2021 Q4 Form 10-Q Financial Statement
#000116638821000138 Filed on December 06, 2021
Income Statement
Concept | 2021 Q4 | 2021 Q1 | 2020 Q4 |
---|---|---|---|
Revenue | $224.8M | $225.1M | $215.2M |
YoY Change | 4.46% | -33.64% | -33.75% |
Cost Of Revenue | $72.08M | $112.0M | $73.87M |
YoY Change | -2.42% | -6.59% | -34.78% |
Gross Profit | $152.7M | $149.2M | $141.4M |
YoY Change | 8.06% | -31.97% | -33.2% |
Gross Profit Margin | 67.94% | 66.29% | 65.68% |
Selling, General & Admin | $89.78M | $143.1M | $80.17M |
YoY Change | 11.99% | 17.58% | -31.07% |
% of Gross Profit | 58.78% | 95.91% | 56.72% |
Research & Development | $31.03M | $64.80M | $33.29M |
YoY Change | -6.8% | 11.53% | -42.29% |
% of Gross Profit | 20.32% | 43.43% | 23.55% |
Depreciation & Amortization | $19.24M | $26.90M | $25.80M |
YoY Change | -25.42% | 13.98% | 11.69% |
% of Gross Profit | 12.6% | 18.03% | 18.25% |
Operating Expenses | $128.1M | $214.6M | $121.3M |
YoY Change | 5.59% | 14.09% | -33.27% |
Operating Profit | $24.67M | -$65.40M | $20.06M |
YoY Change | 22.99% | -309.34% | -32.73% |
Interest Expense | $1.502M | -$7.400M | $9.718M |
YoY Change | -84.54% | -27.45% | -3.8% |
% of Operating Profit | 6.09% | 48.45% | |
Other Income/Expense, Net | -$1.818M | -$33.80M | -$21.07M |
YoY Change | -91.37% | 176.71% | |
Pretax Income | $22.85M | -$25.55M | -$1.017M |
YoY Change | -2346.8% | -240.64% | -104.58% |
Income Tax | $9.300M | -$200.0K | $1.100M |
% Of Pretax Income | 40.7% | ||
Net Earnings | $13.24M | -$19.92M | $10.18M |
YoY Change | 30.09% | -509.16% | -12.89% |
Net Earnings / Revenue | 5.89% | -8.85% | 4.73% |
Basic Earnings Per Share | $0.12 | $0.11 | |
Diluted Earnings Per Share | $0.12 | -$302.4K | $0.11 |
COMMON SHARES | |||
Basic Shares Outstanding | 65.57M shares | 65.79M shares | 65.57M shares |
Diluted Shares Outstanding | 66.33M shares | 66.23M shares |
Balance Sheet
Concept | 2021 Q4 | 2021 Q1 | 2020 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $308.5M | $714.9M | $631.3M |
YoY Change | -51.13% | 78.99% | 47.91% |
Cash & Equivalents | $307.8M | $585.3M | $526.8M |
Short-Term Investments | $661.0K | $51.00M | $104.5M |
Other Short-Term Assets | $49.89M | $19.69M | $93.00M |
YoY Change | -46.36% | -85.06% | -23.08% |
Inventory | $5.760M | $5.541M | $21.75M |
Prepaid Expenses | $23.13M | ||
Receivables | $161.0M | $206.2M | $346.6M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $560.5M | $1.278B | $1.156B |
YoY Change | -51.51% | 27.89% | 17.44% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $68.63M | $69.09M | $108.6M |
YoY Change | -36.79% | -40.5% | -1.02% |
Goodwill | $1.361B | $1.327B | $1.464B |
YoY Change | -7.04% | 1.25% | 1.09% |
Intangibles | $130.5M | $143.7M | $159.1M |
YoY Change | -17.97% | -27.32% | -22.5% |
Long-Term Investments | |||
YoY Change | |||
Other Assets | $131.6M | $97.22M | $146.4M |
YoY Change | -10.13% | -17.58% | 13.24% |
Total Long-Term Assets | $1.738B | $1.984B | $1.969B |
YoY Change | -11.74% | -1.66% | -1.47% |
TOTAL ASSETS | |||
Total Short-Term Assets | $560.5M | $1.278B | $1.156B |
Total Long-Term Assets | $1.738B | $1.984B | $1.969B |
Total Assets | $2.298B | $3.261B | $3.125B |
YoY Change | -26.45% | 8.13% | 4.77% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $32.99M | $35.46M | $66.81M |
YoY Change | -50.61% | -50.47% | 1.0% |
Accrued Expenses | $138.5M | $211.5M | $246.9M |
YoY Change | -43.91% | -7.92% | 10.58% |
Deferred Revenue | $221.1M | $261.0M | $334.8M |
YoY Change | -33.98% | -34.31% | -1.29% |
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $0.00 | $386.7M | $383.4M |
YoY Change | -100.0% | 8999.13% | 8922.33% |
Total Short-Term Liabilities | $392.6M | $1.163B | $1.032B |
YoY Change | -61.96% | 65.52% | 64.15% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $406.4M | $402.8M | $403.3M |
YoY Change | 0.77% | -51.64% | -48.64% |
Other Long-Term Liabilities | $37.25M | $42.72M | $98.02M |
YoY Change | -62.0% | -36.39% | -1.37% |
Total Long-Term Liabilities | $443.7M | $445.5M | $501.3M |
YoY Change | -11.5% | -50.5% | -43.33% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $392.6M | $1.163B | $1.032B |
Total Long-Term Liabilities | $443.7M | $445.5M | $501.3M |
Total Liabilities | $897.3M | $1.773B | $1.653B |
YoY Change | -45.73% | -0.02% | 0.32% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$49.89M | -$113.8M | -$93.88M |
YoY Change | -46.86% | 7.77% | -15.01% |
Common Stock | $66.00K | $70.00K | $70.00K |
YoY Change | -5.71% | 2.94% | 2.94% |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $0.00 | $208.1M | $208.1M |
YoY Change | -100.0% | 19.53% | 258.18% |
Treasury Stock Shares | 0.000 shares | 4.404M shares | 4.404M shares |
Shareholders Equity | $962.2M | $1.267B | $1.253B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $2.298B | $3.261B | $3.125B |
YoY Change | -26.45% | 8.13% | 4.77% |
Cashflow Statement
Concept | 2021 Q4 | 2021 Q1 | 2020 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $13.24M | -$19.92M | $10.18M |
YoY Change | 30.09% | -509.16% | -12.89% |
Depreciation, Depletion And Amortization | $19.24M | $26.90M | $25.80M |
YoY Change | -25.42% | 13.98% | 11.69% |
Cash From Operating Activities | $46.64M | $96.00M | $21.10M |
YoY Change | 121.02% | -5.33% | -44.76% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$6.268M | -$11.00M | -$7.000M |
YoY Change | -10.46% | -4.35% | -57.58% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$50.26M | $74.40M | -$25.10M |
YoY Change | 100.25% | -264.97% | -290.15% |
Cash From Investing Activities | -$56.53M | $63.50M | -$32.20M |
YoY Change | 75.56% | -212.39% | 875.76% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -2.336M | -7.200M | -204.8M |
YoY Change | -98.86% | -90.65% | 2744.44% |
NET CHANGE | |||
Cash From Operating Activities | 46.64M | 96.00M | 21.10M |
Cash From Investing Activities | -56.53M | 63.50M | -32.20M |
Cash From Financing Activities | -2.336M | -7.200M | -204.8M |
Net Change In Cash | -12.23M | 152.3M | -215.9M |
YoY Change | -94.33% | -574.45% | -879.42% |
FREE CASH FLOW | |||
Cash From Operating Activities | $46.64M | $96.00M | $21.10M |
Capital Expenditures | -$6.268M | -$11.00M | -$7.000M |
Free Cash Flow | $52.90M | $107.0M | $28.10M |
YoY Change | 88.27% | -5.23% | -48.63% |
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CY2021Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-109523000 | USD |
CY2021Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-136878000 | USD |
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
962180000 | USD |
CY2021Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1267437000 | USD |
CY2021Q4 | us-gaap |
Minority Interest
MinorityInterest
|
2512000 | USD |
CY2021Q1 | us-gaap |
Minority Interest
MinorityInterest
|
15127000 | USD |
CY2021Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
964692000 | USD |
CY2021Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1282564000 | USD |
CY2021Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2298285000 | USD |
CY2021Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
3261295000 | USD |
CY2021Q4 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
224820000 | USD |
CY2020Q4 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
215222000 | USD |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
640341000 | USD | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
605167000 | USD | |
CY2021Q4 | vrnt |
Amortization Of Acquired Intangible Assets Technology
AmortizationOfAcquiredIntangibleAssetsTechnology
|
4749000 | USD |
CY2020Q4 | vrnt |
Amortization Of Acquired Intangible Assets Technology
AmortizationOfAcquiredIntangibleAssetsTechnology
|
4044000 | USD |
vrnt |
Amortization Of Acquired Intangible Assets Technology
AmortizationOfAcquiredIntangibleAssetsTechnology
|
13559000 | USD | |
vrnt |
Amortization Of Acquired Intangible Assets Technology
AmortizationOfAcquiredIntangibleAssetsTechnology
|
12589000 | USD | |
CY2021Q4 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
72084000 | USD |
CY2020Q4 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
73872000 | USD |
us-gaap |
Cost Of Revenue
CostOfRevenue
|
216991000 | USD | |
us-gaap |
Cost Of Revenue
CostOfRevenue
|
211676000 | USD | |
CY2020Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1084000 | USD |
CY2021Q4 | us-gaap |
Gross Profit
GrossProfit
|
152736000 | USD |
CY2020Q4 | us-gaap |
Gross Profit
GrossProfit
|
141350000 | USD |
us-gaap |
Gross Profit
GrossProfit
|
423350000 | USD | |
us-gaap |
Gross Profit
GrossProfit
|
393491000 | USD | |
CY2021Q4 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
31029000 | USD |
CY2020Q4 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
33293000 | USD |
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
91969000 | USD | |
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
95853000 | USD | |
CY2021Q4 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
89778000 | USD |
CY2020Q4 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
80167000 | USD |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
268800000 | USD | |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
234733000 | USD | |
CY2021Q4 | vrnt |
Amortization Of Acquired Intangible Assets Other
AmortizationOfAcquiredIntangibleAssetsOther
|
7261000 | USD |
CY2020Q4 | vrnt |
Amortization Of Acquired Intangible Assets Other
AmortizationOfAcquiredIntangibleAssetsOther
|
7833000 | USD |
vrnt |
Amortization Of Acquired Intangible Assets Other
AmortizationOfAcquiredIntangibleAssetsOther
|
21934000 | USD | |
vrnt |
Amortization Of Acquired Intangible Assets Other
AmortizationOfAcquiredIntangibleAssetsOther
|
23316000 | USD | |
CY2021Q4 | us-gaap |
Operating Expenses
OperatingExpenses
|
128068000 | USD |
CY2020Q4 | us-gaap |
Operating Expenses
OperatingExpenses
|
121293000 | USD |
us-gaap |
Operating Expenses
OperatingExpenses
|
382703000 | USD | |
us-gaap |
Operating Expenses
OperatingExpenses
|
353902000 | USD | |
CY2021Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
24668000 | USD |
CY2020Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
20057000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
40647000 | USD | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
39589000 | USD | |
CY2021Q4 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
101000 | USD |
CY2020Q4 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
314000 | USD |
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
147000 | USD | |
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
1217000 | USD | |
CY2021Q4 | us-gaap |
Interest Expense
InterestExpense
|
1502000 | USD |
CY2020Q4 | us-gaap |
Interest Expense
InterestExpense
|
9718000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
8720000 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
30530000 | USD | |
CY2021Q4 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
CY2020Q4 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-2474000 | USD | |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-143000 | USD | |
CY2021Q4 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-417000 | USD |
CY2020Q4 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-11670000 | USD |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
3789000 | USD | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-26246000 | USD | |
CY2021Q4 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-1818000 | USD |
CY2020Q4 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-21074000 | USD |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-7258000 | USD | |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-55702000 | USD | |
CY2021Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
22850000 | USD |
CY2020Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-1017000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
33389000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-16113000 | USD | |
CY2021Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
9349000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
13478000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
9776000 | USD | |
CY2021Q4 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
13501000 | USD |
CY2020Q4 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-2101000 | USD |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
19911000 | USD | |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-25889000 | USD | |
CY2021Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
0 | USD |
CY2020Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
13928000 | USD |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
0 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
44328000 | USD | |
CY2021Q4 | us-gaap |
Profit Loss
ProfitLoss
|
13501000 | USD |
CY2020Q4 | us-gaap |
Profit Loss
ProfitLoss
|
11827000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
19911000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
18439000 | USD | |
CY2021Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
13237000 | USD |
CY2020Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
10175000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
19036000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
12655000 | USD | |
CY2021Q4 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
5200000 | USD |
CY2020Q4 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
2658000 | USD |
us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
13722000 | USD | |
us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
5142000 | USD | |
CY2021Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
8037000 | USD |
CY2020Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
7517000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
5314000 | USD | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
7513000 | USD | |
CY2021Q4 | us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
|
8037000 | USD |
CY2020Q4 | us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
|
-5068000 | USD |
us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
|
5314000 | USD | |
us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
|
-31907000 | USD | |
CY2021Q4 | us-gaap |
Net Income Loss From Discontinued Operations Available To Common Shareholders Basic
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic
|
0 | USD |
CY2020Q4 | us-gaap |
Net Income Loss From Discontinued Operations Available To Common Shareholders Basic
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic
|
12585000 | USD |
us-gaap |
Net Income Loss From Discontinued Operations Available To Common Shareholders Basic
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic
|
0 | USD | |
us-gaap |
Net Income Loss From Discontinued Operations Available To Common Shareholders Basic
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic
|
39420000 | USD | |
CY2021Q4 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.12 | |
CY2020Q4 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.08 | |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.08 | ||
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.49 | ||
CY2021Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0 | |
CY2020Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.19 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.61 | ||
CY2021Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.12 | |
CY2020Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.11 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.08 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.12 | ||
CY2021Q4 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.12 | |
CY2020Q4 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.08 | |
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.08 | ||
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.48 | ||
CY2021Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0 | |
CY2020Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.19 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.59 | ||
CY2021Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.12 | |
CY2020Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.11 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.08 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.11 | ||
CY2021Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
65570000 | shares |
CY2020Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
65571000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
65474000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
64973000 | shares | |
CY2021Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
66328000 | shares |
CY2020Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
66234000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
67268000 | shares | |
us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax
|
57000 | USD | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
66000000 | shares | |
CY2021Q4 | us-gaap |
Profit Loss
ProfitLoss
|
13501000 | USD |
CY2020Q4 | us-gaap |
Profit Loss
ProfitLoss
|
11827000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
19911000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
18439000 | USD | |
CY2021Q4 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-7104000 | USD |
CY2020Q4 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-4973000 | USD |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-2843000 | USD | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-7348000 | USD | |
CY2021Q4 | vrnt |
Other Comprehensive Income Loss Distribution Related To Spin Off
OtherComprehensiveIncomeLossDistributionRelatedToSpinOff
|
0 | USD |
CY2020Q4 | vrnt |
Other Comprehensive Income Loss Distribution Related To Spin Off
OtherComprehensiveIncomeLossDistributionRelatedToSpinOff
|
0 | USD |
vrnt |
Other Comprehensive Income Loss Distribution Related To Spin Off
OtherComprehensiveIncomeLossDistributionRelatedToSpinOff
|
17123000 | USD | |
vrnt |
Other Comprehensive Income Loss Distribution Related To Spin Off
OtherComprehensiveIncomeLossDistributionRelatedToSpinOff
|
0 | USD | |
CY2021Q4 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax
|
105000 | USD |
CY2020Q4 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax
|
-550000 | USD |
us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax
|
51000 | USD | |
CY2021Q4 | vrnt |
Other Comprehensive Income Loss Change From Derivative Prior To Dedesignation As Hedges
OtherComprehensiveIncomeLossChangeFromDerivativePriorToDedesignationAsHedges
|
0 | USD |
CY2020Q4 | vrnt |
Other Comprehensive Income Loss Change From Derivative Prior To Dedesignation As Hedges
OtherComprehensiveIncomeLossChangeFromDerivativePriorToDedesignationAsHedges
|
1356000 | USD |
vrnt |
Other Comprehensive Income Loss Change From Derivative Prior To Dedesignation As Hedges
OtherComprehensiveIncomeLossChangeFromDerivativePriorToDedesignationAsHedges
|
1014000 | USD | |
vrnt |
Other Comprehensive Income Loss Change From Derivative Prior To Dedesignation As Hedges
OtherComprehensiveIncomeLossChangeFromDerivativePriorToDedesignationAsHedges
|
-4468000 | USD | |
CY2021Q4 | vrnt |
Other Comprehensive Income Loss Settlement Of Derivative
OtherComprehensiveIncomeLossSettlementOfDerivative
|
0 | USD |
CY2020Q4 | vrnt |
Other Comprehensive Income Loss Settlement Of Derivative
OtherComprehensiveIncomeLossSettlementOfDerivative
|
0 | USD |
vrnt |
Other Comprehensive Income Loss Settlement Of Derivative
OtherComprehensiveIncomeLossSettlementOfDerivative
|
12017000 | USD | |
vrnt |
Other Comprehensive Income Loss Settlement Of Derivative
OtherComprehensiveIncomeLossSettlementOfDerivative
|
0 | USD | |
CY2021Q4 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
16000 | USD |
CY2020Q4 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
209000 | USD |
us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
7000 | USD | |
us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-914000 | USD | |
CY2021Q4 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-7015000 | USD |
CY2020Q4 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-4376000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
27355000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-10845000 | USD | |
CY2021Q4 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
6486000 | USD |
CY2020Q4 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
7451000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
47266000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
7594000 | USD | |
CY2021Q4 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
264000 | USD |
CY2020Q4 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
1787000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
875000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
5880000 | USD | |
CY2021Q4 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
6222000 | USD |
CY2020Q4 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
5664000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
46391000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1714000 | USD | |
CY2021Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1282564000 | USD |
CY2021Q2 | us-gaap |
Profit Loss
ProfitLoss
|
1094000 | USD |
CY2021Q2 | vrnt |
Other Comprehensive Income Loss Net Of Tax Excluding Distribution Related To Spin Off
OtherComprehensiveIncomeLossNetOfTaxExcludingDistributionRelatedToSpinOff
|
15584000 | USD |
CY2021Q2 | us-gaap |
Stockholders Equity Note Spinoff Transaction
StockholdersEquityNoteSpinoffTransaction
|
-277412000 | USD |
CY2021Q2 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
14253000 | USD |
CY2021Q2 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
0 | USD |
CY2021Q2 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
49581000 | USD |
CY2021Q2 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
25868000 | USD |
CY2021Q2 | vrnt |
Adjustments To Additional Paid In Capital Purchases Of Capped Calls Net Of Tax
AdjustmentsToAdditionalPaidInCapitalPurchasesOfCappedCallsNetOfTax
|
-32416000 | USD |
CY2021Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
929648000 | USD |
CY2021Q3 | us-gaap |
Profit Loss
ProfitLoss
|
5316000 | USD |
CY2021Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
1663000 | USD |
CY2021Q3 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
15984000 | USD |
CY2021Q3 | us-gaap |
Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
|
-8000 | USD |
CY2021Q3 | vrnt |
Adjustments To Paid In Capital Common Stock Received From Exercise Of Note Hedges
AdjustmentsToPaidInCapitalCommonStockReceivedFromExerciseOfNoteHedges
|
3000 | USD |
CY2021Q3 | vrnt |
Adjustment To Additional Paid In Capital Common Stock Received From Exercise Of Note Hedges Related To Debt Repurchase
AdjustmentToAdditionalPaidInCapitalCommonStockReceivedFromExerciseOfNoteHedgesRelatedToDebtRepurchase
|
0 | USD |
CY2021Q3 | vrnt |
Adjustments To Additional Paid In Capital Purchases Of Capped Calls Net Of Tax
AdjustmentsToAdditionalPaidInCapitalPurchasesOfCappedCallsNetOfTax
|
-25000 | USD |
CY2021Q3 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
12000 | USD |
CY2021Q3 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
7656000 | USD |
CY2021Q3 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
245000 | USD |
CY2021Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
944668000 | USD |
CY2021Q4 | us-gaap |
Profit Loss
ProfitLoss
|
13501000 | USD |
CY2021Q4 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-7015000 | USD |
CY2021Q4 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
14386000 | USD |
CY2021Q4 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
0 | USD |
CY2021Q4 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
473000 | USD |
CY2021Q4 | us-gaap |
Treasury Stock Retired Cost Method Amount
TreasuryStockRetiredCostMethodAmount
|
0 | USD |
CY2021Q4 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
375000 | USD |
CY2021Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
964692000 | USD |
CY2020Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1242437000 | USD |
CY2020Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-3975000 | USD |
CY2020Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-27268000 | USD |
CY2020Q2 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
15029000 | USD |
CY2020Q2 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
1846000 | USD |
CY2020Q2 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
12000 | USD |
CY2020Q2 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
33990000 | USD |
CY2020Q2 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
245000 | USD |
CY2020Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1192906000 | USD |
CY2020Q3 | us-gaap |
Profit Loss
ProfitLoss
|
10587000 | USD |
CY2020Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
20799000 | USD |
CY2020Q3 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
13420000 | USD |
CY2020Q3 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
1000 | USD |
CY2020Q3 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
1589000 | USD |
CY2020Q3 | us-gaap |
Adjustments To Additional Paid In Capital Equity Component Of Convertible Debt Subsequent Adjustments
AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebtSubsequentAdjustments
|
218000 | USD |
CY2020Q3 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
404000 | USD |
CY2020Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1235502000 | USD |
CY2020Q4 | us-gaap |
Profit Loss
ProfitLoss
|
11827000 | USD |
CY2020Q4 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-4376000 | USD |
CY2020Q4 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
15733000 | USD |
CY2020Q4 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
12263000 | USD |
CY2020Q4 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
100000 | USD |
CY2020Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1270849000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
19911000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
18439000 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
0 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
44328000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
56910000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
63664000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
51078000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
39533000 | USD | |
vrnt |
Change In Fair Value Of Future Tranche Right
ChangeInFairValueOfFutureTrancheRight
|
-15810000 | USD | |
vrnt |
Change In Fair Value Of Future Tranche Right
ChangeInFairValueOfFutureTrancheRight
|
22834000 | USD | |
us-gaap |
Accretion Expense
AccretionExpense
|
0 | USD | |
us-gaap |
Accretion Expense
AccretionExpense
|
9620000 | USD | |
us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
-14374000 | USD | |
us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
-812000 | USD | |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-2474000 | USD | |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-143000 | USD | |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-264000 | USD | |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
173000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-45586000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-35441000 | USD | |
us-gaap |
Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
|
-1290000 | USD | |
us-gaap |
Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
|
-1389000 | USD | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
758000 | USD | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
262000 | USD | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
21586000 | USD | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
11755000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-21918000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
25682000 | USD | |
us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
-42618000 | USD | |
us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
-44155000 | USD | |
us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
15530000 | USD | |
us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
-2677000 | USD | |
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
3418000 | USD | |
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-1693000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
70249000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
121254000 | USD | |
us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
-9055000 | USD | |
us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
36577000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
61194000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
157831000 | USD | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
57214000 | USD | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
11903000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
9918000 | USD | |
us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
0 | USD | |
us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
98067000 | USD | |
us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
45640000 | USD | |
us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
18800000 | USD | |
us-gaap |
Payments For Software
PaymentsForSoftware
|
5637000 | USD | |
us-gaap |
Payments For Software
PaymentsForSoftware
|
5916000 | USD | |
vrnt |
Change In Restricted Bank Time Deposits And Other Investing Activities Net
ChangeInRestrictedBankTimeDepositsAndOtherInvestingActivitiesNet
|
26000 | USD | |
vrnt |
Change In Restricted Bank Time Deposits And Other Investing Activities Net
ChangeInRestrictedBankTimeDepositsAndOtherInvestingActivitiesNet
|
24000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-29140000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-95125000 | USD | |
us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
0 | USD | |
us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
-5551000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-29140000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-100676000 | USD | |
us-gaap |
Proceeds From Issuance Of Convertible Preferred Stock
ProceedsFromIssuanceOfConvertiblePreferredStock
|
198731000 | USD | |
us-gaap |
Proceeds From Issuance Of Convertible Preferred Stock
ProceedsFromIssuanceOfConvertiblePreferredStock
|
197254000 | USD | |
us-gaap |
Proceeds From Issuance Of Long Term Debt And Capital Securities Net
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
|
315000000 | USD | |
us-gaap |
Proceeds From Issuance Of Long Term Debt And Capital Securities Net
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
|
155000000 | USD | |
us-gaap |
Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
|
312415000 | USD | |
us-gaap |
Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
|
205447000 | USD | |
vrnt |
Payment For Debt Extinguishment Principal
PaymentForDebtExtinguishmentPrincipal
|
386887000 | USD | |
vrnt |
Payment For Debt Extinguishment Principal
PaymentForDebtExtinguishmentPrincipal
|
0 | USD | |
vrnt |
Payments To Purchase Capped Calls
PaymentsToPurchaseCappedCalls
|
41060000 | USD | |
vrnt |
Payments To Purchase Capped Calls
PaymentsToPurchaseCappedCalls
|
0 | USD | |
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
10708000 | USD | |
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
2287000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
75933000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
36836000 | USD | |
vrnt |
Payments For Repurchase Of Convertible Debt
PaymentsForRepurchaseOfConvertibleDebt
|
0 | USD | |
vrnt |
Payments For Repurchase Of Convertible Debt
PaymentsForRepurchaseOfConvertibleDebt
|
13032000 | USD | |
us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
12856000 | USD | |
us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
1589000 | USD | |
us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
620000 | USD | |
us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
749000 | USD | |
us-gaap |
Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
|
16502000 | USD | |
us-gaap |
Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
|
0 | USD | |
vrnt |
Cash Transferred Out Related To Spin Off
CashTransferredOutRelatedToSpinOff
|
114657000 | USD | |
vrnt |
Cash Transferred Out Related To Spin Off
CashTransferredOutRelatedToSpinOff
|
0 | USD | |
vrnt |
Proceeds From Dividend And Other Settlement Related To Spin Off
ProceedsFromDividendAndOtherSettlementRelatedToSpinOff
|
38280000 | USD | |
vrnt |
Proceeds From Dividend And Other Settlement Related To Spin Off
ProceedsFromDividendAndOtherSettlementRelatedToSpinOff
|
0 | USD | |
vrnt |
Business Combination Contingent Consideration Arrangements Payment Of Contingent Consideration Financing
BusinessCombinationContingentConsiderationArrangementsPaymentOfContingentConsiderationFinancing
|
4621000 | USD | |
vrnt |
Business Combination Contingent Consideration Arrangements Payment Of Contingent Consideration Financing
BusinessCombinationContingentConsiderationArrangementsPaymentOfContingentConsiderationFinancing
|
8364000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-424248000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
83950000 | USD | |
us-gaap |
Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
0 | USD | |
us-gaap |
Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
-4877000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-424248000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
79073000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-29000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-2093000 | USD | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-392223000 | USD | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
134135000 | USD | |
CY2021Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
700133000 | USD |
CY2021Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2021Q1 | vrnt |
Stockholders Equity Note Spinoff Transaction Number Of Shares Received
StockholdersEquityNoteSpinoffTransactionNumberOfSharesReceived
|
1 | shares |
CY2020Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
411657000 | USD |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
307910000 | USD |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
545792000 | USD |
CY2021Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
307847000 | USD |
CY2020Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
526815000 | USD |
CY2021Q4 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
6000 | USD |
CY2020Q4 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
15459000 | USD |
CY2021Q4 | us-gaap |
Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
|
57000 | USD |
CY2020Q4 | us-gaap |
Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
|
3518000 | USD |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
307910000 | USD |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
545792000 | USD |
vrnt |
Percentage Of Fortune100 Companies As Customers
PercentageOfFortune100CompaniesAsCustomers
|
0.85 | ||
vrnt |
Number Of Organizations As Customer
NumberOfOrganizationsAsCustomer
|
10000 | organization | |
vrnt |
Number Of Countries Customers Located
NumberOfCountriesCustomersLocated
|
175 | country | |
vrnt |
Number Of Offices
NumberOfOffices
|
40 | office | |
CY2021Q4 | dei |
Entity Number Of Employees
EntityNumberOfEmployees
|
4400 | professional |
vrnt |
Number Of Majority Owned Subsidiaries Acquired
NumberOfMajorityOwnedSubsidiariesAcquired
|
2 | subsidiary | |
us-gaap |
Use Of Estimates
UseOfEstimates
|
<div><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><span><br/></span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of financial statements in conformity with GAAP requires our management to make estimates and assumptions, which may affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the condensed consolidated financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could differ from those estimates.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">In light of the currently unknown extent and duration of the COVID-19 pandemic, we face a greater degree of uncertainty than normal in making the judgments and estimates needed to apply to certain of our significant accounting policies. We assessed certain accounting matters that generally require consideration of forecasted financial information in context with the information reasonably available to us and the unknown future impacts of COVID-19 as of October 31, 2021 and through the date of this report. These estimates may change, as new events occur and additional information is obtained. Actual results could differ materially from these estimates under different assumptions or conditions.</span></div> | ||
us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
ReclassificationsFollowing the Spin-Off, we began to operate as a pure-play customer engagement company and determined that presenting our revenue and cost of revenue as recurring and nonrecurring would be a more meaningful representation of the nature of our offerings, provide greater transparency and clarity to users of the financial statements, and is more consistent with industry practice and internal reporting. Accordingly, prior period amounts have been reclassified to conform to the current period presentation in our condensed consolidated financial statements and the accompanying notes. For a description of the types of revenue included in each category, see Note 3, “Revenue Recognition”. | ||
us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
2 | segment | |
CY2021Q4 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
224820000 | USD |
CY2020Q4 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
215222000 | USD |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
640341000 | USD | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
605167000 | USD | |
CY2021Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
161020000 | USD |
CY2021Q1 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
206157000 | USD |
CY2021Q4 | us-gaap |
Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
|
35276000 | USD |
CY2021Q1 | us-gaap |
Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
|
36716000 | USD |
CY2021Q4 | us-gaap |
Contract With Customer Asset Net Noncurrent
ContractWithCustomerAssetNetNoncurrent
|
26914000 | USD |
CY2021Q1 | us-gaap |
Contract With Customer Asset Net Noncurrent
ContractWithCustomerAssetNetNoncurrent
|
17210000 | USD |
CY2021Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
221073000 | USD |
CY2021Q1 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
261033000 | USD |
CY2021Q4 | us-gaap |
Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
|
17162000 | USD |
CY2021Q1 | us-gaap |
Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
|
16502000 | USD |
us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
223400000 | USD | |
us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
213800000 | USD | |
CY2021Q4 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
396121000 | USD |
CY2021Q1 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
405714000 | USD |
CY2021Q4 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
249302000 | USD |
CY2021Q1 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
229951000 | USD |
CY2021Q4 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
645423000 | USD |
CY2021Q1 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
635665000 | USD |
CY2021Q4 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
13501000 | USD |
CY2020Q4 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-2101000 | USD |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
19911000 | USD | |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-25889000 | USD | |
CY2021Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
0 | USD |
CY2020Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
13928000 | USD |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
0 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
44328000 | USD | |
CY2021Q4 | us-gaap |
Profit Loss
ProfitLoss
|
13501000 | USD |
CY2020Q4 | us-gaap |
Profit Loss
ProfitLoss
|
11827000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
19911000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
18439000 | USD | |
CY2021Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
13237000 | USD |
CY2020Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
10175000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
19036000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
12655000 | USD | |
CY2021Q4 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
5200000 | USD |
CY2020Q4 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
2658000 | USD |
us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
13722000 | USD | |
us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
5142000 | USD | |
CY2021Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
8037000 | USD |
CY2020Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
7517000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
5314000 | USD | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
7513000 | USD | |
CY2021Q4 | us-gaap |
Convertible Preferred Dividends Net Of Tax
ConvertiblePreferredDividendsNetOfTax
|
0 | USD |
CY2020Q4 | us-gaap |
Convertible Preferred Dividends Net Of Tax
ConvertiblePreferredDividendsNetOfTax
|
0 | USD |
us-gaap |
Convertible Preferred Dividends Net Of Tax
ConvertiblePreferredDividendsNetOfTax
|
0 | USD | |
us-gaap |
Convertible Preferred Dividends Net Of Tax
ConvertiblePreferredDividendsNetOfTax
|
0 | USD | |
CY2021Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
8037000 | USD |
CY2020Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
7517000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
5314000 | USD | |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
7513000 | USD | |
CY2021Q4 | us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
|
8037000 | USD |
CY2020Q4 | us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
|
-5068000 | USD |
us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
|
5314000 | USD | |
us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
|
-31907000 | USD | |
CY2021Q4 | us-gaap |
Net Income Loss From Discontinued Operations Available To Common Shareholders Basic
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic
|
0 | USD |
CY2020Q4 | us-gaap |
Net Income Loss From Discontinued Operations Available To Common Shareholders Basic
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic
|
12585000 | USD |
us-gaap |
Net Income Loss From Discontinued Operations Available To Common Shareholders Basic
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic
|
0 | USD | |
us-gaap |
Net Income Loss From Discontinued Operations Available To Common Shareholders Basic
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic
|
39420000 | USD | |
CY2021Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
65570000 | shares |
CY2020Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
65571000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
65474000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
64973000 | shares | |
CY2021Q4 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
758000 | shares |
CY2020Q4 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
663000 | shares |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1043000 | shares | |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1027000 | shares | |
CY2021Q4 | us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
0 | shares |
CY2020Q4 | us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
0 | shares |
us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
110000 | shares | |
us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
0 | shares | |
CY2021Q4 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
|
0 | shares |
CY2020Q4 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
|
0 | shares |
us-gaap |
Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
|
0 | shares | |
us-gaap |
Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
|
0 | shares | |
CY2021Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
66328000 | shares |
CY2020Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
66234000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
67268000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
66000000 | shares | |
CY2021Q4 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.12 | |
CY2020Q4 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.08 | |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.08 | ||
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.49 | ||
CY2021Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0 | |
CY2020Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.19 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.61 | ||
CY2021Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.12 | |
CY2020Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.11 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.08 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.12 | ||
CY2021Q4 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.12 | |
CY2020Q4 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.08 | |
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.08 | ||
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.48 | ||
CY2021Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0 | |
CY2020Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.19 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.59 | ||
CY2021Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.12 | |
CY2020Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.11 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.08 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.11 | ||
CY2021Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
307847000 | USD |
CY2021Q4 | us-gaap |
Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
|
307847000 | USD |
CY2021Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
585273000 | USD |
CY2021Q1 | us-gaap |
Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
|
585273000 | USD |
us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
45600000 | USD | |
us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
18800000 | USD | |
CY2021Q3 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
50200000 | USD |
CY2020Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
|
400000 | USD |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
|
-700000 | USD | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
|
2800000 | USD | |
us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
9600000 | USD | |
us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
14000000 | USD | |
CY2020Q4 | us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
0 | USD |
CY2021Q4 | us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
0 | USD |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
714252000 | USD |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
583724000 | USD |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
130528000 | USD |
CY2021Q1 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
698490000 | USD |
CY2021Q1 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
554746000 | USD |
CY2021Q1 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
143744000 | USD |
CY2021Q4 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
12000000 | USD |
CY2020Q4 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
11900000 | USD |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
35500000 | USD | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
35900000 | USD | |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
|
11333000 | USD |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
40805000 | USD |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
31617000 | USD |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
15090000 | USD |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
13774000 | USD |
CY2021Q4 | vrnt |
Finite Lived Intangible Asset Expected Amortization Year Five And Thereafter
FiniteLivedIntangibleAssetExpectedAmortizationYearFiveAndThereafter
|
17909000 | USD |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
130528000 | USD |
CY2021Q4 | us-gaap |
Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
|
8589000 | USD |
CY2021Q1 | us-gaap |
Goodwill Gross
GoodwillGross
|
1383450000 | USD |
CY2021Q1 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
56043000 | USD |
CY2021Q1 | us-gaap |
Goodwill
Goodwill
|
1327407000 | USD |
us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
36214000 | USD | |
us-gaap |
Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
|
-2201000 | USD | |
CY2021Q4 | us-gaap |
Goodwill
Goodwill
|
1361420000 | USD |
CY2021Q4 | us-gaap |
Goodwill Gross
GoodwillGross
|
1417463000 | USD |
CY2021Q4 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
56043000 | USD |
CY2021Q4 | us-gaap |
Goodwill
Goodwill
|
1361420000 | USD |
CY2021Q1 | us-gaap |
Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
|
7518000 | USD |
CY2021Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
406411000 | USD |
CY2021Q1 | us-gaap |
Long Term Debt
LongTermDebt
|
789494000 | USD |
CY2021Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
0 | USD |
CY2021Q1 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
386713000 | USD |
CY2021Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
406411000 | USD |
CY2021Q1 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
402781000 | USD |
CY2021Q2 | vrnt |
Capped Calls Initial Conversion Price
CappedCallsInitialConversionPrice
|
62.08 | |
CY2021Q2 | vrnt |
Capped Calls Initial Cap Price
CappedCallsInitialCapPrice
|
100.00 | |
CY2021Q2 | vrnt |
Payments To Purchase Capped Calls
PaymentsToPurchaseCappedCalls
|
41100000 | USD |
CY2021Q4 | vrnt |
Deferred Tax Asset Reclassified Upon Derivative Settlement
DeferredTaxAssetReclassifiedUponDerivativeSettlement
|
3700000 | USD |
CY2021Q4 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
2265000 | USD |
CY2021Q1 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
2768000 | USD |
CY2021Q4 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
286000 | USD |
CY2021Q1 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
26000 | USD |
CY2021Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
3209000 | USD |
CY2021Q1 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
2747000 | USD |
CY2021Q4 | us-gaap |
Inventory Net
InventoryNet
|
5760000 | USD |
CY2021Q1 | us-gaap |
Inventory Net
InventoryNet
|
5541000 | USD |
CY2021Q4 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-687000 | USD |
CY2020Q4 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-1456000 | USD |
us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-1691000 | USD | |
us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-1303000 | USD | |
CY2021Q4 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
0 | USD |
CY2020Q4 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-949000 | USD |
us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-14374000 | USD | |
us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-812000 | USD | |
CY2021Q4 | vrnt |
Change In Fair Value Of Future Tranche Right
ChangeInFairValueOfFutureTrancheRight
|
0 | USD |
CY2020Q4 | vrnt |
Change In Fair Value Of Future Tranche Right
ChangeInFairValueOfFutureTrancheRight
|
9224000 | USD |
vrnt |
Change In Fair Value Of Future Tranche Right
ChangeInFairValueOfFutureTrancheRight
|
-15810000 | USD | |
vrnt |
Change In Fair Value Of Future Tranche Right
ChangeInFairValueOfFutureTrancheRight
|
22834000 | USD | |
CY2021Q4 | vrnt |
Other Nonoperating Income Expense Miscellaneous
OtherNonoperatingIncomeExpenseMiscellaneous
|
270000 | USD |
CY2020Q4 | vrnt |
Other Nonoperating Income Expense Miscellaneous
OtherNonoperatingIncomeExpenseMiscellaneous
|
-41000 | USD |
vrnt |
Other Nonoperating Income Expense Miscellaneous
OtherNonoperatingIncomeExpenseMiscellaneous
|
4044000 | USD | |
vrnt |
Other Nonoperating Income Expense Miscellaneous
OtherNonoperatingIncomeExpenseMiscellaneous
|
-1297000 | USD | |
CY2021Q4 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-417000 | USD |
CY2020Q4 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-11670000 | USD |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
3789000 | USD | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-26246000 | USD | |
vrnt |
Settlement Of Future Tranche Right Upon Issuance Of Preferred Stock
SettlementOfFutureTrancheRightUponIssuanceOfPreferredStock
|
0 | USD | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
9150000 | USD | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
18116000 | USD | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
37371000 | USD | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
18133000 | USD | |
us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
14854000 | USD | |
us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
15478000 | USD | |
vrnt |
Finance Lease Of Property And Equipment Non Cash Activities
FinanceLeaseOfPropertyAndEquipmentNonCashActivities
|
4276000 | USD | |
vrnt |
Finance Lease Of Property And Equipment Non Cash Activities
FinanceLeaseOfPropertyAndEquipmentNonCashActivities
|
841000 | USD | |
us-gaap |
Liabilities Assumed1
LiabilitiesAssumed1
|
900000 | USD | |
us-gaap |
Liabilities Assumed1
LiabilitiesAssumed1
|
0 | USD | |
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
479000 | USD | |
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
1055000 | USD | |
vrnt |
Settlement Of Future Tranche Right Upon Issuance Of Preferred Stock
SettlementOfFutureTrancheRightUponIssuanceOfPreferredStock
|
36962000 | USD | |
us-gaap |
Treasury Stock Retired Cost Method Amount
TreasuryStockRetiredCostMethodAmount
|
234997000 | USD | |
us-gaap |
Treasury Stock Retired Cost Method Amount
TreasuryStockRetiredCostMethodAmount
|
0 | USD | |
vrnt |
Settlement Of Convertible Note Premium In Common Stock
SettlementOfConvertibleNotePremiumInCommonStock
|
59131000 | USD | |
vrnt |
Settlement Of Convertible Note Premium In Common Stock
SettlementOfConvertibleNotePremiumInCommonStock
|
0 | USD | |
vrnt |
Receipt Of Common Stock From Counterparties Under Note Hedges
ReceiptOfCommonStockFromCounterpartiesUnderNoteHedges
|
59651000 | USD | |
vrnt |
Receipt Of Common Stock From Counterparties Under Note Hedges
ReceiptOfCommonStockFromCounterpartiesUnderNoteHedges
|
0 | USD | |
CY2019Q4 | vrnt |
Preferred Stock Holders Voting Rights As Percentage Of Voting Power Of Common Stock Holders Maximum
PreferredStockHoldersVotingRightsAsPercentageOfVotingPowerOfCommonStockHoldersMaximum
|
0.199 | |
CY2019Q4 | vrnt |
Preferred Stock Holders Voting Rights As Percentage Of Voting Power Of Common Stock Holders Maximum
PreferredStockHoldersVotingRightsAsPercentageOfVotingPowerOfCommonStockHoldersMaximum
|
0.199 | |
us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
12900000 | USD | |
CY2021Q1 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
5200000 | USD |
CY2021Q4 | vrnt |
Dividends Preferred Stock Unpaid And Undeclared
DividendsPreferredStockUnpaidAndUndeclared
|
6900000 | USD |
CY2021Q4 | us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
0 | USD |
CY2021Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
0 | USD |
CY2021Q4 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
5200000 | USD |
us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
13700000 | USD | |
CY2020Q4 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
2700000 | USD |
us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
5200000 | USD | |
CY2021Q4 | us-gaap |
Preferred Stock Convertible Shares Issuable
PreferredStockConvertibleSharesIssuable
|
9600000 | shares |
CY2020Q2 | vrnt |
Convertible Preferred Stock Mandatory Conversion Term Period Following Close Date With Option To Require All Outstanding Shares
ConvertiblePreferredStockMandatoryConversionTermPeriodFollowingCloseDateWithOptionToRequireAllOutstandingShares
|
P36M | |
CY2020Q2 | vrnt |
Convertible Preferred Stock Mandatory Conversion Term Threshold Of Trading Days
ConvertiblePreferredStockMandatoryConversionTermThresholdOfTradingDays
|
P30D | |
CY2020Q2 | vrnt |
Convertible Preferred Stock Mandatory Conversion Term Threshold Of Consecutive Trading Days
ConvertiblePreferredStockMandatoryConversionTermThresholdOfConsecutiveTradingDays
|
P45D | |
CY2020Q2 | vrnt |
Convertible Preferred Stock Threshold Percentage Of Conversion Trigger
ConvertiblePreferredStockThresholdPercentageOfConversionTrigger
|
1.75 | |
CY2020Q2 | vrnt |
Convertible Preferred Stock Period Following Closing Date For Redemption
ConvertiblePreferredStockPeriodFollowingClosingDateForRedemption
|
P72M | |
CY2020Q2 | vrnt |
Convertible Preferred Stock Redemption Price As Percentage Of Liquidation Preference
ConvertiblePreferredStockRedemptionPriceAsPercentageOfLiquidationPreference
|
1 | |
CY2020Q2 | vrnt |
Convertible Preferred Stock Redemption Term Internal Rate Of Return Earned By Shareholders
ConvertiblePreferredStockRedemptionTermInternalRateOfReturnEarnedByShareholders
|
0.080 | |
CY2020Q2 | vrnt |
Future Tranche Right Fair Value Disclosure
FutureTrancheRightFairValueDisclosure
|
3400000 | USD |
CY2020Q4 | vrnt |
Change In Fair Value Of Future Tranche Right
ChangeInFairValueOfFutureTrancheRight
|
9200000 | USD |
vrnt |
Change In Fair Value Of Future Tranche Right
ChangeInFairValueOfFutureTrancheRight
|
22800000 | USD | |
us-gaap |
Dividends Common Stock
DividendsCommonStock
|
0 | USD | |
us-gaap |
Dividends Common Stock
DividendsCommonStock
|
0 | USD | |
CY2020Q1 | vrnt |
Stockholders Equity Note Spinoff Transaction Number Of Shares Received
StockholdersEquityNoteSpinoffTransactionNumberOfSharesReceived
|
1 | shares |
vrnt |
Treasury Stock Shares Acquired Including Common Stock Repurchased And Retired
TreasuryStockSharesAcquiredIncludingCommonStockRepurchasedAndRetired
|
1613000 | shares | |
vrnt |
Treasury Stock Value Acquired Including Common Stock Repurchased And Retired
TreasuryStockValueAcquiredIncludingCommonStockRepurchasedAndRetired
|
75900000 | USD | |
us-gaap |
Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
|
5000738 | shares | |
us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
235000000 | USD | |
us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
613000 | shares | |
us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
34000000 | USD | |
CY2021Q1 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
4404000 | shares |
CY2021Q1 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
208100000 | USD |
CY2021Q4 | vrnt |
Deferred Tax Asset Reclassified Upon Derivative Settlement
DeferredTaxAssetReclassifiedUponDerivativeSettlement
|
3700000 | USD |
CY2021Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
9300000 | USD |
CY2021Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
22900000 | USD |
CY2021Q4 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.409 | |
CY2020Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1100000 | USD |
CY2020Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-1000000 | USD |
CY2020Q4 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-1.066 | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
13500000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
33400000 | USD | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.404 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
9800000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-16100000 | USD | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.607 | ||
CY2021Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
85800000 | USD |
CY2021Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
84800000 | USD |
CY2021Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
3200000 | USD |
CY2021Q1 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
3000000 | USD |
CY2021Q4 | us-gaap |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
|
1600000 | USD |
CY2020Q1 | vrnt |
Disposal Group Contingent Consideration Measurement Period
DisposalGroupContingentConsiderationMeasurementPeriod
|
P36M | |
vrnt |
Number Of Majority Owned Subsidiaries Acquired
NumberOfMajorityOwnedSubsidiariesAcquired
|
2 | subsidiary | |
CY2021Q4 | vrnt |
Deferred Tax Asset Reclassified Upon Derivative Settlement
DeferredTaxAssetReclassifiedUponDerivativeSettlement
|
3700000 | USD |
CY2021Q4 | us-gaap |
Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
|
5100000 | USD |
CY2021Q4 | vrnt |
Equity Securities Without Readily Determinable Fair Value Amount Measured Based On Observable Transaction
EquitySecuritiesWithoutReadilyDeterminableFairValueAmountMeasuredBasedOnObservableTransaction
|
4400000 | USD |
vrnt |
Unrealized Gain Loss On Noncontrolling Equity Investment
UnrealizedGainLossOnNoncontrollingEquityInvestment
|
3100000 | USD | |
CY2021Q1 | us-gaap |
Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
|
2000000 | USD |
us-gaap |
Equity Securities Without Readily Determinable Fair Value Impairment Loss Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount
|
0 | USD | |
CY2021Q4 | us-gaap |
Equity Securities Without Readily Determinable Fair Value Impairment Loss Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount
|
0 | USD |
us-gaap |
Equity Securities Without Readily Determinable Fair Value Impairment Loss Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount
|
0 | USD | |
CY2020Q4 | us-gaap |
Equity Securities Without Readily Determinable Fair Value Impairment Loss Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount
|
0 | USD |
CY2021Q4 | vrnt |
Deferred Tax Asset Reclassified Upon Derivative Settlement
DeferredTaxAssetReclassifiedUponDerivativeSettlement
|
3700000 | USD |
CY2021Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
143000 | USD |
CY2021Q1 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
136000 | USD |
CY2021Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
3000 | USD |
CY2021Q1 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
17929000 | USD |
CY2021Q4 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
16595000 | USD |
CY2020Q4 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
15529000 | USD |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
51089000 | USD | |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
39536000 | USD | |
CY2021Q4 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
16595000 | USD |
CY2020Q4 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
15529000 | USD |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
51089000 | USD | |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
39536000 | USD | |
CY2021Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
2950000 | shares |
CY2021Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
35.97 | |
CY2020Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
1879000 | shares |
CY2020Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
52.96 | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
1503000 | shares | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
48.00 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
1399000 | shares | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
46.82 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
|
1576000 | shares | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
|
34.87 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
|
1109000 | shares | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
|
47.53 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
|
185000 | shares | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
|
39.43 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
|
159000 | shares | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
|
53.17 | ||
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
2692000 | shares |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
43.10 | |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
2010000 | shares |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
51.67 | |
CY2021Q4 | vrnt |
Share Based Compensation Arrangement By Share Based Payment Award Unvested Awards Conversion Factor
ShareBasedCompensationArrangementByShareBasedPaymentAwardUnvestedAwardsConversionFactor
|
1.45 | |
CY2012Q2 | us-gaap |
Loss Contingency Number Of Defendants
LossContingencyNumberOfDefendants
|
3 | defendant |
us-gaap |
Loss Contingency Damages Sought Value
LossContingencyDamagesSoughtValue
|
150000000.0 | USD |