Business Acquisition [Axis]
Business Acquisition [Axis]
Cost of professional services and other revenues
Cost of Goods and Services Sold - Professional Services [Member]
Cost of Goods and Services Sold - Professional Services
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Total lease liabilities
Lessee, Operating Lease, Liability, to be Paid
Net loss
Net loss
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
Related Party Transactions [Abstract]
Provision for bad debt
Charged to bad debt expense
Accounts Receivable, Credit Loss Expense (Reversal)
Variable Interest Entity, Primary Beneficiary
Variable Interest Entity, Primary Beneficiary [Member]
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
Property, Plant and Equipment [Abstract]
Preferred stock, shares outstanding
Preferred Stock, Shares Outstanding
Financing obligations
Finance Lease, Liability
Property and equipment, gross
Property, Plant and Equipment, Gross
Expenses from transactions with related party
Related Party Transaction, Expenses from Transactions with Related Party
Line of credit facility, maximum borrowing capacity
Line of Credit Facility, Maximum Borrowing Capacity
Deferred revenue, current and noncurrent
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Deferred Revenue
Additional paid-in capital
Additional Paid in Capital
Loss contingency, number of plaintiffs
Loss Contingency, Number of Plaintiffs
Debt instrument, basis spread on variable rate
Debt Instrument, Basis Spread on Variable Rate
2027
Finance Lease, Liability, to be Paid, Year Four
Statistical Measurement [Domain]
Statistical Measurement [Domain]
Total depreciation expense
Depreciation
Exercise of stock options (in shares)
Exercised (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period
Debt instrument, interest rate (as percent)
Debt Instrument, Interest Rate, Stated Percentage
Operating lease, weighted average discount rate, percent
Operating Lease, Weighted Average Discount Rate, Percent
Share-Based Payment Arrangement [Abstract]
Schedule of Business Acquisitions, by Acquisition
Schedule of Business Acquisitions, by Acquisition [Table Text Block]
Non-cash operating lease costs
Operating Lease Costs, Non-Cash
Operating Lease Costs, Non-Cash
Capital leased assets, gross
Capital Leased Assets, Gross
2026
Finance Lease, Liability, to be Paid, Year Three
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table]
Net loss attributable to nCino, Inc.
Net loss attributable to nCino, Inc., including adjustment to redeemable non-controlling interest
Net loss attributable to nCino, Inc.
Net Income (Loss) Attributable to Parent
Professional services and other
Professional Services [Member]
Professional Services
Lessee, Lease, Description [Table]
Lessee, Lease, Description [Table]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive securities excluded from computation of earnings per share amount (in shares)
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Contingent Consideration by Type [Axis]
Contingent Consideration by Type [Axis]
Other
Other Intangible Assets [Member]
2023
Finance Lease, Liability, to be Paid, Remainder of Fiscal Year
Subsequent Event Type [Axis]
Subsequent Event Type [Axis]
Fed Funds Effective Rate Overnight Index Swap Rate
Fed Funds Effective Rate Overnight Index Swap Rate [Member]
Trade accounts receivable
Accounts Receivable, before Allowance for Credit Loss, Current
Equity Component [Domain]
Equity Component [Domain]
Subsequent Event Type [Domain]
Subsequent Event Type [Domain]
Total assets
Assets, Fair Value Disclosure
Ownership [Axis]
Ownership [Axis]
Leases
Lessee, Operating Leases [Text Block]
Loss contingency, estimate of possible loss
Loss Contingency, Estimate of Possible Loss
Lessee, Lease, Description [Line Items]
Lessee, Lease, Description [Line Items]
Related Party [Domain]
Related Party [Domain]
Business acquisition, share price (in usd per share)
Business Acquisition, Share Price
Supplemental disclosure of cash flow information
Supplemental Cash Flow Information [Abstract]
Noncontrolling Interest [Abstract]
2023
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year
Statement of Cash Flows [Abstract]
Entity Address, State or Province
Entity Address, State or Province
Level 1
Fair Value, Inputs, Level 1 [Member]
Employee Stock
Employee Stock [Member]
Other comprehensive income (loss):
Other Comprehensive Income (Loss), Net of Tax [Abstract]
Award Type [Axis]
Award Type [Axis]
Denominator
Weighted Average Number of Shares Outstanding, Basic [Abstract]
Contingent Consideration Type [Domain]
Contingent Consideration Type [Domain]
Net cash provided by operating activities
Net Cash Provided by (Used in) Operating Activities
Operating lease liabilities, current portion
Less: current obligations
Operating Lease, Liability, Current
Variable Interest Entity and Redeemable Non-Controlling Interest
Temporary Equity, Variable Interest Entities and Redeemable Noncontrolling Interest [Text Block]
Temporary Equity, Variable Interest Entities and Redeemable Noncontrolling Interest
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Table]
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table]
Nonvested issued and outstanding restricted stock units ("RSUs") (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Issued and Outstanding and Not Issued and Outstanding
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Issued and Outstanding and Not Issued and Outstanding
Reseller Agreement
Reseller Agreement [Member]
Reseller Agreement
Related Party Transaction [Domain]
Related Party Transaction [Domain]
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table]
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table]
Bloomberg Short Term Bank Yield Index Scenario 2
Bloomberg Short Term Bank Yield Index Scenario 2 [Member]
Bloomberg Short Term Bank Yield Index Scenario 2
Schedule of Equity Method Investments [Line Items]
Schedule of Equity Method Investments [Line Items]
Accounts receivable
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables
Financial covenants, required minimum cash
Debt Instrument, Covenant, Required Minimum Cash
Debt Instrument, Covenant, Required Minimum Cash
Property and equipment, net
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment
Legal Entity [Axis]
Legal Entity [Axis]
Related party costs
Related Party Costs
Total liabilities
Liabilities
Operating lease, weighted average remaining lease term
Operating Lease, Weighted Average Remaining Lease Term
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Geographical [Axis]
Geographical [Axis]
Cash flows from investing activities
Net Cash Provided by (Used in) Investing Activities [Abstract]
Cash and cash equivalents
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents
Increase (Decrease) in Temporary Equity [Roll Forward]
Increase (Decrease) in Temporary Equity [Roll Forward]
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding
Fair Value Hierarchy and NAV [Domain]
Fair Value Hierarchy and NAV [Domain]
Accounts Receivable and Allowances
Receivables, Trade and Other Accounts Receivable, Allowance for Doubtful Accounts, Policy [Policy Text Block]
Revolving Credit Facility
Revolving Credit Facility [Member]
Schedule Of Property and Equipment
Property, Plant and Equipment [Table Text Block]
Balance, beginning of period
Balance, end of period
Temporary Equity, Carrying Amount, Including Portion Attributable to Noncontrolling Interests
Preferred stock, shares issued
Preferred Stock, Shares Issued
Document Type
Document Type
Weighted Average Exercise Price
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]
Number of Shares
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]
Concentration Risk Benchmark [Domain]
Concentration Risk Benchmark [Domain]
Expired or forfeited (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures and Expirations in Period
Assets:
Assets, Fair Value Disclosure [Abstract]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Nonvested, beginning of period (in USD per share)
Nonvested, end of period (in USD per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Revolving Credit Facility
Debt Disclosure [Text Block]
Cost of revenues
Cost of Revenue [Abstract]
Financing obligations - leased facility
Finance Lease, Liability, to be Paid [Abstract]
Product and Service [Domain]
Product and Service [Domain]
Entity Shell Company
Entity Shell Company
Deferred income taxes
Deferred Income Tax Expense (Benefit)
Concentration Risk [Table]
Concentration Risk [Table]
2024
Lessee, Operating Lease, Liability, to be Paid, Year One
Equity interest issued or issuable, number of shares (in shares)
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares
Developed technology
Acquired developed technology
Developed Technology Rights [Member]
Affiliated Entity
Affiliated Entity [Member]
Subsequent Event
Subsequent Event [Member]
Document Period End Date
Document Period End Date
Issuance costs
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs
Total assets
Assets
Debt Disclosure [Abstract]
Weighted average number of common shares outstanding:
Weighted Average Number of Shares Outstanding, Basic and Diluted [Abstract]
Weighted Average Number of Shares Outstanding, Basic and Diluted
Net loss per share attributable to nCino, Inc.:
Earnings Per Share [Abstract]
Earnings Per Share [Abstract]
Income Statement Location [Axis]
Income Statement Location [Axis]
Antidilutive Securities [Axis]
Antidilutive Securities [Axis]
Exercised (in USD per share)
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
Fair Value
Finite-Lived Intangible Assets Acquired
Net cash provided by financing activities
Net Cash Provided by (Used in) Financing Activities
Accounting Policies [Abstract]
Investment
Long-Term Investments
Line of Credit
Line of Credit [Member]
Variable lease expense
Variable Lease, Cost
Apiture, Inc
Apiture, Inc [Member]
Apiture, Inc
Prepaid expenses and other current assets
Prepaid Expense and Other Assets, Current
Preliminary Established Fair Value
Preliminary Established Fair Value [Member]
Preliminary Established Fair Value
Basic and Diluted Loss per Share
Earnings Per Share [Text Block]
Customer [Axis]
Customer [Axis]
Business acquisition, equity interest issued or issuable, value assigned
Business Acquisition, Equity Interest Issued or Issuable, Value Assigned
Financing obligations, noncurrent
Finance Lease, Liability, Noncurrent
Accrued compensation and benefits
Accrued Sales Commission, Current
Comprehensive loss
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest
Related Party Transaction [Line Items]
Related Party Transaction [Line Items]
Award Type [Domain]
Award Type [Domain]
Unrecognized compensation costs period for recognition (in years)
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition
Schedule of Finite-Lived Intangible Assets
Schedule of Finite-Lived Intangible Assets [Table Text Block]
Stock issuance under the employee stock purchase plan
Proceeds from Stock Plans
Cash consideration to members
Payments to Acquire Businesses, Gross
Computers and equipment
Computer Equipment [Member]
Total stock-based compensation expense
Temporary Equity, Stock-Based Payment Arrangement, Expense
Temporary Equity, Stock-Based Payment Arrangement, Expense
Gross profit
Gross Profit
Entity Registrant Name
Entity Registrant Name
Subsequent Events
Subsequent Events [Text Block]
Revolving credit facility, noncurrent
Long-Term Line of Credit, Noncurrent
Expected dividends
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Rate
Translation adjustments
Goodwill, Foreign Currency Translation Gain (Loss)
Customer relationships
Customer Relationships [Member]
Translation adjustments
Accounts Receivable, Currency Translation Gain (Loss)
Accounts Receivable, Currency Translation Gain (Loss)
Entity Address, City or Town
Entity Address, City or Town
Leases [Abstract]
Operating expenses
Operating Expenses [Abstract]
Balance, beginning of the period
Balance, ending of the period
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest
Minimum
Minimum [Member]
Statement of Financial Position [Abstract]
Entity Emerging Growth Company
Entity Emerging Growth Company
Common stock, par value (in USD per share)
Common Stock, Par or Stated Value Per Share
Intangible assets
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill
Debt issuance costs, net
Debt Issuance Costs, Net
Commitments and Contingencies Disclosure [Abstract]
Fair Value Measurements
Fair Value Disclosures [Text Block]
Operating lease liabilities, current and noncurrent
Business Combination, Recognized Identifiable Asset Acquired and Liability Assumed, Lease Obligation
Trading Symbol
Trading Symbol
Entity File Number
Entity File Number
Transaction costs
Business Acquisition, Transaction Costs
Financial covenants, required percent of unrestricted and unencumbered cash
Debt Instrument, Covenant, Percent of Unrestricted and Unencumbered Cash
Debt Instrument, Covenant, Percent of Unrestricted and Unencumbered Cash
2027
Finite-Lived Intangible Asset, Expected Amortization, Year Four
Deferred revenue, noncurrent
Contract with Customer, Liability, Noncurrent
Research and development
Research and Development Expense
Bloomberg Short Term Bank Yield Index
Bloomberg Short Term Bank Yield Index [Member]
Bloomberg Short Term Bank Yield Index
Comprehensive loss attributable to redeemable non-controlling interest
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest
Restricted cash included in other long-term assets
Restricted Cash and Cash Equivalents
Granted (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period
Restricted Stock Units (RSUs)
Restricted Stock Units (RSUs) [Member]
Thereafter
Lessee, Operating Lease, Liability, to be Paid, after Year Four
Lessee, Operating Lease, Liability, to be Paid, after Year Four
Proceeds from borrowings on revolving credit facility
Proceeds from Lines of Credit
Concentration Risk Benchmark [Axis]
Concentration Risk Benchmark [Axis]
Construction payable, estimated liability
Construction Payable, Estimated Liability
Construction Payable, Estimated Liability
Use of Estimates
Use of Estimates, Policy [Policy Text Block]
Money market accounts (included in cash and cash equivalents)
Cash and Cash Equivalents, Fair Value Disclosure
Business Combinations
Business Combination Disclosure [Text Block]
Foreign currency translation
Temporary Equity, Foreign Currency Translation Adjustments
Area of office space
Area Of Office Space
Area Of Office Space
Net assets acquired
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net
Concentration risk, percentage
Concentration Risk, Percentage
Subsequent Events [Abstract]
Accounts payable
Increase (Decrease) in Accounts Payable and Accrued Liabilities
Credit Facility [Domain]
Credit Facility [Domain]
Total amortization expense
Amortization of Intangible Assets
Schedule of Goodwill
Schedule of Goodwill [Table Text Block]
Cash paid for interest
Interest Paid, Excluding Capitalized Interest, Operating Activities
Basic (in USD per share)
Basic loss per share attributable to nCino, Inc. (in USD per share)
Earnings Per Share, Basic
Adjustment attributable to redeemable non-controlling interest
Net Income (Loss), Adjustments to Redeemable Noncontrolling Interest
Net Income (Loss), Adjustments to Redeemable Noncontrolling Interest
Financial covenants, required minimum consolidated liquidity
Debt Instrument, Covenants, Minimum Consolidated Liquidity
Debt Instrument, Covenants, Minimum Consolidated Liquidity
2026
Lessee, Operating Lease, Liability, to be Paid, Year Three
Construction in progress, gross
Construction in Progress, Gross
Schedule of Equity Method Investments [Table]
Schedule of Equity Method Investments [Table]
Payments to noncontrolling interests
Payments to Noncontrolling Interests
Concentration Risk Type [Domain]
Concentration Risk Type [Domain]
Sales and marketing
Selling and Marketing Expense
Total stockholders’ equity
Stockholders' Equity Attributable to Parent
Forfeited (in USD per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value
Line of Credit Facility [Line Items]
Line of Credit Facility [Line Items]
Ownership [Domain]
Ownership [Domain]
Entity Interactive Data Current
Entity Interactive Data Current
Amortization of costs capitalized to obtain revenue contracts
Capitalized Contract Cost, Amortization
Accumulated Amortization
Finite-Lived Intangible Assets, Accumulated Amortization
Property, Plant and Equipment [Table]
Property, Plant and Equipment [Table]
Customer One
Customer One [Member]
Customer One
Change in operating assets and liabilities:
Increase (Decrease) in Operating Capital [Abstract]
Numerator
Net Income (Loss) Attributable to Parent [Abstract]
2026
Finite-Lived Intangible Asset, Expected Amortization, Year Three
Costs capitalized to obtain revenue contracts
Increase (Decrease) in Costs to Obtain Contracts
Increase (Decrease) in Costs to Obtain Contracts
Money Market Funds
Money Market Funds [Member]
Accumulated Deficit
Retained Earnings [Member]
Thereafter
Purchase Obligation, to be Paid, after Year Four
Purchase Obligation, to be Paid, after Year Four
Thereafter
Finite-Lived Intangible Asset, Expected Amortization, After Year Four
Finite-Lived Intangible Asset, Expected Amortization, After Year Four
Total
Lease, Cost
Common Stock
Common Stock [Member]
Schedule of Share-Based Compensation Expense
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]
Other comprehensive income
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
Schedule of Lease Cost
Lease, Cost [Table Text Block]
Reseller Agreement
Reseller Agreement [Text Block]
Reseller Agreement
Class of Stock [Axis]
Class of Stock [Axis]
Schedule of Nonvested Restricted Stock Units Activity
Schedule of Nonvested Restricted Stock Units Activity [Table Text Block]
Statement [Table]
Statement [Table]
Vested (in USD per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value
Document Quarterly Report
Document Quarterly Report
Letter of Credit
Letter of Credit [Member]
Furniture and fixtures
Furniture and Fixtures [Member]
Current assets
Assets, Current [Abstract]
Operating lease liabilities, noncurrent
Long-term lease obligations
Operating Lease, Liability, Noncurrent
Unbilled accounts receivable
Unbilled Receivables, Current
Statistical Measurement [Axis]
Statistical Measurement [Axis]
Foreign currency translation attributable to redeemable non-controlling interest
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Noncontrolling Interest
Related Party Transaction [Axis]
Related Party Transaction [Axis]
Leasehold improvements
Leasehold Improvements [Member]
Schedule of Revenue by Geographic Region
Revenue from External Customers by Geographic Areas [Table Text Block]
Accumulated deficit
Retained Earnings (Accumulated Deficit)
Other Comprehensive Income (Loss)
AOCI Including Portion Attributable to Noncontrolling Interest [Member]
Accounts receivable, less allowance for doubtful accounts of $151 and $348 at January 31, 2022 and October 31, 2022, respectively
Total accounts receivable, net
Accounts Receivable, after Allowance for Credit Loss, Current
Schedule of Finite-Lived Intangible Assets [Table]
Schedule of Finite-Lived Intangible Assets [Table]
Equity Components [Axis]
Equity Components [Axis]
Trade name
Trademarks [Member]
Fair Value, Measurement, Recurring
Fair Value, Recurring [Member]
Exercisable, end of period (in USD per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price
Related-Party Transactions
Related Party Transactions Disclosure [Text Block]
Accrued expenses and other current liabilities
Increase (Decrease) in Accrued Expenses and Other Current Liabilities
Increase (Decrease) in Accrued Expenses and Other Current Liabilities
Accounts payable, related parties
Increase (Decrease) in Accounts Payable, Related Parties
Possible issuance under stock plans (in shares)
Common Stock, Possible Issuance Of Capital Shares
Common Stock, Possible Issuance Of Capital Shares
Document Fiscal Year Focus
Document Fiscal Year Focus
Finite-lived Intangible Assets Amortization Expense
Finite-Lived Intangible Assets Amortization Expense [Table Text Block]
Cash flows from operating activities
Net Cash Provided by (Used in) Operating Activities [Abstract]
Statement [Line Items]
Statement [Line Items]
Nonvested, beginning of period (in shares)
Nonvested, end of period (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number
SimpleNexus net working capital purchase adjustment
Goodwill, Period Increase (Decrease)
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]
Variable Rate [Domain]
Variable Rate [Domain]
Gross Amount
Finite-Lived Intangible Assets, Gross
Fair Value Hierarchy and NAV [Axis]
Fair Value Hierarchy and NAV [Axis]
Loss Contingencies [Table]
Loss Contingencies [Table]
Schedule of Temporary Equity
Temporary Equity [Table Text Block]
Operating lease right-of-use assets, net
Operating Lease, Right-of-Use Asset
Investment
Equity Securities without Readily Determinable Fair Value [Policy Text Block]
Document Transition Report
Document Transition Report
Local Phone Number
Local Phone Number
Schedule of Stock Option Activity
Share-Based Payment Arrangement, Option, Activity [Table Text Block]
Loss from operations
Operating Income (Loss)
Line of credit, available borrowing capacity
Line of Credit Facility, Current Borrowing Capacity
Equity Securities without Readily Determinable Fair Value, Amount
Equity Securities without Readily Determinable Fair Value, Amount
Prepaid expenses and other assets
Increase (Decrease) in Prepaid Expense and Other Assets
Common stock, shares outstanding
Common Stock, Shares, Outstanding
Goodwill
Goodwill, beginning balance
Goodwill, ending balance
Goodwill
Long-Lived Tangible Asset [Axis]
Long-Lived Tangible Asset [Axis]
Income taxes receivable
Income Taxes Receivable
Adjustments to reconcile net loss to net cash provided by operating activities:
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]
Goodwill and Intangible Assets
Goodwill and Intangible Assets Disclosure [Text Block]
Income tax provision
Income Tax Expense (Benefit)
Geographical [Domain]
Geographical [Domain]
Subsidiary or Equity Method Investee, Sale of Stock by Subsidiary or Equity Investee [Table]
Subsidiary or Equity Method Investee, Sale of Stock by Subsidiary or Equity Investee [Table]
Deferred income taxes, noncurrent
Deferred Income Tax Liabilities, Net
Preferred stock, par value (in USD per share)
Preferred Stock, Par or Stated Value Per Share
2027
Lessee, Operating Lease, Liability, to be Paid, Year Four
Income Statement [Abstract]
Granted (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross
Additional Paid-in Capital
Additional Paid-in Capital [Member]
Document Fiscal Period Focus
Document Fiscal Period Focus
Basic and diluted loss per share:
Earnings Per Share, Basic [Abstract]
Total cost of revenues
Cost of Goods and Services Sold
Diluted (in shares)
Weighted-average common shares outstanding, diluted (in shares)
Weighted Average Number of Shares Outstanding, Diluted
Less accumulated depreciation
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Expected life (in years)
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term
Loss Contingencies [Line Items]
Loss Contingencies [Line Items]
Other current and noncurrent assets
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Assets
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Assets
Accounts Receivable, Allowance for Credit Loss [Roll Forward]
Accounts Receivable, Allowance for Credit Loss [Roll Forward]
Accounts Receivable
Accounts Receivable [Member]
Common stock, $0.0005 par value; 500,000,000 shares authorized as of January 31, 2022 and October 31, 2022; 109,778,542 and 110,943,569 shares issued and outstanding as of January 31, 2022 and October 31, 2022, respectively
Common Stock, Value, Issued
Business Acquisition, Acquiree [Domain]
Business Acquisition, Acquiree [Domain]
Live Oak Bancshares, Inc
Live Oak Bancshares, Inc [Member]
Live Oak Bancshares, Inc
Granted (in USD per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
Insight Partners
Insight Partners [Member]
Insight Partners
Stock issuance upon vesting of restricted stock units (in shares)
Stock Issued During Period, Shares, Restricted Stock Award, Gross
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
Short-term lease expense
Short-Term Lease, Cost
Voting Common Stock
Voting Common Stock [Member]
Voting Common Stock
Preferred stock, shares authorized
Preferred Stock, Shares Authorized
Cash, cash equivalents, and restricted cash, beginning of period
Cash, cash equivalents, and restricted cash, end of period
Total cash, cash equivalents, and restricted cash, end of period
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents
Foreign currency translation
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax
Net loss attributable to redeemable non-controlling interest
Net Income (Loss) Attributable to Noncontrolling Interest
Commitments and Contingencies
Commitments and Contingencies Disclosure [Text Block]
Current liabilities
Liabilities, Current [Abstract]
Exercise of stock options
Proceeds from Stock Options Exercised
Write-offs and other
Accounts Receivable, Allowance for Credit Loss, Writeoff And Other
Accounts Receivable, Allowance for Credit Loss, Writeoff And Other
Common stock, shares, issued
Common Stock, Shares, Issued
Concentration Risk [Line Items]
Concentration Risk [Line Items]
Deferred revenue, current portion
Contract with Customer, Liability, Current
2024
Purchase Obligation, to be Paid, Year One
Purchase of property and equipment, accrued but not paid
Capital Expenditures Incurred but Not yet Paid
Net foreign currency losses
Foreign Currency Transaction Gain (Loss), before Tax
Income Statement Location [Domain]
Income Statement Location [Domain]
Financing obligations, current portion
Finance Lease, Liability, Current
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Amendment Flag
Amendment Flag
Net cash used in investing activities
Net Cash Provided by (Used in) Investing Activities
Operating lease expense
Operating Lease, Cost
Other comprehensive income (loss)
Other Comprehensive Income (Loss), Net of Tax
Stock issuance under the employee stock purchase plan
Stock Issued During Period, Value, Employee Stock Purchase Plan
Comprehensive loss attributable to nCino, Inc.
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Operating lease right-of-use assets
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Operating Lease Right-of-Use Assets, Net
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Operating Lease Right-of-Use Assets, Net
Accounts payable, accrued expenses, and other liabilities, current and noncurrent
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Accounts Payable, Accrued Expenses And Other Current and Noncurrent Liabilities
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Accounts Payable, Accrued Expenses And Other Current and Noncurrent Liabilities
Costs capitalized to obtain revenue contracts, current portion, net
Capitalized Contract Cost, Net, Current
Construction in progress
Construction in Progress [Member]
Entity Current Reporting Status
Entity Current Reporting Status
Purchase commitments
Purchase Obligation, Fiscal Year Maturity [Abstract]
Goodwill and Intangible Assets Disclosure [Abstract]
Thereafter
Finance Lease, Liability, to be Paid, after Year Four
Finance Lease, Liability, to be Paid, after Year Four
Deferred income taxes
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities
Other long-term assets
Other Assets, Noncurrent
Exercisable, end of period (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number
2024
Finance Lease, Liability, to be Paid, Year One
Depreciation and amortization
Depreciation, Depletion and Amortization
Disaggregation of Revenue [Table]
Disaggregation of Revenue [Table]
Line of credit facility, unused capacity, commitment fee percentage
Line of Credit Facility, Unused Capacity, Commitment Fee Percentage
Loss before income taxes
Income (Loss), Including Portion Attributable to Noncontrolling Interest, before Tax
Costs capitalized to obtain revenue contracts, noncurrent, net
Capitalized Contract Cost, Net, Noncurrent
Term of contract
Lessee, Operating Lease, Term of Contract
2025
Purchase Obligation, to be Paid, Year Two
Stock issuance under the employee stock purchase plan (in shares)
Stock Issued During Period, Shares, Employee Stock Purchase Plans
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
Issued and outstanding stock options (in shares)
Outstanding, beginning of period (in shares)
Outstanding, end of period (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Cash and Cash Equivalents [Axis]
Cash and Cash Equivalents [Axis]
Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code
2025
Finance Lease, Liability, to be Paid, Year Two
Principles of Consolidation and Basis of Presentation
Basis of Accounting, Policy [Policy Text Block]
Effect of foreign currency exchange rate changes on cash, cash equivalents, and restricted cash
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Continuing Operations
Property and equipment, net
Property and equipment, net
Property, Plant and Equipment, Net
Building-leased facility acquired through financing obligation
Lease Obligation Incurred
Cash paid for amounts included in the measurement of operating lease liabilities
Operating Lease, Payments
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Schedule of Finite-Lived Intangible Assets Acquired as Part of Business Combination
Schedule of Finite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block]
Stock Option
Share-Based Payment Arrangement, Option [Member]
Sales and marketing
Selling and Marketing Expense [Member]
Expected volatility
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate
Allowance for doubtful accounts
Allowance for doubtful accounts
Accounts Receivable, Allowance for Credit Loss, Current
Exercise of stock options
Stock Issued During Period, Value, Stock Options Exercised
Forfeited (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Other income (expense), net
Other Nonoperating Income (Expense)
Common stock, shares authorized
Common Stock, Shares Authorized
Schedule of Related Party Transactions, by Related Party [Table]
Schedule of Related Party Transactions, by Related Party [Table]
Statement of Comprehensive Income [Abstract]
Total operating expenses
Operating Expenses
Maximum
Maximum [Member]
Supplemental disclosure of noncash investing and financing activities
Other Noncash Investing and Financing Items [Abstract]
Accumulated other comprehensive income (loss)
Accumulated Other Comprehensive Income (Loss), Net of Tax
Debt instrument, covenants, consolidated liquidity, minimum threshold
Debt Instrument, Covenants, Consolidated Liquidity, Minimum Threshold
Debt Instrument, Covenants, Consolidated Liquidity, Minimum Threshold
Total consideration
Business Combination, Consideration Transferred, Net Of Working Capital Adjustment
Business Combination, Consideration Transferred, Net Of Working Capital Adjustment
Schedule of Business Acquisitions, by Acquisition [Table]
Schedule of Business Acquisitions, by Acquisition [Table]
Restricted Cash
Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, Policy [Policy Text Block]
Cash and cash equivalents (VIE: $4,183 and $2,077 at January 31, 2022 and October 31, 2022, respectively)
Cash and cash equivalents
Cash and Cash Equivalents, at Carrying Value
Principal payments on financing obligations
Capital Leases, Principal Payments
Capital Leases, Principal Payments
Deferred revenue
Increase (Decrease) in Contract with Customer, Liability
Total current assets
Assets, Current
Related party, non-cancellable agreement, renewal term
Related Party, Non-Cancellable Agreement, Renewal Term
Related Party, Non-Cancellable Agreement, Renewal Term
Cash paid for taxes, net of refunds
Income Taxes Paid, Net
Business Acquisition [Line Items]
Business Acquisition [Line Items]
Entity Small Business
Entity Small Business
Balance, beginning of the period (in shares)
Balance, ending of the period (in shares)
Shares, Outstanding
Measurement Frequency [Domain]
Measurement Frequency [Domain]
Stockholders’ Equity
Stockholders' Equity Note Disclosure [Text Block]
Revenues
Revenues [Abstract]
Intangible assets, net
Net Carrying Amount
Finite-Lived Intangible Assets, Net
Line of Credit Facility [Table]
Line of Credit Facility [Table]
Remaining performance obligation, expected timing of satisfaction
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period
Schedule Of Fair Value, Assets Measured on Recurring Basis
Fair Value, Assets Measured on Recurring Basis [Table Text Block]
Summary of Significant Accounting Policies
Significant Accounting Policies [Text Block]
Unrecognized compensation costs
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount
Number of Shares
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding [Roll Forward]
Schedule of Purchase Commitments and Future Minimum Lease Payments
Contractual Obligation, Fiscal Year Maturity [Table Text Block]
Property and Equipment
Property, Plant and Equipment Disclosure [Text Block]
Variable Interest Entity
Consolidation, Variable Interest Entity, Policy [Policy Text Block]
2027
Purchase Obligation, to be Paid, Year Four
Long-Lived Tangible Asset [Domain]
Long-Lived Tangible Asset [Domain]
Accounts receivable
Increase (Decrease) in Accounts Receivable
Title of 12(b) Security
Title of 12(b) Security
Time deposits (included in other long-term assets)
Other Assets, Fair Value Disclosure
Consolidated Entities [Axis]
Consolidated Entities [Axis]
Agreement For Purchase Of Service
Agreement For Purchase Of Service [Member]
Agreement For Purchase Of Service
Subsequent Event [Line Items]
Subsequent Event [Line Items]
Payments on revolving credit facility
Repayments of Lines of Credit
Business Combination and Asset Acquisition [Abstract]
Payments of debt issuance costs
Payments of Debt Issuance Costs
Total lease obligations
Operating Lease, Liability
Total
Finance Lease, Liability, to be Paid
2025
Finite-Lived Intangible Asset, Expected Amortization, Year Two
Liabilities, redeemable non-controlling interest, and stockholders’ equity
Liabilities and Equity [Abstract]
Granted (in USD per share)
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price
Fair Value, Recurring and Nonrecurring [Table]
Fair Value, Recurring and Nonrecurring [Table]
Acquisition of assets
Payments to Acquire Intangible Assets
Expired or forfeited (in USD per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price
Accounts payable
Accounts Payable, Current
Capital lease obligations
Capital Lease Obligations
Redeemable Non-Controlling Interest
Stockholders' Equity Note, Redeemable Preferred Stock, Issue, Policy [Policy Text Block]
Construction liability, noncurrent
Construction Payable. Noncurrent
Construction Payable. Noncurrent
Adjustment to redeemable non-controlling interest
Temporary Equity, Other Changes
Organization and Description of Business
Nature of Operations [Text Block]
Zest AI
Zest AI [Member]
Zest AI
Entity Filer Category
Entity Filer Category
Basic (in shares)
Weighted-average common shares outstanding, basic (in shares)
Weighted Average Number of Shares Outstanding, Basic
Stockholders’ equity
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest [Abstract]
United States
UNITED STATES
Fully vested or expected to vest, end of period (in USD per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Average Exercise Price
Total stock-based compensation expense
Share-Based Payment Arrangement, Expense
Contract with customer, liability, revenue recognized
Contract with Customer, Liability, Revenue Recognized Including Related Parties
Contract with Customer, Liability, Revenue Recognized Including Related Parties
Commitments and contingencies (Notes 12, 14, and 17)
Commitments and Contingencies
SimpleNexus
SimpleNexus [Member]
SimpleNexus
Security Exchange Name
Security Exchange Name
Outstanding, beginning of period (in USD per share)
Outstanding, end of period (in USD per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Useful Life
Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life
Preferred stock, $0.001 par value; 10,000,000 shares authorized, and none issued and outstanding as of January 31, 2022 and October 31, 2022
Preferred Stock, Value, Issued
Redeemable non-controlling interest (Note 3)
Redeemable Noncontrolling Interest, Equity, Carrying Amount
Letters of credit outstanding, amount
Letters of Credit Outstanding, Amount
Preliminarily Allocated to Future Services
Preliminarily Allocated to Future Services [Member]
Preliminarily Allocated to Future Services
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment [Line Items]
General and administrative
General and Administrative Expense [Member]
Total revenues
Revenue from Contract with Customer, Excluding Assessed Tax
Voting common stock issued (12,762,146 shares)
Value of shares acquired
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable
Common stock reserved for future issuance (in shares)
Common stock reserved for future issuance (in shares)
Common Stock, Capital Shares Reserved for Future Issuance
Cover [Abstract]
Level 3
Fair Value, Inputs, Level 3 [Member]
Depreciation, nonproduction
Depreciation, Nonproduction
Stock-Based Compensation
Share-Based Payment Arrangement [Text Block]
Balance, beginning of period
Balance, end of period
Accounts Receivable, Allowance for Credit Loss
Preliminarily Allocated to Purchase Consideration
Preliminarily Allocated to Purchase Consideration [Member]
Preliminarily Allocated to Purchase Consideration
Revenues
Revenue from Contract with Customer [Text Block]
Risk-free interest rate
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate
Total liabilities, redeemable non-controlling interest, and stockholders’ equity
Liabilities and Equity
Amortization of debt issuance costs
Amortization of Debt Issuance Costs
Long-term Debt, Type [Axis]
Long-Term Debt, Type [Axis]
Related Party [Axis]
Related Party [Axis]
Goodwill [Roll Forward]
Goodwill [Roll Forward]
Net loss attributable to redeemable non-controlling interest
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest
International
Non-US [Member]
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Acquisition of business, net of cash acquired
Payments to Acquire Businesses, Net of Cash Acquired
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Business acquisition, goodwill, expected tax deductible amount
Business Acquisition, Goodwill, Expected Tax Deductible Amount
Level 2
Fair Value, Inputs, Level 2 [Member]
Debt Issuance Costs
Debt, Policy [Policy Text Block]
Current Fiscal Year End Date
Current Fiscal Year End Date
Less: imputed interest
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Finite-Lived Intangible Assets [Line Items]
Finite-Lived Intangible Assets [Line Items]
Diluted (in USD per share)
Diluted loss per share attributable to nCino, Inc. (in USD per share)
Earnings Per Share, Diluted
Subscription
License and Service [Member]
Trademarks and trade name
Trademarks and Trade Names [Member]
Ownership percentage by parent
Noncontrolling Interest, Ownership Percentage by Parent
Schedule of Stock by Class
Schedule of Stock by Class [Table Text Block]
Stock-based compensation
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition
Concentration Risk Type [Axis]
Concentration Risk Type [Axis]
Total current liabilities
Liabilities, Current
Net working capital receivable adjustment
Net working capital adjustment
Business Combination, Net Working Capital Adjustment
Business Combination, Net Working Capital Adjustment
2025
Lessee, Operating Lease, Liability, to be Paid, Year Two
Schedule of Accounts, Notes, Loans and Financing Receivable
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]
Customer Concentration Risk
Customer Concentration Risk [Member]
Financial covenants, percent of sum of unrestricted and unencumbered cash
Debt Instrument, Covenant, Consolidated Liquidity, Percent Of Total Unrestricted and Unencumbered Cash
Debt Instrument, Covenant, Consolidated Liquidity, Percent Of Total Unrestricted and Unencumbered Cash
Remaining performance obligation amount
Revenue, Remaining Performance Obligation, Amount
Fully vested or expected to vest, end of period (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Exercisable, Number
Activity in Allowance for Doubtful Accounts
Accounts Receivable, Allowance for Credit Loss [Table Text Block]
Non-operating income (expense)
Nonoperating Income (Expense) [Abstract]
Schedule of Future Minimum Lease Payments for Operating Lease
Lessee, Operating Lease, Liability, Maturity [Table Text Block]
Entity Address, Address Line One
Entity Address, Address Line One
Product and Service [Axis]
Product and Service [Axis]
Class of Stock [Domain]
Class of Stock [Domain]
Fair Value Disclosures [Abstract]
nCino K.K
nCino K.K. [Member]
nCino K.K.
Subsidiary, Sale of Stock [Line Items]
Subsidiary, Sale of Stock [Line Items]
Interest expense
Interest Expense
Credit Facility [Axis]
Credit Facility [Axis]
Reconciliation of cash, cash equivalents, and restricted cash, end of period:
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents [Abstract]
Cash and Cash Equivalents [Domain]
Cash and Cash Equivalents [Domain]
Equity [Abstract]
Subsequent Event [Table]
Subsequent Event [Table]
Buildings and land
Building [Member]
Vested (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period
Other accounts receivable
Other Receivables, Net, Current
Entity Tax Identification Number
Entity Tax Identification Number
2026
Purchase Obligation, to be Paid, Year Three
Operating lease liabilities
Increase (Decrease) In Operating Lease Payments
Increase (Decrease) In Operating Lease Payments
Reclassification
Reclassification, Comparability Adjustment [Policy Text Block]
2023
Purchase Obligation, to be Paid, Remainder of Fiscal Year
Revenue from Contract with Customer [Abstract]
Net loss and adjustment attributable to redeemable non-controlling interest
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest, Net of Adjustment
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest, Net of Adjustment
2023
Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year
Consolidated Entities [Domain]
Consolidated Entities [Domain]
Net loss attributable to redeemable non-controlling interest (excluding adjustment to non-controlling interest)
Temporary Equity, Net Income
Net increase in cash, cash equivalents, and restricted cash
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect
Entity Central Index Key
Entity Central Index Key
Antidilutive Securities, Name [Domain]
Antidilutive Securities, Name [Domain]
Interest income
Investment Income, Interest
Measurement Frequency [Axis]
Measurement Frequency [Axis]
Weighted Average Grant Date Fair Value
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]
Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets by Major Class [Axis]
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Total consideration
Business Combination, Consideration Transferred
Concentration of Credit Risk and Significant Customers
Concentration Risk, Credit Risk, Policy [Policy Text Block]
Accrued expenses and other current liabilities
Other Accrued Liabilities, Current
Entity [Domain]
Entity [Domain]
Number of nonassessable shares
Exchange Ratio Issued And Outstanding Conversion Ratio Number Of Nonassessable Shares
Exchange Ratio Issued And Outstanding Conversion Ratio Number Of Nonassessable Shares
City Area Code
City Area Code
General and administrative
General and Administrative Expense
Assets
Assets [Abstract]
Long-term Debt, Type [Domain]
Long-Term Debt, Type [Domain]
Total
Purchase Obligation
Statement of Stockholders' Equity [Abstract]
Remaining performance obligation percentage
Revenue, Remaining Performance Obligation, Percentage
Cost of subscription revenues
Cost, Depreciation
Residual financing obligations and assets
Finance Lease, Liability, Residual Financing Obligations and Assets
Finance Lease, Liability, Residual Financing Obligations and Assets
Cash flows from financing activities
Net Cash Provided by (Used in) Financing Activities [Abstract]
Cost of subscription revenues
Cost of Goods and Services Sold - License And Service [Member]
Cost of Goods and Services Sold - License And Service
Stock-based compensation
Share-Based Payment Arrangement, Noncash Expense
Estimated redeemable noncontrolling interest redemption value
Redeemable Noncontrolling Interest, Equity, Redemption Value
Less comprehensive loss attributable to redeemable non-controlling interest:
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest [Abstract]
Variable Rate [Axis]
Variable Rate [Axis]
Less: amount representing interest
Finance Lease, Liability, Undiscounted Excess Amount
Purchases of property and equipment
Payments to Acquire Property, Plant, and Equipment
Research and development
Research and Development Expense [Member]
Disaggregation of Revenue [Line Items]
Disaggregation of Revenue [Line Items]
2024
Finite-Lived Intangible Asset, Expected Amortization, Year One
Schedule of Earnings Per Share, Basic and Diluted
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Right-of-use assets obtained in exchange for operating lease liabilities
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
Cost of subscription revenues
Cost of Sales [Member]
Customer [Domain]
Customer [Domain]
Debt instrument, capital stock of foreign subsidiaries owned, percentage
Debt Instrument, Capital Stock Of Foreign Subsidiaries Owned, Percentage
Debt Instrument, Capital Stock Of Foreign Subsidiaries Owned, Percentage