75000 - Document - Document and Entity Information
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75010 - Statement - CONSOLIDATED BALANCE SHEETS
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75020 - Statement - CONSOLIDATED BALANCE SHEETS (Parenthetical)
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75030 - Statement - CONSOLIDATED STATEMENTS OF OPERATIONS
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75040 - Statement - CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)
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75050 - Statement - CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY
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75060 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS
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75070 - Disclosure - Cybersecurity Risk Management and Strategy Disclosure
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995457 - Disclosure - DESCRIPTION OF BUSINESS
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995467 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
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995477 - Disclosure - DISCONTINUED OPERATIONS
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995487 - Disclosure - LEASES
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995497 - Disclosure - DERIVATIVES AND HEDGING ACTIVITIES
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995507 - Disclosure - FAIR VALUE MEASUREMENTS
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995517 - Disclosure - GOODWILL
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995527 - Disclosure - ACCOUNTS RECEIVABLE
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995537 - Disclosure - CERTAIN BALANCE SHEET COMPONENTS
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995547 - Disclosure - RESTRUCTURING AND RELATED CHARGES
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995557 - Disclosure - DEBT
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995567 - Disclosure - NET INCOME PER SHARE
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995577 - Disclosure - INCOME TAXES
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995587 - Disclosure - STOCKHOLDERS' EQUITY
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995597 - Disclosure - EMPLOYEE BENEFIT PLANS
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995607 - Disclosure - SEGMENT INFORMATION, GEOGRAPHIC INFORMATION AND CUSTOMER CONCENTRATION
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995617 - Disclosure - COMMITMENTS AND CONTINGENCIES
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995627 - Disclosure - LEGAL PROCEEDINGS
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995637 - Disclosure - SUBSEQUENT EVENT
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995647 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
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995657 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
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995667 - Disclosure - DISCONTINUED OPERATIONS (Tables)
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995677 - Disclosure - LEASES (Tables)
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995687 - Disclosure - DERIVATIVES AND HEDGING ACTIVITIES (Tables)
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995697 - Disclosure - FAIR VALUE MEASUREMENTS (Tables)
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995707 - Disclosure - GOODWILL (Tables)
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995717 - Disclosure - ACCOUNTS RECEIVABLE (Tables)
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995727 - Disclosure - CERTAIN BALANCE SHEET COMPONENTS (Tables)
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995737 - Disclosure - RESTRUCTURING AND RELATED CHARGES (Tables)
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995747 - Disclosure - DEBT (Tables)
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995757 - Disclosure - EMPLOYEE BENEFIT PLANS (Tables)
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995767 - Disclosure - INCOME TAXES (Tables)
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995777 - Disclosure - NET INCOME PER SHARE (Tables)
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995787 - Disclosure - SEGMENT INFORMATION, GEOGRAPHIC INFORMATION AND CUSTOMER CONCENTRATION (Tables)
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995797 - Disclosure - DESCRIPTION OF BUSINESS (Details)
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995807 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Narrative (Details)
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995807 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Narrative (Details) [Default]
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995817 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of Contract Assets and Deferred Revenue (Details)
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995827 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of Net Capitalized Contract Costs (Details)
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995837 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of Changes in Carrying Amount of Goodwill (Details)
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995847 - Disclosure - DISCONTINUED OPERATIONS - Narrative (Details)
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995857 - Disclosure - DISCONTINUED OPERATIONS - Summary of Carrying Values of the Assets and Liabilities (Details)
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995867 - Disclosure - DISCONTINUED OPERATIONS - Summary of Loss from Discontinued Operations, Net of Tax (Details)
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995877 - Disclosure - DISCONTINUED OPERATIONS - Summary of Financial Information Related to Cash Flows from Discontinued Operations (Details)
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995887 - Disclosure - LEASES - Schedule of Components of Lease Expense (Details)
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995897 - Disclosure - LEASES - Narrative (Details)
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995907 - Disclosure - LEASES - Schedule of Future Minimum Lease Payments under Non-cancellable Operating Leases (Details)
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995917 - Disclosure - LEASES - Schedule of Future Minimum Lease Payments under Non-cancellable Operating Leases (Details) 2
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995927 - Disclosure - DERIVATIVES AND HEDGING ACTIVITIES - Schedule of Notional Amounts of Outstanding Derivative Positions (Details)
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995937 - Disclosure - DERIVATIVES AND HEDGING ACTIVITIES - Narrative (Details)
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995947 - Disclosure - FAIR VALUE MEASUREMENTS - Schedule of Financial Assets and Liabilities Measured at Fair Value on Recurring Basis (Details)
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995957 - Disclosure - FAIR VALUE MEASUREMENTS - Schedule of Financial Instruments Not Measured on a Recurring Basis (Details)
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995967 - Disclosure - ACCOUNTS RECEIVABLE - Schedule of Activity in Allowances for Expected Credit Losses and Sales Returns (Details)
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995977 - Disclosure - CERTAIN BALANCE SHEET COMPONENTS - Schedule of Inventories (Details)
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995987 - Disclosure - CERTAIN BALANCE SHEET COMPONENTS - Schedule of Prepaid Expenses and Other Current Assets (Details)
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995997 - Disclosure - CERTAIN BALANCE SHEET COMPONENTS - Schedule of Prepaid Expenses and Other Current Assets (Parenthetical) (Details)
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996007 - Disclosure - CERTAIN BALANCE SHEET COMPONENTS - Schedule of Property and Equipment, Net (Details)
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996017 - Disclosure - CERTAIN BALANCE SHEET COMPONENTS - Narrative (Details)
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996027 - Disclosure - CERTAIN BALANCE SHEET COMPONENTS - Schedule of Other Current Liabilities (Details)
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996037 - Disclosure - RESTRUCTURING AND RELATED CHARGES - Schedule of Restructuring Plan (Details)
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996047 - Disclosure - RESTRUCTURING AND RELATED CHARGES - Schedule of Restructuring Plan (Parenthetical) (Details)
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996057 - Disclosure - RESTRUCTURING AND RELATED CHARGES - Narrative (Details)
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996067 - Disclosure - DEBT - Narrative (Details)
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996077 - Disclosure - DEBT - Schedule of Convertible Debt Interest (Details)
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996087 - Disclosure - EMPLOYEE BENEFIT PLANS - Narrative (Details)
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996097 - Disclosure - EMPLOYEE BENEFIT PLANS - Schedule of Restricted Stock Units Outstanding (Details)
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996107 - Disclosure - EMPLOYEE BENEFIT PLANS - Schedule of Allocation of the Share-Based Compensation Expense (Details)
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996117 - Disclosure - EMPLOYEE BENEFIT PLANS - Schedule of Pension Obligations (Details)
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996127 - Disclosure - EMPLOYEE BENEFIT PLANS - Schedule of Components of Net Periodic Benefit Costs (Details)
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996137 - Disclosure - EMPLOYEE BENEFIT PLANS - Schedule of Pension Obligations Assumptions (Details)
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996147 - Disclosure - EMPLOYEE BENEFIT PLANS - Schedule of Expected Benefit Payments (Details)
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996157 - Disclosure - EMPLOYEE BENEFIT PLANS - Schedule of Valuation Assumptions for Stock Options (Details)
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996167 - Disclosure - STOCKHOLDERS' EQUITY - Narrative (Details)
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996177 - Disclosure - INCOME TAXES - Schedule of Income Before Income Tax Provision (Details)
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996187 - Disclosure - INCOME TAXES - Schedule of Provision for (Benefit from) Income Taxes (Details)
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996197 - Disclosure - INCOME TAXES - Schedule of Reconciliation of Provision for (Benefit from) Income Taxes (Details)
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996207 - Disclosure - INCOME TAXES - Schedule of Reconciliation of Provision for (Benefit from) Income Taxes (Parenthetical) (Details)
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996217 - Disclosure - INCOME TAXES - Narrative (Details)
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996227 - Disclosure - INCOME TAXES - Schedule of Components of Deferred Tax Assets and Liabilities (Details)
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996237 - Disclosure - INCOME TAXES - Schedule of Activities Related to Valuation Allowance (Details)
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996247 - Disclosure - INCOME TAXES - Schedule of Activities Related to Gross Unrecognized Tax Benefits (Details)
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996257 - Disclosure - NET INCOME PER SHARE - Schedule of Computation of Basic and Diluted Net Income Per Share (Details)
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996267 - Disclosure - NET INCOME PER SHARE - Schedule of Antidilutive Securities (Details)
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996277 - Disclosure - SEGMENT INFORMATION, GEOGRAPHIC INFORMATION AND CUSTOMER CONCENTRATION - Narrative (Details)
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996287 - Disclosure - SEGMENT INFORMATION, GEOGRAPHIC INFORMATION AND CUSTOMER CONCENTRATION - Schedule of Financial Information by Reportable Segments (Details)
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996297 - Disclosure - SEGMENT INFORMATION, GEOGRAPHIC INFORMATION AND CUSTOMER CONCENTRATION - Schedule of Disaggregation of Revenue (Details)
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996307 - Disclosure - SEGMENT INFORMATION, GEOGRAPHIC INFORMATION AND CUSTOMER CONCENTRATION - Schedule of Total Revenues by Geographic Region (Details)
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996317 - Disclosure - SEGMENT INFORMATION, GEOGRAPHIC INFORMATION AND CUSTOMER CONCENTRATION - Schedule of Property and Equipment, Net by Geographic Region (Details)
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996327 - Disclosure - SEGMENT INFORMATION, GEOGRAPHIC INFORMATION AND CUSTOMER CONCENTRATION - Schedule of Revenue on Customer Concentration (Details)
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996337 - Disclosure - COMMITMENTS AND CONTINGENCIES - Narrative (Details)
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996347 - Disclosure - SUBSEQUENT EVENT (Details)
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999009 - Disclosure - Anchoring
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Capitalized Contract Cost [Table Text Block]
Schedule of Capitalized Contract Costs
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value
Vested and issued (in dollars per share)
Cash Flow Non cash Financing Activities Disclosure Abstract
Cash Flow Non cash Financing Activities Disclosure Abstract
Supplemental schedule of non-cash financing activities:
Income (Loss) from Continuing Operations before Income Taxes, Foreign
Foreign
Software Development [Member]
Capitalized software
Restructuring Reserve
Restructuring Reserve, Ending Balance
Restructuring Reserve, Beginning Balance
Restructuring Reserve, Total
Concentration Risk Type [Axis]
Current portion (included in "Accrued and other current liabilities")
Liability, Defined Benefit Pension Plan, Current
Loans Payable Noncurrent [Member]
Loans Payable Noncurrent [Member]
Loans Payable Noncurrent [Member]
Entity Incorporation, State or Country Code
Preferred Stock, Shares Issued
Preferred stock, shares issued (in shares)
Statement of Financial Position Location, Balance [Domain]
Disposal Group, Including Discontinued Operation, Impairment of Goodwill
Amount of impairment of goodwill attributable to disposal group, including, but not limited to, discontinued operation.
Impairment of goodwill
Increase (Decrease) in Accounts Payable
Increase (Decrease) in Accounts Payable, Total
Accounts payable
Long-term debt
Long-Term Debt, Excluding Current Maturities
Long-Term Debt, Excluding Current Maturities, Total
Plan Name [Axis]
Equity [Abstract]
Entity Current Reporting Status
Selling General And Administrative Expense [Member]
Selling General And Administrative Expense [Member]
Selling, general and administrative expense
Disposal Group, Including Discontinued Operation, Inventory
Inventories
Operating Expenses [Abstract]
Operating expenses:
Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net
Accounts receivable, net
Fair Value, Inputs, Level 2 [Member]
Level 2 [Member]
Level 2
Gross deferred tax assets after valuation allowance
Deferred Tax Assets, Net of Valuation Allowance
Commitments and Contingencies Disclosure [Text Block]
COMMITMENTS AND CONTINGENCIES
Common Stock, Shares Authorized
Common stock, shares authorized (in shares)
Disposal Group, Including Discontinued Operation, Deferred Revenue
Deferred revenue
Other Nonoperating Income (Expense) [Member]
Other Nonoperating Income (Expense)
Product and Service [Axis]
Product Or Service
Document Fiscal Period Focus
Defined Benefit Plan, Expected Future Benefit Payment, after Year Five for Next Five Years
2030 - 2034
Other Noncurrent Liabilities [Member]
Other Noncurrent Liabilities [Member]
Long-term portion (included in "Other non-current liabilities")
Debt Instrument, Interest Rate, Stated Percentage
Debt Instrument, Interest Rate, Stated Percentage
Revenue from Contract with Customer [Abstract]
Revenue:
Entity Shell Company
Other Accrued Liabilities, Current
Other
Cash and cash equivalents
Cash and Cash Equivalent
Cash and Cash Equivalent, Total
Discontinued Operations [Member]
Discontinued operations [Member]
Weighted Average Number of Shares Outstanding Reconciliation [Abstract]
Denominator:
Schedule of Future Minimum Repayments of Other Debts
Schedule of Maturities of Long-Term Debt [Table Text Block]
Operating Lease, Impairment Loss
Right-of-use asset impairment
Defined Benefit Plan, Benefit Obligation
Projected benefit obligation, ending balance
Projected benefit obligation, beginning balance
Goodwill Disclosure [Text Block]
GOODWILL
Defined Benefit Plan, Expected Future Benefit Payment, Year Two
2026
Cybersecurity Risk Management, Strategy, and Governance [Abstract]
Common stock, shares Issued (in shares)
Common Stock, Shares, Issued
Beginning balance (in shares)
Ending balance (in shares)
Cybersecurity Risk Management Positions or Committees Responsible Report to Board [Flag]
Cybersecurity Risk Board of Directors Oversight [Text Block]
Statement [Table]
Current portion of other borrowings
Disposal Group Including Discontinued Operation Current Portion of Other Borrowings
Disposal group including discontinued operation current portion of other borrowings current portion of other borrowings.
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Increase in balance related to tax positions taken during current year
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
Right-of-use assets obtained in exchange for operating lease obligations
Internal Revenue Service (IRS) [Member]
Federal
Guarantor Obligations, Nature [Domain]
Share-Based Compensation Arrangement by Share-Based Payment Award, Purchase Price of Common Stock, Percent
Share exercise price (in percent)
Capitalized Contract Cost, Net
Capitalized Contract Cost, Net, Total
Total net capitalized contract costs
Americas [Member]
Americas
Statement [Line Items]
Business Combination [Domain]
Revenue from Contract with Customer [Policy Text Block]
Revenue Recognition
Other Expense [Member]
Other Expense
Entity Filer Category
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]
Liabilities and Equity
Total liabilities and stockholders' equity
Debt Instrument [Line Items]
Long-Term Debt, Current Maturities
Long-Term Debt, Current Maturities, Total
Current portion of long-term debt
Disposal Group, Including Discontinued Operation, Restructuring and Related Charges
Amount of restructuring and related charges attributable to disposal group, including, but not limited to, discontinued operation.
Restructuring and related charges
Other long-term borrowings
Disposal Group, Including Discontinued Operation, Other Long - Term Borrowings
Disposal group, including discontinued operation, other long - term borrowings.
Uncertain tax positions
Effective Income Tax Rate Reconciliation, Tax Contingency, Percent
Effective Income Tax Rate Reconciliation, Tax Contingency, Percent, Total
Cost of revenue
Disposal Group, Including Discontinued Operation, Costs of Goods Sold
Restructuring Type [Axis]
Long-Lived Tangible Asset [Axis]
Cost of Product and Service Sold [Abstract]
Cost of revenue:
Restructuring and related charges
Restructuring Charges Adjusted
Restructuring charges adjusted
Prepaid Expenses and Other Current Assets [Member]
Prepaid expenses and other current assets
Cybersecurity Risk Third Party Oversight and Identification Processes [Flag]
Derivative [Line Items]
Cash and Cash Equivalents, Fair Value Disclosure
Cash equivalents
Customer Two
Customer Two [Member]
Customer two.
Disposal Group, Including Discontinued Operation, Other Liabilities, Noncurrent
Other non-current liabilities
Valuation allowance
Deferred Tax Assets, Valuation Allowance
Balance at end of period
Balance at beginning of period
Other Assets, Miscellaneous, Current
Other current assets
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
Provision for income taxes at U.S. federal statutory rate
Subsequent Event [Line Items]
Cybersecurity Risk Management Third Party Engaged [Flag]
Documents Incorporated by Reference [Text Block]
Goodwill
Goodwill, Total
Goodwill
Balance at end of period
Balance at beginning of period
Effective Income Tax Rate Reconciliation, Percent
Effective tax rate
Effective tax rate
Stock options
Income Tax Jurisdiction [Axis]
Geographical [Domain]
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]
Schedule of Reconciliation of Operating Income from Segments to Consolidated
Schedule of Inventory, Current [Table Text Block]
Schedule of Inventories
Additional Paid in Capital, Common Stock
Additional paid-in capital
Professional Services [Member]
Professional services member.
Professional services
Share-based Compensation Arrangement by Share-based Payment Award, Minimum Employee Subscription Rate
Share-based Compensation Arrangement by Share-based Payment Award, Minimum Employee Subscription Rate
Employees payroll deductions minimum (in percent)
Property, Plant and Equipment [Line Items]
Concentration Risk [Table]
Guarantor Obligations, Nature [Axis]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross
Granted (in shares)
Valuation Allowance Deferred Tax Asset Deductions
Valuation allowance deferred tax asset deductions.
Deductions
Cybersecurity Risk Management, Strategy, and Governance [Table]
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Schedule of Computation of Basic and Diluted Net Income Per Share
SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense
Charges (Credits) to Expense
PRSUs [Member]
PRSUs [Member]
PRSUs
Defined Benefit Plan Expected Future Benefit Payments
Defined benefit plan expected future benefit payments.
Total
Earnings Per Share, Basic
Basic
Basic earnings per share
Basic earnings per share
Disaggregation of Revenue [Table Text Block]
Schedule of Disaggregation of Revenue
Repayments of Long-Term Debt
Repayments of Long-Term Debt, Total
Repayment of debt
Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Discount Rate
Discount rate
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Percent
Adjustment to prior period provision
Revolving Credit Facility [Member]
Revolving Credit Facility
Impairment of Leasehold
Leasehold improvement impairment charge
Liabilities, Current
Total current liabilities
Increase (Decrease) in Accounts Receivable
Accounts receivable, net
Accounts receivable, net
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract]
Adjustments to reconcile net income (loss) to net cash provided by operating activities:
Lessee, Operating Lease, Liability, to be Paid, Year Five
2030
Hedging Designation [Domain]
Effective Income Tax Rate Reconciliation, Cross-Border, Other, Amount
Effect of cross-border tax laws ,Other
Federal income taxes
Income Tax Paid, Federal, after Refund Received
Income Tax Paid, Federal, after Refund Received, Total
Inventory, Finished Goods, Net of Reserves
Finished goods
Domestic Tax Jurisdiction [Member]
US
Accrued Liabilities For Excess And Obsolete Inventory, Current
Accrued liabilities for excess and obsolete inventory
Accrued liabilities for excess and obsolete inventory, current.
Schedule of Revenue on Customer Concentration
Schedule of Revenue on Customer Concentration [Table Text Block]
Schedule of revenue on customer concentration.
Deductions from Reserves
SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction
Interest Expense, Debt, Excluding Amortization
Contractual interest expense
Debt Instrument Premium Fee Basis Spread
Debt Instrument Premium Fee Basis Spread
Debt Instrument Premium Fee Basis Spread
Effective Income Tax Rate Reconciliation [Table]
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
Increase in balance related to tax positions taken during prior years
Payments of Debt Issuance Costs
Payments for debt issuance costs
Income Tax Examination [Line Items]
Consolidation Items [Domain]
Equity, Attributable to Parent [Abstract]
Stockholders' equity
One Customers [Member]
One Customers [Member]
One Customers
Entity Small Business
Schedule of Notional Amounts of Outstanding Derivative Positions
Schedule of Notional Amounts of Outstanding Derivative Positions [Table Text Block]
Hedging Designation [Axis]
Increase (Decrease) in Accrued Liabilities
Increase (Decrease) in Accrued Liabilities, Total
Other liabilities
Accumulated deficit
Retained Earnings (Accumulated Deficit)
Retained Earnings (Accumulated Deficit), Total
Deferred Tax Assets, Net of Valuation Allowance [Abstract]
Credit Agreement Amended [Member]
Credit agreement amended.
Credit Agreement Amended
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost
Deferred stock-based compensation
Other Commitments [Line Items]
Nature of Operations [Text Block]
DESCRIPTION OF BUSINESS
Guarantees, Indemnifications and Warranties Policies [Policy Text Block]
Warranty
Geographic Concentration Risk [Member]
Geographic Concentration Risk
Entity Well-known Seasoned Issuer
Foreign
Current Foreign Tax Expense (Benefit)
Purchases of investments
Payments to Acquire Short-Term Investments
Purchases of investments
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Payments of Dividends
Payments of Dividends, Total
Payments of dividends
Leases [Abstract]
Weighted Average Number of Shares Outstanding, Diluted, Adjustment
Weighted Average Number of Shares Outstanding, Diluted, Adjustment, Total
Weighted average number diluted shares outstanding adjustment (in shares)
Contract with Customer, Liability
Contract with Customer, Liability, Total
Deferred revenue
Amendment Flag
All Countries Except United States Israel And France [Member]
All Countries except United States, Israel and France member.
Other countries
Product and Service [Domain]
Product Or Service
Withholding tax deduction
Effective Income Tax Rate Reconciliation, Deduction, Percent
Withholding tax deduction
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Provision for income taxes at U.S. federal statutory rate
Term Facility
Delayed Draw Term Loan (DDTL) [Member]
Loss from Discontinued Operations of Goodwill Impairment Charge
Loss from discontinued operations of goodwill impairment charge.
Impairment of goodwill
Goodwill impairment charge
Proceeds from Sale, Maturity and Collection of Investments
Proceeds from Sale, Maturity and Collection of Investments, Total
Proceeds from maturities of investments
Concentration Risk [Line Items]
Entity Address, Postal Zip Code
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Net cash provided by operating activities
Net cash provided by operating activities
Segment Reporting, CODM, Profit (Loss) Measure, How Used, Description
Common Stock [Member]
Common Stock [Member]
Common Stock
Foreign exchange gain/loss
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount
Cybersecurity Risk Role of Management [Text Block]
Tax Credit Carryforward, Amount
Tax credit carryovers
Employer contributions made
Defined Contribution Plan, Employer Discretionary Contribution Amount
Lessee, Operating Lease, Liability, to be Paid, Year Three
2028
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Ending Balance
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Beginning Balance
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Total
Less: accumulated depreciation and amortization
Less: accumulated depreciation and amortization
Entity Address, Address Line One
Deferred Income Taxes and Tax Credits
Deferred Income Taxes and Tax Credits, Total
Deferred income taxes, net
Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
Schedule of Valuation Assumptions for Stock Options
Fair Value Hierarchy and NAV [Axis]
Earnings Per Share [Abstract]
Net income per share:
Income Tax, Policy [Policy Text Block]
Income Taxes
Accrual for indemnification provisions
Loss Contingency Accrual
Loss Contingency Accrual, Ending Balance
Loss Contingency Accrual, Beginning Balance
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Flag]
Supplemental Cash Flow Information [Abstract]
Supplemental cash flow information related to leases are as follows:
Supplemental cash flow disclosure:
Foreign Currency Transactions and Translations Policy [Policy Text Block]
Foreign Currency
Derivative assets
Derivative Asset
Derivative Asset, Total
Defined Benefit Plan, Expected Future Benefit Payment, Year Four
2028
Statement of Financial Position Location, Balance [Axis]
Operating Lease, Right-of-Use Asset
Operating lease right-of-use assets
Deferred Tax Assets, Gross
Gross deferred tax assets
Cybersecurity Risk Board Committee or Subcommittee Responsible for Oversight [Text Block]
Revenue
Disposal Group, Including Discontinued Operation, Revenue
Disposal Group, Including Discontinued Operation, Revenue, Total
Asset Impairment Charges Gross
Asset Impairment Charges Gross
Asset impairment and related charges
Document Type
Income tax payments, net
Income Taxes Paid, Net
Income Taxes Paid, Net, Total
Gross Profit
Total gross profit
Total gross profit
Entity Central Index Key
Central Index Key
Accounts Receivable, Allowance for Credit Loss, Current
Less: allowance for expected credit losses and sales returns
Allowances for credit losses
Stock Plan1995 [Member]
Stock Plan1995 [Member]
1995 Stock Plan
Assets
Disposal Group, Including Discontinued Operation, Assets [Abstract]
Cybersecurity Risk Process for Informing Board Committee or Subcommittee Responsible for Oversight [Text Block]
A 2002 Director Plan [Member]
A 2002 Director Plan [Member]
2002 Director Plan
Net increase (decrease) in cash and cash equivalents and restricted cash
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation
Net increase (decrease) in cash and cash equivalents and restricted cash
Subsequent Event Type [Domain]
Operating Activities [Axis]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Potential weighted common shares outstanding excluded from diluted net income (loss) per share (in shares)
Balance Sheet Related Disclosures [Abstract]
Stock Repurchased and Retired During Period, Shares
Stock repurchased and retired during period (in shares)
Repurchase of common stock (in shares)
Number of shares repurchased
Switzerland
SWITZERLAND
Cash Flow Non cash Investing Activities Disclosure Abstract
Cash Flow Non cash Investing Activities Disclosure Abstract
Supplemental schedule of non-cash investing activities:
Common stock, par value (in dollars per share)
Common Stock, Par or Stated Value Per Share
Earnings Per Share Basic And Diluted EPS Abstract
Earnings Per Share Basic And Diluted EPS Abstract
Net income (loss) per share:
CreditAgreementMember
Credit Agreement [Member]
Credit Agreement
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
Other comprehensive income (loss), net of tax
Other comprehensive loss, net of tax
Other comprehensive income (loss), net of tax
A 2024 Restructuring Plan [Member]
Restructuring Plan [Member]
Restructuring Plan [Member]
Rest of World [Member]
Rest-of-world.
Rest-of-world
Defined Benefit Plan, Benefit Obligation, Foreign Currency Translation Gain (Loss)
Foreign currency translation adjustment
Other foreign jurisdictions
Foreign Tax Jurisdiction, Other [Member]
Cash Provided by (Used in) Discontinued Operation [Abstract]
Indemnification Agreement [Member]
Indemnification Guarantee [Member]
Societe Generale SA [Member]
Societe Generale SA [Member]
Societe Generale SA [Member]
Document Financial Statement Error Correction [Flag]
Debt Instruments [Abstract]
Debt Disclosure [Abstract]
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent, Total
Provision for (benefit from) income taxes
Derivative, Notional Amount
Notional amount of derivative
Accrued Liabilities, Current
Total
Cost of Sales [Member]
Cost of revenue
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
ISRAEL
Israel
Current Fiscal Year End Date
Schedule of Long-Term Debt Instruments [Table]
Legal Matters and Contingencies [Text Block]
LEGAL PROCEEDINGS
Receivables [Abstract]
Advertising Cost [Policy Text Block]
Advertising Expenses
Entity Address, State or Province
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Beginning balance (in shares)
Ending balance (in shares)
Stock Issued During Period, Value, Conversion of Convertible Securities
Issuance of common stock upon conversion of 2024 Notes
Line of Credit Facility, Remaining Borrowing Capacity
Line of credit facility, remaining borrowing capacity
Preferred Stock, Shares Outstanding
Preferred Stock, Shares Outstanding, Ending Balance
Preferred Stock, Shares Outstanding, Beginning Balance
Prefered stock, shares outstanding (in shares)
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Total comprehensive income
Total comprehensive income (loss)
Research and Development Expense, Policy [Policy Text Block]
Research and Development
Common Stock, Capital Shares Reserved for Future Issuance
Common stock reserved for issuance (in shares)
Disposal Groups, Including Discontinued Operations, Disclosure [Text Block]
DISCONTINUED OPERATIONS
Schedule of Pension Obligations Assumptions Used
Defined Benefit Plan, Assumptions [Table Text Block]
Geographical [Axis]
Line of Credit Facility, Lender [Domain]
Contract with Customer, Liability, Revenue Recognized
Revenue recognized that was included within the deferred revenue balance
Accounts Receivable [Member]
Accounts Receivable
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
State and local income taxes, net of federal benefit
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]
Schedule of Allocation of the Share-Based Compensation Expense
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Non-taxable or non-deductible items , Other
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
Schedule of Components of Deferred Tax Assets and Liabilities
Income (Loss) from Continuing Operations, Per Basic Share
Continuing operations, Basic
Deferred Income Tax Assets, Net
Deferred income taxes, net
Long-Term Debt, Fair Value
Long term debt, fair value
Subsequent Event [Member]
Subsequent Event
Branch income inclusion
Effect of Cross Border Tax Laws Branch Income Inclusion Percent
Effect of Cross Border Tax Laws Branch Income Inclusion Percent
Disposal Group Including Discontinued Operation Operating Expense [Abstract]
Disposal group including discontinued operation operating expense.
Operating expenses:
Deferred Tax Assets, Tax Credit Carryforwards, Research
Research and development credit carryforwards
Other Assets, Noncurrent
Other non-current assets
Effective Income Tax Rate Reconciliation, Foreign Withholding Tax, Percent
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign withholding tax.
Foreign tax effects, Withholding tax
Antidilutive Securities [Axis]
Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Mobility Rate
Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Mobility Rate
Mobility rate
EMEA [Member]
EMEA
Foreign exchange gain/loss
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Percent
Basis of Presentation and Significant Accounting Policies [Text Block]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value
Fair value
Income Tax Paid, Foreign, after Refund Received, Total
Income Tax Paid, Foreign, after Refund Received
Net of refunds received foreign
Interest Expense, Debt
Total interest expense recognized
Total interest expense recognized
Debt interest expense
State and Local Jurisdiction [Member]
U.S. state
Accumulated Other Comprehensive Income (Loss) [Member]
AOCI Attributable to Parent [Member]
Customer [Domain]
Derivative Liability
Derivative Liability, Total
Derivative liabilities
Cash and Cash Equivalents [Domain]
Other Commitments [Table]
Disposal Group, Including Discontinued Operation, Assets, Noncurrent
Disposal Group, Including Discontinued Operation, Assets, Noncurrent, Total
Other non-current assets
Business Combination, Consideration Transferred
Business Combination, Consideration Transferred, Total
Purchase price
Preferred Stock, Value, Issued
Preferred stock, $0.001 par value, 5,000 shares authorized; no shares issued or outstanding
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]
Deferred:
Disposal Groups, Including Discontinued Operations [Table Text Block]
Disclosure of Disposal Groups
Selling, general and administrative
Selling, General and Administrative Expense
Selling, General and Administrative Expense, Total
MRSUs [Member]
MRSUs [Member]
MRSUs
Minimum [Member]
Minimum
Weighted average fair value (in dollars per share)
Weighted average fair value (in dollars per share)
Granted (in dollars per share)
Current assets:
Assets, Current [Abstract]
Effective Income Tax Rate Reconciliation, GILTI, Amount
Global intangible low-taxed income
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment
Property and equipment, net
Fair Value, Inputs, Level 3 [Member]
Level 3 [Member]
Level 3
Fair Value, Nonrecurring [Member]
Fair Value Nonrecurring
Disposal Group, Including Discontinued Operation, Other Liabilities, Current
Other current liabilities
Segment Reporting [Abstract]
Depreciation
Deferred Tax Liabilities, Property, Plant and Equipment
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]
Schedule of Financial Assets and Liabilities Measured at Fair Value on a Recurring Basis
Liabilities, Current [Abstract]
Current liabilities:
Product [Member]
Product sales
RESTRUCTURING AND RELATED CHARGES
Restructuring and Related Activities Disclosure [Text Block]
El Salvador
EL SALVADOR
Other borrowings, fair value
Other Borrowings Fair Value
Other Borrowings Fair Value
Stock Repurchased and Retired During Period, Value
Stock repurchased and retired during period, value
Repurchase of common stock
Operating Loss Carryforwards
Operating loss carryforwards
Accounts Receivable, after Allowance for Credit Loss, Current
Total
Accounts receivable, net of allowances for credit losses of $227 and $415 as of December 31, 2025 and December 31, 2024, respectively
Accounts receivable, net of allowances for credit losses of $227 and $415 as of December 31, 2025 and December 31, 2024, respectively
Deferred income taxes, net
Disposal Group, Including Discontinued Operation, Deferred Tax Assets
Liabilities
Disposal Group, Including Discontinued Operation, Liabilities [Abstract]
Commitments and Contingencies
Commitments and contingencies (Note 14)
Lessee, Leases [Policy Text Block]
Leases
Defined Benefit Plan, Service Cost
Service cost
Beginning balance (in dollars per share)
Ending balance (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture, Total
Issuance of common stock under option, stock award and purchase plans, net (in shares)
Total lease liability balance
Operating Lease, Liability
Operating Lease, Liability, Total
Work-in-process
Inventory, Work in Process, Net of Reserves
Share Based Payment Arrangement Expense Adjusted
Share based payment arrangement expense adjusted
Stock-based compensation
Stock-based compensation
Auditor Firm ID
Costs Associated with Exit or Disposal Activities or Restructurings, Policy [Policy Text Block]
Restructuring and Related Charges
Basis spread on variable rate (as a percent)
Debt Instrument, Basis Spread on Variable Rate
Forecast [Member]
Forecast
Schedule of Goodwill [Table Text Block]
Schedule of Changes in Carrying Amount of Goodwill
Restricted cash
Restricted Cash, Current
Concentration Risk Benchmark [Axis]
Continuing Operations [Member]
Continuing operations [Member]
Disposal Group, Including Discontinued Operation, Prepaid and Other Assets
Prepaids and other current assets
Operating Expense [Member]
Operating Expense [Member]
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
Change in valuation allowance
Schedule of Restructuring Reserve by Type of Cost [Table Text Block]
Schedule of Restructuring Plan
Capital Expenditures Incurred but Not yet Paid
Capital expenditures incurred but not yet paid
Disposal Group, Including Discontinued Operation, Operating Expense
Total operating expenses
Income tax payable
Accrued Income Taxes, Current
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Other Item
Other
Two Customers [Member]
Two Customers [Member]
Two Customers
Reconciliation of Assets from Segment to Consolidated [Table Text Block]
Schedule of Property and Equipment, Net by Geographic Region
Long-Term Debt, Type [Domain]
Cybersecurity Risk Management Positions or Committees Responsible [Text Block]
Weighted Average Number of Shares Outstanding, Basic
Weighted Average Number of Shares Outstanding, Basic, Total
Basic
Basic (in shares)
Revenue from External Customers by Geographic Areas [Table Text Block]
Schedule of Total Revenues by Geographic Region
Scenario [Axis]
Leases, Operating [Abstract]
Operating leases
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
Schedule of Reconcilation of Provision for (Benefit from) Income Taxes
Deferred Tax Liabilities, Leasing Arrangements
Operating lease right-of-use assets
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Net income from continuing operations
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
Income from continuing operations
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax
Loss from discontinued operations before income taxes
Long-Lived Tangible Asset [Domain]
Cybersecurity Risk Process for Informing Management or Committees Responsible [Text Block]
SUBSEQUENT EVENT
Subsequent Events [Text Block]
Inventory, Raw Materials, Net of Reserves
Raw materials
Research and development
Disposal Group, Including Discontinued Operation, Research and Development
Amount of research and development attributable to disposal group, including, but not limited to, discontinued operation.
Long-Term Debt
Long-Term Debt, Total
Long-term debt
Stock-based compensation
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition, Total
Defined Benefit Plan, Benefit Obligation, Actuarial Gain (Loss)
Actuarial losses (gains)
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Valuation allowance
Equity, Attributable to Parent
Cumulative effect of ASU 2020-06 adoption
Beginning balance
Ending Balance
Total stockholders' equity
Preferred Stock, Par or Stated Value Per Share
Preferred stock, par value (in dollars per share)
Basis of Accounting, Policy [Policy Text Block]
Basis of Presentation
Statement of Stockholders' Equity [Abstract]
Type of Restructuring [Domain]
Use of Estimates, Policy [Policy Text Block]
Use of Estimates
Restructuring Reserve, Foreign Currency Translation Gain (Loss)
Restructuring Reserve, Foreign Currency Translation Gain (Loss)
Defined Benefit Plan Disclosure [Line Items]
Leasehold improvements
Leasehold Improvements [Member]
Gain (Loss), Foreign Currency Transaction, before Tax
Gain (Loss), Foreign Currency Transaction, before Tax, Total
Foreign currency remeasurement
Foreign currency remeasurement gain (loss)
Fair Value Disclosures [Text Block]
FAIR VALUE MEASUREMENTS
United States
UNITED STATES
Debt Instrument, Name [Domain]
Lease Related Impairment Charges And Other
Lease related impairment charges and other
Lease-related asset impairment and other charges
Lease related impairment and other charges
Other Comprehensive (Income) Loss, Defined Benefit Plan, before Tax, after Reclassification Adjustment, Attributable to Parent
Other Comprehensive (Income) Loss, Defined Benefit Plan, before Tax, after Reclassification Adjustment, Attributable to Parent, Total
Defined benefit plan
Defined benefit plan
Schedule of Activities Related to Gross Unrecognized Tax Benefits
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Segment Reporting, CODM, Individual Title and Position or Group Name [Extensible Enumeration]
Plan Name [Domain]
Cash used in financing activities
Cash Provided by (Used in) Financing Activity, Discontinued Operation
Software and Software Development Costs [Member]
Software
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]
Credit Facility [Axis]
Total cost of revenue
Cost of Product and Service Sold
Cost of Product and Service Sold, Total
Cost of revenue
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Text Block]
Current State and Local Tax Expense (Benefit)
State
Schedule of Expected Benefit Payments [Table Text Block]
Schedule of Expected Benefit Payments
Cybersecurity Risk Management Expertise of Management Responsible [Text Block]
Defined Benefit Plan, Expected Future Employer Contributions, Next Fiscal Year
Expected employer contributions in 2023
Other Noncurrent Assets [Member]
Other non-current assets
Restructuring Plan [Axis]
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Other adjustments
Convertible Debt, Fair Value Disclosures
Fair Value
Foreign Tax Jurisdiction [Member]
Foreign
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Amount
Adjustment to prior period provision
Property, Plant and Equipment, Policy [Policy Text Block]
Property and Equipment
Convertible Note Due 2022 [Member]
Convertible Note Due 2022
2022 Notes
Incentive Stock Option Or Non Statutory Stock Option With Exercise Price Less Than Fair Value Of Common Stock On Grant Date [Member]
Incentive Stock Option Or Non Statutory Stock Option With Exercise Price Less Than Fair Value Of Common Stock On Grant Date
Line Of Credit Facility Accordion Feature Increase Limit
Line Of Credit Facility Accordion Feature Increase Limit
Line of credit facility, accordion feature, increase limit
Entity Address, City or Town
Restructuring Reserve, Translation and Other Adjustment
Other adjustments
Number of Reportable Segments
Number of reportable segments
Security Exchange Name
Credit Facility [Domain]
Other adjustments
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Property, Plant and Equipment, Gross
Property, Plant and Equipment, Gross, Ending Balance
Property, Plant and Equipment, Gross, Beginning Balance
Property, Plant and Equipment, Gross, Total
Property and equipment, gross
Current:
Current Income Tax Expense (Benefit), Continuing Operations [Abstract]
Effective Income Tax Rate Reconciliation, Foreign Withholding Tax, Amount
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign withholding tax.
Foreign tax effects, withholding tax
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Income before income taxes
Income before income taxes
Net loss from discontinued operations
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent, Total
Loss from discontinued operations, net of tax
Concentration Risk Type [Domain]
Proceeds from Other Debt
Proceeds from other borrowings
Antidilutive Securities, Name [Domain]
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent
Foreign tax effects, Withholding tax
Charter Communications [Member]
Charter Communications [Member]
Charter Communications [Member]
Charter Communications
Inventory, Net
Inventories
Total
Deferred Tax Assets, Goodwill and Intangible Assets
Intangibles
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
Total cash, cash equivalents and restricted cash as shown in the consolidated statement of cash flows
Cash and cash equivalents and restricted cash, beginning of the year
Cash and cash equivalents and restricted cash, end of the year
Total cash, cash equivalents and restricted cash as shown in the consolidated statement of cash flows
Interest Paid, Excluding Capitalized Interest, Operating Activity
Interest payments, net
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table]
Value Of Stock Purchase Right Percentage Of Put Option
Value Of Stock Purchase Right Percentage Of Put Option
Fair value of the put option (in percent)
Statistical Measurement [Domain]
Total current assets
Assets, Current
Total current assets
Stock-based compensation
Share-Based Payment Arrangement, Expense
Document Period End Date
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Weighted Average Volatility Rate
Volatility
Fair Value Hierarchy and NAV [Domain]
ICFR Auditor Attestation Flag
Line of Credit Facility, Commitment Fee Percentage
Line of credit facility, commitment fee (as a percent)
Defined Benefit Plan, Benefit Obligation, Benefits Paid
Benefits paid
Deferred Tax Assets Capitalized Research and Development Expenses
Deferred tax assets capitalized research and development expenses.
Capitalized research and development expenses
Statement of Financial Position [Abstract]
Restricted Stock Units (RSUs) [Member]
RSUs
Restricted stock units
Cumulative Effect, Period of Adoption, Adjustment [Member]
Cumulative Effect Period Of Adoption Adjustment
Loss Contingency Nature [Axis]
Line of Credit [Member]
Line Of Credit
Loss Contingency, Nature [Domain]
Antidilutive Security, Excluded EPS Calculation [Table]
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation [Abstract]
Cash and cash equivalents and restricted cash at end of the year
Deferred Tax Liabilities, Net
Deferred Tax Liabilities, Net, Total
Gross deferred tax liabilities
Compensation and Employee Benefit Plans [Text Block]
EMPLOYEE BENEFIT PLANS
Disposal Group, Including Discontinued Operation, Working Capital and Other Adjustments
Disposal group, including discontinued operation, working capital and other adjustments.
Working capital and other adjustments
Debt Instrument, Periodic Payment, Percentage Of Principal
Debt Instrument, Periodic Payment, Percentage Of Principal
Debt Instrument, Periodic Payment, Percentage Of Principal
Capitalized Contract Cost, Amortization
Amortization of capitalized contract costs
Cybersecurity Risk Management, Strategy, and Governance [Line Items]
Not Designated as Hedging Instrument [Member]
Not Designated as Hedging Instrument
Liabilities
Total liabilities
Restructuring and related charges
Restructuring and Related Cost, Incurred Cost
Increase (Decrease) in Deferred Revenue
Deferred revenues
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount
Foreign tax effects, withholding tax
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Total
Reserves and accruals
Derivative Liability, Statement of Financial Position [Extensible Enumeration]
Derivative Liability, Statement of Financial Position [Extensible Enumeration]
Lessee, Operating Lease, Liability, to be Paid, Year Two
2027
Disposal Groups, Including Discontinued Operations [Table]
Advertising Expense
Financial Support for Nonconsolidated Legal Entity [Abstract]
Effect of Cross Border Tax Laws Branch Income Inclusion
Branch income inclusion.
Branch income inclusion
Foreign Exchange Forward [Member]
Foreign Exchange Forward
Balance at Beginning of Period
SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount
Balance at End of Period
Weighted Average Number of Shares Outstanding, Diluted
Diluted
Diluted (in shares)
Diluted (in shares)
Entity File Number
Disposal Group, Including Discontinued Operation, Classified Balance Sheet Disclosures [Abstract]
Cover [Abstract]
Comcast [Member]
Comcast member.
Comcast
Schedule of Carrying Values and Estimated Fair Values of Debt Instruments [Table Text Block]
Schedule of Carrying Values and Estimated Fair Values of Debt Instruments
Effective Income Tax Rate Reconciliation, Deduction, Amount
Withholding tax deduction
Withholding tax deduction
Cumulative Effect, Period of Adoption [Axis]
Prepaid Expense and Other Assets, Current
Prepaid expenses and other current assets
Total
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Forfeited (in shares)
Supplemental Balance Sheet Disclosures [Text Block]
CERTAIN BALANCE SHEET COMPONENTS
Property Lease Guarantee [Member]
Property Lease Guarantee [Member]
COLOMBIA
Colombia
Summary of Valuation Allowance [Table Text Block]
Schedule of Activities Related to Valuation Allowance
Revenue Benchmark [Member]
Revenue Benchmark
Net Revenue
Scenario [Domain]
Schedule of Financial Instruments Not Measured on Recurring Basis
Fair Value, Liabilities Measured on Recurring and Nonrecurring Basis [Table Text Block]
Liability, Defined Benefit Pension Plan, Noncurrent
Long-term portion (included in "Other non-current liabilities")
Number of Operating Segments
Number of operating segments
Capitalized Computer Software, Impairments
Capitalized software impairment
Segment Reporting Disclosure [Text Block]
SEGMENT INFORMATION, GEOGRAPHIC INFORMATION AND CUSTOMER CONCENTRATION
Two Thousand Twenty Five Equity Incentive Plan [Member]
Two thousand twenty five equity incentive plan.
Gain (Loss) on Foreign Currency Derivative Instruments Not Designated as Hedging Instruments
Gain (loss) recorded in other expense, net
Subsequent Event [Table]
Purchase Commitment, Remaining Minimum Amount Committed
Non-cancelable purchase commitments
Other
Deferred Tax Assets, Other
Restructuring Charges
Restructuring Charges, Total
Restructuring and related charges
Charges for current period
Restructuring charges
Property, Plant and Equipment, Useful Life
Property, plant and equipment estimated useful life (in years)
New Accounting Pronouncements, Policy [Policy Text Block]
Recently Adopted and Issued Accounting Pronouncements
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]
Schedule of Future Minimum Lease Payments under Non-Cancelable Operating Leases
Cash Provided by (Used in) Investing Activity, Discontinued Operation
Cash used in investing activities
Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent
Foreign tax credits
Foreign tax credits
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Derivative Instruments, Gain (Loss) [Table]
SaaSService[Member]
SaaS Service [Member]
SaaS service member.
SaaS and service
Deferred revenue
Contract with Customer, Liability, Current
Stock Issued During Period, Shares, Conversion of Convertible Securities
Shares of common stock issued upon redemption of convertible debt
Issuance of common stock upon conversion of 2024 Notes (in shares)
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent
Non-taxable or non-deductible items , other
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period
Vesting period (in years)
Employee Severance [Member]
Employee Severance [Member]
Income (Loss) from Continuing Operations before Income Taxes, Domestic
Domestic
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract]
Depreciation
Depreciation, Total
Depreciation
Proceeds from Issuance of Long-Term Debt
Proceeds from Issuance of Long-Term Debt, Total
Proceeds from long-term debt
Lessee, Operating Lease, Term of Contract
Facilities with remaining lease terms
Transfer from pension liabilities
Restructuring Reserve Translation And Other Adjustment Pension Liabilities
Restructuring Reserve Translation And Other Adjustment Pension Liabilities
Common Stock, Shares, Outstanding
Common Stock, Shares, Outstanding, Ending Balance
Common Stock, Shares, Outstanding, Beginning Balance
Common stock, shares outstanding (in shares)
Operating Lease, Liability, Current
Operating lease liabilities
PERU
Revenue, Remaining Performance Obligation, Amount
Cybersecurity Risk Management Processes Integrated [Flag]
Document Transition Report
Share Repurchase Program, Excise Tax
Excise tax on share repurchases
Excise tax on share repurchases
Deferred Tax Assets, Net
Net deferred tax assets
Operating Expenses
Total operating expenses
Research and Development Expense
Research and Development Expense, Total
Research and development expense
Asset Impairment Charges
Asset Impairment Charges, Total
Asset impairment and related charges
Lessee, Operating Leases [Text Block]
LEASES
Payments for Repurchase of Common Stock
Repurchase of common stock
Repurchase of common stock
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
Schedule of Provision for (Benefit from) Income Taxes
Statement of Cash Flows [Abstract]
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]
Weighted Average Grant-Date Fair Value Per Share
Current Federal Tax Expense (Benefit)
Federal
Operating Activities [Domain]
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-Based Payment Arrangement, Percent
Share-based compensation
Share-based compensation
ARGENTINA
Argentina
Derivative Asset, Statement of Financial Position [Extensible Enumeration]
Derivative Asset, Statement of Financial Position [Extensible Enumeration]
Equity [Text Block]
STOCKHOLDERS' EQUITY
NET INCOME PER SHARE
Earnings Per Share [Text Block]
Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Unrecognized future tax benefits that would favorably impact future effective tax rate if recognized
Discontinued Operations and Disposal Groups [Abstract]
Share-Based Payment Arrangement, Restricted Stock Unit, Activity [Table Text Block]
Schedule of Restricted Stock Units Outstanding
Cybersecurity Risk Management Processes Integrated [Text Block]
Net income
Provision for excess and obsolete inventories
Inventory Write-down
Increase (Decrease) in Inventories
Increase (Decrease) in Inventories, Total
Inventories
Inventories
Deferred Tax Assets Operating Lease Liabilities
Deferred tax assets operating lease liabilities.
Operating lease liabilities
Discount on the purchase of the stock (in percent)
Discount Percentage On Purchase Of Stock
Discount Percentage On Purchase Of Stock
Operating Lease, Cost
Operating lease cost
Tangible Asset Impairment Charges
Tangible Asset Impairment Charges, Total
Impairment charges of property and equipment
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Rate
Expected dividends
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax, Portion Attributable to Parent
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax, Portion Attributable to Parent, Total
Foreign currency translation adjustments
Operating Lease, Payments
Cash paid for operating lease liabilities
Derivatives, Fair Value [Line Items]
TVN [Member]
TVN [Member]
TVN
Income Tax Authority, Name [Axis]
Purchase price
Business Combination, Price of Acquisition, Expected
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate
Risk-free interest rate
Cash Provided by (Used in) Operating Activity, Discontinued Operation
Cash provided by operating activities
Construction in Progress [Member]
Construction-in-progress
Increase (Decrease) in Prepaid Expense and Other Assets
Prepaid expenses and other assets
Restructuring and Related Activities [Abstract]
Document Fiscal Year Focus
APAC
Asia Pacific [Member]
Debt Conversion, Converted Instrument, Shares Issued
Debt conversion, converted instrument, shares issued (in shares)
Concentration Risk Benchmark [Domain]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract]
Cash flows from investing activities:
Accounts Payable, Current
Accounts Payable, Current, Total
Accounts payable
Interest Expense, Nonoperating
Interest Expense, Nonoperating, Total
Interest expense, net
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Decrease in balance as a result of a lapse of the applicable statutes of limitations
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]
Schedule of Income (Loss) Before Income Tax Provision
Research and Development Expense [Member]
Research and development expense
Goodwill, Impairment Loss, Statement of Income or Comprehensive Income [Extensible Enumeration]
Unrecognized Tax Benefits Including Income Tax Penalties And Interest Accrued
Unrecognized future tax benefits including income tax penalties and interest accrued.
Unrecognized future tax benefits, including interest and penalties
Schedule of Net Benefit Costs [Table Text Block]
Schedule of Components of Net Periodic Benefit Costs
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]
Schedule of Contract Assets and Deferred Revenue
Deferred Federal Income Tax Expense (Benefit)
Federal
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block]
Schedule of Prepaid Expenses and Other Current Assets
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture, Total
Issuance of common stock under option, stock award and purchase plans, net
Disposal Group, Including Discontinued Operation, Other Income Expense, Net
Amount of total other income expense, net attributable to disposal group, including, but not limited to, discontinued operation.
Other income (expense), net
Other income (expense), net
Research and Development Credits
Research Tax Credit Carryforward [Member]
Position [Axis]
Restructuring Cost and Reserve [Line Items]
Components of Deferred Tax Assets [Abstract]
Deferred tax assets:
Fair Value Measurement, Policy [Policy Text Block]
Fair Value Measurements
Carrying Value
Convertible Debt
Convertible Debt, Total
Carrying amount
Unrecoverable Facility Costs Fair Value
Unrecoverable facility costs fair value
Fair value of other unrecoverable facility costs
Additions
Valuation Allowance Deferred Tax Asset Addition
Valuation allowance deferred tax asset addition.
Convertible Note due 2024 [Member]
Convertible Note due 2024
2024 Notes
Defined Benefit Plan Net Periodic Benefit Cost CreditInterest Cost Statement of Income or Comprehensive Income Extensible List Not Disclosed Flag
Defined benefit plan net periodic benefit cost creditInterest cost statement of income or comprehensive income extensible list not disclosed flag.
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Interest Cost, Statement Of Income Or Comprehensive Income Extensible List Not Disclosed Flag
Compensating Balance, Amount
Compensating balance, amount
Unrecognized Tax Benefits [Roll Forward]
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share
Discontinued operations, Diluted
Fair Value Disclosures [Abstract]
Commitments and Contingencies Disclosure [Abstract]
Lessee, Operating Lease, Liability, to be Paid, Year One
2026
Disposal Group, Including Discontinued Operation, Interest Expense
Interest expense, net
Total liabilities to be disposed of
Disposal Group, Including Discontinued Operation, Liabilities
Liabilities to be disposed of
Effective Income Tax Rate Reconciliation [Line Items]
Income Tax Examination, Description
Income tax examination description
Long-Term Line of Credit
Long-Term Line of Credit, Total
Long-term line of credit
Contract assets
Contract with Customer, Asset, after Allowance for Credit Loss, Current
Contract with Customer, Asset, after Allowance for Credit Loss, Current, Total
Debt Instrument [Axis]
Derivative Instrument [Axis]
Thereafter
Lessee, Operating Lease, Liability, to be Paid, after Year Five
Defined Benefit Plan, Interest Cost
Interest cost
Share-Based Payment Arrangement [Abstract]
Capitalized Contract Cost [Line Items]
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total
Unrecognized share-based compensation cost
Ministry of the Economy, Finance and Industry, France [Member]
France
Concentration Risk, Percentage
Concentration risk
Defined Benefit Plan, Expected Future Benefit Payment, Year One
2025
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Net cash used in investing activities
Net cash used in investing activities
Title of 12(b) Security
Schedule of Segment Reporting Information, by Segment [Table]
Share-based compensation
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-Based Payment Arrangement, Amount
DERIVATIVES AND HEDGING ACTIVITIES
Derivative Instruments and Hedging Activities Disclosure [Text Block]
Income Tax Paid, by Individual Jurisdiction [Table]
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value
Forfeited (in dollars per share)
Money Market Funds [Member]
Money Market Funds
Income Tax Disclosure [Text Block]
INCOME TAXES
Leone Media Inc. [Member]
Leone Media Inc.
Leone Media Inc.
Other Liabilities, Noncurrent
Other non-current liabilities
Restructuring Plan [Domain]
Changes in operating assets and liabilities:
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital [Abstract]
Property, Plant and Equipment [Table Text Block]
Schedule of Property and Equipment, Net
Letters of Credit Outstanding, Amount
Letters of credit outstanding, amount
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price, Ending Balance
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price, Beginning Balance
Weighted average exercise price (in dollars per share)
Proceeds, Issuance of Shares, Share-Based Payment Arrangement, Including Option Exercised
Proceeds, Issuance of Shares, Share-Based Payment Arrangement, Including Option Exercised, Total
Proceeds from common stock issued to employees
Income Tax Disclosure [Abstract]
Fair Value, Recurring and Nonrecurring [Table]
Unrecognized Tax Benefits
Unrecognized tax benefits
Balance at beginning of period
Balance at end of period
Additional Paid-in Capital [Member]
Additional Paid In Capital [Member]
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Amount
Impairment loss
Measurement Frequency [Domain]
Stock repurchase program, authorized amount
Share Repurchase Program, Authorized, Amount
Statement of Income Location, Balance [Axis]
Senior Notes [Member]
Senior Notes [Member]
Trading Symbol
Open Tax Year
Open tax year
Subsequent Event Type [Axis]
Employee-related Liabilities, Current
Employee-related Liabilities, Current, Total
Accrued employee compensation and related expenses
Financing Receivable, Allowance for Credit Loss [Table Text Block]
Schedule of Allowances for Expected Credit Losses and Sales Returns
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract]
Cash flows from financing activities:
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term
Expected term (in years)
Fair Value, Recurring [Member]
Fair Value Recurring
Total future minimum lease payments
Lessee, Operating Lease, Liability, to be Paid
Less: imputed interest
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Less: imputed interest
Research and development credits
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent
Share-Based Compensation Arrangement by Share-Based Payment Award, Maximum Employee Subscription Rate
Employees payroll deductions maximum (in percent)
ApplianceIntegration[Member]
Appliance Integration [Member]
Appliance integration member.
Appliance and integration
Equity Components [Axis]
Defined Benefit Plan, Change in Benefit Obligation [Roll Forward]
Customer One
Customer One [Member]
Customer one.
Other Borrowings
Other borrowings
Relief loans
Total
Nonoperating Income (Expense)
Nonoperating Income (Expense), Total
Non-operating expense, net
Equity Component [Domain]
Defined Benefit Plan, Benefit Obligation, (Increase) Decrease for Settlement
Defined Benefit Plan, Benefit Obligation, (Increase) Decrease for Settlement, Total
Settlement
Goodwill and Intangible Assets Disclosure [Abstract]
Common Stock Capital Shares Reserved For Future Issuance Increase (Decrease)
Common Stock Capital Shares Reserved For Future Issuance Increase (Decrease)
Common stock capital shares reserved for future issuance (in shares)
Document Annual Report
Business Combination [Axis]
Guarantees, Fair Value Disclosure
Guarantees, fair value disclosure
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Rate of Compensation Increase
Salary progression rate
Machinery and Equipment [Member]
Machinery and equipment
Machinery And Equipment
Common stock issued under the 2002 ESPP (in shares)
Stock Issued During Period, Shares, Employee Stock Purchase Plans
Customer [Axis]
Expiration period (in years)
Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Period
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount, Total
Uncertain tax positions
Statement of Comprehensive Income [Abstract]
Maximum [Member]
Maximum
Statistical Measurement [Axis]
Prepaid Expense, Current
Prepaid Expense, Current, Total
Prepaid expenses
Common Stock, Value, Issued
Common stock, $0.001 par value, 150,000 shares authorized; 111,186 and 116,735 shares issued and outstanding at December 31, 2025 and 2024, respectively
Performance Guarantee [Member]
Performance Guarantee [Member]
Loans Payable Current [Member]
Loans Payable Current [Member]
Loans Payable Current [Member]
Repayments Of Long-Term Debt, Excluding Convertible Debt
Repayments Of Long-Term Debt, Excluding Convertible Debt
Repayment of long-term debt and other borrowings
Income (Loss) from Continuing Operations, Per Diluted Share
Continuing operations, Diluted
Deferred Tax Assets, Operating Loss Carryforwards
Deferred Tax Assets, Operating Loss Carryforwards, Total
Net operating loss carryforwards
Cybersecurity Risk Management Processes for Assessing, Identifying, and Managing Threats [Text Block]
Tax Credit Carryforward [Axis]
Switzerland
Swiss Federal Tax Administration (FTA) [Member]
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent
State and local income taxes, net of federal benefit
State taxes rate
Amortization of Debt Issuance Costs
Amortization of debt issuance costs
Entity Public Float
Preferred Stock, Shares Authorized
Preferred stock, shares authorized (in shares)
Schedule of Debt [Table Text Block]
Schedule of Debt
Taxes paid related to net share settlement of equity awards
Taxes paid related to net share settlement of equity awards
Payment, Tax Withholding, Share-Based Payment Arrangement
Lender Name [Axis]
Repayment of convertible debt
Repayments of Convertible Debt
Repayment of convertible debt
FRANCE
France
Employee Stock [Member]
Employee stock purchase rights under ESPP
Stock purchase rights under the ESPP
Business Combination [Table]
Entity Registrant Name
Registrant Name
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued, Total
Unrecognized future tax benefits, including interest and penalties
Debt Disclosure [Text Block]
DEBT
Entity Voluntary Filers
Customer Concentration Risk [Member]
Customer Concentration Risk
Customer Concentration Risk
Other Nonoperating Income (Expense)
Other Nonoperating Income (Expense), Total
Other income (expense), net
Deferred State and Local Income Tax Expense (Benefit)
State
Subsequent Events [Abstract]
Cybersecurity Risk Management Positions or Committees Responsible [Flag]
Provision for (benefit from) income taxes
Income Tax Expense (Benefit)
Total provision for (benefit from) income taxes
Measurement Frequency [Axis]
Defined Benefit Plan, Expected Future Benefit Payment, Year Five
2029
Stock Repurchased During Period, Value
Aggregate amount of shares repurchased
Israel Tax Authority [Member]
Israel
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Discontinued operations, Basic
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share
Entity Common Stock, Shares Outstanding
Concentration Risk, Credit Risk, Policy [Policy Text Block]
Credit Risk and Major Customers/Supplier Concentration
Accumulated other comprehensive loss
Accumulated Other Comprehensive Income (Loss), Net of Tax
Accumulated Other Comprehensive Income (Loss), Net of Tax, Total
Consolidation Items [Axis]
Goodwill Impairment
Goodwill impairment.
Impairment of goodwill
Convertible Debt [Table Text Block]
Schedule of Convertible Debt Interest
Asset Impairment Charges Excluding Lease And Other Charges
Asset impairment charges excluding lease and other charges
Asset impairment charges
Payments for Restructuring
Cash payments
Cash payments
Payments to Acquire Property, Plant, and Equipment
Payments to Acquire Property, Plant, and Equipment, Total
Purchases of property and equipment
Purchases of property and equipment
Granted (in shares)
Assets
Total assets
Inventory, Policy [Policy Text Block]
Inventories
Property, Plant and Equipment [Table]
Income Tax Paid, State and Local, after Refund Received
Income Tax Paid, State and Local, after Refund Received, Total
Net of refunds received , state
Income Statement [Abstract]
SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Other Account
Charges to Revenue
Accrued Customer Rebates, Current
Accrued customer rebates
Accrued customer rebates, current.
Restructuring Cost [Table]
Effective Income Tax Rate Reconciliation, Cross-Border, Other, Percent
Effect of cross-border tax laws, other
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Decrease in balance related to tax positions taken during prior years
Common Stock, Increase (Decrease) In Capital Shares Reserved For Future Issuance
Common Stock, Increase (Decrease) In Capital Shares Reserved For Future Issuance
Increase in common stock reserved for issuance (in shares)
Share-Based Payment Arrangement [Policy Text Block]
Stock-based Compensation
Effective Income Tax Rate Reconciliation, GILTI, Percent
Global intangible low-taxed income
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period
Vested and issued (in shares)
Earnings Per Share, Diluted
Diluted
Diluted earnings per share
Diluted earnings per share
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Schedule of Financial Information by Reportable Segments
Position [Domain]
Operating Segments [Member]
Operating Segments
Increase (reduction) in rate resulting from:
Effective Income Tax Rate Reconciliation, Percent [Abstract]
Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount
Foreign tax credits
Foreign tax credits
Disposal Group, Including Discontinued Operation, Assets
Total assets held for sale
Assets held for sale
City Area Code
Capital Loss Carryforward [Member]
Net Operating Losses
Debt Conversion, Converted Instrument, Settled In Cash
Debt Conversion, Converted Instrument, Settled In Cash
Debt conversion, converted instrument, settled in cash
Auditor Name
Schedule of Defined Benefit Plans Disclosures [Table Text Block]
Schedule of Pension Obligations
Restricted Cash and Cash Equivalent, Current
Restricted Cash and Cash Equivalent, Current, Total
Restricted cash included in other current assets
Provision for (benefit from) income taxes
Discontinued Operation, Tax Effect of Discontinued Operation
Provision for (benefit from) income taxes
Proceeds from Lines of Credit
Proceeds from Lines of Credit, Total
Proceeds from line of credit
Debt Instrument, Face Amount
Principal amount
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
Loss from discontinued operations, net of tax
Line of Credit Facility, Maximum Borrowing Capacity
Line of credit facility, maximum borrowing capacity
Business Combination [Line Items]
Defined Benefit Plan [Table]
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount
Research and development credits
Research and development credits
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Percent
Impairment loss
Variable Lease, Cost
Variable lease cost
Stock contributions value under 2002 ESPP
Stock Issued During Period, Value, Employee Stock Purchase Plan
Other Comprehensive Income (Loss), before Tax, Portion Attributable to Parent
Other comprehensive income (loss) before tax
Other comprehensive income (loss) before tax
Operating Lease, Weighted Average Remaining Lease Term
Weighted-average remaining lease term (years)
Segment Reporting Information [Line Items]
Lease, Cost
Total lease cost
Letter of Credit [Member]
Letter of Credit
Cash and Cash Equivalents, Policy [Policy Text Block]
Cash and Cash Equivalents
Property and equipment, net
Property, Plant and Equipment, Net
Total
Goodwill and Intangible Assets, Goodwill, Policy [Policy Text Block]
Goodwill
Defined Benefit Plan, Expected Future Benefit Payment, Year Three
2027
Disposal Group, Including Discontinued Operation, Asset Impairment and Other Charges
Amount of asset impairment and other charges attributable to disposal group, including, but not limited to, discontinued operation.
Asset impairment and other charges
Deferred Foreign Income Tax Expense (Benefit)
Foreign
Operating Income (Loss)
Income from operations
Total consolidated segment operating income
Income (loss) from operations
Goodwill, Foreign Currency Translation, Gain (Loss)
Foreign currency translation adjustment
Capitalized Contract Cost [Table]
Retained Earnings [Member]
Retained Earnings [Member]
Cash and Cash Equivalents [Axis]
Share-Based Payment Arrangement, Noncash Expense
Share-Based Payment Arrangement, Noncash Expense, Total
Stock-based compensation
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract]
Operating Lease, Weighted Average Discount Rate, Percent
Weighted-average discount rate
Operating Lease, Liability, Noncurrent
Operating lease liabilities non-current
Fair Value, Inputs, Level 1 [Member]
Level 1 [Member]
Level 1
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Net cash used in financing activities
Net cash used in financing activities
Lease, Cost [Table Text Block]
Schedule of Components of Lease Expense
Auditor Location
Secured Debt [Member]
Secured Debt
Derivative Contract [Domain]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Non-US [Member]
Other Countries
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
Schedule of Antidilutive Securities
Income Tax Jurisdiction [Domain]
Entity Interactive Data Current
Statement of Income Location, Balance [Domain]
Inventory, Parts and Components, Net of Reserves
Service-related spares
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract]
Cash flows from operating activities:
Furniture and Fixtures [Member]
Furniture and fixtures
Furniture And Fixtures
Repayments of Lines of Credit
Repayments Of Lines Of Credit
Selling, general and administrative
Disposal Group, Including Discontinued Operation, General and Administrative Expense
Cumulative Effect, Period of Adoption, Adjusted Balance [Member]
Cumulative Effect, Period of Adoption, Adjusted Balance
Disposal Group, Including Discontinued Operation, Gross Profit (Loss)
Total gross profit
Unrecognized Tax Benefits That Would Not Impact Effective Tax Rate
Unrecognized tax benefits that would not impact effective tax rate.
Unrecognized future tax benefit that would not impact effective tax rate
Top Two Customers [Member]
Top two customers.
Top 2 customers
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]
Disposal Group, Including Discontinued Operation, Accounts Payable
Accounts payable
Contract with Customer, Asset, after Allowance for Credit Loss
Contract with Customer, Asset, after Allowance for Credit Loss, Total
Contract assets
Components of Deferred Tax Liabilities [Abstract]
Deferred tax liabilities:
Cumulative Effect, Period of Adoption [Domain]
Entity Tax Identification Number
Repayments of principal
Long-Term Debt, Maturities, Repayments of Principal in Next Rolling 12 Months
Long-Term Debt, Type [Axis]
Disposal Group, Including Discontinued Operation, Goodwill
Goodwill
Debt Instrument, Term
Debt Instrument, Term
ACCOUNTS RECEIVABLE
Loans, Notes, Trade and Other Receivables Disclosure [Text Block]
Income Tax Authority, Name [Domain]
Effect of Exchange Rate on Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
Effect of exchange rate changes on cash and cash equivalents and restricted cash
Local Phone Number
Share-Based Compensation Arrangement By Share-Based Payment Award Achievement Percentage
Share-Based Compensation Arrangement By Share-Based Payment Award Achievement Percentage
Achievement percentage
Defined Benefit Plan, Net Periodic Benefit Cost (Credit)
Net periodic benefit cost included in result of operations
Other Liabilities, Current
Other current liabilities
Total
Auditor Opinion [Text Block]
Revenue, Remaining Performance Obligation, Percentage
Purchase
Long [Member]
Accounting Policies [Abstract]
Other Current Liabilities [Member]
Other Current Liabilities [Member]
Current portion (included in "Accrued and other current liabilities")
Revenue from Contract with Customer, Excluding Assessed Tax
Total net revenue
Revenue
Revenue from Contract with Customer, Excluding Assessed Tax, Total
Total revenue
Lessee, Operating Lease, Liability, to be Paid, Year Four
2029
Shares available for grant (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant
Weighted-average period (in years)
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition
Net Income (Loss) Available to Common Stockholders, Diluted [Abstract]
Numerator:
Schedule of Accounts Payable and Accrued Liabilities [Table Text Block]
Schedule of Other Current Liabilities
Entity Emerging Growth Company
Effective Income Tax Rate Reconciliation of Foreign Earnings
Effective income tax rate reconciliation of foreign earnings.
Foreign exchange gain/loss
Loss from discontinued operations
Disposal Group, Including Discontinued Operation, Operating Income (Loss)
Loss from discontinued operations
Tax Credit Carryforward, Name [Domain]