Geographic Concentration Risk
Geographic Concentration Risk [Member]
Business Acquisition [Axis]
Business Acquisition [Axis]
Revision of Prior Period [Axis]
Revision of Prior Period [Axis]
Other than temporary impairment of available for sale debt security
Other-than-temporary Impairment Loss, Debt Securities, Available-for-Sale
Foreign
Current Foreign Tax Expense (Benefit)
Foreign Currency
Foreign Currency Transactions and Translations Policy [Policy Text Block]
Add: amounts recognized as a reduction of revenue
Accounts Receivable, Credit Loss Expense (Reversal)
Related Party Transactions [Abstract]
Deferred income taxes
Deferred Income Tax Assets, Net
One Executive Officer
One Executive Officer [Member]
One Executive Officer [Member]
Finance lease assets
Finance Lease, Right-of-Use Asset, after Accumulated Amortization
Property, Plant and Equipment [Abstract]
Preferred stock shares outstanding (in shares)
Preferred Stock, Shares Outstanding
Debt Instrument [Axis]
Debt Instrument [Axis]
Revenue target
Convertible Promissory Note, Revenue Target Requirement
Convertible Promissory Note, Revenue Target Requirement
Present value of lease liabilities
Finance Lease, Liability
Total cost of property and equipment
Property, Plant and Equipment, Gross
Amortization of prior hedge effectiveness
Change in Unrealized Gain (Loss) on Fair Value Hedging Instruments
Liquidity Event Restricted Stock Units
Liquidity Event Restricted Stock Units [Member]
Liquidity Event Restricted Stock Units [Member]
Employee Stock Options [Domain]
Employee Stock Options [Domain]
Employee Stock Options [Domain]
Investments
Investment [Text Block]
Unaudited Selected Quarterly Financial Information
Error Correction [Text Block]
2026
Finance Lease, Liability, to be Paid, Year Four
Issuance of common stock upon exercise of stock options (in shares)
Exercised (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period
Deferred Tax Assets, Net
Deferred Tax Assets, Net
Terminated Employees
Terminated Employees [Member]
Terminated Employees [Member]
Issuance of common stock upon vesting of restricted stock awards (in shares)
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures
Weighted-average incremental borrowing rate
Operating Lease, Weighted Average Discount Rate, Percent
Stock-based Compensation
Compensation Related Costs, Policy [Policy Text Block]
Additional paid-in capital
Additional Paid in Capital, Common Stock
Other
Other Noncash Income (Expense)
State
Current State and Local Tax Expense (Benefit)
Income taxes
Income Taxes Paid
2025
Finance Lease, Liability, to be Paid, Year Three
Measurement Input Type [Domain]
Measurement Input Type [Domain]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Total
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Transfer of interest rate swaps derivative liability to hybrid debt
Transfer Of Interest Rate Swap Derivative Liability To Hybrid Instruments
Transfer of interest rate swap derivative liability to hybrid instruments.
Reclassifications of losses to net income
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Net of Tax
Operating leases
Lessee, Operating Lease, Liability, to be Paid [Abstract]
Amortization of prior hedge effectiveness
Amortization of Deferred Hedge Gains
Thereafter
Lessee, Operating Lease, Liability, to be Paid, after Year Five
Equity Component [Domain]
Equity Component [Domain]
Beginning Balance Available-for-sale debt securities, Net of Tax Amount
Ending Balance Available-for-sale debt securities, Net of Tax Amount
AOCI, Debt Securities, Available-for-Sale, Adjustment, after Tax
Modified unrecognized compensation expense period, RSUs
Share Based Compensation By Share Based Payment Award Number Of Equity Instruments Other Than Options
Share based compensation by share based payment award number of equity instruments other than options.
Ownership [Axis]
Ownership [Axis]
Accounting Policies [Line Items]
Accounting Policies [Line Items]
Accounting policies.
Units vested upon effectiveness of IPO (in shares)
Share Based Compensation by Share Based Arrangement Equity Instruments Other than Options Vested upon the Effectiveness of Initial Public Offer
Share based compensation by share based payment arrangement equity instruments other than options vested upon the effectiveness of initial public offer.
Additions for tax positions related to the current year
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Investment, Name [Domain]
Investment, Name [Domain]
Initial penalty
Loss Contingency, Estimate of Possible Loss
Beginning Balance Net of Tax Amount
Ending Balance Net of Tax Amount
Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax
Related Party [Domain]
Related Party [Domain]
Fair Value Measurements
Fair Value Measurement, Policy [Policy Text Block]
Fair value of available for sale debt security
Debt Securities, Available-for-Sale
Hedging Designation [Domain]
Hedging Designation [Domain]
Deferred
Deferred Federal, State and Local, Tax Expense (Benefit) [Abstract]
Remaining stock-based compensation expense
Share-Based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount
Plan Name [Domain]
Plan Name [Domain]
Beaumont ABS Limited
Beaumont ABS Limited [Member]
Beaumont ABS limited.
Executive Officers And Employees
Executive Officers And Employees [Member]
Executive Officers And Employees [Member]
Line of credit outstanding
Long-Term Line of Credit
Entity Address, State or Province
Entity Address, State or Province
ESPP
Employee Stock [Member]
Weighted-
Average
Remaining
Contractual
Life
(in Years)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term
Award Type [Axis]
Award Type [Axis]
Operating lease liabilities
Current operating lease liability
Less: current portion
Operating Lease, Liability, Current
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table]
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table]
Other Commitments [Domain]
Other Commitments [Domain]
Property and equipment
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment
Related party costs
Related Party Costs
Total liabilities
Liabilities
Weighted-average remaining lease term
Operating Lease, Weighted Average Remaining Lease Term
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Cash flows from investing activities
Net Cash Provided by (Used in) Investing Activities [Abstract]
Reclassification upon conversion into other equity security, Before Tax Amount
Other Comprehensive (Income) Loss, Reclassification Adjustment from AOCI for Write-down of Securities, before Tax
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding
Change in fair value
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Period Increase (Decrease)
Fair Value Hierarchy and NAV [Domain]
Fair Value Hierarchy and NAV [Domain]
Reclassification to net loss upon extinguishment of interest rate swaps, Before Tax Amount
Other Comprehensive Income Loss Cash Flow Hedge Extinguishment Of Interest Rate Swap Reclassification Before Tax
Other Comprehensive Income Loss Cash Flow Hedge Extinguishment Of Interest Rate Swap Reclassification Before Tax
Revolving Credit Facility
Revolving Credit Facility [Member]
Revenue Recognition
Revenue from Contract with Customer [Policy Text Block]
Available-for-sale debt securities
AOCI, Accumulated Gain (Loss), Debt Securities, Available-for-Sale, Parent [Member]
Document Type
Document Type
Adjustments for income tax expense (benefit)
Income Tax Expense (Benefit), Adjustments
Income Tax Expense (Benefit), Adjustments
Weighted-
Average
Exercise
Price
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]
Estimated useful life
Useful Life
Property, Plant and Equipment, Useful Life
Long-term Debt
Long-Term Debt [Text Block]
Cancelled/forfeited (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures and Expirations in Period
Impaired capitalized development costs
Capitalized Computer Software, Impairments
Finite-Lived Intangible Assets, Major Class Name [Domain]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Severance costs
Severance Costs
Unvested at beginning of period (in dollars per share)
Unvested at ending of period (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Conversion of redeemable convertible preferred stock to common stock in connection with initial public offering
Stock Issued During Period, Value, Conversion of Units
Finance leases
Finance Lease, Liability, to be Paid [Abstract]
Asset Acquisition [Axis]
Asset Acquisition [Axis]
Investments [Abstract]
Deferred income taxes
Deferred Income Tax Expense (Benefit)
Developed technology
Developed Technology Rights [Member]
Unrealized gain (loss) on interest rate swaps and cap, Before Tax Amount
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification and Tax
Gain on cancellation of financial guarantee
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Earnings
Share-Based Payment Arrangement, Tranche One
Share-Based Payment Arrangement, Tranche One [Member]
Outside United States
Outside United States [Member]
Outside united states.
Stock issuance costs
Stock issuance costs
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs
Debt Securities, Available-for-sale [Table]
Debt Securities, Available-for-Sale [Table]
Accrued advertising
Accrued Advertising, Current
Less: write-offs, net of recoveries
Accounts Receivable, Allowance for Credit Loss, Writeoff
Debt Disclosure [Abstract]
Accounts Receivable and Allowance for Credit Losses
Accounts Receivable [Policy Text Block]
Income Statement Location [Axis]
Income Statement Location [Axis]
Discontinuance of interest rate swaps and write-off of prior hedge effectiveness
Discontinuance Of Interest Rate Swaps And Write Off Of Prior Hedge Effectiveness
Discontinuance Of Interest Rate Swaps And Write Off Of Prior Hedge Effectiveness
2000 and 2020 Performance Options Performance Restricted Stock Units and Liquidity Restricted Event Restricted Stock Units
Two Thousand And Two Thousand And Twenty Performance Options Performance Restricted Stock Units And Liquidity Restricted Event Restricted Stock Units [Member]
Two Thousand And Two Thousand And Twenty Performance Options Performance Restricted Stock Units And Liquidity Restricted Event Restricted Stock Units [Member]
Unrealized gain (loss) Before Tax Amount
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment and Tax
Share-Based Payment Arrangement, Tranche Three
Share-Based Payment Arrangement, Tranche Three [Member]
Accrued expenses and other current liabilities
Accrued Liabilities, Current
Net cash (used in) provided by financing activities
Net Cash Provided by (Used in) Financing Activities
Accounting Policies [Abstract]
Shares that were modified for vesting conditions (in shares)
Share Based Compensation By Share Based Payment Award Number Of Options Outstanding For Which The Vesting Conditions Were Modified
Share based compensation by share based payment award number of options outstanding for which the vesting conditions were modified.
RSUs and PSUs
RSUs and PSUs [Member]
RSUs and PSUs
Other variable cost
Variable Lease, Cost
Other Commitments [Axis]
Other Commitments [Axis]
Loss on sale of business
Loss on sale of business
Gain (Loss) on Disposition of Business
Stockholders’ equity:
Stockholders' Equity Attributable to Parent [Abstract]
Prepaid expenses and other current assets
Total prepaid expenses and other current assets
Prepaid Expense and Other Assets, Current
Noncurrent finance lease liability
Long-term lease liabilities
Finance Lease, Liability, Noncurrent
Schedule of Fair Value Assumptions and Techniques for Stock Options
Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
Unrealized gain (loss), Tax Effect
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax
Operating lease liabilities
Increase (Decrease) in Operating Lease Liability
Change during period, Before Tax Amount
Other Comprehensive Income (Loss), Net Investment Hedge, Gain (Loss), before Reclassification and Tax
Related Party Transaction [Line Items]
Related Party Transaction [Line Items]
Schedule of Components of Income Tax Expense (Benefit)
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
Stock-based compensation weighted-average year
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition
Exercisable at end of period, term
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term
Schedule of Finite-Lived Intangible Assets
Schedule of Finite-Lived Intangible Assets [Table Text Block]
Cash paid on acquisition date
Payments to Acquire Businesses, Gross
Purchase of other equity security
Payments to Acquire Other Investments
Derivative Contract [Domain]
Derivative Contract [Domain]
Vesting percentage that was modified
Share Based Compensation By Share Based Payment Award Number Of Options Outstanding For Which The Vesting Conditions Were Modified Vesting Percentage
Share based compensation by share based payment award number of options outstanding for which the vesting conditions were modified vesting percentage.
Gross profit
Gross Profit
Entity Registrant Name
Entity Registrant Name
Settlement of interest rate swaps
Net payments upon settlement of interest rate swaps
Net payments upon settlement of interest rate swaps
Expected dividend yield
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Rate
Leases [Abstract]
Gain loss from the cancellation of derivatives
Gain Loss On Cancellation Of Derivatives
Gain loss on cancellation of derivatives.
Expected term
Measurement Input, Expected Term [Member]
Net operating loss carryforwards
Deferred Tax Assets, Operating Loss Carryforwards
Schedule of Error Corrections and Prior Period Adjustments
Schedule of Error Corrections and Prior Period Adjustments [Table Text Block]
Minimum non-cancellable commitment
Minimum Non Cancellable Commitment
Minimum non-cancellable commitment.
Asset Class [Domain]
Asset Class [Domain]
Minimum
Minimum [Member]
Less: current portion
Operating and Finance Lease, Liability, Current
Operating and Finance Lease, Liability, Current
Entity Emerging Growth Company
Entity Emerging Growth Company
Common stock par value (in dollars per share)
Common Stock, Par or Stated Value Per Share
Unrealized gain (loss) on interest rate cap and swaps
Unrealized gain (loss) on interest rate swaps and cap, Net of Tax Amount
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax
Nondeductible stock-based compensation
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-Based Payment Arrangement, Amount
Commitments and Contingencies Disclosure [Abstract]
Audit Information [Abstract]
Audit Information
Investment, Name [Axis]
Investment, Name [Axis]
Fair Value Measurements
Fair Value Disclosures [Text Block]
Trading Symbol
Trading Symbol
Entity File Number
Entity File Number
Intangible Assets, net
Intangible Assets Disclosure [Text Block]
Average price per share (in dollars per share)
Treasury Stock Acquired, Average Cost Per Share
Understatement
Understatement [Member]
Understatement
Accumulated Other Comprehensive Income (Loss) [Line Items]
Accumulated Other Comprehensive Income (Loss) [Line Items]
2026
Finite-Lived Intangible Asset, Expected Amortization, Year Four
Deferred cost of revenue
Deferred Revenue, Current
Foreign
Deferred Foreign Income Tax Expense (Benefit)
Fair Value by Liability Class [Domain]
Fair Value by Liability Class [Domain]
Title of Individual [Axis]
Title of Individual [Axis]
Derivative Financial Instruments
Derivatives, Policy [Policy Text Block]
Granted (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period
2018 Revolving Facility
Two Thousand And Eighteen Revolving Facility [Member]
2018 revolving facility.
Concentration Risk Benchmark [Axis]
Concentration Risk Benchmark [Axis]
Use of Estimates
Use of Estimates, Policy [Policy Text Block]
Acquisitions
Business Combination Disclosure [Text Block]
Revision of Prior Period, Error Correction, Adjustment
Revision of Prior Period, Error Correction, Adjustment [Member]
Accounts payable
Increase (Decrease) in Accounts Payable
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Concentration risk percentage
Concentration Risk, Percentage
Income Taxes
Income Tax Disclosure [Text Block]
Beginning Balance Before Tax Amount
Ending Balance Before Tax Amount
Accumulated Other Comprehensive Income Loss Before Tax
Accumulated other comprehensive income loss before tax.
Revenue from related parties
Revenue from Related Parties
Amounts due to related party
Due to Related Parties
Credit Facility [Domain]
Credit Facility [Domain]
Net (loss) income per share attributable to common stockholders – basic (in dollars per share)
Net (loss) income per attributable to common stockholders - basic (in dollars per share)
Earnings Per Share, Basic
Reclassification of losses from interest rate cap to net income (loss), Tax Effect
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax
Non-cancellable Agreements With Vendors
Non Cancellable Agreements With Vendors [Member]
Non-cancellable agreements with vendors.
Fair value of vested options
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value
Federal Income Tax Note [Table]
Federal Income Tax Note [Table]
Repayment of hybrid debt
Repayment Of Hybrid Debt
Repayment of hybrid debt.
Prepaid expenses
Prepaid Expense, Current
Ownership [Domain]
Ownership [Domain]
Entity Interactive Data Current
Entity Interactive Data Current
Property, Plant and Equipment [Table]
Property, Plant and Equipment [Table]
Prepaid Expenses and Other Current Assets
Prepaid Expenses and Other Current Assets [Member]
Changes in operating assets and liabilities, net of effects of business combinations, asset acquisition and disposal of business:
Increase (Decrease) in Operating Capital [Abstract]
Money market fund
Money Market Funds [Member]
Accelerated compensation expense recognized
Share-Based Payment Arrangement, Accelerated Cost
2027
Finance Lease, Liability, to be Paid, Year Five
Other Nonoperating Income (Expense)
Other Nonoperating Income (Expense) [Member]
Firma
Firma [Member]
Firma
Total net first lien leverage ratio, second reduction requirement
Debt Instrument, Total Net First Lien Leverage Ratio, Second Reduction Requirement
Debt Instrument, Total Net First Lien Leverage Ratio, Second Reduction Requirement
Repurchase and retirement of common stock
Payments for Repurchase of Common Stock
Class of Stock [Axis]
Class of Stock [Axis]
Subscription
Subscription [Member]
Subscription.
Income Taxes
Income Tax, Policy [Policy Text Block]
Repayment of 2018 Term Loan
Repayment of term loan
Repayments of Other Long-Term Debt
Current
Current Federal, State and Local, Tax Expense (Benefit) [Abstract]
Discontinued Operations and Disposal Groups [Abstract]
Current assets:
Assets, Current [Abstract]
Disposal Group, Held-for-sale, Not Discontinued Operations
Disposal Group, Held-for-sale, Not Discontinued Operations [Member]
Asset Acquisition [Domain]
Asset Acquisition [Domain]
Asset Acquisitions
Asset Acquisition [Policy Text Block]
Asset Acquisition
Retainage period
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Period Of Retention From The Date Of Grant
Share based compensation arrangement by share based payment award equity instruments other than options period of retention from the date of grant.
Impairment of available-for-sale debt securities of $4,912, net of $94 loss recognized in other comprehensive loss
Other-than-temporary Impairment Loss, Debt Securities, Available-for-Sale, Recognized in Earnings
Accumulated deficit
Retained Earnings (Accumulated Deficit)
Cash equivalents
Cash Equivalents, at Carrying Value
Schedule of Finite-Lived Intangible Assets [Table]
Schedule of Finite-Lived Intangible Assets [Table]
Cash to be paid, six months
Business Combination, Cash to be Paid, Tranche One
Business Combination, Cash to be Paid, Tranche One
Exercisable at end of period (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price
Related Party Transactions
Related Party Transactions Disclosure [Text Block]
Document Fiscal Year Focus
Document Fiscal Year Focus
Cash flows from operating activities
Net Cash Provided by (Used in) Operating Activities [Abstract]
Repayment of finance and capital lease obligations
Finance Lease, Principal Payments
Capitalized research expenses
Deferred Tax Assets, in Process Research and Development
Vesting percentage that was modified, RSUs
Share Based Compensation By Share Based Payment Award Number Of Equity Instruments Other Than Options Outstanding For Which The Vesting Conditions Were Modified Vesting Percentage
Share based compensation by share based payment award number of equity instruments other than options outstanding for which the vesting conditions were modified vesting percentage.
Deferred Offering Costs
Deferred Charges, Policy [Policy Text Block]
New fair value of units due to remeasurement
Share Based Compensation By Share Based Payment Award Number Of Equity Instruments Other Than Options Outstanding For Which Accelerated Vesting is Applicable Gross Compensation Expense
Share based compensation by share based payment award number of equity instruments other than options outstanding for which accelerated vesting is applicable gross compensation expense.
Fair Value Hierarchy and NAV [Axis]
Fair Value Hierarchy and NAV [Axis]
Total current provision
Current Income Tax Expense (Benefit)
Error Correction, Type [Axis]
Error Correction, Type [Axis]
Technology and development
Technology And Development [Member]
Technology and development.
Held for Sale
Impairment or Disposal of Long-Lived Assets, Policy [Policy Text Block]
Deferred tax liabilities
Deferred Tax Liabilities, Gross [Abstract]
Vested and expected to vest at end of period (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price
Assets acquired
Payments to Acquire Productive Assets
Loss on sale of business
Deferred Income Tax Expense (Benefit), Adjusted
Deferred Income Tax Expense (Benefit), Adjusted
Stock-based compensation
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost
Time Based Options
Time Based Options [Member]
Time Based Options [Member]
Net decrease in valuation allowance from acquisitions
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount Acquired from Acquisition
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount Acquired from Acquisition
Common stock shares outstanding (in shares)
Common Stock, Shares, Outstanding
Goodwill
Beginning balance
Ending balance
Goodwill
Long-Lived Tangible Asset [Axis]
Long-Lived Tangible Asset [Axis]
Depreciation and amortization
Total depreciation and amortization expense
Cost, Depreciation and Amortization
Provision for (benefit from) income taxes
Provision for (benefit from) income taxes
Income Tax Expense (Benefit)
Geographical [Domain]
Geographical [Domain]
Valuation allowance
Beginning balance
Ending balance
Deferred Tax Assets, Valuation Allowance
Reclassification of prior hedge effectiveness and losses from interest rate cap to net (loss) income
Reclassification Of Prior Hedge Effectiveness And Losses From Interest Rate Cap And Swaps To Net Income (Loss)
Reclassification of prior hedge effectiveness and losses from interest rate cap to net loss.
Entity Public Float
Entity Public Float
Total net changes in cash flow hedges
Unrealized Gain (Loss) On Cash Flow Hedges After Tax
Unrealized gain (loss) on cash flow hedges after tax.
Balance Sheet Location [Domain]
Balance Sheet Location [Domain]
Derivative liability
Derivative Liability
Less: accumulated depreciation and amortization
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Agreements [Domain]
Agreements [Domain]
Agreements [Domain]
Adjustment for buyer costs
Business Combination, Consideration Adjustment, Buyer Costs
Business Combination, Consideration Adjustment, Buyer Costs
Internal-use Software and Cloud Computing Arrangements
Internal Use Software, Policy [Policy Text Block]
Accounts Receivable, Allowance for Credit Loss [Roll Forward]
Accounts Receivable, Allowance for Credit Loss [Roll Forward]
Total accrued expenses and other current liabilities
Accounts Payable and Accrued Liabilities, Current
Employees
Employees [Member]
Employees [Member]
Common stock, $0.001 par value; 1,000,000 and 1,000,000 shares authorized; 190,822 and 198,084 shares issued and outstanding at December 31, 2022 and 2021, respectively
Common Stock, Value, Issued
Debt Instrument, Name [Domain]
Debt Instrument, Name [Domain]
Purchased software
Purchased Software [Member]
Purchased Software
Business Acquisition, Acquiree [Domain]
Business Acquisition, Acquiree [Domain]
Deferred tax assets
Deferred Tax Assets, Gross [Abstract]
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
Loss Contingencies
Commitments and Contingencies, Policy [Policy Text Block]
Impact of Error in Annual Effective Tax Rate
Impact of Error in Annual Effective Tax Rate [Member]
Impact of Error in Annual Effective Tax Rate
Sales and Marketing Expenses
Sales and Marketing Expense [Policy Text Block]
Sales and Marketing Expense
Service Based Vesting
Service Based Vesting [Member]
Service Based Vesting [Member]
Cash, cash equivalents and restricted cash equivalent, at beginning of the period
Cash, cash equivalents and restricted cash equivalent, at end of the period
Total cash, cash equivalents, and restricted cash equivalent shown in the consolidated statements of cash flows
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents
Foreign
Income (Loss) from Continuing Operations before Income Taxes, Foreign
Current liabilities:
Liabilities, Current [Abstract]
Other-than-temporary impairment
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Other-than-temporary Impairment
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Other-than-temporary Impairment
United Agent Services
United Agent Services [Member]
United Agent Services
Other
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Vested and expected to vest at end of period, term
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Remaining Contractual Term
Measurement Input
Debt Instrument, Measurement Input
Deferred revenue
Contract with Customer, Liability, Current
Finance lease cost
Finance Lease, Interest Expense
Summary of Valuation Allowance
Summary of Valuation Allowance [Table Text Block]
Income Statement Location [Domain]
Income Statement Location [Domain]
Amendment Flag
Amendment Flag
Remaining Weighted average useful life (in years)
Useful life
Finite-Lived Intangible Asset, Useful Life
Operating lease cost
Operating Lease, Cost
Recovery amount
Personal Loan, Recovery Amount
Personal Loan, Recovery Amount
Total other comprehensive income (loss)
Other comprehensive income (loss)
Other comprehensive income (loss), Net of Tax Amount
Other Comprehensive Income (Loss), Net of Tax
Change in available-for-sale debt securities:
OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment and Tax [Abstract]
Acquisition
Goodwill, Acquired During Period
Goodwill and Intangible Assets Disclosure [Abstract]
Deferred tax liability
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities
Other assets
Other Assets, Noncurrent
Service Based Restricted Stock
Service Based Restricted Stock [Member]
Service Based Restricted Stock [Member]
Exercisable at end of period (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number
Depreciation and amortization expense
Depreciation, Depletion and Amortization
Commitment fee
Line of Credit Facility, Unused Capacity, Commitment Fee Percentage
Other Financial Statement Information
Other Financial Information [Text Block]
Other financial information.
Impairment of available for sale debt securities
Other-than-temporary Impairment Loss, Debt Securities, Available-for-Sale, Portion in Other Comprehensive Loss, before Tax, Including Portion Attributable to Noncontrolling Interest
Contingent consideration for business acquired
Noncash or Part Noncash Acquisition, Other Liabilities Assumed
State taxes
Deferred Tax Liabilities, State Taxes
Deferred Tax Liabilities, State Taxes
Reclassification to net (loss) income upon discontinuance of interest rate swaps and prior hedge effectiveness
Reclassification To Net Income (Loss) Upon Discontinuance Of Interest Rate Swaps And Prior Hedge Effectiveness
Reclassification To Net Income (Loss) Upon Discontinuance Of Interest Rate Swaps And Prior Hedge Effectiveness
Accumulated Other Comprehensive Income (Loss) [Table]
Accumulated Other Comprehensive Income (Loss) [Table]
Disclosure Details Of Depreciation And Amortization [Line Items]
Disclosure Details Of Depreciation And Amortization [Line Items]
Disclosure details of depreciation and amortization.
Statement of Other Comprehensive Income [Abstract]
Statement of Other Comprehensive Income [Abstract]
Capital loss carryforwards
Deferred Tax Assets, Capital Loss Carryforwards
Estimated fair value of intangible assets
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles
Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code
Depreciation and amortization
Deferred Tax Liabilities, Depreciation and Amortization
Deferred Tax Liabilities, Depreciation and Amortization
Employee Stock Option
Options to purchase common stock
Share-Based Payment Arrangement, Option [Member]
Expected volatility
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate
2021 Equity Incentive Plan
Two Thousand And Twenty One Equity Incentive Plan [Member]
Two Thousand And Twenty One Equity Incentive Plan [Member]
Allowance
Beginning balance
Ending balance
Accounts Receivable, Allowance for Credit Loss, Current
Issuance of common stock upon exercise of stock options
Stock Issued During Period, Value, Stock Options Exercised
Interest expense carryforwards
Deferred Tax Asset, Interest Carryforward
Contingent consideration
Contingent Consideration [Member]
Contingent consideration.
Common stock shares authorized (in shares)
Common Stock, Shares Authorized
Statement of Comprehensive Income [Abstract]
Total operating expenses
Operating Expenses
Maximum
Maximum [Member]
Discrete Impact
Discrete Impact [Member]
Discrete Impact
Reclassification of prior hedge effectiveness to net income (loss), Tax Effect
Other Comprehensive Income Loss Cash Flow Hedge Prior Hedge Effectiveness Reclassification Tax
Other comprehensive income loss cash flow hedge prior hedge effectiveness reclassification tax.
Schedule of Business Acquisitions, by Acquisition [Table]
Schedule of Business Acquisitions, by Acquisition [Table]
Repurchase and retirement of common stock
Stock Repurchased and Retired During Period, Value
Cash and cash equivalents
Cash and Cash Equivalents, at Carrying Value
Deferred revenue
Increase (Decrease) in Contract with Customer, Liability
Designated as Hedging Instrument
Designated as Hedging Instrument [Member]
Stock-based compensation
Effective Income Tax Rate Reconciliation, Deductible Expense, Share-based Payment Arrangement, Amount
Effective Income Tax Rate Reconciliation, Deductible Expense, Share-based Payment Arrangement, Amount
Business Acquisition [Line Items]
Business Acquisition [Line Items]
Measurement Frequency [Domain]
Measurement Frequency [Domain]
Stockholders' Equity
Stockholders' Equity Note Disclosure [Text Block]
Cost of Revenue
Cost of Goods and Service [Policy Text Block]
Employee Stock Options [Axis]
Employee Stock Options [Axis]
Employee Stock Options [Axis]
One month LIBOR floor
Debt Instrument, Basis Spread On Variable Rate, One Month LIBOR Floor
Debt Instrument, Basis Spread On Variable Rate, One Month LIBOR Floor
Payment of special dividends
Payment Of Special Dividends
Payment of special dividends.
Excess payment received from the service partner
Excess Payment Received From The Service Partner
Excess payment received from the service partner.
Realized tax benefit
Share-Based Payment Arrangement, Expense, Tax Benefit
Repurchase and retirement of common stock (in shares)
Stock Repurchased and Retired During Period, Shares
Accounts receivable
Increase (Decrease) in Accounts Receivable
Title of 12(b) Security
Title of 12(b) Security
2021 Revolving Facility
Two Thousand and Twenty One Revolving Facility [Member]
Two Thousand and Twenty One Revolving Facility
Equity interest
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners
Schedule of Unrecognized Tax Benefits Roll Forward
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]
Financial Guarantee
Financial Guarantee [Member]
2023
Operating and Finance Lease, Liability, to be Paid, Year One
Operating and Finance Lease, Liability, to be Paid, Year One
Volatility
Measurement Input, Price Volatility [Member]
2019 Performance Obligaitons
Two Thousand And Nineteen Performance Options [Member]
Two Thousand And Nineteen Performance Options [Member]
As Reported
Previously Reported [Member]
Former Executive Officers
Former Executive Officers [Member]
Former Executive Officers
Fair value adjustment of interest rate swap
Derivative, Increase (Decrease) In Fair Value
Derivative, Increase (Decrease) In Fair Value
Liabilities and stockholders’ equity
Liabilities and Equity [Abstract]
Change in foreign currency translation adjustments
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent
401(k) Savings Plan
Defined Contribution Plan [Text Block]
ECM
Earth Class Mail [Member]
Earth Class Mail
Fair Value, Recurring and Nonrecurring [Table]
Fair Value, Recurring and Nonrecurring [Table]
Cancelled/forfeited (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price
Impairment of other equity security
Impairment of other equity security
Other Equity Impairment Charges
Other Equity Impairment Charges
Total net first lien leverage ratio, maximum
Debt Instrument, Total Net First Lien Leverage Ratio, Maximum
Debt Instrument, Total Net First Lien Leverage Ratio, Maximum
Accounts payable
Accounts Payable, Current
Income Tax Authority [Axis]
Income Tax Authority [Axis]
Purely Solutions
Purely Solutions [Member]
Purely Solutions
Vested and expected to vest at end of period
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value
Lessee, Balance Sheet Classification
Lessee, Balance Sheet Classification [Table Text Block]
Lessee, Balance Sheet Classification
Weighted-average shares used to compute net (loss) income per share attributable to common stockholder - basic (in shares)
Weighted-average common stock used in computing net (loss) income per share attributable to common stockholders—basic (in shares)
Weighted Average Number of Shares Outstanding, Basic
Disposal Groups, Including Discontinued Operations [Table]
Disposal Groups, Including Discontinued Operations [Table]
Swingline Loan
Swingline Loan [Member]
Swingline Loan
Summary of Foreign Exchange Contracts, Statement of Financial Position
Schedule of Foreign Exchange Contracts, Statement of Financial Position [Table Text Block]
2018 Term Loan
Two Thousand And Eighteen Term Loan [Member]
2018 term loan.
Preferred stock, $0.001 par value 100,000 shares authorized at December 31, 2022 and 2021, none issued or outstanding at December 31, 2022 and 2021
Preferred Stock, Value, Issued
Impairment of available for sale debt security
Impairment of Debt Securities, Available-for-Sale
Impairment of Debt Securities, Available-for-Sale
Modified Vesting Conditions
Modified Vesting Conditions [Member]
Modified Vesting Conditions [Member]
Restricted stock
Restricted Stock [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment [Line Items]
General and administrative
General and Administrative Expense [Member]
Entity Well-known Seasoned Issuer
Entity Well-known Seasoned Issuer
Change in unrealized gain (loss) on cash flow hedges:
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax [Abstract]
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block]
Impairment of other equity security
Impairment Of Other Equity Securities
Impairment Of Other Equity Securities
Schedule of Long-term Debt Instruments [Table]
Schedule of Long-Term Debt Instruments [Table]
Leases
Lessee, Leases [Policy Text Block]
Level 3
Fair Value, Inputs, Level 3 [Member]
Available-for-sale debt securities (amortized cost of $812 and $792)
Debt Securities, Available-for-Sale, Noncurrent
Restructuring and Related Activities [Abstract]
Stock-based Compensation
Share-Based Payment Arrangement [Text Block]
Disclosure of Long-Lived Assets Held-for-sale
Disclosure of Long-Lived Assets Held-for-sale [Table Text Block]
Non-deductible expenses
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Business Combinations [Abstract]
Interest income (expense), net
Interest Income (Expense), Net
Convertible promissory note, term
Debt Instrument, Term
Schedule of Deferred Tax Assets and Liabilities
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
Shares that were modified for vesting conditions, outstanding (in shares)
Share Based Compensation By Share Based Payment Award Number Of Equity Instruments Other Than Options Outstanding For Which The Vesting Conditions Were Modified
Share based compensation by share based payment award number of equity instruments other than options outstanding for which the vesting conditions were modified.
Related Party [Axis]
Related Party [Axis]
Repayment of 2018 Revolving Facility
Repayments of Long-Term Lines of Credit
Land
Land [Member]
Effect of potential dilutive securities (in shares)
Incremental Common Shares Attributable to Dilutive Effect of Share-Based Payment Arrangements
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Disposal Group Name [Domain]
Disposal Group Name [Domain]
Rate added to LIBOR
Debt Instrument, Basis Spread on Variable Rate Added To LIBOR
Debt Instrument, Basis Spread on Variable Rate Added To LIBOR
Acquisitions, net of cash acquired
Payments to Acquire Businesses, Net of Cash Acquired
Level 2
Fair Value, Inputs, Level 2 [Member]
Debt Issuance Costs
Debt, Policy [Policy Text Block]
Current Fiscal Year End Date
Current Fiscal Year End Date
Finite-Lived Intangible Assets [Line Items]
Finite-Lived Intangible Assets [Line Items]
Intangible assets, net
Intangible Assets, Net (Excluding Goodwill)
Median
Median [Member]
Share-Based Payment Arrangement, Tranche Two
Share-Based Payment Arrangement, Tranche Two [Member]
Stock-based compensation
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition
Sales allowances
Beginning balance
Ending balance
Accrued Sales Allowances Current
Accrued sales allowances current.
Concentration Risk Type [Axis]
Concentration Risk Type [Axis]
Total current liabilities
Liabilities, Current
Restructuring Cost and Reserve [Line Items]
Restructuring Cost and Reserve [Line Items]
Event [Axis]
Event [Axis]
Event [Axis]
Capitalized development costs
Capitalized Computer Software, Additions
Assets Held for Sale
Disposition of Business
Disposal Groups, Including Discontinued Operations, Disclosure [Text Block]
Unrecognized tax benefits that would impact effective tax rate
Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Expiration period
Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Period
Income Tax Authority [Domain]
Income Tax Authority [Domain]
Cost of revenue
Cost of Revenue
Schedule Of Share Based Compensation Employee Stock Purchase Plan Activity [Table]
Schedule Of Share Based Compensation Employee Stock Purchase Plan Activity [Table]
Schedule of share based compensation employee stock purchase plan activity.
Special dividends
Adjustment To Additional Paid In Capital Special Dividends
Adjustment to additional paid in capital special dividends.
Underwriters Option
Over-Allotment Option [Member]
Net increase in current year
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Weighted-average remaining lease term
Finance Lease, Weighted Average Remaining Lease Term
Fair Value Disclosures [Abstract]
Subsidiary, Sale of Stock [Line Items]
Subsidiary, Sale of Stock [Line Items]
Exercisable at ending period
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Exercisable, Aggregate Intrinsic Value
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Accrued vendor payables
Accrued Vendor Payables
Accrued vendor payables.
Unrealized gain (loss), Net of Tax Amount
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax
Credit Facility [Axis]
Credit Facility [Axis]
Tender offer costs
Payments for Tender Offer Costs
Payments for Tender Offer Costs
Equity [Abstract]
Earnout metrics paid out
Payments for Earnout Metrics Achieved
Payments for Earnout Metrics Achieved
Vested (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period
Entity Tax Identification Number
Entity Tax Identification Number
Shares authorized (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized
Percentage of assets sold or transferred for equity instruments other than options to vest
Percentage Of Assets Sold Or Transferred For The Equity Instruments Other Than Options To Vest
Percentage of assets sold or transferred for the equity instruments other than options to vest.
Fixed rate
Derivative, Fixed Interest Rate
Nonvoting Common Stock Class C
Nonvoting Common Stock Class C [Member]
Nonvoting Common Stock Class C
Shares surrendered for settlement of minimum statutory tax withholdings (in shares)
Share-Based Payment Arrangement, Shares Withheld for Tax Withholding Obligation
Schedule of Effective Income Tax Rate Reconciliation
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
Net (decrease) increase in cash, cash equivalents and restricted cash equivalent
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect
State income taxes, net of federal benefit
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
Entity Central Index Key
Entity Central Index Key
Antidilutive Securities, Name [Domain]
Antidilutive Securities, Name [Domain]
Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets by Major Class [Axis]
Shares surrendered for settlement of minimum statutory tax withholdings
Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Purchase price
Total purchase consideration
Business Combination, Consideration Transferred
Concentrations of Credit Risk
Concentration Risk, Credit Risk, Policy [Policy Text Block]
Present value of lease liabilities
Operating and Finance Lease, Liability
Operating and Finance Lease, Liability
Measurement Input Type [Axis]
Measurement Input Type [Axis]
Entity [Domain]
Entity [Domain]
Capitalized cloud computing development costs
Capitalized Computer Software, Net
City Area Code
City Area Code
Assets
Assets [Abstract]
Other assets
Increase (Decrease) in Other Current Assets
Adjustments
Revision of Prior Period, Adjustment [Member]
General and Administrative Expenses
Selling, General and Administrative Expenses, Policy [Policy Text Block]
Sale of Stock [Axis]
Sale of Stock [Axis]
Restricted Stock [Domain]
Restricted Stock [Domain]
Restricted Stock [Domain]
Summary of Prepaid Expenses and Other Current Assets
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block]
Asset Class [Axis]
Asset Class [Axis]
Net (Loss) Income Per Share Attributable to Common Stockholders
Earnings Per Share, Policy [Policy Text Block]
Non-cash investing and financing activities
Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract]
Stock-based compensation
Share-Based Payment Arrangement, Noncash Expense
Weighted-average grant-date fair value (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value
Variable Rate [Axis]
Variable Rate [Axis]
Advertising Media and Other Commitments
Advertising Media And Other Commitments [Member]
Advertising Media And Other Commitments [Member]
Other liabilities
Other Liabilities, Noncurrent
Investments, Owned, Federal Income Tax Note [Line Items]
Investments, Owned, Federal Income Tax Note [Line Items]
Purchase of property and equipment
Payments to Acquire Property, Plant, and Equipment
Contractual obligation pay period
Contractual Obligation Pay Period
Contractual Obligation Pay Period
Derivative term
Derivative, Term of Contract
Legal Vision
Legal Vision [Member]
Legal Vision
2023
Finite-Lived Intangible Asset, Expected Amortization, Year One
Thereafter
Finance Lease, Liability, to be Paid, after Year Five
Schedule of Earnings Per Share, Basic and Diluted
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Right of use assets obtained in exchange for new operating lease liabilities
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Total minimum lease payments
Lessee, Operating Lease, Liability, to be Paid
Change in fair value of hedged interest rate swaps and interest rate cap
Change In Fair Value Of Hedged Interest Swap And Interest Rate Cap
Change in fair value of hedged interest swap and interest rate cap.
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
Business Combinations
Business Combinations Policy [Policy Text Block]
Late Customer Acquisition Marketing Received from a Marketing Vendor
Late Customer Acquisition Marketing Received from a Marketing Vendor [Member]
Late Customer Acquisition Marketing Received from a Marketing Vendor
Line of credit maximum borrowing capacity
Line of Credit Facility, Maximum Borrowing Capacity
Income Tax Disclosure [Abstract]
Austin, Texas Operational Headquarters
Austin, Texas Operational Headquarters [Member]
Austin, Texas Operational Headquarters
Change during period, Net of Tax Amount
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax
Payment upon extinguishment of interest rate swaps
Payments for Extinguishment Of Interest Rate Swaps
Payments for Extinguishment Of Interest Rate Swaps
Basis spread on variable rate, further reduction
Debt Instrument, Basis Spread on Variable Rate, Additional Reduction
Debt Instrument, Basis Spread on Variable Rate, Additional Reduction
Statistical Measurement [Domain]
Statistical Measurement [Domain]
Contractual obligation remainder to be paid
Contractual Obligation, to be Paid, Remaining Amount
Contractual Obligation, to be Paid, Remaining Amount
Software development in-progress
Software Development In-Progress [Member]
Software Development In-Progress
Share-Based Payment Arrangement [Abstract]
Schedule of Business Acquisitions, by Acquisition
Schedule of Business Acquisitions, by Acquisition [Table Text Block]
Domestic Tax Authority
Domestic Tax Authority [Member]
Less: utilization of reserves
Accrued Sales Allowance Current, Utilization of Reserves
Accrued Sales Allowance Current, Utilization of Reserves
SMB
SMB [Member]
SMB
Net (loss) income
Net (loss) income
Net Income (Loss) Attributable to Parent
Leases
Lessee, Finance Leases [Text Block]
Debt Securities
Debt Securities [Member]
Modified unrecognized compensation expense period
Share Based Compensation By Share Based Payment Award Options Outstanding For Which The Vesting Conditions Were Modified Unrecognized Compensation Period Of Recognition
share based compensation by share based payment award options outstanding for which the vesting conditions were modified unrecognized compensation period of recognition.
Employee Stock Options One [Axis]
Employee Stock Options One [Axis]
Employee Stock Options One [Axis]
Interest expense on hybrid debt
Interest Expense On Hybrid Debt
Interest Expense On Hybrid Debt
Change in valuation allowance
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Total assets
Assets, Fair Value Disclosure
Schedule Of Share Based Compensation Employee Stock Purchase Plan Activity [Line Items]
Schedule Of Share Based Compensation Employee Stock Purchase Plan Activity [Line Items]
Schedule of share based compensation employee stock purchase plan activity.
Vesting percentage
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights, Percentage
Leases
Lessee, Operating Leases [Text Block]
Percent of total commitments not reimbursed
Debt Instrument, Percentage of Total Commitments Not Reimbursed
Debt Instrument, Percentage of Total Commitments Not Reimbursed
Reclassification of prior hedge effectiveness to net income (loss), Before Tax Amount
Other Comprehensive Income Loss Cash Flow Hedge Prior Hedge Effectiveness Reclassification Before Tax
Other comprehensive income loss cash flow hedge prior hedge effectiveness reclassification before tax.
New fair value
Share-Based Payment Arrangement, Plan Modification, Incremental Cost
Plan Name [Axis]
Plan Name [Axis]
Supplemental cash flow data
Supplemental Cash Flow Elements [Abstract]
Executive Officer
Executive Officer [Member]
Derivative Instrument [Axis]
Derivative Instrument [Axis]
Number of operating segments
Number of Operating Segments
Modified unrecognized compensation expense, RSUs
Share Based Compensation By share Based Payment Award Number Of Equity Instruments Other Than Options For Which The Vesting Conditions Were Modified Unrecognized Compensation
Share based compensation by share based payment award number of equity instruments other than options for which the vesting conditions were modified unrecognized compensation.
Statement of Cash Flows [Abstract]
Statement of Cash Flows [Abstract]
Level 1
Fair Value, Inputs, Level 1 [Member]
Net cash provided by operating activities
Net Cash Provided by (Used in) Operating Activities
Summary of Restricted Stock Unit Activity
Share-Based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity [Table Text Block]
Property, Plant and Equipment
Property, Plant and Equipment [Member]
Document Annual Report
Document Annual Report
Liability Class [Axis]
Liability Class [Axis]
Legal Entity [Axis]
Legal Entity [Axis]
Service Vesting Condition
Service Vesting Condition [Member]
Service Vesting Condition [Member]
Less: Effects of discounting
Operating and Finance Lease, Liability, Undiscounted Excess Amount
Operating and Finance Lease, Liability, Undiscounted Excess Amount
Reclassification of losses from interest rate cap to net income (loss), Before Tax Amount
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, before Tax
Geographical [Axis]
Geographical [Axis]
Membership interest acquired
Business Acquisition, Percentage of Voting Interests Acquired
Issuance of common stock
Stock Issued During Period, Value, New Issues
Accounting Changes and Error Corrections [Abstract]
Denominator:
Denominator [Abstract]
Denominator
Net issuance and repayments of full recourse notes receivable
Adjustment To Additional Paid In Capital Net Interest And Repayment Of Full Recourse Notes Receivable
Adjustment to additional paid in capital net interest and repayment of full recourse notes receivable.
Property, Plant and Equipment
Property, Plant and Equipment [Table Text Block]
Preferred stock shares issued (in shares)
Preferred Stock, Shares Issued
Number of Units
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]
Concentration Risk Benchmark [Domain]
Concentration Risk Benchmark [Domain]
Extinguishment of interest rate swaps and hybrid debt
Payment For Extinguishment Of Interest Rate Swaps And Hybrid Debt
Payment For Extinguishment Of Interest Rate Swaps And Hybrid Debt
Entity Shell Company
Entity Shell Company
Summary of Depreciation and Amortization Expense
Disclosure Details Of Depreciation And Amortization [Table Text Block]
Disclosure details of depreciation and amortization.
Accrued expenses and other liabilities
Increase (Decrease) in Accrued Liabilities
Change in fair value of financial guarantee
Change In Fair Value Of Financial Guarantee
Change in fair value of financial guarantee.
Reductions for tax positions related to prior years
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
2023
Lessee, Operating Lease, Liability, to be Paid, Year One
Transaction
Transaction [Member]
Transaction.
Event [Domain]
Event [Domain]
Event [Domain]
Rate added to one month LIBOR
Debt Instrument, Basis Spread on Variable Rate Added To One Month LIBOR
Debt Instrument, Basis Spread on Variable Rate Added To One Month LIBOR
Revenue Benchmark
Revenue Benchmark [Member]
Document Period End Date
Document Period End Date
LIBOR floor
Debt Instrument, Basis Spread On Variable Rate, LIBOR Floor
Debt Instrument, Basis Spread On Variable Rate, LIBOR Floor
Add: increase in sales allowances
Accrued Sales Allowance Current, Increase (Decrease) in Period
Accrued Sales Allowance Current, Increase (Decrease) in Period
Schedule of Changes in Accumulated Other Comprehensive Income (Loss)
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
Total assets
Assets
Earnings Per Share [Abstract]
Accrued sales, use and business taxes
Sales and Excise Tax Payable, Current
Antidilutive Securities [Axis]
Antidilutive Securities [Axis]
Performance Shares
Performance Shares [Member]
Other equity securities
Equity Securities, FV-NI, Current
Interest Rate Swap
Interest Rate Swap [Member]
Summary of Accrued Expenses and Other Current Liabilities
Schedule of Accounts Payable and Accrued Liabilities [Table Text Block]
Schedule of Restructuring and Related Costs [Table]
Schedule of Restructuring and Related Costs [Table]
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount, Prior Period
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount, Prior Period
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount, Prior Period
Exercised (in dollars per share)
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
2027
Lessee, Operating Lease, Liability, to be Paid, Year Five
Stockholders' Equity Note [Abstract]
2026
Operating and Finance Lease, Liability, to be Paid, Year Four
Operating and Finance Lease, Liability, to be Paid, Year Four
Accrued payroll and related expenses
Employee-related Liabilities, Current
Net (Loss) Income Per Share Attributable to Common Stockholders
Earnings Per Share [Text Block]
Total net first lien leverage ratio
Debt Instrument, Total Net First Lien Leverage Ratio
Debt Instrument, Total Net First Lien Leverage Ratio
Award Type [Domain]
Award Type [Domain]
Loss on debt extinguishment
Impairment of other equity security
Gain (Loss) on Extinguishment of Debt
Proceeds from issuance of stock under employee stock plans
Proceeds from Stock Plans
Income tax receivable
Income Taxes Receivable, Current
Computer hardware
Computer Equipment [Member]
Issuance of common stock (in shares)
Stock Issued During Period, Shares, New Issues
Beginning Balance Cash flow hedges, Net of Tax Amount
Ending Balance Cash flow hedges, Net of Tax Amount
AOCI, Cash Flow Hedge, Cumulative Gain (Loss), after Tax
Goodwill
Goodwill and Intangible Assets, Goodwill, Policy [Policy Text Block]
Right of use asset
Deferred Tax Liabilities, Right of Use Asset
Deferred Tax Liabilities, Right of Use Asset
Internal-use software
Software Development [Member]
Foreign currency translation
Goodwill, Foreign Currency Translation Gain (Loss)
Foreign currency translation adjustments
Accumulated Foreign Currency Adjustment Attributable to Parent [Member]
Customer relationships
Customer Relationships [Member]
Entity Address, City or Town
Entity Address, City or Town
Personal loan
Debt Instrument, Personal Loan
Debt Instrument, Personal Loan
Unrealized (losses) gains, net
OCI, Debt Securities, Available-for-Sale, Gain (Loss), before Adjustment, after Tax
Cash flow hedges
Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent [Member]
Operating expenses:
Operating Expenses [Abstract]
Issuance of common stock upon exercise of stock options
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures
Unrecognized tax benefits
Unrecognized Tax Benefits, Period Increase (Decrease)
Contract with Customer, Sales Channel [Axis]
Contract with Customer, Sales Channel [Axis]
Overstatement
Overstatement [Member]
Overstatement
Statement of Financial Position [Abstract]
Statement of Financial Position [Abstract]
Option to sell common stock, value
Repayment of Personal Loan, Option to Sell Common Stock, Value
Repayment of Personal Loan, Option to Sell Common Stock, Value
Debt issuance costs
Debt Issuance Costs, Net
Auditor Name
Auditor Name
Par value (in dollars per share)
Share Price
Net operating loss carryforwards
Operating Loss Carryforwards
Deferred revenue
Contract with Customer, Liability, Noncurrent
Commitment fee reduction
Line of Credit Facility, Unused Capacity, Commitment Fee Percentage Reduction
Line of Credit Facility, Unused Capacity, Commitment Fee Percentage Reduction
Leasehold improvements
Leasehold Improvements, Gross
Additions for tax positions related to prior years
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
Disposal Group Classification [Axis]
Disposal Group Classification [Axis]
Investments in Other Equity Securities
Investments in Other Equity Securities [Policy Text Block]
Investments in Other Equity Securities
RSUs
Restricted Stock Units (RSUs) [Member]
Research and development credits
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount
Risk-free rate
Measurement Input, Risk Free Interest Rate [Member]
Vested and expected to vest at end of period (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number
Derivative liabilities notional amount
Derivative Liability, Notional Amount
Other comprehensive income (loss), net of tax:
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent [Abstract]
Mylo
Mylo [Member]
Mylo
Payment upon extinguishment of hybrid debt
Payment for Debt Extinguishment or Debt Prepayment Cost
State
Deferred State and Local Income Tax Expense (Benefit)
Amortization expense
Amortization of Intangible Assets
Schedule of Goodwill
Schedule of Goodwill [Table Text Block]
Interest
Interest Paid, Excluding Capitalized Interest, Operating Activities
LawPath
LawPath [Member]
LawPath
2025
Lessee, Operating Lease, Liability, to be Paid, Year Three
Land improvements
Land Improvements [Member]
Concentration Risk Type [Domain]
Concentration Risk Type [Domain]
Sales and marketing
Selling and Marketing Expense
Total stockholders’ equity
Beginning balance
Ending balance
Stockholders' Equity Attributable to Parent
Derivative Financial Instruments
Derivative Instruments and Hedging Activities Disclosure [Text Block]
Tax credit carryforwards
Tax Credit Carryforward, Amount
Cancelled/forfeited (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
Vesting [Domain]
Vesting [Domain]
Separately recognized costs
Asset Acquisition, Consideration Transferred, Transaction Cost
Tax credit carryforwards
Deferred Tax Assets, Tax Credit Carryforwards
Less: amounts attributable to redeemable convertible preferred stock
Redeemable Preferred Stock Dividends
Shares issued (in shares)
Sale of Stock, Number of Shares Issued in Transaction
Accumulated
Amortization
Finite-Lived Intangible Assets, Accumulated Amortization
2025
Finite-Lived Intangible Asset, Expected Amortization, Year Three
Lease liabilities
Deferred Tax Assets, Lease Liabilities
Deferred Tax Assets, Lease Liabilities
Accumulated
Deficit
Retained Earnings [Member]
Stock-based compensation expense total unrecognized
Share-Based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount
Loss from impairment
Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Loss, Net of Tax, Portion Attributable to Parent, Available-for-Sale Securities
Net lease cost
Lease, Cost
Common Stock
Common Stock [Member]
Lease, Cost
Lease, Cost [Table Text Block]
Proceeds from acquisition working capital adjustment
Proceeds from Acquisition of Business, Working Capital Adjustments
Proceeds from Acquisition of Business, Working Capital Adjustments
Statement [Table]
Statement [Table]
Revvsales
Revvsales [Member]
Revvsales
Vested (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value
Effective interest rate
Debt Instrument, Interest Rate, Effective Percentage
Impairment on investment
Deferred Tax Assets, Impairment on Investment
Deferred Tax Assets, Impairment on Investment
Letter of Credit
Letter of Credit [Member]
Furniture and office equipment
Furniture and Fixtures [Member]
Operating lease liabilities, non-current
Long-term lease liabilities
Operating Lease, Liability, Noncurrent
Plan cost
Defined Contribution Plan, Cost
Statistical Measurement [Axis]
Statistical Measurement [Axis]
Other comprehensive income (loss), Before Tax Amount
Other Comprehensive Income (Loss), before Tax
Payment of contingent consideration
Payment for Contingent Consideration Liability, Financing Activities
Reclassification to net income (loss) upon extinguishment of interest rate swaps, Net Of Tax Amount
Other Comprehensive Income Loss Cash Flow Hedge Extinguishment Of Interest Rate Swap Reclassification After Tax
Other Comprehensive Income Loss Cash Flow Hedge Extinguishment Of Interest Rate Swap Reclassification After Tax
Disposal Group Name [Axis]
Disposal Group Name [Axis]
Accounts receivable, net of allowance for credit losses of $4,730 and $4,060
Accounts Receivable, after Allowance for Credit Loss, Current
Restricted Stock One [Domain]
Restricted Stock One [Domain]
Restricted Stock One [Domain]
Equity Components [Axis]
Equity Components [Axis]
Proceeds from private placement, net of underwriting discounts and commissions
Proceeds from Issuance of Private Placement
Segment and Geographic Information
Segment Reporting, Policy [Policy Text Block]
Revision of Prior Period [Domain]
Revision of Prior Period [Domain]
Loss from impairment, Net of Tax Amount
OCI, Debt Securities, Available-for-sale, Reclassification Upon Conversion Into Other Equity Security, Before Adjustment, After Tax
OCI, Debt Securities, Available-for-sale, Reclassification Upon Conversion Into Other Equity Security, Before Adjustment, After Tax
UNITED KINGDOM
UNITED KINGDOM
Statement [Line Items]
Statement [Line Items]
Unvested at beginning of period (in shares)
Unvested at ending of period (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Variable Rate [Domain]
Variable Rate [Domain]
Gross
Carrying
Amount
Finite-Lived Intangible Assets, Gross
Associated Costs of Revenue
Associated Costs of Revenue [Member]
Associated Costs of Revenue
Change in fair value of contingent consideration
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability
Goodwill
Goodwill Disclosure [Text Block]
Operating lease right-of-use assets
Operating lease assets
Operating Lease, Right-of-Use Asset
Repurchase and retirement of common stock
Shares repurchased, value
Total consideration
Stock Repurchased During Period, Value
Accumulated
Other
Comprehensive
(loss) Income
Accumulated other comprehensive loss
AOCI Attributable to Parent [Member]
Accumulated Other Comprehensive Income (Loss)
Comprehensive Income (Loss) Note [Text Block]
Auditor Firm ID
Auditor Firm ID
Finance Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration]
Finance Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration]
Document Transition Report
Document Transition Report
Foreign Tax Authority
Foreign Tax Authority [Member]
Local Phone Number
Local Phone Number
Schedule of Stock Options Activity
Share-Based Payment Arrangement, Option, Activity [Table Text Block]
(Loss) income from operations
Operating Income (Loss)
Recently Adopted Accounting Pronouncements and Accounting Pronouncements Not Yet Adopted
New Accounting Pronouncements, Policy [Policy Text Block]
Initial Penalty
Initial Penalty [Member]
Initial Penalty
Prepaid expenses and other current assets
Increase (Decrease) in Prepaid Expense and Other Assets
State and Local Jurisdiction
State and Local Jurisdiction [Member]
Two Software Vendors Controlled by Largest Stockholder
Two Software Vendors Controlled by Largest Stockholder [Member]
Two Software Vendors Controlled by Largest Stockholder
Impairment of long-lived and other assets
Goodwill and Intangible Asset Impairment
Cash to be paid, tranche two
Business Combination, Cash to be Paid, Tranche Two
Business Combination, Cash to be Paid, Tranche Two
Schedule of Changes in Sales Allowance
Schedule of Changes in Sales Allowance [Table Text Block]
Schedule of Changes in Sales Allowance
Principal Agent Considerations
Principal Agent Considerations [Policy Text Block]
Principal Agent Considerations
Total liabilities
Liabilities, Fair Value Disclosure
Repurchased common stock (in shares)
Shares repurchased
Stock Repurchased During Period, Shares
Rate differential on foreign earnings
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount
Modified vesting conditions of shares outstanding (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Accelerated Vesting, Number
Adjustments to reconcile net (loss) income to net cash provided by operating activities:
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]
Loss on debt extinguishment
Gain (Loss) On Extinguishment Of Debt And Other Charges
Gain (Loss) On Extinguishment Of Debt And Other Charges
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration]
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration]
Subsidiary or Equity Method Investee, Sale of Stock by Subsidiary or Equity Investee [Table]
Subsidiary or Equity Method Investee, Sale of Stock by Subsidiary or Equity Investee [Table]
Property and Equipment
Property, Plant and Equipment, Policy [Policy Text Block]
Total minimum lease payments
Operating and Lease, Liability, to be Paid
Operating and Lease, Liability, to be Paid
Preferred stock par value (in dollars per share)
Preferred Stock, Par or Stated Value Per Share
2026
Lessee, Operating Lease, Liability, to be Paid, Year Four
Income Statement [Abstract]
Income Statement [Abstract]
Granted (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross
Federal
Deferred Federal Income Tax Expense (Benefit)
Impairment of long-lived assets
Impairment, Long-Lived Asset, Held-for-Use
Additional
Paid-In
Capital
Additional Paid-in Capital [Member]
Document Fiscal Period Focus
Document Fiscal Period Focus
Total intrinsic value of options exercised
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period, Intrinsic Value
Derivative [Line Items]
Derivative [Line Items]
Weighted-average shares used to compute net (loss) income per share attributable to common stockholder - diluted (in shares)
Weighted-average common stock used in computing net (loss) income per share attributable to common stockholders—diluted (in shares)
Weighted Average Number of Shares Outstanding, Diluted
Intangible Assets and Other Long-Lived Assets
Goodwill and Intangible Assets, Intangible Assets, Policy [Policy Text Block]
Loss Contingency, Nature [Domain]
Loss Contingency, Nature [Domain]
Expected life (years)
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term
General and administrative
Other General and Administrative Expense
Asset acquisition, net of cash acquired
Payments for Asset Acquisition, Net of Cash Acquired
Payments for Asset Acquisition, Net of Cash Acquired
Debt Securities, Available-for-sale [Line Items]
Debt Securities, Available-for-Sale [Line Items]
Building and building improvements
Building and Building Improvements [Member]
ICFR Auditor Attestation Flag
ICFR Auditor Attestation Flag
Total leases
Lease Assets
Lease Assets
Thereafter
Operating and Finance Lease, Liability, to be Paid, after Year Five
Operating and Finance Lease, Liability, to be Paid, after Year Five
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
Summary of Assets and Liabilities that are Measured at Fair Value on a Recurring Basis
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]
Available-for-sale debt securities
Convertible Debt [Member]
Basis spread on variable rate, initial reduction
Debt Instrument, Basis Spread on Variable Rate, Initial Reduction
Debt Instrument, Basis Spread on Variable Rate, Initial Reduction
Private Placement
Private Placement [Member]
Preferred stock shares authorized (in shares)
Preferred Stock, Shares Authorized
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]
Change in fair value of other equity security
Change in fair value of other equity securities
Increase (Decrease) in Equity Securities, FV-NI
Commitments and Contingencies
Commitments and Contingencies Disclosure [Text Block]
Net (loss) income attributable to common stockholders—basic
Net (loss) income attributable to common stockholders—basic
Net Income (Loss) Available to Common Stockholders, Basic
Common stock shares issued (in shares)
Common Stock, Shares, Issued
Purchase of property and equipment included in accounts payable and accrued expenses and other current liabilities
Capital Expenditures Incurred but Not yet Paid
Unrealized foreign exchange loss (gain)
Foreign currency transaction gains (losses)
Foreign Currency Transaction Gain (Loss), before Tax
Acquisition related costs
Business Combination, Acquisition Related Costs
Current finance lease liability
Less: current portion
Finance Lease, Liability, Current
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Net cash used in investing activities
Net Cash Provided by (Used in) Investing Activities
Debt instrument face value
Debt Instrument, Face Amount
Proceeds from 2018 Revolving Facility
Proceeds from Long-Term Lines of Credit
Total comprehensive (loss) income
Total comprehensive loss
Comprehensive loss
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Restricted Stock [Axis]
Restricted Stock [Axis]
Restricted Stock [Axis]
Entity Current Reporting Status
Entity Current Reporting Status
Schedule of Earnings Per Share, Basic, by Common Class, Including Two Class Method [Table]
Schedule of Earnings Per Share, Basic, by Common Class, Including Two Class Method [Table]
Employee Stock Options One [Domain]
Employee Stock Options One [Domain]
Employee Stock Options One [Domain]
Restricted Stock One [Axis]
Restricted Stock One [Axis]
Restricted Stock One [Axis]
2023
Finance Lease, Liability, to be Paid, Year One
Disaggregation of Revenue [Table]
Disaggregation of Revenue [Table]
Value of shares purchased
Stock Purchased During Period, Value
Stock Purchased During Period, Value
Total change in available-for-sale debt securities
Debt Securities, Available-for-Sale, Unrealized Gain (Loss)
Series A Redeemable
Convertible Preferred
Stock
Class A Redeemable Convertible Preferred Stock [Member]
Class A redeemable convertible preferred stock.
Derivative [Table]
Derivative [Table]
Beginning Balance (in shares)
Ending Balance (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
2021 Employee Stock Purchase Plan
Two Thousand And Twenty One Employee Stock Purchase Plan [Member]
Two Thousand And Twenty One Employee Stock Purchase Plan [Member]
IPO
IPO [Member]
2024
Finance Lease, Liability, to be Paid, Year Two
Basis of Presentation and Consolidation
Basis of Accounting, Policy [Policy Text Block]
Effect of exchange rate changes on cash, cash equivalents and restricted cash equivalent
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Continuing Operations
Property and equipment, net
Property and equipment, net
Property, Plant and Equipment, Net
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Sales and marketing
Selling and Marketing Expense [Member]
Title of Individual [Domain]
Title of Individual [Domain]
Cash payable in twelve months
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High
Non-cancellable commitment pay period
Non Cancellable Commitment Pay Period
Non Cancellable Commitment Pay Period
Technology and development
Communications and Information Technology
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration]
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration]
Cancelled/forfeited (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Other (expense) income, net
Other Nonoperating Income (Expense)
Balance Sheet Location [Axis]
Balance Sheet Location [Axis]
Price per share (in dollars per share)
Sale of Stock, Price Per Share
Restructuring
Restructuring and Related Activities Disclosure [Text Block]
Schedule of Related Party Transactions, by Related Party [Table]
Schedule of Related Party Transactions, by Related Party [Table]
Accumulated other comprehensive income (loss)
Beginning Balance Accumulated other comprehensive loss, Net of Tax Amount
Ending Balance Accumulated other comprehensive loss, Net of Tax Amount
Accumulated Other Comprehensive Income (Loss), Net of Tax
(Loss) income before income taxes
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Adjusted
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Adjusted
Add: undistributed earnings reallocated to common stockholders
Undistributed Earnings (Loss) Available to Common Shareholders, Basic
Cash and Cash Equivalents and Restricted Cash Equivalent
Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, Policy [Policy Text Block]
Total current assets
Assets, Current
Unrecognized Revenue
Unrecognized Revenue [Member]
Unrecognized Revenue
Unrealized gain (loss) on interest rate swaps and cap, tax effect, Tax Effect
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax
Contract with customer liability revenue recognized
Contract with Customer, Liability, Revenue Recognized
Entity Small Business
Entity Small Business
Other Commitments [Table]
Other Commitments [Table]
Beginning balance, shares
Ending balance, shares
Shares, Outstanding
Amortization of right-of-use assets
Operating Lease, Right-of-Use Asset, Amortization Expense
Net Carrying
Amount
Finite-Lived Intangible Assets, Net
Summary of Significant Accounting Policies
Significant Accounting Policies [Text Block]
Realized tax benefit
Share-Based Payment Arrangement, Exercise of Option, Tax Benefit
Number of
Options
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding [Roll Forward]
Property and Equipment
Property, Plant and Equipment Disclosure [Text Block]
Amortization of interest rate cap premium
Amortization of Debt Discount (Premium)
Units granted, fair value
Share Based Compensation By Share Based Payment Arrangement Equity Instruments Other Than Options Granted During The Period Aggregate Fair Value
Share based compensation by share based payment arrangement equity instruments other than options granted during the period aggregate fair value.
Aggregate
Intrinsic
Value
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value
Long-Lived Tangible Asset [Domain]
Long-Lived Tangible Asset [Domain]
Error Correction, Type [Domain]
Error Correction, Type [Domain]
Reclassification to net loss upon extinguishment of interest rate swaps, Tax Effect
Other Comprehensive Income Loss Cash Flow Hedge Extinguishment Of Interest Rate Swap Reclassification Tax
Other Comprehensive Income Loss Cash Flow Hedge Extinguishment Of Interest Rate Swap Reclassification Tax
Conversion of Series A redeemable convertible preferred stock into common stock in connection with initial public offering
Conversion of Stock, Amount Converted
Debt Instrument [Line Items]
Debt Instrument [Line Items]
Restricted cash equivalent
Restricted cash equivalent balance
Restricted Cash Equivalents
Payment of debt issuance costs
Payments of Debt Issuance Costs
Present value of lease liabilities
Total lease liabilities
Operating Lease, Liability
Total minimum lease payments
Finance Lease, Liability, to be Paid
Reclassification of prior hedge effectiveness to net income (loss), Net of Tax Amount
Other Comprehensive Income Loss Cash Flow Hedge Prior Hedge Effectiveness Reclassification After Tax
Other comprehensive income loss cash flow hedge prior hedge effectiveness reclassification after tax.
2024
Finite-Lived Intangible Asset, Expected Amortization, Year Two
Change in fair value of derivative instruments
Derivative, Gain (Loss) on Derivative, Net
Disclosure Details Of Depreciation And Amortization [Table]
Disclosure Details Of Depreciation And Amortization [Table]
Disclosure details of depreciation and amortization.
Granted (in dollars per share)
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price
Accrued expenses
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
Schedule of Stock Based Compensation Cost
Schedule of Share-Based Compensation, Employee Stock Purchase Plan, Activity [Table Text Block]
2024
Operating and Finance Lease, Liability, to be Paid, Year Two
Operating and Finance Lease, Liability, to be Paid, Year Two
Net proceeds
Sale of Stock, Consideration Received on Transaction
Long-term lease liabilities
Operating and Finance Lease, Liability, Noncurrent
Operating and Finance Lease, Liability, Noncurrent
Hedging Designation [Axis]
Hedging Designation [Axis]
Auditor Location
Auditor Location
Description of the Business
Nature of Operations [Text Block]
Entity Filer Category
Entity Filer Category
Federal
Current Federal Tax Expense (Benefit)
Modified unrecognized compensation expense
Share Based Compensation By Share Based Payment Award Options Outstanding For Which The Vesting Conditions Were Modified Unrecognized Compensation
Share based compensation by share based payment award options outstanding for which the vesting conditions were modified unrecognized compensation.
UNITED STATES
UNITED STATES
Purchase price
Asset Acquisition, Consideration Transferred
Allocated share based compensation expenses
Total stock-based compensation expense
Share-Based Payment Arrangement, Expense
Commitments and contingencies (Note 14)
Commitments and Contingencies
Security Exchange Name
Security Exchange Name
Beginning Balance (in dollars per share)
Ending Balance (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Filing fees
Filing Fees
Filing Fees
Reclassification of losses from interest rate cap to net income (loss), Net of Tax Amount
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax
Current assets held for sale
Disposal Group, Including Discontinued Operation, Assets, Current
Letters of credit outstanding
Letters of Credit Outstanding, Amount
Other liabilities
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other
Revenue
Total revenue
Revenue from Contract with Customer, Excluding Assessed Tax
Amount capitalized to internal-use software
Capitalized To Internal Use Software [Member]
Capitalized to internal-use software.
Cover [Abstract]
Entity Voluntary Filers
Entity Voluntary Filers
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Weighted-average incremental borrowing rate
Finance Lease, Weighted Average Discount Rate, Percent
Deferred revenue
Deferred Tax Assets, Deferred Income
2016 Stock Option Plan
2016 Stock Option Plan [Member]
2016 Stock Option Plan
Contractual obligation
Contractual Obligation
Risk-free interest rate
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate
Documents Incorporated by Reference
Documents Incorporated by Reference [Text Block]
Agreements [Axis]
Agreements [Axis]
Agreements [Axis]
Repurchase and retirement of common stock for tax withholding obligations
Payment, Tax Withholding, Share-Based Payment Arrangement
Total liabilities and stockholders’ equity
Liabilities and Equity
Offsetting [Abstract]
Amortization of debt issuance costs
Amortization of Debt Issuance Costs
Acquired Workforce
Assembled workforce
Acquired Workforce [Member]
Acquired Workforce
Schedule of Error Corrections and Prior Period Adjustment Restatement [Table]
Schedule of Error Corrections and Prior Period Adjustment Restatement [Table]
Total deferred tax assets
Deferred Tax Assets, Gross
Schedule of Income before Income Tax, Domestic and Foreign
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]
Less: Effects of discounting
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Vesting [Axis]
Vesting [Axis]
Net (loss) income per share attributable to common stockholders - diluted (in dollars per share)
Net (loss) income per attributable to common stockholders - diluted (in dollars per share)
Earnings Per Share, Diluted
Net (loss) income attributable to common stockholders—diluted
Net (loss) income attributable to common stockholders—diluted
Net Income (Loss) Available to Common Stockholders, Diluted
Sale of Stock [Domain]
Sale of Stock [Domain]
Vesting period
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period
Amortized cost
Debt Securities, Available-for-Sale, Amortized Cost, Noncurrent
Payment of stock issuance costs
Proceeds from private placement, net of underwriting discounts and commissions
Payments of Stock Issuance Costs
Add (less): bad debt expense recognized in general and administrative expense
Accounts Receivable Bad Debt Expense Recognized In General And Administrative Expense
Accounts receivable bad debt expense recognized in general and administrative expense.
2024
Lessee, Operating Lease, Liability, to be Paid, Year Two
Other current assets
Other Assets, Current
2027
Operating and Finance Lease, Liability, to be Paid, Year Five
Operating and Finance Lease, Liability, to be Paid, Year Five
Beginning balance
Ending balance
Unrecognized Tax Benefits
Net deferred tax assets
Deferred Tax Assets, Net of Valuation Allowance
LegalZoom
LegalZoom.com [Member]
LegalZoom.com
Domestic
Income (Loss) from Continuing Operations before Income Taxes, Domestic
Summary of Changes in the Allowance
Accounts Receivable, Allowance for Credit Loss [Table Text Block]
Amortization expense
Amortization
Future Minimum Payments for Operating Leases
Lessee, Operating Lease, Liability, Maturity [Table Text Block]
Income tax payable
Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable
Entity Address, Address Line Two
Entity Address, Address Line Two
Entity Address, Address Line One
Entity Address, Address Line One
Other comprehensive income (loss), Tax Effect
Other Comprehensive Income (Loss), Tax
Contract with customer liability
Contract with Customer, Liability
Capitalized stock-based compensation
Share-Based Payment Arrangement, Amount Capitalized
Class of Stock [Domain]
Class of Stock [Domain]
2025
Operating and Finance Lease, Liability, to be Paid, Year Three
Operating and Finance Lease, Liability, to be Paid, Year Three
Trade names
Trade Names [Member]
Available-for-sale Debt Securities
Debt Securities, Available For Sale [Policy Text Block]
Debt Securities, Available For Sale
Total net first lien leverage ratio, first reduction requirement
Debt Instrument, Total Net First Lien Leverage Ratio, First Reduction Requirement
Debt Instrument, Total Net First Lien Leverage Ratio, First Reduction Requirement
Total, recorded in interest expense, net
Interest Expense, Net
Interest expense, net.
Federal Funds Effective Rate
Federal Funds Effective Rate [Member]
Federal Funds Effective Rate
Advertising expense
Advertising Expense
Summary of Revenue Recognition
Disaggregation of Revenue [Table Text Block]
Net deferred tax liabilities
Deferred Tax Liabilities, Gross
Deferred cost of revenue
Contract with Customer, Asset, after Allowance for Credit Loss, Current
2027
Finite-Lived Intangible Asset, Expected Amortization, Year Five
Measurement Frequency [Axis]
Measurement Frequency [Axis]
Technology and Development Expenses
Research and Development Expense, Policy [Policy Text Block]
Weighted-
Average
Grant-
Date Fair
Value
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]
Conversion of redeemable convertible preferred stock to common stock in connection with initial public offering (in shares)
Stock Issued During Period, Shares, Conversion of Units
Overpayments by Overreporting
Overpayments by Overreporting [Member]
Overpayments by Overreporting
Other
Other Accrued Liabilities, Current
Shares authorized for repurchase
Stock Repurchase Program, Number of Shares Authorized to be Repurchased
Partner
Partner [Member]
Partner.
Loss Contingency Nature [Axis]
Loss Contingency Nature [Axis]
Total stock-based compensation expense
Expense Before Capitalized Software [Member]
Expense before capitalized software.
Retirement Benefits [Abstract]
Other Commitments [Line Items]
Other Commitments [Line Items]
Statement of Stockholders' Equity [Abstract]
Statement of Stockholders' Equity [Abstract]
Beginning balance
Ending balance
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Value
(Benefit from) provision for income taxes at statutory rate
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Purchased and internally developed internal-use software
Software Development and Purchased Software [Member]
Software Development and Purchased Software
Cash flows from financing activities
Net Cash Provided by (Used in) Financing Activities [Abstract]
Proceeds from issuance of common stock in initial public offering, net of underwriting discounts and commissions
Proceeds from Issuance Initial Public Offering
Reconciliation of cash, cash equivalents, and restricted cash equivalent reported in the consolidated balance sheets
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations [Abstract]
Numerator:
Numerator [Abstract]
Numerator
Less: Effects of discounting
Finance Lease, Liability, Undiscounted Excess Amount
Beginning Balance Tax Effect
Ending Balance Tax Effect
Accumulated Other Comprehensive Income Loss Tax Adjustment
Accumulated other comprehensive income loss tax adjustment.
Total leases liabilities
Operating and Lease Liabilities Payments Due [Abstract]
Operating and Lease Liabilities Payments Due
Disposal Group Classification [Domain]
Disposal Group Classification [Domain]
Interest expense on derivatives
Discontinuance of interest rate swaps and prior hedge effectiveness
Interest expense on derivatives
Interest expense on derivatives
Other Financial Information [Abstract]
Other financial information.
Disaggregation of Revenue [Line Items]
Disaggregation of Revenue [Line Items]
Property plant and equipment percent
Property Plant And Equipment Percent
Property plant and equipment percent.
Sale of business, net of cash sold
Payment for working capital to buyers
Proceeds from Divestiture of Businesses, Net of Cash Divested
Cost of revenue
Cost of revenue
Cost of Sales [Member]
Reclassification from restricted cash and cash equivalents to cash and cash equivalents
Reclassification From Restricted Cash And Cash Equivalents To Cash And Cash Equivalents
Reclassification from restricted cash and cash equivalents to cash and cash equivalents.
Contract with Customer, Sales Channel [Domain]
Contract with Customer, Sales Channel [Domain]
Accounting Policies [Table]
Accounting Policies [Table]
Accounting policies.
Time Based Liquidity Event Restricted Stock Units
Time Based Liquidity Event Restricted Stock Units [Member]
Time Based Liquidity Event Restricted Stock Units [Member]