2022 Q1 Form 10-K Financial Statement

#000116638822000019 Filed on March 29, 2022

View on sec.gov

Income Statement

Concept 2022 Q1 2022 2021 Q4
Revenue $234.2M $874.5M $224.8M
YoY Change 4.04% -31.34% 4.46%
Cost Of Revenue $81.58M $298.6M $72.08M
YoY Change -27.16% 3.83% -2.42%
Gross Profit $152.6M $575.9M $152.7M
YoY Change 2.27% 6.13% 8.06%
Gross Profit Margin 65.16% 65.86% 67.94%
Selling, General & Admin $107.0M $376.8M $89.78M
YoY Change -25.22% 15.11% 11.99%
% of Gross Profit 70.13% 65.43% 58.78%
Research & Development $31.32M $123.3M $31.03M
YoY Change -51.66% -3.79% -6.8%
% of Gross Profit 20.53% 21.41% 20.32%
Depreciation & Amortization $18.54M $75.45M $19.24M
YoY Change -31.08% -11.63% -25.42%
% of Gross Profit 12.15% 13.1% 12.6%
Operating Expenses $145.4M $529.1M $128.1M
YoY Change -32.25% 9.03% 5.59%
Operating Profit $7.196M $46.84M $24.67M
YoY Change -111.0% -18.42% 22.99%
Interest Expense -$1.472M $10.33M $1.502M
YoY Change -80.11% -74.06% -84.54%
% of Operating Profit -20.46% 22.04% 6.09%
Other Income/Expense, Net $1.391M -$7.339M -$1.818M
YoY Change -104.12% -92.59% -91.37%
Pretax Income $6.115M $39.50M $22.85M
YoY Change -123.93% -194.82% -2346.8%
Income Tax $10.38M $23.85M $9.300M
% Of Pretax Income 169.66% 60.38% 40.7%
Net Earnings -$4.623M $14.41M $13.24M
YoY Change -76.79% -298.33% 30.09%
Net Earnings / Revenue -1.97% 1.65% 5.89%
Basic Earnings Per Share -$0.15 -$0.07 $0.12
Diluted Earnings Per Share -$0.15 -$0.07 $0.12
COMMON SHARES
Basic Shares Outstanding 64.71M shares 65.59M shares 65.57M shares
Diluted Shares Outstanding 65.59M shares 66.33M shares

Balance Sheet

Concept 2022 Q1 2022 2021 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $359.6M $359.6M $308.5M
YoY Change -49.7% -49.7% -51.13%
Cash & Equivalents $358.8M $157.0M $307.8M
Short-Term Investments $765.0K $765.0K $661.0K
Other Short-Term Assets $31.11M $53.75M $49.89M
YoY Change 57.99% -48.61% -46.36%
Inventory $5.337M $5.337M $5.760M
Prepaid Expenses $22.64M
Receivables $193.8M $236.5M $161.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $655.2M $655.2M $560.5M
YoY Change -48.72% -48.72% -51.51%
LONG-TERM ASSETS
Property, Plant & Equipment $99.52M $99.52M $68.63M
YoY Change 44.05% -48.99% -36.79%
Goodwill $1.353B $1.361B
YoY Change 1.96% -7.04%
Intangibles $118.3M $130.5M
YoY Change -17.73% -17.97%
Long-Term Investments
YoY Change
Other Assets $134.7M $81.74M $131.6M
YoY Change 38.58% -22.01% -10.13%
Total Long-Term Assets $1.706B $1.706B $1.738B
YoY Change -14.0% -14.0% -11.74%
TOTAL ASSETS
Total Short-Term Assets $655.2M $655.2M $560.5M
Total Long-Term Assets $1.706B $1.706B $1.738B
Total Assets $2.361B $2.361B $2.298B
YoY Change -27.6% -27.6% -26.45%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $39.50M $39.50M $32.99M
YoY Change 11.39% -48.7% -50.61%
Accrued Expenses $168.7M $147.0M $138.5M
YoY Change -20.25% -41.12% -43.91%
Deferred Revenue $271.3M $221.1M
YoY Change 3.92% -33.98%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $2.629M $0.00
YoY Change -100.0% -99.32% -100.0%
Total Short-Term Liabilities $479.5M $479.5M $392.6M
YoY Change -58.79% -58.79% -61.96%
LONG-TERM LIABILITIES
Long-Term Debt $407.0M $410.8M $406.4M
YoY Change 1.04% 1.23% 0.77%
Other Long-Term Liabilities $39.46M $62.49M $37.25M
YoY Change -7.64% -62.6% -62.0%
Total Long-Term Liabilities $446.4M $473.3M $443.7M
YoY Change 0.2% -17.39% -11.5%
TOTAL LIABILITIES
Total Short-Term Liabilities $479.5M $479.5M $392.6M
Total Long-Term Liabilities $446.4M $473.3M $443.7M
Total Liabilities $970.2M $972.6M $897.3M
YoY Change -45.29% -45.62% -45.73%
SHAREHOLDERS EQUITY
Retained Earnings -$54.51M -$49.89M
YoY Change -52.1% -46.86%
Common Stock $66.00K $66.00K
YoY Change -5.71% -5.71%
Preferred Stock
YoY Change
Treasury Stock (at cost) $0.00 $0.00
YoY Change -100.0% -100.0%
Treasury Stock Shares 0.000 shares 0.000 shares
Shareholders Equity $952.2M $1.389B $962.2M
YoY Change
Total Liabilities & Shareholders Equity $2.361B $2.361B $2.298B
YoY Change -27.6% -27.6% -26.45%

Cashflow Statement

Concept 2022 Q1 2022 2021 Q4
OPERATING ACTIVITIES
Net Income -$4.623M $14.41M $13.24M
YoY Change -76.79% -298.33% 30.09%
Depreciation, Depletion And Amortization $18.54M $75.45M $19.24M
YoY Change -31.08% -11.63% -25.42%
Cash From Operating Activities $64.41M $125.6M $46.64M
YoY Change -32.91% -50.52% 121.02%
INVESTING ACTIVITIES
Capital Expenditures -$6.982M $16.96M -$6.268M
YoY Change -36.53% 20.86% -10.46%
Acquisitions $57.02M
YoY Change
Other Investing Activities $222.0K -$60.00K -$50.26M
YoY Change -99.7% 100.25%
Cash From Investing Activities -$6.760M -$35.90M -$56.53M
YoY Change -110.65% -3.61% 75.56%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $75.96M
YoY Change 106.2%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -5.875M -$430.1M -2.336M
YoY Change -18.4% -697.95% -98.86%
NET CHANGE
Cash From Operating Activities 64.41M $125.6M 46.64M
Cash From Investing Activities -6.760M -$35.90M -56.53M
Cash From Financing Activities -5.875M -$430.1M -2.336M
Net Change In Cash 51.77M -$341.3M -12.23M
YoY Change -66.01% -218.3% -94.33%
FREE CASH FLOW
Cash From Operating Activities $64.41M $125.6M $46.64M
Capital Expenditures -$6.982M $16.96M -$6.268M
Free Cash Flow $71.39M $108.6M $52.90M
YoY Change -33.28% -54.7% 88.27%

Facts In Submission

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CY2020 us-gaap Gross Profit
GrossProfit
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ResearchAndDevelopmentExpense
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CY2021 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
128152000 USD
CY2020 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
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376808000 USD
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CY2020 us-gaap Selling General And Administrative Expense
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28995000 USD
CY2021 vrnt Amortization Of Acquired Intangible Assets Other
AmortizationOfAcquiredIntangibleAssetsOther
29777000 USD
CY2020 vrnt Amortization Of Acquired Intangible Assets Other
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30865000 USD
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CY2020 us-gaap Operating Expenses
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OperatingIncomeLoss
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CY2021 us-gaap Operating Income Loss
OperatingIncomeLoss
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OperatingIncomeLoss
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InvestmentIncomeInterest
233000 USD
CY2021 us-gaap Investment Income Interest
InvestmentIncomeInterest
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CY2020 us-gaap Investment Income Interest
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2111000 USD
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CY2021 us-gaap Interest Expense
InterestExpense
39803000 USD
CY2020 us-gaap Interest Expense
InterestExpense
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CY2021 us-gaap Gains Losses On Extinguishment Of Debt
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CY2020 us-gaap Gains Losses On Extinguishment Of Debt
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OtherNonoperatingIncomeExpense
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CY2020 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
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CY2022 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
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CY2021 us-gaap Nonoperating Income Expense
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CY2020 us-gaap Nonoperating Income Expense
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CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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39504000 USD
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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CY2022 us-gaap Income Tax Expense Benefit
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23853000 USD
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2020 us-gaap Income Tax Expense Benefit
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6943000 USD
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15651000 USD
CY2021 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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CY2020 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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0 USD
CY2021 us-gaap Income Loss From Discontinued Operations Net Of Tax
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48494000 USD
CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax
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82193000 USD
CY2022 us-gaap Profit Loss
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CY2021 us-gaap Profit Loss
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CY2020 us-gaap Profit Loss
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CY2021 us-gaap Net Income Loss
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CY2020 us-gaap Net Income Loss
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18922000 USD
CY2021 us-gaap Preferred Stock Dividends Income Statement Impact
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7656000 USD
CY2020 us-gaap Preferred Stock Dividends Income Statement Impact
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CY2022 us-gaap Net Income Loss Available To Common Stockholders Basic
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CY2021 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
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CY2020 us-gaap Net Income Loss Available To Common Stockholders Basic
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28684000 USD
CY2022 us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Basic
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CY2021 us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Basic
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CY2020 us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Basic
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CY2022 us-gaap Net Income Loss From Discontinued Operations Available To Common Shareholders Basic
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0 USD
CY2021 us-gaap Net Income Loss From Discontinued Operations Available To Common Shareholders Basic
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic
42387000 USD
CY2020 us-gaap Net Income Loss From Discontinued Operations Available To Common Shareholders Basic
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75773000 USD
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CY2021 us-gaap Income Loss From Continuing Operations Per Basic Share
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CY2020 us-gaap Income Loss From Continuing Operations Per Basic Share
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CY2022 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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0
CY2021 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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CY2021 us-gaap Earnings Per Share Basic
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CY2021 us-gaap Income Loss From Continuing Operations Per Diluted Share
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CY2020 us-gaap Income Loss From Continuing Operations Per Diluted Share
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CY2022 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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0
CY2021 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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CY2021 us-gaap Earnings Per Share Diluted
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CY2020 us-gaap Earnings Per Share Diluted
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CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2021 us-gaap Profit Loss
ProfitLoss
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CY2020 us-gaap Profit Loss
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17794000 USD
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CY2022 vrnt Other Comprehensive Income Loss Distribution Related To Spin Off
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17123000 USD
CY2021 vrnt Other Comprehensive Income Loss Distribution Related To Spin Off
OtherComprehensiveIncomeLossDistributionRelatedToSpinOff
0 USD
CY2020 vrnt Other Comprehensive Income Loss Distribution Related To Spin Off
OtherComprehensiveIncomeLossDistributionRelatedToSpinOff
0 USD
CY2021 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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15192000 USD
CY2020 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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29033000 USD
CY2022 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
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CY2022 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax
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CY2021 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax
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37000 USD
CY2020 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax
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1786000 USD
CY2022 vrnt Other Comprehensive Income Loss Change From Derivative Prior To Dedesignation As Hedges
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1014000 USD
CY2021 vrnt Other Comprehensive Income Loss Change From Derivative Prior To Dedesignation As Hedges
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CY2020 vrnt Other Comprehensive Income Loss Change From Derivative Prior To Dedesignation As Hedges
OtherComprehensiveIncomeLossChangeFromDerivativePriorToDedesignationAsHedges
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CY2022 vrnt Other Comprehensive Income Loss Settlement Of Derivative
OtherComprehensiveIncomeLossSettlementOfDerivative
12017000 USD
CY2021 vrnt Other Comprehensive Income Loss Settlement Of Derivative
OtherComprehensiveIncomeLossSettlementOfDerivative
0 USD
CY2020 vrnt Other Comprehensive Income Loss Settlement Of Derivative
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0 USD
CY2022 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
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CY2021 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
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CY2020 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
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CY2022 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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CY2021 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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CY2022 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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34014000 USD
CY2021 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
7472000 USD
CY2020 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
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CY2022 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
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CY2021 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
7720000 USD
CY2020 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
22044000 USD
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CY2020 us-gaap Profit Loss
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CY2021 us-gaap Profit Loss
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15299000 USD
CY2021 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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63005000 USD
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CY2021 us-gaap Stock Issued During Period Value Stock Options Exercised
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33990000 USD
CY2021 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
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5414000 USD
CY2021 us-gaap Dividends Preferred Stock
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6789000 USD
CY2021 us-gaap Adjustments To Additional Paid In Capital Equity Component Of Convertible Debt Subsequent Adjustments
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218000 USD
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1240000 USD
CY2022 us-gaap Stockholders Equity Note Spinoff Transaction
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CY2022 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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58679000 USD
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CY2022 us-gaap Stock Repurchased And Retired During Period Value
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CY2022 us-gaap Stock Issued During Period Value Treasury Stock Reissued
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3000 USD
CY2022 vrnt Adjustment To Additional Paid In Capital Common Stock Received From Exercise Of Note Hedges Related To Debt Repurchase
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0 USD
CY2022 vrnt Stock Issued During Period Value Settlement Of Warrants
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26375000 USD
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CY2021 us-gaap Profit Loss
ProfitLoss
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IncomeLossFromDiscontinuedOperationsNetOfTax
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85380000 USD
CY2020 us-gaap Depreciation Depletion And Amortization
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CY2022 vrnt Provision For Doubtful Accounts Including Related To Contract Assets
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1396000 USD
CY2021 vrnt Provision For Doubtful Accounts Including Related To Contract Assets
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1959000 USD
CY2020 vrnt Provision For Doubtful Accounts Including Related To Contract Assets
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CY2021 vrnt Change In Fair Value Of Future Tranche Right
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56146000 USD
CY2020 vrnt Change In Fair Value Of Future Tranche Right
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0 USD
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CY2020 us-gaap Accretion Expense
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12490000 USD
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CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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CY2020 us-gaap Deferred Income Tax Expense Benefit
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CY2020 us-gaap Gains Losses On Extinguishment Of Debt
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6391000 USD
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63000 USD
CY2020 us-gaap Increase Decrease In Contract With Customer Asset
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19128000 USD
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713000 USD
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CY2020 us-gaap Increase Decrease In Inventories
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502000 USD
CY2022 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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33107000 USD
CY2021 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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28166000 USD
CY2020 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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CY2022 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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CY2021 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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33380000 USD
CY2020 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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CY2022 us-gaap Increase Decrease In Contract With Customer Liability
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7820000 USD
CY2021 us-gaap Increase Decrease In Contract With Customer Liability
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5438000 USD
CY2020 us-gaap Increase Decrease In Contract With Customer Liability
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18042000 USD
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CY2021 us-gaap Increase Decrease In Other Operating Liabilities
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534000 USD
CY2020 us-gaap Increase Decrease In Other Operating Liabilities
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6754000 USD
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CY2021 us-gaap Increase Decrease In Other Operating Capital Net
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CY2020 us-gaap Increase Decrease In Other Operating Capital Net
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134654000 USD
CY2021 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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159653000 USD
CY2020 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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126998000 USD
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CY2021 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
94193000 USD
CY2020 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
110906000 USD
CY2022 us-gaap Net Cash Provided By Used In Operating Activities
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125599000 USD
CY2021 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
253846000 USD
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
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237904000 USD
CY2022 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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57024000 USD
CY2021 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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0 USD
CY2020 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
55403000 USD
CY2022 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
16962000 USD
CY2021 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
14035000 USD
CY2020 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
21339000 USD
CY2022 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
751000 USD
CY2021 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
102531000 USD
CY2020 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
18308000 USD
CY2022 us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
46299000 USD
CY2021 us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
69763000 USD
CY2020 us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
5797000 USD
CY2022 us-gaap Payments For Proceeds From Derivative Instrument Investing Activities
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
69000 USD
CY2021 us-gaap Payments For Proceeds From Derivative Instrument Investing Activities
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
54000 USD
CY2020 us-gaap Payments For Proceeds From Derivative Instrument Investing Activities
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
-2881000 USD
CY2022 us-gaap Payments For Software
PaymentsForSoftware
7560000 USD
CY2021 us-gaap Payments For Software
PaymentsForSoftware
7312000 USD
CY2020 us-gaap Payments For Software
PaymentsForSoftware
9583000 USD
CY2022 vrnt Increase Decrease In Restricted Bank Time Deposits Investing Activities
IncreaseDecreaseInRestrictedBankTimeDepositsInvestingActivities
107000 USD
CY2021 vrnt Increase Decrease In Restricted Bank Time Deposits Investing Activities
IncreaseDecreaseInRestrictedBankTimeDepositsInvestingActivities
154000 USD
CY2020 vrnt Increase Decrease In Restricted Bank Time Deposits Investing Activities
IncreaseDecreaseInRestrictedBankTimeDepositsInvestingActivities
-56000 USD
CY2022 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-60000 USD
CY2021 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
0 USD
CY2020 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
250000 USD
CY2022 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-35900000 USD
CY2021 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-54015000 USD
CY2020 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-96261000 USD
CY2022 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
0 USD
CY2021 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
16772000 USD
CY2020 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
-29540000 USD
CY2022 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-35900000 USD
CY2021 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-37243000 USD
CY2020 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-125801000 USD
CY2022 us-gaap Proceeds From Issuance Of Convertible Preferred Stock
ProceedsFromIssuanceOfConvertiblePreferredStock
198731000 USD
CY2021 us-gaap Proceeds From Issuance Of Convertible Preferred Stock
ProceedsFromIssuanceOfConvertiblePreferredStock
197254000 USD
CY2020 us-gaap Proceeds From Issuance Of Convertible Preferred Stock
ProceedsFromIssuanceOfConvertiblePreferredStock
0 USD
CY2022 us-gaap Proceeds From Issuance Of Long Term Debt And Capital Securities Net
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
315000000 USD
CY2021 us-gaap Proceeds From Issuance Of Long Term Debt And Capital Securities Net
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
155000000 USD
CY2020 us-gaap Proceeds From Issuance Of Long Term Debt And Capital Securities Net
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
45000000 USD
CY2022 us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
313354000 USD
CY2021 us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
207165000 USD
CY2020 us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
6478000 USD
CY2022 vrnt Payments For Repurchase Of Convertible Debt
PaymentsForRepurchaseOfConvertibleDebt
0 USD
CY2021 vrnt Payments For Repurchase Of Convertible Debt
PaymentsForRepurchaseOfConvertibleDebt
13032000 USD
CY2020 vrnt Payments For Repurchase Of Convertible Debt
PaymentsForRepurchaseOfConvertibleDebt
0 USD
CY2022 vrnt Payment For Debt Extinguishment Principal
PaymentForDebtExtinguishmentPrincipal
386887000 USD
CY2021 vrnt Payment For Debt Extinguishment Principal
PaymentForDebtExtinguishmentPrincipal
0 USD
CY2020 vrnt Payment For Debt Extinguishment Principal
PaymentForDebtExtinguishmentPrincipal
0 USD
CY2022 vrnt Payments To Purchase Capped Calls
PaymentsToPurchaseCappedCalls
41060000 USD
CY2021 vrnt Payments To Purchase Capped Calls
PaymentsToPurchaseCappedCalls
0 USD
CY2020 vrnt Payments To Purchase Capped Calls
PaymentsToPurchaseCappedCalls
0 USD
CY2022 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
10708000 USD
CY2021 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
2287000 USD
CY2020 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
212000 USD
CY2022 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
1110000 USD
CY2021 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
5414000 USD
CY2020 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
5488000 USD
CY2022 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
75955000 USD
CY2021 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
36836000 USD
CY2020 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
113690000 USD
CY2022 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
12856000 USD
CY2021 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
1589000 USD
CY2020 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
0 USD
CY2022 us-gaap Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
16502000 USD
CY2021 us-gaap Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
0 USD
CY2020 us-gaap Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
0 USD
CY2022 vrnt Cash Transferred Out Related To Spin Off
CashTransferredOutRelatedToSpinOff
114657000 USD
CY2021 vrnt Cash Transferred Out Related To Spin Off
CashTransferredOutRelatedToSpinOff
0 USD
CY2020 vrnt Cash Transferred Out Related To Spin Off
CashTransferredOutRelatedToSpinOff
0 USD
CY2022 vrnt Proceeds From Dividend And Other Settlement Related To Spin Off
ProceedsFromDividendAndOtherSettlementRelatedToSpinOff
38280000 USD
CY2021 vrnt Proceeds From Dividend And Other Settlement Related To Spin Off
ProceedsFromDividendAndOtherSettlementRelatedToSpinOff
0 USD
CY2020 vrnt Proceeds From Dividend And Other Settlement Related To Spin Off
ProceedsFromDividendAndOtherSettlementRelatedToSpinOff
0 USD
CY2022 vrnt Payments Of Contingent Consideration For Business Combinations Financing Portion And Other Financing Activities
PaymentsOfContingentConsiderationForBusinessCombinationsFinancingPortionAndOtherFinancingActivities
9045000 USD
CY2021 vrnt Payments Of Contingent Consideration For Business Combinations Financing Portion And Other Financing Activities
PaymentsOfContingentConsiderationForBusinessCombinationsFinancingPortionAndOtherFinancingActivities
9121000 USD
CY2020 vrnt Payments Of Contingent Consideration For Business Combinations Financing Portion And Other Financing Activities
PaymentsOfContingentConsiderationForBusinessCombinationsFinancingPortionAndOtherFinancingActivities
27035000 USD
CY2022 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-430123000 USD
CY2021 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
76810000 USD
CY2020 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-107903000 USD
CY2022 us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
0 USD
CY2021 us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
-4877000 USD
CY2020 us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
-3419000 USD
CY2022 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-430123000 USD
CY2021 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
71933000 USD
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-111322000 USD
CY2022 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-841000 USD
CY2021 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-60000 USD
CY2020 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-1823000 USD
CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-341265000 USD
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
288476000 USD
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-1042000 USD
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
700133000 USD
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
411657000 USD
CY2019Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
412699000 USD
CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
358868000 USD
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
700133000 USD
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
411657000 USD
CY2022Q1 vrnt Cash And Cash Equivalents Including Discontinued Operations
CashAndCashEquivalentsIncludingDiscontinuedOperations
358805000 USD
CY2021Q1 vrnt Cash And Cash Equivalents Including Discontinued Operations
CashAndCashEquivalentsIncludingDiscontinuedOperations
663843000 USD
CY2020Q1 vrnt Cash And Cash Equivalents Including Discontinued Operations
CashAndCashEquivalentsIncludingDiscontinuedOperations
379146000 USD
CY2022Q1 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
6000 USD
CY2021Q1 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
25910000 USD
CY2020Q1 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
24513000 USD
CY2022Q1 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
57000 USD
CY2021Q1 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
10380000 USD
CY2020Q1 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
7998000 USD
CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
358868000 USD
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
700133000 USD
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
411657000 USD
CY2022 vrnt Percentage Of Fortune100 Companies As Customers
PercentageOfFortune100CompaniesAsCustomers
0.85
CY2022 vrnt Number Of Organizations As Customer
NumberOfOrganizationsAsCustomer
10000 organization
CY2022 vrnt Number Of Countries Customers Located
NumberOfCountriesCustomersLocated
175 country
CY2022 vrnt Number Of Offices
NumberOfOffices
30 office
CY2022Q1 dei Entity Number Of Employees
EntityNumberOfEmployees
4400 professional
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
CY2022 vrnt Number Of Majority Owned Subsidiaries Acquired
NumberOfMajorityOwnedSubsidiariesAcquired
2 subsidiary
CY2022 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 style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> </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 U.S. generally accepted accounting principles (“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 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 January 31, 2022 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>
CY2022 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Reclassifications</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%">Following 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 consolidated financial statements and the accompanying notes. For a description of the types of revenue included in each category, see Note 3, “Revenue Recognition”.</span></div>
CY2022 vrnt Minimum Maturity Period Of Short Term Investments In Time Deposits
MinimumMaturityPeriodOfShortTermInvestmentsInTimeDeposits
P90D
CY2022 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Concentrations of Credit Risk</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%">Financial instruments that potentially subject us to concentrations of credit risk consist principally of cash and cash equivalents, bank time deposits, short-term investments, trade accounts receivable, and contract assets. We invest our cash in bank accounts, certificates of deposit, and money market accounts with major financial institutions, in U.S. government and agency obligations, and in debt securities of corporations. By policy, we seek to limit credit exposure on investments through diversification and by restricting our investments to highly rated securities.</span></div>We grant credit terms to our customers in the ordinary course of business. Concentrations of credit risk with respect to trade accounts receivable and contract assets are generally limited due to the large number of customers comprising our customer base and their dispersion across different industries and geographic areas. There was one customer, an authorized global reseller of our solutions, that accounted for approximately 14% of our aggregated accounts receivable and contract assets at January 31, 2022 and 2021, and approximately 10% of our total revenue for the year ended January 31, 2021, but did not represent 10% or greater of our total revenue for the years ended January 31, 2022 or 2020. Credit losses relating to this reseller have historically been immaterial. No end-customer represented more than 10% of our revenue during the years ended January 31, 2022, 2021, and 2020.
CY2021Q1 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
1609000 USD
CY2020Q1 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
1239000 USD
CY2019Q1 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
866000 USD
CY2022 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1242000 USD
CY2021 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1899000 USD
CY2020 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1211000 USD
CY2022 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
1666000 USD
CY2021 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
1931000 USD
CY2020 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
1024000 USD
CY2022 vrnt Accounts Receivable Allowance For Credit Loss Other
AccountsReceivableAllowanceForCreditLossOther
75000 USD
CY2021 vrnt Accounts Receivable Allowance For Credit Loss Other
AccountsReceivableAllowanceForCreditLossOther
-175000 USD
CY2020 vrnt Accounts Receivable Allowance For Credit Loss Other
AccountsReceivableAllowanceForCreditLossOther
186000 USD
CY2022Q1 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
1260000 USD
CY2021Q1 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
1609000 USD
CY2020Q1 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
1239000 USD
CY2021 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2 segment
CY2021 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segment
CY2022 us-gaap Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
P10Y
CY2021 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-1600000 USD
CY2022 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-1600000 USD
CY2020 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
700000 USD
CY2020 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
0 USD
CY2022 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-4509000 USD
CY2022 vrnt Software Maintenance Period
SoftwareMaintenancePeriod
P1Y
CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
874509000 USD
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
830247000 USD
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
846525000 USD
CY2022Q1 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
193831000 USD
CY2021Q1 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
206157000 USD
CY2022Q1 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
42688000 USD
CY2021Q1 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
36716000 USD
CY2022Q1 us-gaap Contract With Customer Asset Net Noncurrent
ContractWithCustomerAssetNetNoncurrent
30510000 USD
CY2021Q1 us-gaap Contract With Customer Asset Net Noncurrent
ContractWithCustomerAssetNetNoncurrent
17210000 USD
CY2022Q1 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
271271000 USD
CY2021Q1 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
261033000 USD
CY2022Q1 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
15872000 USD
CY2021Q1 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
16502000 USD
CY2022 us-gaap Contract With Customer Asset Reclassified To Receivable
ContractWithCustomerAssetReclassifiedToReceivable
37700000 USD
CY2021 us-gaap Contract With Customer Asset Reclassified To Receivable
ContractWithCustomerAssetReclassifiedToReceivable
26600000 USD
CY2022 vrnt Contract Assets Recognized In Current Period
ContractAssetsRecognizedInCurrentPeriod
57400000 USD
CY2021 vrnt Contract Assets Recognized In Current Period
ContractAssetsRecognizedInCurrentPeriod
43700000 USD
CY2022 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
247900000 USD
CY2021 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
239200000 USD
CY2022Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
447428000 USD
CY2021Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
405714000 USD
CY2022Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
274404000 USD
CY2021Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
229951000 USD
CY2022Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
721832000 USD
CY2021Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
635665000 USD
CY2020 us-gaap Capitalized Contract Cost Impairment Loss
CapitalizedContractCostImpairmentLoss
0 USD
CY2022 us-gaap Capitalized Contract Cost Impairment Loss
CapitalizedContractCostImpairmentLoss
0 USD
CY2021 us-gaap Capitalized Contract Cost Impairment Loss
CapitalizedContractCostImpairmentLoss
0 USD
CY2022 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
15651000 USD
CY2021 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-48601000 USD
CY2020 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-46510000 USD
CY2022 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 USD
CY2021 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
48494000 USD
CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
82193000 USD
CY2022 us-gaap Profit Loss
ProfitLoss
15651000 USD
CY2021 us-gaap Profit Loss
ProfitLoss
-107000 USD
CY2020 us-gaap Profit Loss
ProfitLoss
35683000 USD
CY2022 us-gaap Net Income Loss
NetIncomeLoss
14413000 USD
CY2021 us-gaap Net Income Loss
NetIncomeLoss
-7267000 USD
CY2020 us-gaap Net Income Loss
NetIncomeLoss
28684000 USD
CY2022 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
18922000 USD
CY2021 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
7656000 USD
CY2021 us-gaap Net Income Loss Available To Common Stockholders Basic
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CY2022 vrnt Settlement Of Future Tranche Right Upon Issuance Of Preferred Stock
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CY2021 vrnt Settlement Of Future Tranche Right Upon Issuance Of Preferred Stock
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0 USD
CY2020 vrnt Settlement Of Future Tranche Right Upon Issuance Of Preferred Stock
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234999000 USD
CY2021 vrnt Retirement Of Treasury Stock Non Cash Investing And Financing Transactions
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0 USD
CY2020 vrnt Retirement Of Treasury Stock Non Cash Investing And Financing Transactions
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CY2022 vrnt Settlement Of Convertible Note Premium In Common Stock
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59131000 USD
CY2021 vrnt Settlement Of Convertible Note Premium In Common Stock
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0 USD
CY2020 vrnt Settlement Of Convertible Note Premium In Common Stock
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0 USD
CY2022 vrnt Receipt Of Common Stock From Counterparties Under Note Hedges
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59651000 USD
CY2021 vrnt Receipt Of Common Stock From Counterparties Under Note Hedges
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0 USD
CY2020 vrnt Receipt Of Common Stock From Counterparties Under Note Hedges
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CY2021 us-gaap Capital Expenditures Incurred But Not Yet Paid
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CY2020 us-gaap Capital Expenditures Incurred But Not Yet Paid
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CY2022 vrnt Accruedbut Unpaid Purchaseof Treasury Stock
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0 USD
CY2021 vrnt Accruedbut Unpaid Purchaseof Treasury Stock
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0 USD
CY2020 vrnt Accruedbut Unpaid Purchaseof Treasury Stock
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2846000 USD
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CY2021 vrnt Leasehold Improvements Funded By Lease Incentive
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119000 USD
CY2020 vrnt Leasehold Improvements Funded By Lease Incentive
LeaseholdImprovementsFundedByLeaseIncentive
2604000 USD
CY2022 vrnt Contingent Receivable In Exchange For Sale Of Subsidiary
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0 USD
CY2021 vrnt Contingent Receivable In Exchange For Sale Of Subsidiary
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0 USD
CY2020 vrnt Contingent Receivable In Exchange For Sale Of Subsidiary
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738000 USD
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0.199
CY2019Q4 vrnt Preferred Stock Holders Voting Rights As Percentage Of Voting Power Of Common Stock Holders Maximum
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CY2022Q1 vrnt Dividends Preferred Stock Unpaid And Undeclared
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12100000 USD
CY2022 vrnt Dividends Declared And Paid
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18900000 USD
CY2021 us-gaap Preferred Stock Dividends Income Statement Impact
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7700000 USD
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P36M
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CY2020Q2 vrnt Convertible Preferred Stock Period Following Closing Date For Redemption
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1
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1
CY2020Q2 vrnt Future Tranche Right Fair Value Disclosure
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3400000 USD
CY2021 vrnt Change In Fair Value Of Future Tranche Right
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56100000 USD
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CY2020 us-gaap Dividends Common Stock
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CY2021 us-gaap Dividends Common Stock
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CY2021Q1 vrnt Stockholders Equity Note Spinoff Transaction Number Of Shares Received
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1 shares
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1613000 shares
CY2022 vrnt Treasury Stock Value Acquired Including Common Stock Repurchased And Retired
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76000000 USD
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34000000 USD
CY2020 vrnt Treasury Stock Shares Acquired Including Common Stock Repurchased And Retired
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2126000 shares
CY2020 vrnt Treasury Stock Value Acquired Including Common Stock Repurchased And Retired
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116500000 USD
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CY2022Q1 vrnt Deferred Tax Asset Reclassified Upon Derivative Settlement
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3700000 USD
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123300000 USD
CY2021 vrnt Research And Development Expenses Gross
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CY2020 vrnt Research And Development Expenses Gross
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CY2020Q1 us-gaap Capitalized Computer Software Net
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CY2019Q1 us-gaap Capitalized Computer Software Net
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7560000 USD
CY2021 us-gaap Capitalized Computer Software Additions
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7312000 USD
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39504000 USD
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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CY2021 us-gaap Capitalized Computer Software Amortization1
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3304000 USD
CY2020 us-gaap Capitalized Computer Software Amortization1
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1538000 USD
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0 USD
CY2021 us-gaap Capitalized Computer Software Impairments1
CapitalizedComputerSoftwareImpairments1
129000 USD
CY2020 us-gaap Capitalized Computer Software Impairments1
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0 USD
CY2022 vrnt Capitalized Computer Software Foreign Currency Translation And Other
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-80000 USD
CY2021 vrnt Capitalized Computer Software Foreign Currency Translation And Other
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20000 USD
CY2020 vrnt Capitalized Computer Software Foreign Currency Translation And Other
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39000 USD
CY2022Q1 us-gaap Capitalized Computer Software Net
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CY2021Q1 us-gaap Capitalized Computer Software Net
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19250000 USD
CY2020Q1 us-gaap Capitalized Computer Software Net
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15351000 USD
CY2021 us-gaap Capitalized Computer Software Impairments1
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100000 USD
CY2020 us-gaap Capitalized Computer Software Impairments1
CapitalizedComputerSoftwareImpairments1
0 USD
CY2022 us-gaap Capitalized Computer Software Impairments1
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0 USD
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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127909000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
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CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
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CY2022 us-gaap Current Federal Tax Expense Benefit
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CY2021 us-gaap Current Federal Tax Expense Benefit
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CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
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CY2022 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
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CY2021 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
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CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
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CY2022 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
30840000 USD
CY2021 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
6299000 USD
CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
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CY2022 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
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CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
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CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
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CY2022 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2022 us-gaap Deferred Federal Income Tax Expense Benefit
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CY2021 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
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CY2022 us-gaap Deferred State And Local Income Tax Expense Benefit
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CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
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CY2022 us-gaap Deferred Foreign Income Tax Expense Benefit
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CY2021 us-gaap Deferred Foreign Income Tax Expense Benefit
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CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
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CY2022 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2022 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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CY2021 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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CY2020 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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CY2022 us-gaap Income Tax Reconciliation State And Local Income Taxes
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CY2021 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
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CY2020 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
106000 USD
CY2022 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
6262000 USD
CY2021 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
5992000 USD
CY2020 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
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CY2022 us-gaap Income Tax Reconciliation Tax Holidays
IncomeTaxReconciliationTaxHolidays
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CY2021 us-gaap Income Tax Reconciliation Tax Holidays
IncomeTaxReconciliationTaxHolidays
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CY2020 us-gaap Income Tax Reconciliation Tax Holidays
IncomeTaxReconciliationTaxHolidays
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CY2022 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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2616000 USD
CY2021 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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CY2020 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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2311000 USD
CY2022 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
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897000 USD
CY2021 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
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2958000 USD
CY2020 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
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CY2021 us-gaap Income Tax Reconciliation Nondeductible Expense Other
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CY2020 us-gaap Income Tax Reconciliation Nondeductible Expense Other
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1127000 USD
CY2022 vrnt Effective Income Tax Rate Reconciliation Tax Credit Net Amount
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CY2021 vrnt Effective Income Tax Rate Reconciliation Tax Credit Net Amount
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CY2022 us-gaap Income Tax Reconciliation Tax Contingencies
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2108000 USD
CY2021 us-gaap Income Tax Reconciliation Tax Contingencies
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CY2020 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
161000 USD
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11791000 USD
CY2020 vrnt Effective Income Tax Rate Reconciliation Change In Fair Value Of Future Tranche Right Amount
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0 USD
CY2022 vrnt Effective Income Tax Rate Reconciliation Changes In Tax Laws
EffectiveIncomeTaxRateReconciliationChangesInTaxLaws
1552000 USD
CY2021 vrnt Effective Income Tax Rate Reconciliation Changes In Tax Laws
EffectiveIncomeTaxRateReconciliationChangesInTaxLaws
0 USD
CY2020 vrnt Effective Income Tax Rate Reconciliation Changes In Tax Laws
EffectiveIncomeTaxRateReconciliationChangesInTaxLaws
0 USD
CY2022 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
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CY2021 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
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3828000 USD
CY2020 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
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CY2022 us-gaap Income Tax Reconciliation Other Reconciling Items
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CY2021 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
818000 USD
CY2020 us-gaap Income Tax Reconciliation Other Reconciling Items
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CY2022 us-gaap Income Tax Expense Benefit
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CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
6943000 USD
CY2022 us-gaap Effective Income Tax Rate Continuing Operations
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CY2021 us-gaap Effective Income Tax Rate Continuing Operations
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CY2021 vrnt Effective Income Tax Rate Increase Decrease Due To Tax Incentive
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0.064
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5383000 USD
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CY2021Q1 vrnt Deferred Tax Assets Operating Lease Liabilities
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11040000 USD
CY2022Q1 us-gaap Deferred Tax Assets Deferred Income
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CY2021Q1 us-gaap Deferred Tax Assets Deferred Income
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CY2021Q1 us-gaap Deferred Tax Assets Operating Loss Carryforwards
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CY2022Q1 us-gaap Deferred Tax Assets Tax Credit Carryforwards
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CY2021Q1 us-gaap Deferred Tax Assets Tax Credit Carryforwards
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CY2022Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
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6802000 USD
CY2021Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
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7434000 USD
CY2022Q1 us-gaap Deferred Tax Assets Gross
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CY2021Q1 us-gaap Deferred Tax Assets Gross
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CY2022Q1 us-gaap Deferred Tax Liabilities Deferred Expense
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CY2021Q1 us-gaap Deferred Tax Liabilities Deferred Expense
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CY2022Q1 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
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20810000 USD
CY2021Q1 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
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29876000 USD
CY2022Q1 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
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CY2021Q1 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
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CY2022Q1 us-gaap Deferred Tax Liabilities Leasing Arrangements
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CY2021Q1 us-gaap Deferred Tax Liabilities Leasing Arrangements
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CY2022Q1 us-gaap Deferred Tax Liabilities Other
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CY2021Q1 us-gaap Deferred Tax Liabilities Other
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2140000 USD
CY2022Q1 us-gaap Deferred Income Tax Liabilities
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CY2021Q1 us-gaap Deferred Income Tax Liabilities
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CY2022Q1 us-gaap Deferred Tax Assets Valuation Allowance
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CY2021Q1 us-gaap Deferred Tax Assets Valuation Allowance
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16761000 USD
CY2022Q1 us-gaap Deferred Tax Liabilities
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CY2021Q1 us-gaap Deferred Tax Liabilities
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25704000 USD
CY2022Q1 us-gaap Deferred Income Tax Assets Net
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CY2021Q1 us-gaap Deferred Income Tax Assets Net
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CY2022Q1 us-gaap Deferred Income Tax Liabilities Net
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17460000 USD
CY2021Q1 us-gaap Deferred Income Tax Liabilities Net
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32991000 USD
CY2022Q1 us-gaap Deferred Tax Liabilities
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9369000 USD
CY2021Q1 us-gaap Deferred Tax Liabilities
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25704000 USD
CY2022Q1 us-gaap Tax Credit Carryforward Amount
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8900000 USD
CY2022Q1 vrnt Tax Credit Carryforward Amount Indefinite Carryforward
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2700000 USD
CY2022Q1 vrnt Tax Credit Carryforward Amount Subject To Expiration
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6200000 USD
CY2022 us-gaap Foreign Earnings Repatriated
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CY2021Q1 us-gaap Unrecognized Tax Benefits
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CY2020Q1 us-gaap Unrecognized Tax Benefits
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CY2019Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
86312000 USD
CY2022 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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672000 USD
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
706000 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
575000 USD
CY2022 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
430000 USD
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
147000 USD
CY2022 vrnt Unrecognized Tax Benefits Increases Decreases Resulting From Foreign Currency Fluctuations
UnrecognizedTaxBenefitsIncreasesDecreasesResultingFromForeignCurrencyFluctuations
45000 USD
CY2021 vrnt Unrecognized Tax Benefits Increases Decreases Resulting From Foreign Currency Fluctuations
UnrecognizedTaxBenefitsIncreasesDecreasesResultingFromForeignCurrencyFluctuations
136000 USD
CY2020 vrnt Unrecognized Tax Benefits Increases Decreases Resulting From Foreign Currency Fluctuations
UnrecognizedTaxBenefitsIncreasesDecreasesResultingFromForeignCurrencyFluctuations
146000 USD
CY2022 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
152000 USD
CY2021 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
193000 USD
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
1555000 USD
CY2022 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
1613000 USD
CY2021 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
1129000 USD
CY2020 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
298000 USD
CY2022Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
84229000 USD
CY2021Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
84847000 USD
CY2020Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
85327000 USD
CY2022Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
84200000 USD
CY2022 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
500000 USD
CY2021 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
400000 USD
CY2020 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
200000 USD
CY2022Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
3400000 USD
CY2021Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
3000000 USD
CY2022Q1 us-gaap Decrease In Unrecognized Tax Benefits Is Reasonably Possible
DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible
300000 USD
CY2020Q1 vrnt Disposal Group Contingent Consideration Measurement Period
DisposalGroupContingentConsiderationMeasurementPeriod
P36M
CY2022 vrnt Number Of Majority Owned Subsidiaries Acquired
NumberOfMajorityOwnedSubsidiariesAcquired
2 subsidiary
CY2022Q1 vrnt Deferred Tax Asset Reclassified Upon Derivative Settlement
DeferredTaxAssetReclassifiedUponDerivativeSettlement
3700000 USD
CY2021 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
6684000 USD
CY2022Q1 us-gaap Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
5100000 USD
CY2022 vrnt Equity Securities Without Readily Determinable Fair Value Amount Measured Based On Observable Transaction
EquitySecuritiesWithoutReadilyDeterminableFairValueAmountMeasuredBasedOnObservableTransaction
4400000 USD
CY2022 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
CY2022 us-gaap Equity Securities Without Readily Determinable Fair Value Impairment Loss Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount
0 USD
CY2021 us-gaap Equity Securities Without Readily Determinable Fair Value Impairment Loss Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount
0 USD
CY2022Q1 vrnt Deferred Tax Asset Reclassified Upon Derivative Settlement
DeferredTaxAssetReclassifiedUponDerivativeSettlement
3700000 USD
CY2022Q1 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
33000 USD
CY2021Q1 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
136000 USD
CY2022Q1 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
91000 USD
CY2021Q1 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
17929000 USD
CY2020 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
7357000 USD
CY2022 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
54650000 USD
CY2021 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
38516000 USD
CY2022 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
65265000 USD
CY2021 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
45200000 USD
CY2020 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
64839000 USD
CY2022 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
10615000 USD
CY2020 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
57482000 USD
CY2022 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
65265000 USD
CY2021 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
45200000 USD
CY2020 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
64839000 USD
CY2022 vrnt Income Tax Expense Net Excess Tax Deficiency Benefit Resulting From Stock Plans
IncomeTaxExpenseNetExcessTaxDeficiencyBenefitResultingFromStockPlans
-2500000 USD
CY2021 vrnt Income Tax Expense Net Excess Tax Deficiency Benefit Resulting From Stock Plans
IncomeTaxExpenseNetExcessTaxDeficiencyBenefitResultingFromStockPlans
900000 USD
CY2020 vrnt Income Tax Expense Net Excess Tax Deficiency Benefit Resulting From Stock Plans
IncomeTaxExpenseNetExcessTaxDeficiencyBenefitResultingFromStockPlans
-1900000 USD
CY2021Q1 vrnt Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number Adjusted For Spin Off
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumberAdjustedForSpinOff
2950000 shares
CY2021Q1 vrnt Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value Adjusted For Spin Off
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValueAdjustedForSpinOff
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
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
1877000 shares
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
40.98
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
1540000 shares
CY2022 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
48.01
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
1469000 shares
CY2021 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
47.30
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
1157000 shares
CY2020 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
59.89
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
1800000 shares
CY2022 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
36.14
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
1125000 shares
CY2021 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
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
1009000 shares
CY2020 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
39.76
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
236000 shares
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
40.23
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
206000 shares
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
52.59
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
146000 shares
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
45.07
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
2454000 shares
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
42.99
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
2017000 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
51.90
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
CY2021Q1 us-gaap Finance Lease Right Of Use Asset Accumulated Amortization
FinanceLeaseRightOfUseAssetAccumulatedAmortization
2700000 USD
CY2022 us-gaap Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
0.60
CY2022 us-gaap Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
0.50
CY2022 vrnt Defined Contribution Plan Employer Matching Contribution Per Employee Maximum Amount
DefinedContributionPlanEmployerMatchingContributionPerEmployeeMaximumAmount
2000 USD
CY2022 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
2600000 USD
CY2021 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
2600000 USD
CY2020 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
2900000 USD
CY2022 us-gaap Severance Costs1
SeveranceCosts1
1300000 USD
CY2021 us-gaap Severance Costs1
SeveranceCosts1
1100000 USD
CY2020 us-gaap Severance Costs1
SeveranceCosts1
1100000 USD
CY2022 vrnt Lessee Operatingand Finance Leases Optionsto Extend Lease Terms
LesseeOperatingandFinanceLeasesOptionstoExtendLeaseTerms
P10Y
CY2022Q1 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
14400000 USD
CY2021Q1 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
11000000 USD
CY2022Q1 us-gaap Finance Lease Right Of Use Asset Accumulated Amortization
FinanceLeaseRightOfUseAssetAccumulatedAmortization
5000000 USD
CY2022 us-gaap Operating Lease Expense
OperatingLeaseExpense
24241000 USD
CY2021 us-gaap Operating Lease Expense
OperatingLeaseExpense
28617000 USD
CY2020 us-gaap Operating Lease Expense
OperatingLeaseExpense
26583000 USD
CY2022 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
3223000 USD
CY2021 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
2295000 USD
CY2020 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
581000 USD
CY2022 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
260000 USD
CY2021 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
312000 USD
CY2020 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
204000 USD
CY2022 vrnt Finance Lease Cost
FinanceLeaseCost
3483000 USD
CY2021 vrnt Finance Lease Cost
FinanceLeaseCost
2607000 USD
CY2020 vrnt Finance Lease Cost
FinanceLeaseCost
785000 USD
CY2022 us-gaap Variable Lease Cost
VariableLeaseCost
6344000 USD
CY2021 us-gaap Variable Lease Cost
VariableLeaseCost
5504000 USD
CY2020 us-gaap Variable Lease Cost
VariableLeaseCost
5609000 USD
CY2022 us-gaap Short Term Lease Cost
ShortTermLeaseCost
1055000 USD
CY2021 us-gaap Short Term Lease Cost
ShortTermLeaseCost
584000 USD
CY2020 us-gaap Short Term Lease Cost
ShortTermLeaseCost
657000 USD
CY2022 us-gaap Sublease Income
SubleaseIncome
1804000 USD
CY2021 us-gaap Sublease Income
SubleaseIncome
966000 USD
CY2020 us-gaap Sublease Income
SubleaseIncome
908000 USD
CY2022 us-gaap Lease Cost
LeaseCost
33319000 USD
CY2021 us-gaap Lease Cost
LeaseCost
36346000 USD
CY2020 us-gaap Lease Cost
LeaseCost
32726000 USD
CY2022 vrnt Accelerated Operating Lease Costs
AcceleratedOperatingLeaseCosts
9800000 USD
CY2021 vrnt Accelerated Operating Lease Costs
AcceleratedOperatingLeaseCosts
2400000 USD
CY2021 vrnt Operating Lease Expense Indirect Shared Facility Expenses
OperatingLeaseExpenseIndirectSharedFacilityExpenses
6900000 USD
CY2020 vrnt Operating Lease Expense Indirect Shared Facility Expenses
OperatingLeaseExpenseIndirectSharedFacilityExpenses
6700000 USD
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
903000 USD
CY2022 us-gaap Operating Lease Payments
OperatingLeasePayments
19360000 USD
CY2021 us-gaap Operating Lease Payments
OperatingLeasePayments
21243000 USD
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
20083000 USD
CY2022 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
260000 USD
CY2021 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
312000 USD
CY2020 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
204000 USD
CY2022 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
3189000 USD
CY2021 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
2389000 USD
CY2020 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
1930000 USD
CY2022 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
11282000 USD
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
7619000 USD
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
17843000 USD
CY2022 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
4041000 USD
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
3288000 USD
CY2022Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P3Y
CY2021Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y
CY2020Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y
CY2022Q1 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P3Y
CY2021Q1 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P3Y
CY2020Q1 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P3Y
CY2022Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.048
CY2021Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.058
CY2020Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.057
CY2022Q1 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.038
CY2021Q1 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.040
CY2020Q1 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.051
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
26526000 USD
CY2022Q1 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
2804000 USD
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
9808000 USD
CY2022Q1 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
2017000 USD
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
8221000 USD
CY2022Q1 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
1418000 USD
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
5056000 USD
CY2022Q1 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
550000 USD
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
4312000 USD
CY2022Q1 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
19000 USD
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
5423000 USD
CY2022Q1 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
0 USD
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
59346000 USD
CY2022Q1 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
6808000 USD
CY2022Q1 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
6338000 USD
CY2022Q1 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
348000 USD
CY2022Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
53008000 USD
CY2022Q1 us-gaap Finance Lease Liability
FinanceLeaseLiability
6460000 USD
CY2022Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
24551000 USD
CY2022Q1 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
2629000 USD
CY2022Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
28457000 USD
CY2022Q1 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
3831000 USD
CY2022Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
53008000 USD
CY2022Q1 us-gaap Finance Lease Liability
FinanceLeaseLiability
6460000 USD
CY2022Q1 vrnt Lessee Operating Lease Not Yet Commenced With Future Lease Obligations Amount
LesseeOperatingLeaseNotYetCommencedWithFutureLeaseObligationsAmount
2400000 USD
CY2022Q1 us-gaap Unrecorded Unconditional Purchase Obligation Balance Sheet Amount
UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount
240300000 USD
CY2022Q1 vrnt Letters Of Credit And Surety Bonds Outstanding Amount
LettersOfCreditAndSuretyBondsOutstandingAmount
1500000 USD
CY2012Q2 us-gaap Loss Contingency Number Of Defendants
LossContingencyNumberOfDefendants
3 defendant
CY2022 us-gaap Loss Contingency Damages Sought Value
LossContingencyDamagesSoughtValue
150000000 USD
CY2021 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segment
CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
874509000 USD
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
830247000 USD
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
846525000 USD
CY2022Q1 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
64090000 USD
CY2021Q1 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
69090000 USD
CY2021Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
200904000 USD
CY2021Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
214617000 USD
CY2021Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
224820000 USD
CY2022Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
234168000 USD
CY2021Q2 us-gaap Gross Profit
GrossProfit
128564000 USD
CY2021Q3 us-gaap Gross Profit
GrossProfit
142050000 USD
CY2021Q4 us-gaap Gross Profit
GrossProfit
152736000 USD
CY2022Q1 us-gaap Gross Profit
GrossProfit
152587000 USD
CY2021Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1022000 USD
CY2021Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
9517000 USD
CY2021Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
22850000 USD
CY2022Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
6115000 USD
CY2021Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
1094000 USD
CY2021Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
5316000 USD
CY2021Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
13501000 USD
CY2022Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-4260000 USD
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
799000 USD
CY2021Q3 us-gaap Net Income Loss
NetIncomeLoss
5000000 USD
CY2021Q4 us-gaap Net Income Loss
NetIncomeLoss
13237000 USD
CY2022Q1 us-gaap Net Income Loss
NetIncomeLoss
-4623000 USD
CY2021Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-2523000 USD
CY2021Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-200000 USD
CY2021Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
8037000 USD
CY2022Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-9823000 USD
CY2021Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.04
CY2021Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0
CY2021Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.12
CY2022Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.15
CY2021Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.04
CY2021Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0
CY2021Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.12
CY2022Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.15
CY2020Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
185865000 USD
CY2020Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
204080000 USD
CY2020Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
215222000 USD
CY2021Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
225080000 USD
CY2020Q2 us-gaap Gross Profit
GrossProfit
114962000 USD
CY2020Q3 us-gaap Gross Profit
GrossProfit
137179000 USD
CY2020Q4 us-gaap Gross Profit
GrossProfit
141350000 USD
CY2021Q1 us-gaap Gross Profit
GrossProfit
149205000 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-14071000 USD
CY2020Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-1025000 USD
CY2020Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-1017000 USD
CY2021Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-25551000 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-14418000 USD
CY2020Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-9370000 USD
CY2020Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-2101000 USD
CY2021Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-22712000 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
-6014000 USD
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
8494000 USD
CY2020Q4 us-gaap Net Income Loss
NetIncomeLoss
10175000 USD
CY2021Q1 us-gaap Net Income Loss
NetIncomeLoss
-19922000 USD
CY2020Q2 us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
-14658000 USD
CY2020Q3 us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
-12181000 USD
CY2020Q4 us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
-5068000 USD
CY2021Q1 us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
-25403000 USD
CY2020Q2 us-gaap Net Income Loss From Discontinued Operations Available To Common Shareholders Basic
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic
8644000 USD
CY2020Q3 us-gaap Net Income Loss From Discontinued Operations Available To Common Shareholders Basic
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic
18191000 USD
CY2020Q4 us-gaap Net Income Loss From Discontinued Operations Available To Common Shareholders Basic
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic
12585000 USD
CY2021Q1 us-gaap Net Income Loss From Discontinued Operations Available To Common Shareholders Basic
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic
2967000 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.23
CY2020Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.19
CY2020Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.08
CY2021Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.39
CY2020Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.23
CY2020Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.18
CY2020Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.08
CY2021Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.39
CY2020Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.14
CY2020Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.28
CY2020Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.19
CY2021Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.05
CY2020Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.14
CY2020Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.27
CY2020Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.19
CY2021Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.05
CY2021Q1 vrnt Non Cash Future Tranche Right Charge
NonCashFutureTrancheRightCharge
33300000 USD

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