XML 50 R40.htm IDEA: XBRL DOCUMENT v3.22.2.2
Summary of Significant Accounting Policies - Additional Information (Details)
1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Mar. 31, 2021
Dec. 31, 2019
Nov. 30, 2017
Sep. 30, 2022
USD ($)
Customer
Sep. 30, 2021
Customer
Sep. 30, 2022
USD ($)
Customer
Sep. 30, 2021
Customer
Dec. 31, 2021
Customer
Impairment charges | $           $ 0    
Subscription contracts           The Company’s subscription contracts are generally two years or longer in length, billed annually in advance, and non-cancelable.    
Deferred sales commission cost amortization period           4 years    
0% Convertible Senior Notes Due 2026                
Debt Instrument, Interest Rate, Stated Percentage 0.00%              
Debt instrument, maturity date Mar. 15, 2026              
0.125% Convertible Senior Notes Due 2024                
Debt Instrument, Interest Rate, Stated Percentage   0.125%            
Debt instrument, maturity date   Dec. 15, 2024            
1.50% Convertible Senior Notes Due 2022                
Debt Instrument, Interest Rate, Stated Percentage     1.50%          
Debt instrument, maturity date     Nov. 01, 2022          
ASU 2021-10                
Change in Accounting Principle, Accounting Standards Update, Adopted [true false]       true   true    
Change in Accounting Principle, Accounting Standards Update, Immaterial Effect [true false]       true   true    
Change in Accounting Principle, Accounting Standards Update, Adoption Date       Jan. 01, 2022   Jan. 01, 2022    
ASU 2021-04                
Change in Accounting Principle, Accounting Standards Update, Adopted [true false]       true   true    
Change in Accounting Principle, Accounting Standards Update, Immaterial Effect [true false]       true   true    
Change in Accounting Principle, Accounting Standards Update, Adoption Date       Jan. 01, 2022   Jan. 01, 2022    
ASU 2020-06                
Change in Accounting Principle, Accounting Standards Update, Adopted [true false]       true   true    
Change in Accounting Principle, Accounting Standards Update, Immaterial Effect [true false]       true   true    
Change in Accounting Principle, Accounting Standards Update, Adoption Date       Jan. 01, 2022   Jan. 01, 2022    
ASU 2020-06 | 0% Convertible Senior Notes Due 2026                
Debt Instrument, Interest Rate, Stated Percentage       0.00%   0.00%    
Debt instrument, maturity date           Mar. 15, 2026    
ASU 2020-06 | 0.125% Convertible Senior Notes Due 2024                
Debt Instrument, Interest Rate, Stated Percentage       0.125%   0.125%    
Debt instrument, maturity date           Dec. 15, 2024    
ASU 2020-06 | 1.50% Convertible Senior Notes Due 2022                
Debt Instrument, Interest Rate, Stated Percentage       1.50%   1.50%    
Debt instrument, maturity date           Nov. 01, 2022    
Customer Concentration Risk | Revenue                
Number of customers       0 0 0 0  
Customer Concentration Risk | Accounts Receivable                
Number of customers           0    
Customer Concentration Risk | Customer One | Accounts Receivable                
Number of customers               1
Concentration Risk, Percentage               10.00%
Maximum                
Cash and cash equivalent, FDIC insured amount | $       $ 250,000   $ 250,000