XML 36 R27.htm IDEA: XBRL DOCUMENT v3.26.1

Revenue Recognition (Tables)

3 Months Ended

Mar. 31, 2026

Revenue from Contract with Customer [Abstract]

Summary of Table Presents Revenue as Follows

The following table presents revenue by category:

		Three Months Ended March 31,
		2026								2025
		Amount				Percentage of Revenue				Amount				Percentage of Revenue
		(in thousands, except percentages)
Self-managed subscription		$	75,081				49	%		$	69,797				57	%
Subscription			67,386				44				63,815				52
License			7,695				5				5,982				5
SaaS			78,896				51				52,610				43
Total subscription revenue		$	153,977				100	%		$	122,407				100	%

Summary of Table by Region Based on the Shipping Address of Customers

The following table summarizes revenue by region based on the shipping address of customers:

		Three Months Ended March 31,
		2026								2025
		Amount				Percentage of Revenue				Amount				Percentage of Revenue
		(in thousands, except percentages)
United States		$	90,937				59	%		$	72,925				60	%
Israel			4,670				3				3,741				3
Rest of world			58,370				38				45,741				37
Total subscription revenue		$	153,977				100	%		$	122,407				100	%

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-5

+ Details

Name:	us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 41
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-41

+ Details

Name:	us-gaap_RevenueFromExternalCustomersByGeographicAreasTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration