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[Member] Equity Components [Axis] Equity Components [Axis] Entity Tax Identification Number Entity Tax Identification Number Fair Value Disclosures [Abstract] Antidilutive Securities [Axis] Antidilutive Securities [Axis] Document Fiscal Period Focus Document Fiscal Period Focus Total current assets Assets, Current Sales and marketing Selling and Marketing Expense [Member] Total undiscounted cash flows Lessee, Operating Lease, Liability, to be Paid Contract assets Contract with Customer, Asset, after Allowance for Credit Loss, Noncurrent Disaggregation of Revenue [Table] Disaggregation of Revenue [Table] Concentration Risk Type [Domain] Concentration Risk Type [Domain] Accounts Receivable Accounts Receivable [Member] Sale of Stock [Domain] Sale of Stock [Domain] Cancelled (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period Denominator: Weighted Average Number of Shares Outstanding Reconciliation 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Entity Shell Company Entity Shell Company Expected term Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term Total current liabilities Liabilities, Current Cash consideration paid at closing Payments to Acquire Businesses, Gross Temporary Equity [Line Items] Temporary Equity [Line Items] Line of credit facility, maximum borrowing capacity Line of Credit Facility, Maximum Borrowing Capacity 2021 Stock Plan 2021 Stock Plan [Member] 2021 Stock Plan Schedule of Changes in Benefit Obligations Defined Benefit Plan, Plan with Projected Benefit Obligation in Excess of Plan Assets [Table Text Block] Current Fiscal Year End Date Current Fiscal Year End Date Debt Instrument, Name [Domain] Debt Instrument, Name [Domain] Statement [Table] Statement [Table] Advertising costs Advertising Expense Recent Accounting Pronouncements New Accounting Pronouncements, Policy [Policy Text Block] Licensing, support and maintenance License and Maintenance [Member] Statistical Measurement [Axis] Statistical Measurement [Axis] Subsequent Event Subsequent Event [Member] Other Assets Schedule of Other Assets [Table Text Block] Redeemable convertible preferred stock Preferred Stock [Member] Indemnifications Guarantees, Indemnifications and Warranties Policies [Policy Text Block] Total future amortization expense Finite-Lived Intangible Assets, Net Goodwill Goodwill Foreign Tax Differential Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent Capitalized third party commissions asset, net Capitalized Contract Cost, Third Party Commissions, Noncurrent, Net Capitalized Contract Cost, Third Party Commissions, Noncurrent, Net Revolving Line of Credit Due August 2018 Revolving Line Of Credit Due August 2018 [Member] Revolving Line Of Credit Due August 2018 Operating loss carryforwards, state Deferred Tax Assets, Operating Loss Carryforwards, State and Local Foreign Current Foreign Tax Expense (Benefit) 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