2024 Q3 Form 10-Q Financial Statement
#000179451524000137 Filed on August 06, 2024
Income Statement
Concept | 2024 Q3 | 2024 Q2 |
---|---|---|
Revenue | $303.6M | $291.5M |
YoY Change | -3.25% | -5.54% |
Cost Of Revenue | $47.30M | $45.90M |
YoY Change | 5.58% | 6.25% |
Gross Profit | $256.3M | $245.6M |
YoY Change | -4.72% | -7.46% |
Gross Profit Margin | 84.42% | 84.25% |
Selling, General & Admin | $159.7M | $211.8M |
YoY Change | 7.83% | 47.49% |
% of Gross Profit | 62.31% | 86.24% |
Research & Development | $47.70M | $48.30M |
YoY Change | 0.85% | -7.12% |
% of Gross Profit | 18.61% | 19.67% |
Depreciation & Amortization | $7.400M | $5.900M |
YoY Change | 51.02% | -70.2% |
% of Gross Profit | 2.89% | 2.4% |
Operating Expenses | $212.8M | $265.6M |
YoY Change | 3.35% | 32.07% |
Operating Profit | $43.50M | -$20.00M |
YoY Change | -31.06% | -131.1% |
Interest Expense | -$7.400M | -$6.200M |
YoY Change | -162.18% | -48.33% |
% of Operating Profit | -17.01% | |
Other Income/Expense, Net | $1.000M | $5.900M |
YoY Change | -87.5% | -1.67% |
Pretax Income | $34.90M | -$24.60M |
YoY Change | -41.05% | -144.97% |
Income Tax | $11.10M | -$200.0K |
% Of Pretax Income | 31.81% | |
Net Earnings | $23.80M | -$24.40M |
YoY Change | -21.19% | -164.04% |
Net Earnings / Revenue | 7.84% | -8.37% |
Basic Earnings Per Share | $0.07 | -$0.07 |
Diluted Earnings Per Share | $0.07 | -$0.07 |
COMMON SHARES | ||
Basic Shares Outstanding | 365.3M shares | 373.9M shares |
Diluted Shares Outstanding |
Balance Sheet
Concept | 2024 Q3 | 2024 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $147.7M | $399.3M |
YoY Change | -73.99% | -39.53% |
Cash & Equivalents | $147.7M | $385.9M |
Short-Term Investments | $0.00 | $13.40M |
Other Short-Term Assets | $68.10M | $58.60M |
YoY Change | 22.92% | -9.29% |
Inventory | ||
Prepaid Expenses | ||
Receivables | $163.0M | $189.9M |
Other Receivables | $6.100M | $5.500M |
Total Short-Term Assets | $390.7M | $659.6M |
YoY Change | -54.31% | -30.18% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $99.50M | $84.10M |
YoY Change | 70.38% | -32.34% |
Goodwill | $1.693B | $1.693B |
YoY Change | 0.0% | 0.0% |
Intangibles | $290.8M | $305.7M |
YoY Change | -16.8% | -16.13% |
Long-Term Investments | ||
YoY Change | ||
Other Assets | $3.813B | $3.824B |
YoY Change | -5.53% | -5.95% |
Total Long-Term Assets | $6.004B | $6.024B |
YoY Change | -3.4% | -3.58% |
TOTAL ASSETS | ||
Total Short-Term Assets | $390.7M | $659.6M |
Total Long-Term Assets | $6.004B | $6.024B |
Total Assets | $6.395B | $6.684B |
YoY Change | -9.56% | -7.07% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $21.10M | $20.30M |
YoY Change | 3.94% | -11.35% |
Accrued Expenses | $109.5M | $141.8M |
YoY Change | 19.8% | 52.15% |
Deferred Revenue | $417.0M | $438.9M |
YoY Change | 4.46% | 0.18% |
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | $5.900M | $5.900M |
YoY Change | -1.67% | -1.67% |
Total Short-Term Liabilities | $624.1M | $680.7M |
YoY Change | 8.9% | 11.98% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $1.223B | $1.224B |
YoY Change | -0.33% | -0.34% |
Other Long-Term Liabilities | $3.000M | $3.400M |
YoY Change | -36.17% | -99.89% |
Total Long-Term Liabilities | $1.226B | $1.227B |
YoY Change | -0.47% | -71.03% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $624.1M | $680.7M |
Total Long-Term Liabilities | $1.226B | $1.227B |
Total Liabilities | $4.727B | $4.821B |
YoY Change | -1.95% | -0.51% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $297.8M | $274.0M |
YoY Change | 3.12% | 5.96% |
Common Stock | $3.400M | $3.600M |
YoY Change | -12.82% | -10.0% |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $1.668B | $1.863B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $6.395B | $6.684B |
YoY Change | -9.56% | -7.07% |
Cashflow Statement
Concept | 2024 Q3 | 2024 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $23.80M | -$24.40M |
YoY Change | -21.19% | -164.04% |
Depreciation, Depletion And Amortization | $7.400M | $5.900M |
YoY Change | 51.02% | -70.2% |
Cash From Operating Activities | $18.20M | $126.3M |
YoY Change | -77.5% | 8.32% |
INVESTING ACTIVITIES | ||
Capital Expenditures | $17.60M | $11.10M |
YoY Change | 252.0% | 79.03% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $9.800M | $20.30M |
YoY Change | -63.57% | -381.94% |
Cash From Investing Activities | -$7.800M | $9.200M |
YoY Change | -135.62% | -168.66% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -248.6M | -155.5M |
YoY Change | 46.49% | 130.03% |
NET CHANGE | ||
Cash From Operating Activities | 18.20M | 126.3M |
Cash From Investing Activities | -7.800M | 9.200M |
Cash From Financing Activities | -248.6M | -155.5M |
Net Change In Cash | -238.2M | -20.00M |
YoY Change | 256.05% | -156.18% |
FREE CASH FLOW | ||
Cash From Operating Activities | $18.20M | $126.3M |
Capital Expenditures | $17.60M | $11.10M |
Free Cash Flow | $600.0K | $115.2M |
YoY Change | -99.21% | 4.35% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2024Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
394800000 | usd |
CY2024Q2 | us-gaap |
Advertising Expense
AdvertisingExpense
|
8900000 | usd |
us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | usd | |
CY2024Q2 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2024Q2 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-9300000 | usd | |
CY2024Q2 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
|
P1Y | |
CY2023Q4 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
|
P1Y | |
CY2023Q4 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
|
||
CY2024Q2 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
|
||
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2271800000 | usd |
CY2023Q1 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
4100000 | usd |
CY2023Q1 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
200000 | usd |
CY2023Q1 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
24300000 | usd |
CY2023Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
44500000 | usd |
CY2023Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-6500000 | usd |
CY2023Q1 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
37700000 | usd |
CY2023Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2319300000 | usd |
CY2023Q2 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
4600000 | usd |
CY2023Q2 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
5400000 | usd |
CY2023Q2 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
200000 | usd |
CY2023Q2 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
62700000 | usd |
CY2023Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
38100000 | usd |
CY2023Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
4000000.0 | usd |
CY2023Q2 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
48900000 | usd |
CY2023Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2347000000 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
82600000 | usd | |
us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
40900000 | usd | |
us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
40700000 | usd | |
us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
1100000 | usd | |
us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
1200000 | usd | |
us-gaap |
Amortization Of Deferred Sales Commissions
AmortizationOfDeferredSalesCommissions
|
33600000 | usd | |
us-gaap |
Amortization Of Deferred Sales Commissions
AmortizationOfDeferredSalesCommissions
|
38300000 | usd | |
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
48700000 | usd | |
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
600000 | usd | |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-700000 | usd | |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-2200000 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
67600000 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
84000000.0 | usd | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
8300000 | usd | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
42000000.0 | usd | |
zi |
Tax Receivable Agreement Remeasurement
TaxReceivableAgreementRemeasurement
|
-9200000 | usd | |
zi |
Tax Receivable Agreement Remeasurement
TaxReceivableAgreementRemeasurement
|
11200000 | usd | |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
32500000 | usd | |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
11300000 | usd | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-49600000 | usd | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-4400000 | usd | |
zi |
Increase Decrease In Prepaid Expense And Other Assets Current
IncreaseDecreaseInPrepaidExpenseAndOtherAssetsCurrent
|
4700000 | usd | |
zi |
Increase Decrease In Prepaid Expense And Other Assets Current
IncreaseDecreaseInPrepaidExpenseAndOtherAssetsCurrent
|
11000000.0 | usd | |
us-gaap |
Increase Decrease In Deferred Charges
IncreaseDecreaseInDeferredCharges
|
35500000 | usd | |
us-gaap |
Increase Decrease In Deferred Charges
IncreaseDecreaseInDeferredCharges
|
39200000 | usd | |
us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
2300000 | usd | |
us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
2700000 | usd | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-15100000 | usd | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-12700000 | usd | |
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
18300000 | usd | |
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-28500000 | usd | |
us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
-1400000 | usd | |
us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
23200000 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
242200000 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
225200000 | usd | |
us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
0 | usd | |
us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
114700000 | usd | |
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Shortterm Investments
ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments
|
69000000.0 | usd | |
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Shortterm Investments
ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments
|
94300000 | usd | |
us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
23900000 | usd | |
us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
12600000 | usd | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
500000 | usd | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
44600000 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-33000000.0 | usd | |
us-gaap |
Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
|
700000 | usd | |
us-gaap |
Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
|
400000 | usd | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
3000000.0 | usd | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
3000000.0 | usd | |
us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
1900000 | usd | |
us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
2700000 | usd | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
0 | usd | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
400000 | usd | |
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
14600000 | usd | |
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
8600000 | usd | |
us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
|
2800000 | usd | |
us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
|
4400000 | usd | |
zi |
Payments For Tax Receivable Agreements
PaymentsForTaxReceivableAgreements
|
31600000 | usd | |
zi |
Payments For Tax Receivable Agreements
PaymentsForTaxReceivableAgreements
|
0 | usd | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
299200000 | usd | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
87000000.0 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-348200000 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-96900000 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-61400000 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
95300000 | usd | |
CY2023Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
456200000 | usd |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
424100000 | usd |
CY2024Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
394800000 | usd |
CY2023Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
519400000 | usd |
CY2024Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
385900000 | usd |
CY2023Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
509700000 | usd |
CY2024Q2 | us-gaap |
Restricted Cash Noncurrent
RestrictedCashNoncurrent
|
8900000 | usd |
CY2023Q2 | us-gaap |
Restricted Cash Noncurrent
RestrictedCashNoncurrent
|
9700000 | usd |
CY2023Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
519400000 | usd |
us-gaap |
Interest Paid Net
InterestPaidNet
|
20300000 | usd | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
24600000 | usd | |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
7900000 | usd | |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
4700000 | usd | |
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
5000000.0 | usd | |
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
200000 | usd | |
us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
2900000 | usd | |
us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
2600000 | usd | |
us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="margin-bottom:9pt;margin-top:15pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="margin-bottom:9pt;margin-top:9pt;text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of consolidated financial statements in conformity with U.S. GAAP requires us to make certain estimates, judgments, and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities as of the date of the consolidated financial statements, as well as the reported amounts of revenue and expenses during the reporting period. We base these estimates on historical and anticipated results, trends, and other assumptions with respect to future events that we believe are reasonable and evaluate our estimates on an ongoing basis. Given that estimates and judgments are required, actual results may differ from our estimates and such differences could be material to our consolidated financial position and results of operations.</span></div> | ||
us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<div style="margin-bottom:9pt;margin-top:15pt;text-align:justify"><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 and Significant Customers</span></div>Financial instruments that potentially subject us to concentrations of credit risk consist principally of cash and cash equivalents, short-term investments, and accounts receivable. The Company holds cash at major financial institutions that often exceed Federal Deposit Insurance Corporation (“FDIC”) insured limits. The Company manages its credit risk associated with cash concentrations by concentrating its cash deposits in high-quality financial institutions and by periodically evaluating the credit quality of the primary financial institutions holding such deposits. The carrying value of cash approximates fair value. Our investment portfolio is comprised of highly rated securities with a weighted-average maturity of less than 12 months in accordance with our investment policy which seeks to preserve principal and maintain a high degree of liquidity. Historically, the Company has not experienced any losses due to such cash concentrations. The Company does not have any off-balance-sheet credit exposure related to its customers. Concentrations of credit risk with respect to accounts receivable and revenue are limited due to a large, diverse customer base. We do not require collateral from clients. We maintain an allowance for credit losses based upon the expected collectibility of accounts receivable. The Company performs ongoing credit evaluations of its customers and maintains allowances for possible losses. Refer to the section below regarding the change in accounting estimate during the second quarter of 2024. | ||
CY2024Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
19500000 | usd |
CY2024Q2 | us-gaap |
Accrued Sales Commission Current And Noncurrent
AccruedSalesCommissionCurrentAndNoncurrent
|
32400000 | usd |
CY2023Q4 | us-gaap |
Accrued Sales Commission Current And Noncurrent
AccruedSalesCommissionCurrentAndNoncurrent
|
37700000 | usd |
us-gaap |
Advertising Expense
AdvertisingExpense
|
19300000 | usd | |
CY2023Q2 | us-gaap |
Advertising Expense
AdvertisingExpense
|
7400000 | usd |
us-gaap |
Advertising Expense
AdvertisingExpense
|
15900000 | usd | |
us-gaap |
Number Of Reporting Units
NumberOfReportingUnits
|
1 | reporting_unit | |
CY2024Q2 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | usd |
CY2023Q2 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | usd |
us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | usd | |
CY2024Q2 | zi |
Operating Lease Right Of Use Asset Lease Abandonment Charge
OperatingLeaseRightOfUseAssetLeaseAbandonmentCharge
|
4100000 | usd |
zi |
Operating Lease Right Of Use Asset Lease Abandonment Charge
OperatingLeaseRightOfUseAssetLeaseAbandonmentCharge
|
4100000 | usd | |
zi |
Operating Lease Right Of Use Asset Lease Abandonment Charge
OperatingLeaseRightOfUseAssetLeaseAbandonmentCharge
|
0 | usd | |
CY2023Q2 | zi |
Operating Lease Right Of Use Asset Lease Abandonment Charge
OperatingLeaseRightOfUseAssetLeaseAbandonmentCharge
|
0 | usd |
CY2020Q2 | zi |
Number Of Tax Receivable Agreements
NumberOfTaxReceivableAgreements
|
2 | agreement |
CY2020Q2 | zi |
Payment Provided As Percent Of Net Cash Savings
PaymentProvidedAsPercentOfNetCashSavings
|
0.85 | |
CY2020Q2 | zi |
Benefit Retained As Percent Of Net Cash Savings
BenefitRetainedAsPercentOfNetCashSavings
|
0.15 | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
|
P4Y | ||
CY2023Q2 | srt |
Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
|
600000000 | usd |
CY2024Q2 | srt |
Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
|
500000000 | usd |
CY2024Q2 | us-gaap |
Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
|
399400000 | usd |
CY2024Q2 | us-gaap |
Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
|
10799791 | shares |
CY2024Q2 | us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
13.65 | |
CY2024Q2 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
147400000 | usd |
us-gaap |
Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
|
20423046 | shares | |
us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
14.71 | ||
us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
300500000 | usd | |
CY2023Q2 | us-gaap |
Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
|
2847121 | shares |
CY2023Q2 | us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
21.99 | |
CY2023Q2 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
62600000 | usd |
us-gaap |
Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
|
3905412 | shares | |
us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
22.26 | ||
us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
87000000 | usd | |
CY2024Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
291500000 | usd |
CY2023Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
308600000 | usd |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
601600000 | usd | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
609300000 | usd | |
CY2024Q2 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
122200000 | usd |
us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
367400000 | usd | |
CY2023Q2 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
103400000 | usd |
us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
316700000 | usd | |
CY2024Q2 | us-gaap |
Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
|
6300000 | usd |
CY2023Q4 | us-gaap |
Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
|
5900000 | usd |
CY2024Q2 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
440400000 | usd |
CY2023Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
441900000 | usd |
CY2024Q2 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
830200000 | usd |
CY2024Q2 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
295400000 | usd |
CY2024Q2 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
1125600000 | usd |
CY2023Q4 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
856400000 | usd |
CY2023Q4 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
296500000 | usd |
CY2023Q4 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
1152900000 | usd |
CY2024Q2 | us-gaap |
Cash
Cash
|
140200000 | usd |
CY2024Q2 | zi |
Cash And Cash Equivalents Unrealized Gains
CashAndCashEquivalentsUnrealizedGains
|
0 | usd |
CY2024Q2 | zi |
Cash Equivalents Accumulated Gross Unrealized Loss Before Tax
CashEquivalentsAccumulatedGrossUnrealizedLossBeforeTax
|
0 | usd |
CY2024Q2 | us-gaap |
Cash
Cash
|
140200000 | usd |
CY2024Q2 | zi |
Cash Equivalents Amortized Cost
CashEquivalentsAmortizedCost
|
245700000 | usd |
CY2024Q2 | zi |
Cash And Cash Equivalents Unrealized Gains
CashAndCashEquivalentsUnrealizedGains
|
0 | usd |
CY2024Q2 | zi |
Cash Equivalents Accumulated Gross Unrealized Loss Before Tax
CashEquivalentsAccumulatedGrossUnrealizedLossBeforeTax
|
0 | usd |
CY2024Q2 | us-gaap |
Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
|
245700000 | usd |
CY2024Q2 | zi |
Cash And Cash Equivalents Amortized Cost
CashAndCashEquivalentsAmortizedCost
|
385900000 | usd |
CY2024Q2 | zi |
Cash And Cash Equivalents Unrealized Gains
CashAndCashEquivalentsUnrealizedGains
|
0 | usd |
CY2024Q2 | zi |
Cash Equivalents Accumulated Gross Unrealized Loss Before Tax
CashEquivalentsAccumulatedGrossUnrealizedLossBeforeTax
|
0 | usd |
CY2024Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
385900000 | usd |
CY2024Q2 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
13400000 | usd |
CY2024Q2 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
0 | usd |
CY2024Q2 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
0 | usd |
CY2024Q2 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
13400000 | usd |
CY2024Q2 | zi |
Cash Cash Equivalents And Debt Securities Available For Sale Amortized Cost
CashCashEquivalentsAndDebtSecuritiesAvailableForSaleAmortizedCost
|
399300000 | usd |
CY2024Q2 | zi |
Cash Cash Equivalents And Debt Securities Available For Sale Accumulated Gross Unrealized Gain Before Tax
CashCashEquivalentsAndDebtSecuritiesAvailableForSaleAccumulatedGrossUnrealizedGainBeforeTax
|
0 | usd |
CY2024Q2 | zi |
Cash Cash Equivalents And Debt Securities Available For Sale Accumulated Gross Unrealized Loss Before Tax
CashCashEquivalentsAndDebtSecuritiesAvailableForSaleAccumulatedGrossUnrealizedLossBeforeTax
|
0 | usd |
CY2024Q2 | us-gaap |
Cash Cash Equivalents And Short Term Investments
CashCashEquivalentsAndShortTermInvestments
|
399300000 | usd |
CY2023Q4 | us-gaap |
Cash
Cash
|
201900000 | usd |
CY2023Q4 | zi |
Cash And Cash Equivalents Unrealized Gains
CashAndCashEquivalentsUnrealizedGains
|
0 | usd |
CY2024Q2 | zi |
Cash Equivalents Accumulated Gross Unrealized Loss Before Tax
CashEquivalentsAccumulatedGrossUnrealizedLossBeforeTax
|
0 | usd |
CY2023Q4 | us-gaap |
Cash
Cash
|
201900000 | usd |
CY2023Q4 | zi |
Cash Equivalents Amortized Cost
CashEquivalentsAmortizedCost
|
245200000 | usd |
CY2023Q4 | zi |
Cash And Cash Equivalents Unrealized Gains
CashAndCashEquivalentsUnrealizedGains
|
0 | usd |
CY2023Q4 | zi |
Cash Equivalents Accumulated Gross Unrealized Loss Before Tax
CashEquivalentsAccumulatedGrossUnrealizedLossBeforeTax
|
0 | usd |
CY2023Q4 | us-gaap |
Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
|
245200000 | usd |
CY2023Q4 | zi |
Cash And Cash Equivalents Amortized Cost
CashAndCashEquivalentsAmortizedCost
|
447100000 | usd |
CY2023Q4 | zi |
Cash And Cash Equivalents Unrealized Gains
CashAndCashEquivalentsUnrealizedGains
|
0 | usd |
CY2023Q4 | zi |
Cash Equivalents Accumulated Gross Unrealized Loss Before Tax
CashEquivalentsAccumulatedGrossUnrealizedLossBeforeTax
|
0 | usd |
CY2023Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
447100000 | usd |
CY2023Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
82200000 | usd |
CY2023Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
0 | usd |
CY2023Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
0 | usd |
CY2023Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
82200000 | usd |
CY2023Q4 | zi |
Cash Cash Equivalents And Debt Securities Available For Sale Amortized Cost
CashCashEquivalentsAndDebtSecuritiesAvailableForSaleAmortizedCost
|
529300000 | usd |
CY2023Q4 | zi |
Cash Cash Equivalents And Debt Securities Available For Sale Accumulated Gross Unrealized Gain Before Tax
CashCashEquivalentsAndDebtSecuritiesAvailableForSaleAccumulatedGrossUnrealizedGainBeforeTax
|
0 | usd |
CY2023Q4 | zi |
Cash Cash Equivalents And Debt Securities Available For Sale Accumulated Gross Unrealized Loss Before Tax
CashCashEquivalentsAndDebtSecuritiesAvailableForSaleAccumulatedGrossUnrealizedLossBeforeTax
|
0 | usd |
CY2023Q4 | us-gaap |
Cash Cash Equivalents And Short Term Investments
CashCashEquivalentsAndShortTermInvestments
|
529300000 | usd |
CY2024Q2 | us-gaap |
Debt Securities Available For Sale Amortized Cost After Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAmortizedCostAfterAllowanceForCreditLoss
|
13400000 | usd |
CY2024Q2 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
13400000 | usd |
CY2023Q4 | us-gaap |
Debt Securities Available For Sale Amortized Cost After Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAmortizedCostAfterAllowanceForCreditLoss
|
82200000 | usd |
CY2023Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
82200000 | usd |
CY2024Q2 | us-gaap |
Debt Securities Available For Sale Amortized Cost After Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAmortizedCostAfterAllowanceForCreditLoss
|
13400000 | usd |
CY2024Q2 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
13400000 | usd |
CY2023Q4 | us-gaap |
Debt Securities Available For Sale Amortized Cost After Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAmortizedCostAfterAllowanceForCreditLoss
|
82200000 | usd |
CY2023Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
82200000 | usd |
CY2024Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
153000000.0 | usd |
CY2023Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
125700000 | usd |
CY2024Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
68900000 | usd |
CY2023Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
60600000 | usd |
CY2024Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
84100000 | usd |
CY2023Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
65100000 | usd |
CY2024Q2 | us-gaap |
Depreciation
Depreciation
|
5900000 | usd |
CY2023Q2 | us-gaap |
Depreciation
Depreciation
|
4700000 | usd |
us-gaap |
Depreciation
Depreciation
|
11000000 | usd | |
us-gaap |
Depreciation
Depreciation
|
9600000 | usd | |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
630900000 | usd |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
358200000 | usd |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
272700000 | usd |
CY2024Q2 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
33000000.0 | usd |
CY2024Q2 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
33000000.0 | usd |
CY2024Q2 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
663900000 | usd |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
358200000 | usd |
CY2024Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
305700000 | usd |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
629900000 | usd |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
328300000 | usd |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
301600000 | usd |
CY2023Q4 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
33000000.0 | usd |
CY2023Q4 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
33000000.0 | usd |
CY2023Q4 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
662900000 | usd |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
328300000 | usd |
CY2023Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
334600000 | usd |
CY2024Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
15100000 | usd |
CY2023Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
15000000 | usd |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
29900000 | usd | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
31100000 | usd | |
CY2023Q4 | us-gaap |
Goodwill
Goodwill
|
1692700000 | usd |
CY2024Q2 | us-gaap |
Goodwill
Goodwill
|
1692700000 | usd |
us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | usd | |
CY2024Q2 | us-gaap |
Long Term Debt
LongTermDebt
|
1229700000 | usd |
CY2023Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
1232400000 | usd |
CY2024Q2 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
5900000 | usd |
CY2023Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
6000000.0 | usd |
CY2024Q2 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
1223800000 | usd |
CY2023Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
1226400000 | usd |
CY2024Q2 | us-gaap |
Purchase Obligation
PurchaseObligation
|
12000000.0 | usd |
CY2024Q1 | us-gaap |
Litigation Settlement Amount Awarded To Other Party
LitigationSettlementAmountAwardedToOtherParty
|
29500000 | usd |
CY2024Q1 | zi |
Litigation Settlement Amount Awarded To Other Party As A Percentage Of Statutory Damages
LitigationSettlementAmountAwardedToOtherPartyAsAPercentageOfStatutoryDamages
|
0.03 | |
CY2024Q2 | us-gaap |
Litigation Reserve
LitigationReserve
|
30200000 | usd |
us-gaap |
Litigation Settlement Expense
LitigationSettlementExpense
|
700000 | usd | |
CY2024Q2 | us-gaap |
Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
|
29500000 | usd |
CY2024Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
15850949 | shares |
CY2023Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
14049822 | shares |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
15870981 | shares | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
13658628 | shares | |
zi |
Lessee Operating Lease Number Of Offices Subleased
LesseeOperatingLeaseNumberOfOfficesSubleased
|
2 | office | |
zi |
Lessor Operating Lease Remaining Sublease Term
LessorOperatingLeaseRemainingSubleaseTerm
|
P7Y | ||
CY2024Q2 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
117200000 | usd |
CY2023Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
80700000 | usd |
CY2024Q2 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
9100000 | usd |
CY2023Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
11200000 | usd |
CY2024Q2 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
177300000 | usd |
CY2023Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
89900000 | usd |
CY2024Q2 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
186400000 | usd |
CY2023Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
101100000 | usd |
CY2024Q2 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
11000000.0 | usd |
CY2024Q2 | zi |
Operating Lease Right Of Use Asset Lease Abandonment Charge
OperatingLeaseRightOfUseAssetLeaseAbandonmentCharge
|
4100000 | usd |
CY2023Q2 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
3600000 | usd |
us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
16700000 | usd | |
zi |
Operating Lease Right Of Use Asset Lease Abandonment Charge
OperatingLeaseRightOfUseAssetLeaseAbandonmentCharge
|
4100000 | usd | |
us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
7600000 | usd | |
CY2024Q2 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
6500000 | usd |
CY2023Q2 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
4800000 | usd |
us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
9400000 | usd | |
us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
7100000 | usd | |
CY2024Q2 | zi |
Operating Lease Tenant Incentive Reimbursement
OperatingLeaseTenantIncentiveReimbursement
|
600000 | usd |
CY2023Q2 | zi |
Operating Lease Tenant Incentive Reimbursement
OperatingLeaseTenantIncentiveReimbursement
|
0 | usd |
zi |
Operating Lease Tenant Incentive Reimbursement
OperatingLeaseTenantIncentiveReimbursement
|
900000 | usd | |
zi |
Operating Lease Tenant Incentive Reimbursement
OperatingLeaseTenantIncentiveReimbursement
|
0 | usd | |
CY2024Q2 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P13Y2M12D | |
CY2023Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P10Y3M18D | |
CY2024Q2 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.071 | |
CY2023Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.062 | |
CY2024Q2 | zi |
Lessee Operating Lease Liability To Be Paid Remainder Of Fiscal Year Net
LesseeOperatingLeaseLiabilityToBePaidRemainderOfFiscalYearNet
|
-21100000 | usd |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
3400000 | usd |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
25800000 | usd |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
27600000 | usd |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
29000000.0 | usd |
CY2024Q2 | zi |
Lessee Operating Lease Liability To Be Paid After Year Four
LesseeOperatingLeaseLiabilityToBePaidAfterYearFour
|
280200000 | usd |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
344900000 | usd |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
158500000 | usd |
CY2024Q2 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
186400000 | usd |
CY2024Q2 | us-gaap |
Unrecorded Unconditional Purchase Obligation Balance Sheet Amount
UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount
|
71200000 | usd |
CY2024Q2 | zi |
Operating Lease Right Of Use Asset Lease Abandonment Charge
OperatingLeaseRightOfUseAssetLeaseAbandonmentCharge
|
4100000 | usd |
zi |
Operating Lease Right Of Use Asset Lease Abandonment Charge
OperatingLeaseRightOfUseAssetLeaseAbandonmentCharge
|
4100000 | usd | |
CY2024Q2 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
0 | usd |
CY2024Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
0 | usd |
CY2024Q2 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
303500000 | usd |
us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P2Y6M | ||
CY2024Q2 | zi |
Tax Receivable Agreement Liability
TaxReceivableAgreementLiability
|
2795500000 | usd |
CY2023Q4 | zi |
Tax Receivable Agreement Liability
TaxReceivableAgreementLiability
|
2818000000 | usd |
CY2024Q2 | zi |
Payments For Tax Receivable Agreements
PaymentsForTaxReceivableAgreements
|
0 | usd |
CY2023Q2 | zi |
Payments For Tax Receivable Agreements
PaymentsForTaxReceivableAgreements
|
0 | usd |
CY2024Q2 | zi |
Tax Receivable Agreement Remeasurement
TaxReceivableAgreementRemeasurement
|
200000 | usd |
CY2023Q2 | zi |
Tax Receivable Agreement Remeasurement
TaxReceivableAgreementRemeasurement
|
1100000 | usd |
zi |
Payments For Tax Receivable Agreements
PaymentsForTaxReceivableAgreements
|
31600000 | usd | |
zi |
Payments For Tax Receivable Agreements
PaymentsForTaxReceivableAgreements
|
0 | usd | |
zi |
Tax Receivable Agreement Remeasurement
TaxReceivableAgreementRemeasurement
|
-9200000 | usd | |
zi |
Tax Receivable Agreement Remeasurement
TaxReceivableAgreementRemeasurement
|
11200000 | usd | |
CY2024Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.007 | |
CY2023Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.303 | |
CY2024Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-200000 | usd |
CY2023Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
16600000 | usd |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
2.889 | ||
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.328 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
14200000 | usd | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
40300000 | usd | |
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | ||
CY2024Q2 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
12800000 | usd |
CY2023Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
12600000 | usd |
CY2024Q2 | us-gaap |
Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
|
0 | usd |
CY2024Q2 | ecd |
Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
|
false | |
CY2024Q2 | ecd |
Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
|
false | |
CY2024Q2 | ecd |
Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
|
false |