$VRNS
VARONIS SYSTEMS INC Stock $vrns

$vrns Overview Financials Valuation SEC Filings Company Website

2021 Q4 Form 10-Q Financial Statement

#000162828021021209 Filed on November 02, 2021

Income Statement

Concept	2021 Q4	2021 Q3	2020 Q3
Revenue	$126.6M	$100.4M	$76.75M
YoY Change	32.96%	30.75%	16.91%
Cost Of Revenue	$17.38M	$14.34M	$11.28M
YoY Change	39.47%	27.06%	28.7%
Gross Profit	$109.2M	$86.02M	$65.47M
YoY Change	31.98%	31.39%	15.09%
Gross Profit Margin	86.27%	85.71%	85.3%
Selling, General & Admin	$86.89M	$70.23M	$57.25M
YoY Change	40.15%	22.67%	9.14%
% of Gross Profit	79.57%	81.64%	87.45%
Research & Development	$40.14M	$34.34M	$24.67M
YoY Change	43.68%	39.21%	20.93%
% of Gross Profit	36.76%	39.93%	37.68%
Depreciation & Amortization	$2.617M	$2.815M	$3.110M
YoY Change	1.43%	-9.49%	107.33%
% of Gross Profit	2.4%	3.27%	4.75%
Operating Expenses	$127.0M	$104.6M	$81.92M
YoY Change	41.24%	27.65%	12.44%
Operating Profit	-$17.83M	-$18.56M	-$16.45M
YoY Change	147.68%	12.78%	2.99%
Interest Expense	-$4.087M	-$3.234M	-$2.550M
YoY Change	-9.98%	26.82%	431.25%
% of Operating Profit
Other Income/Expense, Net		-$3.234M	-$2.553M
YoY Change		26.67%	429.67%
Pretax Income	-$21.92M	-$21.79M	-$19.01M
YoY Change	86.71%	14.65%	15.48%
Income Tax	$3.023M	$1.525M	$220.0K
% Of Pretax Income
Net Earnings	-$24.94M	-$23.31M	-$19.23M
YoY Change	31.07%	21.27%	13.17%
Net Earnings / Revenue	-19.71%	-23.23%	-25.05%
Basic Earnings Per Share		-$0.22	-$0.20
Diluted Earnings Per Share	-$232.2K	-$0.22	-$0.20
COMMON SHARES
Basic Shares Outstanding	107.3M shares	107.0M shares	94.84M shares
Diluted Shares Outstanding		107.0M shares	94.84M shares

Balance Sheet

Concept	2021 Q4	2021 Q3	2020 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$807.6M	$813.4M	$325.6M
YoY Change	170.74%	149.82%	244.98%
Cash & Equivalents	$805.8M	$803.1M	$231.5M
Short-Term Investments	$1.850M	$10.29M	$94.10M
Other Short-Term Assets	$34.42M	$26.74M	$15.50M
YoY Change	25.61%	72.5%	2.65%
Inventory
Prepaid Expenses	$6.746M
Receivables	$117.2M	$71.38M	$60.11M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$959.2M	$911.5M	$401.1M
YoY Change	128.47%	127.24%	102.29%
LONG-TERM ASSETS
Property, Plant & Equipment	$38.30M	$34.16M	$36.02M
YoY Change	3.05%	-5.15%	32.48%
Goodwill	$23.14M	$23.14M
YoY Change	0.0%
Intangibles	$4.313M	$4.695M
YoY Change	-26.22%
Long-Term Investments
YoY Change
Other Assets	$19.84M	$19.72M	$21.69M
YoY Change	-8.03%	-9.08%	38.83%
Total Long-Term Assets	$149.3M	$146.9M	$101.4M
YoY Change	10.1%	44.92%	1.54%
TOTAL ASSETS
Total Short-Term Assets	$959.2M	$911.5M	$401.1M
Total Long-Term Assets	$149.3M	$146.9M	$101.4M
Total Assets	$1.109B	$1.058B	$502.5M
YoY Change	99.56%	110.64%	68.54%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$5.324M	$3.446M	$767.0K
YoY Change	526.35%	349.28%	-74.42%
Accrued Expenses	$102.2M	$91.92M	$66.50M
YoY Change	22.87%	38.22%	23.84%
Deferred Revenue	$104.2M	$86.25M	$81.19M
YoY Change	5.71%	6.23%	5.47%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$211.8M	$181.6M	$148.4M
YoY Change	15.95%	22.35%	11.05%
LONG-TERM LIABILITIES
Long-Term Debt	$225.3M	$223.6M	$216.8M
YoY Change	3.13%	3.13%
Other Long-Term Liabilities	$3.583M	$4.122M	$2.689M
YoY Change	19.55%	53.29%	5.24%
Total Long-Term Liabilities	$300.2M	$299.9M	$271.2M
YoY Change	7.68%	10.6%	306.47%
TOTAL LIABILITIES
Total Short-Term Liabilities	$211.8M	$181.6M	$148.4M
Total Long-Term Liabilities	$300.2M	$299.9M	$271.2M
Total Liabilities	$511.9M	$481.5M	$419.6M
YoY Change	10.95%	14.76%	109.4%
SHAREHOLDERS EQUITY
Retained Earnings	-$427.6M	-$402.7M	-$291.7M
YoY Change	37.61%	38.03%	44.35%
Common Stock	$108.0K	$107.0K	$32.00K
YoY Change	13.68%	234.38%	6.67%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$596.6M	$577.0M	$82.92M
YoY Change
Total Liabilities & Shareholders Equity	$1.109B	$1.058B	$502.5M
YoY Change	99.56%	110.64%	68.54%

Cashflow Statement

Concept	2021 Q4	2021 Q3	2020 Q3
OPERATING ACTIVITIES
Net Income	-$24.94M	-$23.31M	-$19.23M
YoY Change	31.07%	21.27%	13.17%
Depreciation, Depletion And Amortization	$2.617M	$2.815M	$3.110M
YoY Change	1.43%	-9.49%	107.33%
Cash From Operating Activities	$338.0K	-$4.305M	-$2.700M
YoY Change	-95.59%	59.44%	-80.19%
INVESTING ACTIVITIES
Capital Expenditures	-$6.370M	-$1.974M	-$2.560M
YoY Change	104.17%	-22.89%	-41.01%
Acquisitions
YoY Change
Other Investing Activities	$8.527M	$22.03M	-$8.080M
YoY Change	-511.93%	-372.59%	556.91%
Cash From Investing Activities	$2.157M	$20.05M	-$10.64M
YoY Change	-141.56%	-288.45%	90.68%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	122.0K	6.041M	4.810M
YoY Change	-28.24%	25.59%	58.75%
NET CHANGE
Cash From Operating Activities	338.0K	-4.305M	-2.700M
Cash From Investing Activities	2.157M	20.05M	-10.64M
Cash From Financing Activities	122.0K	6.041M	4.810M
Net Change In Cash	2.617M	21.79M	-8.530M
YoY Change	-0.87%	-355.42%	-47.28%
FREE CASH FLOW
Cash From Operating Activities	$338.0K	-$4.305M	-$2.700M
Capital Expenditures	-$6.370M	-$1.974M	-$2.560M
Free Cash Flow	$6.708M	-$2.331M	-$140.0K
YoY Change	-37.77%	1565.0%	-98.49%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Entity Central Index Key EntityCentralIndexKey	0001361113
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2021
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Amendment Flag AmendmentFlag	false
CY2021Q3	us-gaap	Operating Lease Liability Current Statement Of Financial Position Extensible List OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2021-01-31#OtherLiabilitiesCurrent
CY2020	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P3Y5M12D
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P2Y11M4D
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P2Y9M21D
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P2Y11M4D
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P2Y9M21D
	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2021-09-30
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	001-36324
	dei	Entity Registrant Name EntityRegistrantName	VARONIS SYSTEMS, INC.
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	57-1222280
	dei	Entity Address Address Line1 EntityAddressAddressLine1	1250 Broadway, 29th Floor
	dei	Entity Address City Or Town EntityAddressCityOrTown	New York
	dei	Entity Address State Or Province EntityAddressStateOrProvince	NY
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	10001
	dei	City Area Code CityAreaCode	877
	dei	Local Phone Number LocalPhoneNumber	292-8767
	dei	Security12b Title Security12bTitle	Common Stock, par value $0.001 per share
	dei	Trading Symbol TradingSymbol	VRNS
	dei	Security Exchange Name SecurityExchangeName	NASDAQ
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Small Business EntitySmallBusiness	false
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
	dei	Entity Shell Company EntityShellCompany	false
CY2021Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	107323729	shares
CY2021Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	803144000	USD
CY2020Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	234092000	USD
CY2021Q3	us-gaap	Marketable Securities Current MarketableSecuritiesCurrent	8010000	USD
CY2020Q4	us-gaap	Marketable Securities Current MarketableSecuritiesCurrent	34117000	USD
CY2021Q3	us-gaap	Deposits Assets Current DepositsAssetsCurrent	2276000	USD
CY2020Q4	us-gaap	Deposits Assets Current DepositsAssetsCurrent	30053000	USD
CY2021Q3	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	2226000	USD
CY2020Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	1250000	USD
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CY2020Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	37163000	USD
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CY2021Q3	us-gaap	Goodwill Goodwill	23135000	USD
CY2020Q4	us-gaap	Goodwill Goodwill	23135000	USD
CY2021Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	19717000	USD
CY2020Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	21566000	USD
CY2021Q3	us-gaap	Assets Noncurrent AssetsNoncurrent	146933000	USD
CY2020Q4	us-gaap	Assets Noncurrent AssetsNoncurrent	135634000	USD
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CY2020Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	850000	USD
CY2021Q3	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	91917000	USD
CY2020Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	83198000	USD
CY2021Q3	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	86253000	USD
CY2020Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	98588000	USD
CY2021Q3	us-gaap	Liabilities Current LiabilitiesCurrent	181616000	USD
CY2020Q4	us-gaap	Liabilities Current LiabilitiesCurrent	182636000	USD
CY2021Q3	us-gaap	Convertible Long Term Notes Payable ConvertibleLongTermNotesPayable	223584000	USD
CY2020Q4	us-gaap	Convertible Long Term Notes Payable ConvertibleLongTermNotesPayable	218460000	USD
CY2021Q3	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	70318000	USD
CY2020Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	54540000	USD
CY2021Q3	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	1872000	USD
CY2020Q4	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	2778000	USD
CY2021Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	4122000	USD
CY2020Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	2997000	USD
CY2021Q3	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	299896000	USD
CY2020Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	278775000	USD
CY2020Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2021Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2020Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	200000000	shares
CY2021Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	200000000	shares
CY2021Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	107321063	shares
CY2021Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	107321063	shares
CY2020Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	95456862	shares
CY2020Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	95456862	shares
CY2021Q3	us-gaap	Common Stock Value CommonStockValue	107000	USD
CY2020Q4	us-gaap	Common Stock Value CommonStockValue	95000	USD
CY2021Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	2528000	USD
CY2020Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	9371000	USD
CY2021Q3	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	976995000	USD
CY2020Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	395347000	USD
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CY2021Q3	us-gaap	Stockholders Equity StockholdersEquity	576970000	USD
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CY2021Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1058482000	USD
CY2020Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	555482000	USD
CY2021Q3	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	100353000	USD
CY2020Q3	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	76751000	USD
	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	263556000	USD
	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	197492000	USD
CY2021Q3	us-gaap	Cost Of Revenue CostOfRevenue	14338000	USD
CY2020Q3	us-gaap	Cost Of Revenue CostOfRevenue	11284000	USD
	us-gaap	Cost Of Revenue CostOfRevenue	42021000	USD
	us-gaap	Cost Of Revenue CostOfRevenue	31799000	USD
CY2021Q3	us-gaap	Gross Profit GrossProfit	86015000	USD
CY2020Q3	us-gaap	Gross Profit GrossProfit	65467000	USD
	us-gaap	Gross Profit GrossProfit	221535000	USD
	us-gaap	Gross Profit GrossProfit	165693000	USD
CY2021Q3	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	34344000	USD
CY2020Q3	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	24670000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	97739000	USD
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CY2021Q3	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	56229000	USD
CY2020Q3	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	45435000	USD
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	162641000	USD
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	130998000	USD
CY2021Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	13997000	USD
CY2020Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	11814000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	42016000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	34486000	USD
CY2021Q3	us-gaap	Operating Expenses OperatingExpenses	104570000	USD
CY2020Q3	us-gaap	Operating Expenses OperatingExpenses	81919000	USD
CY2021Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-3234000	USD
	us-gaap	Operating Expenses OperatingExpenses	302396000	USD
	us-gaap	Operating Expenses OperatingExpenses	236909000	USD
CY2021Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-18555000	USD
CY2020Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-16452000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-80861000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-71216000	USD
CY2020Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-2553000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-8058000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-2945000	USD
CY2021Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-21789000	USD
CY2020Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-19005000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-88919000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-74161000	USD
CY2021Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1525000	USD
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	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2999000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	817000	USD
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CY2020Q3	us-gaap	Net Income Loss NetIncomeLoss	-19225000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-91918000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-74978000	USD
CY2021Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.22
CY2021Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.22
CY2020Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.20
CY2020Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.20
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.88
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.88
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.80
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.80
CY2021Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	107028201	shares
CY2021Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	107028201	shares
CY2020Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	94842726	shares
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-57000	USD
CY2021Q3	vrns	Other Comprehensive Income Loss Securities Availablefor Sale Gain Loss Netof Tax OtherComprehensiveIncomeLossSecuritiesAvailableforSaleGainLossNetofTax	1000	USD
CY2020Q3	vrns	Other Comprehensive Income Loss Securities Availablefor Sale Gain Loss Netof Tax OtherComprehensiveIncomeLossSecuritiesAvailableforSaleGainLossNetofTax	32000	USD
CY2020Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	94842726	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	104595650	shares
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	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	94008375	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	94008375	shares
CY2021Q3	us-gaap	Net Income Loss NetIncomeLoss	-23314000	USD
CY2020Q3	us-gaap	Net Income Loss NetIncomeLoss	-19225000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-91918000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-74978000	USD
CY2021Q3	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-3000	USD
CY2020Q3	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-103000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-6000	USD
	vrns	Other Comprehensive Income Loss Securities Availablefor Sale Gain Loss Netof Tax OtherComprehensiveIncomeLossSecuritiesAvailableforSaleGainLossNetofTax	3000	USD
	vrns	Other Comprehensive Income Loss Securities Availablefor Sale Gain Loss Netof Tax OtherComprehensiveIncomeLossSecuritiesAvailableforSaleGainLossNetofTax	59000	USD
CY2021Q3	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-2000	USD
CY2020Q3	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-71000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-3000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	2000	USD
CY2021Q3	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax	2100000	USD
CY2020Q3	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax	-1944000	USD
	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax	608000	USD
	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax	-807000	USD
CY2021Q3	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax	2663000	USD
CY2020Q3	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax	-2144000	USD
	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax	7448000	USD
	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax	-4919000	USD
CY2021Q3	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax	-563000	USD
CY2020Q3	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax	200000	USD
	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax	-6840000	USD
	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax	4112000	USD
CY2021Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-565000	USD
CY2020Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	129000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-6843000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	4114000	USD
CY2021Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-23879000	USD
CY2020Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-19096000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-98761000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-70864000	USD
CY2019Q4	us-gaap	Stockholders Equity StockholdersEquity	93532000	USD
CY2020Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	12883000	USD
CY2020Q1	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	4316000	USD
CY2020Q1	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax	545000	USD
CY2020Q1	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	195000	USD
CY2020Q1	us-gaap	Net Income Loss NetIncomeLoss	-31430000	USD
CY2020Q1	us-gaap	Stockholders Equity StockholdersEquity	80041000	USD
CY2020Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	17623000	USD
CY2020Q2	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	498000	USD
CY2020Q2	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax	3367000	USD
CY2020Q2	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-122000	USD
CY2021Q1	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	5000	USD
CY2020Q2	vrns	Adjustments To Additional Paid In Capital Purchase Of Capital Calls AdjustmentsToAdditionalPaidInCapitalPurchaseOfCapitalCalls	29348000	USD
CY2020Q2	us-gaap	Adjustments To Additional Paid In Capital Convertible Debt With Conversion Feature AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature	30794000	USD
CY2020Q2	us-gaap	Net Income Loss NetIncomeLoss	-24323000	USD
CY2020Q2	us-gaap	Stockholders Equity StockholdersEquity	78530000	USD
CY2020Q3	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	18678000	USD
CY2020Q3	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	4808000	USD
CY2020Q3	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax	200000	USD
CY2020Q3	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-71000	USD
CY2020Q3	us-gaap	Net Income Loss NetIncomeLoss	-19225000	USD
CY2020Q3	us-gaap	Stockholders Equity StockholdersEquity	82920000	USD
CY2020Q4	us-gaap	Stockholders Equity StockholdersEquity	94071000	USD
CY2021Q1	us-gaap	Adjustments To Additional Paid In Capital Stock Issued Issuance Costs AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts	17466000	USD
CY2021Q1	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	500034000	USD
CY2021Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	21379000	USD
CY2021Q1	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	3942000	USD
CY2021Q1	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax	-5185000	USD
CY2021Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	25868000	USD
CY2021Q2	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	-26000	USD
CY2021Q2	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax	-1092000	USD
CY2021Q1	us-gaap	Net Income Loss NetIncomeLoss	-35656000	USD
CY2021Q1	us-gaap	Stockholders Equity StockholdersEquity	578590000	USD
CY2021Q2	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-6000	USD
CY2021Q2	us-gaap	Net Income Loss NetIncomeLoss	-32948000	USD
CY2021Q2	us-gaap	Stockholders Equity StockholdersEquity	570386000	USD
CY2021Q3	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	24422000	USD
CY2021Q3	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	6041000	USD
CY2021Q3	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax	-563000	USD
CY2021Q3	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-2000	USD
CY2021Q3	us-gaap	Net Income Loss NetIncomeLoss	-23314000	USD
CY2021Q3	us-gaap	Stockholders Equity StockholdersEquity	576970000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-91918000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-74978000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	7319000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	8271000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	71669000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	49184000	USD
	us-gaap	Amortization Of Deferred Sales Commissions AmortizationOfDeferredSalesCommissions	11511000	USD
	us-gaap	Amortization Of Deferred Sales Commissions AmortizationOfDeferredSalesCommissions	9552000	USD
	vrns	Operating Lease Rightof Use Asset Amortization OperatingLeaseRightofUseAssetAmortization	6201000	USD
	vrns	Operating Lease Rightof Use Asset Amortization OperatingLeaseRightofUseAssetAmortization	7226000	USD
	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	5124000	USD
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	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-22847000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-14939000	USD
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	vrns	Increase Decrease In Deferred Commissions IncreaseDecreaseInDeferredCommissions	13652000	USD
	vrns	Increase Decrease In Deferred Commissions IncreaseDecreaseInDeferredCommissions	13172000	USD
	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	-819000	USD
	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	250000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	2596000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-379000	USD
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	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	-1267000	USD
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-13241000	USD
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-16943000	USD
	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	1102000	USD
	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	4708000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	6840000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-13496000	USD
	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	26106000	USD
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	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	0	USD
	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	34063000	USD
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	vrns	Payments To Acquire Short Term And Long Term Deposits PaymentsToAcquireShortTermAndLongTermDeposits	85000000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	4120000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	7001000	USD
	vrns	Contract With Customer Right Of Return Sales Returns ContractWithCustomerRightOfReturnSalesReturns	0	USD
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	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-49557000	USD
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	vrns	Payments For Capped Calls PaymentsForCappedCalls	0	USD
	vrns	Payments For Capped Calls PaymentsForCappedCalls	29348000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	509990000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	225582000	USD
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	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	162529000	USD
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	234092000	USD
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	68929000	USD
CY2021Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	803144000	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	3646000	USD
CY2020Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	231458000	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	1308000	USD
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	22098000	USD
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CY2021Q1	us-gaap	Stockholders Equity Note Stock Split Conversion Ratio1 StockholdersEquityNoteStockSplitConversionRatio1	3
CY2021Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	86329000	USD
CY2020	vrns	Contract With Customer Right Of Return Sales Returns ContractWithCustomerRightOfReturnSalesReturns	0	USD
CY2021Q3	us-gaap	Capitalized Contract Cost Amortization Period CapitalizedContractCostAmortizationPeriod	P4Y
CY2021Q3	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet	371000	USD
	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet	905000	USD
CY2020Q3	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet	-876000	USD
	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet	-244000	USD
CY2020Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	220000	USD
CY2021Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1525000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2999000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	817000	USD
	us-gaap	Operating Lease Expense OperatingLeaseExpense	4905000	USD
CY2021Q3	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	65223000	USD
CY2021Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	8323000	USD
CY2021Q3	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	70318000	USD
CY2021Q3	us-gaap	Operating Lease Liability OperatingLeaseLiability	78641000	USD
CY2021Q3	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	3139000	USD
CY2021Q3	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	10641000	USD
CY2021Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	10598000	USD
CY2021Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	9725000	USD
CY2021Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	9763000	USD
CY2021Q3	vrns	Lessee Operating Lease Liability To Be Paid After Year Four LesseeOperatingLeaseLiabilityToBePaidAfterYearFour	44271000	USD
CY2021Q3	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	88137000	USD
CY2021Q3	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	9496000	USD
CY2021Q3	us-gaap	Operating Lease Liability OperatingLeaseLiability	78641000	USD
CY2021Q3	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P8Y5M8D
CY2021Q3	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0286
CY2021Q3	us-gaap	Operating Lease Expense OperatingLeaseExpense	1738000	USD
CY2020Q3	us-gaap	Operating Lease Expense OperatingLeaseExpense	4626000	USD
	us-gaap	Operating Lease Expense OperatingLeaseExpense	9662000	USD
CY2021Q3	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	6110000	USD
CY2021Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	1415000	USD
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CY2021Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	384000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1151000	USD
CY2021Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	382000	USD
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CY2021Q3	us-gaap	Interest Expense Debt Excluding Amortization InterestExpenseDebtExcludingAmortization	792000	USD
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	us-gaap	Interest Expense Debt Excluding Amortization InterestExpenseDebtExcludingAmortization	2372000	USD
	us-gaap	Interest Expense Debt Excluding Amortization InterestExpenseDebtExcludingAmortization	1221000	USD
CY2021Q3	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	1420000	USD
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	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	1996000	USD
CY2021Q3	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	306000	USD
CY2020Q3	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	292000	USD
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	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	430000	USD
CY2021Q3	us-gaap	Interest Expense Debt InterestExpenseDebt	2518000	USD
CY2020Q3	us-gaap	Interest Expense Debt InterestExpenseDebt	2437000	USD
	us-gaap	Interest Expense Debt InterestExpenseDebt	7495000	USD
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CY2021Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	832538	shares
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	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	187225	shares
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	6.417
CY2021Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	6.979
CY2021Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	44849000	USD
CY2021Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	814082	shares
CY2021Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	7.009
CY2021Q3	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	43831000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	11519000	USD
CY2021Q3	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions	575000	USD
CY2021Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	832538	shares
CY2021Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	6.979
CY2021Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	814082	shares
CY2021Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	7.009
CY2021Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	24422000	USD
CY2020Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	18678000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	71669000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	49184000	USD
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1	segment
CY2021Q3	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	100353000	USD
CY2020Q3	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	76751000	USD
	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	263556000	USD
	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	197492000	USD
CY2021Q3	us-gaap	Noncurrent Assets NoncurrentAssets	99386000	USD
CY2020Q4	us-gaap	Noncurrent Assets NoncurrentAssets	85087000	USD

Files In Submission

Name	View Source	Status
0001628280-21-021209-index-headers.html	Edgar Link	pending
0001628280-21-021209-index.html	Edgar Link	pending
0001628280-21-021209.txt	Edgar Link	pending
0001628280-21-021209-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
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R2.htm	Edgar Link	pending
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R5.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending
vrns-20210930.htm	Edgar Link	pending
vrns-20210930.xsd	Edgar Link	pending
vrns-20210930_cal.xml	Edgar Link	unprocessable
vrns-20210930_def.xml	Edgar Link	unprocessable
vrns-20210930_htm.xml	Edgar Link	completed
vrns-20210930_lab.xml	Edgar Link	unprocessable
vrns-20210930_pre.xml	Edgar Link	unprocessable
vrnsq32021exh311.htm	Edgar Link	pending
vrnsq32021exh312.htm	Edgar Link	pending
vrnsq32021exh321.htm	Edgar Link	pending
vrnsq32021exh322.htm	Edgar Link	pending

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$VRNS
VARONIS SYSTEMS INC Stock $vrns

2021 Q4 Form 10-Q Financial Statement

#000162828021021209 Filed on November 02, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$VRNS VARONIS SYSTEMS INC Stock $vrns

2021 Q4 Form 10-Q Financial Statement

#000162828021021209 Filed on November 02, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$VRNS
VARONIS SYSTEMS INC Stock $vrns