XML 69 R57.htm IDEA: XBRL DOCUMENT v3.24.3
Commitments, Contingencies, and Other Matters (Details) - USD ($)
 1 Months Ended 3 Months Ended 9 Months Ended
Sep. 01, 2023
Sep. 15, 2022
May 10, 2022
Mar. 31, 2024
Jul. 31, 2021
Sep. 30, 2024
Mar. 31, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Feb. 29, 2024
Loss Contingencies [Line Items]                      
Purchase obligation         $ 131,000,000            
Purchase commitment, period         5 years            
Purchase obligation, year four         $ 28,000,000            
Purchase obligation, year five         $ 28,000,000            
Payments for purchase obligation           $ 10,800,000   $ 9,300,000 $ 31,800,000 $ 27,800,000  
Authorized to repurchase                     $ 50,000,000.0
Number of shares repurchased (in shares)       1,300,000              
Average share price (in usd per share)       $ 37.86              
Repurchase of common stock       $ 50,000,000.0     $ 50,019,000        
Common stock, shares outstanding (in shares)           72,400,000     72,400,000    
Treasury stock, shares (in shares)           1,127,138     1,127,138    
Pegasystems Litigation                      
Loss Contingencies [Line Items]                      
JPI cost $ 57,300,000                    
JPI, threshold amount $ 500,000,000.0                    
Appeal process, period           4 years     4 years    
JPI expense           $ 3,600,000   $ 1,500,000 $ 12,600,000 $ 1,500,000  
JPI current           12,500,000     12,500,000    
JPI noncurrent           $ 26,100,000     $ 26,100,000    
Pegasystems Litigation | Misappropriation of Trade Secrets                      
Loss Contingencies [Line Items]                      
Amount awarded in settlement     $ 2,036,000,000.000                
Pegasystems Litigation | Violation of Virginia Computer Crimes Act                      
Loss Contingencies [Line Items]                      
Amount awarded in settlement     $ 1                
Pegasystems Litigation | Attorney's Fees Associated                      
Loss Contingencies [Line Items]                      
Amount awarded in settlement   $ 23,600,000                  
Pegasystems Litigation | Statutory Post Judgement Interest on Judgmental                      
Loss Contingencies [Line Items]                      
Amount awarded in settlement   $ 122,000,000.0                  
Interest on damages awarded (as a percentage)   6.00%                  
Youyong Zou Litigation                      
Loss Contingencies [Line Items]                      
Amount awarded in settlement   $ 5,000,000