$PRO
PROS Holdings, Inc. Stock $pro

$pro Overview Financials Valuation SEC Filings Company Website

2023 Q1 Form 10-K Financial Statement

#000139297223000026 Filed on February 15, 2023

Income Statement

Concept	2023 Q1	2022 Q4	2022
Revenue	$73.18M	$70.94M	$276.1M
YoY Change	10.06%	9.18%	9.83%
Cost Of Revenue	$29.54M	$27.47M	$110.1M
YoY Change	7.97%	5.74%	4.91%
Gross Profit	$43.64M	$43.47M	$166.1M
YoY Change	11.52%	11.47%	13.35%
Gross Profit Margin	59.63%	61.28%	60.14%
Selling, General & Admin	$40.15M	$36.10M	$149.2M
YoY Change	1.34%	1.53%	9.55%
% of Gross Profit	91.99%	83.05%	89.84%
Research & Development	$22.29M	$22.24M	$93.41M
YoY Change	-8.89%	-1.99%	13.55%
% of Gross Profit	51.08%	51.17%	56.25%
Depreciation & Amortization	$3.001M	$3.124M	$14.97M
YoY Change	-35.42%	-3.34%	24.1%
% of Gross Profit	6.88%	7.19%	9.01%
Operating Expenses	$62.44M	$58.34M	$242.6M
YoY Change	-2.57%	0.16%	11.05%
Operating Profit	-$18.80M	-$14.87M	-$78.09M
YoY Change	-29.08%	-22.75%	5.05%
Interest Expense	-$1.576M	-$1.576M	-$6.304M
YoY Change	0.0%	0.0%	0.0%
% of Operating Profit
Other Income/Expense, Net	$1.451M	-$654.0K	$3.084M
YoY Change	-447.13%	-834.83%	901.3%
Pretax Income	-$18.92M	-$17.10M	-$81.31M
YoY Change	-33.6%	-26.04%	1.21%
Income Tax	$81.00K	$244.0K	$932.0K
% Of Pretax Income
Net Earnings	-$19.00M	-$17.35M	-$82.25M
YoY Change	-33.65%	-26.52%	1.28%
Net Earnings / Revenue	-25.97%	-24.45%	-29.78%
Basic Earnings Per Share	-$0.41		-$1.82
Diluted Earnings Per Share	-$0.41	-$0.38	-$1.82
COMMON SHARES
Basic Shares Outstanding	45.87M shares	45.32M shares	45.27M shares
Diluted Shares Outstanding	45.93M shares		45.27M shares

Balance Sheet

Concept	2023 Q1	2022 Q4	2022
SHORT-TERM ASSETS
Cash & Short-Term Investments	$192.4M	$203.6M	$203.6M
YoY Change	-11.51%	-10.51%	-10.51%
Cash & Equivalents	$192.4M	$203.6M	$203.6M
Short-Term Investments
Other Short-Term Assets	$18.58M	$15.47M	$15.47M
YoY Change	11.93%	0.51%	0.51%
Inventory
Prepaid Expenses
Receivables	$45.79M	$48.18M	$48.18M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$256.7M	$267.3M	$267.3M
YoY Change	-10.48%	-5.73%	-5.73%
LONG-TERM ASSETS
Property, Plant & Equipment	$25.44M	$25.01M	$42.49M
YoY Change	-9.59%	-19.21%	-25.06%
Goodwill	$107.7M	$107.6M
YoY Change	-0.2%	-0.53%
Intangibles	$16.05M	$17.85M
YoY Change	-34.89%	-35.36%
Long-Term Investments
YoY Change
Other Assets	$8.872M	$9.012M	$17.78M
YoY Change	9.27%	0.1%	-3.98%
Total Long-Term Assets	$180.8M	$185.7M	$185.7M
YoY Change	-9.51%	-11.98%	-11.98%
TOTAL ASSETS
Total Short-Term Assets	$256.7M	$267.3M	$267.3M
Total Long-Term Assets	$180.8M	$185.7M	$185.7M
Total Assets	$437.6M	$453.0M	$453.0M
YoY Change	-10.08%	-8.4%	-8.4%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$4.197M	$7.964M	$7.964M
YoY Change	-47.25%	97.42%	97.42%
Accrued Expenses	$13.36M	$12.85M	$44.31M
YoY Change	7.81%	1.77%	-16.52%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$160.8M	$160.9M	$160.9M
YoY Change	-2.08%	3.94%	3.94%
LONG-TERM LIABILITIES
Long-Term Debt	$290.2M	$289.8M	$289.8M
YoY Change	0.52%	0.52%	0.52%
Other Long-Term Liabilities	$1.247M	$1.228M	$37.71M
YoY Change	5.5%	2.68%	-21.08%
Total Long-Term Liabilities	$1.247M	$1.228M	$327.5M
YoY Change	5.5%	2.68%	-2.55%
TOTAL LIABILITIES
Total Short-Term Liabilities	$160.8M	$160.9M	$160.9M
Total Long-Term Liabilities	$1.247M	$1.228M	$327.5M
Total Liabilities	$485.5M	$488.4M	$488.4M
YoY Change	-2.78%	-0.5%	-0.5%
SHAREHOLDERS EQUITY
Retained Earnings	-$609.9M	-$590.9M
YoY Change	13.51%	16.17%
Common Stock	$51.00K	$50.00K
YoY Change	2.0%	2.04%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$29.85M	$29.85M
YoY Change	0.0%	0.0%
Treasury Stock Shares		4.681M shares
Shareholders Equity	-$47.97M	-$35.47M	-$35.47M
YoY Change
Total Liabilities & Shareholders Equity	$437.6M	$453.0M	$453.0M
YoY Change	-10.08%	-8.4%	-8.4%

Cashflow Statement

Concept	2023 Q1	2022 Q4	2022
OPERATING ACTIVITIES
Net Income	-$19.00M	-$17.35M	-$82.25M
YoY Change	-33.65%	-26.52%	1.28%
Depreciation, Depletion And Amortization	$3.001M	$3.124M	$14.97M
YoY Change	-35.42%	-3.34%	24.1%
Cash From Operating Activities	-$6.143M	-$1.970M	-$23.91M
YoY Change	-44.23%	103.09%	28.84%
INVESTING ACTIVITIES
Capital Expenditures	$1.546M	$16.00K	$861.0K
YoY Change	235.36%	-104.4%	-69.21%
Acquisitions			$0.00
YoY Change			-100.0%
Other Investing Activities		-$112.0K	-$281.0K
YoY Change		-99.86%	-99.66%
Cash From Investing Activities	-$1.546M	-$128.0K	-$1.142M
YoY Change	235.36%	-99.84%	-98.66%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$3.573M	-1.441M	$1.069M
YoY Change	-390.25%		-56.74%
NET CHANGE
Cash From Operating Activities	-$6.143M	-1.970M	-$23.91M
Cash From Investing Activities	-$1.546M	-128.0K	-$1.142M
Cash From Financing Activities	-$3.573M	-1.441M	$1.069M
Net Change In Cash	-$11.25M	-3.539M	-$23.93M
YoY Change	10.74%	-95.63%	-76.45%
FREE CASH FLOW
Cash From Operating Activities	-$6.143M	-$1.970M	-$23.91M
Capital Expenditures	$1.546M	$16.00K	$861.0K
Free Cash Flow	-$7.689M	-$1.986M	-$24.77M
YoY Change	-32.99%	227.72%	16.0%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2022	dei	Entity Central Index Key EntityCentralIndexKey	0001392972
CY2022	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2022
CY2022	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2022	dei	Amendment Flag AmendmentFlag	false
CY2022	dei	Document Type DocumentType	10-K
CY2022	dei	Document Annual Report DocumentAnnualReport	true
CY2022	dei	Document Period End Date DocumentPeriodEndDate	2022-12-31
CY2022	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2022	dei	Document Transition Report DocumentTransitionReport	false
CY2022	dei	Entity File Number EntityFileNumber	001-33554
CY2022	dei	Entity Registrant Name EntityRegistrantName	PROS HOLDINGS, INC.
CY2022	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2022	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	76-0168604
CY2022	dei	Entity Address Address Line1 EntityAddressAddressLine1	3200 Kirby Drive, Suite 600
CY2022	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	77098
CY2022	dei	Entity Address City Or Town EntityAddressCityOrTown	Houston,
CY2022	dei	Entity Address State Or Province EntityAddressStateOrProvince	TX
CY2022	dei	City Area Code CityAreaCode	713
CY2022	dei	Local Phone Number LocalPhoneNumber	335-5151
CY2022	dei	Security12b Title Security12bTitle	Common Stock, $0.001 par value per share
CY2022	dei	Trading Symbol TradingSymbol	PRO
CY2022	dei	Security Exchange Name SecurityExchangeName	NYSE
CY2022	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
CY2022	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2022	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2022	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2022	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2022	dei	Entity Small Business EntitySmallBusiness	false
CY2022	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2022	dei	Icfr Auditor Attestation Flag IcfrAuditorAttestationFlag	true
CY2022	dei	Entity Shell Company EntityShellCompany	false
CY2022Q2	dei	Entity Public Float EntityPublicFloat	1140571313	usd
CY2023Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	45872928	shares
CY2022	dei	Auditor Firm AuditorFirmId	238
CY2022	dei	Auditor Name AuditorName	PricewaterhouseCoopers LLP
CY2022	dei	Auditor Location AuditorLocation	San Jose, California
CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	203627000	usd
CY2021Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	227553000	usd
CY2022Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	609000	usd
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	1206000	usd
CY2022Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	48178000	usd
CY2021Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	40581000	usd
CY2022Q4	us-gaap	Deferred Costs Current DeferredCostsCurrent	6032000	usd
CY2021Q4	us-gaap	Deferred Costs Current DeferredCostsCurrent	5772000	usd
CY2022Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	9441000	usd
CY2021Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	9623000	usd
CY2022Q4	us-gaap	Assets Current AssetsCurrent	267278000	usd
CY2021Q4	us-gaap	Assets Current AssetsCurrent	283529000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	25012000	usd
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	30958000	usd
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	17474000	usd
CY2021Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	25732000	usd
CY2022Q4	us-gaap	Deferred Costs DeferredCosts	8764000	usd
CY2021Q4	us-gaap	Deferred Costs DeferredCosts	9510000	usd
CY2022Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	17851000	usd
CY2021Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	27618000	usd
CY2022Q4	us-gaap	Goodwill Goodwill	107561000	usd
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CY2022Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	7964000	usd
CY2021Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	4034000	usd
CY2022Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	12854000	usd
CY2021Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	12631000	usd
CY2022Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	23797000	usd
CY2021Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	31994000	usd
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	7662000	usd
CY2021Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	8457000	usd
CY2022Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	108659000	usd
CY2021Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	97713000	usd
CY2022Q4	us-gaap	Liabilities Current LiabilitiesCurrent	160936000	usd
CY2021Q4	us-gaap	Liabilities Current LiabilitiesCurrent	154829000	usd
CY2022Q4	us-gaap	Deferred Revenue Noncurrent DeferredRevenueNoncurrent	8298000	usd
CY2021Q4	us-gaap	Deferred Revenue Noncurrent DeferredRevenueNoncurrent	8553000	usd
CY2022Q4	us-gaap	Convertible Debt Noncurrent ConvertibleDebtNoncurrent	289779000	usd
CY2021Q4	us-gaap	Convertible Debt Noncurrent ConvertibleDebtNoncurrent	288287000	usd
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	28184000	usd
CY2021Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	38034000	usd
CY2022Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	1228000	usd
CY2021Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	1196000	usd
CY2022Q4	us-gaap	Liabilities Liabilities	488425000	usd
CY2021Q4	us-gaap	Liabilities Liabilities	490899000	usd
CY2022Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2021Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
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CY2022Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2021Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2022Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2021Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2022Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2022Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	usd
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CY2022Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2021Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2021Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	75000000	shares
CY2022Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	75000000	shares
CY2022Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	50318726	shares
CY2021Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	49201265	shares
CY2022Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	45638003	shares
CY2021Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	44520542	shares
CY2022Q4	us-gaap	Common Stock Value CommonStockValue	50000	usd
CY2021Q4	us-gaap	Common Stock Value CommonStockValue	49000	usd
CY2022Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	590475000	usd
CY2021Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	546693000	usd
CY2021Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	4680723	shares
CY2022Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	4680723	shares
CY2022Q4	us-gaap	Treasury Stock Value TreasuryStockValue	29847000	usd
CY2021Q4	us-gaap	Treasury Stock Value TreasuryStockValue	29847000	usd
CY2022Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-590898000	usd
CY2021Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-508652000	usd
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CY2021Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-4659000	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	-35473000	usd
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	3584000	usd
CY2022Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	452952000	usd
CY2021Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	494483000	usd
CY2022	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	276137000	usd
CY2021	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	251423000	usd
CY2020	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	252424000	usd
CY2022	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	110080000	usd
CY2021	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	104925000	usd
CY2020	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	104633000	usd
CY2022	us-gaap	Gross Profit GrossProfit	166057000	usd
CY2021	us-gaap	Gross Profit GrossProfit	146498000	usd
CY2020	us-gaap	Gross Profit GrossProfit	147791000	usd
CY2022	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	94986000	usd
CY2021	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	86445000	usd
CY2020	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	87182000	usd
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CY2021	us-gaap	Research And Development Expense Software Excluding Acquired In Process Cost ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost	82268000	usd
CY2020	us-gaap	Research And Development Expense Software Excluding Acquired In Process Cost ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost	77165000	usd
CY2022	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	54202000	usd
CY2021	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	49742000	usd
CY2020	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	49524000	usd
CY2022	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	0	usd
CY2021	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	2386000	usd
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CY2022	us-gaap	Tangible Asset Impairment Charges TangibleAssetImpairmentCharges	1551000	usd
CY2021	us-gaap	Tangible Asset Impairment Charges TangibleAssetImpairmentCharges	0	usd
CY2022	us-gaap	Operating Income Loss OperatingIncomeLoss	-78094000	usd
CY2021	us-gaap	Operating Income Loss OperatingIncomeLoss	-74343000	usd
CY2020	us-gaap	Operating Income Loss OperatingIncomeLoss	-66080000	usd
CY2022	pro	Convertibledebtinterestandamortization Convertibledebtinterestandamortization	6304000	usd
CY2021	pro	Convertibledebtinterestandamortization Convertibledebtinterestandamortization	6304000	usd
CY2020	pro	Convertibledebtinterestandamortization Convertibledebtinterestandamortization	11125000	usd
CY2022	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	3084000	usd
CY2021	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	308000	usd
CY2020	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	897000	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-81314000	usd
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-80339000	usd
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-76308000	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	932000	usd
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	870000	usd
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	676000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-82246000	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-81209000	usd
CY2020	us-gaap	Net Income Loss NetIncomeLoss	-76984000	usd
CY2022	us-gaap	Income Loss From Continuing Operations Per Outstanding Limited Partnership And General Partnership Unit Basic And Diluted IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted	-1.82
CY2021	us-gaap	Income Loss From Continuing Operations Per Outstanding Limited Partnership And General Partnership Unit Basic And Diluted IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted	-1.83
CY2020	us-gaap	Income Loss From Continuing Operations Per Outstanding Limited Partnership And General Partnership Unit Basic And Diluted IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted	-1.78
CY2022	us-gaap	Weighted Average Number Of Limited Partnership And General Partnership Unit Outstanding Basic And Diluted WeightedAverageNumberOfLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasicAndDiluted	45269000	shares
CY2021	us-gaap	Weighted Average Number Of Limited Partnership And General Partnership Unit Outstanding Basic And Diluted WeightedAverageNumberOfLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasicAndDiluted	44348000	shares
CY2020	us-gaap	Weighted Average Number Of Limited Partnership And General Partnership Unit Outstanding Basic And Diluted WeightedAverageNumberOfLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasicAndDiluted	43301000	shares
CY2022	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-594000	usd
CY2021	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-1228000	usd
CY2020	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	480000	usd
CY2022	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-594000	usd
CY2021	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-1228000	usd
CY2020	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	480000	usd
CY2022	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-82840000	usd
CY2021	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-82437000	usd
CY2020	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-76504000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-82246000	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-81209000	usd
CY2020	us-gaap	Net Income Loss NetIncomeLoss	-76984000	usd
CY2022	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	14967000	usd
CY2021	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	12060000	usd
CY2020	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	14334000	usd
CY2022	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	1491000	usd
CY2021	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	1491000	usd
CY2020	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	8743000	usd
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	42714000	usd
CY2021	us-gaap	Share Based Compensation ShareBasedCompensation	35075000	usd
CY2020	us-gaap	Share Based Compensation ShareBasedCompensation	24399000	usd
CY2022	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-280000	usd
CY2021	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-1910000	usd
CY2020	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	4783000	usd
CY2022	us-gaap	Tangible Asset Impairment Charges TangibleAssetImpairmentCharges	1551000	usd
CY2021	us-gaap	Tangible Asset Impairment Charges TangibleAssetImpairmentCharges	0	usd
CY2020	us-gaap	Tangible Asset Impairment Charges TangibleAssetImpairmentCharges	0	usd
CY2022	us-gaap	Gain Loss On Investments GainLossOnInvestments	1308000	usd
CY2021	us-gaap	Gain Loss On Investments GainLossOnInvestments	0	usd
CY2020	us-gaap	Gain Loss On Investments GainLossOnInvestments	0	usd
CY2022	pro	Accounts And Unbilled Receivables AccountsAndUnbilledReceivables	7330000	usd
CY2021	pro	Accounts And Unbilled Receivables AccountsAndUnbilledReceivables	-12560000	usd
CY2020	pro	Accounts And Unbilled Receivables AccountsAndUnbilledReceivables	-10450000	usd
CY2022	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-486000	usd
CY2021	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-3202000	usd
CY2020	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-2749000	usd
CY2022	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-1712000	usd
CY2021	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-1828000	usd
CY2020	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1376000	usd
CY2022	us-gaap	Increase Decrease In Other Noncurrent Assets And Liabilities Net IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet	2175000	usd
CY2021	us-gaap	Increase Decrease In Other Noncurrent Assets And Liabilities Net IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet	-1534000	usd
CY2020	us-gaap	Increase Decrease In Other Noncurrent Assets And Liabilities Net IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet	-16974000	usd
CY2022	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	3964000	usd
CY2021	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-515000	usd
CY2020	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-4817000	usd
CY2022	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	26000	usd
CY2021	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-426000	usd
CY2020	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-9848000	usd
CY2022	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	-8191000	usd
CY2021	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	4693000	usd
CY2020	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	-7106000	usd
CY2022	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	10713000	usd
CY2021	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-6938000	usd
CY2020	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-31690000	usd
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-23906000	usd
CY2021	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-18555000	usd
CY2020	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-49389000	usd
CY2022	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	861000	usd
CY2021	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2796000	usd
CY2020	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	28493000	usd
CY2022	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	281000	usd
CY2021	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	2895000	usd
CY2020	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	281000	usd
CY2022	pro	Internal Use Software Development Costs Capitalized InternalUseSoftwareDevelopmentCostsCapitalized	0	usd
CY2021	pro	Internal Use Software Development Costs Capitalized InternalUseSoftwareDevelopmentCostsCapitalized	0	usd
CY2020	pro	Internal Use Software Development Costs Capitalized InternalUseSoftwareDevelopmentCostsCapitalized	1686000	usd
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1142000	usd
CY2021	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-85173000	usd
CY2020	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-30460000	usd
CY2022	us-gaap	Proceeds From Stock Plans ProceedsFromStockPlans	2722000	usd
CY2021	us-gaap	Proceeds From Stock Plans ProceedsFromStockPlans	3111000	usd
CY2020	us-gaap	Proceeds From Stock Plans ProceedsFromStockPlans	2824000	usd
CY2022	pro	Tax Withholding Related To Net Share Settlement Of Restricted Stock Units TaxWithholdingRelatedToNetShareSettlementOfRestrictedStockUnits	1653000	usd
CY2021	pro	Tax Withholding Related To Net Share Settlement Of Restricted Stock Units TaxWithholdingRelatedToNetShareSettlementOfRestrictedStockUnits	352000	usd
CY2020	pro	Tax Withholding Related To Net Share Settlement Of Restricted Stock Units TaxWithholdingRelatedToNetShareSettlementOfRestrictedStockUnits	20481000	usd
CY2022	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	0	usd
CY2021	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	288000	usd
CY2020	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	0	usd
CY2022	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	0	usd
CY2021	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	0	usd
CY2020	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	146925000	usd
CY2022	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	usd
CY2021	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	usd
CY2020	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	1019000	usd
CY2022	pro	Purchaseofcappedcall Purchaseofcappedcall	0	usd
CY2021	pro	Purchaseofcappedcall Purchaseofcappedcall	0	usd
CY2020	pro	Purchaseofcappedcall Purchaseofcappedcall	25335000	usd
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	1069000	usd
CY2021	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	2471000	usd
CY2020	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	102914000	usd
CY2022	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	53000	usd
CY2021	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-324000	usd
CY2020	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-8000	usd
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-23926000	usd
CY2021	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-101581000	usd
CY2020	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	23057000	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	227553000	usd
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	329134000	usd
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	306077000	usd
CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	203627000	usd
CY2021Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	227553000	usd
CY2020Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	329134000	usd
CY2022	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	146000	usd
CY2021	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	403000	usd
CY2020	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	341000	usd
CY2022	us-gaap	Interest Paid InterestPaid	4938000	usd
CY2021	us-gaap	Interest Paid InterestPaid	4988000	usd
CY2020	us-gaap	Interest Paid InterestPaid	1680000	usd
CY2022	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	11000	usd
CY2021	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	81000	usd
CY2020	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	341000	usd
CY2019Q4	us-gaap	Stockholders Equity StockholdersEquity	164996000	usd
CY2020	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	-20481000	usd
CY2020	us-gaap	Proceeds From Stock Plans ProceedsFromStockPlans	2824000	usd
CY2020	us-gaap	Adjustments To Additional Paid In Capital Equity Component Of Convertible Debt AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt	47215000	usd
CY2020	pro	Adjustmenttoadditionalpaidincapitalpurchaseofcappedcall Adjustmenttoadditionalpaidincapitalpurchaseofcappedcall	-25335000	usd
CY2020	pro	Warrant Exercise Shares WarrantExerciseShares	0	shares
CY2020	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	24322000	usd
CY2020	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	480000	usd
CY2020	us-gaap	Net Income Loss NetIncomeLoss	-76984000	usd
CY2020Q4	us-gaap	Stockholders Equity StockholdersEquity	117037000	usd
CY2021	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	-352000	usd
CY2021	us-gaap	Proceeds From Stock Plans ProceedsFromStockPlans	3111000	usd
CY2021	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	34993000	usd
CY2021	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-1228000	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-81209000	usd
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	3584000	usd
CY2022	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	-1653000	usd
CY2022	us-gaap	Proceeds From Stock Plans ProceedsFromStockPlans	2722000	usd
CY2022	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	42714000	usd
CY2022	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-594000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-82246000	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	-35473000	usd
CY2022	us-gaap	Nature Of Operations NatureOfOperations	Organization and Nature of Operations
CY2022	us-gaap	Use Of Estimates UseOfEstimates	<div style="text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="margin-top:3pt;text-align:justify;text-indent:36pt"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> The preparation of these Consolidated Financial Statements in conformity with GAAP requires the Company to make certain estimates, judgments and assumptions that affect the reported amounts of assets, liabilities, revenues, costs and expenses during the reporting period. The complexity and judgment required in the Company's estimation process, as well as issues related to the assumptions, risks and uncertainties inherent in determining the nature and timing of satisfaction of performance obligations and determining the standalone selling price of performance obligations, affect the amounts of revenue, expenses, unbilled receivables and deferred revenue. Estimates are also used for, but not limited to, receivables, allowance for credit losses, the determination of the period of benefit for deferred commissions, operating lease right-of-use assets and operating lease liabilities, useful lives of assets, depreciation and amortization, fair value of assets acquired and liabilities assumed for business combinations, income taxes and deferred tax asset valuation, valuation of stock awards, other current liabilities and accrued liabilities. Numerous internal and external factors can affect estimates. Actual results could differ from those estimates and such differences could be material to the Company's consolidated financial position and results of operations.</span></div>
CY2022	us-gaap	Revenue Recognition Customer Acquisitions RevenueRecognitionCustomerAcquisitions	<div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Deferred Costs</span></div><div style="text-align:justify;text-indent:36pt"><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Sales commissions earned by the Company's sales representatives are considered incremental and recoverable costs of obtaining a customer contract. Sales commissions are capitalized and amortized on a straight-line basis over the period of benefit, which the Company has determined to be </span><span style="background-color:#ffffff;color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">five to eight years. T</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">he Company determined the period of benefit by taking into consideration its customer contracts and expected renewals of those customer contracts (as the Company currently does not pay an incremental sales commission for contract renewals). The Company also capitalizes amounts earned by employees other than sales representatives who earn incentive payments under compensation plans that are also tied to the value of customer contracts acquired. There were no such amounts capitalized in the years ended December 31, 2022 and 2021. Amortization of deferred costs is included in selling and marketing expense in the Consolidated Statements of Comprehensive Income (Loss).</span></div>
CY2022	us-gaap	Revenue Recognition Deferred Revenue RevenueRecognitionDeferredRevenue	Deferred Revenue Deferred revenue primarily consists of customer invoicing in advance of revenues being recognized. The Company generally invoices its customers annually in advance for subscription services and maintenance and support services. Deferred revenue anticipated to be recognized during the next twelve-month period is recorded as current deferred revenue and the remaining portion is recorded as noncurrent deferred revenue.
CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	203600000	usd
CY2022	pro	Totalshareholderreturnperiodforvestingof Ms Us TotalshareholderreturnperiodforvestingofMSUs	P3Y
CY2022	pro	Shares Issuable Upon Vesting Of Msus Maximum SharesIssuableUponVestingOfMsusMaximum	2
CY2022Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	68100000	usd
CY2022	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P2Y6M
CY2021	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	261807000	usd
CY2020	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	263060000	usd
CY2021	us-gaap	Business Acquisitions Pro Forma Net Income Loss BusinessAcquisitionsProFormaNetIncomeLoss	-99605000	usd
CY2020	us-gaap	Business Acquisitions Pro Forma Net Income Loss BusinessAcquisitionsProFormaNetIncomeLoss	-84498000	usd
CY2021	us-gaap	Business Acquisition Pro Forma Earnings Per Share Basic BusinessAcquisitionProFormaEarningsPerShareBasic	-2.25
CY2020	us-gaap	Business Acquisition Pro Forma Earnings Per Share Basic BusinessAcquisitionProFormaEarningsPerShareBasic	-1.95
CY2022Q4	us-gaap	Accounts Receivable Gross AccountsReceivableGross	40852000	usd
CY2021Q4	us-gaap	Accounts Receivable Gross AccountsReceivableGross	38398000	usd
CY2022Q4	us-gaap	Unbilled Receivables Current UnbilledReceivablesCurrent	7935000	usd
CY2021Q4	us-gaap	Unbilled Receivables Current UnbilledReceivablesCurrent	3389000	usd
CY2022Q4	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	48787000	usd
CY2021Q4	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	41787000	usd
CY2022Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	609000	usd
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	1206000	usd
CY2022Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	48178000	usd
CY2021Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	40581000	usd
CY2022	us-gaap	Provision For Other Credit Losses ProvisionForOtherCreditLosses	-300000	usd
CY2021	us-gaap	Provision For Other Credit Losses ProvisionForOtherCreditLosses	-1900000	usd
CY2020	us-gaap	Provision For Other Credit Losses ProvisionForOtherCreditLosses	4800000	usd
CY2022Q4	us-gaap	Deferred Costs Current And Noncurrent DeferredCostsCurrentAndNoncurrent	14800000	usd
CY2021Q4	us-gaap	Deferred Costs Current And Noncurrent DeferredCostsCurrentAndNoncurrent	15300000	usd
CY2022	us-gaap	Amortization Of Deferred Charges AmortizationOfDeferredCharges	5800000	usd
CY2021	us-gaap	Amortization Of Deferred Charges AmortizationOfDeferredCharges	6200000	usd
CY2020	us-gaap	Amortization Of Deferred Charges AmortizationOfDeferredCharges	5900000	usd
CY2022Q4	us-gaap	Capitalized Contract Cost Net CapitalizedContractCostNet	1600000	usd
CY2021Q4	us-gaap	Capitalized Contract Cost Net CapitalizedContractCostNet	2400000	usd
CY2022	us-gaap	Capitalized Contract Cost Amortization CapitalizedContractCostAmortization	1200000	usd
CY2021	us-gaap	Capitalized Contract Cost Amortization CapitalizedContractCostAmortization	1200000	usd
CY2020	us-gaap	Capitalized Contract Cost Amortization CapitalizedContractCostAmortization	1800000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	59666000	usd
CY2021Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	64974000	usd
CY2022Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	34654000	usd
CY2021Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	34016000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	25012000	usd
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	30958000	usd
CY2022	us-gaap	Depreciation Depreciation	5200000	usd
CY2021	us-gaap	Depreciation Depreciation	8000000	usd
CY2020	us-gaap	Depreciation Depreciation	8000000	usd
CY2022	pro	Disposal Of Fully Depreciated Property Plant And Equipment DisposalOfFullyDepreciatedPropertyPlantAndEquipment	3100000	usd
CY2021	pro	Disposal Of Fully Depreciated Property Plant And Equipment DisposalOfFullyDepreciatedPropertyPlantAndEquipment	1500000	usd
CY2020	pro	Disposal Of Fully Depreciated Property Plant And Equipment DisposalOfFullyDepreciatedPropertyPlantAndEquipment	8300000	usd
CY2022	pro	Full Depreciated Assets In Use FullDepreciatedAssetsInUse	14400000	usd
CY2021	pro	Full Depreciated Assets In Use FullDepreciatedAssetsInUse	15200000	usd
CY2022Q4	pro	Internal Use Software Developed Subject To Amortization InternalUseSoftwareDevelopedSubjectToAmortization	11700000	usd
CY2021Q4	pro	Internal Use Software Developed Subject To Amortization InternalUseSoftwareDevelopedSubjectToAmortization	11900000	usd
CY2022	us-gaap	Capitalized Computer Software Amortization1 CapitalizedComputerSoftwareAmortization1	10900000	usd
CY2021	us-gaap	Capitalized Computer Software Amortization1 CapitalizedComputerSoftwareAmortization1	10100000	usd
CY2022	us-gaap	Tangible Asset Impairment Charges TangibleAssetImpairmentCharges	1600000	usd
CY2021	us-gaap	Tangible Asset Impairment Charges TangibleAssetImpairmentCharges	0	usd
CY2021	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	58915000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Renewal Term LesseeOperatingLeaseRenewalTerm	P15Y
CY2022	pro	Lessee Operating Lease Termination Option LesseeOperatingLeaseTerminationOption	P1Y
CY2022	us-gaap	Operating Lease Cost OperatingLeaseCost	8576000	usd
CY2021	us-gaap	Operating Lease Cost OperatingLeaseCost	9737000	usd
CY2020	us-gaap	Operating Lease Cost OperatingLeaseCost	11632000	usd
CY2022	us-gaap	Variable Lease Cost VariableLeaseCost	4264000	usd
CY2021	us-gaap	Variable Lease Cost VariableLeaseCost	3905000	usd
CY2020	us-gaap	Variable Lease Cost VariableLeaseCost	1717000	usd
CY2022	us-gaap	Sublease Income SubleaseIncome	222000	usd
CY2021	us-gaap	Sublease Income SubleaseIncome	108000	usd
CY2020	us-gaap	Sublease Income SubleaseIncome	375000	usd
CY2022	us-gaap	Lease Cost LeaseCost	12618000	usd
CY2021	us-gaap	Lease Cost LeaseCost	13534000	usd
CY2020	us-gaap	Lease Cost LeaseCost	12974000	usd
CY2022	us-gaap	Operating Lease Payments OperatingLeasePayments	8423000	usd
CY2021	us-gaap	Operating Lease Payments OperatingLeasePayments	8828000	usd
CY2020	us-gaap	Operating Lease Payments OperatingLeasePayments	7562000	usd
CY2022	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	787000	usd
CY2021	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	1949000	usd
CY2020	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	12599000	usd
CY2022Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P8Y6M
CY2021Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P8Y2M12D
CY2022Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0763
CY2021Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0732
CY2022	pro	Decrease In Right Of Use Asset And Related Lease Liability Due To Modification DecreaseInRightOfUseAssetAndRelatedLeaseLiabilityDueToModification	2700000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	10131000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	5208000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	4141000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	4036000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	3965000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	23251000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	50732000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	14886000	usd
CY2022Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	35846000	usd
CY2020Q4	us-gaap	Goodwill Goodwill	50044000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	6183000	usd
CY2021	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-826000	usd
CY2021Q4	us-gaap	Goodwill Goodwill	108133000	usd
CY2022	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-572000	usd
CY2022Q4	us-gaap	Goodwill Goodwill	107561000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	67421000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	49570000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	17851000	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	68087000	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	40469000	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	27618000	usd
CY2022	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	9800000	usd
CY2021	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	4000000	usd
CY2020	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	6300000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	4637000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	3736000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	2533000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	263000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	499000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	17851000	usd
CY2022Q4	pro	Treasury Money Market Funds At Fair Value TreasuryMoneyMarketFundsAtFairValue	168100000	usd
CY2021Q4	pro	Treasury Money Market Funds At Fair Value TreasuryMoneyMarketFundsAtFairValue	203300000	usd
CY2022Q4	us-gaap	Investments Investments	7100000	usd
CY2021Q4	us-gaap	Investments Investments	5500000	usd
CY2022Q3	us-gaap	Gain Loss On Investments GainLossOnInvestments	3300000	usd
CY2022Q4	us-gaap	Gain Loss On Investments GainLossOnInvestments	-2000000	usd
CY2022	us-gaap	Deferred Revenue Revenue Recognized1 DeferredRevenueRevenueRecognized1	93500000	usd
CY2021	us-gaap	Deferred Revenue Revenue Recognized1 DeferredRevenueRevenueRecognized1	95200000	usd
CY2022Q4	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	441500000	usd
CY2022Q4	pro	Revenue Remaining Performance Obligationtoberecognizedwithin12months RevenueRemainingPerformanceObligationtoberecognizedwithin12months	206300000	usd
CY2022Q4	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	15000000	usd
CY2022Q4	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	10000000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-82246000	usd
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	45269000	shares
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	44348000	shares
CY2020	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	43301000	shares
CY2022	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
CY2021	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
CY2020	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	45269000	shares
CY2021	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	44348000	shares
CY2020	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	43301000	shares
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.82
CY2021	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.83
CY2020	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.78
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.82
CY2021	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.83
CY2020	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.78
CY2022	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	42714000	usd
CY2021	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	35075000	usd
CY2020	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	24399000	usd
CY2022Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	68100000	usd
CY2022	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P2Y6M
CY2022	pro	Totalshareholderreturnperiodforvestingof Ms Us TotalshareholderreturnperiodforvestingofMSUs	P3Y
CY2022	pro	Shares Issuable Upon Vesting Of Msus Maximum SharesIssuableUponVestingOfMsusMaximum	2
CY2022Q4	pro	Sharebasedcompensationarrangementbysharebasedpayment Minimum Employee Subscriptionrate SharebasedcompensationarrangementbysharebasedpaymentMinimumEmployeeSubscriptionrate	0.01
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Maximum Employee Subscription Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardMaximumEmployeeSubscriptionRate	0.10
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Discount From Market Price Offering Date ShareBasedCompensationArrangementByShareBasedPaymentAwardDiscountFromMarketPriceOfferingDate	0.15
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Discount From Market Price Offering Date ShareBasedCompensationArrangementByShareBasedPaymentAwardDiscountFromMarketPriceOfferingDate	0.15
CY2022	pro	Maximum Amount Contributablebyemployeesunder Espp Halfyearly MaximumAmountContributablebyemployeesunderESPPHalfyearly	5000	usd
CY2022	pro	Maximum Amount Contributable By Employees Under Espp Annually MaximumAmountContributableByEmployeesUnderESPPAnnually	10000	usd
CY2022	us-gaap	Stock Issued During Period Shares Employee Stock Purchase Plans StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans	106586	shares
CY2022	pro	Esp Pcontributionsby Employees ESPPcontributionsbyEmployees	1100000	usd
CY2022	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	0	usd
CY2021	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	0	usd
CY2020	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	0	usd
CY2022	pro	Current State And Foreign CurrentStateAndForeign	932000	usd
CY2021	pro	Current State And Foreign CurrentStateAndForeign	870000	usd
CY2020	pro	Current State And Foreign CurrentStateAndForeign	676000	usd
CY2022	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	932000	usd
CY2021	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	870000	usd
CY2020	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	676000	usd
CY2022	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	0	usd
CY2021	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	0	usd
CY2020	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	0	usd
CY2022	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	0	usd
CY2021	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	0	usd
CY2020	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	0	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	932000	usd
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	870000	usd
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	676000	usd
CY2022	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-17076000	usd
CY2021	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-16870000	usd
CY2020	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-16035000	usd
CY2022	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	215000	usd
CY2021	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	630000	usd
CY2020	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	482000	usd
CY2022	pro	Effectiveincometaxreconciliation Statutoryto Gaa Padjustments EffectiveincometaxreconciliationStatutorytoGAAPadjustments	238000	usd
CY2021	pro	Effectiveincometaxreconciliation Statutoryto Gaa Padjustments EffectiveincometaxreconciliationStatutorytoGAAPadjustments	-193000	usd
CY2020	pro	Effectiveincometaxreconciliation Statutoryto Gaa Padjustments EffectiveincometaxreconciliationStatutorytoGAAPadjustments	109000	usd
CY2022	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	3971000	usd
CY2021	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	1194000	usd
CY2020	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	-3268000	usd
CY2022	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	442000	usd
CY2021	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	624000	usd
CY2020	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	460000	usd
CY2022	us-gaap	Income Tax Reconciliation Tax Credits IncomeTaxReconciliationTaxCredits	1976000	usd
CY2021	us-gaap	Income Tax Reconciliation Tax Credits IncomeTaxReconciliationTaxCredits	2494000	usd
CY2020	us-gaap	Income Tax Reconciliation Tax Credits IncomeTaxReconciliationTaxCredits	2391000	usd
CY2022	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-865000	usd
CY2021	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	571000	usd
CY2020	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-2385000	usd
CY2022	pro	Effective Income Tax Rate Reconciliation Changerelatedto Prior Years EffectiveIncomeTaxRateReconciliationChangerelatedtoPriorYears	-662000	usd
CY2021	pro	Effective Income Tax Rate Reconciliation Changerelatedto Prior Years EffectiveIncomeTaxRateReconciliationChangerelatedtoPriorYears	759000	usd
CY2020	pro	Effective Income Tax Rate Reconciliation Changerelatedto Prior Years EffectiveIncomeTaxRateReconciliationChangerelatedtoPriorYears	-553000	usd
CY2022	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	16645000	usd
CY2021	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	16649000	usd
CY2020	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	24257000	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	932000	usd
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	870000	usd
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	676000	usd
CY2022	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.011
CY2021	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.011
CY2020	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.009
CY2022Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	812000	usd
CY2021Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	694000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits	3611000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits	3235000	usd
CY2022Q4	pro	Deferred Tax Asset Disallowed Interest DeferredTaxAssetDisallowedInterest	2664000	usd
CY2021Q4	pro	Deferred Tax Asset Disallowed Interest DeferredTaxAssetDisallowedInterest	9290000	usd
CY2022Q4	us-gaap	Deferred Tax Liabilities Deferred Expense Capitalized Software DeferredTaxLiabilitiesDeferredExpenseCapitalizedSoftware	66000	usd
CY2021Q4	us-gaap	Deferred Tax Liabilities Deferred Expense Capitalized Software DeferredTaxLiabilitiesDeferredExpenseCapitalizedSoftware	1534000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets	2074000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets	1364000	usd
CY2022Q4	us-gaap	Deferred Tax Liabilities Leasing Arrangements DeferredTaxLiabilitiesLeasingArrangements	8238000	usd
CY2021Q4	us-gaap	Deferred Tax Liabilities Leasing Arrangements DeferredTaxLiabilitiesLeasingArrangements	6374000	usd
CY2022Q4	pro	Deferred Tax Assets Operating Lease Liabilities DeferredTaxAssetsOperatingLeaseLiabilities	12305000	usd
CY2021Q4	pro	Deferred Tax Assets Operating Lease Liabilities DeferredTaxAssetsOperatingLeaseLiabilities	10914000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Research DeferredTaxAssetsTaxCreditCarryforwardsResearch	16862000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Research DeferredTaxAssetsTaxCreditCarryforwardsResearch	14886000	usd
CY2022Q4	us-gaap	Deferred Tax Assets In Process Research And Development DeferredTaxAssetsInProcessResearchAndDevelopment	18089000	usd
CY2021Q4	us-gaap	Deferred Tax Assets In Process Research And Development DeferredTaxAssetsInProcessResearchAndDevelopment	0	usd
CY2022Q4	pro	Deferred Tax Asset Deferred Revenue DeferredTaxAssetDeferredRevenue	1823000	usd
CY2021Q4	pro	Deferred Tax Asset Deferred Revenue DeferredTaxAssetDeferredRevenue	1879000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	92960000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	92960000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards State And Local DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal	3589000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards State And Local DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal	3165000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	4157000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	4157000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Foreign DeferredTaxAssetsOperatingLossCarryforwardsForeign	15381000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Foreign DeferredTaxAssetsOperatingLossCarryforwardsForeign	11759000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Foreign DeferredTaxAssetsTaxCreditCarryforwardsForeign	2057000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Foreign DeferredTaxAssetsTaxCreditCarryforwardsForeign	2168000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	-671000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	-223000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	165785000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	146952000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	165671000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	146832000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	114000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	120000	usd
CY2022Q4	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	443200000	usd
CY2022Q4	pro	R Etaxcreditcarryforwardforfutureuse REtaxcreditcarryforwardforfutureuse	21000000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Foreign DeferredTaxAssetsTaxCreditCarryforwardsForeign	2100000	usd
CY2022Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0	usd
CY2021Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0	usd
CY2020Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	14000	usd
CY2019Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	14000	usd
CY2022	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	0	usd
CY2021	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	0	usd
CY2020	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	0	usd
CY2022	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	0	usd
CY2021	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	14000	usd
CY2020	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	0	usd
CY2022Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0	usd
CY2021Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0	usd
CY2020Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	14000	usd
CY2022Q4	us-gaap	Debt Instrument Fair Value DebtInstrumentFairValue	263700000	usd
CY2021Q4	us-gaap	Debt Instrument Fair Value DebtInstrumentFairValue	299400000	usd
CY2022Q4	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	293750000	usd
CY2021Q4	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	293750000	usd
CY2022Q4	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	3971000	usd
CY2021Q4	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	5463000	usd
CY2022Q4	us-gaap	Convertible Debt ConvertibleDebt	289779000	usd
CY2021Q4	us-gaap	Convertible Debt ConvertibleDebt	288287000	usd
CY2022	us-gaap	Debt Instrument Periodic Payment Interest DebtInstrumentPeriodicPaymentInterest	4813000	usd
CY2021	us-gaap	Debt Instrument Periodic Payment Interest DebtInstrumentPeriodicPaymentInterest	4813000	usd
CY2020	us-gaap	Debt Instrument Periodic Payment Interest DebtInstrumentPeriodicPaymentInterest	2422000	usd
CY2022	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	1491000	usd
CY2021	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	1491000	usd
CY2020	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	733000	usd
CY2022	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	0	usd
CY2021	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	0	usd
CY2020	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	7970000	usd
CY2022	us-gaap	Interest Expense Debt InterestExpenseDebt	6304000	usd
CY2021	us-gaap	Interest Expense Debt InterestExpenseDebt	6304000	usd
CY2020	us-gaap	Interest Expense Debt InterestExpenseDebt	11125000	usd
CY2019	pro	Purchaseofcappedcall Purchaseofcappedcall	16400000	usd
CY2020	pro	Purchaseofcappedcall Purchaseofcappedcall	25300000	usd
CY2022Q4	us-gaap	Line Of Credit Facility Maximum Borrowing Capacity LineOfCreditFacilityMaximumBorrowingCapacity	50000000	usd
CY2022Q4	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On First Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary	34541000	usd
CY2022Q4	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On Second Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary	40385000	usd
CY2022Q4	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On Third Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnThirdAnniversary	44131000	usd
CY2022Q4	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On Fourth Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnFourthAnniversary	47416000	usd
CY2022Q4	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On Fifth Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnFifthAnniversary	0	usd
CY2022Q4	us-gaap	Unrecorded Unconditional Purchase Obligation Due After Five Years UnrecordedUnconditionalPurchaseObligationDueAfterFiveYears	0	usd
CY2022Q4	us-gaap	Unrecorded Unconditional Purchase Obligation Balance Sheet Amount UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount	166473000	usd
CY2022	pro	Internationalrevenue Internationalrevenue	177800000	usd
CY2021	pro	Internationalrevenue Internationalrevenue	162500000	usd
CY2020	pro	Internationalrevenue Internationalrevenue	170100000	usd
CY2022	us-gaap	Revenues Revenues	276137000	usd
CY2022	pro	Percentage Of Total Revenue PercentageOfTotalRevenue	1
CY2021	us-gaap	Revenues Revenues	251423000	usd
CY2021	pro	Percentage Of Total Revenue PercentageOfTotalRevenue	1
CY2020	us-gaap	Revenues Revenues	252424000	usd
CY2020	pro	Percentage Of Total Revenue PercentageOfTotalRevenue	1
CY2022	pro	Matching Percentage Of Salary Contribution By Qualified Employees MatchingPercentageOfSalaryContributionByQualifiedEmployees	0.50
CY2022	pro	Qualified Employees Contribution Matching Percentage By Employer QualifiedEmployeesContributionMatchingPercentageByEmployer	0.08
CY2022	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	3900000	usd
CY2021	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	3500000	usd
CY2020	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	4300000	usd
CY2022	us-gaap	Severance Costs1 SeveranceCosts1	4000000	usd
CY2022	pro	Cash Payments For Severance And Other Related CashPaymentsForSeveranceAndOtherRelated	3100000	usd

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$PRO
PROS Holdings, Inc. Stock $pro

2023 Q1 Form 10-K Financial Statement

#000139297223000026 Filed on February 15, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PRO PROS Holdings, Inc. Stock $pro

2023 Q1 Form 10-K Financial Statement

#000139297223000026 Filed on February 15, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PRO
PROS Holdings, Inc. Stock $pro