Document and Entity Information Document Information [Table] Document Information [Line Items] Document Information: Document Type Document Period End Date Document Quarterly Report Document Transition Report Entity File Number Entity Registrant Name Entity Incorporation, State or Country Code Entity Tax Identification Number Entity Address, Address Line One Entity Address, City or Town Entity Address State Or Province Entity Address, Postal Zip Code City Area Code Local Phone Number Title of 12(b) Security Trading Symbol Security Exchange Name Entity Current Reporting Status Entity Interactive Data Current Entity Filer Category Entity Small Business Entity Emerging Growth Company Entity Ex Transition Period Entity Shell Company Entity Common Stock, Shares Outstanding Entity Central Index Key Current Fiscal Year End Date Document Fiscal Year Focus Document Fiscal Period Focus Amendment Flag Condensed Consolidated Balance Sheets Statement [Table] Statement [Line Items] Assets. Current assets: Cash and Cash Equivalents, at Carrying Value Cash and cash equivalents Restricted Cash and Cash Equivalents, Current Funds held for customers Accounts Receivable, after Allowance for Credit Loss, Current Balance, end of period Balance, beginning of period Accounts receivable, net of allowance of $8,845, and $8,592, respectively Prepaid Expense and Other Assets, Current Prepaid expenses and other current assets Assets, Current Total current assets Property, Plant and Equipment, Net Property and equipment, net of accumulated depreciation Property and equipment, net Property and equipment Capitalized Computer Software, Net Capitalized software, net of accumulated amortization Capitalized software, net Amount after accumulated impairment loss of of goodwill and other intangible assets. Goodwill including amounts for other intangible assets Goodwill and other intangible assets Capitalized Contract Cost, Net, Noncurrent Ending balance Beginning balance Deferred commissions Deferred Income Tax Assets, Net Deferred income tax asset Operating Lease, Right-of-Use Asset Operating lease right-of-use assets Other Assets, Noncurrent Other assets Assets Total assets Liabilities and Equity. Current liabilities: Accounts Payable, Current Accounts payable Accrued Liabilities, Current Accrued expenses Carrying value as of the balance sheet date of distribution payable liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Distributions Payable Current Distributions payable Carrying value as of the balance sheet date of customer funds obligations. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Customer Funds Obligations Current Customer funds obligations Employee-related Liabilities, Current Accrued salaries and benefits Carrying value as of the balance sheet date of the obligations incurred relating to variable compensation. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Accrued Variable Compensation Current Accrued and deferred compensation, current Contract with Customer, Liability, Current Deferred revenue Deferred revenue, current Long-term Debt, Current Maturities Current portion of long-term debt Operating Lease, Liability, Current Current portion of operating lease liabilities Operating lease liabilities Finance Lease, Liability, Current Current portion of finance lease liabilities Finance lease liabilities Deferred Rent Credit, Current Deferred rent and other Aggregate carrying value as of the balance sheet date of the liabilities for deferred purchase consideration payable within one year (or the operating cycle, if longer). Business Combination, Deferred Purchase Consideration Liability, Current Deferred purchase consideration, current Business Combination, Contingent Consideration, Liability, Current Purchase commitment and contingent consideration liabilities, current Liabilities, Current Total current liabilities Deferred Compensation Liability, Classified, Noncurrent Deferred compensation, net of current portion Contract with Customer, Liability, Noncurrent Deferred revenue, net of current portion Deferred revenue, non-current Long-term Debt, Excluding Current Maturities Debt, net of current portion Operating Lease, Liability, Noncurrent Operating lease liabilities, net of current portion Operating lease liabilities, non-current Finance Lease, Liability, Noncurrent Finance lease liabilities, net of current portion Finance lease liabilities, non-current Aggregate carrying value as of the balance sheet date of the liabilities for deferred purchase consideration payable beyond one year (or the operating cycle, if longer). Business Combination, Deferred Purchase Consideration Liability, Classified, Noncurrent Deferred purchase consideration, net of current portion Business Combination, Contingent Consideration, Liability, Noncurrent Purchase commitment and contingent consideration liabilities, net of current portion Aggregate carrying value as of the balance sheet date of deferred other liabilities. Deferred Other Liabilities Current Deferred other liabilities Liabilities Total liabilities Commitments and Contingencies. Commitments and contingencies (Note 13) Stockholders' equity (deficit) Stockholders' equity: Preferred Stock, Value, Issued Preferred shares, $0.001 par value, 30,000 shares authorized; no shares issued and outstanding Common Stock, Value, Issued Common stock, value issued Additional Paid in Capital Additional paid in capital Retained Earnings (Accumulated Deficit) Retained earnings Accumulated Other Comprehensive Income (Loss), Net of Tax Accumulated other comprehensive loss Stockholders' Equity Attributable to Parent Total stockholders' equity Liabilities and Equity Total liabilities and stockholders' equity Accounts Receivable, Allowance for Credit Loss, Current Ending balance Beginning balance Allowance for accounts receivable Preferred Stock, Par or Stated Value Per Share Preferred stock par value (in dollars per share) Preferred Stock, Shares Authorized Preferred stock, shares authorized (in shares) Preferred Stock, Shares Issued Preferred stock, shares issued (in shares) Preferred Stock, Shares Outstanding Preferred stock, shares outstanding (in shares) Common Stock, Par or Stated Value Per Share Common stock par value (in dollars per share) Common Stock, Shares Authorized Common stock, shares authorized (in shares) Common Stock, Shares, Issued Common stock, shares issued (in shares) Common Stock, Shares, Outstanding Balance (in shares) Balance (in shares) Common stock, shares outstanding (in shares) Condensed Consolidated Statements of Comprehensive Loss Revenues: Revenue from Contract with Customer, Excluding Assessed Tax Revenues Cost of revenues: Cost of Goods and Services Sold Cost of revenues Gross Profit Gross profit Operating expenses: Research and Development Expense Research and development Selling and Marketing Expense Selling and marketing General and Administrative Expense General and administrative Other Depreciation and Amortization Depreciation and amortization Operating Costs and Expenses Other operating expense (income), net Operating Expenses Total operating expenses Operating Income (Loss) Loss from operations Other Nonoperating Income (Expense) Interest expense, net Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Loss before income taxes Income Tax Expense (Benefit) Income tax benefit Net Income (Loss) Attributable to Parent Net loss attributable to all stockholders Net loss Net loss Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent Other comprehensive loss from foreign currency translation adjustments and revaluations, net of tax Foreign currency translation adjustments and revaluations, net of tax Comprehensive Income (Loss), Net of Tax, Attributable to Parent Total comprehensive loss Net Income (Loss) Available to Common Stockholders, Basic Net loss attributable to stockholders, basic Earnings Per Share, Basic Net loss per share, basic (in dollars per share) Weighted Average Number of Shares Outstanding, Basic Weighted average common stock, basic (in shares) Net Income (Loss) Available to Common Stockholders, Diluted Net loss attributable to stockholders, diluted Net income (loss) attributable to stockholders, diluted Earnings Per Share, Diluted Net income loss per share, diluted Net income (loss) per share, diluted (in dollars per share) Weighted Average Number of Shares Outstanding, Diluted Weighted average common stock, diluted (in shares) Condensed Consolidated Statements of Changes in Equity (Deficit) Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Balance Balance Temporary Equity, Carrying Amount, Including Portion Attributable to Noncontrolling Interests Options for redeemable shares, ending Options for redeemable shares, bgn Amount of remeasurement of options for redeemable shares. Remeasurement Of Options For Redeemable Shares Remeasurement of options for redeemable shares Dividends Distributions declared Distributions APIC, Share-based Payment Arrangement, Option, Increase for Cost Recognition Shares issued upon vesting of Restricted Stock Units, net Restricted Stock, Shares Issued Net of Shares for Tax Withholdings Shares issued upon vesting of Restricted Stock Units, net (shares) Stock Issued During Period, Shares, New Issues Stock issued during the period Shares issued upon vesting of Restricted Stock Awards (shares) APIC, Share-based Payment Arrangement, Increase for Cost Recognition Stock-based compensation expense Stockholders' Equity, Other Recapitalization prior to Offering Stockholders' Equity, Other Shares Recapitalization prior to Offering (in shares) APIC, Share-based Payment Arrangement, Recognition and Exercise Reclassification of SAR liability to equity in connection with the Offering Value of auto-exercised options in connection with the Offering. Stock Issued For Auto Exercised Options Connected With Offering Value Auto-exercised options in connection with Offering Number of shares issued in connection with the auto exercised options. Auto exercised options in connection with offering shares issued Auto-exercised options in connection with Offering (in shares) Value of the stock option exercised with the offering. Exercise Of Stock Options In Connection With Offering Exercise of stock options in connection with the Offering Shares exercised with the offering. Exercise Of Stock Options In Connection With Offering In Options Exercise of stock options in connection with the Offering (in shares) Amount of vested restricted stock issued in connection with Offering New Issues Vested Restricted Stock Value Vested restricted stock issued in connection with Offering Number of vested restricted stock issued in connection with Offering. New Issues Vested Restricted Stock, Shares Vested restricted stock issued in connection with Offering (in shares) Stock Issued During Period, Value, Other Shares issued in connection with Offering, net of Offering costs Stock Issued During Period, Shares, Other Shares issued in connection with Offering, net of Offering costs (shares) Stock Issued During Period, Value, Stock Options Exercised Exercise of stock options, net Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period Exercised Exercise of stock options, net (in shares) Adjustments to Additional Paid in Capital, Other Reclassification of accumulated S Corporation earnings Condensed Consolidated Statements of Cash Flows Net Cash Provided by (Used in) Operating Activities [Abstract] Cash flows from operating activities: Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract] Adjustments to reconcile net loss to net cash provided by operating activities: Depreciation, Depletion and Amortization, Nonproduction Depreciation and amortization Provision For Subscription Cancellations And Non- Renewals Provision for subscription cancellations and non-renewals, net of deferred allowance Amortization of Debt Issuance Costs Amortization of deferred financing costs The current period expense charged against earnings for write-off of finance costs Write Off Deferred Financing Costs Write-off of deferred financing costs Share-based Payment Arrangement, Noncash Expense Stock-based compensation expense Deferred Income Tax Expense (Benefit) Deferred income tax benefit The total of cash outflow during the period which has been paid in connection with redemption of converted options. Payment of redemption of converted options cost Redemption of Converted SARs Increase (Decrease) in Other Current Liabilities Non-cash operating lease costs Other Noncash Income (Expense) Other Increase (Decrease) in Operating Capital [Abstract] Changes in operating assets and liabilities: Increase (Decrease) in Accounts Receivable Accounts receivable Increase (Decrease) in Prepaid Expense and Other Assets Prepaid expenses and other current assets The increase (decrease) during the reporting period in amount of capitalized contract cost due within one year (or one business cycle). Increase Decrease In Capitalized Contract Cost Net Non current Deferred commissions Increase (Decrease) in Accounts Payable Accounts payable Increase (Decrease) in Accrued Liabilities Accrued expenses Increase (Decrease) in Deferred Compensation Accrued and deferred compensation Increase (Decrease) in Contract with Customer, Liability Deferred revenue Increase (Decrease) in Other Noncurrent Liabilities Operating lease liabilities Amount of increase (decrease) in other operating capital. Increase (Decrease) In Other Operating Capital Other Net Cash Provided by (Used in) Operating Activities Net cash provided by operating activities Net Cash Provided by (Used in) Investing Activities [Abstract] Cash flows from investing activities: Payments to Acquire Businesses, Net of Cash Acquired Acquisition of businesses, net of cash acquired Cash consideration, net Payments to Acquire Property, Plant, and Equipment Property and equipment additions Capitalized internal-use software Payments for Software Capitalized software additions Net Cash Provided by (Used in) Investing Activities Net cash used in investing activities Net Cash Provided by (Used in) Financing Activities [Abstract] Cash flows from financing activities: The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred relating to customer fund. Increase Decrease In Customer Funds Obligations Net increase in customer funds obligations Proceeds from Lines of Credit Proceeds from line of credit Repayments of Lines of Credit Principal payments on line of credit Proceeds from Issuance of Long-term Debt Proceeds from long-term debt Repayments of Long-term Debt Principal payments on long-term debt Principal payments on long-term debt Payment for Debt Extinguishment or Debt Prepayment Cost Payments for deferred financing costs, net The amount of proceeds gained from purchases of stock under the Employee Stock Purchase Plan. Proceeds from purchases of stock under ESPP Payment, Tax Withholding, Share-based Payment Arrangement Payments for taxes related to net share settlement of stock-based awards Proceeds from Stock Options Exercised Proceeds from exercise of stock option Proceeds from exercise of stock options Payments of Dividends Distributions to stockholders The cash outflow on payments for distributions under tax sharing agreement. Payments For Distributions Under Tax Sharing Agreements Distributions under Tax Sharing Agreement Proceeds from Issuance of Common Stock Proceeds from issuance of shares in connection with Offering Payment of Financing and Stock Issuance Costs Payments for offering costs The total cash outflow for payment of taxes on option exercises. Payments for taxes on option exercises Payments for taxes on exercised options The cash outflow on payments for purchase commitment liability. Payments For Purchase Commitment Liability Payments for purchase commitment liabilities Payments for purchase commitment liability Proceeds from (Payments for) Other Financing Activities Payments on finance lease liabilities Net Cash Provided by (Used in) Financing Activities Net cash (used in) provided by financing activities Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents Effect of exchange rate changes on cash, cash equivalents and restricted cash Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect Net (decrease) increase in cash, cash equivalents and restricted cash Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents Cash, cash equivalents and restricted cash, end of period Cash, cash equivalents and restricted cash, beginning of period Total cash, cash equivalents and restricted cash, end of period Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents [Abstract] Reconciliation of cash, cash equivalents and restricted cash to the Condensed Consolidated Balance Sheets, end of period: Amount of restricted cash held for customers. Restricted Cash Held for Customers Restricted cash-funds held for customers SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Significant Accounting Policies [Text Block] SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES