Customer [Domain]
Customer [Domain]
Available-for-sale debt securities
AOCI, Accumulated Gain (Loss), Debt Securities, Available-for-sale, Parent [Member]
Letter of Credit
Letter of Credit [Member]
State
Current State and Local Tax Expense (Benefit)
Vested (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period
One Executive Officer
One Executive Officer [Member]
One Executive Officer [Member]
Schedule of Business Acquisitions, by Acquisition
Schedule of Business Acquisitions, by Acquisition [Table Text Block]
Glendale Corporate Office
Glendale Corporate Office [Member]
Glendale Corporate Office
Preferred stock shares outstanding (in shares)
Preferred Stock, Shares Outstanding
Modified vesting conditions of shares outstanding (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Accelerated Vesting, Number
Goodwill
Goodwill Disclosure [Text Block]
Derivative liability
Interest rate swaps derivative liability, current portion
Derivative Liability
Revenue target
Convertible Promissory Note, Revenue Target Requirement
Convertible Promissory Note, Revenue Target Requirement
Security Exchange Name
Security Exchange Name
Other equity securities
Equity Securities, FV-NI, Current
Liquidity Event Restricted Stock Units
Liquidity Event Restricted Stock Units [Member]
Liquidity Event Restricted Stock Units [Member]
Impairment of available-for-sale debt securities of $4,912, net of $94 loss recognized in other comprehensive loss
Impairment of available-for-sale debt securities
Other-than-temporary Impairment Loss, Debt Securities, Available-for-sale, Recognized in Earnings
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
Payment of contingent consideration
Payment for Contingent Consideration Liability, Financing Activities
Foreign Currency
Foreign Currency Transactions and Translations Policy [Policy Text Block]
Employee Stock Options [Domain]
Employee Stock Options [Domain]
Employee Stock Options [Domain]
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Investment, Name [Axis]
Investment, Name [Axis]
Derivative Financial Instruments
Derivatives, Policy [Policy Text Block]
Net 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
Expected volatility
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate
Total intrinsic value of options exercised
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value
Terminated Employees
Terminated Employees [Member]
Terminated Employees [Member]
Subsequent Event Type [Domain]
Subsequent Event Type [Domain]
Schedule of derivative instrument [Table]
Schedule of derivative instrument [Table]
Schedule of derivative instrument
Deferred tax liability
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities
Amortization expense
Amortization of Intangible Assets
Intangible assets acquired
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill
Additions for tax positions related to prior years
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
Net deferred tax assets and liabilities
Deferred Tax Assets, Net
Total
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Contract with customer liability revenue recognized
Contract with Customer, Liability, Revenue Recognized
Sale of Stock [Axis]
Sale of Stock [Axis]
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.
Subsequent Events [Abstract]
Net deferred tax assets
Deferred Tax Assets, Net of Valuation Allowance
Restricted Cash Equivalent
Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, Policy [Policy Text Block]
Business Acquisition [Axis]
Business Acquisition [Axis]
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.
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.
Gain on cancellation of financial guarantee
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Earnings
Award Type [Domain]
Award Type [Domain]
Local Phone Number
Local Phone Number
Exercisable at end of period (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number
Preferred stock, $0.001 par value; 100,000 shares authorized at December 31, 2021, none issued or outstanding at December 31, 2021
Preferred Stock, Value, Issued
Intangible assets acquired
Finite-lived Intangible Assets Acquired
Beaumont ABS Limited
Beaumont ABS Limited [Member]
Beaumont ABS limited.
Accumulated
Deficit
Retained Earnings [Member]
Executive Officers And Employees
Executive Officers And Employees [Member]
Executive Officers And Employees [Member]
Federal Income Tax Note [Table]
Federal Income Tax Note [Table]
Debt Securities
Debt Securities [Member]
Reclassification of restricted cash equivalent to unrestricted cash equivalent
Restricted Cash Equivalent, Reclassification to Unrestricted Cash Equivalent
Restricted Cash Equivalent, Reclassification to Unrestricted Cash Equivalent
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table]
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table]
Accounts receivable
Increase (Decrease) in Accounts Receivable
Purchase of property and equipment included in accounts payable and accrued expenses and other current liabilities
Capital Expenditures Incurred but Not yet Paid
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Other liabilities
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment [Line Items]
Entity Well-known Seasoned Issuer
Entity Well-known Seasoned Issuer
Shares surrendered for settlement of minimum statutory tax withholdings (in shares)
Share-based Payment Arrangement, Shares Withheld for Tax Withholding Obligation
Average interest rate
Debt, Weighted Average Interest Rate
Series A redeemable convertible preferred stock, $0.001 par value; 30,512 shares authorized at December 31, 2020; 23,081 issued and outstanding at December 31, 2020
Redeemable Noncontrolling Interest, Equity, Preferred, Carrying Amount
Amounts due to related party
Due to Related Parties
Repayment of capital lease obligations
Finance Lease, Principal Payments
Stock-based Compensation
Compensation Related Costs, Policy [Policy Text Block]
Fixed rate
Derivative, Fixed Interest Rate
Other Nonoperating Income (Expense)
Other Nonoperating Income (Expense) [Member]
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
Rent expense
Operating Lease, Expense
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
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
Deferred Offering Costs
Deferred Offering Costs [Policy Text Block]
Deferred offering costs.
Geographic Concentration Risk
Geographic Concentration Risk [Member]
Interest expense carryforward
Deferred Tax Asset, Interest Carryforward
Cumulative Effect, Period of Adoption, Adjustment
Cumulative Effect, Period of Adoption, Adjustment [Member]
Other
Other Noncash Income (Expense)
Unrealized gain (loss) on interest rate swaps and cap, Before Tax Amount
Unrealized loss on interest rate swaps and cap, Before Tax Amount
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification and Tax
Reclassification upon sale of business, Net of Tax Amount
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Net of Tax
Disposal Groups, Including Discontinued Operations [Table]
Disposal Groups, Including Discontinued Operations [Table]
Entity Voluntary Filers
Entity Voluntary Filers
Temporary equity par or stated value per share (in dollars per share)
Temporary Equity, Par or Stated Value Per Share
Plan Name [Axis]
Plan Name [Axis]
Total long-term debt, net of current portion
Long-term Debt
Level 1
Fair Value, Inputs, Level 1 [Member]
Cash flows from investing activities
Net Cash Provided by (Used in) Investing Activities [Abstract]
Outside United States
Outside United States [Member]
Outside united states.
Income Tax Disclosure [Abstract]
State income taxes, net of federal benefit
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
Entity Small Business
Entity Small Business
Restricted cash equivalent
Restricted Cash Equivalents, Noncurrent
Shares converted
Conversion of Stock, Shares Converted
Base Rate
Base Rate [Member]
Additions for tax positions related to the current year
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Finite-Lived Intangible Assets [Line Items]
Finite-Lived Intangible Assets [Line Items]
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]
Scenario [Axis]
Scenario [Axis]
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.
Liabilities, redeemable convertible preferred stock and stockholders’ equity (deficit)
Liabilities and Equity [Abstract]
Unrecognized tax benefits that would impact effective tax rate
Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Proceeds from issuance of common stock in initial public offering, net of underwriting discounts and commissions
Proceeds from Issuance Initial Public Offering
Accounts payable
Increase (Decrease) in Accounts Payable
Interest rate swaps
Interest Rate Swap [Member]
Total accrued expenses and other current liabilities
Accounts Payable and Accrued Liabilities, Current
Loss from impairment
Other than temporary impairment of available for sale debt security recognized in other comprehensive loss
Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Loss, Net of Tax, Portion Attributable to Parent, Available-for-sale Securities
Total derivative liability, net of current portion
Derivative Liability, Current
Entity Interactive Data Current
Entity Interactive Data Current
2025
Finite-Lived Intangible Asset, Expected Amortization, Year Four
Issuance of common stock upon exercise of stock options
Stock Issued During Period, Value, Stock Options Exercised
Income tax receivable
Income Taxes Receivable, Current
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.
Dividend rate multiplier (in dollars per share)
Common Stock, Dividend Rate, Multiplier
Common Stock, Dividend Rate, Multiplier
Balance Sheet Location [Domain]
Balance Sheet Location [Domain]
Settlement of interest rate swaps
Net payments upon settlement of interest rate swaps
Net payments upon settlement of interest rate swaps
Beginning balance
Ending balance
Unrecognized Tax Benefits
Income Tax Authority [Domain]
Income Tax Authority [Domain]
Total deferred tax assets
Deferred Tax Assets, Gross
(Loss) income before income from equity method investment
Income (Loss) from Continuing Operations before Income Taxes and Equity Method Investments, Noncontrolling Interest
Income (Loss) from Continuing Operations before Income Taxes and Equity Method Investments, Noncontrolling Interest
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding
Minimum gross proceeds
Conversion of Stock, Sale of Stock, Gross Proceeds, Minimum
Conversion of Stock, Sale of Stock, Gross Proceeds, Minimum
Entity Address, State or Province
Entity Address, State or Province
Damages sought value
Loss Contingency, Damages Sought, Value
Deferred income taxes
Deferred Income Tax Assets, Net
UNITED KINGDOM
UNITED KINGDOM
Gain loss from the cancellation of derivatives
Gain Loss On Cancellation Of Derivatives
Gain loss on cancellation of derivatives.
Current liabilities:
Liabilities, Current [Abstract]
Minimum non-cancellable commitment
Minimum Non Cancellable Commitment
Minimum non-cancellable commitment.
Beginning balance, shares
Ending balance, shares
Shares, Outstanding
Exercisable at end of period (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price
Accounting Policies [Abstract]
Weighted-
Average
Remaining
Contractual
Life
(in Years)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term
Contractual obligation
Contractual Obligation
Derivative Instrument [Axis]
Derivative Instrument [Axis]
Audit Information [Abstract]
Audit Information
Federal
Current Federal Tax Expense (Benefit)
Operating lease liabilities
Operating Lease, Liability
Document Transition Report
Document Transition Report
Common stock,$0.001 par value;1,000,000 and 264,720 shares authorized;198,084 and 125,037 shares issued and outstanding at December 31, 2021 and 2020, respectively
Common Stock, Value, Issued
Stock-based compensation weighted-average year
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition
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
Customer Concentration Risk
Customer Concentration Risk [Member]
Sale of business, net of cash sold
Payment for working capital to buyers
Proceeds from Divestiture of Businesses, Net of Cash Divested
2018 Revolving Facility
Two Thousand And Eighteen Revolving Facility [Member]
2018 revolving facility.
Acquisitions
Business Combination Disclosure [Text Block]
ICFR Auditor Attestation Flag
ICFR Auditor Attestation Flag
Schedule of Fair Value Assumptions and Techniques for Stock Options
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
Other Commitments [Table]
Other Commitments [Table]
Antidilutive Securities, Name [Domain]
Antidilutive Securities, Name [Domain]
Measurement Input
Debt Instrument, Measurement Input
Ownership [Axis]
Ownership [Axis]
Foreign
Deferred Foreign Income Tax Expense (Benefit)
Legal Entity [Axis]
Legal Entity [Axis]
Beginning Balance Before Tax Amount
Ending Balance Before Tax Amount
Accumulated Other Comprehensive Income Loss Before Tax
Accumulated other comprehensive income loss before tax.
Effect of potential dilutive securities (in shares)
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements
Class of Stock [Axis]
Class of Stock [Axis]
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]
Non-cancellable Agreements With Vendors
Non Cancellable Agreements With Vendors [Member]
Non-cancellable agreements with vendors.
Income Tax Authority [Axis]
Income Tax Authority [Axis]
Add: undistributed earnings reallocated to common stockholders
Undistributed Earnings (Loss) Available to Common Shareholders, Basic
Net proceeds
Sale of Stock, Consideration Received on Transaction
Prepaid expenses and other current assets
Total prepaid expenses and other current assets
Prepaid Expense and Other Assets, Current
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block]
Change in fair value of other equity security
Change in fair value of other equity securities
Increase (Decrease) in Equity Securities, FV-NI
Revenue from related parties
Revenue from Related Parties
Repayment of hybrid debt
Repayment Of Hybrid Debt
Repayment of hybrid debt.
Entity [Domain]
Entity [Domain]
Accrued expenses and other current liabilities
Accrued Liabilities, Current
Revenue
Total revenue
Revenue from Contract with Customer, Excluding Assessed Tax
Stock-based compensation
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
Capitalized development costs
Capitalized Computer Software, Additions
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
Employee Stock Option
Options to purchase common stock
Share-based Payment Arrangement, Option [Member]
Stock issuance costs
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs
Fair Value Hierarchy and NAV [Axis]
Fair Value Hierarchy and NAV [Axis]
Convertible promissory note
Convertible Notes Payable
Measurement Input Type [Domain]
Measurement Input Type [Domain]
Change during period, Before Tax Amount
Other Comprehensive Income (Loss), Net Investment Hedge, Gain (Loss), before Reclassification and Tax
Variable Rate [Axis]
Variable Rate [Axis]
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
Property, Plant and Equipment [Table]
Property, Plant and Equipment [Table]
Debt Securities, Available-for-sale [Line Items]
Debt Securities, Available-for-sale [Line Items]
Subscription
Subscription [Member]
Subscription.
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Document Fiscal Year Focus
Document Fiscal Year Focus
Property, Plant and Equipment [Abstract]
Variable Rate [Domain]
Variable Rate [Domain]
Purchase of other equity security
Payments to Acquire Other Investments
Additional
Paid-In
Capital
Additional Paid-in Capital [Member]
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.
Derivatives and hedging
Deferred Tax Assets, Derivative Instruments
Cash to be paid, six months
Business Combination, Cash to be Paid, Tranche One
Business Combination, Cash to be Paid, Tranche One
Nondeductible stock-based compensation
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
Other income, net
Other Nonoperating Income (Expense)
Repurchase and retirement of common stock (in shares)
Stock Repurchased and Retired During Period, Shares
Deferred revenue
Deferred Tax Assets, Deferred Income
Business Combinations [Abstract]
Maximum
Maximum [Member]
Share-based Payment Arrangement [Abstract]
Loss Contingency, Nature [Domain]
Loss Contingency, Nature [Domain]
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.
Public price (in dollars per share)
Conversion of Stock, Price Per Share, Minimum
Conversion of Stock, Price Per Share, Minimum
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.
Award Type [Axis]
Award Type [Axis]
Cash flows from financing activities
Net Cash Provided by (Used in) Financing Activities [Abstract]
Future Minimum Payments for Operating Leases
Lessee, Operating Lease, Liability, Maturity [Table Text Block]
Technology and development
Technology And Development [Member]
Technology and development.
Total stockholders’ equity (deficit)
Beginning balance
Ending balance
Total stockholders’ equity (deficit)
Stockholders' Equity Attributable to Parent
EBIDTA multiplier
Provision Requirement, EBITDA Multiplier
Provision Requirement, EBITDA Multiplier
City Area Code
City Area Code
Designated as Hedging Instrument
Designated as Hedging Instrument [Member]
Goodwill and Intangible Assets Disclosure [Abstract]
Deferred income taxes
Deferred Income Tax Expense (Benefit), Adjusted
Deferred Income Tax Expense (Benefit), Adjusted
Conversion of available-for-sale debt security into other equity security
Debt Conversion, Converted Instrument, Amount
Intangible Assets, net
Intangible Assets Disclosure [Text Block]
Time Based Options
Time Based Options [Member]
Time Based Options [Member]
Repurchase of common stock
Payments for Repurchase of Common Stock
Estimated useful life
Useful Life
Property, Plant and Equipment, Useful Life
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
Stockholders’ equity (deficit):
Stockholders' Equity Attributable to Parent [Abstract]
Covid-19
Covid Nineteen [Member]
Covid-19.
Concentrations of Credit Risk
Concentration Risk, Credit Risk, Policy [Policy Text Block]
Total current provision
Current Income Tax Expense (Benefit)
Debt instrument face value
Debt Instrument, Face Amount
401(k) Savings Plan
Defined Contribution Plan [Text Block]
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.
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.
Realized tax benefit
Share-based Payment Arrangement, Expense, Tax Benefit
Par value (in dollars per share)
Share Price
Restricted stock units
Restricted Stock Units (RSUs) [Member]
Commitment fee
Line of Credit Facility, Unused Capacity, Commitment Fee Percentage
General and Administrative Expenses
Selling, General and Administrative Expenses, Policy [Policy Text Block]
Conversion of Series A redeemable convertible preferred stock into common stock in connection with initial public offering
Conversion of Stock, Amount Converted
Agreements [Domain]
Agreements [Domain]
Agreements [Domain]
Net deferred tax liabilities
Deferred Tax Liabilities, Gross
Adjustment for buyer costs
Business Combination, Consideration Adjustment, Buyer Costs
Business Combination, Consideration Adjustment, Buyer Costs
Business Acquisition [Line Items]
Business Acquisition [Line Items]
Income Statement [Abstract]
Entity Registrant Name
Entity Registrant Name
Asset Class [Domain]
Asset Class [Domain]
Employees
Employees [Member]
Employees [Member]
Purchased software
Purchased Software [Member]
Purchased Software
Other
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
(Benefit from) provision for income taxes
(Benefit from) provision for income taxes
Income Tax Expense (Benefit)
Other Commitments [Domain]
Other Commitments [Domain]
Accounts receivable, net of allowance of $4,060 and $5,256
Accounts Receivable, after Allowance for Credit Loss, Current
Accumulated Other Comprehensive Income (Loss) [Table]
Accumulated Other Comprehensive Income (Loss) [Table]
Entity Tax Identification Number
Entity Tax Identification Number
Document Fiscal Period Focus
Document Fiscal Period Focus
Total current assets
Assets, Current
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]
Total minimum lease payments
Lessee, Operating Lease, Liability, to be Paid
Accounts Receivable
Accounts Receivable [Member]
Cancelled/forfeited (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period
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
Change in valuation allowance
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Repurchase of vested stock options and restricted stock units
Total consideration
Stock Repurchased During Period, Value
Statement of Financial Position [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
Fair Value Measurements
Fair Value Measurement, Policy [Policy Text Block]
Stock-based compensation expense total unrecognized
Share-based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount
Current portion of long-term debt
Long-term Debt, Current Maturities
Long-Lived Tangible Asset [Domain]
Long-Lived Tangible Asset [Domain]
Remaining stock-based compensation expense
Share-based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount
Revenue Benchmark
Revenue Benchmark [Member]
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
Equity Component [Domain]
Equity Component [Domain]
Deferred offering costs non current
Deferred Offering Costs Non Current
Deferred offering costs non current.
Recovery amount
Personal Loan, Recovery Amount
Personal Loan, Recovery Amount
2022
Lessee, Operating Lease, Liability, to be Paid, Year One
Disposal Group Name [Domain]
Disposal Group Name [Domain]
Amortization of interest rate cap premium
Amortization of Debt Discount (Premium)
Reclassification upon conversion into other equity security, Before Tax Amount
OCI, Debt Securities, Available-for-sale, Reclassification Upon Conversion Into Other Equity Security, Before Adjustment and Tax
OCI, Debt Securities, Available-for-sale, Reclassification Upon Conversion Into Other Equity Security, Before Adjustment and Tax
Service Based Restricted Stock
Service Based Restricted Stock [Member]
Service Based Restricted Stock [Member]
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
Available-for-sale debt securities
Debt Securities, Available-for-sale, Noncurrent
Other Financial Statement Information
Other Financial Information [Text Block]
Other financial information.
Issuance of common stock upon vesting of restricted stock awards and ESPP
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures
State taxes
Deferred Tax Liabilities, State Taxes
Deferred Tax Liabilities, State Taxes
2025
Lessee, Operating Lease, Liability, to be Paid, Year Four
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
Disclosure Details Of Depreciation And Amortization [Line Items]
Disclosure Details Of Depreciation And Amortization [Line Items]
Disclosure details of depreciation and amortization.
Level 2
Fair Value, Inputs, Level 2 [Member]
Research and development credits
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount
Derivative rate
Derivative, Variable Interest Rate
Deferred revenue
Contract with Customer, Liability, Noncurrent
Auditor Location
Auditor Location
Change in fair value of derivative instruments
Derivative, Gain (Loss) on Derivative, Net
Remaining Weighted average useful life (in years)
Estimated Useful life
Finite-Lived Intangible Asset, Useful Life
Depreciation and amortization
Deferred Tax Liabilities, Depreciation and Amortization
Deferred Tax Liabilities, Depreciation and Amortization
Use of Estimates
Use of Estimates, Policy [Policy Text Block]
Schedule of Earnings Per Share, Basic and Diluted
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
2021 Equity Incentive Plan
Two Thousand And Twenty One Equity Incentive Plan [Member]
Two Thousand And Twenty One Equity Incentive Plan [Member]
Title of 12(b) Security
Title of 12(b) Security
Contingent consideration
Contingent Consideration [Member]
Contingent consideration.
Investment, Name [Domain]
Investment, Name [Domain]
Common stock shares authorized (in shares)
Common Stock, Shares Authorized
Net (loss) income attributable to common stockholders—diluted
Net (loss) income attributable to common stockholders—diluted
Net Income (Loss) Available to Common Stockholders, Diluted
Title of Individual [Axis]
Title of Individual [Axis]
Net (loss) income attributable to common stockholders—basic
Net (loss) income attributable to common stockholders—basic
Net Income (Loss) Available to Common Stockholders, Basic
Document Type
Document Type
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.
Unrealized gains
OCI, Debt Securities, Available-for-Sale, Gain (Loss), before Adjustment, after Tax
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]
Hybrid debt, net of current portion
Hybrid Instruments Noncurrent
Hybrid instruments non-current.
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
Unrecognized tax benefits
Unrecognized Tax Benefits, Period Increase (Decrease)
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Revolving Credit Facility
Revolving Credit Facility [Member]
Measurement Frequency [Axis]
Measurement Frequency [Axis]
Reclassifications of losses to net income
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Net of Tax
Derivative liabilities notional amount
Derivative Liability, Notional Amount
Employee Stock Options [Axis]
Employee Stock Options [Axis]
Employee Stock Options [Axis]
Geographical [Axis]
Geographical [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.
State and Local Jurisdiction
State and Local Jurisdiction [Member]
Excess payment received from the service partner
Excess Payment Received From The Service Partner
Excess payment received from the service partner.
Current portion of discount and unamortized debt issuance costs
Long Term Current Portion Of Unamortized Discount And Debt Issuance Costs Current
Long Term Current Portion Of Unamortized Discount And Debt Issuance Costs Current
Price per share (in dollars per share)
Sale of Stock, Price Per Share
2021 Revolving Facility
Two Thousand and Twenty One Revolving Facility [Member]
Two Thousand and Twenty One Revolving Facility
Subsequent Events
Subsequent Events [Text Block]
Rate differential on foreign earnings
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount
Temporary equity shares authorized (in shares)
Temporary Equity, Shares Authorized
Cost of revenue
Cost of Revenue
Net cash provided by (used in) financing activities
Net Cash Provided by (Used in) Financing Activities
Related Party Transaction [Line Items]
Related Party Transaction [Line Items]
Vesting period
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period
Income from equity method investment
Income (Loss) from Equity Method Investments
2019 Performance Obligaitons
Two Thousand And Nineteen Performance Options [Member]
Two Thousand And Nineteen Performance Options [Member]
Summary of Restricted Stock Unit Activity
Share-based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity [Table Text Block]
Former Executive Officers
Former Executive Officers [Member]
Former Executive Officers
Fair Value Measurements
Fair Value Disclosures [Text Block]
Fair value adjustment of interest rate swap
Derivative, Increase (Decrease) In Fair Value
Derivative, Increase (Decrease) In Fair Value
Concentration Risk Type [Axis]
Concentration Risk Type [Axis]
ECM
Earth Class Mail [Member]
Earth Class Mail
2024
Finite-Lived Intangible Asset, Expected Amortization, Year Three
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
Proceeds from 2018 Revolving Facility
Proceeds from long term line of credit
Proceeds from Long-term Lines of Credit
Foreign Tax Authority
Foreign Tax Authority [Member]
Deferred tax liabilities
Deferred Tax Liabilities, Gross [Abstract]
Available-for-sale debt securities
Available-for-sale Securities [Member]
Business Combinations
Business Combinations Policy [Policy Text Block]
Pure
Purely Solutions [Member]
Purely Solutions
Temporary Equity Disclosure [Abstract]
Derivative [Table]
Derivative [Table]
Goodwill
Goodwill and Intangible Assets, Goodwill, Policy [Policy Text Block]
Document Period End Date
Document Period End Date
Unusual or Infrequent Item, or Both [Domain]
Unusual or Infrequent Item, or Both [Domain]
Lease Contractual Term [Axis]
Lease Contractual Term [Axis]
Shares authorized for repurchase
Stock Repurchase Program, Number of Shares Authorized to be Repurchased
Concentration Risk Benchmark [Domain]
Concentration Risk Benchmark [Domain]
Swingline Loan
Swingline Loan [Member]
Swingline Loan
Number of
Options
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]
State
Deferred State and Local Income Tax Expense (Benefit)
Investments
Investment [Text Block]
General and administrative
Other General and Administrative Expense
Property, Plant and Equipment
Property, Plant and Equipment [Table Text Block]
2018 Term Loan
Two Thousand And Eighteen Term Loan [Member]
2018 term loan.
Convertible promissory note, term
Debt Instrument, Term
Income Statement Location [Domain]
Income Statement Location [Domain]
Debt Securities, Available-for-sale [Table]
Debt Securities, Available-for-sale [Table]
Non-cash investing and financing activities
Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract]
Modified Vesting Conditions
Modified Vesting Conditions [Member]
Modified Vesting Conditions [Member]
Temporary equity shares issued (in shares)
Temporary Equity, Shares Issued
Acquisition related costs
Business Acquisition, Transaction Costs
Property and equipment, net
Property and equipment, net
Property, Plant and Equipment, Net
Total operating expenses
Operating Expenses
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Restricted cash equivalent
Restricted cash equivalent balance
Restricted Cash Equivalents
Earnings Per Share [Abstract]
Repayment of 2018 Term Loan
Repayment of term loan
Repayments of Other Long-term Debt
Total cost of property and equipment
Property, Plant and Equipment, Gross
Change in foreign currency translation adjustments
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent
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.
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
Other Commitments [Line Items]
Other Commitments [Line Items]
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
Rate added to LIBOR
Debt Instrument, Basis Spread on Variable Rate Added To LIBOR
Debt Instrument, Basis Spread on Variable Rate Added To LIBOR
Schedule of Related Party Transactions, by Related Party [Table]
Schedule of Related Party Transactions, by Related Party [Table]
Entity Current Reporting Status
Entity Current Reporting Status
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]
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]
Initial penalty
Loss Contingency, Estimate of Possible Loss
Sales allowances
Beginning balance
Ending balance
Accrued Sales Allowances Current
Accrued sales allowances current.
Amortization of debt issuance costs
Amortization of Debt Issuance Costs
Exercisable at ending period
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Aggregate Intrinsic Value
Deferred cost of revenue
Contract with Customer, Asset, after Allowance for Credit Loss, Current
UNITED STATES
UNITED STATES
Event [Axis]
Event [Axis]
Event [Axis]
Change in unrealized gain (loss) on cash flow hedges:
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax [Abstract]
Income Taxes
Income Tax, Policy [Policy Text Block]
London Interbank Offered Rate (LIBOR)
London Interbank Offered Rate (LIBOR) [Member]
Intangible Assets and Other Long-Lived Assets
Goodwill and Intangible Assets, Intangible Assets, Policy [Policy Text Block]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
Summary of Accrued Expenses and Other Current Liabilities
Schedule of Accounts Payable and Accrued Liabilities [Table Text Block]
Revenue Recognition
Revenue from Contract with Customer [Policy Text Block]
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.
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
Domestic
Income (Loss) from Continuing Operations before Income Taxes, Domestic
Special dividends
Adjustment To Additional Paid In Capital Special Dividends
Adjustment to additional paid in capital special dividends.
Amortization expense
Amortization
Income Taxes
Income Tax Disclosure [Text Block]
Related Party [Domain]
Related Party [Domain]
Schedule of Stock Options Activity
Share-based Payment Arrangement, Option, Activity [Table Text Block]
Basis spread
Debt Instrument, Basis Spread on Variable Rate
Accrued vendor payables
Accrued Vendor Payables
Accrued vendor payables.
Noncurrent portion of discount and unamortized debt issuance costs
Long Term Debt Noncurrent Portion Of Unamortized Discount And Debt Issuance Costs Noncurrent
Long Term Debt Noncurrent Portion Of Unamortized Discount And Debt Issuance Costs Noncurrent
Derivative liabilities and hybrid debt
Embedded Derivative, Fair Value of Embedded Derivative Liability
Tender offer costs
Payments for Tender Offer Costs
Payments for Tender Offer Costs
Statement of Cash Flows [Abstract]
Earnout metrics paid out
Payments for Earnout Metrics Achieved
Payments for Earnout Metrics Achieved
Finite-Lived Intangible Assets, Major Class Name [Domain]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Credit Facility [Axis]
Credit Facility [Axis]
Entity Address, Address Line One
Entity Address, Address Line One
Entity Address, Address Line Two
Entity Address, Address Line Two
Less: accumulated depreciation and amortization
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
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.
Summary of Prepaid Expenses and Other Current Assets
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block]
Cash flows from operating activities
Net Cash Provided by (Used in) Operating Activities [Abstract]
General and administrative
General and Administrative Expense [Member]
Entity Shell Company
Entity Shell Company
Expected life (years)
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term
Total current liabilities
Liabilities, Current
Employee stock purchase plan
Employee Stock [Member]
Repurchases of common stock for tax withholding obligations
Payment, Tax Withholding, Share-based Payment Arrangement
Nonvoting Common Stock Class C
Nonvoting Common Stock Class C [Member]
Nonvoting Common Stock Class C
Money market fund
Money Market Funds [Member]
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
Current Fiscal Year End Date
Current Fiscal Year End Date
Derivative cost
Derivative, Cost of Hedge
Conversion price (in dollars per share)
Common Stock, Dividend Rate, Conversion Price Per Share
Common Stock, Dividend Rate, Conversion Price Per Share
Statement [Table]
Statement [Table]
Recent Accounting Pronouncements, Recently Adopted Accounting Pronouncements and Accounting Pronouncements Not Yet Adopted
New Accounting Pronouncements, Policy [Policy Text Block]
Other Commitments [Axis]
Other Commitments [Axis]
Statistical Measurement [Axis]
Statistical Measurement [Axis]
Accounts Receivable and Related Allowances
Accounts Receivable [Policy Text Block]
Subsequent Event
Subsequent Event [Member]
Restricted Stock [Domain]
Restricted Stock [Domain]
Restricted Stock [Domain]
Net Carrying
Amount
Finite-Lived Intangible Assets, Net
Goodwill
Goodwill
Beginning balance
Ending balance
Goodwill
Volatility
Measurement Input, Price Volatility [Member]
Advertising Media and Other Commitments
Advertising Media And Other Commitments [Member]
Advertising Media And Other Commitments [Member]
Debt Interest Rates and Commitment Fees
Debt Interest Rates and Commitment Fees [Table Text Block]
Debt Interest Rates and Commitment Fees
Schedule of Goodwill
Schedule of Goodwill [Table Text Block]
Scenario [Domain]
Scenario [Domain]
Adjustments to reconcile net income to net cash provided by operating activities:
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]
Loss from impairment, Before Tax Amount
Other Comprehensive (Income) Loss, Reclassification Adjustment from AOCI for Write-down of Securities, before Tax
Subsequent Event Type [Axis]
Subsequent Event Type [Axis]
Legal Vision
Legal Vision [Member]
Legal Vision
Computer hardware
Computer Equipment [Member]
Related Party Transactions
Related Party Transactions Disclosure [Text Block]
Executive Officer
Executive Officer [Member]
Deferred income taxes
Deferred Income Tax Expense (Benefit)
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
Hedging Designation [Domain]
Hedging Designation [Domain]
Term extension
Lessee, Operating Lease, Extended Term
Lessee, Operating Lease, Extended Term
Net (Loss) Income Per Share Attributable to Common Stockholders
Earnings Per Share, Policy [Policy Text Block]
Fair Value Hierarchy and NAV [Domain]
Fair Value Hierarchy and NAV [Domain]
Net (loss) income
Net (loss) income
Net Income (Loss) Attributable to Parent
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.
Operating lease assets
Operating Lease, Right-of-Use Asset
Net operating loss carryforwards
Deferred Tax Assets, Operating Loss Carryforwards
Accrued payroll and related expenses
Employee-related Liabilities, Current
Income Statement Location [Axis]
Income Statement Location [Axis]
Accumulated
Amortization
Finite-Lived Intangible Assets, Accumulated Amortization
Statistical Measurement [Domain]
Statistical Measurement [Domain]
Depreciation and amortization
Total depreciation and amortization expense
Cost, Depreciation and Amortization
Leasehold improvements
Leasehold Improvements, Gross
Segment and Geographic Information
Segment Reporting, Policy [Policy Text Block]
Accrued sales, use and business taxes
Sales and Excise Tax Payable, Current
Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code
Additional paid-in capital
Additional Paid in Capital, Common Stock
Temporary equity shares outstanding (in shares)
Temporary Equity, Shares Outstanding
Other assets
Other Assets, Noncurrent
Expected dividend yield
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate
Payment upon extinguishment of interest rate swaps
Payments for Extinguishment Of Interest Rate Swaps
Payments for Extinguishment Of Interest Rate Swaps
Retirement Benefits [Abstract]
Proceeds from sale of equity method investment
Proceeds from Sale of Equity Method Investments
Entity File Number
Entity File Number
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
Stock-based compensation
APIC, Share-based Payment Arrangement, Increase for Cost Recognition
Cancelled/forfeited (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period
Contractual obligation remainder to be paid
Contractual Obligation, to be Paid, Remaining Amount
Contractual Obligation, to be Paid, Remaining Amount
Hybrid debt, current portion
Hybrid Instruments Current
Hybrid instruments current.
Software development in-progress
Software Development In-Progress [Member]
Software Development In-Progress
Disposition of Business
Disposal Groups, Including Discontinued Operations, Disclosure [Text Block]
Amortization of prior hedge effectiveness
Amortization of Deferred Hedge Gains
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Change in available-for-sale debt securities:
OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment and Tax [Abstract]
Less: utilization of reserves
Accrued Sales Allowance Current, Utilization of Reserves
Accrued Sales Allowance Current, Utilization of Reserves
SMB
SMB [Member]
SMB
Liability Class [Axis]
Liability Class [Axis]
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.
Private Placement
Private Placement [Member]
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
Fair value of vested options
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value
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
Unrealized gain (loss), Net of Tax Amount
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax
Title of Individual [Domain]
Title of Individual [Domain]
Disposal Group Name [Axis]
Disposal Group Name [Axis]
Shares converted
Debt Conversion, Converted Instrument, Shares Issued
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.
Percent of total commitments not reimbursed
Debt Instrument, Percentage of Total Commitments Not Reimbursed
Debt Instrument, Percentage of Total Commitments Not Reimbursed
Credit Facility [Domain]
Credit Facility [Domain]
Assets
Assets [Abstract]
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.
Related Party Transactions [Abstract]
Impairment of goodwill, long-lived and other assets
Goodwill and Intangible Asset Impairment
Land
Land [Member]
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
Derivative Financial Instruments
Derivative Instruments and Hedging Activities Disclosure [Text Block]
Granted (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period
Concentration risk percentage
Concentration Risk, Percentage
Property and Equipment
Property, Plant and Equipment, Policy [Policy Text Block]
Beginning Balance (in shares)
Ending Balance (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number
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.
Trade names
Trade Names [Member]
IPO
IPO [Member]
Debt Instrument [Axis]
Debt Instrument [Axis]
Prepaid expenses and other current assets
Increase (Decrease) in Prepaid Expense and Other Assets
Commitments and Contingencies
Commitments and Contingencies Disclosure [Text Block]
Related Party [Axis]
Related Party [Axis]
Repurchase and retirement of common stock
Stock Repurchased and Retired During Period, Value
Contract with Customer, Sales Channel [Axis]
Contract with Customer, Sales Channel [Axis]
Schedule of Deferred Tax Assets and Liabilities
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
Vesting percentage
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage
Commitments and Contingencies Disclosure [Abstract]
Capitalized stock-based compensation
Share-based Payment Arrangement, Amount Capitalized
Average fixed interest rate
Derivative, Average Fixed Interest Rate
Other assets
Increase (Decrease) in Other Current Assets
Service Vesting Condition
Service Vesting Condition [Member]
Service Vesting Condition [Member]
Other comprehensive income (loss), Before Tax Amount
Other Comprehensive Income (Loss), before Tax
Number of operating segments
Number of Operating Segments
Loss on sale of business
Loss on sale of business
Gain (Loss) on Disposition of Business
2024
Lessee, Operating Lease, Liability, to be Paid, Year Three
Thereafter
Finite-Lived Intangible Asset, Expected Amortization, after Year Five
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.
Loss Contingencies
Commitments and Contingencies, Policy [Policy Text Block]
Prepaid expenses
Prepaid Expense, Current
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]
Summary of Revenue Recognition
Disaggregation of Revenue [Table Text Block]
Plan cost
Defined Contribution Plan, Cost
Number of Units
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]
Breach of Contract and Breach of Covenant of Good Faith and Fair Dealing
Breach of Contract and Breach of Covenant of Good Faith and Fair Dealing [Member]
Breach of Contract and Breach of Covenant of Good Faith and Fair Dealing
Tax credit carryforwards
Deferred Tax Assets, Tax Credit Carryforwards
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
Shares surrendered for settlement of minimum statutory tax withholdings
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation
Shares authorized (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized
Summary of Depreciation and Amortization Expense
Disclosure Details Of Depreciation And Amortization [Table Text Block]
Disclosure details of depreciation and amortization.
Change in fair value of financial guarantee
Change in fair value of financial guarantee
Change In Fair Value Of Financial Guarantee
Change in fair value of financial guarantee.
Technology and Development Expenses
Research and Development Expense, Policy [Policy Text Block]
Purchase price
Business Combination, Consideration Transferred
Transaction
Transaction [Member]
Transaction.
Add: amounts recognized as a reduction of revenue
Accounts Receivable, Credit Loss Expense (Reversal)
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
Total assets
Assets, Fair Value Disclosure
Fair Value by Liability Class [Domain]
Fair Value by Liability Class [Domain]
Internal-use software
Software Development [Member]
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
Total liabilities, redeemable convertible preferred stock and stockholders’ equity (deficit)
Liabilities and Equity
Other
Other Accrued Liabilities, Current
Deferred revenue
Contract with Customer, Liability, Current
2026
Lessee, Operating Lease, Liability, to be Paid, Year Five
Exercised (in dollars per share)
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
Net (decrease) increase in valuation prior period
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount, Prior Period
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount, Prior Period
Supplemental cash flow data
Supplemental Cash Flow Elements [Abstract]
Realized tax benefit
Share-based Payment Arrangement, Exercise of Option, Tax Benefit
Cash equivalents
Cash Equivalents, at Carrying Value
Customer One
Customer One [Member]
Customer one.
Derivative [Line Items]
Derivative [Line Items]
Schedule of derivative instrument [Line Items]
Schedule of derivative instrument [Line Items]
Schedule of derivative instrument
Change in fair value
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Period Increase (Decrease)
Net (Loss) Income Per Share Attributable to Common Stockholders
Earnings Per Share [Text Block]
Operating expenses:
Operating Expenses [Abstract]
Total net first lien leverage ratio
Debt Instrument, Total Net First Lien Leverage Ratio
Debt Instrument, Total Net First Lien Leverage Ratio
Minimum
Minimum [Member]
Gross profit
Gross Profit
2023
Lessee, Operating Lease, Liability, to be Paid, Year Two
Line of credit outstanding
Long-term Line of Credit
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
Total liabilities
Financial and Nonfinancial Liabilities, Fair Value Disclosure
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
Debt issuance costs
Debt Issuance Costs, Net
Other comprehensive income (loss), net of tax:
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent [Abstract]
Preferred stock shares authorized (in shares)
Preferred Stock, Shares Authorized
Cumulative Effect, Period of Adoption [Axis]
Cumulative Effect, Period of Adoption [Axis]
Personal loan
Debt Instrument, Personal Loan
Debt Instrument, Personal Loan
Membership interest acquired
Business Acquisition, Percentage of Voting Interests Acquired
Issuance of common stock
Stock Issued During Period, Value, New Issues
Accelerated compensation expense recognized
Share-based Payment Arrangement, Accelerated Cost
Acquisitions, net of cash acquired
Payments to Acquire Businesses, Net of Cash Acquired
Foreign currency translation adjustments
Accumulated Foreign Currency Adjustment Attributable to Parent [Member]
Schedule of Components of Income Tax Expense (Benefit)
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
Stock-based Compensation
Share-based Payment Arrangement [Text Block]
Level 3
Fair Value, Inputs, Level 3 [Member]
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
Operating and Capital Leases
Lessee, Leases [Policy Text Block]
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
Payment of stock issuance costs
Payment of stock issuance costs
Capitalized deferred offering costs
Payments of Stock Issuance Costs
Issuance of common stock (in shares)
Stock Issued During Period, Shares, New Issues
Letters of credit outstanding
Letters of Credit Outstanding, Amount
Unrealized foreign exchange loss (gain)
Foreign currency transaction gains (losses)
Foreign Currency Transaction Gain (Loss), before Tax
Disaggregation of Revenue [Line Items]
Disaggregation of Revenue [Line Items]
Commitment fee reduction
Line of Credit Facility, Unused Capacity, Commitment Fee Percentage Reduction
Line of Credit Facility, Unused Capacity, Commitment Fee Percentage Reduction
Shares purchased
Stock Purchased During Period, Shares
Stock Purchased During Period, Shares
Goodwill
Acquisition
Goodwill, Acquired During Period
Basis of Presentation and Consolidation
Basis of Accounting, Policy [Policy Text Block]
Performance Shares
Performance Shares [Member]
Investments in Other Equity Securities
Investments in Other Equity Securities [Policy Text Block]
Investments in Other Equity Securities
Commitments and contingencies (Note 12)
Commitments and Contingencies
Subsequent Event [Table]
Subsequent Event [Table]
Accumulated other comprehensive 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
Entity Emerging Growth Company
Entity Emerging Growth Company
Beginning balance
Beginning balance
Ending balance
Accounts Receivable, Allowance for Credit Loss, Current
Restricted stock
Restricted Stock [Member]
Payment of debt issuance costs
Payments of Debt Issuance Costs
Mylo
Mylo [Member]
Mylo
Median
Median [Member]
Auditor Name
Auditor Name
Cover [Abstract]
Cash and Cash Equivalents
Cash and Cash Equivalents, Policy [Policy Text Block]
Temporary Equity, by Class of Stock [Table]
Temporary Equity, by Class of Stock [Table]
Interest drawn spread
Debt Instrument, Basis Spread on Interest Drawn Spread
Debt Instrument, Basis Spread on Interest Drawn Spread
Less: amounts attributable to redeemable convertible preferred stock
Redeemable Preferred Stock Dividends
LawPath
LawPath [Member]
LawPath
Conversion of redeemable convertible preferred stock to common stock in connection with initial public offering
Stock Issued During Period, Value, Conversion of Units
Unrealized gain (loss), Tax Effect
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax
Investments, Owned, Federal Income Tax Note [Line Items]
Investments, Owned, Federal Income Tax Note [Line Items]
Income tax payable
Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable
Proceeds from private placement, net of underwriting discounts and commissions
Proceeds from Issuance of Private Placement
Common Stock
Common Stock [Member]
Foreign
Income (Loss) from Continuing Operations before Income Taxes, Foreign
(Loss) income from operations
Operating Income (Loss)
2023
Finite-Lived Intangible Asset, Expected Amortization, Year Two
Hedging Designation [Axis]
Hedging Designation [Axis]
Beginning Balance Net of Tax Amount
Ending Balance Net of Tax Amount
Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax
Stock-based compensation
Share-based Payment Arrangement, Noncash Expense
Restructuring
Restructuring and Related Activities Disclosure [Text Block]
Impairment on investment
Deferred Tax Assets, Impairment on Investment
Deferred Tax Assets, Impairment on Investment
Cash and cash equivalents
Cash and Cash Equivalents, at Carrying Value
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
Accrued expenses and other liabilities
Increase (Decrease) in Accrued Liabilities
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
Purchase of available-for-sale debt securities
Payments to Acquire Debt Securities, Available-for-sale
Income taxes
Income Taxes Paid
Restricted Stock One [Domain]
Restricted Stock One [Domain]
Restricted Stock One [Domain]
Purchase of property and equipment
Payments to Acquire Property, Plant, and Equipment
Property, Plant and Equipment
Property, Plant and Equipment [Member]
Reclassification upon conversion into other equity security
Reclassification upon conversion into other equity security, 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
Total liabilities
Liabilities
Interest rate swaps and cap
Interest Rate Caps And Swaps [Member]
Interest rate caps and swaps.
Payment upon extinguishment of hybrid debt
Payment for Debt Extinguishment or Debt Prepayment Cost
2022
Finite-Lived Intangible Asset, Expected Amortization, Year One
Granted (in dollars per share)
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price
Aggregate
Intrinsic
Value
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value
Measurement Input Type [Axis]
Measurement Input Type [Axis]
Net operating loss carryforwards
Operating Loss Carryforwards
Common stock shares issued (in shares)
Common Stock, Shares, Issued
Preferred stock shares issued (in shares)
Preferred Stock, Shares Issued
Expected term
Measurement Input, Expected Term [Member]
Entity Address, City or Town
Entity Address, City or Town
Loss on debt extinguishment
Loss on debt extinguishment
Gain (Loss) on Extinguishment of Debt
Initial Penalty
Initial Penalty [Member]
Initial Penalty
Two Software Vendors Controlled by Largest Stockholder
Two Software Vendors Controlled by Largest Stockholder [Member]
Two Software Vendors Controlled by Largest Stockholder
Schedule of Changes in Accumulated Other Comprehensive Income (Loss)
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
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
Schedule of Unrecognized Tax Benefits Roll Forward
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]
Balance Sheet Location [Axis]
Balance Sheet Location [Axis]
Accumulated Other Comprehensive Loss
Comprehensive Income (Loss) Note [Text Block]
Measurement Frequency [Domain]
Measurement Frequency [Domain]
Loss on debt extinguishment
Gain (Loss) On Extinguishment Of Debt And Other Charges
Gain (Loss) On Extinguishment Of Debt And Other Charges
Interest expense, net
Interest Expense
Effective interest rate
Debt Instrument, Interest Rate, Effective Percentage
Discontinued Operations and Disposal Groups [Abstract]
Loss Contingency Nature [Axis]
Loss Contingency Nature [Axis]
Accumulated deficit
Retained Earnings (Accumulated Deficit)
Expiration period
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period
Statement of Stockholders' Equity [Abstract]
Entity Filer Category
Entity Filer Category
Reclassification upon sale of business, Before Tax Amount
Other Comprehensive Income (Loss), Net Investment Hedge, Gain (Loss), Reclassification, before Tax
Other than temporary impairment of available for sale debt security recognized in statement of operations
Other than temporary impairment of available for sale debt security
Other-than-temporary Impairment Loss, Debt Securities, Available-for-sale
Risk-free interest rate
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate
Transfer of other equity security
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Transfers, Net
Summary of Foreign Exchange Contracts, Statement of Financial Position
Schedule of Foreign Exchange Contracts, Statement of Financial Position [Table Text Block]
Schedule of Stock Based Compensation Cost
Schedule of Share-based Compensation, Employee Stock Purchase Plan, Activity [Table Text Block]
Repurchase of common stock and restricted stock units
Payments for Repurchase of Other Equity
Other Noncurrent Assets
Other Noncurrent Assets [Member]
Capitalized cloud computing development costs
Capitalized Computer Software, Net
Derivative term
Derivative, Term of Contract
Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets by Major Class [Axis]
Amendment Flag
Amendment Flag
Equity Components [Axis]
Equity Components [Axis]
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
Fair Value Disclosures [Abstract]
Antidilutive Securities [Axis]
Antidilutive Securities [Axis]
Sales and marketing
Selling and Marketing Expense [Member]
Disaggregation of Revenue [Table]
Disaggregation of Revenue [Table]
Concentration Risk Type [Domain]
Concentration Risk Type [Domain]
Amortization of prior hedge effectiveness
Change in Unrealized Gain (Loss) on Fair Value Hedging Instruments
Sale of Stock [Domain]
Sale of Stock [Domain]
Technology and development
Communications and Information Technology
Federal
Deferred Federal Income Tax Expense (Benefit)
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]
Change during period, Net of Tax Amount
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax
Thereafter
Lessee, Operating Lease, Liability, to be Paid, after Year Five
Net increase in current year
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Derivative liability measurement input
Derivative Liability, Measurement Input
Restricted money market fund
Restricted Money Market Fund [Member]
Restricted money market fund.
Accounts Receivable, Allowance for Credit Loss [Roll Forward]
Accounts Receivable, Allowance for Credit Loss [Roll Forward]
Preferred stock par value (in dollars per share)
Preferred Stock, Par or Stated Value Per Share
Entity Public Float
Entity Public Float
Documents Incorporated by Reference
Documents Incorporated by Reference [Text Block]
Total change in available-for-sale debt securities
Debt Securities, Available-for-sale, Unrealized Gain (Loss)
Sales and marketing
Selling and Marketing Expense
Shares repurchased
Stock Repurchased During Period, Shares
Contingent consideration for business acquired
Noncash or Part Noncash Acquisition, Other Liabilities Assumed
Restricted Stock [Axis]
Restricted Stock [Axis]
Restricted Stock [Axis]
New fair value
Share-based Payment Arrangement, Plan Modification, Incremental Cost
Investments [Abstract]
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]
Statement [Line Items]
Statement [Line Items]
Deferred revenue
Increase (Decrease) in Contract with Customer, Liability
Accrued expenses
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
Weighted-
Average
Exercise
Price
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]
Value of shares purchased
Stock Purchased During Period, Value
Stock Purchased During Period, Value
Domestic Tax Authority
Domestic Tax Authority [Member]
Internal-use Software and Cloud Computing Arrangements
Internal Use Software, Policy [Policy Text Block]
Fair value of available for sale debt security
Debt Securities, Available-for-sale
Series A Redeemable
Convertible Preferred
Stock
Class A Redeemable Convertible Preferred Stock [Member]
Class A redeemable convertible preferred stock.
Debt Disclosure [Abstract]
Long-Lived Tangible Asset [Axis]
Long-Lived Tangible Asset [Axis]
Valuation allowance
Beginning balance
Ending balance
Deferred Tax Assets, Valuation Allowance
Subsidiary, Sale of Stock [Line Items]
Subsidiary, Sale of Stock [Line Items]
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]
Customer [Axis]
Customer [Axis]
Restructuring Cost and Reserve [Line Items]
Restructuring Cost and Reserve [Line Items]
Granted (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross
Schedule of Business Acquisitions, by Acquisition [Table]
Schedule of Business Acquisitions, by Acquisition [Table]
Asset Class [Axis]
Asset Class [Axis]
Document Annual Report
Document Annual Report
Forecast
Forecast [Member]
Deferred
Deferred Federal, State and Local, Tax Expense (Benefit) [Abstract]
Other comprehensive income (loss), Tax Effect
Other Comprehensive Income (Loss), Tax
Total assets
Assets
Plan Name [Domain]
Plan Name [Domain]
Interest
Interest Paid, Excluding Capitalized Interest, Operating Activities
Geographical [Domain]
Geographical [Domain]
(Loss) income before income taxes and income from equity method investment
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Adjusted
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Adjusted
Derivative Contract [Domain]
Derivative Contract [Domain]
Summary of Significant Accounting Policies
Significant Accounting Policies [Text Block]
Cumulative Effect, Period of Adoption [Domain]
Cumulative Effect, Period of Adoption [Domain]
Net cash provided by operating activities
Net Cash Provided by (Used in) Operating Activities
Tax credit carryforwards
Tax Credit Carryforward, Amount
Fair Value, Recurring and Nonrecurring [Table]
Fair Value, Recurring and Nonrecurring [Table]
Furniture and office equipment
Furniture and Fixtures [Member]
Schedule of Long-term Debt Instruments [Table]
Schedule of Long-term Debt Instruments [Table]
Subsequent Event [Line Items]
Subsequent Event [Line Items]
Lease Contractual Term [Domain]
Lease Contractual Term [Domain]
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
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
Repayment of 2018 Revolving Facility
Repayment of long term line of credit
Repayments of Long-term Lines of Credit
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.
Non-deductible expenses
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Related party costs
Related Party Costs
Schedule of Restructuring and Related Costs [Table]
Schedule of Restructuring and Related Costs [Table]
Total comprehensive (loss) income
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Intangible assets, net
Intangible Assets, Net (Excluding Goodwill)
Contract with customer liability
Contract with Customer, Liability
Financial guarantee
Financial Guarantee [Member]
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
Debt Issuance Costs
Debt, Policy [Policy Text Block]
Business Acquisition, Acquiree [Domain]
Business Acquisition, Acquiree [Domain]
Property and equipment
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment
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.
Schedule of Effective Income Tax Rate Reconciliation
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
Disclosure Details Of Depreciation And Amortization [Table]
Disclosure Details Of Depreciation And Amortization [Table]
Disclosure details of depreciation and amortization.
Accounts payable
Accounts Payable, Current
Depreciation and amortization expense
Depreciation, Depletion and Amortization
Impairment of goodwill and long-lived assets
Impairment, Long-Lived Asset, Held-for-Use
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]
Accumulated
Other
Comprehensive
(loss) Income
Accumulated other comprehensive loss
AOCI Attributable to Parent [Member]
Common stock shares outstanding (in shares)
Common Stock, Shares, Outstanding
Restructuring and Related Activities [Abstract]
Issuance of common stock upon vesting of restricted stock awards (in shares)
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures
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.
Entity Central Index Key
Entity Central Index Key
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Interest rate cap
Interest Rate Cap [Member]
Deferred tax assets
Deferred Tax Assets, Gross [Abstract]
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]
Filing fees
Filing Fees
Filing Fees
Current
Current Federal, State and Local, Tax Expense (Benefit) [Abstract]
Reductions for tax positions related to prior years
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Customer relationships
Customer Relationships [Member]
Property and Equipment
Property, Plant and Equipment Disclosure [Text Block]
Other liabilities
Other Liabilities, Noncurrent
Amount capitalized to internal-use software
Capitalized To Internal Use Software [Member]
Capitalized to internal-use software.
Schedule of Long-term Debt Instruments
Schedule of Long-term Debt Instruments [Table Text Block]
Debt Instrument [Line Items]
Debt Instrument [Line Items]
Trading Symbol
Trading Symbol
Payment of deferred purchase consideration
Payments for Deferred Purchase Consideration
Payments for Deferred Purchase Consideration
2016 Stock Option Plan
2016 Stock Option Plan [Member]
2016 Stock Option Plan
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
Agreements [Axis]
Agreements [Axis]
Agreements [Axis]
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
Severance Costs
Severance Costs
Modified derivative liability
Derivative Liabilities, Modification of Swaps
Derivative Liabilities, Modification of Swaps
Long-term debt, net of current portion
Long-term Debt, Excluding Current Maturities
Allocated share based compensation expenses
Total stock-based compensation expense
Share-based Payment Arrangement, Expense
Cost of Revenue
Cost of Goods and Service [Policy Text Block]
Unusual or Infrequent Item, or Both [Axis]
Unusual or Infrequent Item, or Both [Axis]
Exercisable at end of period, term
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term
Risk-free rate
Measurement Input, Risk Free Interest Rate [Member]
Equity interest
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners
(Less) add: 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.
Less: write-offs, net of recoveries
Allowance for Loan and Lease Losses Write-offs, Net
Schedule of Income before Income Tax, Domestic and Foreign
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]
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
Summary of Derivative Instrument
Schedule of Derivative Instruments [Table Text Block]
Shares issued (in shares)
Sale of Stock, Number of Shares Issued in Transaction
Common stock par value (in dollars per share)
Common Stock, Par or Stated Value Per Share
LegalZoom
LegalZoom.com [Member]
LegalZoom.com
Land improvements
Land Improvements [Member]
Statement of Comprehensive Income [Abstract]
Current assets:
Assets, Current [Abstract]
Gross
Carrying
Amount
Finite-Lived Intangible Assets, Gross
Schedule of Finite-Lived Intangible Assets
Schedule of Finite-Lived Intangible Assets [Table Text Block]
Deferred cost of revenue
Deferred Revenue, Current
Unrealized gain (loss) Before Tax Amount
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment and Tax
Contract with Customer, Sales Channel [Domain]
Contract with Customer, Sales Channel [Domain]
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
Beginning balance
Ending balance
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Value
Total other comprehensive income (loss)
Other comprehensive income (loss)
Other comprehensive income (loss), Net of Tax Amount
Other Comprehensive Income (Loss), Net of Tax
Underwriters Option
Over-Allotment Option [Member]
Cash flow hedges
Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent [Member]
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]
2026
Finite-Lived Intangible Asset, Expected Amortization, Year Five
Available-for-sale Debt Securities
Debt Securities, Available For Sale [Policy Text Block]
Debt Securities, Available For Sale
Auditor Firm ID
Auditor Firm ID
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
Vendor
Vendor [Member]
Vendor
Net cash used in investing activities
Net Cash Provided by (Used in) Investing Activities
Building and building improvements
Building and Building Improvements [Member]
Changes in operating assets and liabilities, net of effects of business combinations and disposal of business:
Increase (Decrease) in Operating Capital [Abstract]
Total, recorded in interest expense, net
Interest Expense, Net
Interest expense, net.
Impaired capitalized development costs
Capitalized Computer Software, Impairments
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
Federal Funds Effective Rate
Federal Funds Effective Rate [Member]
Federal Funds Effective Rate
Class of Stock [Domain]
Class of Stock [Domain]
Cash paid on acquisition date
Payments to Acquire Businesses, Gross
Temporary Equity [Line Items]
Temporary Equity [Line Items]
Reclassification of losses from interest rate cap to net income (loss), Tax Effect
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax
Summary of Valuation Allowance
Summary of Valuation Allowance [Table Text Block]
Line of credit maximum borrowing capacity
Line of Credit Facility, Maximum Borrowing Capacity
Foreign currency translation
Goodwill, Foreign Currency Translation Gain (Loss)
Ownership [Domain]
Ownership [Domain]
Debt Instrument, Name [Domain]
Debt Instrument, Name [Domain]
Other current assets
Other Assets, Current
Proceeds from issuance of stock under employee stock plans
Proceeds from Stock Plans
Overpayments by Overreporting
Overpayments by Overreporting [Member]
Overpayments by Overreporting
Advertising expense
Advertising Expense
Partner
Partner [Member]
Partner.
Prepaid Expenses and Other Current Assets
Prepaid Expenses and Other Current Assets [Member]
Total stock-based compensation expense
Expense Before Capitalized Software [Member]
Expense before capitalized software.
Redeemable Convertible Preferred Stock
Preferred Stock [Text Block]
Estimated fair value of derivative liability
Derivative Liability, Fair Value, Gross Liability
(Benefit from) provision for income taxes at statutory rate
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Stockholders' Equity Note [Abstract]
Purchased and internal-use software
Software Development and Purchased Software [Member]
Software Development and Purchased Software
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
Offsetting [Abstract]
Numerator:
Numerator [Abstract]
Numerator
Cost of revenue
Cost of revenue
Cost of Sales [Member]
Capital loss carryforwards
Deferred Tax Assets, Capital Loss Carryforwards
Beginning Balance Tax Effect
Ending Balance Tax Effect
Accumulated Other Comprehensive Income Loss Tax Adjustment
Accumulated other comprehensive income loss tax adjustment.
Foreign
Current Foreign Tax Expense (Benefit)
Description of the Business
Nature of Operations [Text Block]
Minimum number of shares outstanding
Provision Requirement, Minimum Number of Shares Outstanding
Provision Requirement, Minimum Number of Shares Outstanding
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.
Developed technology
Developed Technology Rights [Member]
Property plant and equipment percent
Property Plant And Equipment Percent
Property plant and equipment percent.
Concentration Risk Benchmark [Axis]
Concentration Risk Benchmark [Axis]
Purchases
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Purchases
Summary of Changes in the Allowance
Accounts Receivable, Allowance for Credit Loss [Table Text Block]
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.
Schedule of Finite-Lived Intangible Assets [Table]
Schedule of Finite-Lived Intangible Assets [Table]
Long-term Debt
Long-term Debt [Text Block]
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]