10-Q Filing

E2OPEN PARENT HOLDINGS, INC. CIK: 1800347 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0000950170-24-113759`
Period End Date	20240831
Filing Date	20241009
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	etwo-20240831_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 174 Income Statement 222 Cash Flow Statement 190 Stockholders Equity 74 Comprehensive Income 56

Balance Sheet 174 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, net of allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$7.79M	USD	Point-in-time
Accounts receivable, net of allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$7.79M	USD	Point-in-time
Accounts receivable, net of allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$6.59M	USD	Point-in-time
Accounts receivable, net of allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$6.59M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$134.48M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$134.48M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$142.16M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$142.16M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$111.84M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$111.84M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$14.56M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$14.56M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$16.59M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$16.59M	USD	Point-in-time
Accounts receivable, net of allowance of $7,789 and $6,587 as of August 31, 2024 and February 29, 2024, respectively	`AccountsReceivableNetCurrent`	$112.59M	USD	Point-in-time
Accounts receivable, net of allowance of $7,789 and $6,587 as of August 31, 2024 and February 29, 2024, respectively	`AccountsReceivableNetCurrent`	$112.59M	USD	Point-in-time
Accounts receivable, net of allowance of $7,789 and $6,587 as of August 31, 2024 and February 29, 2024, respectively	`AccountsReceivableNetCurrent`	$161.56M	USD	Point-in-time
Accounts receivable, net of allowance of $7,789 and $6,587 as of August 31, 2024 and February 29, 2024, respectively	`AccountsReceivableNetCurrent`	$161.56M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$35.97M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$35.97M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$28.84M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$28.84M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	176,654.00	shares	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	176,654.00	shares	Point-in-time
Total current assets	`AssetsCurrent`	$339.44M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$339.44M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$307.32M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$307.32M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	176,654.00	shares	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	176,654.00	shares	Point-in-time
Goodwill	`Goodwill`	$1.86B	USD	Point-in-time
Goodwill	`Goodwill`	$1.86B	USD	Point-in-time
Goodwill	`Goodwill`	$2.93B	USD	Point-in-time
Goodwill	`Goodwill`	$2.93B	USD	Point-in-time
Goodwill	`Goodwill`	$1.84B	USD	Point-in-time
Goodwill	`Goodwill`	$1.84B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$841.03M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$841.03M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$753.17M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$753.17M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$65.17M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$65.17M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$67.18M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$67.18M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$17.66M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$17.66M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$21.30M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$21.30M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$29.90M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$29.90M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$29.23M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$29.23M	USD	Point-in-time
Total assets	`Assets`	$3.03B	USD	Point-in-time
Total assets	`Assets`	$3.03B	USD	Point-in-time
Total assets	`Assets`	$3.14B	USD	Point-in-time
Total assets	`Assets`	$3.14B	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$90.59M	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$90.59M	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$82.23M	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$82.23M	USD	Point-in-time
Channel client deposits payable	`ChannelClientDepositsPayable`	$16.59M	USD	Point-in-time
Channel client deposits payable	`ChannelClientDepositsPayable`	$16.59M	USD	Point-in-time
Channel client deposits payable	`ChannelClientDepositsPayable`	$14.56M	USD	Point-in-time
Channel client deposits payable	`ChannelClientDepositsPayable`	$14.56M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$213.14M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$213.14M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$170.99M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$170.99M	USD	Point-in-time
Current portion of notes payable	`LongTermDebtCurrent`	$11.28M	USD	Point-in-time
Current portion of notes payable	`LongTermDebtCurrent`	$11.28M	USD	Point-in-time
Current portion of notes payable	`LongTermDebtCurrent`	$11.27M	USD	Point-in-time
Current portion of notes payable	`LongTermDebtCurrent`	$11.27M	USD	Point-in-time
Current portion of operating lease obligations	`OperatingLeaseLiabilityCurrent`	$6.75M	USD	Point-in-time
Current portion of operating lease obligations	`OperatingLeaseLiabilityCurrent`	$6.75M	USD	Point-in-time
Current portion of operating lease obligations	`OperatingLeaseLiabilityCurrent`	$7.38M	USD	Point-in-time
Current portion of operating lease obligations	`OperatingLeaseLiabilityCurrent`	$7.38M	USD	Point-in-time
Current portion of financing lease obligations	`FinanceLeaseLiabilityCurrent`	$2.17M	USD	Point-in-time
Current portion of financing lease obligations	`FinanceLeaseLiabilityCurrent`	$2.17M	USD	Point-in-time
Current portion of financing lease obligations	`FinanceLeaseLiabilityCurrent`	$1.45M	USD	Point-in-time
Current portion of financing lease obligations	`FinanceLeaseLiabilityCurrent`	$1.45M	USD	Point-in-time
Income taxes payable	`TaxesPayableCurrent`	$584.00K	USD	Point-in-time
Income taxes payable	`TaxesPayableCurrent`	$584.00K	USD	Point-in-time
Income taxes payable	`TaxesPayableCurrent`	$8.76M	USD	Point-in-time
Income taxes payable	`TaxesPayableCurrent`	$8.76M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$298.77M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$298.77M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$338.97M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$338.97M	USD	Point-in-time
Long-term deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$2.08M	USD	Point-in-time
Long-term deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$2.08M	USD	Point-in-time
Long-term deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$1.51M	USD	Point-in-time
Long-term deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$1.51M	USD	Point-in-time
Operating lease obligations	`OperatingLeaseLiabilityNoncurrent`	$17.37M	USD	Point-in-time
Operating lease obligations	`OperatingLeaseLiabilityNoncurrent`	$17.37M	USD	Point-in-time
Operating lease obligations	`OperatingLeaseLiabilityNoncurrent`	$13.56M	USD	Point-in-time
Operating lease obligations	`OperatingLeaseLiabilityNoncurrent`	$13.56M	USD	Point-in-time
Financing lease obligations	`FinanceLeaseLiabilityNoncurrent`	$3.63M	USD	Point-in-time
Financing lease obligations	`FinanceLeaseLiabilityNoncurrent`	$3.63M	USD	Point-in-time
Financing lease obligations	`FinanceLeaseLiabilityNoncurrent`	$4.21M	USD	Point-in-time
Financing lease obligations	`FinanceLeaseLiabilityNoncurrent`	$4.21M	USD	Point-in-time
Notes payable	`LongTermDebtNoncurrent`	$1.04B	USD	Point-in-time
Notes payable	`LongTermDebtNoncurrent`	$1.04B	USD	Point-in-time
Notes payable	`LongTermDebtNoncurrent`	$1.03B	USD	Point-in-time
Notes payable	`LongTermDebtNoncurrent`	$1.03B	USD	Point-in-time
Tax receivable agreement liability	`TaxReceivableAgreementLiabilityNoncurrent`	$67.93M	USD	Point-in-time
Tax receivable agreement liability	`TaxReceivableAgreementLiabilityNoncurrent`	$67.93M	USD	Point-in-time
Tax receivable agreement liability	`TaxReceivableAgreementLiabilityNoncurrent`	$62.76M	USD	Point-in-time
Tax receivable agreement liability	`TaxReceivableAgreementLiabilityNoncurrent`	$62.76M	USD	Point-in-time
Warrant liability	`WarrantLiabilityNoncurrent`	$6.55M	USD	Point-in-time
Warrant liability	`WarrantLiabilityNoncurrent`	$6.55M	USD	Point-in-time
Warrant liability	`WarrantLiabilityNoncurrent`	$14.71M	USD	Point-in-time
Warrant liability	`WarrantLiabilityNoncurrent`	$14.71M	USD	Point-in-time
Contingent consideration	`BusinessCombinationContingentConsiderationLiabilityNoncurrent`	$18.03M	USD	Point-in-time
Contingent consideration	`BusinessCombinationContingentConsiderationLiabilityNoncurrent`	$18.03M	USD	Point-in-time
Contingent consideration	`BusinessCombinationContingentConsiderationLiabilityNoncurrent`	$18.27M	USD	Point-in-time
Contingent consideration	`BusinessCombinationContingentConsiderationLiabilityNoncurrent`	$18.27M	USD	Point-in-time
Deferred taxes	`DeferredIncomeTaxLiabilitiesNet`	$55.59M	USD	Point-in-time
Deferred taxes	`DeferredIncomeTaxLiabilitiesNet`	$55.59M	USD	Point-in-time
Deferred taxes	`DeferredIncomeTaxLiabilitiesNet`	$48.95M	USD	Point-in-time
Deferred taxes	`DeferredIncomeTaxLiabilitiesNet`	$48.95M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$1.05M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$1.05M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$602.00K	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$602.00K	USD	Point-in-time
Total liabilities	`Liabilities`	$1.56B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.56B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.49B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.49B	USD	Point-in-time
Commitments and Contingencies (Note 22)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 22)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 22)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 22)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable share-based awards	`TemporaryEquityRedeemableShareBasedAwards`	$1.71M	USD	Point-in-time
Redeemable share-based awards	`TemporaryEquityRedeemableShareBasedAwards`	$1.71M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$3.41B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$3.41B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$3.43B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$3.43B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-46.84M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-46.84M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-32.18M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-32.18M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.94B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.94B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.87B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.87B	USD	Point-in-time
Treasury stock, at cost: 176,654 shares as of August 31, 2024 and February 29, 2024	`TreasuryStockValue`	$2.47M	USD	Point-in-time
Treasury stock, at cost: 176,654 shares as of August 31, 2024 and February 29, 2024	`TreasuryStockValue`	$2.47M	USD	Point-in-time
Treasury stock, at cost: 176,654 shares as of August 31, 2024 and February 29, 2024	`TreasuryStockValue`	$2.47M	USD	Point-in-time
Treasury stock, at cost: 176,654 shares as of August 31, 2024 and February 29, 2024	`TreasuryStockValue`	$2.47M	USD	Point-in-time
Total E2open Parent Holdings, Inc. equity	`StockholdersEquity`	$1.48B	USD	Point-in-time
Total E2open Parent Holdings, Inc. equity	`StockholdersEquity`	$1.48B	USD	Point-in-time
Total E2open Parent Holdings, Inc. equity	`StockholdersEquity`	$1.45B	USD	Point-in-time
Total E2open Parent Holdings, Inc. equity	`StockholdersEquity`	$1.45B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$91.24M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$91.24M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$100.41M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$100.41M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.59B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.59B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.38B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.38B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.73B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.73B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.54B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.54B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.36B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.36B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.55B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.55B	USD	Point-in-time
Total liabilities, redeemable share-based awards and stockholders' equity	`LiabilitiesRedeemableShareBasedAwardsAndStockholdersEquity`	$3.03B	USD	Point-in-time
Total liabilities, redeemable share-based awards and stockholders' equity	`LiabilitiesRedeemableShareBasedAwardsAndStockholdersEquity`	$3.03B	USD	Point-in-time
Total liabilities, redeemable share-based awards and stockholders' equity	`LiabilitiesRedeemableShareBasedAwardsAndStockholdersEquity`	$3.14B	USD	Point-in-time
Total liabilities, redeemable share-based awards and stockholders' equity	`LiabilitiesRedeemableShareBasedAwardsAndStockholdersEquity`	$3.14B	USD	Point-in-time

Income Statement 222 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$318.61M	USD	2 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$318.61M	USD	2 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$152.19M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$152.19M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$303.36M	USD	2 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$303.36M	USD	2 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$158.49M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$158.49M	USD	1 Quarter
Amortization of acquired intangible assets	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$24.70M	USD	1 Quarter
Amortization of acquired intangible assets	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$24.70M	USD	1 Quarter
Amortization of acquired intangible assets	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$49.33M	USD	2 Qtrs
Amortization of acquired intangible assets	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$49.33M	USD	2 Qtrs
Amortization of acquired intangible assets	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$49.35M	USD	2 Qtrs
Amortization of acquired intangible assets	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$49.35M	USD	2 Qtrs
Amortization of acquired intangible assets	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$24.70M	USD	1 Quarter
Amortization of acquired intangible assets	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$24.70M	USD	1 Quarter
Total cost of revenue	`CostOfRevenue`	$156.05M	USD	2 Qtrs
Total cost of revenue	`CostOfRevenue`	$156.05M	USD	2 Qtrs
Total cost of revenue	`CostOfRevenue`	$77.55M	USD	1 Quarter
Total cost of revenue	`CostOfRevenue`	$77.55M	USD	1 Quarter
Total cost of revenue	`CostOfRevenue`	$160.02M	USD	2 Qtrs
Total cost of revenue	`CostOfRevenue`	$160.02M	USD	2 Qtrs
Total cost of revenue	`CostOfRevenue`	$79.32M	USD	1 Quarter
Total cost of revenue	`CostOfRevenue`	$79.32M	USD	1 Quarter
Gross Profit	`GrossProfit`	$79.17M	USD	1 Quarter
Gross Profit	`GrossProfit`	$79.17M	USD	1 Quarter
Gross Profit	`GrossProfit`	$74.64M	USD	1 Quarter
Gross Profit	`GrossProfit`	$74.64M	USD	1 Quarter
Gross Profit	`GrossProfit`	$147.31M	USD	2 Qtrs
Gross Profit	`GrossProfit`	$147.31M	USD	2 Qtrs
Gross Profit	`GrossProfit`	$158.58M	USD	2 Qtrs
Gross Profit	`GrossProfit`	$158.58M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$50.78M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$50.78M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$25.98M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$25.98M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$50.81M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$50.81M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$24.95M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$24.95M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$20.32M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$20.32M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$41.11M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$41.11M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$41.32M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$41.32M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$21.55M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$21.55M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$60.67M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$60.67M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$38.55M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$38.55M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$21.58M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$21.58M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$44.92M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$44.92M	USD	2 Qtrs
Acquisition-related expenses	`BusinessCombinationAcquisitionRelatedCosts`	$2.00M	USD	2 Qtrs
Acquisition-related expenses	`BusinessCombinationAcquisitionRelatedCosts`	$2.00M	USD	2 Qtrs
Acquisition-related expenses	`BusinessCombinationAcquisitionRelatedCosts`	$407.00K	USD	2 Qtrs
Acquisition-related expenses	`BusinessCombinationAcquisitionRelatedCosts`	$407.00K	USD	2 Qtrs
Acquisition-related expenses	`BusinessCombinationAcquisitionRelatedCosts`	$1.72M	USD	1 Quarter
Acquisition-related expenses	`BusinessCombinationAcquisitionRelatedCosts`	$1.72M	USD	1 Quarter
Acquisition-related expenses	`BusinessCombinationAcquisitionRelatedCosts`	$18.00K	USD	1 Quarter
Acquisition-related expenses	`BusinessCombinationAcquisitionRelatedCosts`	$18.00K	USD	1 Quarter
Amortization of acquired intangible assets	`AmortizationOfIntangibleAssets`	$19.99M	USD	1 Quarter
Amortization of acquired intangible assets	`AmortizationOfIntangibleAssets`	$19.99M	USD	1 Quarter
Amortization of acquired intangible assets	`AmortizationOfIntangibleAssets`	$40.23M	USD	2 Qtrs
Amortization of acquired intangible assets	`AmortizationOfIntangibleAssets`	$40.23M	USD	2 Qtrs
Amortization of acquired intangible assets	`AmortizationOfIntangibleAssets`	$40.12M	USD	2 Qtrs
Amortization of acquired intangible assets	`AmortizationOfIntangibleAssets`	$40.12M	USD	2 Qtrs
Amortization of acquired intangible assets	`AmortizationOfIntangibleAssets`	$20.14M	USD	1 Quarter
Amortization of acquired intangible assets	`AmortizationOfIntangibleAssets`	$20.14M	USD	1 Quarter
Goodwill impairment	`GoodwillImpairmentLoss`	$410.04M	USD	2 Qtrs
Goodwill impairment	`GoodwillImpairmentLoss`	$410.04M	USD	2 Qtrs
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	2 Qtrs
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	2 Qtrs
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Goodwill impairment	`GoodwillImpairmentLoss`	$1.10B	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	$1.10B	USD	Annual
Intangible asset impairment	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	-	USD	1 Quarter
Intangible asset impairment	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	-	USD	1 Quarter
Intangible asset impairment	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	$4.00M	USD	2 Qtrs
Intangible asset impairment	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	$4.00M	USD	2 Qtrs
Intangible asset impairment	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	-	USD	1 Quarter
Intangible asset impairment	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	-	USD	1 Quarter
Intangible asset impairment	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	-	USD	2 Qtrs
Intangible asset impairment	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	-	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$607.16M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$607.16M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$105.06M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$105.06M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$179.25M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$179.25M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$89.75M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$89.75M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-25.89M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-25.89M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-15.10M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-15.10M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-448.58M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-448.58M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-31.95M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-31.95M	USD	2 Qtrs
Interest and other expense, net	`InterestExpenseNonoperating`	$25.15M	USD	1 Quarter
Interest and other expense, net	`InterestExpenseNonoperating`	$25.15M	USD	1 Quarter
Interest and other expense, net	`InterestExpenseNonoperating`	$25.52M	USD	1 Quarter
Interest and other expense, net	`InterestExpenseNonoperating`	$25.52M	USD	1 Quarter
Interest and other expense, net	`InterestExpenseNonoperating`	$50.52M	USD	2 Qtrs
Interest and other expense, net	`InterestExpenseNonoperating`	$50.52M	USD	2 Qtrs
Interest and other expense, net	`InterestExpenseNonoperating`	$51.24M	USD	2 Qtrs
Interest and other expense, net	`InterestExpenseNonoperating`	$51.24M	USD	2 Qtrs
Gain (loss) from change in tax receivable agreement liability	`ChangeInTaxReceivableAgreementLiability`	$-7.93M	USD	1 Quarter
Gain (loss) from change in tax receivable agreement liability	`ChangeInTaxReceivableAgreementLiability`	$-7.93M	USD	1 Quarter
Gain (loss) from change in tax receivable agreement liability	`ChangeInTaxReceivableAgreementLiability`	$-5.47M	USD	2 Qtrs
Gain (loss) from change in tax receivable agreement liability	`ChangeInTaxReceivableAgreementLiability`	$-5.47M	USD	2 Qtrs
Gain (loss) from change in tax receivable agreement liability	`ChangeInTaxReceivableAgreementLiability`	$1.07M	USD	2 Qtrs
Gain (loss) from change in tax receivable agreement liability	`ChangeInTaxReceivableAgreementLiability`	$1.07M	USD	2 Qtrs
Gain (loss) from change in tax receivable agreement liability	`ChangeInTaxReceivableAgreementLiability`	$-2.91M	USD	1 Quarter
Gain (loss) from change in tax receivable agreement liability	`ChangeInTaxReceivableAgreementLiability`	$-2.91M	USD	1 Quarter
Gain from change in fair value of warrant liability	`FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings`	$1.49M	USD	1 Quarter
Gain from change in fair value of warrant liability	`FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings`	$1.49M	USD	1 Quarter
Gain from change in fair value of warrant liability	`FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings`	$4.40M	USD	1 Quarter
Gain from change in fair value of warrant liability	`FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings`	$4.40M	USD	1 Quarter
Gain from change in fair value of warrant liability	`FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings`	$16.17M	USD	2 Qtrs
Gain from change in fair value of warrant liability	`FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings`	$16.17M	USD	2 Qtrs
Gain from change in fair value of warrant liability	`FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings`	$8.16M	USD	2 Qtrs
Gain from change in fair value of warrant liability	`FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings`	$8.16M	USD	2 Qtrs
Gain (loss) from fair value of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-1.26M	USD	1 Quarter
Gain (loss) from fair value of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-1.26M	USD	1 Quarter
Gain (loss) from fair value of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$240.00K	USD	2 Qtrs
Gain (loss) from fair value of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$240.00K	USD	2 Qtrs
Gain (loss) from fair value of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-2.04M	USD	1 Quarter
Gain (loss) from fair value of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-2.04M	USD	1 Quarter
Gain (loss) from fair value of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-10.26M	USD	2 Qtrs
Gain (loss) from fair value of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-10.26M	USD	2 Qtrs
Total other expense	`NonoperatingIncomeExpense`	$-14.84M	USD	1 Quarter
Total other expense	`NonoperatingIncomeExpense`	$-14.84M	USD	1 Quarter
Total other expense	`NonoperatingIncomeExpense`	$-15.80M	USD	1 Quarter
Total other expense	`NonoperatingIncomeExpense`	$-15.80M	USD	1 Quarter
Total other expense	`NonoperatingIncomeExpense`	$-43.67M	USD	2 Qtrs
Total other expense	`NonoperatingIncomeExpense`	$-43.67M	USD	2 Qtrs
Total other expense	`NonoperatingIncomeExpense`	$-19.35M	USD	2 Qtrs
Total other expense	`NonoperatingIncomeExpense`	$-19.35M	USD	2 Qtrs
Loss before income tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-75.61M	USD	2 Qtrs
Loss before income tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-75.61M	USD	2 Qtrs
Loss before income tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-467.93M	USD	2 Qtrs
Loss before income tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-467.93M	USD	2 Qtrs
Loss before income tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-40.73M	USD	1 Quarter
Loss before income tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-40.73M	USD	1 Quarter
Loss before income tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-30.90M	USD	1 Quarter
Loss before income tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-30.90M	USD	1 Quarter
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$-68.41M	USD	2 Qtrs
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$-68.41M	USD	2 Qtrs
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$26.00K	USD	2 Qtrs
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$26.00K	USD	2 Qtrs
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$1.95M	USD	1 Quarter
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$1.95M	USD	1 Quarter
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$-2.10M	USD	1 Quarter
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$-2.10M	USD	1 Quarter
Net loss	`ProfitLoss`	$-75.64M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-75.64M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-38.63M	USD	1 Quarter
Net loss	`ProfitLoss`	$-38.63M	USD	1 Quarter
Net loss	`ProfitLoss`	$-32.85M	USD	1 Quarter
Net loss	`ProfitLoss`	$-32.85M	USD	1 Quarter
Net loss	`ProfitLoss`	$-360.88M	USD	1 Quarter
Net loss	`ProfitLoss`	$-360.88M	USD	1 Quarter
Net loss	`ProfitLoss`	$-42.79M	USD	1 Quarter
Net loss	`ProfitLoss`	$-42.79M	USD	1 Quarter
Net loss	`ProfitLoss`	$-399.51M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-399.51M	USD	2 Qtrs
Less: Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-3.76M	USD	1 Quarter
Less: Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-3.76M	USD	1 Quarter
Less: Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-6.92M	USD	2 Qtrs
Less: Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-6.92M	USD	2 Qtrs
Less: Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-2.99M	USD	1 Quarter
Less: Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-2.99M	USD	1 Quarter
Less: Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-39.25M	USD	2 Qtrs
Less: Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-39.25M	USD	2 Qtrs
Net loss attributable to E2open Parent Holdings, Inc. - basic	`NetIncomeLoss`	$-68.72M	USD	2 Qtrs
Net loss attributable to E2open Parent Holdings, Inc. - basic	`NetIncomeLoss`	$-68.72M	USD	2 Qtrs
Net loss attributable to E2open Parent Holdings, Inc. - basic	`NetIncomeLoss`	$-34.87M	USD	1 Quarter
Net loss attributable to E2open Parent Holdings, Inc. - basic	`NetIncomeLoss`	$-34.87M	USD	1 Quarter
Net loss attributable to E2open Parent Holdings, Inc. - basic	`NetIncomeLoss`	$-29.86M	USD	1 Quarter
Net loss attributable to E2open Parent Holdings, Inc. - basic	`NetIncomeLoss`	$-29.86M	USD	1 Quarter
Net loss attributable to E2open Parent Holdings, Inc. - basic	`NetIncomeLoss`	$-360.27M	USD	2 Qtrs
Net loss attributable to E2open Parent Holdings, Inc. - basic	`NetIncomeLoss`	$-360.27M	USD	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	302.86M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	302.86M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	303.22M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	303.22M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	308.06M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	308.06M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	307.39M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	307.39M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	302.86M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	302.86M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	303.22M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	303.22M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	308.06M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	308.06M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	307.39M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	307.39M	shares	2 Qtrs
Basic	`EarningsPerShareBasic`	$-0.10	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$-0.10	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$-0.12	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$-0.12	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$-1.19	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$-1.19	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$-0.22	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$-0.22	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$-0.12	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$-0.12	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$-0.10	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$-0.10	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$-0.22	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$-0.22	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$-1.19	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$-1.19	USD	2 Qtrs

Cash Flow Statement 190 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-75.64M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-75.64M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-38.63M	USD	1 Quarter
Net loss	`ProfitLoss`	$-38.63M	USD	1 Quarter
Net loss	`ProfitLoss`	$-32.85M	USD	1 Quarter
Net loss	`ProfitLoss`	$-32.85M	USD	1 Quarter
Net loss	`ProfitLoss`	$-360.88M	USD	1 Quarter
Net loss	`ProfitLoss`	$-360.88M	USD	1 Quarter
Net loss	`ProfitLoss`	$-42.79M	USD	1 Quarter
Net loss	`ProfitLoss`	$-42.79M	USD	1 Quarter
Net loss	`ProfitLoss`	$-399.51M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-399.51M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$107.17M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$107.17M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$107.06M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$107.06M	USD	2 Qtrs
Amortization of deferred commissions	`AmortizationOfDeferredSalesCommissions`	$4.40M	USD	2 Qtrs
Amortization of deferred commissions	`AmortizationOfDeferredSalesCommissions`	$4.40M	USD	2 Qtrs
Amortization of deferred commissions	`AmortizationOfDeferredSalesCommissions`	$2.76M	USD	2 Qtrs
Amortization of deferred commissions	`AmortizationOfDeferredSalesCommissions`	$2.76M	USD	2 Qtrs
Provision for credit losses	`ProvisionForLoanLossesExpensed`	$1.05M	USD	2 Qtrs
Provision for credit losses	`ProvisionForLoanLossesExpensed`	$1.05M	USD	2 Qtrs
Provision for credit losses	`ProvisionForLoanLossesExpensed`	$1.29M	USD	2 Qtrs
Provision for credit losses	`ProvisionForLoanLossesExpensed`	$1.29M	USD	2 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$2.64M	USD	2 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$2.64M	USD	2 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$2.64M	USD	2 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$2.64M	USD	2 Qtrs
Amortization of operating lease right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$3.49M	USD	2 Qtrs
Amortization of operating lease right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$3.49M	USD	2 Qtrs
Amortization of operating lease right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$3.89M	USD	2 Qtrs
Amortization of operating lease right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$3.89M	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$24.71M	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$24.71M	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$11.89M	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$11.89M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-7.87M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-7.87M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-72.72M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-72.72M	USD	2 Qtrs
Right-of-use assets impairment charge	`OperatingAndFinanceLeaseRightOfUseAssetsImpairmentCharge`	$549.00K	USD	2 Qtrs
Right-of-use assets impairment charge	`OperatingAndFinanceLeaseRightOfUseAssetsImpairmentCharge`	$549.00K	USD	2 Qtrs
Right-of-use assets impairment charge	`OperatingAndFinanceLeaseRightOfUseAssetsImpairmentCharge`	$576.00K	USD	2 Qtrs
Right-of-use assets impairment charge	`OperatingAndFinanceLeaseRightOfUseAssetsImpairmentCharge`	$576.00K	USD	2 Qtrs
Goodwill impairment charge	`GoodwillImpairmentLoss`	$410.04M	USD	2 Qtrs
Goodwill impairment charge	`GoodwillImpairmentLoss`	$410.04M	USD	2 Qtrs
Goodwill impairment charge	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Goodwill impairment charge	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Goodwill impairment charge	`GoodwillImpairmentLoss`	-	USD	2 Qtrs
Goodwill impairment charge	`GoodwillImpairmentLoss`	-	USD	2 Qtrs
Goodwill impairment charge	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Goodwill impairment charge	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Goodwill impairment charge	`GoodwillImpairmentLoss`	$1.10B	USD	Annual
Goodwill impairment charge	`GoodwillImpairmentLoss`	$1.10B	USD	Annual
Indefinite-lived intangible asset impairment charge	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	-	USD	1 Quarter
Indefinite-lived intangible asset impairment charge	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	-	USD	1 Quarter
Indefinite-lived intangible asset impairment charge	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	$4.00M	USD	2 Qtrs
Indefinite-lived intangible asset impairment charge	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	$4.00M	USD	2 Qtrs
Indefinite-lived intangible asset impairment charge	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	-	USD	1 Quarter
Indefinite-lived intangible asset impairment charge	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	-	USD	1 Quarter
Indefinite-lived intangible asset impairment charge	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	-	USD	2 Qtrs
Indefinite-lived intangible asset impairment charge	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	-	USD	2 Qtrs
Loss (gain) from change in tax receivable agreement liability	`GainLossFromChangeInTaxReceivableAgreementLiability`	$-5.47M	USD	2 Qtrs
Loss (gain) from change in tax receivable agreement liability	`GainLossFromChangeInTaxReceivableAgreementLiability`	$-5.47M	USD	2 Qtrs
Loss (gain) from change in tax receivable agreement liability	`GainLossFromChangeInTaxReceivableAgreementLiability`	$1.07M	USD	2 Qtrs
Loss (gain) from change in tax receivable agreement liability	`GainLossFromChangeInTaxReceivableAgreementLiability`	$1.07M	USD	2 Qtrs
Gain from change in fair value of warrant liability	`FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings`	$1.49M	USD	1 Quarter
Gain from change in fair value of warrant liability	`FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings`	$1.49M	USD	1 Quarter
Gain from change in fair value of warrant liability	`FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings`	$4.40M	USD	1 Quarter
Gain from change in fair value of warrant liability	`FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings`	$4.40M	USD	1 Quarter
Gain from change in fair value of warrant liability	`FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings`	$16.17M	USD	2 Qtrs
Gain from change in fair value of warrant liability	`FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings`	$16.17M	USD	2 Qtrs
Gain from change in fair value of warrant liability	`FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings`	$8.16M	USD	2 Qtrs
Gain from change in fair value of warrant liability	`FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings`	$8.16M	USD	2 Qtrs
Loss (gain) from change in fair value of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-1.26M	USD	1 Quarter
Loss (gain) from change in fair value of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-1.26M	USD	1 Quarter
Loss (gain) from change in fair value of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$240.00K	USD	2 Qtrs
Loss (gain) from change in fair value of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$240.00K	USD	2 Qtrs
Loss (gain) from change in fair value of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-2.04M	USD	1 Quarter
Loss (gain) from change in fair value of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-2.04M	USD	1 Quarter
Loss (gain) from change in fair value of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-10.26M	USD	2 Qtrs
Loss (gain) from change in fair value of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-10.26M	USD	2 Qtrs
Gain on operating lease termination	`GainLossOnTerminationOfLease`	$189.00K	USD	2 Qtrs
Gain on operating lease termination	`GainLossOnTerminationOfLease`	$189.00K	USD	2 Qtrs
Gain on operating lease termination	`GainLossOnTerminationOfLease`	$100.00K	USD	1 Quarter
Gain on operating lease termination	`GainLossOnTerminationOfLease`	$100.00K	USD	1 Quarter
Gain on operating lease termination	`GainLossOnTerminationOfLease`	$126.00K	USD	2 Qtrs
Gain on operating lease termination	`GainLossOnTerminationOfLease`	$126.00K	USD	2 Qtrs
Gain on operating lease termination	`GainLossOnTerminationOfLease`	$200.00K	USD	1 Quarter
Gain on operating lease termination	`GainLossOnTerminationOfLease`	$200.00K	USD	1 Quarter
Loss (gain) on disposal of property and equipment	`GainLossOnDispositionOfAssets`	$147.00K	USD	2 Qtrs
Loss (gain) on disposal of property and equipment	`GainLossOnDispositionOfAssets`	$147.00K	USD	2 Qtrs
Loss (gain) on disposal of property and equipment	`GainLossOnDispositionOfAssets`	$-78.00K	USD	2 Qtrs
Loss (gain) on disposal of property and equipment	`GainLossOnDispositionOfAssets`	$-78.00K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-47.91M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-47.91M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-51.39M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-51.39M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$3.34M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$3.34M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$9.48M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$9.48M	USD	2 Qtrs
Other noncurrent assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$5.07M	USD	2 Qtrs
Other noncurrent assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$5.07M	USD	2 Qtrs
Other noncurrent assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$4.17M	USD	2 Qtrs
Other noncurrent assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$4.17M	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-7.83M	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-7.83M	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-16.83M	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-16.83M	USD	2 Qtrs
Channel client deposits payable	`IncreaseDecreaseInChannelClientDepositsPayable`	$2.03M	USD	2 Qtrs
Channel client deposits payable	`IncreaseDecreaseInChannelClientDepositsPayable`	$2.03M	USD	2 Qtrs
Channel client deposits payable	`IncreaseDecreaseInChannelClientDepositsPayable`	$11.45M	USD	2 Qtrs
Channel client deposits payable	`IncreaseDecreaseInChannelClientDepositsPayable`	$11.45M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-33.30M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-33.30M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-42.71M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-42.71M	USD	2 Qtrs
Changes in other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-949.00K	USD	2 Qtrs
Changes in other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-949.00K	USD	2 Qtrs
Changes in other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-2.71M	USD	2 Qtrs
Changes in other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-2.71M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$28.43M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$28.43M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$51.26M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$51.26M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$12.28M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$12.28M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$16.06M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$16.06M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-16.06M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-16.06M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-12.28M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-12.28M	USD	2 Qtrs
Repayments of indebtedness	`RepaymentsOfDebt`	$5.62M	USD	2 Qtrs
Repayments of indebtedness	`RepaymentsOfDebt`	$5.62M	USD	2 Qtrs
Repayments of indebtedness	`RepaymentsOfDebt`	$5.59M	USD	2 Qtrs
Repayments of indebtedness	`RepaymentsOfDebt`	$5.59M	USD	2 Qtrs
Repayments of financing lease obligations	`FinanceLeasePrincipalPayments`	$841.00K	USD	2 Qtrs
Repayments of financing lease obligations	`FinanceLeasePrincipalPayments`	$841.00K	USD	2 Qtrs
Repayments of financing lease obligations	`FinanceLeasePrincipalPayments`	$2.24M	USD	2 Qtrs
Repayments of financing lease obligations	`FinanceLeasePrincipalPayments`	$2.24M	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$155.00K	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$155.00K	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-6.30M	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-6.30M	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-7.83M	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-7.83M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-128.00K	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-128.00K	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.88M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.88M	USD	2 Qtrs
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$30.26M	USD	2 Qtrs
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$30.26M	USD	2 Qtrs
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$9.72M	USD	2 Qtrs
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$9.72M	USD	2 Qtrs
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$104.34M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$104.34M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$149.04M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$149.04M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$134.60M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$134.60M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$158.76M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$158.76M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$104.34M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$104.34M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$149.04M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$149.04M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$134.60M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$134.60M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$158.76M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$158.76M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$134.48M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$134.48M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$142.16M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$142.16M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$111.84M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$111.84M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$16.59M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$16.59M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$22.76M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$22.76M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$104.34M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$104.34M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$149.04M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$149.04M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$134.60M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$134.60M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$158.76M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$158.76M	USD	Point-in-time

Stockholders Equity 74 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.59B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.59B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.38B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.38B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.73B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.73B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.54B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.54B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.36B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.36B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.55B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.55B	USD	Point-in-time
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$11.94M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$11.94M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$11.77M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$11.77M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.43M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.43M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.44M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.44M	USD	1 Quarter
Vesting of restricted stock awards, net of shares withheld for taxes	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	$2.14M	USD	1 Quarter
Vesting of restricted stock awards, net of shares withheld for taxes	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	$2.14M	USD	1 Quarter
Vesting of restricted stock awards, net of shares withheld for taxes	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	$3.87M	USD	1 Quarter
Vesting of restricted stock awards, net of shares withheld for taxes	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	$3.87M	USD	1 Quarter
Vesting of restricted stock awards, net of shares withheld for taxes	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	$100.00K	USD	1 Quarter
Vesting of restricted stock awards, net of shares withheld for taxes	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	$100.00K	USD	1 Quarter
Vesting of restricted stock awards, net of shares withheld for taxes	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	$1.83M	USD	1 Quarter
Vesting of restricted stock awards, net of shares withheld for taxes	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	$1.83M	USD	1 Quarter
Impact of Common Unit conversions on Tax Receivable Agreement, net of tax	`ImpactOfCommonUnitConversionOnTaxReceivableAgreementNetOfTax`	$493.00K	USD	1 Quarter
Impact of Common Unit conversions on Tax Receivable Agreement, net of tax	`ImpactOfCommonUnitConversionOnTaxReceivableAgreementNetOfTax`	$493.00K	USD	1 Quarter
Impact of Common Unit conversions on Tax Receivable Agreement, net of tax	`ImpactOfCommonUnitConversionOnTaxReceivableAgreementNetOfTax`	$43.00K	USD	1 Quarter
Impact of Common Unit conversions on Tax Receivable Agreement, net of tax	`ImpactOfCommonUnitConversionOnTaxReceivableAgreementNetOfTax`	$43.00K	USD	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$150.00K	USD	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$150.00K	USD	1 Quarter
Reclassification of stockholders equity to redeemable share-based awards	`ReclassificationOfStockholdersEquityToRedeemableShareBasedAwards`	$930.00K	USD	1 Quarter
Reclassification of stockholders equity to redeemable share-based awards	`ReclassificationOfStockholdersEquityToRedeemableShareBasedAwards`	$930.00K	USD	1 Quarter
Reclassification of stockholders equity to redeemable share-based awards	`ReclassificationOfStockholdersEquityToRedeemableShareBasedAwards`	$780.00K	USD	1 Quarter
Reclassification of stockholders equity to redeemable share-based awards	`ReclassificationOfStockholdersEquityToRedeemableShareBasedAwards`	$780.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$14.66M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$14.66M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$22.40M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$22.40M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$12.16M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$12.16M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$2.49M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$2.49M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$14.23M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$14.23M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$8.17M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$8.17M	USD	1 Quarter
Net loss	`ProfitLoss`	$-75.64M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-75.64M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-38.63M	USD	1 Quarter
Net loss	`ProfitLoss`	$-38.63M	USD	1 Quarter
Net loss	`ProfitLoss`	$-32.85M	USD	1 Quarter
Net loss	`ProfitLoss`	$-32.85M	USD	1 Quarter
Net loss	`ProfitLoss`	$-360.88M	USD	1 Quarter
Net loss	`ProfitLoss`	$-360.88M	USD	1 Quarter
Net loss	`ProfitLoss`	$-42.79M	USD	1 Quarter
Net loss	`ProfitLoss`	$-42.79M	USD	1 Quarter
Net loss	`ProfitLoss`	$-399.51M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-399.51M	USD	2 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.59B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.59B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.38B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.38B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.73B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.73B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.54B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.54B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.36B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.36B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.55B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.55B	USD	Point-in-time

Comprehensive Income 56 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-75.64M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-75.64M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-38.63M	USD	1 Quarter
Net loss	`ProfitLoss`	$-38.63M	USD	1 Quarter
Net loss	`ProfitLoss`	$-32.85M	USD	1 Quarter
Net loss	`ProfitLoss`	$-32.85M	USD	1 Quarter
Net loss	`ProfitLoss`	$-360.88M	USD	1 Quarter
Net loss	`ProfitLoss`	$-360.88M	USD	1 Quarter
Net loss	`ProfitLoss`	$-42.79M	USD	1 Quarter
Net loss	`ProfitLoss`	$-42.79M	USD	1 Quarter
Net loss	`ProfitLoss`	$-399.51M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-399.51M	USD	2 Qtrs
Net foreign currency translation gain, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$18.93M	USD	2 Qtrs
Net foreign currency translation gain, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$18.93M	USD	2 Qtrs
Net foreign currency translation gain, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$12.40M	USD	1 Quarter
Net foreign currency translation gain, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$12.40M	USD	1 Quarter
Net foreign currency translation gain, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$14.46M	USD	1 Quarter
Net foreign currency translation gain, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$14.46M	USD	1 Quarter
Net foreign currency translation gain, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$16.52M	USD	2 Qtrs
Net foreign currency translation gain, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$16.52M	USD	2 Qtrs
Total other comprehensive income, net	`OtherComprehensiveIncomeLossNetOfTax`	$14.66M	USD	2 Qtrs
Total other comprehensive income, net	`OtherComprehensiveIncomeLossNetOfTax`	$14.66M	USD	2 Qtrs
Total other comprehensive income, net	`OtherComprehensiveIncomeLossNetOfTax`	$22.40M	USD	2 Qtrs
Total other comprehensive income, net	`OtherComprehensiveIncomeLossNetOfTax`	$22.40M	USD	2 Qtrs
Total other comprehensive income, net	`OtherComprehensiveIncomeLossNetOfTax`	$12.16M	USD	1 Quarter
Total other comprehensive income, net	`OtherComprehensiveIncomeLossNetOfTax`	$12.16M	USD	1 Quarter
Total other comprehensive income, net	`OtherComprehensiveIncomeLossNetOfTax`	$2.49M	USD	1 Quarter
Total other comprehensive income, net	`OtherComprehensiveIncomeLossNetOfTax`	$2.49M	USD	1 Quarter
Total other comprehensive income, net	`OtherComprehensiveIncomeLossNetOfTax`	$14.23M	USD	1 Quarter
Total other comprehensive income, net	`OtherComprehensiveIncomeLossNetOfTax`	$14.23M	USD	1 Quarter
Total other comprehensive income, net	`OtherComprehensiveIncomeLossNetOfTax`	$8.17M	USD	1 Quarter
Total other comprehensive income, net	`OtherComprehensiveIncomeLossNetOfTax`	$8.17M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-60.98M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-60.98M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-24.39M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-24.39M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-377.11M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-377.11M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-20.69M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-20.69M	USD	1 Quarter
Less: Comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-2.36M	USD	1 Quarter
Less: Comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-2.36M	USD	1 Quarter
Less: Comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.88M	USD	1 Quarter
Less: Comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.88M	USD	1 Quarter
Less: Comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-37.05M	USD	2 Qtrs
Less: Comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-37.05M	USD	2 Qtrs
Less: Comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-5.58M	USD	2 Qtrs
Less: Comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-5.58M	USD	2 Qtrs
Comprehensive loss attributable to E2open Parent Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$-22.04M	USD	1 Quarter
Comprehensive loss attributable to E2open Parent Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$-22.04M	USD	1 Quarter
Comprehensive loss attributable to E2open Parent Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$-340.06M	USD	2 Qtrs
Comprehensive loss attributable to E2open Parent Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$-340.06M	USD	2 Qtrs
Comprehensive loss attributable to E2open Parent Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$-18.81M	USD	1 Quarter
Comprehensive loss attributable to E2open Parent Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$-18.81M	USD	1 Quarter
Comprehensive loss attributable to E2open Parent Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$-55.41M	USD	2 Qtrs
Comprehensive loss attributable to E2open Parent Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$-55.41M	USD	2 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.