Nondeductible transaction costs
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Transaction Costs, Percent
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Transaction Costs, Percent
Supplemental cash flow information:
Supplemental Cash Flow Information [Abstract]
Customer [Domain]
Customer [Domain]
Federal tax rate
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
Letter of Credit
Letter of Credit [Member]
Earnings per share
Earnings Per Share, Policy [Policy Text Block]
State
Current State and Local Tax Expense (Benefit)
Fair Value Hierarchy and NAV [Domain]
Fair Value Hierarchy and NAV [Domain]
Leasehold improvements
Leasehold Improvements [Member]
Net income (loss)
Net income (loss)
Net income (loss) available to common shareholders
Net Income (Loss) Attributable to Parent
Lease right of use asset
Operating Lease, Right-of-Use Asset
Summary of Settled and Outstanding Forward Contracts
Schedule of Notional Amounts of Outstanding Derivative Positions [Table Text Block]
Accrued payroll and employee-related liabilities
Employee-related Liabilities, Current
Income Statement Location [Axis]
Income Statement Location [Axis]
Accumulated Amortization
Finite-Lived Intangible Assets, Accumulated Amortization
Statistical Measurement [Domain]
Statistical Measurement [Domain]
Summary of Maturities of Debt
Schedule of Maturities of Long-term Debt [Table Text Block]
Derivative liability
Derivative Liability
Segments
Segment Reporting, Policy [Policy Text Block]
Distribution of dividends
Dividends, Common Stock, Cash
Security Exchange Name
Security Exchange Name
Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code
Cancelled (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
Revenue from Contract with Customer [Abstract]
Retirement benefit reserves
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax and Reclassification Adjustment, Attributable to Parent
Impairment charge of intangible assets
Impairment of Intangible Assets (Excluding Goodwill)
Translation of Non-U.S. Currency Amounts
Foreign Currency Transactions and Translations Policy [Policy Text Block]
Other noncurrent assets
Other Assets, Noncurrent
Transition tax liability
Tax Cuts and Jobs Act, Transition Tax for Accumulated Foreign Earnings, Liability
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Derivative Instruments and Hedging Activities
Derivatives, Policy [Policy Text Block]
Dividend yield (%)
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate
Shares available for future grant (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant
Income tax, accrued interest
Income Tax Examination, Interest Accrued
Entity File Number
Entity File Number
Expected volatility (%)
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate
2023
Long-Term Debt, Maturity, Year Two
Stock-based compensation expense
APIC, Share-based Payment Arrangement, Increase for Cost Recognition
Expenses from transaction with related party
Related Party Transaction, Expenses from Transactions with Related Party
Intangibles
Deferred Tax Liabilities, Intangible Assets
Lease termination costs
Business Exit Costs
Income tax payable
Increase (Decrease) in Income Taxes Payable
Forfeited (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period
Loss on disposal of assets
Gain (Loss) on Disposition of Assets
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Amortization of intangible assets
Amortization of intangibles
Amortization of Intangible Assets
Payments for debt financing fees
Payments of Financing Costs
Gross increases/(decreases) - tax position in prior periods
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
Antidilutive securities excluded from computation of earnings per share (in shares)
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Interest In TaskUs Customers
Interest In TaskUs Customers [Member]
Interest In TaskUs Customers
Sale of Stock [Axis]
Sale of Stock [Axis]
Private Placement
Private Placement [Member]
Stock split ratio
Stockholders' Equity Note, Stock Split, Conversion Ratio
Business Acquisition [Axis]
Business Acquisition [Axis]
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
Line of credit facility, commitment fee percent
Line of Credit Facility, Commitment Fee Percentage
Income taxes cash benefit from CAREs Act
Income Taxes Cash Benefit, Social Security Deferral, CARES Act
Income Taxes Cash Benefit, Social Security Deferral, CARES Act
Income Tax Examination [Table]
Income Tax Examination [Table]
Award Type [Domain]
Award Type [Domain]
Local Phone Number
Local Phone Number
Credit Facility [Domain]
Credit Facility [Domain]
Assets
Assets [Abstract]
Related Party Transactions [Abstract]
Audit Information [Abstract]
Audit Information
Stock Option Activity, Additional Disclosures
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract]
Alight
Alight, Inc [Member]
Alight, Inc
2024
Long-Term Debt, Maturity, Year Three
Options vested and exercisable, Number of Stock Options (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number
Underwriting of IPO
Underwriting Of Public Offering [Member]
Underwriting Of Public Offering
Granted (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Goodwill and Intangibles
Goodwill and Intangible Assets Disclosure [Text Block]
Concentration risk
Concentration Risk, Percentage
Vesting period contingent on a change in control
Share-Based Compensation Arrangement By Share-Based Payment Award, Award Vesting Period, Contingent On Change In Control
Share-Based Compensation Arrangement By Share-Based Payment Award, Award Vesting Period, Contingent On Change In Control
Property and Equipment
Property, Plant and Equipment, Policy [Policy Text Block]
Accounting Standards Update and Change in Accounting Principle [Table]
Accounting Standards Update and Change in Accounting Principle [Table]
Beginning balance outstanding (in shares)
Ending balance outstanding (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number
Trade name
Trade Names [Member]
Accumulated deficit
Retained Earnings [Member]
IPO
IPO [Member]
Debt Instrument [Axis]
Debt Instrument [Axis]
Other receivables, prepaid expenses, and other current assets
Increase (Decrease) in Prepaid Expense and Other Assets
Advertising Expense
Advertising Cost [Policy Text Block]
Noncurrent liabilities:
Liabilities, Noncurrent [Abstract]
Commitments and Contingencies
Commitments and Contingencies Disclosure [Text Block]
Forward Contracts
Derivatives and Fair Value [Text Block]
Conversion of common stock
Stock Issued During Period, Value, Conversion of Convertible Securities
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table]
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table]
Related Party [Axis]
Related Party [Axis]
Secured Debt
Secured Debt [Member]
Summary of Property and Equipment by Geographic Areas
Long-lived Assets by Geographic Areas [Table Text Block]
Accounts receivable
Increase (Decrease) in Accounts Receivable
Accrued capital expenditures
Capital Expenditures Incurred but Not yet Paid
BMP
Blackstone Capital Partners VII L.P. And Blackstone Capital Partners Asia L.P. And Blackstone Management Partners L.L.C. [Member]
Blackstone Capital Partners VII L.P. And Blackstone Capital Partners Asia L.P. And Blackstone Management Partners L.L.C.
Summary of Deferred Tax Assets and Liabilities
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment [Line Items]
Entity Well-known Seasoned Issuer
Entity Well-known Seasoned Issuer
Shares withheld related to net share settlement (in shares)
Share-based Payment Arrangement, Shares Withheld for Tax Withholding Obligation
Commitments and Contingencies Disclosure [Abstract]
Blackstone Securities Partners L.P.
Blackstone Securities Partners L.P. [Member]
Blackstone Securities Partners L.P.
Customer A
Customer A [Member]
Customer A
Line of credit facility, remaining borrowing capacity
Line of Credit Facility, Remaining Borrowing Capacity
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Basic (in usd per share)
Earnings Per Share, Basic
Revenue and Contracts with Customers
Revenue from Contract with Customer [Text Block]
Document Information [Line Items]
Document Information [Line Items]
Foreign tax credit with expiration date
Deferred Tax Assets, Tax Credit Carryforwards, Subject To Expiration, Foreign
Deferred Tax Assets, Tax Credit Carryforwards, Subject To Expiration, Foreign
Deferred Tax Asset, Section 163J Interest Limitation
Deferred Tax Asset, Section 163J Interest Limitation
Deferred Tax Asset, Section 163J Interest Limitation
Thereafter
Finite-Lived Intangible Asset, Expected Amortization, after Year Five
Shares outstanding (in shares)
Beginning balance (in shares)
Ending balance (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number
2022
Long-Term Debt, Maturity, Year One
Consulting Services
Consulting Services [Member]
Consulting Services
FDII
Effective Income Tax Rate Reconciliation, Foreign Derived Intangible Income, Percent
Effective Income Tax Rate Reconciliation, Foreign Derived Intangible Income, Percent
Commitments and Contingencies
Commitments and Contingencies, Policy [Policy Text Block]
Prepaid expenses
Prepaid Expense, Current
2026
Long-Term Debt, Maturity, Year Five
Compensation expense
Defined Contribution Plan, Cost
Number of RSUs
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]
Unrealized losses (gains) on forward contracts
Unrealized losses (gains) on forward contracts
Unrealized Gain (Loss) on Derivatives
Summary of RSU Activity
Nonvested Restricted Stock Shares Activity [Table Text Block]
Shares withheld related to net share settlement
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation
Net deferred tax liabilities
Deferred Tax Liabilities, Net
Other property and equipment
Property, Plant and Equipment, Other Types [Member]
Noncash reclass for customer-billed equipment
Noncash Reclassification For Customer Billed Equipment
Noncash Reclassification For Customer Billed Equipment
Common Stock Equivalents, Anti-Dilutive
Common Stock Equivalents, Anti-Dilutive [Member]
Common Stock Equivalents, Anti-Dilutive
Fixed assets
Deferred Tax Liabilities, Property, Plant and Equipment
2021 Omnibus Incentive Plan
2021 Omnibus Incentive Plan [Member]
2021 Omnibus Incentive Plan
Consideration transferred
Business Combination, Consideration Transferred
Provision for losses on accounts receivable
Accounts Receivable, Credit Loss Expense (Reversal)
Long term debt, gross
Long-term Debt, Gross
Year Two
Debt Instrument, Payment, Period Two [Member]
Debt Instrument, Payment, Period Two
Entity Voluntary Filers
Entity Voluntary Filers
Proceeds from long-term debt
Proceeds from Issuance of Secured Debt
Plan Name [Axis]
Plan Name [Axis]
Accrued payroll and employee-related liabilities
Employee-Related Liabilities, Noncurrent
Employee-Related Liabilities, Noncurrent
Total
Long-term Debt
Level 1 inputs
Fair Value, Inputs, Level 1 [Member]
Cash flows from investing activities:
Net Cash Provided by (Used in) Investing Activities [Abstract]
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]
Goodwill impairment loss
Goodwill, Impairment Loss
Income Tax Disclosure [Abstract]
Entity Small Business
Entity Small Business
Gross increases/(decreases) - tax positions for current period
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Finite-Lived Intangible Assets [Line Items]
Finite-Lived Intangible Assets [Line Items]
Total liabilities and shareholders’ equity
Liabilities and Equity
Debt Instrument, Payment Period [Domain]
Debt Instrument, Payment Period [Domain]
Debt Instrument, Payment Period [Domain]
Employee Benefits
Pension and Other Postretirement Plans, Nonpension Benefits, Policy [Policy Text Block]
Deferred revenue
Contract with Customer, Liability, Current
Scenario [Axis]
Scenario [Axis]
2025
Operating Leases, Future Minimum Payments, Due in Four Years
Exercised (in usd per share)
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
Additional paid-in capital
Additional Paid in Capital
Released (in usd per share)
Share-Based Compensation Arrangement By Share-Based Payment Award, Equity Instruments Other Than Options, Released In Period, Weighted Average Grant Date Fair Value
Share-Based Compensation Arrangement By Share-Based Payment Award, Equity Instruments Other Than Options, Released In Period, Weighted Average Grant Date Fair Value
Concentration Risk [Line Items]
Concentration Risk [Line Items]
Liabilities and Shareholders’ Equity
Liabilities and Equity [Abstract]
Derivative [Line Items]
Derivative [Line Items]
Accounts payable and accrued liabilities
Accounts Payable and Accrued Liabilities, Current
Mphasis
Mphasis Limited [Member]
Mphasis Limited
FIN48
Effective Income Tax Rate Reconciliation, FIN48, Percent
Effective Income Tax Rate Reconciliation, FIN48, Percent
Earnings Per Share
Earnings Per Share [Text Block]
Operating expenses:
Operating Expenses [Abstract]
Allowances and reserves
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Returns and Allowances
Entity Interactive Data Current
Entity Interactive Data Current
State taxes
Deferred Tax Assets, State Taxes
2025
Finite-Lived Intangible Asset, Expected Amortization, Year Four
Minimum
Minimum [Member]
Description of Business and Organization
Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]
Income tax receivable
Income Taxes Receivable, Current
Contingent consideration
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability
Affiliated Entity
Affiliated Entity [Member]
Effect of exchange rate changes on cash
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
2023
Operating Leases, Future Minimum Payments, Due in Two Years
Less current debt financing fees
Debt Issuance Costs, Current, Net
Selling, general, and administrative expense
Selling, General and Administrative Expense
Forfeited (in usd per share)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price
Less: Debt financing fees
Debt financing fees
Debt Issuance Costs, Net
Preferred stock, authorized (in shares)
Preferred Stock, Shares Authorized
Unrecognized tax benefits
Uncertain tax benefit balance as of beginning of period
Uncertain tax benefit balance as of end of period
Unrecognized Tax Benefits
Total deferred tax assets
Deferred Tax Assets, Gross
Income Tax Authority [Domain]
Income Tax Authority [Domain]
Expected volatility (%)
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Weighted Average Volatility Rate
Entity Common Stock, Shares Outstanding (in shares)
Entity Common Stock, Shares Outstanding
Entity Address, State or Province
Entity Address, State or Province
Percentage of outstanding shares acquired
Business Acquisition, Percentage of Voting Interests Acquired
Unrealized foreign exchange gain
Deferred Tax Liabilities, Unrealized Currency Transaction Gains
Deferred tax assets
Deferred Income Tax Assets, Net
Current liabilities:
Liabilities, Current [Abstract]
2025
Long-Term Debt, Maturity, Year Four
Issuance of common stock in the initial public offering, net of offering costs
Stock Issued During Period, Value, New Issues
Beginning balance (in shares)
Ending balance (in shares)
Shares, Outstanding
Summary of Provision For (Benefit From) Income Taxes
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
Options vested and exercisable, Weighted Average Exercise Price (in usd per share)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price
Issuance of common stock for settlement of RSUs
Stock Issued During Period, Value, Restricted Stock Award, Gross
Line of Credit
Line of Credit [Member]
Debt Instrument, Payment Period [Axis]
Debt Instrument, Payment Period [Axis]
Debt Instrument, Payment Period
Level 3 inputs
Fair Value, Inputs, Level 3 [Member]
Accounting Policies [Abstract]
Outstanding, Weighted Average Remaining Contractual Life
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term
Derivative Instrument [Axis]
Derivative Instrument [Axis]
Payments for offering costs
Payments of Stock Issuance Costs
Issuance of common stock in the initial public offering, net of offering costs (in shares)
Stock Issued During Period, Shares, New Issues
Vivint
Vivint Smart Home, Inc [Member]
Vivint Smart Home, Inc
Long term debt, noncurrent, gross
Long-term Debt, Excluding Current Maturities, Gross
Long-term Debt, Excluding Current Maturities, Gross
Digital Customer Experience
Digital Customer Experience [Member]
Digital Customer Experience
Federal
Current Federal Tax Expense (Benefit)
2019 Credit Agreement
2019 Credit Agreement [Member]
2019 Credit Agreement
Lease liability
Operating Lease, Liability
Schedule of Revenue by Service
Revenue from External Customers by Products and Services [Table Text Block]
Document Transition Report
Document Transition Report
Realized and unrealized foreign currency losses
Foreign Currency Transaction Gain (Loss), before Tax
Common stock
Common Stock, Value, Issued
Disaggregation of Revenue [Line Items]
Disaggregation of Revenue [Line Items]
Weighted average period for recognition
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition
Beginning balance (in usd per share)
Ending balance (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
Customer Concentration Risk
Customer Concentration Risk [Member]
Basis of Presentation
Basis of Accounting, Policy [Policy Text Block]
Increase (decrease) in cash and cash equivalents
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect
PSUs
Performance Shares [Member]
Commitments and Contingencies (See Note 8)
Commitments and Contingencies
Nondeductible officers’ compensation
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Officers Compensation, Percent
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Officers Compensation, Percent
Long-term Debt, Fiscal Year Maturity [Abstract]
Long-term Debt, Fiscal Year Maturity [Abstract]
Total noncurrent assets
Assets, Noncurrent
Accumulated other comprehensive income (loss)
Accumulated Other Comprehensive Income (Loss), Net of Tax
Customer B
Customer B [Member]
Customer B
Entity Emerging Growth Company
Entity Emerging Growth Company
Allowance for doubtful accounts
Accounts Receivable, Allowance for Credit Loss, Current
Income tax payable
Accrued Income Taxes, Noncurrent
Sale of stock, discount and commission (in usd per share)
Sale Of Stock, Underwriting Discount And Commission Per Share
Sale Of Stock, Underwriting Discount And Commission Per Share
Employee Compensation
Compensation and Employee Benefit Plans [Text Block]
2024
Operating Leases, Future Minimum Payments, Due in Three Years
ICFR Auditor Attestation Flag
ICFR Auditor Attestation Flag
Summary of Valuation Assumptions
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
Other Commitments [Table]
Other Commitments [Table]
Antidilutive Securities, Name [Domain]
Antidilutive Securities, Name [Domain]
Foreign
Deferred Foreign Income Tax Expense (Benefit)
Legal Entity [Axis]
Legal Entity [Axis]
Auditor Name
Auditor Name
Cover [Abstract]
Total operating expenses
Costs and Expenses
Schedule of Revenue by Geographic Area
Revenue from External Customers by Geographic Areas [Table Text Block]
Class of Stock [Axis]
Class of Stock [Axis]
Foreign jurisdiction income tax holiday
Effective Income Tax Rate Reconciliation, Tax Holiday, Percent
Accruals
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities
Cash and Cash Equivalents
Cash and Cash Equivalents, Policy [Policy Text Block]
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]
Content Security
Content Security [Member]
Content Security
Sale of stock, consideration received
Sale of Stock, Consideration Received on Transaction
Income Tax Authority [Axis]
Income Tax Authority [Axis]
Unbilled revenues
Unbilled Receivables, Current
Technology and computers
Technology Equipment [Member]
Revenue from related parties
Revenue from Related Parties
Deferred rent
Deferred Rent Credit, Noncurrent
Entity [Domain]
Entity [Domain]
Selling, general, and administrative expense
Selling, General and Administrative Expenses [Member]
Service revenue
Revenue
Revenue from Contract with Customer, Excluding Assessed Tax
Stock-based compensation expense
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
Distribution of dividends
Payments of Dividends
Numerator:
Net Income (Loss) Available to Common Stockholders, Basic [Abstract]
Stock Option
Share-based Payment Arrangement, Option [Member]
Document Information [Table]
Document Information [Table]
Fair Value Hierarchy and NAV [Axis]
Fair Value Hierarchy and NAV [Axis]
Shareholders’ equity:
Equity [Abstract]
Tax credits
Effective Income Tax Rate Reconciliation, Tax Credit, Percent
Foreign tax credit
Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent
Common Stock
Common Stock [Member]
Variable Rate [Axis]
Variable Rate [Axis]
Year Three
Debt Instrument, Payment, Period Three [Member]
Debt Instrument, Payment, Period Three
Realized losses (gains) from settlement of forward contracts
Gain (Loss) on Sale of Derivatives
Operating income (loss)
Operating Income (Loss)
Operating Income (Loss)
Property, Plant and Equipment [Table]
Property, Plant and Equipment [Table]
2023
Finite-Lived Intangible Asset, Expected Amortization, Year Two
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Document Fiscal Year Focus
Document Fiscal Year Focus
Change in Accounting Estimate, Type [Domain]
Change in Accounting Estimate, Type [Domain]
Property, Plant and Equipment [Abstract]
Stock-based compensation expense
Share-based Payment Arrangement, Noncash Expense
Variable Rate [Domain]
Variable Rate [Domain]
Additional paid-in capital
Additional Paid-in Capital [Member]
Cash and cash equivalents
Cash and Cash Equivalents, at Carrying Value
Depreciation
Depreciation
Settlement of 2018 Credit Agreement
Repayments of Debt
Distribution of dividends (in usd per share)
Common Stock, Dividends, Per Share, Cash Paid
Long-term Debt, Type [Domain]
Long-term Debt, Type [Domain]
Total notional amount of outstanding forward contracts
Derivative, Notional Amount
Other expense (income)
Other Nonoperating Income (Expense)
Intercompany payable
Deferred Tax Assets, Tax Deferred Expense, Intercompany Payable
Deferred Tax Assets, Tax Deferred Expense, Intercompany Payable
Purchase of property and equipment
Payments to Acquire Property, Plant, and Equipment
Percentage of original principal amount
Debt Instrument, Principal Payment, Percentage Of Original Principal Amount
Debt Instrument, Principal Payment, Percentage Of Original Principal Amount
Deferred revenue
Deferred Tax Assets, Deferred Income
Maximum
Maximum [Member]
Share-based Payment Arrangement [Abstract]
Total liabilities
Liabilities
Award Type [Axis]
Award Type [Axis]
2022
Finite-Lived Intangible Asset, Expected Amortization, Year One
Granted (in usd per share)
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price
Cash flows from financing activities:
Net Cash Provided by (Used in) Financing Activities [Abstract]
Outstanding, Aggregate Intrinsic Value
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value
Options vested and exercisable, and expected to vest thereafter, Weighted Average Exercise Price (in usd per share)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Average Exercise Price
Total shareholders’ equity
Beginning balance
Ending balance
Stockholders' Equity Attributable to Parent
Common stock, shares issued (in shares)
Common Stock, Shares, Issued
City Area Code
City Area Code
Spanx, Inc
Spanx, Inc [Member]
Spanx, Inc
Accounts payable and accrued liabilities
Increase (Decrease) in Accounts Payable and Accrued Liabilities
Options vested and exercisable, Aggregate Intrinsic Value
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value
Operating Leases, Future Minimum Payments Due, Fiscal Year Maturity [Abstract]
Operating Leases, Future Minimum Payments Due, Fiscal Year Maturity [Abstract]
Goodwill and Intangible Assets Disclosure [Abstract]
Entity Address, City or Town
Entity Address, City or Town
Thereafter
Operating Leases, Future Minimum Payments, Due Thereafter
Property and equipment useful life
Property, Plant and Equipment, Useful Life
Noncash operating, investing and financing activities:
Noncash Investing and Financing Items [Abstract]
Concentration Risk
Concentration Risk, Credit Risk, Policy [Policy Text Block]
Minimum risk-free interest rate (%)
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Minimum
Measurement Frequency [Domain]
Measurement Frequency [Domain]
Total current tax expense
Current Income Tax Expense (Benefit)
Debt instrument, face amount
Debt Instrument, Face Amount
Financing expenses
Interest Expense
Noncurrent assets:
Assets, Noncurrent [Abstract]
Accrued payroll and employee-related liabilities
Increase (Decrease) in Employee Related Liabilities
Effective interest rate
Debt Instrument, Interest Rate, Effective Percentage
Maximum expected volatility (%)
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Maximum
Service Life
Service Life [Member]
Philippines
PHILIPPINES
AI Operations
AI Operations [Member]
AI Operations
Tax benefit recognized for stock based compensation expense
Share-based Payment Arrangement, Expense, Tax Benefit
Accumulated deficit
Retained Earnings (Accumulated Deficit)
Revenue from Contract with Customer, Product and Service [Extensible Enumeration]
Revenue from Contract with Customer, Product and Service [Extensible Enumeration]
Income Tax Examination [Line Items]
Income Tax Examination [Line Items]
Lease term
Lessee, Operating Lease, Term of Contract
Contractual life
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period
RSUs
Restricted Stock Units (RSUs) [Member]
Statement of Stockholders' Equity [Abstract]
Entity Filer Category
Entity Filer Category
Total deferred tax liabilities
Deferred Tax Liabilities, Gross
Contract term
Contract With Customer, Term
Contract With Customer, Term
Income Statement [Abstract]
Concentration Risk [Table]
Concentration Risk [Table]
Entity Registrant Name
Entity Registrant Name
Released (in shares)
Released (in shares)
Share-Based Compensation Arrangement By Share-Based Payment Award, Equity Instruments Other Than Options, Released In Period
Share-Based Compensation Arrangement By Share-Based Payment Award, Equity Instruments Other Than Options, Released In Period
Related Party Transaction [Axis]
Related Party Transaction [Axis]
Issuance of common stock for settlement of RSUs (in shares)
Stock Issued During Period, Shares, Restricted Stock Award, Gross
Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets by Major Class [Axis]
Derivative term
Derivative, Term of Contract
Provision for (benefit from) income taxes
Total provision for (benefit from) income taxes
Income Tax Expense (Benefit)
Accounts receivable, net of allowance for doubtful accounts of $1,819 and $2,294, respectively
Accounts Receivable, after Allowance for Credit Loss, Current
Amendment Flag
Amendment Flag
Equity Components [Axis]
Equity Components [Axis]
Entity Tax Identification Number
Entity Tax Identification Number
Antidilutive Securities [Axis]
Antidilutive Securities [Axis]
Document Fiscal Period Focus
Document Fiscal Period Focus
Total current assets
Assets, Current
Sale of Stock [Domain]
Sale of Stock [Domain]
Disaggregation of Revenue [Table]
Disaggregation of Revenue [Table]
Concentration Risk Type [Domain]
Concentration Risk Type [Domain]
Accounts receivable percentage
Accounts Receivable [Member]
Depreciation
Depreciation, Including Adjustments
Depreciation, Including Adjustments
Shares forfeited (in shares)
Cancelled (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Share-based Compensation
Share-based Payment Arrangement [Policy Text Block]
Federal
Deferred Federal Income Tax Expense (Benefit)
Statement of Financial Position [Abstract]
Current portion of debt
Current portion of debt
Long-term Debt, Current Maturities
2026
Operating Leases, Future Minimum Payments, Due in Five Years
Product and Service [Axis]
Product and Service [Axis]
Long-Lived Tangible Asset [Domain]
Long-Lived Tangible Asset [Domain]
Accounts Receivable, Allowance for Credit Loss [Roll Forward]
Accounts Receivable, Allowance for Credit Loss [Roll Forward]
Number of votes per share
Common Stock, Number Of Votes Per Share
Common Stock, Number Of Votes Per Share
Preferred stock, par value (in usd per share)
Preferred Stock, Par or Stated Value Per Share
Entity Public Float
Entity Public Float
Stock-based compensation expense
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
Documents Incorporated by Reference
Documents Incorporated by Reference [Text Block]
Deferred rent
Increase (Decrease) In Deferred Rent Credit
Increase (Decrease) In Deferred Rent Credit
Weighted average grant date fair value of options granted (in usd per share)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value
Equity Component [Domain]
Equity Component [Domain]
Statement [Line Items]
Statement [Line Items]
Expected tax refund from CARES Act
Income Taxes Receivable, CARES Act
Income Taxes Receivable, CARES Act
Deferred revenue
Increase (Decrease) in Contract with Customer, Liability
Year One
Debt Instrument, Payment, Period One [Member]
Debt Instrument, Payment, Period One
Weighted -
average
exercise price
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]
Less noncurrent debt financing fees
Debt Issuance Costs, Noncurrent, Net
United States
Domestic Tax Authority [Member]
Liabilities:
Liabilities [Abstract]
Counterparty Name [Domain]
Counterparty Name [Domain]
Total
Operating Leases, Future Minimum Payments Due
Debt Disclosure [Abstract]
IPO And Private Placement
IPO And Private Placement [Member]
IPO And Private Placement
Level 2 inputs
Fair Value, Inputs, Level 2 [Member]
Long-Lived Tangible Asset [Axis]
Long-Lived Tangible Asset [Axis]
Subsidiary, Sale of Stock [Line Items]
Subsidiary, Sale of Stock [Line Items]
Auditor Location
Auditor Location
Sellers of TaskUs, Inc
Sellers of TaskUs, Inc [Member]
Sellers of TaskUs, Inc
2022
Operating Leases, Future Minimum Payments Due, Next Twelve Months
Life (Years)
Finite-Lived Intangible Asset, Useful Life
Customer [Axis]
Customer [Axis]
Use of Estimates
Use of Estimates, Policy [Policy Text Block]
Schedule of Basic and Diluted Earnings per Share
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Granted (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross
Document Annual Report
Document Annual Report
Other comprehensive loss
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
Share-based Payment Arrangement, Expensed and Capitalized, Amount
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]
Deferred rent
Deferred Rent Credit, Current
Other adjustments
Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent
Deferred:
Deferred Federal, State and Local, Tax Expense (Benefit) [Abstract]
Title of 12(b) Security
Title of 12(b) Security
Deferred rent
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Deferred Rent
Foreign Tax Credit
Deferred Tax Assets, Tax Credit Carryforwards, Foreign
Proceeds from issuance of common stock, net of underwriters’ fees
Proceeds from Issuance of Common Stock
Total assets
Assets
Plan Name [Domain]
Plan Name [Domain]
Common stock, shares authorized (in shares)
Common Stock, Shares Authorized
Options vested and exercisable, and expected to vest thereafter, Weighted Average Remaining Contractual Term
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Average Remaining Contractual Term
Cash paid for interest expense
Interest Paid, Excluding Capitalized Interest, Operating Activities
Geographical [Domain]
Geographical [Domain]
Document Type
Document Type
Product and Service [Domain]
Product and Service [Domain]
TaskUs Holdings
TaskUs Holdings [Member]
TaskUs Holdings
Stated interest rate
Debt Instrument, Interest Rate, Stated Percentage
Derivative Contract [Domain]
Derivative Contract [Domain]
Unremitted earnings of foreign subsidiaries
Undistributed Earnings of Foreign Subsidiaries
Rest of World
Rest Of World [Member]
Rest Of World
Total noncurrent liabilities
Liabilities, Noncurrent
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Revolving Credit Facility
Revolving Credit Facility [Member]
Summary of Significant Accounting Policies
Significant Accounting Policies [Text Block]
Tax holiday amount
Income Tax Holiday, Aggregate Dollar Amount
Measurement Frequency [Axis]
Measurement Frequency [Axis]
Net cash provided by (used in) operating activities
Net Cash Provided by (Used in) Operating Activities
Summary of Current and Non-Current Debt
Schedule of Debt [Table Text Block]
Furniture and fixtures
Furniture and Fixtures [Member]
Schedule of Long-term Debt Instruments [Table]
Schedule of Long-term Debt Instruments [Table]
Net income (loss) per common share:
Earnings Per Share, Basic [Abstract]
Year Five
Debt Instrument, Payment, Period Five [Member]
Debt Instrument, Payment, Period Five
Other receivables
Other Receivables, Net, Current
GILTI Inclusion
Effective Income Tax Rate Reconciliation, Global Intangible Low-Taxed Income, Percent
Effective Income Tax Rate Reconciliation, Global Intangible Low-Taxed Income, Percent
Geographical [Axis]
Geographical [Axis]
Change in Accounting Estimate by Type [Axis]
Change in Accounting Estimate by Type [Axis]
Other permanent differences
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
Basic (in shares)
Weighted-average common shares outstanding – basic (in shares)
Weighted Average Number of Shares Outstanding, Basic
Diluted (in usd per share)
Earnings Per Share, Diluted
Sale of stock, price (in usd per share)
Sale of Stock, Price Per Share
Cash paid for taxes, net of refunds
Income Taxes Paid, Net
Accounting Standards Update [Extensible Enumeration]
Accounting Standards Update [Extensible Enumeration]
Vesting period contingent on an initial public offering
Share-Based Compensation Arrangement By Share-Based Payment Award, Award Vesting Period, Contingent On An Initial Public Offering
Share-Based Compensation Arrangement By Share-Based Payment Award, Award Vesting Period, Contingent On An Initial Public Offering
Comprehensive income (loss)
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Intangibles
Intangible Assets, Net (Excluding Goodwill)
Net cash provided by (used in) financing activities
Net Cash Provided by (Used in) Financing Activities
Work opportunity tax credit
Deferred Tax Assets, Tax Credit Carryforwards, Other
Line of credit facility, additional borrowing capacity
Line Of Credit Facility, Additional Borrowing Capacity
Line Of Credit Facility, Additional Borrowing Capacity
Debt Financing Fees
Debt, Policy [Policy Text Block]
Deferred tax liabilities
Deferred Income Tax Liabilities, Net
Related Party Transaction [Line Items]
Related Party Transaction [Line Items]
Award vesting period
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period
Deferred true-up
Effective Income Tax Rate Reconciliation, Deferred True Up, Percent
Effective Income Tax Rate Reconciliation, Deferred True Up, Percent
Conversion of common stock (in shares)
Stock Issued During Period, Shares, Conversion of Convertible Securities
Business Acquisition, Acquiree [Domain]
Business Acquisition, Acquiree [Domain]
Summary of Reconciliation of Effective Income Tax Rate
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
RTP
Effective Income Tax Rate Reconciliation, Return To Provision, Percent
Effective Income Tax Rate Reconciliation, Return To Provision, Percent
Concentration Risk Type [Axis]
Concentration Risk Type [Axis]
Dividends
Dividends, Common Stock
2024
Finite-Lived Intangible Asset, Expected Amortization, Year Three
Summary of Fair Value of Assets Measured on a Recurring Basis
Fair Value, Assets Measured on Recurring Basis [Table Text Block]
Proceeds from borrowings, Revolving credit facility
Proceeds from Long-term Lines of Credit
Foreign
Foreign Tax Authority [Member]
Deferred Tax Liabilities
Deferred Tax Liabilities, Gross [Abstract]
Accumulated other comprehensive income (loss)
AOCI Attributable to Parent [Member]
Common stock, shares outstanding (in shares)
Common Stock, Shares, Outstanding
Derivative [Table]
Derivative [Table]
Management Consulting Firm
Management Consulting Firm [Member]
Management Consulting Firm
Goodwill
Goodwill and Intangible Assets, Goodwill, Policy [Policy Text Block]
Bidco
Bidco [Member]
Bidco
Document Period End Date
Document Period End Date
Class B Common stock
Common Class B [Member]
Number of reportable units
Number of Reporting Units
Entity Central Index Key
Entity Central Index Key
Concentration Risk Benchmark [Domain]
Concentration Risk Benchmark [Domain]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Number of
options
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]
Deferred Tax Assets, Gross [Abstract]
Deferred Tax Assets, Gross [Abstract]
State taxes, net of federal benefit
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent
State
Deferred State and Local Income Tax Expense (Benefit)
Property and equipment impairment charge
Tangible Asset Impairment Charges
Summary of Property and Equipment
Property, Plant and Equipment [Table Text Block]
Income Statement Location [Domain]
Income Statement Location [Domain]
Current:
Current Federal, State and Local, Tax Expense (Benefit) [Abstract]
Deferred taxes
Deferred Income Tax Expense (Benefit), Including Adjustment
Deferred Income Tax Expense (Benefit), Including Adjustment
Gross increases/(decreases) - tax position in prior periods
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Bridge Loan
Bridge Loan [Member]
Customer relationships
Customer Relationships [Member]
2018 Credit Agreement
2018 Credit Agreement [Member]
2018 Credit Agreement
Common Stock Equivalents, Antidilutive, Potentially Dilutive Securities
Common Stock Equivalents, Antidilutive, Potentially Dilutive Securities [Member]
Common Stock Equivalents, Antidilutive, Potentially Dilutive Securities
Property and equipment, net
Property and equipment, net
Property, Plant and Equipment, Net
Property and Equipment, net
Property, Plant and Equipment Disclosure [Text Block]
Pro Forma
Pro Forma [Member]
Summary of Future Amortization Expense for Intangible Assets
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Table]
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Table]
Debt Instrument [Line Items]
Debt Instrument [Line Items]
Payments on long-term debt
Repayments of Long-term Debt
Trading Symbol
Trading Symbol
Net income (loss) per common share:
Earnings Per Share [Abstract]
Summary of Reconciliation of Balances of Unrecognized Tax Benefits
Schedule of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns Roll Forward [Table Text Block]
Derivative asset
Derivative Asset
Property and equipment, gross
Property, Plant and Equipment, Gross
Common stock, conversion period
Common Stock, Conversion Period
Common Stock, Conversion Period
Balance, beginning of year
Balance, end of year
Accounts Receivable, Allowance for Credit Loss
Foreign currency translation adjustments
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent
Related Party Transaction [Domain]
Related Party Transaction [Domain]
Service revenue percentage
Revenue from Contract with Customer Benchmark [Member]
Schedule of Future Minimum Rental Payments for Operating Leases
Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]
Beginning balance outstanding (in usd per share)
Ending balance outstanding (in usd per share)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Other Commitments [Line Items]
Other Commitments [Line Items]
Long-term debt
Long-term debt
Long-term Debt, Excluding Current Maturities
Schedule of Related Party Transactions, by Related Party [Table]
Schedule of Related Party Transactions, by Related Party [Table]
Stock-based compensation expense
Share-based Payment Arrangement, Expense
Options vested and exercisable, Weighted Average Remaining Contractual Term
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term
Entity Current Reporting Status
Entity Current Reporting Status
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]
Minimum expected volatility (%)
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Minimum
Effective tax rate
Effective Income Tax Rate Reconciliation, Percent
Amortization of debt financing fees
Amortization of Debt Issuance Costs
Counterparty Name [Axis]
Counterparty Name [Axis]
Support And Services Agreement
Support And Services Agreement [Member]
Support And Services Agreement
Options vested and exercisable, and expected to vest thereafter, Aggregate Intrinsic Value
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Aggregate Intrinsic Value
Summary of Pretax Income Sources
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]
Construction in process
Construction in Progress [Member]
Class A Common stock
Common Class A [Member]
Cash and cash equivalents at beginning of period
Cash and cash equivalents at end of period
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
Sale of stock, number of shares issued (in shares)
Sale of Stock, Number of Shares Issued in Transaction
United States
UNITED STATES
Common stock, par value (in usd per share)
Common Stock, Par or Stated Value Per Share
Maximum risk-free interest rate (%)
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Maximum
Summary of Concentration Risk
Schedules of Concentration of Risk, by Risk Factor [Table Text Block]
Statement of Comprehensive Income [Abstract]
Current assets:
Assets, Current [Abstract]
Intangibles, Gross
Finite-Lived Intangible Assets, Gross
Shares reserved for issuance (in shares)
Common Stock, Capital Shares Reserved for Future Issuance
Summary of Intangible Assets
Schedule of Finite-Lived Intangible Assets [Table Text Block]
Income Taxes
Income Tax, Policy [Policy Text Block]
Tax holiday benefit (in usd per share)
Income Tax Holiday, Income Tax Benefits Per Share
London Interbank Offered Rate (LIBOR)
London Interbank Offered Rate (LIBOR) [Member]
Remaining amortization period
Finite-Lived Intangible Assets, Remaining Amortization Period
Intangibles
Goodwill and Intangible Assets, Intangible Assets, Policy [Policy Text Block]
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
Stock options exercised (in shares)
Exercised (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period
Revenue Recognition
Revenue from Contract with Customer [Policy Text Block]
Diluted (in shares)
Weighted-average common shares outstanding – diluted (in shares)
Weighted Average Number of Shares Outstanding, Diluted
Fair Value, Recurring
Fair Value, Recurring [Member]
Income Taxes
Income Tax Disclosure [Text Block]
Weighted-average number of common shares outstanding:
Denominator:
Weighted Average Number of Shares Outstanding, Basic [Abstract]
Related Party [Domain]
Related Party [Domain]
Long-term Debt, Type [Axis]
Long-term Debt, Type [Axis]
Summary of Stock Option Activity
Share-based Payment Arrangement, Option, Activity [Table Text Block]
Basis spread on variable rate
Debt Instrument, Basis Spread on Variable Rate
Shareholders' Equity
Stockholders' Equity Note Disclosure [Text Block]
Uncollectible receivables written-off
Accounts Receivable, Allowance for Credit Loss, Writeoff
2026
Finite-Lived Intangible Asset, Expected Amortization, Year Five
Phantom Stock Plan
Phantom Stock Plan [Member]
Phantom Stock Plan
Statement of Cash Flows [Abstract]
Auditor Firm ID
Auditor Firm ID
Options vested and exercisable, and expected to vest thereafter, Number of Stock Options (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Number
Credit Facility [Axis]
Credit Facility [Axis]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Entity Address, Address Line One
Entity Address, Address Line One
Net cash used in investing activities
Net Cash Provided by (Used in) Investing Activities
Entity Address, Address Line Two
Entity Address, Address Line Two
Changes in operating assets and liabilities:
Increase (Decrease) in Operating Capital [Abstract]
Accumulated depreciation
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Cash flows from operating activities:
Net Cash Provided by (Used in) Operating Activities [Abstract]
Principles of consolidation
Consolidation, Policy [Policy Text Block]
Entity Shell Company
Entity Shell Company
Expected term (years)
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term
Total current liabilities
Liabilities, Current
Payments for taxes related to net share settlement
Payment, Tax Withholding, Share-based Payment Arrangement
Class of Stock [Domain]
Class of Stock [Domain]
Expense related to change in foreign tax rate
Effective Income Tax Rate Reconciliation, Change In Enacted Foreign Tax Rate, Amount
Effective Income Tax Rate Reconciliation, Change In Enacted Foreign Tax Rate, Amount
Forward contract
Foreign Exchange Forward [Member]
Line of credit facility, maximum borrowing capacity
Line of Credit Facility, Maximum Borrowing Capacity
Threshold for individually reviewed collectability
Accounts Receivable, Current, Threshold Period Past Due, Collectability Individually Reviewed
Accounts Receivable, Current, Threshold Period Past Due, Collectability Individually Reviewed
Matching contribution percentage
Defined Contribution Plan, Employer Matching Contribution, Percent of Employees' Gross Pay
Current Fiscal Year End Date
Current Fiscal Year End Date
Total notional amount of settled forward contracts
Derivative, Notional Amount Settled
Derivative, Notional Amount Settled
Debt Instrument, Name [Domain]
Debt Instrument, Name [Domain]
Other current assets
Other Assets, Current
Statement [Table]
Statement [Table]
Advertising expense
Advertising Expense
Recent Accounting Pronouncements
New Accounting Pronouncements, Policy [Policy Text Block]
Other
Deferred Tax Assets, Other
Other noncurrent assets
Increase (Decrease) in Other Noncurrent Assets
Income taxes, accrued penalties
Income Tax Examination, Penalties Accrued
Unrecognized compensation expense
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount
Cost of services
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization
Statistical Measurement [Axis]
Statistical Measurement [Axis]
Year Four
Debt Instrument, Payment, Period Four [Member]
Debt Instrument, Payment, Period Four
Accounts Receivable
Accounts Receivable [Policy Text Block]
Intangibles, Net
Finite-Lived Intangible Assets, Net
Goodwill
Goodwill
Fully repaid debt amount
Extinguishment of Debt, Amount
Long term debt, current, gross
Long-term Debt, Current Maturities, Gross
Long-term Debt, Current Maturities, Gross
Foreign tax rate differential
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent
Aggregate intrinsic value of shares released
Share-Based Compensation Arrangement By Share-Based Payment Award, Equity Instruments Other Than Options, Aggregate Intrinsic Value, Released
Share-Based Compensation Arrangement By Share-Based Payment Award, Equity Instruments Other Than Options, Aggregate Intrinsic Value, Released
Cost of services
Cost of Sales [Member]
Current portion of income tax payable
Accrued Income Taxes, Current
Ancestry.com LLC
Ancestry.com LLC [Member]
Ancestry.com LLC
Foreign
Current Foreign Tax Expense (Benefit)
Scenario [Domain]
Scenario [Domain]
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities:
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]
Related Party
Related Party Transactions Disclosure [Text Block]
Concentration Risk Benchmark [Axis]
Concentration Risk Benchmark [Axis]
Rental expense
Operating Leases, Rent Expense
Activity in Allowance for Doubtful Accounts
Accounts Receivable, Allowance for Credit Loss [Table Text Block]
2019 Stock Incentive Plan
2019 Stock Incentive Plan [Member]
2019 Stock Incentive Plan
Schedule of Finite-Lived Intangible Assets [Table]
Schedule of Finite-Lived Intangible Assets [Table]
Total deferred tax expense (benefit)
Deferred Income Tax Expense (Benefit)
Long-term Debt
Long-term Debt [Text Block]
Service [Member]
Accounting Standards Update 2016-02 [Member]