75000 - Document - Document and Entity Information
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75010 - Statement - Unaudited Condensed Consolidated Balance Sheets
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75020 - Statement - Unaudited Condensed Consolidated Balance Sheets (Parenthetical)
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75030 - Statement - Unaudited Condensed Consolidated Statements of Operations and Comprehensive Loss
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75040 - Statement - Unaudited Condensed Consolidated Statements of Operations and Comprehensive Loss (Parenthetical)
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75050 - Statement - Unaudited Condensed Consolidated Statements of Stockholders' Equity
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75060 - Statement - Unaudited Condensed Consolidated Statements of Cash Flows
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995455 - Disclosure - The Company and its Significant Accounting Policies
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995465 - Disclosure - Revenue
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995475 - Disclosure - Supplemental Financial Information
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995485 - Disclosure - Leases
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995495 - Disclosure - Goodwill and Intangible Assets
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995505 - Disclosure - Derivative Financial Instruments
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995515 - Disclosure - Fair Value Measurements
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995525 - Disclosure - Commitments and Contingencies
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995535 - Disclosure - Debt
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995545 - Disclosure - Stock Incentive Plans
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995555 - Disclosure - Net Loss Per Common Share
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995565 - Disclosure - Segment Information
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995575 - Disclosure - Joint Venture
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995585 - Disclosure - Income Tax
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995595 - Disclosure - Subsequent Events
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995605 - Disclosure - The Company and its Significant Accounting Policies (Policies)
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995615 - Disclosure - Revenue (Tables)
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995625 - Disclosure - Supplemental Financial Information (Tables)
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995635 - Disclosure - Leases (Tables)
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995645 - Disclosure - Goodwill and Intangible Assets (Tables)
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995655 - Disclosure - Derivative Financial Instruments (Tables)
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995665 - Disclosure - Fair Value Measurements (Tables)
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995675 - Disclosure - Commitments and Contingencies (Tables)
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995685 - Disclosure - Debt (Tables)
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995695 - Disclosure - Stock Incentive Plans (Tables)
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995705 - Disclosure - Net Loss Per Common Share (Tables)
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995715 - Disclosure - Segment Information (Tables)
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995725 - Disclosure - Joint Venture (Tables)
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995735 - Disclosure - Income Tax (Tables)
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995745 - Disclosure - Revenue - Summary of Contract with Customer, Asset and Liability (Details)
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995755 - Disclosure - Revenue - Additional Information (Details)
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995765 - Disclosure - Revenue - Schedule of Remaining Performance Obligations related to Warranty (Details)
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995775 - Disclosure - Revenue - Additional Information (Details1)
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995775 - Disclosure - Revenue - Additional Information (Details1) [Default]
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995785 - Disclosure - Revenue - Summary of Expenses Related to Capitalized Costs (Details)
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995795 - Disclosure - Supplemental Financial Information - Additional Information (Details)
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995805 - Disclosure - Supplemental Financial Information - Summary of Financing Receivables (Details)
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995815 - Disclosure - Supplemental Financial Information - Summary of Financing Receivables (Details) 2
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995825 - Disclosure - Supplemental Financial Information - Summary of Inventories (Details)
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995835 - Disclosure - Supplemental Financial Information - Schedule of Prepaid and Other Current Assets (Details)
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995845 - Disclosure - Supplemental Financial Information - Schedule of Property and Equipment, Net (Details)
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995855 - Disclosure - Supplemental Financial Information - Schedule of Goodwill (Details)
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995865 - Disclosure - Supplemental Financial Information - Schedule of Other assets (Details)
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995875 - Disclosure - Supplemental Financial Information - Schedule of Other accrued liabilities (Details)
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995885 - Disclosure - Supplemental Financial Information - Accumulated Other Comprehensive Loss (Details)
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995895 - Disclosure - Supplemental Financial Information - Consolidated Statements of Operations - Interest Expense (Details)
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995905 - Disclosure - Supplemental Financial Information - Consolidated Statements of Operations - Other (Expense) Income, Net (Details)
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995915 - Disclosure - Leases - Additional Information (Details)
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995925 - Disclosure - Leases - Schedule of Operating Leases (Details)
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995935 - Disclosure - Leases - Schedule of Operating Lease Right-of-use Assets and Operating Lease Liabilities (Details)
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995945 - Disclosure - Leases - Schedule of Maturities of Operating Lease Liabilities (Details)
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995955 - Disclosure - Leases - Schedule of Maturities of Operating Lease Liabilities (Details)2
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995965 - Disclosure - Leases - Schedule of Weighted-Average Remaining Lease Term And Discount Rate For Operating Leases (Details)
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995975 - Disclosure - Goodwill and Intangible Assets - Additional Information (Details)
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995985 - Disclosure - Goodwill and Intangible Assets - Schedule of Carrying Amount of Acquired Intangible Assets, Net (Details)
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995995 - Disclosure - Goodwill and Intangible Assets - Schedule of Estimated Future Amortization Expense of Acquired Intangible Assets, Net (Details)
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996005 - Disclosure - Derivative Financial Instruments - Schedule of Gains and Losses Resulting from Changes in Fair Value of Derivatives (Details)
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996015 - Disclosure - Derivative Financial Instruments - Schedule of Revenues And Designated Cash Flow Hedging Activities (Details)
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996025 - Disclosure - Derivative Financial Instruments - Additional Information (Details)
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996035 - Disclosure - Derivative Financial Instruments - Schedule of Gains and Losses on Derivative Instruments Designated as Cash Flow Hedges (Details)
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996045 - Disclosure - Derivative Financial Instruments - Summary of Outstanding Balance Sheet Hedge Contracts (Details)
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996055 - Disclosure - Derivative Financial Instruments - Schedule of Gain (Loss) Associated with the Company's Derivative Financial Instruments (Details)
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996065 - Disclosure - Fair Value Measurements - Additional Information (Details)
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996075 - Disclosure - Fair Value Measurements - Summary of Changes in Fair Value of Penny Warrants (Details)
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996085 - Disclosure - Fair Value Measurements - Summary of Carrying Value and Estimated Fair Value of all Debt (Details)
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996095 - Disclosure - Fair Value Measurements - Summary of Carrying Value and Estimated Fair Value of all Debt (Parenthetical) (Details)
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996105 - Disclosure - Commitments and Contingencies - Additional Information (Details)
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996115 - Disclosure - Commitments and Contingencies - Schedule of Information about the Company's Royalty Expense and Royalty Payments (Details)
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996125 - Disclosure - Debt - Schedule of Carrying Values of All Debt (Details)
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996135 - Disclosure - Debt - Schedule of Carrying Values of All Debt (Details) 2
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996145 - Disclosure - Debt - Additional Information (Details)
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996155 - Disclosure - Debt - Summary of Interest Expense (Details)
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996165 - Disclosure - Debt- Summary of Weighted Average Effective Interest Rate (Detail)
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996175 - Disclosure - Stock Incentive Plans - Summary of Share-Based Compensation Expenses by Functional Line Item Noted Within Company's Operating Expenses (Details)
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996185 - Disclosure - Stock Incentive Plan and Employee Stock Purchase Plan - Additional Information (Details)
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996195 - Disclosure - Net Loss Per Common Share - Schedule of reconciliation of the numerator and denominator used in the calculation of basic and diluted net loss per common share (Details)
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996205 - Disclosure - Net Loss Per Common Share - Additional Information (Details)
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996215 - Disclosure - Segment Information - Additional Information (Details)
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996225 - Disclosure - Segment Information - Summary of Net Revenue by Geographic Region (Details)
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996235 - Disclosure - Segment Information - Schedule of Geographic Areas in Which the Company has Long-Lived Assets, Property and Equipment Net and Operating Lease Right of Use Assets (Details)
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996245 - Disclosure - Joint Venture - Additional Information (Details)
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996255 - Disclosure - Joint Venture - Summary of Reconciliation Between the Carrying Value of Investment and Proportional Share of Underlying Equity in Net Assets of Joint Ventures (Details)
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996265 - Disclosure - Joint Venture - Summary of Reconciliation Between the Carrying Value of Investment and Proportional Share of Underlying Equity in Net Assets of Joint Ventures (Parenthetical) (Details)
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996275 - Disclosure - Joint Venture - Summary of Financial Information of Joint Ventures (Operations Data) (Details)
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996285 - Disclosure - Joint Venture - Summary of Financial Information of Joint Ventures (Balance Sheet Data) (Details)
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996295 - Disclosure - Joint Venture - Schedule of Net Revenue Recognized From Intra Entity Gross Profit (Details)
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996305 - Disclosure - Income Tax - Summary of Provision for Income Taxes (Details)
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996315 - Disclosure - Income Tax - Additional Information (Details)
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Represents the price at which the debt may be repurchased, as a percentage of the principal amount in the event of a "fundamental change," as defined in the Indenture.
Debt Instrument Repurchase Price Due To Fundamental Change
Repurchase price, as a percentage of the principal amount, in the event of a fundamental change, as defined in Indenture
Summary of Expenses Related to Capitalized Costs
Capitalized Contract Cost [Table Text Block]
Change in unbilled accounts receivable current value.
Change In Unbilled Accounts Receivable Current Value
Change in unbilled accounts receivable – current, value
Software Development [Member]
Internal Use Software
New revolving credit facility member.
New Revolving Credit Facility [Member]
New Revolving Credit Facility
Restructuring Reserve
Restructuring Reserve, Ending Balance
Restructuring Reserve, Beginning Balance
Restructuring Reserve, Total
Restructuring charge, remaining accrual
Schedule Of Revenues From External Customers And Long Lived Assets [Table]
Schedule of Revenues from External Customers and Long-Lived Assets [Table]
Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code
Balance Sheet Location
Statement of Financial Position Location, Balance [Domain]
Increase (Decrease) in Accounts Payable, Total
Accounts payable
Increase (Decrease) in Accounts Payable
Long-term Debt, Excluding Current Maturities, Total
Long-Term Debt, Excluding Current Maturities
Long-term debt, net
Plan Name [Axis]
Schedule Of Lessee Operating Lease Right Of Use Assets And Operating Lease Obligation Table [Text Block]
Schedule of lessee operating lease right-of-use assets and operating lease obligation.
Schedule of Operating Lease Right-of-use Assets and Operating Lease Liabilities
Entity Current Reporting Status
Entity Current Reporting Status
Switzerland, Francs
Swiss Franc
Japan
JAPAN
OCI, before Reclassifications, before Tax, Attributable to Parent
Amounts Recognized in Accumulated Other Comprehensive Loss
Operating expenses:
Operating Expenses [Abstract]
Level 2
Fair Value, Inputs, Level 2 [Member]
Dividend declared
Equity Method Investments Dividend Declared
Equity method investments dividend declared.
Commitments and Contingencies
Commitments and Contingencies Disclosure [Text Block]
Cash Flow Hedging [Member]
Cash Flow Hedging
Common stock, authorized shares
Common Stock, Shares Authorized
Capitalized contract costs
Capitalized Contract Cost, Gross
Other Nonoperating Income (Expense) [Member]
Other Income (Expense), Net
Schedule of Net Revenue Recognized From Intra Entity Gross Profit
Schedule Of Net Revenue Recognized Intra Entity gross Profit [TableTextBlock]
Schedule Of Net Revenue Recognized Intra Entity Gross Profit.
Product and Service
Product and Service [Axis]
Document Fiscal Period Focus
Document Fiscal Period Focus
Change in customer advances value.
Change In Customer Advances Value
Change in customer advances, value
Other Noncurrent Liabilities [Member]
Long-Term Other Liabilities
Interest rate (as a percent)
Debt Instrument, Interest Rate, Stated Percentage
Revenue from Contract with Customer [Abstract]
Entity Shell Company
Entity Shell Company
Other accrued liabilities
Other Accrued Liabilities, Current
Total other accrued liabilities
Repayment and interest accretion
Operating Lease Liability Repayment And Interest Accretion
Operating lease liability repayment and interest accretion.
Supplemental Financial Information
Additional Financial Information Disclosure [Text Block]
Services
Service [Member]
Cash and Cash Equivalents, at Carrying Value, Ending Balance
Cash and Cash Equivalents, at Carrying Value, Beginning Balance
Cash and Cash Equivalents, at Carrying Value, Total
Cash and cash equivalents
Cash and Cash Equivalent
Common Stock, Shares, Issued, Total
Common stock, issued shares
Common Stock, Shares, Issued
Statement [Table]
Statement [Table]
Increase (Decrease) in Receivables, Total
Accounts receivable
Increase (Decrease) in Receivables
Guarantor Obligations, Nature
Guarantor Obligations, Nature [Domain]
Amount of Fair Value of Warrants Issued with Debt
Amount of fair value of warrants issued with debt.
Fair value of warrants issued with debt
Cumulative foreign currency translation adjustment
Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax, Ending Balance
Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax, Beginning Balance
Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax
Capitalized Contract Cost, Net, Total
Capitalized costs to obtain a contract
Capitalized Contract Cost, Net
Risks and Uncertainties
Risks And Uncertainties Policy [Text Block]
Risks and uncertainties.
Americas
Americas [Member]
Statement [Line Items]
Statement [Line Items]
Treasury Stock, Value, Acquired, Cost Method
Treasury stock, Value
Change in Accounting Estimate by Type
Effect of Change in Accounting Estimate, Type [Axis]
Warrant [Member]
Warrant
Other expense, net
Other Expense [Member]
Entity Filer Category
Entity Filer Category
Reclassification, Comparability Adjustment [Policy Text Block]
Reclassifications
Change in interest receivable non current percentage.
Change In Interest Receivable Non Current Percentage
Change in Interest receivable – non-current, percentage
Reclassification from AOCI, Current Period, Net of Tax, Attributable to Parent
Amount reclassified from accumulated other comprehensive loss
Total liabilities and stockholders' equity
Liabilities and Equity
Debt Instrument [Line Items]
Debt Instrument [Line Items]
Fair value of currency contract based on exchange rate
Foreign Currency Contract, Asset, Fair Value Disclosure
Transfers From Inventory To Prepaid And Other Assets
Transfers from inventory to prepaid and other assets.
Transfers from inventory to prepaid and other assets
Restructuring Type [Axis]
Long-Lived Tangible Asset
Long-Lived Tangible Asset [Axis]
Cost of revenue:
Cost of Product and Service Sold [Abstract]
Fair Value, Liabilities Measured on Recurring Basis [Table Text Block]
Summary of Changes in Fair Value of Penny Warrants
Hedging Relationship [Axis]
Prepaid Expenses and Other Current Assets
Prepaid Expenses and Other Current Assets [Member]
Profit Loss Net Recognized on Sales to the Joint Venture
Profit loss net recognized on sales to the joint venture.
Net recognized gross profit on sales to the JV (1)
Net recognized gross profit on sales to the JV
Net deferred gross profit on sales to the JV
Derivative [Line Items]
Supplemental Financial Information Disclosure [Abstract]
Supplemental financial information disclosures.
Financing Agreement June 2025 [Member]
Financing agreement June 2025.
Financing Agreement June 2025
Equity method goodwill
Equity method goodwill
Goodwill, Total
Goodwill
Balance at the beginning of the period
Balance at the end of the period
Goodwill
Convertible debt maturity period
Year Of Convertible Debt Retired
Year of convertible debt retired.
Income Tax Authority
Income Tax Jurisdiction [Axis]
Schedule of Foreign Exchange Contracts, Statement of Financial Position [Table Text Block]
Summary of Outstanding Balance Sheet Hedge Contracts
Geographical
Geographical [Domain]
Numerator:
Net Income (Loss) Available to Common Stockholders, Basic [Abstract]
Schedule of prepaid and other current assets.
Schedule of Prepaid and Other Current Assets [Table Text Block]
Schedule of Prepaid and Other Current Assets
Operating lease liabilities, net of operating lease right-of-use assets
Increase Decrease In Operating Lease Liabilities Net
Increase (decrease) in operating lease liabilities, net.
Noncurrent assets:
Assets, Noncurrent [Abstract]
Change in unbilled accounts receivable current percentage.
Change In Unbilled Accounts Receivable Current Percentage
Change in unbilled accounts receivable – current, percentage
Schedule of Inventory, Current [Table Text Block]
Schedule of Inventories
Additional Paid in Capital, Common Stock, Ending Balance
Additional Paid in Capital, Common Stock, Beginning Balance
Additional Paid in Capital, Common Stock
Additional paid-in-capital
Capitalized Contract Cost, Net, Noncurrent
Capitalized contract costs
Debt Instrument, Interest Rate During Period
Weighted average effective interest rate
Tax withholding upon vesting of restricted stock units
Tax withholding upon vesting of restricted stock units
Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation
British Pound
United Kingdom, Pounds
Operating Lease Lease Liability Added
Operating lease lease liability added.
Lease liabilities added
Property Plant And Equipment [Line Items]
Property, Plant and Equipment [Line Items]
Currency
Currency [Axis]
Guarantor Obligations, Nature
Guarantor Obligations, Nature [Axis]
Reported as:
Long-Term Debt, Current and Noncurrent [Abstract]
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Schedule of reconciliation of the numerator and denominator used in the calculation of basic and diluted net loss per common share
Performance Obligations Service Contracts
Performance Obligations Service Contracts [Member]
Performance obligations service contracts.
Percentage of ownership interest in joint venture
Percentage Of Ownership Interest In Joint Venture
Percentage of ownership interest in joint venture.
Earnings Per Share, Basic, Total
Earnings Per Share, Basic
Net loss per share - basic
Basic net loss per share
Costs for hedging activities
Costs for Hedging Activities
Costs for hedging activities.
Costs for hedging activities
Foreign currency/Cumulative translation adjustment
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Total
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax
Cumulative translation adjustment
Revolving Credit Facility
New Revolving Credit Facility
Revolving Credit Facility [Member]
Total current liabilities
Current liabilities
Liabilities, Current
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract]
Adjustments to reconcile net loss to net cash provided by (used in) operating activities:
Hedging Designation [Domain]
Segment Information
Revenues from External Customers and Long-Lived Assets [Line Items]
Convertible Senior Notes Three Point Seven Five Percent Due June One Two Thousand Twenty Six [Member]
Convertible senior notes three point seven five percent due june one two thousand twenty six.
3.75% Convertible Senior Notes due June 1, 2026
Convertible Senior Notes due June 1, 2026
Prepaid and other current assets.
Prepaid and Other Current Assets, Total
Total prepaid and other current assets
Total prepaid and other current assets
Finished goods
Inventory, Finished Goods, Net of Reserves
Proportion Of Recognizing Joint Venture Income Or Loss
Proportion of recognizing joint venture income or loss.
Proportion of recognizing joint venture income (loss)
Interest expense related to contractual interest coupon
Interest Expense, Debt, Excluding Amortization
Contractual interest coupon
Contractual interest coupon
Interest Expense, Debt, Excluding Amortization, Total
Payments of Debt Issuance Costs
Debt financing costs
Accounts Receivable, after Allowance for Credit Loss, Noncurrent, Total
Accounts receivable with contractual maturities of more than one year
Accounts Receivable, after Allowance for Credit Loss, Noncurrent
Long-term accounts receivable
Accounting Standards Update [Axis]
Percentage of workforce eliminated
Restructuring and Related Cost, Number of Positions Eliminated, Period Percent
Stockholders' equity:
Equity, Attributable to Parent [Abstract]
Entity Small Business
Entity Small Business
Hedging Designation [Axis]
Change in long-term accounts receivable value.
Change In Long Term Accounts Receivable Value
Change in long-term accounts receivable, value
Retained Earnings (Accumulated Deficit), Ending Balance
Retained Earnings (Accumulated Deficit), Beginning Balance
Retained Earnings (Accumulated Deficit), Total
Accumulated deficit
Retained Earnings (Accumulated Deficit)
Accumulated deficit
Value Added Tax Receivable, Current
Value added tax receivables
Change in assets, value:
Change in Contract with Customer, Asset [Abstract]
Share-Based Payment Arrangement [Text Block]
Stock Incentive Plans
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Transfer of Lease Liabilities to Leaseholds Improvement
Transfer of lease liabilities to leasehold improvements.
Transfer of lease liabilities to leasehold improvements
Leases [Abstract]
Amendment Flag
Amendment Flag
Product and Service
Product and Service [Domain]
Loss Contingencies [Line Items]
Loss Contingencies [Line Items]
3.75% Convertible Notes Due June 2026
Convertible Senior Notes Three Point Seven Five Percent Due Two Thousand Twenty Six [Member]
Convertible senior notes three point seven five percent due two thousand twenty six.
3.75% Convertible Notes Due 2026
Class of Warrant or Right, Number of Securities Called by Warrants or Rights
Warrants purchase shares (in Shares)
Prior Revolving Credit Facility [Member]
Prior revolving credit facility.
Prior Revolving Credit Facility
Liabilities and Stockholders' Equity
LIABILITIES AND STOCKHOLDERS' EQUITY
Liabilities and Equity [Abstract]
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Net cash provided by (used in) operating activities
Segment Reporting, CODM, Profit (Loss) Measure, How Used, Description
Common Stock
Common Stock [Member]
Accounting Standards Update and Change in Accounting Principle [Table]
Income Loss From Net Deferred Gross Profit On Sales To The Joint Venture
Income loss from net deferred gross profit on sales to the joint venture.
Net deferred gross profit on sales to the JV
Net deferred gross profit on sales to the JV (1)
Hedging Relationship [Domain]
Interest receivable - current
Interest Receivable, Current
Lessee, Operating Lease, Liability, to be Paid, Year Three
2029
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Ending Balance
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Beginning Balance
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Total
Less: Accumulated depreciation
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Schedule of Derivative Instruments in Statement of Financial Position, Fair Value [Table Text Block]
Schedule of Gains and Losses Resulting from Changes in Fair Value of Derivatives
Canadian Dollar
Canada, Dollars
Portion at Fair Value Measurement [Member] [Default]
Fair Value Disclosure Item Amounts [Default]
Portion at Fair Value Measurement [Member]
Entity Address, Address Line One
Entity Address, Address Line One
Fair Value Hierarchy and NAV
Fair Value Hierarchy and NAV [Axis]
Earnings Per Share [Abstract]
Indian Rupee
India, Rupees
Supplemental Cash Flow Information [Abstract]
Supplemental non-cash disclosure:
Goodwill and Intangible Assets
Goodwill and Intangible Assets Disclosure [Text Block]
Balance Sheet Location
Statement of Financial Position Location, Balance [Axis]
Operating lease right-of-use assets, net
Operating Lease, Right-of-Use Asset
Balance at the beginning of period-Operating lease right-of-use assets
Balance at the end of period-Operating lease right-of-use assets
Change in deferred revenue current value.
Change In Deferred Revenue Current Value
Change in deferred revenue – current, value
Bank guarantees
Guarantor Obligations, Current Carrying Value
Net Income (Loss) Attributable to Noncontrolling Interest, Total
Net Income (Loss) Attributable to Noncontrolling Interest
Net income (loss) attributable to the Company
Class of Warrant or Right [Axis]
Document Type
Document Type
Gross profit
Gross profit
Gross Profit
Entity Central Index Key
Entity Central Index Key
Accounts receivable, allowance for credit losses (in dollars)
Accounts Receivable, Allowance for Credit Loss, Current
Valuation Approach and Technique
Valuation Approach and Technique [Axis]
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation
Net increase (decrease) in cash, cash equivalents and restricted cash
Net increase (decrease) in cash, cash equivalents and restricted cash
Penny Warrants [Member]
Penny warrants.
Penny Warrants
Subsequent Event Type [Domain]
Fair Value Adjustment of Warrants
Change in fair value
Loss from change in fair value of warrant liability
Loss from change in fair value of warrant liability
Fair value of the warrants issued
Summary of Financial Information of Joint Ventures (Balance Sheet Data)
Condensed Balance Sheet [Table Text Block]
Anti-dilutive share-based awards, excluded
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Anti-dilutive warrants
Financial Guarantee
Financial Guarantee [Member]
Transfer of Other Assets to Property and Equipment
Transfer of other assets to property and equipment.
Transfer of other assets to property and equipment
Common stock, par value (in dollars per share)
Common Stock, Par or Stated Value Per Share
Accounting Standards Update [Domain]
Customer Refund Liability, Current
Refunds due to customers
Amortization for the period
Operating Lease, Right-of-Use Asset, Periodic Reduction
Euro
Euro Member Countries, Euro
Debt Disclosure [Abstract]
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax, Total
Unrealized loss from cash flow hedges, net of reclassifications
Derivative [Table]
Fair Value
Estimate of Fair Value Measurement [Member]
Outstanding forward currency exchange contracts
Derivative, Notional Amount
Outstanding balance sheet hedge contracts
Cost of revenue
Cost of Sales [Member]
Share-based compensation expenses
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Current Fiscal Year End Date
Current Fiscal Year End Date
Debt Instrument [Table]
Schedule of Long-Term Debt Instruments [Table]
Long-Lived Assets by Geographic Areas [Table Text Block]
Schedule of Geographic Areas in Which the Company has Long-Lived Assets, Property, Plant and Equipment Net, and Operating Lease Right of Use Assets
Carrying value of investment in joint venture
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures, Total
Investment in joint venture
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures
Restricted Cash and Cash Equivalents, Noncurrent, Total
Restricted Cash and Cash Equivalent, Noncurrent
Restricted cash
Document Quarterly Report
Document Quarterly Report
Receivables [Abstract]
Change in contract with customer asset, percentage abstract.
Change In Contract With Customer Asset Percentage [Abstract]
Change in assets, percentage:
Fair Value By Balance Sheet Grouping [Table]
Fair Value, by Balance Sheet Grouping [Table]
Entity Address, State or Province
Entity Address, State or Province
Capitalized Contract Cost, Net, Current
Capitalized contract costs
Repayments Of Long Term Debt Under Term Loan
Repayments of long term debt under term loan.
Paydown under Term Loan Facilities
Line of Credit Facility, Remaining Borrowing Capacity
Remaining outstanding amount
Comprehensive loss
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Class of Warrant or Right [Domain]
Geographical
Geographical [Axis]
Recognition of deferred revenue
Contract with Customer, Liability, Revenue Recognized
Accounts Receivable [Member]
Accounts Receivable
Tax withholding upon vesting of restricted stock units (in shares)
Share-Based Payment Arrangement, Shares Withheld for Tax Withholding Obligation
Weighted Average Number of Shares, Contingently Issuable
Weighted average number of shares
Contract Liabilities:
Contract with Customer, Liability [Abstract]
Commitment Type
Commitment Type [Domain]
Type of agreements in which the entity has made commitments.
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]
Summary of Share-based Compensation Expenses by Functional Line Item Noted Within Company's Operating Expenses
Other comprehensive loss:
Other Comprehensive Income (Loss), Net of Tax [Abstract]
Restructuring Charges Severance Benefits [Member]
Restructuring charges severance benefits.
Restructuring charges severance benefits
Deferred Income Tax Assets, Net
Deferred tax asset
Amount of transaction price allocated to performance obligation that has not been recognized as revenue in year three and thereafter.
Thereafter
Revenue Remaining Performance Obligation In Year Three And Thereafter
Subsequent Event [Member]
Property and equipment, net
Property, Plant and Equipment [Abstract]
Other Assets, Noncurrent, Total
Other assets
Other Assets, Noncurrent
Antidilutive Securities
Antidilutive Securities [Axis]
Interest Expense, Debt
Total interest expense on debt
AOCI Attributable to Parent [Member]
Accumulated Other Comprehensive Income (Loss)
Customer
Customer [Domain]
Leverage ratio.
Leverage ratio
Finite-Lived Intangible Assets, Major Class Name
Finite-Lived Intangible Assets, Major Class Name [Domain]
Impairment of goodwill
Goodwill, Impairment Loss
Transfers from inventory to property and equipment, net
Transfers From Inventory To Property And Equipment
Transfers from inventory to property and equipment in noncash transactions.
Customer advances
Contract With Customer Advances Current
Contract with customer advances current.
Summary of Interest Expense on Notes and the Revolving Credit Facility, and the Term Loan Facility
Schedule Of Interest On Convertible Debt Table [Text Block]
Tabular disclosure of interest expense and the effective interest rate on the convertible debt.
Debt Instrument, Maturity Date
Maturity date
Severance charges [Member]
Severance charges.
Severance charges
Outstanding Cash Flow Hedges Mature Period
Outstanding cash flow hedges mature period.
Outstanding cash flow hedges mature period
Minimum
Minimum [Member]
Derivative Asset, Subject to Master Netting Arrangement, before Offset
Total asset derivatives
Derivative asset
Current assets:
Assets, Current [Abstract]
Summary of Reconciliation Between the Carrying Value of Investment and Proportional Share of Underlying Equity in Net Assets of Joint Ventures
Equity Method Investments [Table Text Block]
Black Scholes Method [Member]
Black Scholes Method Member
Black Scholes Method
Amortization of Intangible Assets, Total
Amortization expense
Amortization of Intangible Assets
Non-recurring basis
Fair Value, Nonrecurring [Member]
Estimated future amortization expense of purchased intangible assets
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]
Performance Obligations Other Than Warrant
Performance Obligations Other Than Warrant [Member]
Performance obligations other than warrant.
Segment Reporting [Abstract]
Current liabilities:
Liabilities, Current [Abstract]
Products
Product [Member]
Length of forward contracts
Length of forward contract period
Represents the period of time relating to forward contracts.
Hedge Contracts [Member]
Hedge contracts.
Balance Sheet Hedge Contracts
Balance Sheet Hedging
Change in deferred revenue non-current value.
Change In Deferred Revenue Non Current Value
Change in deferred revenue – non-current, value
Commitments and Contingencies
Commitments and contingencies (Note 7)
Accuray Asia
Accuray Asia Limited [Member]
Accuray Asia Limited .
Share-based compensation (in shares)
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture, Total
Accounts Receivable, Credit Loss Expense (Reversal)
Provision from credit losses
General and administrative
General and Administrative Expense [Member]
Operating Lease, Liability
Balance at the beginning of period- Operating lease liabilities
Balance at the end of period-Operating lease liabilities
Work-in-process
Inventory, Work in Process, Net of Reserves
Variable rate (as a percent)
Debt Instrument, Basis Spread on Variable Rate
Change in Accounting Estimate, Type
Effect of Change in Accounting Estimate, Type [Domain]
Significant Accounting Policies
Significant Accounting Policies Policies [Text Block]
Significant accounting policies.
Short-term Debt, Total
Short-Term Debt
Short-term debt, net
Capitalized Computer Software, Net, Total
Capitalized Computer Software, Net, Beginning Balance
Capitalized Computer Software, Net, Ending Balance
Capitalized Computer Software, Net
Software capitalized cost
Capitalized software costs to be sold
Schedule of Goodwill
Schedule of Goodwill [Table Text Block]
Revenue Remaining Performance Obligation Year Three
Revenue, remaining performance obligation, year three.
2028
Amended And Restated Two Thousand And Sixteen Equity Incentive Plan [Member]
Amended And Restated Two Thousand And Sixteen Equity Incentive Plan [Member]
Amended And Restated 2016 Equity Incentive Plan
Debt financing costs
Debt Issuance Costs, Noncurrent, Net
Debt Issuance Costs, Noncurrent, Net, Total
Accumulated Paid-in-kind interest
Accumulated Paid in kind Interest
Accumulated Paid-in-kind interest.
Liabilities, Noncurrent [Abstract]
Noncurrent liabilities:
Forward Contracts [Member]
Forward Contracts
Commissions due to third parties.
Commissions Due to Third Parties
Commissions due to third parties
Unpaid purchase of property and equipment at end of period
Capital Expenditures Incurred but Not yet Paid
Net loss
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
Financing receivables
Financing Receivable, before Allowance for Credit Loss, Total
Financing Receivable, before Allowance for Credit Loss
Cash Collateral for Borrowed Securities
Cash collateral
Long-term Debt, Type
Long-Term Debt, Type [Domain]
Loss Contingencies [Table]
Loss Contingencies [Table]
Weighted Average Number of Shares Outstanding, Basic, Total
Weighted average shares outstanding - basic
Basic
Weighted Average Number of Shares Outstanding, Basic
Summary of Net Revenue by Geographic Region
Revenue from External Customers by Geographic Areas [Table Text Block]
Dividend declared
Dividend Declared
Dividend declared
Other
Stockholders' Equity, Other
Other
Long-Lived Tangible Asset
Long-Lived Tangible Asset [Domain]
Unrecognized tax benefits that would not affect income tax expense
Unrecognized Tax Benefits that Would Not Impact Income Tax Expense
Unrecognized tax benefits that would not impact income tax expense.
Subsequent Events
Subsequent Events [Text Block]
Raw materials
Inventory, Raw Materials, Net of Reserves
Net carrying amount
Long-Term Debt
Outstanding balance
Total debt, net
Total debt, net
APIC, Share-based Payment Arrangement, Increase for Cost Recognition, Total
Share-based compensation
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition
Debt Instrument, Interest Rate Terms
Debt Instrument, Interest Rate Terms
Operating Lease Lease Asset Addition
Operating lease lease asset addition.
Lease assets added
Variable Rate [Domain]
Represents the number of shares of common stock that the holder of the debt instrument would receive if the debt was converted to equity.
Debt Instrument Convertible Number Of Shares Of Common Stock
Common stock not included in the calculation of potentially diluted shares
Total stockholders' equity
Stockholder's equity
Balance
Balance
Equity, Attributable to Parent
Amount recognized on open system sales contracts
Amount Recognized on Open System Sales Contracts
Amount recognized on open system sales contracts.
Statement of Stockholders' Equity [Abstract]
Amortization expense
Amortization Expense Net Capitalized Computer Software
Amortization expense net capitalized computer software.
Senior Secured Credit Agreement
Senior Secured Credit Agreement [Member]
Senior secured credit agreement.
Unpaid Capitalized Software Costs To Be Sold
Unpaid capitalized software costs to be sold.
Unpaid capitalized software costs to be sold at end of period
Type of Restructuring [Domain]
2025 (remaining nine months)
Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year
Valuation Approach and Technique [Domain]
Valuation Approach and Technique
Use of Estimates
Use of Estimates, Policy [Policy Text Block]
Depreciation expense
Depreciation Depletion And Amortization Expense
The amount of depreciation, depletion and amortization (related to property, plant and equipment, but not including land) that has been recognized in the income statement in the current period.
Schedule Of Equity Method Investments [Table]
Equity Method Investment [Table]
Proportional share of equity investment in joint venture
Proportional share of equity investment in joint venture
Equity Method Investment, Underlying Equity in Net Assets
Leasehold Improvements [Member]
Leasehold Improvements
Financing Receivable, Allowance for Credit Loss
Financing Receivable, Allowance for Credit Loss, Ending Balance
Financing Receivable, Allowance for Credit Loss, Beginning Balance
Allowance for credit losses
Foreign Currency Transaction Gain (Loss), before Tax, Total
Gain (Loss), Foreign Currency Transaction, before Tax
Foreign currency exchange (loss) gain
Foreign currency exchange gain
Selling and marketing
Selling and Marketing Expense [Member]
Sales and marketing
Summary of Financial Information of Joint Ventures (Operations Data)
Condensed Income Statement [Table Text Block]
Fair Value Measurements
Fair Value Disclosures [Text Block]
If all or Portion of Loans Under New Term Loan Facility are Prepaid
If All Or Portion Of Loans Under New Term Loan Facility Are Prepaid [Member]
If all or portion of loans under new term loan facility are prepaid member.
The increase (decrease) during the reporting period in the aggregate amount of compensation and expenses incurred but not yet paid.
Increase (Decrease) in Accrued Compensation and Accrued Liabilities
Accrued compensation and accrued liabilities
Schedule of Accrued Liabilities [Table Text Block]
Schedule of Other Accrued Liabilities
Debt Instrument, Name
Debt Instrument, Name [Domain]
Other Assets, Current
Other current assets
Income (Loss) from Equity Method Investments
Income (Loss) from Equity Method Investments, Total
Income (loss) from equity method investment, net
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Segment Reporting, CODM, Individual Title and Position or Group Name [Extensible Enumeration]
Plan Name [Domain]
Software
Software and Software Development Costs [Member]
Credit Agreement
Credit Agreement [Member]
Credit agreement.
Subsequent period within which no material changes in unrecognized tax benefits are expected
Unrecognized Tax Benefits Subsequent Period Within Which No Material Changes Expected
Represents the subsequent period within which the management of the entity does not believe that there will be any material changes in unrecognized tax benefits.
Interest expense
Interest Expense
Interest Expense, Operating and Nonoperating
Total interest expense
Total interest expense
Fair value measurement
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]
Credit Facility
Credit Facility [Axis]
Prepaid commissions
Prepaid commissions.
Prepaid Commissions
Class of Warrant or Right, Outstanding
Warrants exercised
Detachable warrants
Related Party
Related and Nonrelated Parties [Axis]
Foreign
Foreign Tax Jurisdiction [Member]
Represents the principal amount of notes used as denominator for purposes of computing the conversion ratio of convertible debt.
Debt Instrument Principal Amount Denomination For Conversion Into Common Stock
Principal amount used for debt instrument conversion ratio
Foreign Exchange Contract [Member]
Foreign Currency Exchange Contracts
Entity Address, City or Town
Entity Address, City or Town
Commitment By Type
Commitment By Type [Axis]
Information by type of agreements in which the entity has made commitments.
Number of reportable segments
Number of Reportable Segments
Security Exchange Name
Security Exchange Name
Credit Facility
Credit Facility [Domain]
Debt Instrument, Variable Interest Rate, Type [Extensible Enumeration]
Prepaid Expense and Other Assets [Abstract]
Long-Term Debt, Gross
Principal amount of the notes
Total debt
Total debt
Property, Plant and Equipment, Gross, Ending Balance
Property, Plant and Equipment, Gross, Beginning Balance
Property, Plant and Equipment, Gross, Total
Property and equipment, gross
Property, Plant and Equipment, Gross
Amended And Restated 2007 Employee Stock Purchase Plan
Amended And Restated Two Thousand And Seven Employee Stock Purchase Plan [Member]
Amended And Restated Two Thousand And Seven Employee Stock Purchase Plan [Member]
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Loss before provision for income taxes
Income Taxes [Table]
Income taxes.
Income Taxes [Table]
Debt financing costs
Debt Issuance Costs, Current, Net
Debt Issuance Costs, Current, Net, Total
Royalty amount accrued
Accrued Royalties, Current
Accrued royalties
Schedule of Cash Flow Hedges Included in Accumulated Other Comprehensive Income (Loss) [Table Text Block]
Schedule of Gains and Losses on Derivative Instruments Designated as Cash Flow Hedges
Accrued Liabilities [Member]
Accrued Liabilities
Antidilutive Securities, Name
Antidilutive Securities, Name [Domain]
Revenue Remaining Performance Obligation In Year One
Revenue, remaining performance obligation in year one.
2026
Other, net
Other non operating income expense other
Other Nonoperating Income Expense Other
Other, net
Term Loan Facility
Term Loan Facility Due May Two Thousand Twenty Six [Member]
Term loan facility due may two thousand twenty six.
Inventories, net
Inventories, net
Inventory, Net
3.75% Convertible Notes due 2022
3.75% Convertible Senior Notes due 2022
Convertible Senior Notes Three Point Seven Five Percent Due Two Thousand Twenty Two [Member]
Convertible senior notes three point seven five percent due two thousand twenty two.
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Total
Cash, cash equivalents and restricted cash at beginning of period
Cash, cash equivalents and restricted cash at end of period
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
Schedule Of Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Table]
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table]
Fair Value
Measurement Basis [Axis]
Statistical Measurement
Statistical Measurement [Domain]
Warrants, exercise price
Class of Warrant or Right, Exercise Price of Warrants or Rights
Assets, Current
Total current assets
Current assets
Share-based compensation expense
Share-Based Payment Arrangement, Expense
Schedule of Remaining Performance Obligations related to Warranty
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table Text Block]
Document Period End Date
Document Period End Date
Equity Method Investments and Joint Ventures [Abstract]
Fair Value Hierarchy and NAV
Fair Value Hierarchy and NAV [Domain]
Gain (Loss) on Disposition of Property Plant Equipment
Gain (Loss) on Disposition of Property Plant Equipment, Total
Loss on disposal of property and equipment
Interest rate determination basis
Debt Instrument, Description of Variable Rate Basis
Statement of Financial Position [Abstract]
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction [Line Items]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Cumulative adjustment due to adoption of ASU No. 2020-06
Cumulative Effect, Period of Adoption, Adjustment [Member]
Change in interest receivable current value.
Change In Interest Receivable Current Value
Change in interest receivable – current, value
Schedule Of Antidilutive Securities Excluded From Computation Of Earnings Per Share [Table]
Antidilutive Security, Excluded EPS Calculation [Table]
Korean Won
Korea (South), Won
Asia Pacific, excluding China
Asia Pacific Excluding China [Member]
Asia Pacific excluding China.
Other Receivables
Accounts receivable from joint venture
Capitalized Contract Cost, Amortization
Amortization of capitalized contract costs
Percentage of changes in operating results on entity's revenue
Percentage Of Remaining Performance Obligation Not Expected To Be Recognized
Percentage of remaining performance obligation not expected to be recognized.
Not Designated as Hedging
Not Designated as Hedging Instrument [Member]
Fair Values Derivatives, Balance Sheet Location, by Derivative Contract Type [Table]
Total liabilities
Liabilities
Other
Other Interest Expense
Other interest expense.
Other
Convertible Senior Notes Three Point Seven Five Percent Due June Two Thousand Twenty Six [Member]
Convertible senior notes three point seven five percent due june two thousand twenty Ssx member.
3.75% Convertible Notes Due June 2026
All Currencies
All Currencies [Domain]
Lessee, Operating Lease, Liability, to be Paid, Year Two
2028
Derivative Instruments, Gain (Loss) [Line Items]
CNNC Accuray (Tianjin) Medical Technology Co. Ltd.
C N N C Accuray Tianjin Medical Technology Co Limited [Member]
CNNC Accuray (Tianjin) Medical Technology Co. Ltd.
Forward Currency Exchange Contracts
Foreign Exchange Forward [Member]
Debt instrument convertible exchanged value.
Debt Instrument Convertible Exchanged Value
Convertible notes exchanged
Variable Rate [Axis]
Finite-Lived Intangible Assets, Gross, Total
Gross Carrying Amount
Finite-Lived Intangible Assets, Gross
Weighted average shares outstanding - diluted
Diluted
Weighted Average Number of Shares Outstanding, Diluted
Entity File Number
Securities Act File Number
Unamortized discount for warrants issued to lenders
Unamortized Discount for Warrants Issued to Lenders
Unamortized discount for warrants issued to lenders.
Delayed Draw Term Loan Facility
Delayed Draw Term Loan Facility [Member]
Delayed draw term loan facility.
Value added tax liabilities.
Value Added Tax Liabilities
Value added tax liabilities
Total other assets
Other Assets
Schedule of Gain (loss) Associated With the Company's Derivative Financial Instruments
Derivative Instruments, Gain (Loss) [Table Text Block]
Cover [Abstract]
Cumulative Effect, Period of Adoption
Cumulative Effect, Period of Adoption [Axis]
Prepaid Expense and Other Assets, Current
Prepaid expenses and other current assets
Taxes Payable, Current
Income tax payable
Taxes Payable, Current, Total
Accounting Pronouncements Not Yet Effective
Information pertaining to forecasted adjustments required for accounting standard updates that are not yet effective.
Adjustments For New Accounting Principle Not Yet Effective [Member]
Dividend receivable from JV
Dividend Receivable from Joint Venture
Dividend receivable from joint venture.
Schedule of Revenues And Designated Cash Flow Hedging Activities [Table Text Block]
Schedule of revenues and designated cash flow hedging activities.
Schedule of Revenues And Designated Cash Flow Hedging Activities
Summary of Carrying Values and Estimated Fair Values of Short-Term and Long-Term Debt
Fair Value, Liabilities Measured on Recurring and Nonrecurring Basis [Table Text Block]
Number of shares of stock authorized
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized
Number of operating segments
Number of Operating Segments
Segment Information
Segment Reporting Disclosure [Text Block]
General and Administrative Expense, Total
General and administrative
General and Administrative Expense
Cash flows from operating activities
Cash Provided by (Used in) Operating Activity, Continuing Operation [Abstract]
Term Loan Facilities due 2030
Term Loan Facilities Due Two Thousand Thirty [Member]
Term loan facilities due two thousand thirty.
Finite-Lived Intangible Assets, Net, Ending Balance
Finite-Lived Intangible Assets, Net, Beginning Balance
Intangible assets, net
Finite-Lived Intangible Assets, Net
Total estimated future amortization expense
Purchased intangible assets, net
Debt Instrument, Convertible, Conversion Price
Conversion price (in dollars per share)
Equity Method Investment, Realized Gain (Loss) on Disposal, Total
Equity Method Investment, Realized Gain (Loss) on Disposal
(Income) loss from equity method investment
Research and Development [Member]
Research and development.
Research and development
Prior Term Loan Facility [Member]
Prior term loan facility.
Prior Term Loan Facility
Debt Instrument, Interest Rate, Increase (Decrease)
Applicable margin rate (as a percent)
Restructuring charge
Restructuring Charges
Restructuring Charges, Total
New Accounting Pronouncements, Policy [Policy Text Block]
Accounting Pronouncement Recently Adopted
Recent Accounting Pronouncements
Schedule of Maturities of Operating Lease Liabilities
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Derivative Instruments, Gain (Loss) [Table]
Deferred revenue – current
Deferred revenue
Contract with Customer, Liability, Current
Change in contract with customer liability percentage abstract.
Change In Contract With Customer Liability Percentage [Abstract]
Change in liabilities, percentage:
Schedule Of Financing Receivable Table [Text Block]
Tabular disclosure of the financial receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.
Schedule of Financing Receivables
Carrying Value
Reported Value Measurement [Member]
The Company and its Significant Accounting Policies
Organization, Consolidation and Presentation of Financial Statements Disclosure and Significant Accounting Policies [Text Block]
Common stock, outstanding shares
Balance (in shares)
Balance (in shares)
Common Stock, Shares, Outstanding
Operating Lease, Liability, Current
Operating lease liabilities, current
Current portion of operating lease liabilities
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Depreciation, Depletion and Amortization, Total
Depreciation and amortization
Depreciation, Depletion and Amortization
Remaining performance obligations amount
Revenue, Remaining Performance Obligation, Amount
Document Transition Report
Document Transition Report
Total operating expenses
Operating Expenses
Derivative Instrument Detail [Abstract]
Research and Development Expense, Total
Research and development
Research and Development Expense
Cost of Revenue, Total
Total cost of revenue
Cost of Revenue
Leases
Lessee, Operating Leases [Text Block]
2007 Amended and Restated Plan
Plan2007 [Member]
Represents 2007 plan under the share-based compensation plans.
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
Summary of Provision for Income Taxes
Floor Rate
Floor Rate [Member]
Floor rate member.
Statement of Cash Flows [Abstract]
Issuance of common stock to employees
Stock Issued During Period, Value, New Issues
Change in deferred revenue non current percentage.
Change In Deferred Revenue Non Current Percentage
Change in deferred revenue – non-current, percentage
Accrued consulting.
Accrued Consulting
Accrued consulting
Finite Lived Intangible Assets [Line Items]
Finite-Lived Intangible Assets [Line Items]
Earnings Per Share [Text Block]
Net Loss Per Common Share
Line of credit facility, aggregate commitments
Line of Credit Facility, Aggregate Lender Commitments
Line of credit facility aggregate lender commitments.
Net income
Net loss
Net loss
Provision for write-down of inventories
Inventory Write-down
Increase (Decrease) in Inventories, Total
Inventories
Increase (Decrease) in Inventories
Accumulated Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax, Total
Defined benefit pension obligation
Accumulated Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax
Operating lease costs
Operating Lease, Cost
Other prepaid assets.
Other Prepaid Assets
Other prepaid assets
Issuance of Penny Warrants on June 6, 2025
Issuance of Warrants Liabilities at Fairvalue
Issuance of warrants liabilities at fairvalue.
Income Taxes Receivable, Current
Income tax receivable
Cash paid for amounts included in the measurement of lease liabilities
Operating Lease, Payments
Change in long term accounts receivable percentage.
Change In Long Term Accounts Receivable Percentage
Change in long-term accounts receivable, percentage
Derivatives, Fair Value [Line Items]
ASSETS
Assets [Abstract]
Construction in Progress [Member]
Construction in Progress
Increase (Decrease) in Prepaid Expense and Other Assets, Total
Prepaid expenses and other assets
Increase (Decrease) in Prepaid Expense and Other Assets
Other long-term assets.
Other Long-Term Assets
Other long-term assets
Amortization of debt financing costs and discount for warrants issued to lenders
Amortization of Debt Issuance Costs and Discounts
Amortization of Debt Issuance Costs and Discounts, Total
Accounts and Financing Receivable, after Allowance for Credit Loss, Noncurrent, Total
Non-current
Accounts receivable with contractual maturities of more than one year
Accounts and Financing Receivable, after Allowance for Credit Loss, Noncurrent
Payment in Kind (PIK) Note [Member]
PIK
Document Fiscal Year Focus
Document Fiscal Year Focus
Asia Pacific [Member]
Asia Pacific
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
Schedule of Components of Accumulated Other Comprehensive Loss
Other Assets [Member]
Other Assets
Customer advances
Increase Decrease In Contract With Customer
Increase decrease in contract with customer.
Present value of operating lease liabilities
Operating Lease And Finance Lease Liability
Operating lease and finance lease liability.
Remaining performance obligations recognized period
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period
Cash flows from investing activities
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract]
Accounts Payable, Current, Total
Accounts payable
Accounts Payable, Current
Research and development
Research and Development Expense [Member]
Capitalized Costs For Software To Be Sold
Capitalized Costs For Software To Be Sold
Capitalized costs for software to be sold
Summary of Contract with Customer, Asset and Liability
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]
Restructuring Cost and Reserve [Line Items]
2026
Finite-Lived Intangible Asset, Expected Amortization, Year One
AOCI, Cash Flow Hedge, Cumulative Gain (Loss), after Tax
Cumulative unrealized losses on cash flow hedge instruments
Treasury Stock
Treasury Stock Transactions, Excluding Value of Shares Reissued [Abstract]
Joint Venture Member
Joint venture
Revenue from Joint Venture
Joint Venture [Member]
Schedule of Other Assets [Table Text Block]
Schedule of Other Assets
Lessee, Operating Lease, Lease Not yet Commenced, Term of Contract
Lease term
Fair Value Disclosures [Abstract]
Commitments and Contingencies Disclosure [Abstract]
Lessee, Operating Lease, Liability, to be Paid, Year One
2027
Debt Instrument
Debt Instrument [Axis]
Derivative Instrument
Derivative Instrument [Axis]
Share-Based Payment Arrangement [Abstract]
Schedule of Interest Expense [Table Text Block]
Tabular disclosure of interest expense.
Summary of Interest Expense
Joint Venture
Equity Method Investments and Joint Ventures Disclosure [Text Block]
Net cash used in investing activities
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Title of 12(b) Security
Title of 12(b) Security
Derivative Financial Instruments
Derivative Instruments and Hedging Activities Disclosure [Text Block]
Related Party
Related and Nonrelated Parties [Domain]
Income Tax
Income Tax Disclosure [Text Block]
Various Customers
Various Customers [Member]
Various customers.
Patent License
Patents [Member]
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year
2026 (remaining nine months)
Other Liabilities, Noncurrent, Total
Other Liabilities, Noncurrent
Long-term other liabilities
Schedule of consolidated statements of operations.
Schedule Of Consolidated Statement Of Operations
Schedule of Statements of Operations
Debt Instrument Interest Rate Floor
Debt instrument interest rate floor.
Debt instrument interest rate floor
Change in interest receivable current percentage.
Change In Interest Receivable Current Percentage
Change in interest receivable – current, percentage
Changes in assets and liabilities:
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital [Abstract]
Property, Plant and Equipment [Table Text Block]
Schedule of Property and Equipment, Net
Income Tax Disclosure [Abstract]
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Table]
Fair Value, Recurring and Nonrecurring [Table]
Accrued Liabilities and Other Liabilities [Abstract]
Unrecognized Tax Benefits, Ending Balance
Unrecognized Tax Benefits, Beginning Balance
Gross unrecognized tax benefits
Unrecognized Tax Benefits
Additional Paid-in Capital
Additional Paid-in Capital [Member]
Measurement Frequency
Measurement Frequency [Domain]
Impairment loss
Capitalized Contract Cost, Impairment Loss
Impairment loss on capitalized costs
Income Statement Location
Statement of Income Location, Balance [Axis]
Trading Symbol
Trading Symbol
Schedule Of Finite Lived Intangible Assets [Table]
Intangible Asset, Finite-Lived [Table]
Consolidated Senior Net Leverage Ratio is Greater Than or Equal to 3.00:1.00
Consolidated Senior Net Leverage Ratio Is Greater Than Or Equal To300100 [Member]
Consolidated senior net leverage ratio is greater than or equal to 3.00:1.00 member.
Subsequent Event Type [Axis]
Financing receivables
Financing Receivable, after Allowance for Credit Loss [Abstract]
Employee-related Liabilities, Current, Total
Accrued compensation
Employee-related Liabilities, Current
Cash flows from financing activities
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract]
Unused commitment fee percentage per annum of average unused portion of the New Revolving Credit Facility
Line of Credit Facility, Unused Capacity, Commitment Fee Percentage
Schedule Of Equity Method Investments [Line Items]
Schedule of Equity Method Investments [Line Items]
Total operating lease payments
Lessee, Operating Lease, Liability, to be Paid
Deferred intra-entity gross profit
Equity Method Investments Deferred Of Intra Entity Gross Profit
Equity method investments deferred of intra-entity gross profit.
Less: imputed interest
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Regions of Europe, India, Middle East and Africa.
Europe, India, Middle East and Africa
EIMEA
Europe India Middle East And Africa [Member]
Selling and Marketing Expense, Total
Selling and marketing
Selling and Marketing Expense
Other than Temporary Impairment, Credit Losses Recognized in Earnings, Categories of Investments
Other than Temporary Impairment, Credit Losses Recognized in Earnings, Categories of Investments [Domain]
Accumulated Other Comprehensive Income / (Loss)
Equity Components [Axis]
Accounts and Financing Receivable, after Allowance for Credit Loss, Current, Total
Current
Accounts and Financing Receivable, after Allowance for Credit Loss, Current
Equity Component
Equity Component [Domain]
Reference Rate [Member]
Reference rate.
Reference Rate
Goodwill and Intangible Assets Disclosure [Abstract]
Thereafter
Lessee Operating Lease Liability To Be Paid After Year Four
Amount of lessee's undiscounted obligation for lease payment for operating lease due after fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).
Machinery and Equipment [Member]
Machinery and Equipment
Customer
Customer [Axis]
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction [Table]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table]
Total, net
Financing Receivable, after Allowance for Credit Loss
Long-term accounts receivable
Accounts and Other Receivables, Net, Current
Other Assets [Abstract]
Corporate Joint Venture [Member]
Corporate Joint Venture [Member]
Maximum
Maximum [Member]
Conversion rate, number of shares to be issued per $1000 of principal amount (in shares)
Debt Instrument, Convertible, Conversion Ratio
Liabilities, Fair Value Disclosure, Total
Long term debt
Liabilities, Fair Value Disclosure
Balance at the beginning of the period
Balance at the end of the period
Designated as Hedging Instrument [Member]
Designated as Hedges
Statistical Measurement
Statistical Measurement [Axis]
Deferred revenue – non-current
Contract with Customer, Liability, Noncurrent
Deferred revenue, non-current
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax, Parent
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax, Parent, Total
Unrealized loss from cash flow hedges
Accumulated Amortization
Finite-Lived Intangible Assets, Accumulated Amortization
Receivables, Net, Current, Total
Receivables, Net, Current
Accounts receivable, net of allowance for credit losses of $1,079 and $369 as of September 30, 2025, and June 30, 2025, respectively
Operating Lease Agreement Payments
Operating Lease Agreement Payments
Operating lease agreement payments
Common Stock, Value, Issued, Ending Balance
Common Stock, Value, Issued, Beginning Balance
Common Stock, Value, Issued, Total
Common Stock, Value, Issued
Common stock, $0.001 par value; authorized: 200,000,000 shares as of September 30, 2025, and June 30, 2025, respectively; issued and outstanding: 113,281,068 and 112,643,852 shares at September 30, 2025, and June 30, 2025, respectively
Interest receivable - non-current
Interest Receivable, Noncurrent
Revenue Remaining Performance Obligation Year Two
Revenue, remaining performance obligation, year two.
2027
Consolidation, Policy [Policy Text Block]
Basis of Presentation
Changes in the carrying amount of goodwill
Goodwill [Roll Forward]
Warrants and Rights Outstanding
Warrant liability
Secured Overnight Financing Rate (SOFR) [Member]
SOFR
Accumulated Other Comprehensive Income (Loss)
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]
Minimum cash collateral balance
Derivative Instruments, Minimum Cash Collateral Balance Amount
Derivative instruments, minimum cash collateral balance amount.
Schedule of Estimated Future Amortization Expense of Acquired Intangible Assets
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Deferred Costs, Current, Total
Deferred cost of revenue
Deferred Costs, Current
Interest Payable, Current
Interest payable
Royalty expense
Royalty costs
Royalty Expense
Finite-Lived Intangible Assets by Major Class
Finite-Lived Intangible Assets by Major Class [Axis]
Schedule of Debt [Table Text Block]
Schedule of Carrying Values of all Debt
Debt Instrument, Annual Principal Payment
Principal payment
Financial assets
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Debt Security Category
Debt Security Category [Axis]
Schedule of Information about the Company's Royalty Expense and Royalty Payments
Schedule Of Companys Royalty Expense And Royalty Payments [Table Text Block]
Schedule of companys royalty expense and royalty payments.
Revenue
Revenue from Contract with Customer [Text Block]
Entity Registrant Name
Entity Registrant Name
Debt
Debt Disclosure [Text Block]
Amortization for financing costs and discount for warrants issued to lenders
Amortization of Financing Costs and Debt Discount
Amortization of financing costs and debt discount.
Amortization for financing costs and discount for warrants issued to lenders
Amortization of debt financing costs and discount for warrants issued to lenders
Change in deferred revenue current percentage.
Change In Deferred Revenue Current Percentage
Change in deferred revenue – current, percentage
Treasury stock, shares
Treasury Stock, Shares, Acquired
Other Nonoperating Income (Expense)
Total other (expense) income, net
Other (expense) income, net
Subsequent Events [Abstract]
Equity Method Investments Deferred Intra-Entity Gross Profit on Sales to Joint Venture
Equity method investments deferred intra-entity gross profit on sales to joint venture.
Deferred gross profit on sales to the JV
Third party consulting costs
Third Party Consulting Costs [Member]
Third party ]consulting costs.
Long-term Warranty and Service
Warranty Obligations [Member]
Summary of Weighted Average Effective Interest Rate
Schedule of Weighted Average Effective Interest Rate [Table Text Block]
Tabular disclosure of weighted average effective interest rate.
Income Tax Expense (Benefit), Total
Income tax expense
Provision for income taxes
Income Tax Expense (Benefit)
Provision for income taxes
Measurement Frequency
Measurement Frequency [Axis]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding
Accumulated other comprehensive loss
Accumulated other comprehensive loss
Accumulated Other Comprehensive Income (Loss), Net of Tax
Restructuring charges paid
Payments for Restructuring
Payments to Acquire Property, Plant, and Equipment, Total
Purchases of property and equipment
Payments to Acquire Property, Plant, and Equipment
Total assets
Assets
Schedule Of Property Plant And Equipment [Table]
Property, Plant and Equipment [Table]
Income Statement [Abstract]
Restructuring Cost [Table]
Deferred Income Tax Expense (Benefit)
Deferred Income Tax Expense (Benefit), Total
Provision for deferred income taxes, net
Income Taxes [Line Items]
Income Taxes [Line Items]
Income taxes.
2016 Equity Incentive Plan
Two Thousand And Sixteen Equity Incentive Plan [Member]
Two thousand and sixteen equity incentive plan Member.
Change in liabilities, value:
Change in Contract with Customer, Liability [Abstract]
Stock Issued During Period, Shares, New Issues
Issuance of common stock to employees, (In shares)
Stock Issued During Period Shares New Issues
Earnings Per Share, Diluted, Total
Earnings Per Share, Diluted
Net loss per share - diluted
Diluted net loss per share
City Area Code
City Area Code
License agreement
Licensing Agreements [Member]
Restricted Cash and Cash Equivalents, Current, Total
Restricted cash
Restricted Cash and Cash Equivalent, Current
Restricted cash
Term Loan
Term Loan Facility
Term Loan Facility [Member]
Term loan facility.
Proceeds from Lines of Credit
Proceeds from Lines of Credit, Total
Borrowings Revolving Credit Facilities
Aggregate principal amount of debt issued
Debt Instrument, Face Amount
Equity Method Investments Deferred Intra Entity Gross Profit Recognized On Sales To The Joint Venture
Equity method investments deferred intra-entity gross profit recognized on sales to the joint venture.
Deferred gross profit recognized on sales to the JV
Schedule of Carrying Amount of Acquired Intangible Assets, Net
Schedule of Intangible Assets and Goodwill [Table Text Block]
Other Intangibles
Other Intangible Assets [Member]
Deferred cost of revenue
Increase (Decrease) in Deferred Charges
Operating Lease, Weighted Average Remaining Lease Term
Weighted average remaining lease term (in years)
WARF (Wisconsin Alumni Research Foundation)
Investor [Member]
Royalty payments
Royalty Payments
Royalty payments.
Total liability derivatives
Derivative Liability, Subject to Master Netting Arrangement, before Offset
Derivative liability
Property, Plant and Equipment, Net, Ending Balance
Property, Plant and Equipment, Net, Beginning Balance
Property and equipment, net
Property and equipment, net
Property, Plant and Equipment, Net
Impairment of Intangible Assets, Finite-Lived
Impairment of definite lived intangible assets
Operating Income (Loss)
Loss from operations
Currency translation adjustment
Currency translation
Goodwill, Foreign Currency Translation, Gain (Loss)
Accumulated Deficit
Retained Earnings [Member]
Assets, Noncurrent, Total
Non current assets
Assets, Noncurrent
Japanese Yen
Japan, Yen
Share-based Payment Arrangement, Noncash Expense, Total
Share-based compensation
Share-Based Payment Arrangement, Noncash Expense
Other Current and Prepaid Assets
Other Current and Prepaid Assets [Member]
Other current and prepaid assets.
Liabilities, Noncurrent, Total
Liabilities, Noncurrent
Non-current liabilities
Operating Lease, Weighted Average Discount Rate, Percent
Weighted average discount rate
Operating Lease, Liability, Noncurrent
Operating lease liabilities, non-current
Non-current portion of operating lease liabilities
Level 1
Fair Value, Inputs, Level 1 [Member]
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Net cash used in financing activities
Schedule of Operating Leases
Lease, Cost [Table Text Block]
Unamortized Debt Issuance Expense
Unamortized debt financing costs
Secured Debt [Member]
Term Loan Facilities due 2030
Term Loan Facility
Length of Hedging Period
Length of hedging period.
Length of hedging period
Derivative Contract
Derivative Contract [Domain]
Change in customer advances percentage.
Change In Customer Advances Percentage
Change in customer advances, percentage
Schedule of all potentially dilutive securities excluded from the computation of basic and diluted net income per common share
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
Income Tax Authority
Income Tax Jurisdiction [Domain]
Entity Interactive Data Current
Entity Interactive Data Current
Deferred revenues
Increase (Decrease) in Contract with Customer, Liability
Income Statement Location
Statement of Income Location, Balance [Domain]
Fair Value Measurement
Fair Value Measurement [Domain]
Furniture and Fixtures [Member]
Furniture and Fixtures
Repayments of Lines of Credit
Repayments under Revolving Credit Facilities
Paid-in-Kind Interest
Non-cash paid-in-kind interest
Non-cash paid-in-kind interest
Non-cash interest paid-in-kind
Unbilled accounts receivable - current
Unbilled Receivables, Current
Change in interest receivable non-current value.
Change In Interest Receivable Non Current Value
Change in Interest receivable – non-current, value
Cumulative Effect, Period of Adoption
Cumulative Effect, Period of Adoption [Domain]
Credit facility borrowing capacity
Line of Credit Facility, Current Borrowing Capacity
Entity Tax Identification Number
Entity Tax Identification Number
Premium Warrants [Member]
Premium warrants.
Premium Warrants
Net revenue:
Revenues [Abstract]
Long-term Debt, Type
Long-Term Debt, Type [Axis]
Term of loan
Debt Instrument, Term
Effect of exchange rate changes on cash, cash equivalents and restricted cash
Effect of Exchange Rate on Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
Interest income
Interest Income, Other
Local Phone Number
Local Phone Number
Tomo C Radiation Therapy System
Tomo C Radiation Therapy System [Member]
Tomo C radiation therapy system.
Other Liabilities, Current
Other liabilities
Short-term operating lease costs
Short-Term Lease, Cost
China
CHINA
Denominator:
Weighted Average Number of Shares Outstanding, Diluted [Abstract]
Weighted average common shares used in computing net loss per share:
Remaining performance obligations percentage
Revenue, Remaining Performance Obligation, Percentage
Contract Assets:
Contract With Customer Asset [Abstract]
Contract with customer asset.
Long lived tangible assets
Long-Lived Assets
Chinese Yuan
China, Yuan Renminbi
Revenue
Total net revenues
Revenue from Contract with Customer, Excluding Assessed Tax, Total
Revenue from Contract with Customer, Excluding Assessed Tax
Inventory, Net [Abstract]
Lessee, Operating Lease, Liability, to be Paid, Year Four
2030
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant
Number of shares available for future issuance under share-based plan
Office Equipment [Member]
Computer and Office Equipment
Entity Emerging Growth Company
Entity Emerging Growth Company