Cost of professional services and other revenues
Cost of Goods and Services Sold - Professional Services [Member]
Cost of Goods and Services Sold - Professional Services
Consolidated Entities [Axis]
Consolidated Entities [Axis]
Stock Appreciation Rights (SARs)
Stock Appreciation Rights (SARs) [Member]
Variable Rate [Domain]
Variable Rate [Domain]
Net loss attributable to redeemable non-controlling interest
Net Income (Loss) Attributable to Noncontrolling Interest
Pay vs Performance Disclosure [Line Items]
Pierre Naudé [Member]
Pierre Naudé
Statistical Measurement [Domain]
Statistical Measurement [Domain]
Line of credit facility, maximum borrowing capacity
Line of Credit Facility, Maximum Borrowing Capacity
Research and development
Research and Development Expense
Change in operating assets and liabilities:
Increase (Decrease) in Operating Capital [Abstract]
Underlying Security Market Price Change
Underlying Security Market Price Change, Percent
Related Party Transaction [Line Items]
Related Party Transaction [Line Items]
Estimated redeemable noncontrolling interest redemption value
Redeemable Noncontrolling Interest, Equity, Redemption Value
Award Type [Domain]
Award Type [Domain]
Fair Value as of Grant Date
Award Grant Date Fair Value
Remaining performance obligation, expected timing of satisfaction
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period
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
Accounts Receivable and Allowances
Receivables, Trade and Other Accounts Receivable, Allowance for Doubtful Accounts, Policy [Policy Text Block]
Revolving Credit Facility
Debt Disclosure [Text Block]
Statement of Stockholders' Equity [Abstract]
Revolving Credit Facility
Revolving Credit Facility [Member]
Variable Interest Entity, Primary Beneficiary
Variable Interest Entity, Primary Beneficiary [Member]
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
Deferred income taxes, noncurrent
Deferred Income Tax Liabilities, Net
MNPI Disclosure Timed for Compensation Value
MNPI Disclosure Timed for Compensation Value [Flag]
Accounts payable
Accounts Payable, Current
Computers and equipment
Computer Equipment [Member]
Restatement Determination Date:
Restatement Determination Date [Axis]
Commitments and contingencies (Note 12)
Commitments and Contingencies
Insider Trading Policies and Procedures [Line Items]
Construction in progress, gross
Construction in Progress, Gross
Exercisable, end of period (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number
Rule 10b5-1 Arrangement Terminated
Rule 10b5-1 Arrangement Terminated [Flag]
Disaggregation of Revenue [Line Items]
Disaggregation of Revenue [Line Items]
Restatement does not require Recovery
Restatement Does Not Require Recovery [Text Block]
Stockholders’ Equity
Equity [Text Block]
Financial covenants, required minimum consolidated liquidity
Financial Covenants, Required Minimum Consolidated Liquidity
Financial Covenants, Required Minimum Consolidated Liquidity
Line of Credit Facility [Line Items]
Line of Credit Facility [Line Items]
Geographical [Axis]
Geographical [Axis]
Stock issuance under the employee stock purchase plan
Proceeds from Stock Plans
Deferred revenue
Increase (Decrease) in Contract with Customer, Liability
Ownership [Axis]
Ownership [Axis]
Expected dividends
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Rate
Restricted cash included in other long-term assets
Restricted Cash and Cash Equivalents, Noncurrent
Concentration Risk [Line Items]
Concentration Risk [Line Items]
Noncontrolling Interest [Abstract]
Customer [Axis]
Customer [Axis]
Current liabilities
Liabilities, Current [Abstract]
Non-cash operating lease costs
Operating Lease Costs, Non-Cash
Operating Lease Costs, Non-Cash
Preferred stock, par value (in USD per share)
Preferred Stock, Par or Stated Value Per Share
Preferred stock, $0.001 par value; 10,000,000 shares authorized, and none issued and outstanding as of January 31, 2023 and July 31, 2023
Preferred Stock, Value, Issued
Professional services and other
Professional Services [Member]
Professional Services
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]
Fair Value, Recurring and Nonrecurring [Table]
Fair Value, Recurring and Nonrecurring [Table]
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
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]
PEO Total Compensation Amount
PEO Total Compensation Amount
Property, Plant and Equipment [Table]
Property, Plant and Equipment [Table]
Accounts receivable, less allowances of $899 and $876 at January 31, 2023 and July 31, 2023, respectively
Total accounts receivable, net
Accounts Receivable, after Allowance for Credit Loss, Current
Goodwill [Roll Forward]
Goodwill [Roll Forward]
Trading Arrangements, by Individual
Trading Arrangements, by Individual [Table]
Level 3
Fair Value, Inputs, Level 3 [Member]
Line of Credit
Line of Credit [Member]
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
Exercise of stock options
Stock Issued During Period, Value, Stock Options Exercised
Redeemable non-controlling interest (Note 3)
Beginning balance
Ending balance
Redeemable Noncontrolling Interest, Equity, Carrying Amount
Trading Symbol
Trading Symbol
Non-PEO NEO Average Compensation Actually Paid Amount
Non-PEO NEO Average Compensation Actually Paid Amount
Granted (in USD per share)
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price
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)
Total current liabilities
Liabilities, Current
Fair Value Disclosures [Abstract]
2026
Finance Lease, Liability, to be Paid, Year Two
Changed Peer Group, Footnote
Changed Peer Group, Footnote [Text Block]
Company Selected Measure Name
Company Selected Measure Name
Leases
Lessee, Operating Leases [Text Block]
Cost of revenues
Cost of Revenue [Abstract]
Liabilities, redeemable non-controlling interest, and stockholders’ equity
Liabilities and Equity [Abstract]
Finite-Lived Intangible Assets [Line Items]
Finite-Lived Intangible Assets [Line Items]
Shares issuable pursuant to the ESPP
Employee Stock [Member]
Schedule of Equity Method Investments [Table]
Schedule of Equity Method Investments [Table]
Fed Funds Effective Rate Overnight Index Swap Rate
Fed Funds Effective Rate Overnight Index Swap Rate [Member]
Cash and Cash Equivalents [Domain]
Cash and Cash Equivalents [Domain]
Concentration Risk Benchmark [Domain]
Concentration Risk Benchmark [Domain]
Exercise of stock options (in shares)
Exercised (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period
Other
Other Intangible Assets [Member]
Schedule of Earnings Per Share, Basic and Diluted
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Total cost of revenues
Cost of Goods and Services Sold
Executive Category:
Executive Category [Axis]
Number of Shares
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]
Summary of Significant Accounting Policies
Significant Accounting Policies [Text Block]
Exercised (in USD per share)
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
Buildings and land
Land and Building [Member]
Level 1
Fair Value, Inputs, Level 1 [Member]
Name
Measure Name
Line of credit, available borrowing capacity
Line of Credit Facility, Current Borrowing Capacity
Name
Forgone Recovery, Individual Name
Goodwill
Goodwill, beginning balance
Goodwill, ending balance
Goodwill
Schedule Of Property and Equipment
Property, Plant and Equipment [Table Text Block]
Equity Components [Axis]
Equity Components [Axis]
Additional 402(v) Disclosure
Additional 402(v) Disclosure [Text Block]
Lessee, Lease, Description [Table]
Lessee, Lease, Description [Table]
Granted (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross
Underlying Securities
Award Underlying Securities Amount
Entity Small Business
Entity Small Business
Denominator
Weighted Average Number of Shares Outstanding, Basic [Abstract]
2028
Finite-Lived Intangible Asset, Expected Amortization, Year Four
Restructuring and related cost, incurred cost
Restructuring and Related Cost, Incurred Cost
Local Phone Number
Local Phone Number
Accounts receivable
Increase (Decrease) in Accounts Receivable
Net foreign currency losses (gains)
Unrealized Gain (Loss), Foreign Currency Transaction, before Tax
Recovery of Erroneously Awarded Compensation Disclosure [Line Items]
Letter of Credit
Letter of Credit [Member]
Accounts Receivable
Accounts Receivable [Member]
Financial covenants, required percent of unrestricted and unencumbered cash
Financial Covenants, Required Percent of Unrestricted and Unencumbered Cash
Financial Covenants, Required Percent of Unrestricted and Unencumbered Cash
Measurement Frequency [Axis]
Measurement Frequency [Axis]
Long-term prepaid expenses and other assets
Prepaid Expense and Other Assets, Noncurrent
Operating lease liabilities, noncurrent
Long-term lease obligations
Operating Lease, Liability, Noncurrent
Restricted cash included in prepaid expenses and other current assets
Restricted Cash and Cash Equivalents, Current
Nonvested RSUs issued and outstanding
Restricted Stock Units (RSUs) [Member]
Forgone Recovery due to Violation of Home Country Law, Amount
Forgone Recovery due to Violation of Home Country Law, Amount
Loss before income taxes
Income (Loss), Including Portion Attributable to Noncontrolling Interest, before Tax
Total depreciation expense
Depreciation
Schedule of Purchase Commitments and Future Minimum Lease Payments
Contractual Obligation, Fiscal Year Maturity [Table Text Block]
Payments of debt issuance costs
Payments of Debt Issuance Costs
Line of Credit Facility [Table]
Line of Credit Facility [Table]
Income Statement Location [Axis]
Income Statement Location [Axis]
Financial covenants, credit facility availability threshold amount
Financial Covenants, Credit Facility Availability Threshold Amount
Financial Covenants, Credit Facility Availability Threshold Amount
Schedule of Future Minimum Lease Payments for Operating Lease
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]
Variable Interest Entity
Consolidation, Variable Interest Entity, Policy [Policy Text Block]
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]
Product and Service [Domain]
Product and Service [Domain]
Other Performance Measure, Amount
Other Performance Measure, Amount
Foreign currency translation
Redeemable Noncontrolling Interest, Equity, Foreign Currency Translation Adjustments
Redeemable Noncontrolling Interest, Equity, Foreign Currency Translation Adjustments
Aggregate Available
Trading Arrangement, Securities Aggregate Available Amount
Schedule of Lease Cost
Lease, Cost [Table Text Block]
Research and development
Research and Development Expense [Member]
Investment
Equity Securities without Readily Determinable Fair Value [Policy Text Block]
Cash flows from investing activities
Net Cash Provided by (Used in) Investing Activities [Abstract]
Insider Trading Policies and Procedures Not Adopted
Insider Trading Policies and Procedures Not Adopted [Text Block]
Restructuring reserve
Restructuring Reserve
Antidilutive securities excluded from computation of earnings per share amount (in shares)
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Award Type [Axis]
Award Type [Axis]
Granted (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period
Document Quarterly Report
Document Quarterly Report
Interest expense
Interest Expense
Purchase of property and equipment, accrued but not paid
Capital Expenditures Incurred but Not yet Paid
Fair Value Hierarchy and NAV [Domain]
Fair Value Hierarchy and NAV [Domain]
General and administrative
General and Administrative Expense [Member]
Property and equipment, gross
Property, Plant and Equipment, Gross
Operating right-of-use assets obtained in exchange for operating lease liabilities
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
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
2024 (remaining)
Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year
Accounts Receivable, Allowance for Credit Loss [Roll Forward]
Accounts Receivable, Allowance for Credit Loss [Roll Forward]
Trading Arrangement:
Trading Arrangement [Axis]
Related-Party Transactions
Related Party Transactions Disclosure [Text Block]
Less: imputed interest
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Use of Estimates
Use of Estimates, Policy [Policy Text Block]
PEO Actually Paid Compensation Amount
PEO Actually Paid Compensation Amount
Long-term Debt, Type [Domain]
Long-Term Debt, Type [Domain]
Entity File Number
Entity File Number
Loss Contingencies [Table]
Loss Contingencies [Table]
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table]
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table]
Costs capitalized to obtain revenue contracts, current portion, net
Capitalized Contract Cost, Net, Current
Operating lease liabilities, current portion
Less: current obligations
Operating Lease, Liability, Current
Apiture, Inc
Apiture, Inc [Member]
Apiture, Inc
Stock issuance under the employee stock purchase plan (in shares)
Stock Issued During Period, Shares, Employee Stock Purchase Plans
Total amortization expense
Amortization of Intangible Assets
Entity Shell Company
Entity Shell Company
2027
Lessee, Operating Lease, Liability, to be Paid, Year Three
Investments
Long-Term Investments
Business Acquisition, Acquiree [Domain]
Business Acquisition, Acquiree [Domain]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment [Line Items]
Intangible assets, net
Net Carrying Amount
Finite-Lived Intangible Assets, Net
Restatement Determination Date
Restatement Determination Date
Unbilled accounts receivable
Unbilled Receivables, Current
Rule 10b5-1 Arrangement Adopted
Rule 10b5-1 Arrangement Adopted [Flag]
Schedule of Restructuring and Related Costs [Table]
Schedule of Restructuring and Related Costs [Table]
Schedule of Stock by Class
Schedule of Stock by Class [Table Text Block]
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
Accumulated Amortization
Finite-Lived Intangible Assets, Accumulated Amortization
2026
Lessee, Operating Lease, Liability, to be Paid, Year Two
Interest income
Investment Income, Interest
Stock Price or TSR Estimation Method
Stock Price or TSR Estimation Method [Text Block]
Variable lease expense
Variable Lease, Cost
Operating lease expense
Operating Lease, Cost
Common stock, shares, issued (in shares)
Common Stock, Shares, Issued
Schedule of Nonvested Restricted Stock Units Activity
Schedule of Nonvested Restricted Stock Units Activity [Table Text Block]
Vested (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period
Gross profit
Gross Profit
Line of credit facility, commitment fee percentage
Line of Credit Facility, Commitment Fee Percentage
Deferred revenue, current portion
Contract with Customer, Liability, Current
Security Exchange Name
Security Exchange Name
Total assets
Assets, Fair Value Disclosure
Accumulated other comprehensive income
Accumulated Other Comprehensive Income (Loss), Net of Tax
Stock options issued and outstanding
Employee Stock Option [Member]
Translation adjustments
Accounts Receivable, Currency Translation Gain (Loss)
Accounts Receivable, Currency Translation Gain (Loss)
Finite-lived Intangible Assets Amortization Expense
Finite-Lived Intangible Assets Amortization Expense [Table Text Block]
Unrecognized compensation costs period for recognition (in years)
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition
Maximum
Maximum [Member]
Comprehensive loss attributable to nCino, Inc.
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Restructuring Charges
Restructuring and Related Costs [Table Text Block]
Unrecognized compensation costs
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount
Document Type
Document Type
Tabular List, Table
Tabular List [Table Text Block]
Short-term lease expense
Short-Term Lease, Cost
Entity Address, Address Line One
Entity Address, Address Line One
2027
Finance Lease, Liability, to be Paid, Year Three
Antidilutive Securities, Name [Domain]
Antidilutive Securities, Name [Domain]
Stock-Based Compensation
Share-Based Payment Arrangement [Text Block]
Ownership percentage by parent
Subsidiary, Ownership Percentage, Parent
Principles of Consolidation and Basis of Presentation
Basis of Accounting, Policy [Policy Text Block]
2025
Finance Lease, Liability, to be Paid, Year One
Weighted Average Exercise Price
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]
Business Acquisition [Axis]
Business Acquisition [Axis]
Remaining performance obligation percentage
Revenue, Remaining Performance Obligation, Percentage
Bloomberg Short Term Bank Yield Index
Bloomberg Short Term Bank Yield Index [Member]
Bloomberg Short Term Bank Yield Index
Allowance for doubtful accounts
Allowance for doubtful accounts
Accounts Receivable, Allowance for Credit Loss, Current
Trademarks and trade name
Trademarks and Trade Names [Member]
Net loss attributable to redeemable non-controlling interest
Net loss attributable to redeemable non-controlling interest (excluding adjustment to non-controlling interest)
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest
Customer Concentration Risk
Customer Concentration Risk [Member]
Schedule of Finite-Lived Intangible Assets
Schedule of Finite-Lived Intangible Assets [Table Text Block]
Variable Rate [Axis]
Variable Rate [Axis]
Thereafter
Lessee, Operating Lease, Liability, to be Paid, after Year Four
Lessee, Operating Lease, Liability, to be Paid, after Year Four
Accounts payable
Increase (Decrease) in Accounts Payable and Accrued Liabilities
Income Statement [Abstract]
Construction payable, estimated liability
Construction Payable, Estimated Liability
Construction Payable, Estimated Liability
Title of 12(b) Security
Title of 12(b) Security
Restructuring Cost and Reserve [Line Items]
Restructuring Cost and Reserve [Line Items]
Insider Trading Policies and Procedures Adopted
Insider Trading Policies and Procedures Adopted [Flag]
Money market accounts (included in cash and cash equivalents)
Cash and Cash Equivalents, Fair Value Disclosure
Related Party [Domain]
Related Party, Type [Domain]
Aggregate Erroneous Compensation Not Yet Determined
Aggregate Erroneous Compensation Not Yet Determined [Text Block]
Income taxes receivable
Income Taxes Receivable
Time deposits (included in prepaid expenses and other current assets)
Prepaid Expenses And Other Assets, Fair Value Disclosure
Prepaid Expenses And Other Assets, Fair Value Disclosure
Numerator
Net Income (Loss) Attributable to Parent [Abstract]
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
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]
Payments to noncontrolling interests
Payments to Noncontrolling Interests
Forgone Recovery due to Expense of Enforcement, Amount
Forgone Recovery due to Expense of Enforcement, Amount
Schedule of Accounts, Notes, Loans and Financing Receivable
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]
Share-Based Payment Arrangement [Abstract]
Entity Tax Identification Number
Entity Tax Identification Number
Translation adjustments
Goodwill, Foreign Currency Translation Gain (Loss)
Adjustment attributable to redeemable non-controlling interest
Net Income (Loss), Adjustments to Redeemable Noncontrolling Interest
Net Income (Loss), Adjustments to Redeemable Noncontrolling Interest
Amortization of costs capitalized to obtain revenue contracts
Capitalized Contract Cost, Amortization
Revolving credit facility, noncurrent
Long-Term Line of Credit, Noncurrent
Total
Lease, Cost
Statistical Measurement [Axis]
Statistical Measurement [Axis]
Bank of America, NA
Bank of America, NA [Member]
Bank of America, NA
Entity Interactive Data Current
Entity Interactive Data Current
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
Disaggregation of Revenue [Table]
Disaggregation of Revenue [Table]
Total Shareholder Return Amount
Total Shareholder Return Amount
Reconciliation of cash, cash equivalents, and restricted cash, end of period:
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents [Abstract]
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding
Adjustment To PEO Compensation, Footnote
Adjustment To PEO Compensation, Footnote [Text Block]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Fair Value Hierarchy and NAV [Axis]
Fair Value Hierarchy and NAV [Axis]
Depreciation, nonproduction
Depreciation, Nonproduction
Customer One
Customer One [Member]
Customer One
Costs capitalized to obtain revenue contracts
Increase (Decrease) in Costs to Obtain Contracts
Increase (Decrease) in Costs to Obtain Contracts
Accumulated deficit
Retained Earnings (Accumulated Deficit)
Measure:
Measure [Axis]
Commitments and Contingencies Disclosure [Abstract]
Stock issuance upon vesting of restricted stock units (in shares)
Stock Issued During Period, Shares, Restricted Stock Award, Gross
Name
Outstanding Recovery, Individual Name
Thereafter
Finite-Lived Intangible Asset, Expected Amortization, After Year Four
Finite-Lived Intangible Asset, Expected Amortization, After Year Four
Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code
Current assets
Assets, Current [Abstract]
Lease Exit Fees
Lease Exit Fees Member [Member]
Lease Exit Fees Member
Trade accounts receivable
Accounts Receivable, before Allowance for Credit Loss, Current
Leases [Abstract]
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
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Issued and Outstanding
Receivables from exercise of stock options
Receivables From Exercise Of Stock Options, Financing Activities
Receivables From Exercise Of Stock Options, Financing Activities
Entity Address, State or Province
Entity Address, State or Province
Compensation Actually Paid vs. Total Shareholder Return
Compensation Actually Paid vs. Total Shareholder Return [Text Block]
Total
Finance Lease, Liability, to be Paid
Cash flows from operating activities
Net Cash Provided by (Used in) Operating Activities [Abstract]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Schedule of Related Party Transactions, by Related Party [Table]
Schedule of Related Party Transactions, by Related Party [Table]
2025
Purchase Obligation, to be Paid, Year One
2025
Finite-Lived Intangible Asset, Expected Amortization, Year One
Cash paid for amounts included in the measurement of operating lease liabilities
Operating Lease, Payments
Common stock, shares outstanding (in shares)
Common Stock, Shares, Outstanding
Basic and diluted loss per share:
Earnings Per Share, Basic [Abstract]
PEO
PEO [Member]
Loss contingency, estimate of possible loss
Loss Contingency, Estimate of Possible Loss
Concentration of Credit Risk and Significant Customers
Concentration Risk, Credit Risk, Policy [Policy Text Block]
Stock-based compensation expense
Redeemable Noncontrolling Interest, Equity, Stock-Based Compensation Expense
Redeemable Noncontrolling Interest, Equity, Stock-Based Compensation Expense
Balance, beginning of the period (in shares)
Balance, ending of the period (in shares)
Shares, Outstanding
Increase (Decrease) in Temporary Equity [Roll Forward]
Increase (Decrease) in Temporary Equity [Roll Forward]
Common stock, par value (in USD per share)
Common Stock, Par or Stated Value Per Share
Accrued expenses and other current liabilities
Increase (Decrease) in Accrued Expenses and Other Current Liabilities
Increase (Decrease) in Accrued Expenses and Other Current Liabilities
Possible issuance under stock plans (in shares)
Common Stock, Possible Issuance Of Capital Shares
Common Stock, Possible Issuance Of Capital Shares
Class of Stock [Domain]
Class of Stock [Domain]
Net cash used in investing activities
Net Cash Provided by (Used in) Investing Activities
Customer [Domain]
Customer [Domain]
Number of Shares
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding [Roll Forward]
Outstanding Aggregate Erroneous Compensation Amount
Outstanding Aggregate Erroneous Compensation Amount
Total lease obligations
Operating Lease, Liability
2024
Finance Lease, Liability, to be Paid, Remainder of Fiscal Year
Credit Facility [Axis]
Credit Facility [Axis]
Total liabilities
Liabilities
Expected volatility
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate
Total Shareholder Return Vs Peer Group
Total Shareholder Return Vs Peer Group [Text Block]
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
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
Prepaid expenses and other assets
Increase (Decrease) in Prepaid Expense and Other Assets
Other Comprehensive Income (Loss)
AOCI Attributable to Parent [Member]
Aggregate Erroneous Compensation Amount
Aggregate Erroneous Compensation Amount
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]
Common stock reserved for future issuance (in shares)
Common stock reserved for future issuance (in shares)
Common Stock, Capital Shares Reserved for Future Issuance
Measurement Frequency [Domain]
Measurement Frequency [Domain]
Property and Equipment
Property, Plant and Equipment Disclosure [Text Block]
All Executive Categories
All Executive Categories [Member]
Less comprehensive loss attributable to redeemable non-controlling interest:
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest [Abstract]
Non-Rule 10b5-1 Arrangement Adopted
Non-Rule 10b5-1 Arrangement Adopted [Flag]
Debt Disclosure [Abstract]
Long-Lived Tangible Asset [Domain]
Long-Lived Tangible Asset [Domain]
Net loss per share attributable to nCino, Inc.:
Earnings Per Share [Abstract]
Earnings Per Share [Abstract]
Sales and marketing
Selling and Marketing Expense
Common stock, $0.0005 par value; 500,000,000 shares authorized as of January 31, 2023 and July 31, 2023; 111,424,132 and 112,661,660 shares issued and outstanding as of January 31, 2023 and July 31, 2023, respectively
Common Stock, Value, Issued
General and administrative
General and Administrative Expense
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Awards Close in Time to MNPI Disclosures, Table
Awards Close in Time to MNPI Disclosures [Table Text Block]
Total current assets
Assets, Current
Principal payments on financing obligations
Finance Lease, Principal Payments
Officer Trading Arrangement [Member]
Officer Trading Arrangement
Revenue from Contract with Customer [Abstract]
All Individuals
All Individuals [Member]
Supplemental disclosure of cash flow information
Supplemental Cash Flow Information [Abstract]
Director Trading Arrangement [Member]
Director Trading Arrangement
Other income (expense), net
Other Nonoperating Income (Expense)
Entity Filer Category
Entity Filer Category
Total
Purchase Obligation
Schedule of Equity Method Investments [Line Items]
Schedule of Equity Method Investments [Line Items]
Restructuring Type [Axis]
Restructuring Type [Axis]
Non-PEO NEO Average Total Compensation Amount
Non-PEO NEO Average Total Compensation Amount
Statement [Table]
Statement [Table]
Current Fiscal Year End Date
Current Fiscal Year End Date
Goodwill and Intangible Assets
Goodwill and Intangible Assets Disclosure [Text Block]
PEO Name
PEO Name
Concentration risk, percentage
Concentration Risk, Percentage
Preferred stock, shares authorized (in shares)
Preferred Stock, Shares Authorized
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
Schedule of Goodwill
Schedule of Goodwill [Table Text Block]
Preferred stock, shares outstanding (in shares)
Preferred Stock, Shares Outstanding
Live Oak Bancshares, Inc
Live Oak Bancshares, Inc [Member]
Live Oak Bancshares, Inc
Net cash provided by operating activities
Net Cash Provided by (Used in) Operating Activities
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Class of Stock [Axis]
Class of Stock [Axis]
Erroneously Awarded Compensation Recovery
Erroneously Awarded Compensation Recovery [Table]
Accrued expenses and other current liabilities
Other Accrued Liabilities, Current
Revolving credit facility, current portion
Line of Credit, Current
Organization and Description of Business
Nature of Operations [Text Block]
Depreciation and amortization
Depreciation, Depletion and Amortization
Litigation settlement, amount awarded to other party
Litigation Settlement, Amount Awarded to Other Party
Furniture and fixtures
Furniture and Fixtures [Member]
Award Timing, How MNPI Considered
Award Timing, How MNPI Considered [Text Block]
Statement of Financial Position [Abstract]
Write-offs and other
Accounts Receivable, Allowance for Credit Loss, Writeoff And Other
Accounts Receivable, Allowance for Credit Loss, Writeoff And Other
Total stockholders’ equity
Balance, beginning of the period
Balance, ending of the period
Equity, Attributable to Parent
Schedule of Finite-Lived Intangible Assets [Table]
Schedule of Finite-Lived Intangible Assets [Table]
Purchase commitments
Purchase Obligation, Fiscal Year Maturity [Abstract]
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Financing obligations - leased facility
Finance Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract]
Contract with customer, liability, revenue recognized
Contract with Customer, Liability, Revenue Recognized
Finite-Lived Intangible Assets, Major Class Name [Domain]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Foreign currency translation
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax
Concentration Risk Type [Axis]
Concentration Risk Type [Axis]
Expected life (in years)
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term
Equity securities without readily determinable fair value, amount
Equity Securities without Readily Determinable Fair Value, Amount
Acquisition of assets
Payments to Acquire Intangible Assets
Restructuring
Restructuring and Related Activities Disclosure [Text Block]
Long-Lived Tangible Asset [Axis]
Long-Lived Tangible Asset [Axis]
Preferred stock, shares issued (in shares)
Preferred Stock, Shares Issued
Level 2
Fair Value, Inputs, Level 2 [Member]
Entity Emerging Growth Company
Entity Emerging Growth Company
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table]
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Named Executive Officers, Footnote
Named Executive Officers, Footnote [Text Block]
Document Fiscal Period Focus
Document Fiscal Period Focus
2025
Lessee, Operating Lease, Liability, to be Paid, Year One
Pay vs Performance Disclosure, Table
Pay vs Performance [Table Text Block]
Antidilutive Securities [Axis]
Antidilutive Securities [Axis]
2028
Lessee, Operating Lease, Liability, to be Paid, Year Four
Title
Trading Arrangement, Individual Title
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
Stock-based compensation
Share-Based Payment Arrangement, Noncash Expense
Schedule of Revenue by Geographic Region
Revenue from External Customers by Geographic Areas [Table Text Block]
Common Stock
Common Stock [Member]
Individual:
Individual [Axis]
Finance lease, right-of-use asset, before accumulated amortization
Finance Lease, Right-of-Use Asset, before Accumulated Amortization
City Area Code
City Area Code
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
Basic and Diluted Loss per Share
Earnings Per Share [Text Block]
Product and Service [Axis]
Product and Service [Axis]
Income Statement Location [Domain]
Income Statement Location [Domain]
Document Fiscal Year Focus
Document Fiscal Year Focus
Construction payable
Construction Payable
Geographical [Domain]
Geographical [Domain]
Term of contract
Lessee, Operating Lease, Term of Contract
Minimum
Minimum [Member]
Property and equipment, net
Property and equipment, net
Property, Plant and Equipment, Net
Schedule of Stock Option Activity
Share-Based Payment Arrangement, Option, Activity [Table Text Block]
Exercise Price
Award Exercise Price
Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets by Major Class [Axis]
Other comprehensive income
Other Comprehensive Income (Loss), Net of Tax
Statement of Cash Flows [Abstract]
Assets
Assets [Abstract]
Award Timing MNPI Disclosure
Award Timing MNPI Disclosure [Text Block]
Goodwill and Intangible Assets Disclosure [Abstract]
Net loss
Net loss
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
Cash paid for taxes, net of refunds
Income Taxes Paid, Net
Net cash provided by (used in) financing activities
Net Cash Provided by (Used in) Financing Activities
Schedule Of Fair Value, Assets Measured on Recurring Basis
Fair Value, Assets Measured on Recurring Basis [Table Text Block]
Lessee, Lease, Description [Line Items]
Lessee, Lease, Description [Line Items]
Commitments and Contingencies
Commitments and Contingencies Disclosure [Text Block]
Developed technology
Developed Technology Rights [Member]
Accumulated Deficit
Retained Earnings [Member]
Schedule of Share-Based Compensation Expense
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]
Adjustment to Non-PEO NEO Compensation Footnote
Adjustment to Non-PEO NEO Compensation Footnote [Text Block]
Total liabilities, redeemable non-controlling interest, and stockholders’ equity
Liabilities and Equity
Non-operating income (expense)
Nonoperating Income (Expense) [Abstract]
Peer Group Total Shareholder Return Amount
Peer Group Total Shareholder Return Amount
Ownership [Domain]
Ownership [Domain]
Risk-free interest rate
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate
Basic (in USD per share)
Basic loss per share attributable to nCino, Inc. (in USD per share)
Earnings Per Share, Basic
Operating lease right-of-use assets, net
Operating Lease, Right-of-Use Asset
Stock issuance under the employee stock purchase plan
Stock Issued During Period, Value, Employee Stock Purchase Plan
Accounting Policies [Abstract]
Restructuring and related cost, number of positions eliminated, period percent
Restructuring and Related Cost, Number of Positions Eliminated, Period Percent
Equity Valuation Assumption Difference, Footnote
Equity Valuation Assumption Difference, Footnote [Text Block]
Erroneous Compensation Analysis
Erroneous Compensation Analysis [Text Block]
2024 (remaining)
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year
Arrangement Duration
Trading Arrangement Duration
Entity Address, City or Town
Entity Address, City or Town
Award Timing MNPI Considered
Award Timing MNPI Considered [Flag]
Related Party
Related Party [Member]
2026
Purchase Obligation, to be Paid, Year Two
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
2027
Purchase Obligation, to be Paid, Year Three
Total
Restructuring Charges
Document Transition Report
Document Transition Report
Award Timing Predetermined
Award Timing Predetermined [Flag]
Termination Date
Trading Arrangement Termination Date
Common stock, shares authorized (in shares)
Common Stock, Shares Authorized
Payments on revolving credit facility
Repayments of Lines of Credit
Line of Credit Facility, Lender [Domain]
Line of Credit Facility, Lender [Domain]
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]
Supplemental disclosure of noncash investing and financing activities
Other Noncash Investing and Financing Items [Abstract]
Property, Plant and Equipment [Abstract]
Time deposits (included in other long-term assets)
Other Assets, Fair Value Disclosure
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]
Related Party Transactions [Abstract]
All Trading Arrangements
All Trading Arrangements [Member]
2024
Purchase Obligation, to be Paid, Remainder of Fiscal Year
All Adjustments to Compensation
All Adjustments to Compensation [Member]
Award Timing Disclosures [Line Items]
Zest AI
Zest AI [Member]
Zest AI
Restricted Cash
Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, Policy [Policy Text Block]
Compensation Amount
Outstanding Recovery Compensation Amount
Comprehensive loss attributable to redeemable non-controlling interest
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest
Provision for bad debt
Charged to bad debt expense
Accounts Receivable, Credit Loss Expense (Reversal)
Additional paid-in capital
Additional Paid in Capital
Cost of subscription revenues
Cost, Depreciation
SimpleNexus
SimpleNexus [Member]
SimpleNexus
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
Deferred income taxes
Deferred Income Tax Expense (Benefit)
Exercise of stock options
Proceeds from Stock Options Exercised
Statement of Comprehensive Income [Abstract]
Financing obligations
Finance Lease, Liability
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Table]
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table]
Loss contingency, number of plaintiffs
Loss Contingency, Number of Plaintiffs
Prepaid expenses and other current assets
Prepaid Expense and Other Assets, Current
2027
Finite-Lived Intangible Asset, Expected Amortization, Year Three
Forfeited (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Insider Trading Arrangements [Line Items]
Balance, beginning of period
Balance, end of period
Accounts Receivable, Allowance for Credit Loss
Related Party [Axis]
Related Party, Type [Axis]
Entity Registrant Name
Entity Registrant Name
Material Terms of Trading Arrangement
Material Terms of Trading Arrangement [Text Block]
Award Timing Method
Award Timing Method [Text Block]
2026
Finite-Lived Intangible Asset, Expected Amortization, Year Two
Adjustment to Compensation, Amount
Adjustment to Compensation Amount
Cost of subscription revenues
Cost of Sales [Member]
Payments for restructuring
Payments for Restructuring
Document Period End Date
Document Period End Date
Proceeds from borrowings on revolving credit facility
Proceeds from Lines of Credit
Compensation Actually Paid vs. Net Income
Compensation Actually Paid vs. Net Income [Text Block]
Peer Group Issuers, Footnote
Peer Group Issuers, Footnote [Text Block]
Adoption Date
Trading Arrangement Adoption Date
Less accumulated depreciation
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Exercisable, end of period (in USD per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price
Finance lease, weighted average discount rate (in percent)
Finance Lease, Weighted Average Discount Rate, Percent
Financing obligations, noncurrent
Finance Lease, Liability, Noncurrent
Activity in Allowance for Doubtful Accounts
Accounts Receivable, Allowance for Credit Loss [Table Text Block]
Entity Central Index Key
Entity Central Index Key
Loss on disposal of property and equipment
Gain (Loss) on Disposition of Property Plant Equipment
Total stock-based compensation expense
Share-Based Payment Arrangement, Expense
Non-Rule 10b5-1 Arrangement Terminated
Non-Rule 10b5-1 Arrangement Terminated [Flag]
Gross Amount
Finite-Lived Intangible Assets, Gross
Income tax provision
Income Tax Expense (Benefit)
International
Non-US [Member]
Accrued compensation and benefits
Employee-related Liabilities, Current
Fair Value Measurements
Fair Value Disclosures [Text Block]
Name
Trading Arrangement, Individual Name
Redeemable Non-Controlling Interest
Redeemable Non Controlling Interest, Policy [Policy Text Block]
Redeemable Non Controlling Interest, Policy
Other comprehensive income
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
Lender Name [Axis]
Lender Name [Axis]
Costs capitalized to obtain revenue contracts, noncurrent, net
Capitalized Contract Cost, Net, Noncurrent
Equity [Abstract]
Net working capital receivable adjustment
Business Combination, Net Working Capital Adjustment
Business Combination, Net Working Capital Adjustment
Operating lease, weighted average remaining lease term
Operating Lease, Weighted Average Remaining Lease Term
Other accounts receivable
Other Receivables, Net, Current
Total revenues
Revenue from Contract with Customer, Excluding Assessed Tax
Entity [Domain]
Entity [Domain]
Compensation Actually Paid vs. Company Selected Measure
Compensation Actually Paid vs. Company Selected Measure [Text Block]
Long-term Debt, Type [Axis]
Long-Term Debt, Type [Axis]
Amendment Flag
Amendment Flag
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
Redeemable Noncontrolling Interest
Redeemable Noncontrolling Interest [Table Text Block]
Legal Entity [Axis]
Legal Entity [Axis]
Money Market Funds
Money Market Funds [Member]
Cash and Cash Equivalents [Axis]
Cash and Cash Equivalents [Axis]
Schedule of Share-Based Payment Award, Employee Stock Purchase Plan, Valuation Assumptions
Schedule of Share-Based Payment Award, Employee Stock Purchase Plan, Valuation Assumptions [Table Text Block]
Cash and cash equivalents (VIE: $2,019 and $1,081 at January 31, 2023 and July 31, 2023, respectively)
Cash and cash equivalents
Cash and Cash Equivalents, at Carrying Value
Operating lease, weighted average discount rate, percent
Operating Lease, Weighted Average Discount Rate, Percent
Cash paid for interest
Interest Paid, Excluding Capitalized Interest, Operating Activities
Comprehensive loss
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest
Assets:
Assets, Fair Value Disclosure [Abstract]
Credit Facility [Domain]
Credit Facility [Domain]
Debt instrument, basis spread on variable rate
Debt Instrument, Basis Spread on Variable Rate
Compensation Actually Paid vs. Other Measure
Compensation Actually Paid vs. Other Measure [Text Block]
Variable Interest Entity and Redeemable Non-Controlling Interest
Variable Interest Entities and Redeemable Noncontrolling Interest [Text Block]
Variable Interest Entities and Redeemable Noncontrolling Interest
Leasehold improvements
Leasehold Improvements [Member]
Sales and marketing
Selling and Marketing Expense [Member]
nCino K.K
nCino K.K. [Member]
nCino K.K.
Diluted (in shares)
Weighted-average common shares outstanding, diluted (in shares)
Weighted Average Number of Shares Outstanding, Diluted
Forgone Recovery, Explanation of Impracticability
Forgone Recovery, Explanation of Impracticability [Text Block]
Operating expenses
Operating Expenses [Abstract]
Less: amount representing interest
Finance Lease, Liability, Undiscounted Excess Amount
Revenues
Revenue from Contract with Customer [Text Block]
Purchases of property and equipment
Payments to Acquire Property, Plant, and Equipment
Company Selected Measure Amount
Company Selected Measure Amount
Additional Paid-in Capital
Additional Paid-in Capital [Member]
Operating lease liabilities
Increase (Decrease) In Operating Lease Payments
Increase (Decrease) In Operating Lease Payments
Total assets
Assets
Name
Awards Close in Time to MNPI Disclosures, Individual Name
Financial covenants, required minimum cash
Financial Covenants, Required Minimum Cash
Financial Covenants, Required Minimum Cash
Loss Contingencies [Line Items]
Loss Contingencies [Line Items]
Cover [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
Stock-based compensation
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition
Amortization of debt issuance costs
Amortization of Debt Issuance Costs
United States
UNITED STATES
Fair Value, Measurement, Recurring
Fair Value, Recurring [Member]
Restructuring and Related Activities [Abstract]
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
Non-NEOs
Non-NEOs [Member]
Total lease liabilities
Lessee, Operating Lease, Liability, to be Paid
Expired or forfeited (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures and Expirations in Period
Remaining performance obligation amount
Revenue, Remaining Performance Obligation, Amount
Construction in progress
Construction in Progress [Member]
Subsidiary, Sale of Stock [Line Items]
Subsidiary, Sale of Stock [Line Items]
Total operating expenses
Operating Expenses
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
Cash flows from financing activities
Net Cash Provided by (Used in) Financing Activities [Abstract]
Non-PEO NEO
Non-PEO NEO [Member]
Equity Component [Domain]
Equity Component [Domain]
Financing obligations, current portion
Finance Lease, Liability, Current
Adjustment to Compensation:
Adjustment to Compensation [Axis]
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
Non-GAAP Measure Description
Non-GAAP Measure Description [Text Block]
Basic (in shares)
Weighted-average common shares outstanding, basic (in shares)
Weighted Average Number of Shares Outstanding, Basic
Entity Current Reporting Status
Entity Current Reporting Status
Concentration Risk Type [Domain]
Concentration Risk Type [Domain]
Loss from operations
Operating Income (Loss)
Concentration Risk Benchmark [Axis]
Concentration Risk Benchmark [Axis]
Residual financing obligations and assets
Finance Lease, Liability, Residual Financing Obligations and Assets
Finance Lease, Liability, Residual Financing Obligations and Assets
Revenues
Revenues [Abstract]
Cost of subscription revenues
Cost of Goods and Services Sold - License And Service [Member]
Cost of Goods and Services Sold - License And Service
Consolidated Entities [Domain]
Consolidated Entities [Domain]
Pay vs Performance Disclosure
Pay vs Performance Disclosure [Table]
Line of credit facility, unused capacity, commitment fee percentage
Line of Credit Facility, Unused Capacity, Commitment Fee Percentage
Statement [Line Items]
Statement [Line Items]
Concentration Risk [Table]
Concentration Risk [Table]
Other comprehensive income:
Other Comprehensive Income (Loss), Net of Tax [Abstract]
Forgone Recovery due to Disqualification of Tax Benefits, Amount
Forgone Recovery due to Disqualification of Tax Benefits, Amount
Awards Close in Time to MNPI Disclosures
Awards Close in Time to MNPI Disclosures [Table]
Customer relationships
Customer Relationships [Member]
Type of Restructuring [Domain]
Type of Restructuring [Domain]
Stockholders’ equity
Equity, Including Portion Attributable to Noncontrolling Interest [Abstract]
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