Accumulated Amortization Finite-Lived Intangible Assets, Accumulated Amortization Gain (Loss) On Lease Assignment Expenses Gain (Loss) On Lease Assignment Expenses Gain (Loss) On Lease Assignment Expenses Investments Investment, Policy [Policy Text Block] Realized gains (losses), net on sales of strategic investments Gain on sale of strategic investment Realized Investment Gains (Losses) Award Timing Predetermined Award Timing Predetermined [Flag] Entity File Number Entity File Number Additional paid-in capital Additional Paid-in Capital [Member] Gain from lease assignment Gain (Loss) On Lease Assignment Gain (Loss) On Lease Assignment Reclassification adjustment for realized gain (loss) on available-for-sale securities, included in net income (loss) Unrealized gain (loss) on available-for-sale securities, net of tax Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Net of Tax Tabular List, Table Tabular List [Table Text Block] Equity investment using net asset value Equity Investment, Net Asset Value [Member] Equity Investment, Net Asset Value Recent Adopted Pronouncements and Recent Accounting Pronouncements New Accounting Pronouncements, Policy [Policy Text Block] Equipment and machinery Machinery and Equipment, Gross Secured Overnight Financing Rate (SOFR) Secured Overnight Financing Rate (SOFR) [Member] Research tax credits Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount License License [Member] 2030 and thereafter Long-Term Debt, Maturity, Year Five And Thereafter Long-Term Debt, Maturity, Year Five And Thereafter Adjustment to Compensation: Adjustment to Compensation [Axis] Named Executive Officers, Footnote Named Executive Officers, Footnote [Text Block] Revenue Revenue from Contract with Customer [Text Block] Stock-based compensation expense Share-Based Payment Arrangement, Expense, Adjusted Share-Based Payment Arrangement, Expense, Adjusted Accounts payable Increase (Decrease) in Accounts Payable, Trade Stock-based compensation Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost Deposits and other receivables Deposits And Other Receivables, Current Deposits And Other Receivables, Current Schedule of Stock by Class [Table] Stock, Class of Stock [Table] Total current Current Income Tax Expense (Benefit) Adjustment to Compensation, Amount Adjustment to Compensation Amount Sale of strategic investment, equity consideration Equity Securities Without Readily Determinable Fair Value, Equity Consideration Received Upon Sale Equity Securities Without Readily Determinable Fair Value, Equity Consideration Received Upon Sale Stock-based compensation Total stock-based compensation expense Share-Based Payment Arrangement, Noncash Expense Foreign derived intangible income Effective Income Tax Rate Reconciliation, FDII, Amount Deferred tax asset related to debt issuance of convertible senior notes Adjustments To Additional Paid In Capital, Deferred Tax asset Related To Debt Issuance Of Convertible Senior Notes Adjustments To Additional Paid In Capital, Deferred Tax asset Related To Debt Issuance Of Convertible Senior Notes Stock options Stock options Share-Based Payment Arrangement, Option [Member] Schedule of Property, Plant and Equipment [Table] Property, Plant and Equipment [Table] Antidilutive Securities Excluded From Computation Of Earnings Per Share By Antidilutive Securities [Axis] Antidilutive Securities [Axis] Released Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Vested Total stockholders’ equity Balance, beginning Balance, ending Equity, Attributable to Parent Warranties [Abstract] Standard Product Warranty Disclosure [Abstract] Other comprehensive income (loss): Other Comprehensive Income (Loss), Net of Tax [Abstract] Insider Trading Policies and Procedures [Line Items] Property and equipment, net Property, Plant and Equipment [Table Text Block] Common stock, shares authorized (in shares) Common Stock, Shares Authorized 12 Months or Greater Available For Sale Securities, Debt Maturities NonCurrent Available For Sale Securities, Debt Maturities NonCurrent Concentration of Credit Risk Concentration Risk, Credit Risk, Policy [Policy Text Block] LIABILITIES AND STOCKHOLDERS’ EQUITY Liabilities and Equity [Abstract] State and Local Jurisdiction State and Local Jurisdiction [Member] Cover [Abstract] Cover [Abstract] Cash and cash equivalents Cash and Cash Equivalents, Fair Value Disclosure Maximum Maximum Maximum [Member] Exercisable (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price Remaining Weighted-Average Useful Life (in years) Finite-Lived Intangible Asset, Useful Life Debt covenant, net cash interest coverage ratio Debt Instrument, Covenant, Net Cash Interest Coverage Ratio Debt Instrument, Covenant, Net Cash Interest Coverage Ratio Total future amortization expense Finite-Lived Intangible Assets, Net Stock awards Stock awards Restricted Stock [Member] Non-PEO NEO Average Total Compensation Amount Non-PEO NEO Average Total Compensation Amount Debt Instrument [Line Items] Debt Instrument [Line Items] Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table] Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table] Adjustment to Non-PEO NEO Compensation Footnote Adjustment to Non-PEO NEO Compensation Footnote [Text Block] Retirement Benefits [Abstract] Retirement Benefits [Abstract] Forgone Recovery due to Disqualification of Tax Benefits, Amount Forgone Recovery due to Disqualification of Tax Benefits, Amount Capitalized research and development Deferred Tax Assets, Capitalized Research And Development Deferred Tax Assets, Capitalized Research And Development Non-Rule 10b5-1 Arrangement Terminated Non-Rule 10b5-1 Arrangement Terminated [Flag] Income (loss) before provision for (benefit from) income taxes Income (loss) before provision for (benefit from) income taxes Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Entity Shell Company Entity Shell Company Gain (Loss) On Derecognition Right-of-Use-Asset Gain (Loss) On Derecognition Right-of-Use-Asset Gain (Loss) On Derecognition Right-of-Use-Asset Schedule of Long-term Debt Instruments [Table] Schedule of Long-Term Debt Instruments [Table] Statement of Stockholders' Equity [Abstract] Statement of Stockholders' Equity [Abstract] Net impact of deferred stock-based compensation Share-Based Payment Arrangement, Amount Capitalized Settlement of convertible senior notes, shares retired (in shares) Stock Retired During Period, Shares, Conversion Of Convertible Securities Stock Retired During Period, Shares, Conversion Of Convertible Securities Award Timing MNPI Considered Award Timing MNPI Considered [Flag] Schedule of Stock-based Compensation Expense Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block] Lease liabilities Current portion of lease liabilities Operating Lease, Liability, Current Estimated useful lives of property and equipment Schedule of Estimated Useful Lives of Property and Equipment [Table Text Block] Schedule of estimated useful lives of property and equipment. Document Fiscal Period Focus Document Fiscal Period Focus Property and equipment Property and Equipment [Abstract] Property and equipment. 2025 Credit Facility 2025 Credit Facility [Member] 2025 Credit Facility Award Timing Method Award Timing Method [Text Block] Furniture and fixtures Furniture and Fixtures [Member] Award Type [Axis] Award Type [Axis] Contract acquisition costs, net Contract Acquisition Costs [Member] Contract Acquisition Costs Software Development Costs Research, Development, and Computer Software, Policy [Policy Text Block] Stock-Based Compensation Share-Based Payment Arrangement [Policy Text Block] Trading Symbol Trading Symbol Balance at beginning of period Balance at end of period Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Nonvested 2029 Lessee, Operating Lease, Liability, to be Paid, Year Four Business Combinations Business Combination [Policy Text Block] Operating Loss Carryforwards [Table] Operating Loss Carryforwards [Table] Debt retirement expense Effective Income Tax Rate Reconciliation, Debt Retirement Expense Effective Income Tax Rate Reconciliation, Debt Retirement Expense Entity Address, City or Town Entity Address, City or Town Prepaid expenses Prepaid Expense, Noncurrent Effect of foreign exchange rate changes on cash, cash equivalents, and restricted cash Effect of Exchange Rate on Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation Net deferred tax assets Deferred Tax Assets, Net of Valuation Allowance Non-PEO NEO Average Compensation Actually Paid Amount Non-PEO NEO Average Compensation Actually Paid Amount Employee Service Share-based Compensation, Allocation of Recognized Period Costs, Report Line [Domain] Statement of Income Location, Balance [Domain] Stock awards Restricted Stock Units (RSUs) [Member] Compensation Actually Paid vs. Other Measure Compensation Actually Paid vs. Other Measure [Text Block] Net cash consideration Business Combination, Consideration Transferred Entity Emerging Growth Company Entity Emerging Growth Company 2028 Long-Term Debt, Maturity, Year Three Balance at beginning of period (in shares) Balance at end of period (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year [Member] Strategic Investments Equity Securities without Readily Determinable Fair Value [Table Text Block] Common stock, shares outstanding (in shares) Common Stock, Shares, Outstanding Disaggregation of Revenue Disaggregation of Revenue [Table Text Block] Vacation Accrued Vacation, Current Current: Current Income Tax Expense (Benefit), Continuing Operations [Abstract] Valuation allowance increase Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount Accrued taxes Accrued Income Taxes, Current Issuance of common stock upon exercise of stock options Stock Issued During Period, Value, Stock Options Exercised Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year [Member] Property and equipment, net by geographic region Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country [Table Text Block] Future Amortization Expense Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] Prepaid expenses and other current assets Prepaid expenses and other current assets Prepaid Expense and Other Assets, Current Number of RSUs Outstanding (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward] Effective interest rate Debt Instrument, Interest Rate, Effective Percentage Entity Address, Postal Zip Code Entity Address, Postal Zip Code Restatement Determination Date Restatement Determination Date Provision for (benefit from) income taxes Total provision for (benefit from) income taxes Provision for (benefit from) income taxes Income Tax Expense (Benefit) Total R&D credit carryforwards Research and Development Credits Carryforwards Research and development credits carryforwards. Basis spread on variable rate Debt Instrument, Basis Spread on Variable Rate Convertible senior notes Convertible Notes Payable [Member] Pension Adjustments Service Cost Pension Adjustments Service Cost [Member] Fair Value Hierarchy and NAV [Axis] Fair Value Hierarchy and NAV [Axis] Total property and equipment Property, Plant and Equipment, Gross Debt covenant, early redemption, liquidity as percentage of aggregate outstanding principal threshold Debt Covenant, Early Redemption, Liquidity As Percentage Of Aggregate Outstanding Principal Threshold Debt Covenant, Early Redemption, Liquidity As Percentage Of Aggregate Outstanding Principal Threshold Strategic investments Strategic Investments, Noncurrent Strategic Investments, Noncurrent Compensation Actually Paid vs. Company Selected Measure Compensation Actually Paid vs. Company Selected Measure [Text Block] Additions Goodwill, Acquired During Period Proceeds from issuance of common stock upon exercise of stock options Proceeds from Stock Options Exercised Acquisition of business, net of acquired cash Payments to Acquire Businesses, Net of Cash Acquired All Trading Arrangements All Trading Arrangements [Member] Equity Awards Adjustments, Footnote Equity Awards Adjustments, Footnote [Text Block] Total Shareholder Return Vs Peer Group Total Shareholder Return Vs Peer Group [Text Block] Debt instrument, redemption. percentage Debt Instrument, Redemption Price, Percentage Vested and expected to vest as of July 31 2025 Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Remaining Contractual Term Capitalized software development costs Payments to Develop Software Permanent differences and others Effective Income Tax Rate Reconciliation, Other Adjustments, Amount Balance at beginning of period (in shares) Balance at end of period (in shares) Vesting of stock awards Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number Commitments and Contingencies Disclosure [Abstract] Commitments and Contingencies Disclosure [Abstract] Warranties Standard Product Warranty, Policy [Policy Text Block] Net cash provided by (used in) operating activities Cash Provided by (Used in) Operating Activity, Including Discontinued Operation Long-term investments Long-Term Investments Maturities and sales of available-for-sale securities Proceeds from Sale of Debt Securities, Available-for-Sale Estimated useful lives of property and equipment (in years) Property, Plant and Equipment, Useful Life Revenues from External Customers and Long-Lived Assets [Line Items] Revenues from External Customers and Long-Lived Assets [Line Items] Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions [Table Text Block] Equity Valuation Assumption Difference, Footnote Equity Valuation Assumption Difference, Footnote [Text Block] PEO Total Compensation Amount PEO Total Compensation Amount Depreciation expense Depreciation Depreciation Long-term Debt, Type [Axis] Long-Term Debt, Type [Axis] Vested and expected to vest (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price Money market funds Money Market Funds [Member] 2030 and thereafter Purchase Obligation, To Be Paid, Year Five And Thereafter Purchase Obligation, To Be Paid, Year Five And Thereafter Denominator: Weighted Average Number of Shares Outstanding, Basic [Abstract] Numerator: Net Income (Loss) Available to Common Stockholders, Diluted [Abstract] Expected to vest (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Expected to Vest Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Expected to Vest Equity Components [Axis] Equity Components [Axis] Property, Plant and Equipment [Line Items] Property, Plant and Equipment [Line Items] Award performance period Share-Based Compensation Arrangement By Share-Based Payment Award, Award Performance Period Share-Based Compensation Arrangement By Share-Based Payment Award, Award Performance Period Sublease income Sublease Income Convertible Debt Convertible Debt [Member] Non-Rule 10b5-1 Arrangement Adopted Non-Rule 10b5-1 Arrangement Adopted [Flag] 2029 Convertible Senior Notes 2029 Convertible Senior Notes [Member] 2029 Convertible Senior Notes Tax effects of temporary differences Components of Deferred Tax Assets [Abstract] Advertising Costs Advertising Cost [Policy Text Block] Property and equipment, net Long-lived Assets, Including Goodwill and Intangible Assets Long-lived Assets, Including Goodwill and Intangible Assets Future commitments and obligations under the operating leases Contractual Obligation, Fiscal Year Maturity [Table Text Block] Entity Address, State or Province Entity Address, State or Province Schedule Of Antidilutive Securities Excluded From Computation Of Earnings Per Share [Table] Antidilutive Security, Excluded EPS Calculation [Table] Total current liabilities Liabilities, Current Rounding Scenario, Rounding [Member] Scenario, Rounding Issuance of common stock upon RSU release (in shares) Stock Issued During Period, Shares, Restricted Stock Award, Gross Individual: Individual [Axis] Company's contributions Defined Contribution Plan, Cost Income Tax Authority [Domain] Income Tax Jurisdiction [Domain] Document Annual Report Document Annual Report Research and development Research and Development Expense [Member] Maximum Annual Contribution Per Employee, Amount Defined Contribution Plan, Maximum Annual Contributions Per Employee, Amount Amortization Amortization Forgone Recovery, Explanation of Impracticability Forgone Recovery, Explanation of Impracticability [Text Block] Stock-based compensation expense Cost, Share-Based Payment Arrangement, Expense Cost, Share-Based Payment Arrangement, Expense Entity Interactive Data Current Entity Interactive Data Current Leasehold improvements Leasehold Improvements, Gross Deferred revenue Deferred Tax Assets, Deferred Income Revenue Recognition Revenue from Contract with Customer [Policy Text Block] Exercisable as of July 31, 2025 Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value Non-deductible officers' compensation Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-Based Payment Arrangement, Amount Disclosure of Share-based Compensation Arrangements by Share-based Payment Award Disclosure of Share-Based Compensation Arrangements by Share-Based Payment Award [Table Text Block] Disaggregation of Revenue [Table] Disaggregation of Revenue [Table] Net operating loss carryforwards Deferred Tax Assets, Operating Loss Carryforwards Property, Plant and Equipment by Type [Axis] Long-Lived Tangible Asset [Axis] Cloud Arrangements Cloud Arrangements [Member] Cloud Arrangements Fronting fee percentage Line Of Credit Facility, Fronting Fee Percentage Line Of Credit Facility, Fronting Fee Percentage Other assets Other assets Other Assets, Noncurrent Entity Central Index Key Entity Central Index Key PEO Name PEO Name Convertible conversion price (in dollars per share) Debt Instrument, Convertible, Conversion Price Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year [Member] 2027 Purchase Obligation, to be Paid, Year Two SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION: Supplemental Cash Flow Elements [Abstract] Outstanding Aggregate Erroneous Compensation Amount Outstanding Aggregate Erroneous Compensation Amount Tranche One Share-Based Payment Arrangement, Tranche One [Member] Debt covenant, early redemption, Consolidated EBITDA threshold Debt Covenant, Early Redemption, Consolidated EBITDA Threshold Debt Covenant, Early Redemption, Consolidated EBITDA Threshold Office Building Office Building [Member] 2030 and thereafter Contractual Obligation, To Be Paid, Year Five And Thereafter Contractual Obligation, To Be Paid, Year Five And Thereafter Prepaid expenses and other assets Increase (Decrease) in Prepaid Expense and Other Assets Exercise Price Award Exercise Price Entity Filer Category Entity Filer Category Class of Stock [Domain] Class of Stock [Domain] Accrued Employee Compensation Accrued Employee Compensation [Table Text Block] Accrued employee compensation table text block. Non-current portion of convertible senior notes, net Long-Term Debt, Excluding Current Maturities 2028 Finite-Lived Intangible Asset, Expected Amortization, Year Three Vesting [Domain] Vesting [Domain] Cost Finite-Lived Intangible Assets, Gross Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year [Member] Quantee Sp. z o.o. Quantee Sp. z o.o. [Member] Quantee Sp. z o.o. Entity Address, Address Line One Entity Address, Address Line One Total APAC APAC APAC [Member] APAC [Member] Entity Address, Address Line Two Entity Address, Address Line Two Research and development Research and Development Expense Accumulated other comprehensive income (loss) AOCI Attributable to Parent [Member] Accounts receivable, allowance for credit loss Accounts Receivable, Allowance for Credit Loss, Current Settlement of convertible senior notes (in shares) Stock Issued During Period, Shares, Conversion of Convertible Securities Increase (decrease) in unrecognized tax benefits Unrecognized Tax Benefits, Period Increase (Decrease) Fair Value as of Grant Date Award Grant Date Fair Value Operating loss carryforwards Operating Loss Carryforwards Weighted average effect of diluted stock options (in shares) Incremental Common Shares Attributable to Dilutive Effect of Share-Based Payment Arrangements Granted (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period Title and Position [Domain] Title and Position [Domain] Canceled (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period Total unrecognized stock-based compensation expense Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount Long-term debt, fair value Long-Term Debt, Fair Value Changed Peer Group, Footnote Changed Peer Group, Footnote [Text Block] 2027 Lessee, Operating Lease, Liability, to be Paid, Year Two Adjustment To PEO Compensation, Footnote Adjustment To PEO Compensation, Footnote [Text Block] Weighted average remaining contractual life Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term Title Trading Arrangement, Individual Title Peer Group Total Shareholder Return Amount Peer Group Total Shareholder Return Amount Non-PEO NEO Non-PEO NEO [Member] Aggregate Intrinsic Value Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value Prepaid Expenses and Other Current Assets Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block] Operating lease assets Deferred Tax Liabilities, Leasing Arrangements Unrealized Gains Debt Securities, Available-for-Sale, Accumulated Gross Unrealized Gain, before Tax Award Type [Domain] Award Type [Domain] 2026 Lessee, Operating Lease, Liability, to be Paid, Year One Customer contracts and related relationships Customer Relationships and Customer Contracts [Member] Customer Relationships and Customer Contracts [Member] Equity Awards Adjustments Equity Awards Adjustments [Member] Leasehold improvements Leasehold Improvements [Member] Advertising expense Advertising Expense Other non-cash items affecting net income (loss) Other Noncash Income (Expense) Pension Benefits Adjustments, Footnote Pension Benefits Adjustments, Footnote [Text Block] Disaggregation of Revenue [Line Items] Disaggregation of Revenue [Line Items] Canada CANADA Compensation Amount Outstanding Recovery Compensation Amount Deferred: Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract] Payment or retirement of debt issuance costs Payment Or Retirement Of Debt Issuance Costs Payment Or Retirement Of Debt Issuance Costs Debt Instrument, Name [Domain] Debt Instrument, Name [Domain] Expected dividend yield Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Rate Certificates of deposit Certificates of Deposit [Member] Recovery of Erroneously Awarded Compensation Disclosure [Line Items] Contract with customer, liability, revenue recognized Contract with Customer, Liability, Revenue Recognized Accrued employee compensation Increase (Decrease) in Employee Related Liabilities Schedule of Income Before Income Tax Domestic and Foreign [Table] Schedule of Income Before Income Tax Domestic and Foreign [Table] Schedule of income before income tax domestic and foreign. MNPI Disclosure Timed for Compensation Value MNPI Disclosure Timed for Compensation Value [Flag] ESPP ESPP purchase rights Employee Stock [Member] Indemnification Agreement, Reimbursement Paid Indemnification Agreement, Reimbursement Paid Indemnification Agreement, Reimbursement Paid Revenue: Revenues [Abstract] Documents Incorporated by Reference Documents Incorporated by Reference [Text Block] Certain Founders Of Quantee Sp.z o.o. Certain Founders Of Quantee Sp.z o.o. [Member] Certain Founders Of Quantee Sp.z o.o. Accumulated other comprehensive income (loss) Accumulated Other Comprehensive Income (Loss), Net of Tax Sales and marketing Selling and Marketing Expense 2026 Long-Term Debt, Maturity, Year One Financial Instruments [Domain] Financial Instruments [Domain] Estimated useful lives of property and equipment Estimated Useful Lives of Property Plant and Equipment [Abstract] Estimated useful lives of property plant and equipment. Total EMEA EMEA EMEA [Member] Performance Shares Performance Shares [Member] Aggregate Pension Adjustments Service Cost Aggregate Pension Adjustments Service Cost [Member] Non-deductible acquisition costs Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount Reportable Segment Reportable Segment [Member] Reportable Segment Finite-Lived Intangible Assets by Major Class [Axis] Finite-Lived Intangible Assets by Major Class [Axis] Minimum Minimum Minimum [Member] Retirement of convertible senior notes Adjustments To Additional Paid In Capital, Retirement Of Convertible Senior Notes Adjustments To Additional Paid In Capital, Retirement Of Convertible Senior Notes Company Selected Measure Name Company Selected Measure Name Deferred costs Deferred Costs, Current Debt covenant, early redemption, net leverage ratio threshold Debt Covenant, Early Redemption, Net Leverage Ratio Threshold Debt Covenant, Early Redemption, Net Leverage Ratio Threshold Audit Information [Abstract] Audit Information Total Amortization Of Debt Issuance Costs And Discounts And Debt Interest Expense Amortization Of Debt Issuance Costs And Discounts And Debt Interest Expense Employee 401(k) Plan (Textual) [Abstract] Employee Plan (Textual) [Abstract] Employee plan. Debt Debt Disclosure [Text Block] Aggregate Available Trading Arrangement, Securities Aggregate Available Amount Accounts payable Accounts Payable, Current Cash payments for operating leases Operating Lease, Payments Capitalized contract cost, amortization period Capitalized Contract Cost, Amortization Period Stock Appreciation Rights (SARs) Stock Appreciation Rights (SARs) [Member] Foreign Current Foreign Tax Expense (Benefit) Expected volatility Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Minimum Salaries, payroll taxes, and benefits Other Payroll Accruals Current Other Payroll Accruals, Current portion Goodwill [Roll Forward] Goodwill [Roll Forward] Commitments and Contingencies Commitments and Contingencies Disclosure [Text Block] Tranche Two Share-Based Payment Arrangement, Tranche Two [Member] Diluted (in shares) Weighted Average Number of Shares Outstanding, Diluted Segment Information Segment Reporting, Policy [Policy Text Block] Non-GAAP Measure Description Non-GAAP Measure Description [Text Block] Debt covenant, maturity date prior to other debt maturity Debt Instrument, Covenant, Maturity Date Prior To Other Debt Maturity Debt Instrument, Covenant, Maturity Date Prior To Other Debt Maturity Furniture and fixtures Furniture and Fixtures, Gross Entity Small Business Entity Small Business Sales and marketing Selling and Marketing Expense [Member] Purchased software Capitalized Computer Software, Gross Income Tax Disclosure [Abstract] Income Tax Disclosure [Abstract] Goodwill, Intangible Assets and Long Lived Assets Impairment [Abstract] Goodwill, Intangible Assets and Long Lived Assets Impairment [Abstract] Goodwill, Intangible Assets and Long Lived Assets Impairment [Abstract] Undistributed earnings from certain foreign subsidiaries Unremitted foreign earnings Deferred Tax Liabilities, Undistributed Foreign Earnings 2029 Purchase Obligation, to be Paid, Year Four State Current State and Local Tax Expense (Benefit) Document Transition Report Document Transition Report Underlying Securities Award Underlying Securities Amount Equity Component [Domain] Equity Component [Domain] Document Period End Date Document Period End Date Cash and Cash Equivalents [Domain] Cash and Cash Equivalents [Domain] Income Taxes Income Tax Disclosure [Text Block] Allowance for credit losses and revenue reserves Accounts Receivable, Allowance for Credit Loss Total Contractual Obligation Geographic Distribution [Domain] Geographic Distribution [Domain] Awards Close in Time to MNPI Disclosures, Table Awards Close in Time to MNPI Disclosures [Table Text Block] Short-term lease cost Short-Term Lease, Cost Lease liabilities Increase (Decrease) in Operating Lease Liability Treasury Stock Acquired, Average Cost Per Share Shares Acquired, Average Cost Per Share Accruals and reserves Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals Document Type Document Type Level 3 Fair Value, Inputs, Level 3 [Member] Net Income (Loss) per Share Earnings Per Share [Text Block] Name Outstanding Recovery, Individual Name Product and Service [Axis] Product and Service [Axis] Variable lease costs Variable Lease, Cost Total revenue Revenue from Contract with Customer, Excluding Assessed Tax Income (loss) from operations margin Income (Loss) From Operations Margin Income (Loss) From Operations Margin Vested and expected to vest (in shares) Exercise of stock options to purchase common stock Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number Total current assets Assets, Current Statistical Measurement [Axis] Statistical Measurement [Axis] Authorized amount Share Repurchase Program, Authorized, Amount Canceled (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price Aggregate Erroneous Compensation Amount Aggregate Erroneous Compensation Amount Exercised Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period, Intrinsic Value Peer Group Issuers, Footnote Peer Group Issuers, Footnote [Text Block] Share Repurchase Program [Domain] Share Repurchase Program [Domain] Equity consideration subsequently sold Equity Securities Without Readily Determinable Fair Value, Equity Consideration Received Upon Sale, Subsequently Sold Equity Securities Without Readily Determinable Fair Value, Equity Consideration Received Upon Sale, Subsequently Sold CURRENT LIABILITIES: Liabilities, Current [Abstract] Weighted Average Remaining Contractual Life (in years) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Additional Disclosures [Abstract] Total operating expenses Operating Expenses Acquired technology Acquired Technology [Member] Acquired Technology [Member] Risk-free interest rate Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Minimum Outstanding borrowings Long-Term Line of Credit Level 1 Fair Value, Inputs, Level 1 [Member] Balance (in shares) Balance (in shares) Shares, Outstanding Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items] Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items] Diluted (in USD per share) Earnings Per Share, Diluted Accounts receivable, net of allowances of $1,166 and $646, respectively Accounts Receivable, after Allowance for Credit Loss, Current Accelerated depreciation related to lease assignment Restructuring and Related Cost, Accelerated Depreciation Commission Accrued Sales Commission, Current Revenue Recognition [Abstract] Revenue Recognition [Abstract] Auditor Location Auditor Location Total gross profit Gross Profit Sale of strategic investment, total consideration Equity Securities Without Readily Determinable Fair Value, Consideration Received Upon Sale Equity Securities Without Readily Determinable Fair Value, Consideration Received Upon Sale Short-term investments Debt Securities, Available-for-Sale, Current Repurchase and retirement of common stock Stock Repurchased and Retired During Period, Value U.S. Federal Domestic Domestic Tax Jurisdiction [Member] Less imputed interest Lessee, Operating Lease, Liability, Undiscounted Excess Amount Cash paid for income taxes, net of tax refunds Income Taxes Paid, Net Corporate bonds Corporate Bond Securities [Member] 2027 Finite-Lived Intangible Asset, Expected Amortization, Year Two Aggregate principal amount Total Long-Term Debt, Gross Granted (in dollars per share) Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price Entity Well-known Seasoned Issuer Entity Well-known Seasoned Issuer Accrued employee compensation Accrued employee compensation Employee-related Liabilities, Current Total future lease payments Lessee, Operating Lease, Liability, to be Paid Foreign currency translation adjustment OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax Accrued employee compensation Accrued Employee Compensation [Abstract] Accrued employee compensation. Other Investment Not Readily Marketable [Line Items] Other Investment Not Readily Marketable [Line Items] Contract costs Capitalized Contract Cost, Net, Current Other Current Liabilities Other Current Liabilities [Table Text Block] Expiration Date Trading Arrangement Expiration Date Debt covenant, net cash interest coverage ratio, step-up ratio Debt Instrument, Covenant, Net Cash Interest Coverage Ratio, Step-Up Ratio Debt Instrument, Covenant, Net Cash Interest Coverage Ratio, Step-Up Ratio Other liabilities Increase (Decrease) in Other Operating Liabilities 2030 Finite-Lived Intangible Asset, Expected Amortization, Year Five Unrealized gains (losses), net, recognized on privately held equity securities measured using net asset value Equity Securities, FV-NI, Unrealized Gain (Loss) Foreign government bonds Debt Security, Government, Non-US [Member] Property and equipment, net Property and equipment, net Property, Plant and Equipment, Net Exercisable as of July 31, 2025 Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Average Remaining Contractual Term Compensation Actually Paid vs. Net Income Compensation Actually Paid vs. Net Income [Text Block] Accounts receivable Increase (Decrease) in Accounts Receivable Entity Current Reporting Status Entity Current Reporting Status Awards Close in Time to MNPI Disclosures Awards Close in Time to MNPI Disclosures [Table] Statutory federal income tax Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount Cost of subscription and support revenue Cost of Maintenance Revenues [Member] Cost of Maintenance Revenues [Member] Financial Instrument [Axis] Financial Instrument [Axis] Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities: Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Noncash Item [Abstract] Statement of Financial Position [Abstract] Statement of Financial Position [Abstract] Executive Category: Executive Category [Axis] Granted (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Net of Forfeitures Equity investments using the measurement alternative Equity Investment, Measurement Alternative [Member] Equity Investment, Measurement Alternative Accruals for purchase of property and equipment Noncash or Part Noncash Acquisition, Fixed Assets Acquired Interest expense Interest Expense, Operating and Nonoperating Current Fiscal Year End Date Current Fiscal Year End Date Expected term (in years) Expected term (in years) Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term Finite-Lived Intangible Assets, Major Class Name [Domain] Finite-Lived Intangible Assets, Major Class Name [Domain] Company's income (loss) before provision for income taxes Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest [Abstract] Accounts Receivables Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block] Shares available under stock plans and ESPP Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant Weighted Average Grant Date Fair Value (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 [Abstract] Share-Based Compensation Arrangement by Share-Based Payment Award, Maximum Employee Subscription Rate Share-Based Compensation Arrangement by Share-Based Payment Award, Maximum Employee Subscription Rate Earnings Per Share, Basic, by Common Class, Including Two-Class Method [Table] Earnings Per Share, Basic, by Common Class, Including Two-Class Method [Table] Equity Awards Adjustments, Excluding Value Reported in Compensation Table Equity Awards Adjustments, Excluding Value Reported in the Compensation Table [Member] Accelerated Share Repurchase Agreement Accelerated Share Repurchase Agreement [Member] Accelerated Share Repurchase Agreement Unrecognized tax benefits - beginning of period Unrecognized tax benefits - end of period Unrecognized Tax Benefits Proceeds from issuance of convertible senior notes, net of issuance costs Proceeds from Debt, Net of Issuance Costs Outstanding shares of common stock equivalents (in shares) Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Shares used in computing earnings per share: Weighted average shares used in computing net income per share: Weighted Average Number of Shares Outstanding, Diluted [Abstract] 2027 Long-Term Debt, Maturity, Year Two Adjusted cost of revenue Cost of Product And Service Sold, Adjusted Cost of Product And Service Sold, Adjusted Other Commitments [Table] Other Commitments [Table] Leases Lessee, Operating Leases [Text Block] Net cash provided by (used in) financing activities Cash Provided by (Used in) Financing Activity, Including Discontinued Operation Measure: Measure [Axis] Thereafter Finite-Lived Intangible Asset, Expected Amortization, after Year Five Operating Lease, Right-of-Use-Asset, Derecognition Operating Lease, Right-of-Use-Asset, Derecognition Operating Lease, Right-of-Use-Asset, Derecognition Long-term investments Debt Securities, Available-for-Sale, Noncurrent Property, Plant and Equipment, Type [Domain] Long-Lived Tangible Asset [Domain] Remaining authorized amount Share Repurchase Program, Remaining Authorized, Amount Total cost of revenue Total cost of revenue Cost of Product and Service Sold Pay vs Performance Disclosure, Table Pay vs Performance [Table Text Block] Forgone Recovery due to Violation of Home Country Law, Amount Forgone Recovery due to Violation of Home Country Law, Amount Risk-free interest rate Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate Amortization of debt issuance cost Amortization of debt issuance cost Amortization of Debt Issuance Costs Other Investment Not Readily Marketable [Table] Other Investment Not Readily Marketable [Table] Entity Tax Identification Number Entity Tax Identification Number Contract costs Capitalized Contract Cost, Net, Noncurrent Sale of strategic investments Proceeds from Sale of Equity Method Investments 2028 Contractual Obligation, to be Paid, Year Three Balance at beginning of period (in dollars per share) Balance at end of period (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price Payment for the retirement of convertible senior notes Repayments Of Convertible Debt, Retirement Repayments Of Convertible Debt, Retirement Payment of accrued interest, debt Payment of Accrued interest, Debt Payment of Accrued interest, Debt Common stock, shares, issued (in shares) Common Stock, Shares, Issued 2029 Long-Term Debt, Maturity, Year Four Weighted average remaining lease term (years) Operating Lease, Weighted Average Remaining Lease Term Entity Public Float Entity Public Float Contractual interest expense Interest Expense, Nonoperating Schedule of Goodwill Schedule of Goodwill [Table Text Block] Trading Arrangement: Trading Arrangement [Axis] Total Shareholder Return Amount Total Shareholder Return Amount Security Exchange Name Security Exchange Name Retirement of convertible senior notes Adjustments To Additional Paid In Capital, Retirement Of Convertible Debt Adjustments To Additional Paid In Capital, Retirement Of Convertible Debt 2027 Contractual Obligation, to be Paid, Year Two Capitalized software development costs Capitalized Computer Software, Net Accruals for capitalized software development costs Capital Expenditures Incurred but Not yet Paid Line of credit facility, maximum borrowing capacity Line of Credit Facility, Maximum Borrowing Capacity Prepaid expenses Prepaid Expense, Current Operating expenses: Operating Expenses [Abstract] Other current liabilities Other current liabilities Other Liabilities, Current Statement [Line Items] Statement [Line Items] Payment for the maturity of convertible senior notes Extinguishment of Debt, Amount Rule 10b5-1 Arrangement Adopted Rule 10b5-1 Arrangement Adopted [Flag] Cash and cash equivalents Cash and Cash Equivalent Number of additional shares authorized (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Additional Shares Authorized Risk-free interest rate Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Maximum Common stock Common Stock [Member] Released (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period NET INCREASE (DECREASE) IN CASH, CASH EQUIVALENTS, AND RESTRICTED CASH Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation Changes in fair value of strategic investments Unrealized gains (losses), net Changes in fair value of strategic investment Unrealized Gain (Loss) on Investments Statistical Measurement [Domain] Statistical Measurement [Domain] Business Combination [Abstract] Business Combination [Abstract] Thereafter Lessee, Operating Lease, Liability, to be Paid, after Year Five Capitalized Contract Cost [Axis] Capitalized Contract Cost [Axis] Current lease liabilities, extensible list Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] 2025 Convertible Senior Notes 2025 Convertible Senior Notes [Member] 2025 Convertible Senior Notes Convertible Senior Notes Debt, Policy [Policy Text Block] Leases [Abstract] Gross increases - prior period tax positions Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions Stock Plan 2020 Stock Plan Two Thousand Twenty [Member] Stock Plan Two Thousand Twenty Deferred revenue, net Deferred Revenue, Noncurrent Unbilled accounts receivable, net Contract with Customer, Asset, after Allowance for Credit Loss, Current Interest income Interest Income (Expense), Nonoperating Computer hardware Computer Hardware Gross Computer hardware gross. Unrealized Losses Debt Securities, Available-for-Sale, Accumulated Gross Unrealized Loss, before Tax Trading Arrangements, by Individual Trading Arrangements, by Individual [Table] Basic (in USD per share) Earnings Per Share, Basic Commercial paper Commercial Paper [Member] Total common stock reserved for issuance Common Stock, Capital Shares Reserved for Future Issuance Total deferred tax assets Deferred Tax Assets, Gross If-converted value in excess of principal Debt Instrument, Convertible, If-converted Value in Excess of Principal Total other comprehensive income (loss) Other Comprehensive Income (Loss), Net of Tax Schedule of Segment Reporting Information Schedule of Segment Reporting Information, by Segment [Table Text Block] Threshold percentage of stock price trigger Debt Instrument, Convertible, Threshold Percentage of Stock Price Trigger Remaining performance obligation, amount Revenue, Remaining Performance Obligation, Amount Capitalized Contract Cost [Domain] Capitalized Contract Cost [Domain] Schedule of Available-for-sale Securities Reconciliation Schedule of Available-for-Sale Securities Reconciliation [Table Text Block] Cumulative Effect, Period of Adoption [Domain] Cumulative Effect, Period of Adoption [Domain] Income Taxes (Additional Textual) [Abstract] Income Taxes (Additional Textual) [Abstract] Income taxes. Award Timing MNPI Disclosure Award Timing MNPI Disclosure [Text Block] Sale of strategic investment, cash proceeds Proceeds from Sale of Other Investments Total stock-based compensation expense Share-Based Payment Arrangement, Expense Segment Reporting, Asset Reconciling Item [Line Items] Segment Reporting, Asset Reconciling Item [Line Items] CURRENT ASSETS: Assets, Current [Abstract] Canceled (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY Liabilities and Equity Foreign Currency Foreign Currency Transactions and Translations Policy [Policy Text Block] Alternative Currency Rate Alternative Currency Rate [Member] Alternative Currency Rate Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items] Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] Number of Stock Options Outstanding (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding [Roll Forward] Convertible senior notes, net Senior Notes, Noncurrent Amortization of intangible assets Cost, Amortization Threshold consecutive trading days Debt Instrument, Convertible, Threshold Consecutive Trading Days Total stock-based compensation, net of tax effect Share-Based Payment Arrangement, Expense, after Tax General and Administrative Expense [Member] General and administrative General and Administrative Expense [Member] 2028 Purchase Obligation, to be Paid, Year Three Schedule of Capped Calls Schedule Of Capped Calls [Table Text Block] Schedule Of Capped Calls Summary of Lease Maturities Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block] Acquisition of strategic investments Acquisition of strategic investments Payments to Acquire Other Investments Pay vs Performance Disclosure [Line Items] Total lease liability balance Total lease liability balance Operating Lease, Liability U.S. Government agency securities US Government Agencies Debt Securities [Member] Common stock covered, subject to anti-dilution adjustments (in shares) Capped Call, Number Of Shares Covered Capped Call, Number Of Shares Covered Acquisition Business Combination [Text Block] Depreciation and amortization Depreciation, Depletion and Amortization, Nonproduction Accrued interest and penalties Income Tax Examination, Penalties and Interest Accrued Other liabilities Other Liabilities, Noncurrent Deferred revenue Increase (Decrease) in Deferred Revenue Goodwill, Impairment Loss Goodwill, Impairment Loss Less: current portion of convertible senior notes, net Long-Term Debt, Current Maturities Statement of Cash Flows [Abstract] Statement of Cash Flows [Abstract] Company Selected Measure Amount Company Selected Measure Amount 2028 Lessee, Operating Lease, Liability, to be Paid, Year Three Bonus Accrued Bonuses, Current Name Measure Name Company's income (loss) before provision for income taxes Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block] Class of Stock [Line Items] Class of Stock [Line Items] Unrealized Gain (Loss) on Strategic Investments Unrealized Gain (Loss) on Investments [Table Text Block] Non-current portion of convertible senior notes, net Long-Term Debt TOTAL ASSETS Assets 2026 Finite-Lived Intangible Asset, Expected Amortization, Year One Released (in USD 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 Cash and Cash Equivalents Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, Policy [Policy Text Block] Geographical [Domain] Geographical [Domain] Income Taxes Income Tax, Policy [Policy Text Block] Common Stock Reserved for Issuance Common Stock Reserved For Issuance [Table Text Block] Common stock reserved for issuance. CASH FLOWS FROM OPERATING ACTIVITIES: Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract] Capitalized commissions Deferred Tax Liabilities, Capitalized Commissions Deferred Tax Liabilities, Capitalized Commissions Subscription Subscription [Member] Subscription [Member] Segment operating expenses Segment Reporting, Other Segment Item, Amount Convertible debt Deferred Tax Assets, Convertible Debt Deferred Tax Assets, Convertible Debt Net income per share: Net Income Loss Per Share [Abstract] Net income (loss) per share. 2029 Finite-Lived Intangible Asset, Expected Amortization, Year Four Capitalized Contract Cost [Table] Capitalized Contract Cost [Table] Entity Common Stock, Shares Outstanding (in shares) Entity Common Stock, Shares Outstanding Capitalized contract cost, net Capitalized Contract Cost, Net Cumulative Effect, Period of Adoption, Adjustment Cumulative Effect, Period of Adoption, Adjustment [Member] Level 2 Fair Value, Inputs, Level 2 [Member] Support Support [Member] Support Document Financial Statement Error Correction [Flag] Document Financial Statement Error Correction [Flag] State taxes, net of federal benefit Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount Insider Trading Policies and Procedures Not Adopted Insider Trading Policies and Procedures Not Adopted [Text Block] Business Combination [Domain] Business Combination [Domain] Allowance for credit loss Contract with Customer, Asset, Allowance for Credit Loss Schedule of Components of Income Tax Expense Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] Property and Equipment Property, Plant and Equipment, Policy [Policy Text Block] PEO PEO [Member] Outstanding claims Loss Contingency, Pending Claims, Number Investments Classified by Contractual Maturity Date Investments Classified by Contractual Maturity Date [Table Text Block] Intangible assets Deferred Tax Liabilities, Intangible Assets United States UNITED STATES Changes in operating assets and liabilities: Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital [Abstract] Change in valuation allowance Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount Property and equipment Deferred Tax Liabilities, Property, Plant and Equipment Expected volatility Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate Retained earnings (accumulated deficit) Retained Earnings [Member] Income Tax Authority [Axis] Income Tax Jurisdiction [Axis] CASH, CASH EQUIVALENTS, AND RESTRICTED CASH—Beginning of period CASH, CASH EQUIVALENTS, AND RESTRICTED CASH—End of period Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation Income Statement [Abstract] Income Statement [Abstract] Costs to fulfill a contract, net Contract Fulfillment Costs [Member] Contract Fulfillment Costs Intangible assets, net Intangible Assets, Net (Excluding Goodwill) Lease liabilities Deferred Tax Assets, Lease Liabilities Deferred Tax Assets, Lease Liabilities Product and Service [Domain] Product and Service [Domain] Foreign earnings taxed in the U.S. Effective Income Tax Rate Reconciliation, Re-Measurement Of US Deferred Taxes, Amount Effective Income Tax Rate Reconciliation, Re-Measurement Of US Deferred Taxes, Amount Net income (loss) Net income (loss) Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Restatement does not require Recovery Restatement Does Not Require Recovery [Text Block] Business Combination [Table] Business Combination [Table] Organization, Consolidation and Presentation of Financial Statements [Abstract] Organization, Consolidation and Presentation of Financial Statements [Abstract] Accounting Standards Update [Extensible Enumeration] Accounting Standards Update [Extensible Enumeration] City Area Code City Area Code Award Timing, How MNPI Considered Award Timing, How MNPI Considered [Text Block] Contract with Customer, Asset and Liability Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block] Total deferred tax liabilities Deferred Tax Liabilities, Net CASH FLOWS FROM INVESTING ACTIVITIES: Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract] General and administrative General and Administrative Expense Pay vs Performance Disclosure Pay vs Performance Disclosure [Table] Net operating lease costs Lease, Cost Goodwill Goodwill, July 31, 2024 Goodwill, July 31, 2025 Goodwill Summary of Lease Cost Lease, Cost [Table Text Block] Gains (losses) on strategic investments, net Gain (Loss) on Investments Aggregate Intrinsic Value Share-based Compensation Arrangement by Share-based Payment Award, Aggregate Intrinsic Value [Abstract] Share-based Compensation Arrangement by Share-based Payment Award, Aggregate Intrinsic Value [Abstract] Expected to vest (in USD per share) Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Expected to Vest, Weighted Average Grant Date Fair Value Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Expected to Vest, Weighted Average Grant Date Fair Value U.S. Federal Deferred Federal Income Tax Expense (Benefit) Equity consideration and cash consideration paid to certain founders Business Combination, Consideration Transferred, Equity Interests Issued And Issuable And Other Consideration Business Combination, Consideration Transferred, Equity Interests Issued And Issuable And Other Consideration Summarizes the activity related to unrecognized tax benefits Unrecognized Tax Benefits [Roll Forward] Less Than 12 Months Debt Securities, Available-For-Sale, Fair Value, Maturity, Allocated And Single Maturity Date, Less Than 12 Months Debt Securities, Available-For-Sale, Fair Value, Maturity, Allocated And Single Maturity Date, Less Than 12 Months Support and Professional Services Support And Professional Services [Member] Support And Professional Services Auditor Name Auditor Name Stock-based compensation Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-Based Payment Arrangement, Amount Interest income (expense) and other income (expense) Interest Income (Expense) And Other Income (Expense), Nonoperating Interest Income (Expense) And Other Income (Expense), Nonoperating Summary of assumptions for fair value of employee stock option estimates Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions and Methodology [Abstract] The Company and Summary of Significant Accounting Policies and Estimates Organization, Consolidation, Basis of Presentation, Business Description and Accounting Policies [Text Block] Net operating loss carryforwards Summary of Operating Loss Carryforwards [Table Text Block] Amortized Cost Debt Securities, Available-for-Sale, Amortized Cost Purchase of capped calls Net cost incurred Payments For Capped Calls Payments For Capped Calls Other Performance Measure, Amount Other Performance Measure, Amount Weighted Average Exercise Price (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract] Payment of revolving credit facility costs Payments of Debt Issuance Costs Foreign currency translation adjustments Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax Effective Income Tax Reconciliation Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract] Net impact of assignment of lease agreement Net Impact Of Assignment Of Lease Agreement Net Impact Of Assignment Of Lease Agreement Derivative Instrument [Axis] Derivative Instrument [Axis] Vesting [Axis] Vesting [Axis] Gross profit margin Gross Profit Margin, Percentage Gross Profit Margin, Percentage Additional paid-in capital Additional Paid in Capital, Common Stock Net cash provided by (used in) investing activities Cash Provided by (Used in) Investing Activity, Including Discontinued Operation Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table [Member] 2026 Purchase Obligation, to be Paid, Year One Cash paid for interest Interest Paid, Excluding Capitalized Interest, Operating Activity Document Fiscal Year Focus Document Fiscal Year Focus Basis of Presentation and Consolidation Basis of Accounting, Policy [Policy Text Block] Stock-Based Compensation Expense and Shareholders' Equity Shareholders' Equity and Share-Based Payments [Text Block] Operating lease assets Operating Lease, Right-of-Use Asset Gross decreases - prior period tax positions Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions Operating lease cost Operating Lease, Cost Subscription and support Subscription And Support [Member] Subscription And Support Unrecognized stock-based compensation expense, weighted average period Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition 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 Valuation allowance Less valuation allowance Deferred Tax Assets, Valuation Allowance Total Contractual Obligation, Fiscal Year Maturity Schedule [Abstract] Total Purchase Obligation Purchase Obligation Segment Information Segment Reporting Disclosure [Text Block] 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] U.S. Government bonds US Treasury Securities [Member] Trademarks Trademarks [Member] U.S. Federal Current Federal Tax Expense (Benefit) Other Commitments [Line Items] Other Commitments [Line Items] Increase (Decrease) in Stockholders' Equity [Roll Forward] Increase (Decrease) in Stockholders' Equity [Roll Forward] Settlement of capped calls (in shares) Settlement Of Capped Calls, Shares Settlement Of Capped Calls, Shares Finite-Lived Intangible Assets [Line Items] Finite-Lived Intangible Assets [Line Items] Compensation Actually Paid vs. Total Shareholder Return Compensation Actually Paid vs. Total Shareholder Return [Text Block] Acquisition consideration holdback Business Combination, Contingent Consideration, Liability Fair Value, Recurring and Nonrecurring [Table] Fair Value, Recurring and Nonrecurring [Table] Weighted Average Weighted Average [Member] Amortization of intangible assets Amortization of Intangible Assets Leases Lessee, Leases [Policy Text Block] Deferred tax assets, net Deferred Income Tax Assets, Net Conversion ratio Debt Instrument, Convertible, Conversion Ratio Accrued royalties Accrued Royalties, Current Partner relationships Partner Relationships [Member] Partner Relationships [Member] Revolving Credit Facility Revolving Credit Facility [Member] Accounts Receivable and Allowances Accounts Receivable [Policy Text Block] Foreign income taxed at different rates Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount Arrangement Duration Trading Arrangement Duration Expected volatility Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Maximum Computer hardware Computer Equipment [Member] Segments [Axis] Segments [Axis] Local Phone Number Local Phone Number Additional 402(v) Disclosure Additional 402(v) Disclosure [Text Block] Settlement of capped calls Stock Issued During Period, Shares, Settlement Of Capped Calls Stock Issued During Period, Shares, Settlement Of Capped Calls Acquisition holdback expense Business Combination, Acquisition Holdback Expense Business Combination, Acquisition Holdback Expense Share price (in dollars per share) Share Price Unbilled accounts receivable, net Contract with Customer, Asset, after Allowance for Credit Loss, Noncurrent Payment for the maturity of convertible senior notes Repayments Of Convertible Debt, Maturity Repayments Of Convertible Debt, Maturity Repurchase and retirement of common stock (in shares) Stock Repurchased and Retired During Period, Shares Other Investment Not Readily Marketable, Name [Domain] Other Investment Not Readily Marketable, Name [Domain] Deferred income tax Change In Deferred Tax Assets Change in deferred tax assets. Other Americas Other Americas [Member] Other Americas [Member] Term License [Member] Term License [Member] Term License [Member] ASSETS Assets [Abstract] Accruals for business acquisition purchase consideration holdback Accruals For Acquisition Purchase Consideration Holdback Accruals For Acquisition Purchase Consideration Holdback Credit Facility [Axis] Credit Facility [Axis] Underlying Security Market Price Change Underlying Security Market Price Change, Percent Purchase Commitments Purchase Commitments [Abstract] Purchase Commitments [Abstract] Debt Instrument [Axis] Debt Instrument [Axis] Canceled (in USD per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value Defined Contribution and Other Post-Retirement Plans Retirement Benefits [Text Block] Fair Value of Financial Instruments Fair Value Disclosures [Text Block] Business Combination [Line Items] Business Combination [Line Items] Loss on retirement of debt Loss on retirement of debt Gain (Loss) on Extinguishment of Debt Credit Facility [Domain] Credit Facility [Domain] STOCKHOLDERS’ EQUITY: Equity, Attributable to Parent [Abstract] Vesting percentage Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights, Percentage Excluding Employee Stock Excluding Employee Stock [Member] Excluding Employee Stock Stated interest rate Debt Instrument, Interest Rate, Stated Percentage Lease liabilities Non-current portion of lease liabilities Operating Lease, Liability, Noncurrent Entity Voluntary Filers Entity Voluntary Filers Balance Sheet Related Disclosures [Abstract] Balance Sheet Related Disclosures [Abstract] Total Americas Americas Americas [Member] Property and equipment, net by geographic region Property, Plant and Equipment [Abstract] Accounts receivable, net Accounts Receivable, after Allowance for Credit Loss Entity Registrant Name Entity Registrant Name Stock Price or TSR Estimation Method Stock Price or TSR Estimation Method [Text Block] Stock-based compensation expense is included in the following categories: Share-Based Payment Arrangement, Additional Disclosure [Abstract] Number of investees sold Number Of Investees Sold Number Of Investees Sold Convertible debt inducement expense Induced Conversion of Convertible Debt Expense Strategic investment Equity Securities without Readily Determinable Fair Value, Amount Number of operating segments Number of Operating Segments Amortization of premium (accretion of discount) on available-for-sale securities, net Accretion (Amortization) of Discounts and Premiums, Investments Repayments of convertible debt Repayments of Convertible Debt Equipment and machinery Machinery and Equipment [Member] Granted (in USD 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 Cumulative Effect, Period of Adoption [Axis] Cumulative Effect, Period of Adoption [Axis] Services Service [Member] Schedule of Finite-Lived Intangible Assets Schedule of Finite-Lived Intangible Assets [Table Text Block] Restatement Determination Date: Restatement Determination Date [Axis] Foreign Deferred Foreign Income Tax Expense (Benefit) Provision for income taxes Income Tax Expense (Benefit), Continuing Operations [Abstract] Name Trading Arrangement, Individual Name Debt covenant, early redemption, principal amount outstanding threshold Debt Covenant, Early Redemption, Principal Amount Outstanding Threshold Debt Covenant, Early Redemption, Principal Amount Outstanding Threshold Debt instrument face amount 2025 convertible senior notes Debt Instrument, Face Amount Statement of Comprehensive Income [Abstract] Statement of Comprehensive Income [Abstract] Property and equipment Deferred Tax Assets, Property, Plant and Equipment Purchase Obligation Period Purchase Obligation Period Purchase Obligation Period Share Repurchase Program [Axis] Share Repurchase Program [Axis] Name Awards Close in Time to MNPI Disclosures, Individual Name Operating lease assets obtained in exchange for operating lease liabilities Right-Of-Use Asset Obtained In Exchange For Operating Lease Liability, Net Right-Of-Use Asset Obtained In Exchange For Operating Lease Liability, Net Balance at beginning of period (in USD per share) Balance at end of period (in USD per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value Cost of services revenue Cost of Services Revenues [Member] Cost of Services Revenues [Member] Aggregate Erroneous Compensation Not Yet Determined Aggregate Erroneous Compensation Not Yet Determined [Text Block] ICFR Auditor Attestation Flag ICFR Auditor Attestation Flag Settlement of convertible senior notes Stock Issued During Period, Value, Conversion of Convertible Securities Stock-based compensation APIC, Share-Based Payment Arrangement, Increase for Cost Recognition Impairments of strategic investments using the measurement alternative Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount Tax benefit (expense) on unrealized gain (loss) on available-for-sale securities OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax Vested and expected to vest as of July 31 2025 Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value Increase in unbilled accounts receivable Contract with Customer, Asset, Cumulative Catch-up Adjustment to Revenue, Change in Measure of Progress International Foreign Tax Jurisdiction [Member] Auditor Firm ID Auditor Firm ID Segments [Domain] Segments [Domain] Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs, by Report Line [Axis] Statement of Income Location, Balance [Axis] Fair Value, Measurements, Fair Value Hierarchy [Domain] Fair Value Hierarchy and NAV [Domain] Amortization of debt issuance costs Amortization of Debt Issuance Costs and Discounts Less accumulated depreciation Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Net Income (Loss) per Share Earnings Per Share, Policy [Policy Text Block] Cost of revenue: Cost of Revenue [Abstract] Perpetual License [Member] Perpetual License [Member] Perpetual License [Member] Purchases of available-for-sale securities Payments to Acquire Debt Securities, Available-for-Sale All Executive Categories All Executive Categories [Member] Stock-based compensation expense Share-Based Payment Arrangement, Expensed and Capitalized, Amount Tax effects of temporary differences Schedule of Deferred Tax Assets and Liabilities [Table Text Block] Common stock, par value $0.0001 per share—500,000,000 shares authorized as of July 31, 2025 and 2024; 84,530,418 and 83,025,637 shares issued and outstanding as of July 31, 2025 and 2024, respectively Common Stock, Value, Issued Schedule of Convertible Debt Convertible Debt [Table Text Block] Short-term investments Short-Term Investments Capped Call Capped Call [Member] Capped Call [Member] Title and Position [Axis] Title and Position [Axis] Commitments and contingencies (Note 9) Commitments and Contingencies Other Investment Not Readily Marketable [Axis] Other Investment Not Readily Marketable [Axis] Business Combination [Axis] Business Combination [Axis] Comprehensive income (loss) Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest Total net deferred tax assets Deferred Tax Assets, Net PEO Actually Paid Compensation Amount PEO Actually Paid Compensation Amount Balance Sheet Components Supplemental Balance Sheet Disclosures [Text Block] Revenue, performance obligations, timing Revenue, Performance Obligation, Description of Timing Revenue from Contract with Customer [Abstract] Revenue from Contract with Customer [Abstract] Scenario [Axis] Scenario [Axis] Summary of activity related to unrecognized tax benefits Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block] California CALIFORNIA Derivative Contract [Domain] Derivative Contract [Domain] All Individuals All Individuals [Member] Long-term Debt, Type [Domain] Long-Term Debt, Type [Domain] Fair Value Disclosures [Abstract] Fair Value Disclosures [Abstract] Purchases of property and equipment Payments to Acquire Property, Plant, and Equipment Name Forgone Recovery, Individual Name Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested [Member] Revenue, performance obligation, initial term Revenue, Performance Obligation, Initial Term Revenue, Performance Obligation, Initial Term Company Nature of Operations [Policy Text Block] Nature of operations. Share-Based Compensation Arrangement by Share-Based Payment Award, Purchase Price of Common Stock, Percent Share-Based Compensation Arrangement by Share-Based Payment Award, Purchase Price of Common Stock, Percent Foreign currency translation adjustment Goodwill, Foreign Currency Translation, Gain (Loss) Erroneous Compensation Analysis Erroneous Compensation Analysis [Text Block] Aggregate Intrinsic Value Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value [Abstract] Schedule of Finite-Lived Intangible Assets [Table] Intangible Asset, Finite-Lived [Table] Gain on sale of strategic investments Gain on sale of strategic investment Gain (Loss) on Sale of Other Investments Geographical [Axis] Geographical [Axis] Lessee, Lease, Description [Line Items] Lessee, Lease, Description [Line Items] Operating lease assets Increase (Decrease) In Operating Lease, Right-Of-Use Asset Increase (Decrease) In Operating Lease, Right-Of-Use Asset Rule 10b5-1 Arrangement Terminated Rule 10b5-1 Arrangement Terminated [Flag] Deferred costs Deferred Costs, Noncurrent Tax credits Deferred Tax Assets, Tax Credit Carryforwards Deferred revenue, net Deferred Revenue, Current Forecast Forecast [Member] Erroneously Awarded Compensation Recovery Erroneously Awarded Compensation Recovery [Table] Title of 12(b) Security Title of 12(b) Security Lessee, Lease, Description [Table] Lessee, Lease, Description [Table] Purchased software Purchased Software [Member] Purchased Software Amortization of contract acquisition costs Capitalized Contract Cost, Amortization 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] Impairment of Long-Lived Assets, Intangible Assets and Goodwill Impairment or Disposal of Long-Lived Assets, Including Intangible Assets, Policy [Policy Text Block] Long-term Debt, Fiscal Year Maturity [Abstract] Long-Term Debt, Fiscal Year Maturity [Abstract] Earnings per share: Earnings Per Share [Abstract] Earnings Per Share [Abstract] 2030 Lessee, Operating Lease, Liability, to be Paid, Year Five Stockholders' Equity and Stock-based Compensation [Abstract] Stockholders' Equity and Stock-based Compensation [Abstract] Stockholders' equity and stock-based compensation. Outstanding antidilutive shares of common stock equivalents Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block] 2026 Contractual Obligation, to be Paid, Year One Operating Lease, Liability, Derecognition Operating Lease, Liability, Derecognition Operating Lease, Liability, Derecognition Base erosion and anti-abuse tax Effective Income Tax Rate Reconciliation, BEAT, Amount Purchase of capped calls Adjustments To Additional Paid In Capital, Purchase Of Capped Calls Adjustments To Additional Paid In Capital, Purchase Of Capped Calls Treasury Stock, Shares, Acquired Treasury Stock, Shares, Acquired Exercised (in dollars per share) Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price Expected to vest, Aggregate Intrinsic Value Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Expected to Vest Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Expected to Vest Award Timing Disclosures [Line Items] Operating Loss Carryforwards [Line Items] Operating Loss Carryforwards [Line Items] Changes to allowance for credit losses and revenue reserves Accounts Receivable, Credit Loss Expense (Reversal) And Revenue Reserves Accounts Receivable, Credit Loss Expense (Reversal) And Revenue Reserves State Deferred State and Local Income Tax Expense (Benefit) Other Other Accrued Liabilities, Current Effective Income Tax Rate Reconciliation Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] Period of time based vesting Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period Repurchase and retirement of common stock Payments for repurchase of common stock Payments for Repurchase of Common Stock Adoption Date Trading Arrangement Adoption Date Base Rate Base Rate [Member] Unbilled accounts receivable, net Contract with Customer, Asset, after Allowance for Credit Loss Income (loss) from operations Income (loss) from operations Operating Income (Loss) Cost of license revenue Cost of License Revenues [Member] Cost of License Revenues [Member] Line of Credit Line of Credit [Member] Initial strike price per share, subject to certain adjustments (in usd per share) Capped Call, Initial Strike Price Per Share Capped Call, Initial Strike Price Per Share Retained earnings (accumulated deficit) Retained Earnings (Accumulated Deficit) Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested [Member] Class of Stock [Axis] Class of Stock [Axis] Maximum Annual Contribution Per Employee, Percent Defined Contribution Plan, Maximum Annual Contributions Per Employee, Percent Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table [Member] 2029 Contractual Obligation, to be Paid, Year Four Other income (expense), net Other Nonoperating Income (Expense) Statement [Table] Statement [Table] Total deferred Deferred Income Tax Expense (Benefit) CASH FLOWS FROM FINANCING ACTIVITIES: Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract] Variable Rate [Domain] Variable Rate [Domain] Deferred revenue, net Contract with Customer, Liability All Adjustments to Compensation All Adjustments to Compensation [Member] Amendment Flag Amendment Flag Tax benefit from stock-based compensation Share-Based Payment Arrangement, Expense, Tax Benefit Number of shares authorized (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized Capitalized software development costs Software Development [Member] Gross profit: Gross Profit [Abstract] Termination Date Trading Arrangement Termination Date Unbilled accounts receivable Increase (Decrease) in Contract with Customer, Asset Warranty term Product Warranty Obligation, Term Insider Trading Policies and Procedures Adopted Insider Trading Policies and Procedures Adopted [Flag] Weighted average discount rate Operating Lease, Weighted Average Discount Rate, Percent Schedule of Share-based Compensation, Stock options, Activity Share-Based Payment Arrangement, Option, Activity [Table Text Block] Company's financial instruments measured at fair value on a recurring basis Fair Value, Assets Measured on Recurring Basis [Table Text Block] Basic (in shares) Weighted Average Number of Shares Outstanding, Basic Share-based Payment Arrangement, Expensed and Capitalized, Amount [Table] Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table] Unrecognized tax benefits Unrecognized Tax Benefits that Would Impact Effective Tax Rate Company's basic and diluted earnings per share Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] Convertible senior notes, net Senior Notes, Current Exercisable (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number Capitalized Contract Cost [Line Items] Capitalized Contract Cost [Line Items] Segment Reporting [Abstract] Segment Reporting [Abstract] Debt Disclosure [Abstract] Debt Disclosure [Abstract] Scenario [Domain] Scenario [Domain] Accounts receivable Accounts Receivable, before Allowance for Credit Loss SEC Schedule, 12-15, Insurance Companies, Summary of Investments, Other than Investments in Related Parties [Line Items] SEC Schedule, 12-15, Insurance Companies, Summary of Investments, Other than Investments in Related Parties [Line Items] Unrealized gain (loss) on available-for-sale securities OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment and Tax Forgone Recovery due to Expense of Enforcement, Amount Forgone Recovery due to Expense of Enforcement, Amount Share-based Compensation Arrangement by Share-based Payment Award [Line Items] Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] Common stock, par value (in dollars per share) Common Stock, Par or Stated Value Per Share Initial cap price per share, subject to certain adjustments (in usd per share) Capped Call, Initial Cap Price Per Share Capped Call, Initial Cap Price Per Share Geographic Distribution [Axis] Geographic Distribution [Axis] Use of Estimates Use of Estimates, Policy [Policy Text Block] Other Assets Schedule of Other Assets, Noncurrent [Table Text Block] Repurchase and retirement of common stock Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax Insider Trading Arrangements [Line Items] Total liabilities Liabilities Antidilutive Securities Name [Domain] Antidilutive Securities, Name [Domain] Cash and Cash Equivalents [Axis] Cash and Cash Equivalents [Axis] Commitment fee percentage Line of Credit Facility, Commitment Fee Percentage Pension Adjustments Prior Service Cost Pension Adjustments Prior Service Cost [Member] Gross increases - current period tax positions Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions Repurchased principal amount Debt Instrument, Repurchased Face Amount Material Terms of Trading Arrangement Material Terms of Trading Arrangement [Text Block] Asset-backed securities Asset-Backed Securities [Member] Variable Rate [Axis] Variable Rate [Axis] Less: unamortized debt issuance costs Unamortized Debt Issuance Expense Schedule of Share-based Compensation, Restricted Stock Units Award Activity Share-Based Payment Arrangement, Restricted Stock Unit, Activity [Table Text Block] Threshold trading days Debt Instrument, Convertible, Threshold Trading Days Estimated Fair Value Estimated Fair Value Debt Securities, Available-for-Sale Entity Incorporation, State or Country Code Entity Incorporation, State or Country Code Non-NEOs Non-NEOs [Member] Accounting Standards Update 2020-06 [Member]