100000 - Document - Document and Entity Information
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100010 - Statement - Condensed Consolidated Balance Sheets (Unaudited)
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100020 - Disclosure - Leases - Schedule of Future Minimum Lease Payments for Non cancelable Operating Leases (Details) 2
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100030 - Statement - Condensed Consolidated Balance Sheets (Unaudited) (Parenthetical)
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100040 - Statement - Condensed Consolidated Statements of Operations And Comprehensive Loss (Unaudited)
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100050 - Statement - Condensed Consolidated Statements of Stockholders' Equity (Unaudited)
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100070 - Statement - Condensed Consolidated Statement Of Cash Flows (Unaudited)
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995455 - Disclosure - Business Overview and Summary of Significant Accounting Policies
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995465 - Disclosure - Revenue and Recognition
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995475 - Disclosure - Investments
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995485 - Disclosure - Allowance for Credit Losses
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995495 - Disclosure - Fair Value Measurements
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995505 - Disclosure - Derivative Instruments
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995535 - Disclosure - Business Combinations
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995545 - Disclosure - Goodwill and Acquired Intangible Assets
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995555 - Disclosure - Debt
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995575 - Disclosure - Stockholder's Equity
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995585 - Disclosure - Stock-Based Compensation
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995595 - Disclosure - Net Loss per Share
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995605 - Disclosure - Income Taxes
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995655 - Disclosure - Business Overview and Summary of Significant Accounting Policies (Policies)
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995665 - Disclosure - Business Overview and Summary of Significant Accounting Policies (Tables)
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995675 - Disclosure - Revenue and Recognition (Tables)
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995685 - Disclosure - Investments (Tables)
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995695 - Disclosure - Allowance for Credit Losses (Tables)
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995755 - Disclosure - Debt (Tables)
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995765 - Disclosure - Convertible Preferred Stock and Redeemable Convertible Preferred Stock (Tables)
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995825 - Disclosure - Business Overview and Summary of Significant Accounting Policies - Additional Information (Details)
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995865 - Disclosure - Revenue and Recognition - Summary of Contract with Customer, Contract Asset, Contract Liability, and Receivable (Details)
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995875 - Disclosure - Revenue and Recognition - Additional Information (Details)
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995885 - Disclosure - Investments - Schedule Of Estimated Fair Value Of Available-For-Sale Debt Securities (Details)
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995895 - Disclosure - Investments - Schedule Of Available-For-Sale Debt Securities By Remaining Contractual Maturity Date (Details)
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995905 - Disclosure - Investments - Schedule Of Gross Unrealized Losses And Fair Values For Available-For-Sale Debt Securities (Details)
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995915 - Disclosure - Investments (Additional Information) (Details)
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995925 - Disclosure - Allowance for Credit Losses - Summary of Allowance For Doubtful Accounts (Details)
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995935 - Disclosure - Fair Value Measurements - Schedule of Fair Value Assets and Liabilities Measured on Recurring Basis (Details)
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995945 - Disclosure - Fair Value Measurements - Additional Information (Details)
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995955 - Disclosure - Fair Value Measurements - Summary of Weighted Average Fair Value the Preferred Stock Warrant Liability (Details)
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995965 - Disclosure - Fair Value Measurements - Schedule of Unobservable Inputs Incorporated into the Valuation of Contingent Consideration (Details)
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995975 - Disclosure - Fair Value Measurements - Summary of Changes in the Carrying Value of the Contingent Consideration (Details)
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995985 - Disclosure - Fair Value Measurements - Summary of Changes in the Carrying Value of the Contingent Consideration (Parenthetical) (Details)
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995995 - Disclosure - Derivative Instruments - Additional Information (Details)
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996005 - Disclosure - Accrued Expenses and Other Current Liabilities - Schedule of Accrued expenses and other current liabilities (Details)
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996015 - Disclosure - Property And Equipment, Net - Schedule of Property Plant and Equipment ,Net (Details)
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996025 - Disclosure - Property and Equipment, net - Schedule of Property Plant and Equipment, Net (Parenthetical) (Details)
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996035 - Disclosure - Property And Equipment, Net - Additional Information (Details)
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996045 - Disclosure - Property And Equipment, Net - Summary of Company Property and Equipment, Net Based on Geography (Details)
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996055 - Disclosure - Business Combinations - Summary of Purchase Consideration (Details)
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996065 - Disclosure - Business Combinations - Additional Information (Details)
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996075 - Disclosure - Business Combinations - Summary of Fair Value Of the Assests Acquired and Liabilities Assumed (Details)
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996085 - Disclosure - Business Combinations - Schedule of Estimated Fair Value of the Identified Intangible Assets (Details)
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996095 - Disclosure - Business Combinations - Summary of Unaudited Pro Forma Financial Information (Details)
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996105 - Disclosure - Goodwill and Acquired Intangible Assets -Summary of Changes in the Carrying Amount of Goodwill (Details)
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996115 - Disclosure - Goodwill And Acquired Intangible Assets - Additional Information (Details)
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996125 - Disclosure - Goodwill and Acquired Intangible Assets - Summary of Acquired Intangible Assets Subject to Amortization (Details)
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996135 - Disclosure - Goodwill And Acquired Intangible Assets - Summary of Acquired Intangible Assets Subject to Amortization (Parenthetical) (Details)
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996145 - Disclosure - Goodwill and Acquired Intangible Assets - Schedule of Estimated Annual Amortization Expense Of Intangible Assets (Details)
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996155 - Disclosure - Debt - Additional Information (Details)
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996165 - Disclosure - Convertible Preferred Stock and Redeemable Convertible Preferred Stock - Additional Information (Details)
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996175 - Disclosure - Convertible Preferred Stock and Redeemable Convertible Preferred Stock - Schedule of Convertible Preferred Stock and Redeemable Convertible Preferred Stock (Details)
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996185 - Disclosure - Stockholder's Equity - Additional Information (Details)
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996195 - Disclosure - Stockholders' Equity - Summary of Changes in Accumulated Other Comprehensive Income (loss) (Details)
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996205 - Disclosure - Stockholder's Equity - Summary of Reserved Shares of Common Stock (Details)
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996215 - Disclosure - Stock-Based Compensation - Additional Information (Details)
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996225 - Disclosure - Stock-Based Compensation - Schedule of the Stock Based Compensation Expense for Stock Options, RSAs, RSUs and Employee Stock Purchase Plan Granted to Employees (Details)
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996235 - Disclosure - Net Loss per Share - Schedule of Earnings Per Share Basic and Diluted Attributable to Common Stockholders (Details)
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996245 - Disclosure - Net Loss Per Share - Schedule of Antidilutive Excluded from Computation of Earnings Per Share (Details)
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996255 - Disclosure - Income Taxes - Additional Information (Details)
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996265 - Disclosure - Leases - Additional Information (Details)
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996275 - Disclosure - Leases - Schedule of Supplemental Balance Sheet (Details)
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996285 - Disclosure - Leases - Schedule of Supplemental Cash Flow (Details)
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996295 - Disclosure - Leases - Schedule of Future Minimum Lease Payments for Non cancelable Operating Leases (Details)
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996305 - Disclosure - Leases - Schedule of Components of Operating Lease Expense (Details)
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996315 - Disclosure - Employee Benefit Plan - Additional Information (Details)
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996325 - Disclosure - Subsequent Events (Additional Information) (Details)
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Statement [Line Items]
Statement [Line Items]
Less: cash acquired
Cash Acquired in Excess of Payments to Acquire Business
Financial Liabilities:
Liabilities, Fair Value Disclosure [Abstract]
Partner D
Partner D [Member]
Partner D.
Debt Instrument
Debt Instrument [Axis]
Accounts receivable
Increase (Decrease) in Accounts Receivable
Plan Name
Plan Name [Domain]
Acquired Relationships [Member]
Acquired Relationships [Member]
Acquired Relationships [Member]
Deferred Compensation Arrangement with Individual, Allocated Share-Based Compensation Expense
Additional compensation expense recognized
NAV [Member]
NAV [Member]
Shares of Common Stock Issued As Consideration
Shares of Common Stock Issued As Consideration
Shares of common stock issued as consideration
Schedule of Warrants to Purchase the Classes of Preferred Stock
Schedule of Stockholders' Equity Note, Warrants or Rights [Table Text Block]
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
Summary of Changes in Valuation Allowance
Summary of Valuation Allowance [Table Text Block]
Business Combinations
Business Combinations Policy [Policy Text Block]
Revenue, Remaining Performance Obligation, Amount
Revenue, Remaining Performance Obligation, Amount
Estimated Tax (Expense) Benefit
Estimated Tax (Expense) Benefit [Member]
Estimated Tax (Expense) Benefit [Member]
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Table]
Fair Value, Recurring and Nonrecurring [Table]
Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code
Cash paid during the period for interest
Interest Paid, Excluding Capitalized Interest, Operating Activities
Number of Operating Segments
Number of operating segments
Business Combinations
Business Combination Disclosure [Text Block]
2025
Finite-Lived Intangible Asset, Expected Amortization, Year Four
2028
Business Acquisition, Contingent Consideration [Line Items]
Other comprehensive income (loss):
Other Comprehensive Income (Loss), Tax [Abstract]
Foreign Exchange Forward [Member]
Foreign Exchange Forward [Member]
Balance, Shares
Balance, Shares
Shares, Outstanding
Fair Value Hierarchy and NAV
Fair Value Hierarchy and NAV [Axis]
Summary of Fair Value Of the Assets Acquired and Liabilities Assumed
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
Replace Revolving Credit Facility
Replace Revolving Credit Facility
Underwriting Discount and Commissions
Underwriting Discount and Commissions
Underwriting discount and commissions
Level 2 [Member]
Fair Value, Inputs, Level 2 [Member]
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Business Combination Acquisition Personnel Costs
Business Combination Acquisition Personnel Costs
Swingline Sub Facility Included In Borrowing
Swingline Sub Facility Included In Borrowing
Swingline Sub Facility Included In Borrowing
Investment A
Investment A [Member]
Investment A [Member]
Non-Compete Agreement [Member]
Noncompete Agreements [Member]
Long-term Debt, Type
Long-Term Debt, Type [Domain]
Net assets, less cash acquired
Business Combination, Consideration Transferred
Total purchase consideration, net of cash acquired
Total purchase consideration
Accumulated Depreciation and Amortization Included Foreign Currency Translation Adjustments
Accumulated Depreciation and Amortization Included Foreign Currency Translation Adjustments
Accumulated Depreciation and Amortization Included Foreign Currency Translation Adjustments
Revenue, Remaining Performance Obligation, Percentage
Percentage Revenue
Revenue, Remaining Performance Obligation, Percentage
Non-Voting Common Stock Converted to Shares of Common Stock
Non Voting Common Stock Converted To Shares
Non Voting Common Stock Converted To Shares
Business Combination Contingent Consideration Liability Payable
Business Combination Contingent Consideration Liability Payable
Derivative Instruments And Hedging Activities Disclosures [Line Items]
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Commitments and Contingencies
Commitments and Contingencies Disclosure [Text Block]
Restructuring Cost [Table]
Summary of Changes in the Carrying Value of the Contingent Consideration
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block]
Investment D
Investment D [Member]
Investment D [Member]
Product and Service
Product and Service [Axis]
Deferred tax liabilities
Deferred Income Tax Liabilities, Net
Deferred Income Tax Liabilities, Net, Total
Finite-Lived Intangible Assets by Major Class
Finite-Lived Intangible Assets by Major Class [Axis]
Depreciation and amortization
Depreciation, Depletion and Amortization
Depreciation, Depletion and Amortization, Total
WPM Group Limited [Member]
WPM Group Limited [Member]
WPM Group Limited [Member]
Schedule of Cost and Operating Expenses
Schedule of Other Operating Cost and Expense, by Component [Table Text Block]
Fair Value Disclosures [Table]
Fair Value Disclosures [Table]
Fair Value Disclosures [Table}
Estimated Fair Value
Investment Owned, Fair Value
Investment Owned, Fair Value, Ending Balance
Investment Owned, Fair Value, Beginning Balance
Document Information [Table]
Document Information
Concentration Risk Benchmark
Concentration Risk Benchmark [Axis]
Stockholder's Equity
Equity [Text Block]
Revenue and Recognition
Revenue from Contract with Customer [Text Block]
Excise tax on stock buybacks
Excise tax on stock buybacks
Excise tax on stock buybacks
Sale of Stock
Sale of Stock [Domain]
Cash and Cash Equivalents [Domain]
Schedule Of Gross Unrealized Losses And Fair Values For Available-For-Sale Debt Securities
Debt Securities, Available-for-Sale, Unrealized Loss Position, Fair Value [Table Text Block]
Stock Split
Stock Split [Policy Text Block]
Disclosure of accounting policy for stock split.
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax
Percentage of revenue from customers
Percentage Of Revenue From Customers
Percentage of revenue from customers.
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis Valuation Techniques [Line Items]
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Entity Central Index Key
Entity Central Index Key
Debt Securities, Available-for-Sale [Line Items]
Gross Unrealized Losses
Debt Securities, Available-for-Sale, Unrealized Loss Position [Abstract]
Term Loan
Term Loan [Member]
Term loan.
Changes in operating assets and liabilities, net of acquisitions:
Increase (Decrease) in Operating Capital [Abstract]
EMEA
Europe, the Middle East and Africa (EMEA) [Member]
Europe, the Middle East and Africa (EMEA) [Member]
Advertising Expense
Advertising expense
Fair Value Liabilities Measured On Recurring Basis Unobservable Input Reconciliation [Table]
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table]
Non-cash interest income
Non Cash Interest Income
Non Cash Interest Income
Common Stock, Shares, Issued
Common Stock, Shares, Issued
Common Stock, Shares, Issued, Total
Schedule Of Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Table]
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table]
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis Valuation Techniques [Table]
Fair Value Measurement Inputs and Valuation Techniques [Table]
Prepaid expenses, other current assets and other assets
Increase (Decrease) in Prepaid Expense and Other Assets
Increase (Decrease) in Prepaid Expense and Other Assets, Total
Preferred Stock [Member]
Preferred Stock
Gain on the sale of the fixed assets
Gain (Loss) on Sale of Assets and Asset Impairment Charges
Income Statement [Abstract]
Other countries [Member]
Other Countries [Member]
Other Countries Member
Entity Address, State or Province
Entity Address, State or Province
Business Overview and Summary of Significant Accounting Policies
Organization, Consolidation and Presentation of Financial Statements Disclosure and Significant Accounting Policies [Text Block]
Issuance of common stock under employee stock purchase plan
Stock Issued During Period, Value, Employee Stock Purchase Plan
Other Expenses
Other Expenses
Other Expenses, Total
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Loss before provision for income taxes
Preferred Stock Issued and Outstanding
Preferred Stock Shares Issued And Outstanding
Preferred Stock Shares Issued and Outstanding
APAC
Asia and Pacific (APAC) [Member]
Asia and Pacific (APAC) [Member]
Series E-1 Preferred Stock [Member]
Series E1 Preferred Stock [Member]
Series E-1 Preferred Stock [Member]
Concentration Risk Type
Concentration Risk Type [Domain]
Proceeds From Issuance Of Common Stock Under ESPP
Proceeds From Issuance Of Common Stock Under ESPP
Proceeds from the issuance of stock under Employee Stock Purchase Plan
Customer
Customer [Axis]
Customer Concentration Risk
Customer Concentration Risk [Member]
Issuance of common stock upon release of restricted stock units, shares
Issuance of common stock upon release of restricted stock units, shares
Issuance of common stock upon settlement of restricted stock units, shares
Total
Debt Securities, Available-for-Sale, Unrealized Loss Position
Debt Securities, Available-for-Sale, Unrealized Loss Position, Total
Series E-2 Preferred Stock [Member]
Series E2 Preferred Stock [Member]
Series E-2 Preferred Stock [Member]
2024
Finite-Lived Intangible Asset, Expected Amortization, Year Three
2027
Liability Class
Liability Class [Axis]
Common Stock Par Or Stated Value Per Share Non Voting Right
Common Stock Par Or Stated Value Per Share Non Voting Right
Common Stock Par Or Stated Value Per Share Non Voting Right
Common stock, par or stated value per share, non-voting right.
Schedule Of Available-For-Sale Debt Securities By Remaining Contractual Maturity Date
Investments Classified by Contractual Maturity Date [Table Text Block]
Unbilled receivables, net of allowance of $25 and $27, respectively
Unbilled Receivable Net Current
Unbilled receivable net current
Payments of Debt Issuance Costs
Payment of long-term debt issuance costs
Provision For Income Tax [Member]
Provision For Income Tax Member
Provision for Income Tax
Amortization of debt issuance costs
Amortization of Debt Issuance Costs
Treasury Stock, Common, Shares
Treasury Stock Common Shares
Cover [Abstract]
Cover
Subsequent Event [Line Items]
Comprehensive Income (Loss)
Comprehensive Income, Policy [Policy Text Block]
Net loss per share attributable to common stockholders - basic
Earnings Per Share, Basic
Earnings Per Share, Basic, Total
Option to extend the lease
Lessee, Operating Lease, Option to Extend
Income Tax Contingency [Line Items]
Income Tax Contingency [Line Items]
Fair Value
Debt Securities, Available-for-Sale, Maturity, Allocated and Single Maturity Date, Fair Value [Abstract]
Operating Lease, Lease Income [Abstract]
Gross Unrealized Gains
Debt Securities, Available-for-Sale, Accumulated Gross Unrealized Gain, before Tax
Estimated Fair Value
Debt Securities, Available-for-Sale, Amortized Cost, Excluding Accrued Interest, after Allowance for Credit Loss, Current
Debt Securities, Available-for-Sale, Amortized Cost, Excluding Accrued Interest, after Allowance for Credit Loss, Current, Total
Leases
Lessee Operating And Finance Leases Disclosure [Text Block]
Lessee operating and finance leases disclosure text block.
Income Tax Contingency [Table]
Income Tax Contingency [Table]
Costs and operating expenses:
Operating Expenses [Abstract]
Provision for expected credit losses
Provision for expected credit losses
Provision for expected credit losses
Remining Performance Obligations Remaining to be Recognized Over the Next Year
Remining Performance Obligations Remaining to be Recognized Over the Next Year
Remining Performance Obligations Remaining to be Recognized Over the Next Year
Write-offs, net of recoveries
Write-offs, net of recoveries
Accounts Receivable, Allowance for Credit Loss, Writeoff
Investments, Debt and Equity Securities [Abstract]
Selling and Marketing Expense
Selling and Marketing Expense [Member]
Series C Convertible Preferred Stock [Member]
Series C Convertible Preferred Stock [Member]
Series C Convertible Preferred Stock [Member]
Derivative Instruments
Derivative Instruments and Hedging Activities Disclosure [Text Block]
Line of Credit Facility, Average Outstanding Amount
Line of Credit Facility, Average Outstanding Amount
Repayment on revolving credit facility
Share-based Payment Arrangement, Expense
Share-Based Payment Arrangement, Expense
Advertising Costs
Advertising Cost [Policy Text Block]
Fair value of contingent consideration
Contingent Consideration Classified as Equity, Fair Value Disclosure
Summary of Purchase Consideration
Schedule of Business Acquisitions, by Acquisition [Table Text Block]
Retained Earnings (Accumulated Deficit)
Retained Earnings (Accumulated Deficit), Total
Retained Earnings (Accumulated Deficit), Beginning Balance
Retained Earnings (Accumulated Deficit), Ending Balance
Accumulated deficit
Plan Name
Plan Name [Axis]
Supplemental disclosures of cash flow and noncash information
Supplemental Cash Flow Elements [Abstract]
Current assets:
Assets, Current [Abstract]
Common Stock, Capital Shares Reserved for Future Issuance
Reserved shares of common stock for future issuance
Issued and outstanding stock options
U S
UNITED STATES
United States (U.S.) [Member]
Partner A
Partner A [Member]
Partner A.
Investment Type
Investment Type [Axis]
Deferred Costs
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block]
Net cash used in operating activities
Net Cash Provided by (Used in) Operating Activities
Net cash used in operating activities
Product and Service
Product and Service [Domain]
Accumulated other comprehensive income
Accumulated Other Comprehensive Income (Loss), Net of Tax
Accumulated Other Comprehensive Income (Loss), Net of Tax, Total
Lessee, Operating Lease, Term of Contract
Contractual term
Remaining contractual term (in years)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Outstanding, Weighted Average Remaining Contractual Terms
Debt Instrument [Line Items]
Debt Instrument [Line Items]
Property and equipment, net
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment, Total
Lessee Operating Lease Extension Commence Date
Lessee Operating Lease Extension Commence Date
Lease extension, date
Schedule Of Business Acquisitions By Acquisition Contingent Consideration [Table]
Schedule of Business Acquisitions by Acquisition, Contingent Consideration [Table]
Property, Plant and Equipment, Net
Property and equipment, net
Property, Plant and Equipment, Net
Property, Plant and Equipment, Net, Beginning Balance
Property, Plant and Equipment, Net, Ending Balance
2026
Lessee, Operating Lease, Liability, to be Paid, Year Four
Schedule of Convertible Preferred Stock and Redeemable Convertible Preferred Stock
Temporary Equity [Table Text Block]
Cash flows from operating activities:
Net Cash Provided by (Used in) Operating Activities [Abstract]
Not Designated as Hedging Instrument [Member]
Not Designated as Hedging Instrument [Member]
Schedule of Fair Value Assets and Liabilities Measured on Recurring Basis
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]
Common Stock, Par or Stated Value Per Share
Common Stock, Par or Stated Value Per Share
Common stock, par or stated value per share
Stock Options to Purchase Common Stock [Member]
Measurement Input Type
Measurement Input Type [Domain]
Identifiable intangible assets
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill, Total
Statement of Cash Flows [Abstract]
Antidilutive Securities, Name
Antidilutive Securities, Name [Domain]
Restricted Stock Awards [Member]
Restricted Stock Awards [Member]
Restricted stock awards.
Capitalized computer software
Carrying value of internal use software
Capitalized Computer Software, Net
Capitalized Computer Software, Net, Total
Capitalized Computer Software, Net, Beginning Balance
Capitalized Computer Software, Net, Ending Balance
Unvested Restricted Stock [Member]
Restricted Stock [Member]
Restricted Stock [Member]
Acquired Finite Lived Intangible Assets [Line Items]
Acquired Finite-Lived Intangible Assets [Line Items]
risk-free interest rate
risk-free interest rate
Risk-free interest rate
Equity Components
Equity Components [Axis]
Foreign Currency translation adjustments
Foreign Currency translation adjustments
Finite-Lived Intangible Assets, Foreign Currency Translation Gain (Loss)
Ratio Of Non-Voting Common Stock Into Common Stock Shares
Ratio Of Non-Voting Common Stock Into Common Stock Shares
Ratio of non-voting common stock into common stock shares.
Entity Address, Address Line One
Entity Address, Address Line One
Issuance Of Treasury Stock Value
Issuance Of Treasury Stock Value
Asset Acquisition
Asset Acquisition Policy [Text Block]
Asset Acquisition [Policy Text Block]
Schedule of Earnings Per Share Basic and Diluted Attributable to Common Stockholders
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Common Stock Shares Issued Non Voting Right
Common Stock Shares Issued Non Voting Right
Common stock, shares, issued, non-voting right.
Accrued employee compensation and related taxes
Employee-related Liabilities, Current
Employee-related Liabilities, Current, Total
Schedule Of Finite Lived Intangible Assets [Table]
Intangible Asset, Finite-Lived [Table]
Summary of Accounts Receivable And Funds Receivable
Schedules of Concentration of Risk, by Risk Factor [Table Text Block]
Hedging Designation
Hedging Designation [Domain]
Computer Equipment [Member]
Computer equipment and software
Property Plant And Equipment [Line Items]
Property, Plant and Equipment [Line Items]
Series B1-NV Preferred Stock [Member]
Series B1 N V Preferred Stock [Member]
Series B1-NV Preferred Stock [Member]
Subsequent Event Type [Axis]
Business Combination, Contingent Consideration, Liability, Measurement Input
Business Combination, Contingent Consideration, Liability, Measurement Input
Capitalisation cost
Capitalisation cost
Total other income (expense), net
Nonoperating Income (Expense)
Schedule of Antidilutive Excluded from Computation of Earnings Per Share
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
Secured revolving credit, total commitment
Line of Credit Facility, Maximum Borrowing Capacity
Risk-free interest rate
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate
Unamortized Debt Issuance Expense
Unamortized Debt Issuance Expense
Investment
Investments in Debt and Marketable Equity Securities (and Certain Trading Assets) Disclosure [Text Block]
2023
Finite-Lived Intangible Asset, Expected Amortization, Year Two
2026
Amendment Flag
Amendment Flag
ROMANIA
ROMANIA
Corporate bonds
Corporate Debt Securities [Member]
Debt Instrument, Name
Debt Instrument, Name [Domain]
Secured Overnight Financing Rate (SOFR) Overnight Index Swap Rate [Member]
SOFR
Receivables [Abstract]
Net loss
Dervative instrument not designated as hedging instrument, Gain Loss
Issuance of common stock upon exercise of stock options, Shares
Number of Shares , Exercised
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period
Contingent Consideration [Member]
Contingent Consideration [Member]
Contingent Consideration [Member]
Fair Value of Shares of Common Stock Excluded from the Purchase Consideration
Fair Value of Shares of Common Stock Excluded from the Purchase Consideration
Operating Costs and Expenses
Total costs and operating expenses
Summary of Aggregate Fair Value of Preferred Stock Warrants
Schedule Of Aggregate Fair Value Of Preferred Stock Warrants Table [Text Block]
Summary of aggregate fair value of preferred stock warrants.
Variable Rate [Domain]
Technology and development Expense [Member]
Research and Development Expense [Member]
Research and Development Expense [Member]
Business Acquisition, Pro Forma Revenue
Business Acquisition, Pro Forma Revenue
Customer
Customer [Domain]
Schedule of Company's Outstanding Debt
Schedule of Debt [Table Text Block]
WPM.
WPM [Member]
Wpm [Member]
Lease liability, at present value
Lessee Operating Lease Liability At Present Value
Lessee operating lease liability at present value.
Equity Component
Equity Component [Domain]
Client B
Client B [Member]
Client B.
Statistical Measurement
Statistical Measurement [Domain]
General and administrative
General and Administrative Expense
General and Administrative Expense, Total
Proceeds from sale of property plant and equipment
Proceeds from Sale of Property, Plant, and Equipment
Proceeds from Sale of Property, Plant, and Equipment, Total
Long Lived Assets Held-for-sale, Name
Long-Lived Assets Held-for-Sale, Name [Domain]
Trademarks [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Period
Stock option granted under plan, expiration period
Furniture and Fixtures
Furniture and Fixtures [Member]
Treasury Stock, Common [Member]
Treasury Stock
Disaggregation Of Revenue [Table]
Disaggregation of Revenue [Table]
Debt Instrument Refinanced Amount
Debt Instrument Refinanced Amount
Debt instrument refinanced amount.
Deferred revenue - current
Deferred revenue
Deferred Revenue, Current
Deferred Revenue, Current, Total
Preferred Stock, Shares Issued
Preferred Stock, Shares Issued
Preferred Stock, Shares Issued, Total
Operating Lease, Payments
Cash paid for amounts included in the measurement of operating lease liabilities
Proceeds from Stock Options Exercised
Proceeds from exercise of stock options
Amortized Cost
Debt Securities, Available-for-Sale, Maturity, Allocated and Single Maturity Date, Amortized Cost [Abstract]
Provision for expected credit losses
Provision for uncollectible accounts
Provision for expected credit losses
Accounts Receivable, Credit Loss Expense (Reversal)
Simplee member.
Simplee [Member]
Payables and Accruals [Abstract]
Series B1 Preferred Stock [Member]
Series B1 Preferred Stock [Member]
Series B1 Preferred Stock [Member]
Estimated Fair Values
Finite-Lived Intangible Assets Acquired
Acquired Intangible assets
Issuance of common stock under employee stock purchase plan, shares
Stock Issued During Period, Shares, Employee Stock Purchase Plans
Total short-term investments
Short-term investments
Short-Term Investments
Deferred revenue - non-current
Deferred Revenue, Noncurrent
Deferred Revenue, Noncurrent, Total
Prepaid expenses and other current assets
Prepaid Expense and Other Assets, Current
Liquidation Preference
Preferred Stock, Liquidation Preference, Value
Class of Stock
Class of Stock [Domain]
Total other comprehensive income (loss)
Total other comprehensive income (loss)
Other comprehensive income (loss)
Other Comprehensive Income (Loss), Net of Tax
Issued and outstanding stock options [Member]
Issued and outstanding stock options [Member]
Issued and outstanding stock options
Property and Equipment [Member]
Property and Equipment [Member]
Property And Equipment Member
Summary of Acquired Intangible Assets Subject to Amortization
Schedule of Finite-Lived Intangible Assets [Table Text Block]
Comprehensive loss
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Other Payables Current
Other Payables Current
Funds payable to clients
Common Stock, Shares, Outstanding
Common Stock, Shares, Outstanding
Common Stock, Shares, Outstanding, Beginning Balance
Common Stock, Shares, Outstanding, Ending Balance
Finite-Lived Intangible Assets, Major Class Name
Finite-Lived Intangible Assets, Major Class Name [Domain]
Fair Value Measurements
Fair Value Measurement, Policy [Policy Text Block]
Contingent Consideration by Type
Contingent Consideration by Type [Axis]
Schedule of Components of Company's Provision for Income Taxes
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
Accounting Pronouncements Not Yet Adopted
Accounting Pronouncements Not Yet Adopted Policy [Text Block]
Accounting Pronouncements Not Yet Adopted
Contingent consideration
Contingent Consideration Fair Value
Contingent consideration fair value.
Weighted-Average Estimated Amortization Periods
Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life
Preferred Stock, Par or Stated Value Per Share
Preferred Stock, Par or Stated Value Per Share
Preferred Stock, Par or Stated Value Per Share
Revenue Benchmark
Revenue Benchmark [Member]
Impact of COVID-19
Impact Of Covid19 [Policy Text Block]
Disclosure of accounting policy for impact of covid-19.
Repayments of Lines of Credit
Repayments of lines of credit
Antidilutive Securities
Antidilutive Securities [Axis]
Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, Unrealized Gain (Loss) Arising During Period, Tax
Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, Unrealized Gain (Loss) Arising During Period, Tax
Term of contract Commence date
Lessee Operating Lease Commence Date
Lessee operating lease commence date.
Summary of Outstanding Common Stock Warrants
Schedule of Common Stock Outstanding Roll Forward [Table Text Block]
Property, Plant and Equipment, Disposals
Property, Plant and Equipment, Disposals
Property, Plant and Equipment, Disposals
Cash
Common Stock Excluded from Purchase Consideration Shares
Common Stock Excluded from Purchase Consideration Shares
Summary of Restricted Stock Activity
Share-Based Payment Arrangement, Restricted Stock Unit, Activity [Table Text Block]
Voting common stock.
Voting Common Stock [Member]
Voting Common Stock
Finite Lived Intangible Assets [Line Items]
Finite-Lived Intangible Assets [Line Items]
Software Developed for Internal Use
Internal Use Software, Policy [Policy Text Block]
Entity Interactive Data Current
Entity Interactive Data Current
Due within one year
Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, Year One
Weighted Average Remaining Life (Years)
Finite-Lived Intangible Assets, Remaining Amortization Period
Term of contract End date
Lease Expiration Date
Debt Prepayment Cost
Payment for Debt Extinguishment or Debt Prepayment Cost
Document Quarterly Report
Document Quarterly Report
Remining Performance Obligations Remaining To Be Recognized after One Year through Year Two
Remining Performance Obligations Remaining To Be Recognized after One Year through Year Two
Remining Performance Obligations Remaining To Be Recognized after One Year through Year Two
Related Party Transaction [Domain]
Cash and cash equivalents, end of period
Cash and cash equivalents, beginning of period
Cash, cash equivalents and restricted cash
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Total
Cash and cash equivalents
Balance Sheet Location
Statement of Financial Position Location, Balance [Axis]
Leases of Lessee Disclosure [Text Block]
Leases
Statistical Measurement
Statistical Measurement [Axis]
Series D Preferred Stock
Series D Preferred Stock [Member]
2026
Finite-Lived Intangible Asset, Expected Amortization, Year Five
2029
Total Estimated Purchase Consideration
Total Estimated Purchase Consideration
Additional Contingent Consideration Payments
Additional Contingent Consideration Payments
Additional Contingent Consideration Payments
Product Development
Product Development [Member]
Product development member.
Operating Lease, Cost
Operating lease expense
Total financial assets
Financial Assets
Assets, Fair Value Disclosure
Lease, Cost
Total operating lease expense
Summary of Revenue Disaggregated by Geographical Area
Disaggregation of Revenue [Table Text Block]
Selling and marketing
Selling and Marketing Expense
Selling and Marketing Expense, Total
Schedule of Future Minimum Lease Payments
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]
Additional Compensation Expense Recognized [Member]
Additional Compensation Expense Recognized [Member]
Additional compensation expense recognized
Finite Lived Intangible Assets Acquired As Part Of Business Combination [Table]
Finite-Lived Intangible Assets Acquired as Part of Business Combination [Table]
Gross Carrying Value*
Finite-Lived Intangible Assets, Gross
Finite-Lived Intangible Assets, Gross, Total
Payment for acquisition
Payments to Acquire Businesses, Net of Cash Acquired
Payments to Acquire Businesses, Net of Cash Acquired, Total
Fair value of preferred stock
Fair Value Of Preferred Stock
Fair value of preferred stock
Out-of-period Adjustment policy
Out-of-period Adjustment policy
Out-of-period Adjustment
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition
Unrecognised compensation expense, expected to be recognised over a weighted average period
Effect of exchange rates changes on cash and cash equivalents
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Continuing Operations
Technology and Development
Research and Development Expense, Policy [Policy Text Block]
Market Price Of Risk Adjustment For Revenue.
Market Price Of Risk Adjustment For Revenue [Member]
Income Statement Location
Statement of Income Location, Balance [Axis]
Cash and Cash Equivalents [Axis]
Allowance for Credit Losses
Allowance for Credit Losses [Text Block]
Total assets
Assets
Remaining contractual term (years)
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term
Expected term
Statement of Other Comprehensive Income [Abstract]
Contingent consideration paid
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Settlements
Issuance of Treasury Stock Share
Issuance of Treasury Stock Share
Debt Instrument [Table]
Schedule of Long-Term Debt Instruments [Table]
Proceeds from write offs of property plant and equipment
Impairment of Long-Lived Assets to be Disposed of
Accrued expenses and other current liabilities
Accrued Expenses And Other Current Liabilities
Accrued expenses and other current liabilities.
Unused Letter Of Credit
Unused Letter Of Credit
Business Acquisition [Line Items]
Business Acquisition [Line Items]
Committed to settling employee retention [Member]
Committed to settling employee retention [Member]
Probability of successful achievement [Member]
Measurement Input Probability Of Successful Achievement [Member]
Measurement Input Probability Of Successful Achievement [Member]
New Accounting Pronouncements, Policy [Policy Text Block]
Recently Adopted Accounting Pronouncements
Entity Address, City or Town
Entity Address, City or Town
Accumulated Other Comprehensive Loss
AOCI Attributable to Parent [Member]
Percentage Required of Voting Securities of The Without Giving Effect To The Shares of Non-Voting Common Stock Transferred By The Holder
Percentage Required of Voting Securities of The Without Giving Effect To The Shares of Non-Voting Common Stock Transferred By The Holder
Percentage Required of Voting Securities of The Without Giving Effect To The Shares of Non-Voting Common Stock Transferred By The Holder
Financial Assets:
Assets, Fair Value Disclosure [Abstract]
CANADA
CANADA
Foreign currency translation adjustment.
Foreign Currency Translation Adjustment
No Clients [Member]
No Clients [Member]
No Client [Member]
Security Owned and Sold, Not yet Purchased Fair Value, Security Name [Domain]
Debt Instrument, Face Amount
Debt Instrument, Face Amount
Restructuring Cost and Reserve [Line Items]
Numerator:
Net Income (Loss) Attributable to Parent [Abstract]
Decrease in Deferred Tax Liability
Increase (Decrease) in Deferred Liabilities
Increase (Decrease) in Deferred Liabilities, Total
Deferred Charges, Policy [Policy Text Block]
Deferred Offering Costs
Due within one year
Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, Year One
Computer Software, Intangible Asset
Computer Software, Intangible Asset [Member]
Nonvoting Common Stock
Nonvoting Common Stock [Member]
Stock-Based Compensation
Share-Based Payment Arrangement [Text Block]
Construction in progress
Construction in Progress [Member]
Series A Preferred Stock [Member]
Series A Preferred Stock [Member]
Fair Value Disclosures Line Items [Line Items]
Fair Value Disclosures Line Items [Line Items]
Fair Value Disclosures [Line Items]
Proceeds from sale of long-term investments
Proceeds from Sale of Long-Term Investments
Operating Lease, Weighted Average Discount Rate, Percent
Weighted-average discount rate
Accumulated Other Comprehensive Income (Loss) [Line Items]
Other Assets
Other Assets [Member]
Fair Value Disclosures [Abstract]
Allowance For Unbilled Receivables Current
Allowance For Unbilled Receivables Current
Allowance for unbilled receivables current
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Deferred Revenue
Deferred revenue
Business combination, pro forma information, revenue of acquiree since acquisition date, actual
Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual
Summary of Unaudited Pro Forma Financial Information
Business Acquisition, Pro Forma Information [Table Text Block]
Remaining Performance Obligation including deferred revenue
Remaining Performance Obligation including deferred revenue
Remaining Performance Obligation including deferred revenue
Issuance of common stock upon exercise of stock options
Stock Issued During Period, Value, Stock Options Exercised
Current liabilities:
Liabilities, Current [Abstract]
Intangible Assets, Net
Intangible Assets, Finite-Lived, Policy [Policy Text Block]
Continuing Employment Of Key Employees [Member]
Continuing Employment of key Employees [Member].
Continuing Employment of Key Employees [Member]
Revolving Credit Facility includes an incremental facility
Revolving Credit Facility includes an incremental facility
Accounts Receivable
Accounts Receivable [Member]
Cash and Cash Equivalents
Cash and Cash Equivalents [Member]
Loan And Security Agreement [Member]
Loan And Security Agreement [Member]
Loan and Security Agreement [Member].
Document Type
Document Type
Emerging Growth Company Status
Emerging Growth Company Status [Policy Text Block]
Emerging Growth Company Status [Policy Text Block].
Financial Support For Nonconsolidated Legal Entity [Table]
Financial Support for Nonconsolidated Legal Entity [Table]
Title of 12(b) Security
Title of 12(b) Security
U.S. Government obligations
US Government Debt Securities [Member]
Cash and cash equivalents
Cash and Cash Equivalents, at Carrying Value
Cash and Cash Equivalents, at Carrying Value, Total
Cash and Cash Equivalents, at Carrying Value, Beginning Balance
Cash and Cash Equivalents, at Carrying Value, Ending Balance
Basis of Presentation and Principles of Consolidation
Basis Of Presentation And Principles Of Consolidation Policy [Text Block]
Basis of presentation and principles of consolidation policy text block.
Balance Sheet Location
Statement of Financial Position Location, Balance [Domain]
2027
Lessee, Operating Lease, Liability, to be Paid, Year Five
Lease, Cost [Table Text Block]
Schedule of Components of Operating Lease Expense
Statement of Stockholders' Equity [Abstract]
Beginning balance
Ending balance
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value
Summary of Significant Accounting Policies
Summary of Significant Accounting Policies [Policy Text Block]
Summary of Significant Accounting Policies [Policy Text Block]
Document Fiscal Period Focus
Document Fiscal Period Focus
Technology and development
Research and Development Expense
Research and Development Expense, Total
Product Liability Contingency [Table]
Common Stock, Option Granted to Purchase Additional Shares
Common Stock, Option Granted to Purchase Additional Shares
Common stock, option granted to purchase additional shares
Partner Type of Partners' Capital Account, Name
Partner Type of Partners' Capital Account, Name [Domain]
Summary of Changes in the Carrying Amount of Goodwill
Schedule of Goodwill [Table Text Block]
Foreign exchange contracts
Foreign exchange contracts
Foreign Currency Contracts, Liability, Fair Value Disclosure
Summary of Allowance for Credit Losses
Accounts Receivable, Allowance for Credit Loss [Table Text Block]
Property, Plant and Equipment, Gross
Property, Plant and Equipment, Gross
Property, Plant and Equipment, Gross, Total
Property, Plant and Equipment, Gross, Beginning Balance
Property, Plant and Equipment, Gross, Ending Balance
Cash, FDIC Insured Amount
Cash, FDIC insured amount
Accrued expenses and other liabilities
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Accrued Expenses And Other Liabilities
Business combination recognized identifiable assets acquired and liabilities assumed current liabilities accrued expenses and other liabilities.
Ending balance
Beginning balance
AOCI Including Portion Attributable to Noncontrolling Interest, before Tax
2021 Plan [Member]
Two Thousand And Twenty One Plan [Member]
Two Thousand And Twenty One Plan [Member]
Initial Public Offering
Initial Public Offering [Policy Text Block]
Disclosure of accounting policy for initial public offering.
Business Combination Change In Contingent Consideration Liability fair Value Purchase Accounting Adjustments Classified As Financing Cash Flows
Business Combination Change In Contingent Consideration Liability fair Value Purchase Accounting Adjustments Classified As Financing Cash Flows
Amount paid in excess of fair value recorded in purchase accounting classified as financing cash flows
Subsequent Event Type [Domain]
Total Investment
Debt Securities, Available-for-Sale, Maturity, Allocated and Single Maturity Date, Fair Value
Lessee, Leases [Policy Text Block]
Leases
Summary of Fair Value of Warrants Using Black Scholes Model
Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
Due after ten years
Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year 10
Temporary Equity By Class Of Stock [Table]
Temporary Equity, by Class of Stock [Table]
Fair Value, off-Balance-Sheet Risk [Table]
12 Months or Longer
Debt Securities, Available-for-Sale, Continuous Unrealized Loss Position, 12 Months or Longer
Financial Instruments [Domain]
United Kingdom [Member]
UNITED KINGDOM
United Kingdom ("U.K.") [Member]
Sale of Stock
Sale of Stock [Axis]
Cash flows from investing activities:
Net Cash Provided by (Used in) Investing Activities [Abstract]
Investments
Investments [Domain]
Deferred tax benefit
Deferred Income Taxes and Tax Credits
Deferred Income Taxes and Tax Credits, Total
Series of Individually Immaterial Business Acquisitions [Member]
Income Taxes
Income Tax Disclosure [Text Block]
Foreign exchange contracts
Foreign Currency Contract, Asset, Fair Value Disclosure
Schedule of Reconciliation of U.S. Federal Statutory Rate to Effective Rate
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
Series B Preferred Stock [Member]
Series B Preferred Stock [Member]
Adjustments To Additional Paid In Capital Reclassification Of Warrant Liabilities
Adjustments To Additional Paid In Capital Reclassification Of Warrant Liabilities
Adjustments to additional paid in capital Reclassification of warrant liabilities.
Credit Facility
Credit Facility [Domain]
Stock Issued During Period, Value, Other
Issuance of Series F-1 redeemable convertible preferred stock, net of issuance costs of $265
Deferred Revenue, Revenue Recognized
Revenue Recognized
Net Carrying Amount
Finite-Lived Intangible Assets, Net
Finite-Lived Intangible Assets, Net, Beginning Balance
Finite-Lived Intangible Assets, Net, Ending Balance
Debt Securities, Available-for-Sale [Table]
Trade Names [Member]
Trade Name/Trademark [Member]
Amount paid in excess of fair value recorded in purchase accounting classified as operating cash flows
Business Combination Change In Contingent Consideration Liability ,Fair Value, Purchase Accounting Adjustments Classified As Operating Cash Flows
Business Combination Change In Contingent Consideration Liability ,Fair Value, Purchase Accounting Adjustments Classified As Operating Cash Flows
Schedule of Estimated Fair Value of the Identified Intangible Assets
Schedule of Finite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block]
Other Accrued Liabilities, Current
Other accrued expenses and current liabilities
Payments of tax withholdings for net settled stock option exercises
Payments of tax withholdings for net settled option exercises
Payments of tax withholdings for net settled option exercises
Partner F
Partner F [Member]
Partner F member.
Payment processing services costs
Payment Processing Services Costs
Payment processing services costs.
Provision For Income Tax
Provision For Income Tax [Domain]
Provision For Income Tax Domain
Liabilities and Stockholders' Equity
Liabilities and Equity [Abstract]
Document Period End Date
Document Period End Date
Net cash provided by financing activities
Net Cash Provided by (Used in) Financing Activities
Debt instrument, interest rate description
Debt Instrument, Interest Rate, Basis for Effective Rate
Share Based Compensation
Employee Benefits and Share-Based Compensation
Stockholders' Equity Note [Abstract]
Stock Issued During Period, Shares, Restricted Stock Award, Gross
Restricted stock units awarded to covering an aggregate of shares of common stock
Impact of Inflation Policy
Impact of Inflation Policy
Impact of Inflation
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Due after one year through five years
Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year One Through Five
Letter Of Credit Sub Facility Included In Borrowings
Letter Of Credit Sub Facility Included In Borrowings
Letter Of Credit Sub Facility Included In Borrowings
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition
APIC, Share-based Payment Arrangement, Increase for Cost Recognition, Total
Stock-based compensation
accrued expenses and current liabilities
Accrued Liabilities, Current
Accrued expenses and other current liabilities
Thereafter
Lessee, Operating Lease, Liability, to be Paid, after Year Five
Restricted Cash
Restricted Cash [Member]
Restricted Cash Member
Total income tax provision (benefit)
Income Tax Expense (Benefit)
Provision for income taxes
Fair Value, Liability, Recurring Basis, Unobservable Input Reconciliation, Gain (Loss), Statement of Income or Comprehensive Income [Extensible Enumeration]
Fair Value
Debt Securities, Available-for-Sale [Abstract]
Derivative Instruments And Hedging Activities Disclosures [Table]
Derivative Instruments and Hedging Activities Disclosures [Table]
Trading Symbol
Trading Symbol
Business Combinations [Abstract]
Variable Rate [Axis]
Balance
Balance
Equity, Attributable to Parent
Total stockholders' equity
Partner Concentration Risk
Partner Concentration Risk [Member]
Partner Concentration Risk [Member]
Robert Orgel [Member]
Robert Orgel [Member]
Robert Orgel [Member]
Commitments And Contingencies Disclosure [Line Items]
Commitments And Contingencies Disclosure [Line Items]
Commitments And Contingencies Disclosure [Line Items]
Long-Lived Tangible Asset
Long-Lived Tangible Asset [Axis]
Other liabilities
Other Liabilities, Noncurrent
Other Liabilities, Noncurrent, Total
Stock-based Compensation
Share-Based Payment Arrangement [Policy Text Block]
Derivative Instrument
Derivative Instrument [Axis]
Cash consideration, net of cash acquired
Payments to Acquire Businesses, Gross
Cash consideration, net of cash acquired
Cohort Go [Member]
Cohort Go [Member]
Cohort Go
Common Stock Shares Outstanding Non Voting Right
Common Stock Shares Outstanding Non Voting Right
Common stock, shares, outstanding, non-voting right.
Restricted Stock Units (RSUs) [Member]
Restricted Stock Units (RSUs) [Member]
Issued and outstanding restricted stock units
Deferred revenue
Increase (Decrease) in Deferred Revenue
Variable Lease, Cost
Variable lease expense
Schedule Of Property Plant And Equipment [Table]
Property, Plant and Equipment [Table]
Goodwill
Beginning balance
Ending balance
Goodwill
Goodwill, Total
Convertible Preferred Stock and Redeemable Convertible Preferred Stock
Convertible Preferred Stock And Redeemable Convertible Preferred Stock [Text Block]
Convertible Preferred Stock and Redeemable Convertible Preferred Stock Text Block.
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total
Unrecognised compensation expense related to unvested RSUs, RSAs and ESPP
Selling and Marketing
Selling, General and Administrative Expenses, Policy [Policy Text Block]
Share Repurchase Program [Axis]
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]
Summary of the Stock Based Compensation Expense for Stock Options, RSAs, RSUs and Employee Stock Purchase Plan Granted to Employees
Discount rate [Member]
Measurement Input, Discount Rate [Member]
Change in fair value
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Gain (Loss) Included in Earnings
Goodwill impairment
Goodwill, Impairment Loss, Net of Tax
Temporary Equity [Line Items]
Temporary Equity [Line Items]
Measurement Input Type
Measurement Input Type [Axis]
Geographical
Geographical [Axis]
Gross Unrealized Losses
Gross Unrealized Losses
Debt Securities, Available-for-Sale, Accumulated Gross Unrealized Loss, before Tax
Leases [Abstract]
Developed Technology [Member]
Technology-Based Intangible Assets [Member]
Area of land
Area of Land
Use of Estimates
Use of Estimates, Policy [Policy Text Block]
Proceeds from issuance of long-term debt
Proceeds from Issuance of Long-Term Debt
Proceeds from Issuance of Long-term Debt, Total
Concentration risk, percentage
Concentration Risk, Percentage
Partner C
Partner C [Member]
Partner C.
Schedule Of Business Acquisitions By Acquisition [Table]
Schedule of Business Acquisitions, by Acquisition [Table]
Expected dividend yield
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Rate
Summary of Contract with Customer, Contract Asset, Contract Liability, and Receivable
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]
Available for conversion of non voting stock [Member]
Available for conversion of non voting stock [Member]
Available for conversion of non-voting common stock
Security Exchange Name
Security Exchange Name
Unbilled receivables
Increase (Decrease) in Unbilled Receivables
Fair Value by Liability Class
Fair Value by Liability Class [Domain]
Business Acquisition, Acquiree
Business Acquisition, Acquiree [Domain]
Voting And Non Voting Common Stock [Member]
Voting And Non Voting Common Stock [Member]
Voting And Non Voting Common Stock [Member]
Series F1 Redeemable Convertible Preferred Stock
Series F1 Redeemable Convertible Preferred Stock [Member]
Series F-1 redeemable convertible preferred stock
Unbilled receivables, net of allowance of $XX and $27, respectively
Unbilled receivables
Unbilled Receivables, Current
Long-Lived Tangible Asset
Long-Lived Tangible Asset [Domain]
Class of Stock
Class of Stock [Axis]
Less: Accumulated depreciation and amortization
Accumulated depreciation property, plant, and equipment
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Total
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Beginning Balance
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Ending Balance
Accumulated depreciation sale of property plant and equipment
Accumulated depreciation sale of property plant and equipment
Accumulated Depreciation, Depletion and Amortization, Sale or Disposal of Property, Plant and Equipment
Property, Plant and Equipment included Foreign Currency Translation Adjustment
Property, Plant and Equipment included Foreign Currency Translation Adjustment
Property, Plant and Equipment included Foreign Currency Translation Adjustment
Fair Value Measurements
Fair Value Disclosures [Text Block]
2025
Lessee, Operating Lease, Liability, to be Paid, Year Three
Subsequent Event [Member]
Maximum [Member]
Maximum [Member]
Liabilities and Equity
Total liabilities and stockholders' equity
Due after five years through ten years
Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, after Year 5 Through 10
Operating Lease, Right-of-Use Asset
ROU assets
Company recognized ROU assets
Simplificare Inc [Member]
Simplificare Inc [Member]
Simplificare Inc [Member].
2009 Plan [Member]
Two Thousand Nine Plan [Member]
2009 Plan.
Total financial liabilities
Financial Liabilities Fair Value Disclosure
Net loss per share attributable to common stockholders - diluted
Earnings Per Share, Diluted, Total
Earnings Per Share, Diluted
Net income (loss) per share attributable to common stockholders - diluted
Leasehold Improvements
Leasehold Improvements [Member]
Total liabilities assumed
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities
Entity Ex Transition Period
Entity Ex Transition Period
Business Combination, Contingent Consideration Arrangements, Change In Contingent Consideration Liability Fair Value [Abstract]
Business Combination, Contingent Consideration Arrangements, Change In Contingent Consideration Liability Fair Value [Abstract]
Investment C
Investment C [Member]
Investment C [Member]
Total liabilities
Liabilities
Common Stock, Voting Rights
Common Stock, Voting Rights
Fair Value Hierarchy and NAV
Fair Value Hierarchy and NAV [Domain]
Total current assets
Assets, Current
Line of Credit Facility, Interest Rate Description
Line of Credit Facility, Interest Rate Description
Net cash used in investing activities
Net Cash Provided by (Used in) Investing Activities
Expected volatility
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Weighted Average Volatility Rate
Stock shares issued during the period shares
Stock Issued During Period, Shares, New Issues
Sale of Long-Term investments
Realized Investment Gains (Losses)
Realized Investment Gains (Losses), Total
Contingent consideration paid for acquisitions
Payment for Contingent Consideration Liability, Financing Activities
Payment Processing Services Costs
Payment Processing Services Costs [Member]
Payment processing services costs member.
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period
Stock option granted under plan, vesting period
Entity Filer Category
Entity Filer Category
Goodwill and Acquired Intangible Assets
Goodwill and Intangible Assets Disclosure [Text Block]
Property, Plant and Equipment [Abstract]
2021 Employee Stock Purchase Plan [Member]
Two Thousand And Twenty One Employee Stock Purchase Plan [Member]
Two thousand and twenty one employee stock purchase plan.
Available for issuance under the 2021 Equity Incentive Plan
Partner B
Partner B [Member]
Partner B.
Accrued vendor liabilities
Accrued Vendor Liabilities
Accrued vendor liabilities.
Accrued vendor liabilities
Net loss attributable to common stockholders - diluted
Net income (loss) attributable to common stockholders - basic and diluted
Net Income (Loss) Available to Common Stockholders, Diluted
Net Income (Loss) Available to Common Stockholders, Diluted, Total
Amount Withdrawn On Revolving Credit Facility
Amount Withdrawn On Revolving Credit Facility
Amount Withdrawn On Revolving Credit Facility
Other income (expense):
Nonoperating Income (Expense) [Abstract]
Derivatives, Notional amount
Derivative, Notional Amount
Current Fiscal Year End Date
Current Fiscal Year End Date
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]
Estimated fair value of contingent consideration
Business Combination, Consideration Transferred, Liabilities Incurred
Property and Equipment
Property, Plant and Equipment, Policy [Policy Text Block]
Operating lease present value discount
Operating lease present value discount
Less - present value discount
Stock-based compensation expense
Share-Based Payment Arrangement, Noncash Expense
Share-based Payment Arrangement, Noncash Expense, Total
Schedule of Accrued expenses and other current liabilities
Schedule of Accrued expenses and other current liabilities [Table Text Block]
Schedule of Accrued expenses and other current liabilities [Table Text Block]
Related Party Transaction [Axis]
Revenue Recognition [Abstract]
Adjustments to Additional Paid in Capital, Stock Issued, Own-share Lending Arrangement, Issuance Costs
Adjustments to Additional Paid in Capital, Stock Issued, Own-share Lending Arrangement, Issuance Costs
Issuance Costs
Funds Receivables From Payment Partners
Funds Receivables From Payment Partners
Funds receivable from payment partners
Supplemental balance sheet information
Supplemental Balance Sheet Information
Schedule of Supplemental Balance Sheet
Americas
United States and Canada (Americas) [Member]
United States and Canada (Americas) [Member]
Foreign currency translation adjustment
Goodwill, Foreign Currency Translation Gain (Loss)
SINGAPORE
SINGAPORE
Provision For Income Tax
Provision For Income Tax [Axis]
Provision For Income Tax Axis
Committed to Settling Earn-Out Liabilities [ Member]
Committed to Settling Earn-Out Liabilities [Member]
Committed to Settling Earn-out Liabilities
Entity Registrant Name
Entity Registrant Name
Unrealized Gains (Losses) on Available-for-sale Debt Securities
Unrealized Gains (Losses) on Available-for-Sale Debt Securities [Member]
Unrealized Gains (Losses) on Available-for-Sale Debt Securities [Member]
Total
Total
Debt Securities, Available-for-Sale, Unrealized Loss Position, Accumulated Loss
Debt Securities, Available-for-Sale, Unrealized Loss Position, Accumulated Loss, Total
Business acquisition contingent consideration liability
Business Combination, Contingent Consideration, Liability
Business Combination, Contingent Consideration, Liability, Total
Employee Benefit Plan
Compensation and Employee Benefit Plans [Text Block]
Issuance of common stock upon settlement of restricted stock units
Issuance of common stock for restricted stock units
Issuance Of Common Stock For Vested Restricted Stock Units
Issuance Of Common Stock For Vested Restricted Stock Units
Number of Reportable Segments
Number of reportable segments
Schedule Of Share Based Compensation Arrangements By Share Based Payment Award [Table]
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Funds Receivable
Funds Receivable [Member]
Funds receivable.
Net Loss per Share
Earnings Per Share [Text Block]
Debt Instrument, Maturity Date
Debt Instrument, Maturity Date
Entity Emerging Growth Company
Entity Emerging Growth Company
Money Market Funds
Money Market Funds [Member]
Weighted Average Number of Shares Outstanding, Basic, Total
Weighted Average Number of Shares Outstanding, Basic
Weighted average common shares outstanding - basic
Change in fair value of contingent consideration
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability
Amount of contingent consideration liability, Personnel Costs
Spread Adjustments [Member]
Spread Adjustments [Member]
Spread Adjustments
Common Stock, Shares Authorized
Common Stock, Shares Authorized
Share Repurchase Program [Domain]
Estimated Useful Life
Property, Plant and Equipment, Useful Life
Less: Amount of gain (loss) reclassified from AOCI
Other comprehensive income (loss) before reclassifications
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax
Proceeds from Issuance of Common Stock
Proceeds from the issuance of stock under employee stock purchase plan
Contingent Consideration Payments
Contingent Consideration Payments
Concentration Risk Type
Concentration Risk Type [Axis]
Level 1 [Member]
Fair Value, Inputs, Level 1 [Member]
Accounts payable, accrued expenses and other current liabilities
Increase (Decrease) in Accounts Payable and Accrued Liabilities
Increase (Decrease) in Accounts Payable and Accrued Liabilities, Total
Debt Disclosure [Abstract]
Description of contingent consideration
Description of contingent consideration
Amortization of Intangible Assets
Amortization of Intangible Assets
Amortization of Intangible Assets, Total
Financial Instrument [Axis]
Financial Support For Nonconsolidated Legal Entity [Line Items]
Financial Support for Nonconsolidated Legal Entity [Line Items]
General and Administrative Expense
General and Administrative Expense [Member]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Prepaid Expense and Other Assets
Prepaid expenses and other current assets
Revenue Recognition
Revenue [Policy Text Block]
Long-lived assets
Long-Lived Assets
Business Acquisition
Business Combinations and Other Purchase of Business Transactions, Policy [Policy Text Block]
Share-Based Payment Arrangement [Abstract]
Impairment of Long-Lived Assets
Impairment or Disposal of Long-Lived Assets, Policy [Policy Text Block]
Schedule Of Collaborative Arrangements And Noncollaborative Arrangement Transactions [Table]
Collaborative Arrangement and Arrangement Other than Collaborative [Table]
Other Receivables, Net, Current, Total
Other Receivables, Net, Current
Funds receivable from payment partners
Business Acquisition, Pro Forma Net Loss
Business Acquisition, Pro Forma Net Loss
Business Acquisition, Pro Forma Net Income (Loss)
Schedule of Changes in Accumulated Other Comprehensive Income (loss)
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
Remining Performance Obligations Remaining To Be Recognized Over The Next Three To Five Years
Remining Performance Obligations Remaining To Be Recognized Over The Next Three To Five Years
Remining Performance Obligations Remaining To Be Recognized Over The Next Three To Five Years
Estimated Fair Value
Debt Securities, Available-for-Sale
Debt Securities, Available-for-Sale, Total
Accounting Policies [Abstract]
Series C Preferred Stock [Member]
Series C Preferred Stock [Member]
Summary of Stock Option Activity
Share-Based Payment Arrangement, Option, Activity [Table Text Block]
Investment B
Investment B [Member]
Investment B [Member]
Payment Processing Services Costs
Payment Processing Services Costs Policy [Text Block]
Payment Processing Services Costs [Policy Text Block]
Defined Benefit Plans and Other Postretirement Benefit Plans Disclosures [Abstract]
Follow On Public Offering [Member]
Follow On Public Offering [Member]
Follow On Public Offering
Income Tax Disclosure [Abstract]
Stockholders' equity:
Equity, Attributable to Parent [Abstract]
Client A
Client A [Member]
Client A
Interest income
Interest Income, Other
Cash Equivalents and Restricted Cash
Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, Policy [Policy Text Block]
Unrecognized compensation expens amortisation period
Unrecognized compensation expens amortisation period
Statement [Table]
Statement [Table]
Segment Information
Segment Reporting, Policy [Policy Text Block]
Schedule of Property Plant and Equipment, Net
Property, Plant and Equipment [Table Text Block]
Summary of Reserved Shares of Common Stock
Schedule of Common Stock reserved future issuance [Table Text Block]
Schedule of Common Stock reserved future issuance.
Subsequent Event [Table]
Preferred Stock, Shares Authorized
Preferred Stock, Shares Authorized
Schedule Of Gross Unrealized Losses And Fair Values For Available-For-Sale Debt Securities
Debt Securities, Available-for-Sale, Allowance for Credit Loss [Table Text Block]
Entity File Number
Entity File Number
Asset-backed Securities
Asset-Backed Securities [Member]
Less: Amount of gain (loss) reclassified from AOCI
Less: Amount of gain (loss) reclassified from AOCI
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax
Net decrease in cash and cash equivalents
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect
Remining performance obligations remaining to be recognized over the next two to five years
Remining Performance Obligations Remaining to be Recognized Over the next Two to Five Years
Remining performance obligations remaining to be recognized over the next 2 to 5 years
Earnings Per Share [Abstract]
Thereafter
Finite-Lived Intangible Asset, Expected Amortization, after Year Five
Partner Type
Partner Type [Axis]
Revenue Remaining Performance Obligation Paid Over Next Years Percentage
Revenue Remaining Performance Obligation Paid Over Next Years Percentage
Revenue Remaining Performance Obligation Paid Over Next Years Percentage
Statement of Financial Position [Abstract]
Net Income (Loss) Per Share
Net Income Loss Per Share Policy [Text Block]
Net Income (Loss) Per Share [Policy Text Block]
Interest expense
Interest Expense
Interest Expense, Operating and Nonoperating
Interest Expense, Total
IPO
IPO [Member]
Loss from operations
Operating Income (Loss)
Amortization expense related to internal use software
Capitalized Computer Software, Amortization
Shares Issued, Price Per Share
Shares issued, price per share
Derivatives, Asset notional amount
Derivative Asset
Derivative Asset, Total
Accrued income taxes payable
Accrued Income Taxes, Current
Accrued income and other non-employee related taxes
Employee Stock Purchase Plan Member
Employee Stock Purchase Plan Member
Available for issuance under Employee Stock Purchase Plan
Entity Shell Company
Entity Shell Company
Accrued Interest Receivable
Accrued Interest Receivable
Accrued Investment Income Receivable
Unbilled receivables, net
Unbilled Receivable, Net
Unbilled Receivable, Net
Accrued professional services
Accrued Professional Fees, Current
Schedule of Unobservable Inputs Incorporated into the Valuation of Contingent Consideration
Fair Value Measurement Inputs and Valuation Techniques [Table Text Block]
Disclosure - Stockholder's Equity (Deficit) - Additional Information (Details) [Line Items]
Disclosure Stockholder S Equity Deficit Additional Information Details [Line Items]
Disclosure Stockholder S Equity Deficit Additional Information Details Line Items
Entity Tax Identification Number
Entity Tax Identification Number
Excess Stock, Shares Issued
Excess stock, shares issued
Assets
Assets [Abstract]
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Net of Tax
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Net of Tax
Entity Current Reporting Status
Entity Current Reporting Status
Net loss attributable to common stockholders - basic
Net Income (Loss) Available to Common Stockholders, Basic
Net Income (Loss) Available to Common Stockholders, Basic, Total
Realized gains or losses on the short-term investments
Debt Securities, Available-for-Sale, Realized Gain (Loss)
Debt Securities, Available-for-Sale, Realized Gain (Loss), Total
Software Development
Software Development [Member]
Internal-use software
Impact of the Conflict between Israel and Hamas Policy
Impact of the Conflict between Israel and Hamas Policy
Impact of the Conflict between Israel and Hamas
Property and Equipment, net
Property, Plant and Equipment Disclosure [Text Block]
Line of Credit Facility, Interest Rate During Period
Line of Credit Facility, Interest Rate During Period
Long-term Debt, Type
Long-Term Debt, Type [Axis]
Subsequent Events [Abstract]
Debt Discount
Debt Discount
Total assets acquired
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets
Geographical
Geographical [Domain]
Document Fiscal Year Focus
Document Fiscal Year Focus
Foreign Currency Translation Adjustment
Foreign Currency Translation Adjustment [Member]
Foreign Currency Translation Adjustment [Member]
Contingent consideration
Asset Acquisition, Contingent Consideration, Liability
Asset Acquisition, Contingent Consideration, Liability, Total
Preferred stock, $0.0001 par value; 10,000,000 shares authorized as of June 30, 2024 and December 31, 2023; and no shares issued and outstanding as of June 30, 2024 and December 31, 2023
Preferred Stock, Value, Issued
Preferred Stock, Value, Issued, Total
Preferred Stock, Value, Issued, Beginning Balance
Preferred Stock, Value, Issued, Ending Balance
Capital Expenditures Incurred but Not yet Paid
Purchase of property and equipment in accounts payable
Total investments
Debt Securities, Available-for-Sale, Maturity, Allocated and Single Maturity Date, Amortized Cost
Accumulated Amortization
Finite-Lived Intangible Assets, Accumulated Amortization
Total long-term investments
Long-term investments
Long-Term Investments
Less Amount of gain (loss) reclassified from AOCI
Less Amount of gain (loss) reclassified from AOCI
Due after one year through five years
Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, after Year One Through Five
Business Acquisition
Business Acquisition [Axis]
Long Lived Assets Held-for-sale by Asset Type
Long-Lived Asset, Held-for-Sale, Type [Axis]
City Area Code
City Area Code
Reclassification
Reclassification, Comparability Adjustment [Policy Text Block]
Schedule of Cash Flow, Supplemental Disclosures [Table Text Block]
Schedule of Supplemental Cash Flow
Performance period [Member]
Measurement Input Performance Period [Member]
Measurement Input Performance Period [Member]
Non-voting common stock, $0.0001 par value; 10,000,000 shares authorized as of June 30, 2024 and December 31, 2023; 1,873,320 shares issued and outstanding as of June 30, 2024 and December 31, 2023
Common Stock Value Non Voting Right
Common stock value non-voting right.
Total current liabilities
Liabilities, Current
Derivative Contract
Derivative Contract [Domain]
Business Acquisition, Goodwill, Expected Tax Deductible Amount
Business acquisition goodwill expected tax deductible amount
Common Stock Shares Authorized Non Voting Right
Common Stock Shares Authorized Non Voting Right
Common Stock Shares Authorized Non Voting Right
Common stock shares authorized non-voting right.
Goodwill
Goodwill and Intangible Assets, Policy [Policy Text Block]
Percentage of voting securities, Right To Purchase
Percentage of voting securities, Right To Purchase
Percentage of voting securities, Right To Purchase
Due after ten years
Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, after Year 10
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Local Phone Number
Local Phone Number
Client C [Member]
Client C
Preferred Stock, Shares Outstanding
Preferred Stock, Shares Outstanding
Preferred Stock, Shares Outstanding, Beginning Balance
Preferred Stock, Shares Outstanding, Ending Balance
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Issuance of convertible preferred stock upon net exercise of warrants, shares
Stock Issued During Period, Shares, Other
Issuance of Series F-1 redeemable convertible preferred stock, net of issuance costs of $265, shares
Additional paid-in capital
Additional Paid in Capital
Additional Paid in Capital, Total
Additional Paid in Capital, Beginning Balance
Additional Paid in Capital, Ending Balance
Less than 12 Months
Less than 12 Months
Debt Securities, Available-for-Sale, Continuous Unrealized Loss Position, Less than 12 Months, Accumulated Loss
Hedging Designation
Hedging Designation [Axis]
Purchase of short-term and long-term investments
Purchase of Investments
Purchase of Investments
Fair Value Measurement Inputs and Valuation Techniques [Abstract]
Series E Redeemable Convertible Preferred Stock [Member]
Series E Redeemable Convertible Preferred Stock [Member]
Series E redeemable convertible preferred stock
Income Taxes
Income Tax, Policy [Policy Text Block]
Schedule of Components of Loss Before Provision for Income Taxes
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]
Commitments and Contingencies Disclosure [Abstract]
Treasury voting common stock, 2,295,038 and 2,315,045 shares as of June 30, 2024 and December 31, 2023, respectively, held at cost
Treasury Stock, Value
Treasury Stock, Value, Total
Treasury Stock, Value, Beginning Balance
Treasury Stock, Value, Ending Balance
Convertible Preferred Stock [Member]
Convertible Preferred Stock [Member]
Less unamortized debt issuance costs
Debt Issuance Costs, Net
Debt Issuance Costs, Net
Debt Issuance Costs, Net, Total
Schedule of Company's Deferred Tax Assets and Liabilities
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
Current portion of operating lease liabilities
Operating Lease, Liability, Current
Temporary Equity Disclosure [Abstract]
Document Information [Line Items]
Document Information:
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax
Foreign currency translation adjustment
Foreign currency translation adjustment
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Total
Debt Instrument, Interest Rate, Stated Percentage
Debt Instrument, Interest Rate, Stated Percentage
Convertible Preferred Stock, Shares Issued upon Conversion
Convertible Preferred Stock, Shares Issued upon Conversion
Accumulated Deficit
Retained Earnings [Member]
Amortization of Debt Issuance Costs and Discounts
Amortization of Debt Issuance Costs and Discounts
Amortization of Debt Issuance Costs and Discounts, Total
Over-Allotment Option
Over-Allotment Option [Member]
Purchases of property and equipment
Payments to Acquire Property, Plant, and Equipment
Payments to Acquire Property, Plant, and Equipment, Total
Accounts receivable
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables
Gross Amortized Cost
Debt Securities, Available-for-Sale, Amortized Cost, Excluding Accrued Interest, before Allowance for Credit Loss, Current
Document Transition Report
Document Transition Report
Invoiced Inc Acquisition [Member]
Invoiced Inc Acquisition [Member]
Invoiced Inc Acquisition [Member]
Authorized share repurchase program
Share Repurchase Program, Authorized, Amount
Other Income (Expense), Net
Other Income (Expense), Net [Policy Text Block]
Other Income (Expense), Net [Policy Text Block]
Share based compensation arrangement by share based payment award price at which common stock is purchased,Percent
Share-Based Compensation Arrangement by Share-Based Payment Award, Purchase Price of Common Stock, Percent
2024
Lessee, Operating Lease, Liability, to be Paid, Year Two
Deferred tax liabilities
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities
Schedule Of Antidilutive Securities Excluded From Computation Of Earnings Per Share [Table]
Antidilutive Security, Excluded EPS Calculation [Table]
Due after five years through ten years
Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year 5 Through 10
Derivative Liability, Statement of Financial Position [Extensible Enumeration]
Platform Revenue [Member]
Platform Revenue [Member]
Platform Revenue [Member]
Fair Value Liabilities Measured On Recurring Basis Unobservable Input Reconciliation [Line Items]
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Concentrations of Credit Risk, Financial Instruments and Significant Clients
Concentration Risk, Credit Risk, Policy [Policy Text Block]
Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year
Remaining of fiscal year 2024
2018 Plan [Member]
Two Thousand and Eighteen Plan [Member]
2018 Plan.
Minimum [Member]
Minimum [Member]
Platform And Other Revenues [Member]
Platform And Other Revenues [Member]
Platform And Other Revenues [Member]
Common Stock
Common Stock [Member]
Common Stock [Member]
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Cash
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents
Amortization of deferred contract costs
Amortization Of Deferred Contract Costs
Amortization of deferred contract costs.
Additional Paid-in Capital
Additional Paid-in Capital [Member]
Accounts payable
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accounts Payable
Foreign Currency Translation and Transactions
Foreign Currency Transactions and Translations Policy [Policy Text Block]
Adjustments to reconcile net loss to net cash used in operating activities:
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]
Short-term investments
Short-Term Investments [Member]
Income Statement Location
Statement of Income Location, Balance [Domain]
2023 Follow-On Public Offering
2023 Follow-On Public Offering Policy
2023 Follow-On Public Offering
2023 (remaining nine months)
Lessee, Operating Lease, Liability, to be Paid, Year One
Preferred Stock Warrant Liability
Preferred Stock Warrant Liability Policy [Text Block]
Disclosure of accounting policy for preferred stock warrant liability.
Other assets
Other Assets, Noncurrent
Other Assets, Noncurrent, Total
Investment, Issuer Name [Domain]
Non-cash interest expense
Paid-in-Kind Interest
Other liabilities
Increase (Decrease) in Other Operating Liabilities
Increase (Decrease) in Other Operating Liabilities, Total
Additions
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Purchases
Security Owned and Sold, Not yet Purchased, at Fair Value [Axis]
Unrealized losses on available-for-sale debt securities, net of taxes
Unrealized losses on available-for-sale debt securities, net
Unrealized gains (losses) on available-for-sale debt securities, net
Debt Securities, Available-for-Sale, Unrealized Gain (Loss)
Debt Securities, Available-for-Sale, Unrealized Gain (Loss), Total
Sales of available-for-sale debt securities
Proceeds from Sale of Debt Securities, Available-for-Sale
Goodwill and Intangible Assets Disclosure [Abstract]
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding
Disaggregation Of Revenue [Line Items]
Disaggregation of Revenue [Line Items]
Goodwill, Acquired During Period
Goodwill related to acquisitions
Less than 12 Months
Debt Securities, Available-for-Sale, Continuous Unrealized Loss Position, Less than 12 Months
2022
Finite-Lived Intangible Asset, Expected Amortization, Year One
2025
Contingent consideration
Increase Decrease In Contingent Consideration
Increase decrease in contingent consideration.
Depreciation and amortization expense
Depreciation, Amortization and Accretion, Net
Depreciation, Amortization and Accretion, Net, Total
Common Stock Warrants
Common Stock Warrants Policy [Text Block]
Common Stock Warrants [Policy Text Block]
Customer Relationships [Member]
Customer Relationships [Member]
Voting common stock, $0.0001 par value; 2,000,000,000 shares authorized as of June 30, 2024 and December 31, 2023; 125,528,991 shares issued and 123,233,953 shares outstanding as of June 30, 2024; 123,010,207 shares issued and 120,695,162 shares outstanding as of December 31, 2023
Common Stock, Value, Issued
Common Stock, Value, Issued, Total
Common Stock, Value, Issued, Beginning Balance
Common Stock, Value, Issued, Ending Balance
Partner E
Partner E [Member]
Partner E [Member]
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Summary of Company Property and Equipment, Net Based on Geography
Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country [Table Text Block]
Share Repurchase Program [Member]
Share Repurchase Program [Member]
Share Repurchase Program [Member]
Revenue And Integration Targets Milestone [Member]
Revenue And Integration Targets Milestone [Member]
Revenue and integration targets milestone [Member].
Schedule of Estimated Annual Amortization Expense Of Intangible Assets
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Transactions [Member]
Transactions [Member]
Transactions Member
Funds payable to clients
Increase (Decrease) in Other Accounts Payable
Gain (Loss) on Foreign Currency Derivative Instruments Not Designated as Hedging Instruments
Dervative instrument not designated as hedging instrument, Gain Loss
Undiscounted lease Payments
Undiscounted lease Payments
Total undiscounted lease payments
Undiscounted lease Payments, Total
Revenue volatility .
Revenue volatility [Member]
StudyLink [Member]
StudyLink [Member]
Study link
Long-term investments
Other Long-Term Investments [Member]
Contingent Consideration Type
Contingent Consideration Type [Domain]
Operating Lease, Liability, Total
Operating Lease, Liability
Lease liabilities
Corresponding lease liability
Other offering costs
Other Offering Costs
Other offering costs.
Schedule Of Estimated Fair Value Of Available-For-Sale Debt Securities Included Within Short-Term And Long-Term Investments
Debt Securities, Available-for-Sale [Table Text Block]
Investment, Issuer Name [Axis]
Defined contribution saving plans, matching contributions during the period
Defined Contribution Saving Plans Matching Contributions During Period
Defined contribution saving plans, matching contributions during the period.
Commitments and contingencies (Note 15)
Commitments and Contingencies
12 Months or Longer
Debt Securities, Available-for-Sale, Continuous Unrealized Loss Position, 12 Months or Longer, Accumulated Loss
Weighted Average Number of Shares Outstanding, Diluted, Total
Weighted Average Number of Shares Outstanding, Diluted
Weighted average common shares outstanding - diluted
Redeemable Convertible Preferred Stock [Member]
Redeemable Convertible Preferred Stock [Member]
Accounts receivable, net of allowance of $386 and $507, respectively
Accounts receivable, net
Accounts Receivable, after Allowance for Credit Loss, Current
Accounts Receivable, after Allowance for Credit Loss, Current, Total
Expected volatility
Expected volatility
Joinder And Second Amendment To Loan And Security Agreement [Member]
Joinder And Second Amendment To Loan And Security Agreement [Member]
Joinder and Second Amendment to Loan and Security Agreement [Member].
Concentration Risk Benchmark
Concentration Risk Benchmark [Domain]
Entity Small Business
Entity Small Business
Impact of the Conflict between Russia and Ukraine policy
Impact of the Conflict between Russia and Ukraine policy
Impact of the Conflict between Russia and Ukraine
Interest rate
Debt Instrument, Basis Spread on Variable Rate
Debt
Debt Disclosure [Text Block]
Repayments of Debt
Repayments of Debt
Capitalization of internally developed software
Capitalization of internally developed software
Capitalization of internally developed software
Revenue
Revenues
Revenues, Total
Gain(loss) from remeasurement of foreign currency
Gain (loss) from remeasurement of foreign currency
Gain (Loss), Foreign Currency Transaction, before Tax
Foreign Currency Transaction Gain (Loss), before Tax, Total
Preferred stock warrant liability
Derivative Liability
Derivative Liability, Total
Derivatives, Liability Notional Amount
Rent expense
Operating Leases, Rent Expense
Operating Leases, Rent Expense, Total
Internal-use software
Internal-Use Software [Member]
Internal-Use Software [Member]
Technology And Development
Technology And Development [Member]
Technology and development member.
Net assets acquired
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net, Total
Credit Facility
Credit Facility [Axis]
Revolving Credit Facility
Revolving Credit Facility [Member]
Summary of Weighted Average of Fair Value the Preferred Stock Warrant Liability
Summary Of Weighted Average Of Fair Value The Preferred Stock Warrant Liability Table [Text Block]
Summary of weighted average of fair value the preferred stock warrant liability.
Common Stock Issuable Upon Conversion
Common Stock, Conversion Basis
Stock Options [Member]
Stock Options [Member]
Accretion of discounts on investments, net of amortization of premiums
Accretion of discounts on investments, net of amortization of premiums
Accretion (Amortization) of Discounts and Premiums, Investments
Allowance for Credit Losses
Debt Securities, Available-for-Sale, Amortized Cost, Allowance for Credit Loss, Excluding Accrued Interest, Current
Issuance of common stock for retention bonus
Issuance Of Common Stock For Retention Bonus
Issuance of common stock for retention bonus.
Stock Issued During Period, Shares, Treasury Stock Reissued
Issuance of Treasury Shares
Cash flows from financing activities:
Net Cash Provided by (Used in) Financing Activities [Abstract]
Accrued Expenses and Other Current Liabilities
Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block]
Number of available-for-sale debt securities in an unrealized loss position
Debt Securities, Available-for-Sale, Unrealized Loss Position, Number of Positions
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Number of derivative instruments
Derivative, Number of Instruments Held
Derivative, Number of Instruments Held, Total
Net Carrying Amount
Intangible assets, net
Intangible Assets, Net (Excluding Goodwill)
Denominator:
Denominator [Abstract]
Denominator Abstract
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
ROU assets obtained in exchange for new operating lease liabilities
Line of Credit Facility, Commitment Fee Percentage
Line of Credit Facility, Commitment Fee Percentage
Fair value of contingent consideration
Contingent Consideration of fair Value
Contingent Consideration of fair Value
Level 3 [Member]
Fair Value, Inputs, Level 3 [Member]
Operating Lease, Weighted Average Remaining Lease Term
Weighted-average remaining lease terms
Subsequent Events
Subsequent Events [Text Block]
Platform [Member]
Platform And Usage-Based Fees [Member]
Platform And Usage Based Fees [Member]
Platform And Usage Based Fees Member
Accounts payable
Accounts Payable, Current
Accounts Payable, Current, Total
Issuance of common stock for retention bonus, shares
Issuance Of Common Stock Shares For Retention Bonus
Issuance of common stock shares for retention bonus.
Net loss attributable to common stockholders - basic and diluted
Net Income Loss Available To Common Stockholders Basic And Diluted
Net income loss available to common stockholders basic and diluted.
Net loss attributable to common shareholders - basic and diluted
Accounts Receivable, Allowance for Credit Loss, Current
Accounts receivable, allowance for credit loss, current
Two Thousand Twenty One Revolving Credit Facility [Member]
Two Thousand Twenty One Revolving Credit Facility [Member]
2021 Revolving Credit Facility
Short-Term Lease, Cost
Short-term lease expense
Accrued Expenses and Other Current Liabilities
Accounts Payable and Accrued Liabilities, Current
Proceeds from Sale of Short-Term Investments
Proceeds from Sale of Short-Term Investments
Allowance for credit losses at the end of the period
Allowance for credit losses at the beginning of the period
Allowance for doubtful accounts at the beginning of the year
Allowance for doubtful accounts at the end of the year
Accounts Receivable, Allowance for Credit Loss