months Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, 12 Months or Longer, Number of Positions [Abstract] Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, 12 Months or Longer, Number of Positions Convertible debt, threshold trading days Debt Instrument, Convertible, Threshold Trading Days Finite-Lived Intangible Assets [Line Items] Finite-Lived Intangible Assets [Line Items] Options and restricted stock units and awards canceled (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value Cash flow from financing activities Net Cash Provided by (Used in) Financing Activities [Abstract] Convertible senior notes, net, non-current Convertible Debt, Noncurrent Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested [Member] Concentration Risk [Line Items] Concentration Risk [Line Items] 2028 Warrants 2028 Warrants [Member] 2028 Warrants Property and equipment, useful life Property, Plant and Equipment, Useful Life Options outstanding, Number of shares outstanding under the Plans Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding [Roll Forward] Credit and Guarantee Agreement Credit And Guarantee Agreement [Member] Credit And Guarantee Agreement [Member] Cash and Cash Equivalents [Domain] Cash and Cash Equivalents [Domain] Basic net income per share (in dollars per share) Net income per common share, basic (in dollars per share) Earnings Per Share, Basic Accounts payable Increase (Decrease) in Accounts Payable Proceeds from issuance of common stock, net of taxes withheld Proceeds from Issuance of Common Stock Adjustment To PEO Compensation, Footnote Adjustment To PEO Compensation, Footnote [Text Block] Award Timing MNPI Disclosure Award Timing MNPI Disclosure [Text Block] Expiration period Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Period Convertible Scenario Four Debt Conversion, Scenario Four [Member] Debt Conversion, Scenario Four Principal payments on finance lease obligations Finance Lease, Principal Payments Aggregate Pension Adjustments Service Cost Aggregate Pension Adjustments Service Cost [Member] Cash in transit for credit and debit card transactions Credit and Debit Card Receivables, at Carrying Value Property and equipment, net Property, Plant and Equipment, Policy [Policy Text Block] Compensation Actually Paid vs. Other Measure Compensation Actually Paid vs. Other Measure [Text Block] Schedule of Breakdown of the Short-Term Investments Debt Securities, Available-for-Sale, Unrealized Loss Position, Fair Value [Table Text Block] Total current liabilities Liabilities, Current Schedule of Stock by Class [Table] Stock, Class of Stock [Table] Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year [Member] Total assets Assets Concentrations of credit risk Concentration Risk, Credit Risk, Policy [Policy Text Block] 2025 Finite-Lived Intangible Asset, Expected Amortization, Year One Cost of revenue Favorable impact on cost of revenue Cost of Goods and Services Sold Shares granted (in shares) Options and restricted stock units and awards granted (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period Cash and Cash Equivalents [Abstract] Cash and Cash Equivalents [Abstract] Capital expenditures Payments to Acquire Property, Plant, and Equipment Other non-current liabilities Other Liabilities, Noncurrent Forgone Recovery due to Violation of Home Country Law, Amount Forgone Recovery due to Violation of Home Country Law, Amount Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items] Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items] Commitments and contingencies (Note 10) Commitments and Contingencies Business combinations Business Combinations Policy [Policy Text Block] Termination Date Trading Arrangement Termination Date Class of Warrant or Right [Domain] Class of Warrant or Right [Domain] Basis spread adjustment Debt Instrument, Basis Spread On Variable Rate, Adjustment Debt Instrument, Basis Spread On Variable Rate, Adjustment Warrant price (in dollars per share) Class of Warrant or Right, Exercise Price of Warrants or Rights 2026 Lessee, Operating Lease, Liability, to be Paid, Year Two Convertible debt, threshold percentage of stock price trigger Debt Instrument, Convertible, Threshold Percentage of Stock Price Trigger 2025 Long-Term Debt, Maturity, Year One Schedule of Revenue by Geographic Areas Revenue from External Customers by Geographic Areas [Table Text Block] Entity Address, City or Town Entity Address, City or Town Lease obligations Lessee, Leases [Policy Text Block] Debt Instrument [Axis] Debt Instrument [Axis] Proceeds from maturities of short-term investments Proceeds from Maturities, Prepayments and Calls of Short-Term Investments Intrinsic value of options exercised Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period, Intrinsic Value Convertible debt, fair value disclosures Convertible Debt, Fair Value Disclosures Allocated share-based compensation expense (reversal) Allocated share-based compensation expense Share-Based Payment Arrangement, Expense Net income Net income Net income Net income attributable to common stockholders Net Income (Loss) Attributable to Parent Trading Arrangement: Trading Arrangement [Axis] Depreciation and amortization Deprecation, Depletion And Amortization (Excluding Amortization Of Deferred Sales Commissions Deprecation, Depletion And Amortization (Excluding Amortization Of Deferred Sales Commissions Pay vs Performance Disclosure, Table Pay vs Performance [Table Text Block] Options and restricted stock units and awards canceled (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period Business Acquisition [Axis] Business Acquisition [Axis] Schedule of Intangible Assets Schedule of Finite-Lived Intangible Assets [Table Text Block] Equity Awards Adjustments, Excluding Value Reported in Compensation Table Equity Awards Adjustments, Excluding Value Reported in the Compensation Table [Member] Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year [Member] Entity File Number Entity File Number Finance leases Finance Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract] Cash and Cash Equivalents [Axis] Cash and Cash Equivalents [Axis] Document Fiscal Year Focus Document Fiscal Year Focus Total Debt Securities, Available-for-Sale, Maturity, Allocated and Single Maturity Date, Fair Value Income Statement [Abstract] Income Statement [Abstract] Entity Address, Address Line One Entity Address, Address Line One Debt Instrument, Name [Domain] Debt Instrument, Name [Domain] Effect of exchange rate changes on cash and cash equivalents Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Continuing Operations Operating lease, term of contract Lessee, Operating Lease, Term of Contract Assets, fair value disclosure Assets, Fair Value Disclosure Restructuring Plan [Domain] Restructuring Plan [Domain] Name Forgone Recovery, Individual Name Remainder of 2024 Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year 2029 Finite-Lived Intangible Asset, Expected Amortization, Year Five Document Period End Date Document Period End Date Finance lease obligation Finance Lease, Liability, Current Other Other Noncash Income (Expense) Award Timing MNPI Considered Award Timing MNPI Considered [Flag] Base Rate Base Rate [Member] Total future minimum lease payments Lessee, Operating Lease, Liability, to be Paid Beginning balance (in shares) Ending balance (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number Foreign government obligations Foreign Government Short-Term Debt Securities [Member] Insider Trading Arrangements [Line Items] Line of Credit Facility [Line Items] Line of Credit Facility [Line Items] Outstanding Aggregate Erroneous Compensation Amount Outstanding Aggregate Erroneous Compensation Amount 2023 Global Workforce Reduction Plan 2023 Global Workforce Reduction Plan [Member] 2023 Global Workforce Reduction Plan Convertible Scenario Two Debt Conversion, Scenario Two [Member] Debt Conversion, Scenario Two Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] 2027 Lessee, Operating Lease, Liability, to be Paid, Year Three PEO Actually Paid Compensation Amount PEO Actually Paid Compensation Amount Revenue recognized Contract with Customer, Liability, Revenue Recognized Adjustment to Compensation: Adjustment to Compensation [Axis] Prepaid expenses and other current assets Prepaid Expense and Other Assets, Current Document Transition Report Document Transition Report Total cash, cash equivalents, and short term investments, before unrealized gains (losses) on investments Cash, Cash Equivalents, And Short Term Investments, Amortized Cost Cash, Cash Equivalents, And Short Term Investments, Amortized Cost Document Quarterly Report Document Quarterly Report Convertible note hedge, strike price (in dollars per share) Option Indexed to Issuer's Equity, Strike Price Customer [Domain] Customer [Domain] Accumulated other comprehensive loss Accumulated Other Comprehensive Income (Loss), Net of Tax Entity Current Reporting Status Entity Current Reporting Status Accumulated deficit Retained Earnings [Member] Amortization of debt issuance costs Amortization of Debt Issuance Costs Pension Adjustments Service Cost Pension Adjustments Service Cost [Member] Weighted-average shares used in computing net income per share attributable to common stockholders, basic (in shares) Weighted-average number of common shares outstanding used in computing basic net income per share (in shares) Weighted Average Number of Shares Outstanding, Basic Stock Price or TSR Estimation Method Stock Price or TSR Estimation Method [Text Block] Gross Unrealized Losses Debt Securities, Available-for-Sale, Continuous Unrealized Loss Position, 12 Months or Longer, Accumulated Loss Vested at end of period (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested, Number of Shares Restricted stock units and awards Restricted Stock Units (RSUs) [Member] 2026 And 2028 Warrants 2026 And 2028 Warrants [Member] 2026 And 2028 Warrants Increase (Decrease) in Stockholders' Equity [Roll Forward] Increase (Decrease) in Stockholders' Equity [Roll Forward] Trading period Share-based Compensation Arrangement by Share-based Payment Award, Stock Price Target Measurement Period, Trading Period Share-based Compensation Arrangement by Share-based Payment Award, Stock Price Target Measurement Period, Trading Period Accrued legal and other external fees Accrued Professional Fees, Current Executive Category: Executive Category [Axis] Name Awards Close in Time to MNPI Disclosures, Individual Name Construction in progress Construction in Progress [Member] Gross Unrealized Losses Debt Securities, Available-for-Sale, Continuous Unrealized Loss Position, Less than 12 Months, Accumulated Loss Entity Filer Category Entity Filer Category Convertible note hedge, number of shares covered by hedge (in shares) Number Of Shares Covered By Hedge Number Of Shares Covered By Hedge Remaining performance obligation Revenue, Remaining Performance Obligation, Amount Schedule of Future Non-Cancelable Rent Payments Lessor, Operating Lease, Payment to be Received, Maturity [Table Text Block] Purchases of short-term investments Payments to Acquire Debt Securities, Available-for-Sale Income Statement Location [Domain] Statement of Income Location, Balance [Domain] Letter of Credit Letter of Credit [Member] Company Selected Measure Name Company Selected Measure Name