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Number of Installments

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- Definition

Unrecognized Tax Benefits, Increase Resulting From Out of Period Correction

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No definition available.

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- Definition

The fair value of financial liabilities, which are not recognized in the financial statements (off-balance sheet) because they fail to meet some other criterion for recognition.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Amount of loss contingency liability.

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- Definition

The value (monetary amount) of the award the plaintiff seeks in the legal matter.

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- Definition

Number of defendants named in a legal action.

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Number of plaintiffs that have filed claims pertaining to a loss contingency.

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The amount of cash paid for the settlement of litigation or for other legal issues during the period.

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Amount of the unrecorded obligation to transfer funds in the future for fixed or minimum amounts or quantities of goods or services at fixed or minimum prices (for example, as in take-or-pay contracts or throughput contracts).

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COMMITMENTS AND CONTINGENCIES (Details) $ in Millions			1 Months Ended			3 Months Ended		12 Months Ended		44 Months Ended
COMMITMENTS AND CONTINGENCIES (Details) $ in Millions	Mar. 02, 2023 USD ($) installment	Jun. 07, 2012 defendant	Mar. 30, 2024 USD ($)	Sep. 30, 2023 USD ($)	Mar. 31, 2009 plaintiff	Jan. 31, 2024 USD ($)	Jan. 31, 2023 USD ($)	Jan. 31, 2023 USD ($)	Jun. 30, 2019 mediation	Oct. 30, 2012 USD ($)	Feb. 07, 2023 USD ($)
Loss Contingencies [Line Items]
Unconditional purchase obligations						$ 28.0
Off-balance sheet bank guarantees and letters of credit						50.0
Unrecognized tax benefit, uncertain tax position						4.7	$ 4.7	$ 4.7
Offices and Export Transaction
Loss Contingencies [Line Items]
Off-balance sheet bank guarantees and letters of credit						$ 3.6
Pending Litigation \| Unfavorable Regulatory Action
Loss Contingencies [Line Items]
Number of defendants \| defendant		3
Number of unsuccessful rounds of mediation \| mediation									2
Pending Litigation \| Unfavorable Regulatory Action \| Cognyte Technologies Israel Ltd
Loss Contingencies [Line Items]
Assets plaintiffs sought to compel to set aside to secure future judgment										$ 150.0
Settled Litigation \| Unfavorable Regulatory Action
Loss Contingencies [Line Items]
Loss contingency accrual											$ 16.0
Payments for legal settlements	$ 6.5			$ 4.7
Number of installments \| installment	2
Settled Litigation \| Unfavorable Regulatory Action \| Forecast
Loss Contingencies [Line Items]
Payments for legal settlements			$ 4.7
Case Numbers 4186/09 and 1335/09 \| Pending Litigation \| Unfavorable Regulatory Action
Loss Contingencies [Line Items]
Number of plaintiffs \| plaintiff					1
Case Number 3444/09 \| Pending Litigation \| Unfavorable Regulatory Action
Loss Contingencies [Line Items]
Number of plaintiffs \| plaintiff					1