75000 - Document - Document and Entity Information
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75010 - Statement - Condensed Consolidated Balance Sheets (unaudited)
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75020 - Statement - Condensed Consolidated Balance Sheets (unaudited) (Parenthetical)
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75030 - Statement - Condensed Consolidated Statements of Operations (unaudited)
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75040 - Statement - Condensed Consolidated Statements of Operations (unaudited) (Parenthetical)
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75050 - Statement - Condensed Consolidated Statements of Comprehensive Loss (unaudited)
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75060 - Statement - Condensed Consolidated Statements of Mezzanine Equity and Members' Deficit (unaudited)
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75070 - Statement - Condensed Consolidated Statements of Cash Flows
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995455 - Disclosure - Nature of Business
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995465 - Disclosure - Summary of Significant Accounting Policies
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995475 - Disclosure - Variable Interest Entities
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995485 - Disclosure - Business Combinations
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995495 - Disclosure - Equity Method Investments
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995505 - Disclosure - Revenue
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995515 - Disclosure - Fair Value Measurements
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995525 - Disclosure - Capitalized Software, Net
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995535 - Disclosure - Intangible Assets
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995545 - Disclosure - Goodwill
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995555 - Disclosure - Leases
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995565 - Disclosure - Commitments and Contingencies
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995575 - Disclosure - Debt
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995585 - Disclosure - Income Taxes
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995595 - Disclosure - Equity-Based Compensation
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995605 - Disclosure - Members' Deficit
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995615 - Disclosure - Related Party Transactions
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995625 - Disclosure - Net Loss Per Unit Available to Members of Gloo Holdings, LLC
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995635 - Disclosure - Segment Reporting
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995645 - Disclosure - Subsequent Events
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995655 - Disclosure - Summary of Significant Accounting Policies (Policies)
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995665 - Disclosure - Summary of Significant Accounting Policies (Tables)
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995675 - Disclosure - Business Combinations (Tables)
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995685 - Disclosure - Equity Method Investments (Tables)
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995695 - Disclosure - Fair Value Measurements (Tables)
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995705 - Disclosure - Capitalized Software, Net (Tables)
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995715 - Disclosure - Intangible Assets (Tables)
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995725 - Disclosure - Goodwill (Tables)
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995735 - Disclosure - Leases (Tables)
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995745 - Disclosure - Debt (Tables)
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995755 - Disclosure - Equity-Based Compensation (Tables)
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995765 - Disclosure - Net Loss Per Unit Available to Members of Gloo Holdings, LLC (Tables)
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995775 - Disclosure - Segment Reporting (Tables)
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995785 - Disclosure - Nature of Business - Additional Information (Details)
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995795 - Disclosure - Summary of Significant Accounting Policies - Additional Information (Details)
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995805 - Disclosure - Summary of Significant Accounting Policies - Schedule of Reconciliation of Cash, Cash Equivalents and Restricted Cash (Details)
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995815 - Disclosure - Summary of Significant Accounting Policies - Schedule of Changes in Allowance for Credit Losses (Details)
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995825 - Disclosure - Summary of Significant Accounting Policies - Schedule of Primary Revenue Streams (Details)
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995835 - Disclosure - Summary of Significant Accounting Policies - Schedule of Breakdown of Cost of Revenue (Exclusive of Depreciation and Amortization) (Details)
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995845 - Disclosure - Variable Interest Entities - Additional Information (Details)
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995855 - Disclosure - Business Combinations - Additional Information (Details)
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995865 - Disclosure - Business Combinations - Summary of Component of Consideration Transferred (Details)
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995875 - Disclosure - Business Combinations - Schedule of Allocation of the Purchase Price and Estimated Fair Values of the Assets Acquired and Liabilities Assumed (Details)
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995885 - Disclosure - Business Combinations - Schedule of Allocation of the Purchase Price and Estimated Fair Values of the Assets Acquired and Liabilities Assumed (Details) 2
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995895 - Disclosure - Business Combinations - Summary of Estimated Useful Lives and Fair Values of the Identifiable Intangible Assets Acquired as of the Acquisition Date (Details)
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995905 - Disclosure - Business Combinations - Summary of Supplemental Pro Forma Financial Information (Details)
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995915 - Disclosure - Equity Method Investments - Additional Information (Details)
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995925 - Disclosure - Equity Method Investments - Summarized Financial Information of the Results of Operations (Details)
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995935 - Disclosure - Revenue - Additional Information (Details)
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995945 - Disclosure - Revenue - Additional Information (Details1)
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995955 - Disclosure - Fair Value Measurements - Schedule of Liabilities Measured at Fair Value on Recurring and Nonrecurring Basis (Details)
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995965 - Disclosure - Fair Value Measurements - Additional Information (Details)
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995975 - Disclosure - Fair Value Measurements - Summary of Estimated Fair Value Using Key Assumptions (Details)
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995985 - Disclosure - Fair Value Measurements - Summary of Changes in the Estimated Fair Value of Liability (Details)
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995995 - Disclosure - Capitalized Software, Net - Schedule of Capitalized Software (Details)
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996005 - Disclosure - Capitalized Software, Net - Additional Information (Details)
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996015 - Disclosure - Intangible Assets - Schedule of Intangible Assets (Details)
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996025 - Disclosure - Intangible Assets - Additional Information (Details)
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996035 - Disclosure - Goodwill - Schedule of Goodwill (Details)
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996045 - Disclosure - Leases - Additional Information (Details)
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996055 - Disclosure - Leases - Schedule of Components of Lease Costs, Lease Term and Discount Rate for Operating Leases (Details)
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996065 - Disclosure - Leases - Schedule of Supplemental Balance Sheet Information related to Operating Leases (Details)
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996075 - Disclosure - Leases - Schedule of Supplemental Cash Flow Information Related to Operating Leases (Details)
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996085 - Disclosure - Leases - Schedule of Future Maturities of Long-term Operating Lease Liabilities (Details)
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996095 - Disclosure - Leases - Schedule of Future Maturities of Long-term Operating Lease Liabilities (Details) 2
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996105 - Disclosure - Debt - Schedule of Non Current Debt (Details)
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996115 - Disclosure - Debt - Additional Information (Details)
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996125 - Disclosure - Debt - Schedule of Future Principal Payments for Long Term Debt (Details)
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996135 - Disclosure - Income Taxes - Additional Information (Details)
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996145 - Disclosure - Equity-Based Compensation - Schedule of Option Activity (Details)
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996155 - Disclosure - Equity-Based Compensation - Additional Information (Details)
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996165 - Disclosure - Equity-Based Compensation - Summary of Nonvested Equity-Classified Profits Units (Details)
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996175 - Disclosure - Members' Deficit - Additional Information (Details)
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996185 - Disclosure - Related Party Transactions - Additional Information (Details)
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996195 - Disclosure - Net Loss Per Unit Available to Members of Gloo Holdings, LLC - Summary of Computation of Basic and Diluted Net Loss per Unit Attributable to Members of Gloo (Details)
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996205 - Disclosure - Net Loss Per Unit Available to Members of Gloo Holdings, LLC - Summary of Computation of Basic and Diluted Net Loss per Unit Attributable to Members of Gloo (Details) 2
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996215 - Disclosure - Net Loss Per Unit Available to Members of Gloo Holdings, LLC - Summary of Dilutive Outstanding Securities were Excluded from Computation of Diluted Loss per Unit (Details)
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996225 - Disclosure - Net Loss Per Unit Available to Members of Gloo Holdings, LLC - Summary of Computation of Basic and Diluted Net Loss per Unit Attributable to Common Members (Parenthetical) (Details)
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996235 - Disclosure - Segment Reporting - Additional Information (Details)
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996245 - Disclosure - Segment Reporting - Schedule of Significant Expenses and Other Segment Items (Details)
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996255 - Disclosure - Segment Reporting - Schedule Presenting Percentage of Accounts Receivable, Net from Company's Largest Customers (Details)
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996265 - Disclosure - Subsequent Events - Additional Information (Details)
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Business Combination, Acquisition-Related Cost, Expense
Business combination transaction related costs
Concentration Risk Type [Axis]
Common Unit, Outstanding
Number of common units outstanding
Entity Incorporation, State or Country Code
Preferred Stock, Shares Issued
Preferred stock shares issued
Business Combination, Remaining Acquisition Date Fair Value
Business combination, Remaining acquisition date fair value.
Remaining acquisition date fair value
Capitalized Computer Software, Gross
Capitalized software
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value
Beginning Balance
Ending Balance
Fair Value Measurements, Recurring and Nonrecurring [Table Text Block]
Schedule of Liabilities Measured at Fair Value on Recurring and Nonrecurring Basis
Senior Secured Convertible Notes and Warrants [Member]
Senior secured convertible notes and warrants.
Senior Secured Convertible Notes And Warrants
Increase (Decrease) in Accounts Payable
Increase (Decrease) in Accounts Payable, Total
Accounts payable
Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract]
Supplemental disclosure of non-cash investing and financing activity:
Long-Term Debt, Excluding Current Maturities
Total debt, non-current
Debt, non-current
Schedule of Non Current Debt
Schedule of Long-Term Debt Instruments [Table Text Block]
Plan Name [Axis]
Entity Current Reporting Status
Debt Instrument Carried Amount Including Embedded Derivative
Debt instrument carried amount including embedded derivative
Carrying amount including embedded derivative
Goodwill, Gross
Gross goodwill
Repayment of Notes Receivable from Related Parties
Promissory note prepayable
Operating Expenses [Abstract]
Operating expenses:
Level 2
Fair Value, Inputs, Level 2 [Member]
Commitments and Contingencies Disclosure [Text Block]
Commitments and Contingencies
Common Units, authority to issue
Common Stock, Shares Authorized
Temporary Equity, Par or Stated Value Per Share
Committing To Purchasing Service Agreement
Committing to purchasing service agreement.
Committing to purchasing service agreement
Option Indexed to Issuer's Equity, Type [Axis]
Customer A [Member]
Customer A.
Customer A
Product and Service [Axis]
Thereafter
Long Term Debt Maturity After Year Four
Long term debt maturity after year four.
Fair Value by Liability Class [Domain]
Document Fiscal Period Focus
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration]
Capitalized Computer Software, Amortization
Amortization expense
Debt Instrument, Interest Rate, Stated Percentage
Interest rate
Revenue from Contract with Customer [Abstract]
Entity Shell Company
Temporary Equity, Shares Outstanding
Mezzanine Equity at Ending (in shares)
Mezzanine Equity at Beginning (in shares)
Shares outstanding
Igniter Note [Member]
Igniter Note [Member]
Igniter Note
Repayment of new capital outstanding loan limited liquidity
Repayment of New Capital Outstanding Loan Limited Liquidity
Repayment of new capital outstanding loan limited liquidity.
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Issuances
Additions associated with issuances of Senior Secured Convertible Notes
Business Combination Formerly Capitalized Transaction Costs
Business combination formerly capitalized transaction costs.
Business combination formerly-capitalized transaction costs
Cash and Cash Equivalent
Cash and Cash Equivalent, Total
Cash and cash equivalents
Schedule of Maturities of Long-Term Debt [Table Text Block]
Schedule of Future Principal Payments for Long Term Debt
Threshold Percentage of Revenue
Threshold percentage of revenue.
Threshold percentage of revenue
Notes Variable Rate
Notes variable rate.
Notes variable interest rate
Goodwill Disclosure [Text Block]
Goodwill
Common Stock, Shares, Issued
Statement [Table]
Business Combination, Recognized Liability Assumed, Accrued Compensation
Business combination, recognized liability assumed, accrued compensation
Accrued compensation
Exercise Price Per Share
Exercise price per share.
Exercise price
Non-current restricted cash
Restricted Cash, Noncurrent
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value
Weighted-Average Grant-Date Fair Value (per Unit), Granted
Payments to Acquire Businesses, Gross
Cash consideration
Statement [Line Items]
Business Combination [Domain]
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Expirations in Period, Weighted Average Exercise Price
Weighted- Average Exercise Price, Expired
Warrant [Member]
Warrants
Entity Filer Category
Variable Interest Entity Disclosure [Text Block]
Variable Interest Entities
Liabilities and Equity
Total liabilities, mezzanine equity, and members' deficit
Business Combination, Recognized Liability Assumed, Liability, Current
Business Combination, Recognized Liability Assumed, Liability, Current, Total
Current liabilities
Debt Instrument [Line Items]
Long-Term Debt, Current Maturities
Long-Term Debt, Current Maturities, Total
Less: amounts due within one year
Debt, current
Less: amounts due within one year
Credit Concentration Risk [Member]
Long-Term Debt, Maturity, Year Three
2029
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price
Weighted- Average Exercise Price, Exercisable at October 31, 2025
Debt Instrument, Frequency of Periodic Payment
Debt instrument, frequency of periodic payment
Fair Value, Liabilities Measured on Recurring Basis [Table Text Block]
Summary of Changes in the Estimated Fair Value of Derivative Liability
Business Combination, Voting Equity Interest Acquired, Percentage
Acquired equity ownership percentage
Trade Names [Member]
Tradename
Tradenames
Promissory note, date of first required payment
Debt Instrument, Date of First Required Payment
Hosting And Software Expense
Hosting and software.
Hosting and software
Proceeds from Issuance of Debt
Proceeds from issuance of debt
June 2025 extinguishment
Extinguishment of Debt, Amount
Extinguishment of warrants issued
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
Effective income tax rate on taxable entities
Subsequent Event [Line Items]
Members' Equity [Abstract]
Options Exercisable, Contractual Term
Options exercisable, contractual term.
Options exercisable, contractual term
Capitalized Computer Software, Net [Abstract]
Reversal of Equity Method Income
Reversal of equity method income.
Reversal of equity method income
Goodwill
Goodwill
Goodwill, Total
Balance, January 31, 2025
Balance, October 31, 2025
Effective Income Tax Rate Reconciliation, Percent
Effective Income Tax Rate Reconciliation, Percent, Total
Effective tax rate on non-taxable entities
Options
Income Taxes Paid
Cash paid for taxes
Proceeds from Convertible Debt
Convertible debt
Convertible Debt Instrument Fair Value At Issuance
Convertible debt instrument fair value at issuance.
Convertible debt instrument fair value at issuance
Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, Policy [Policy Text Block]
Cash and Cash Equivalents and Restricted Cash
Identified assets and liabilities:
Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less) [Abstract]
Variable Interest Entity [Table]
Net income (loss)
Business Combination, Acquiree's Earnings (Loss) since Acquisition Date, Actual
Third Party [Member]
Third party member.
Third Party
Third Parties
Accounts Receivable, Allowance for Credit Loss
Allowance, beginning of period
Allowance, end of period
Business Combination, Recognized Liability Assumed, Lease Obligation
Lease liabilities
Lease liabilities
Additional Paid in Capital, Common Stock
Additional paid-in capital
Related Party [Member]
Related Party
Related Parties
Investment, Variable Interest Rate, Type [Extensible Enumeration]
Significant Accounting Policies [Text Block]
Summary of Significant Accounting Policies
Common Units [Member]
Common Units
Common Units
Measurement Input, Risk Free Interest Rate [Member]
Risk-free interest rate
Finite-Lived Intangible Asset, Useful Life
Useful Life
Total operating expenses
Operating Expenses Including Cost of Product Sold and Service Rendered
Operating expenses including cost of product sold and service rendered.
Vesting [Domain]
Cumulative dividend percentage on original issuance price
Cumulative Dividend Percentage on Original Issuance price
Cumulative dividend percentage on original issuance price.
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross
Number of Units, Granted
Disaggregation of Revenue [Table]
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Summary of Computation of Basic and Diluted Net Loss per Unit Attributable to Members of Gloo
Proceeds from Issuance of Preferred Stock and Preference Stock
Total cash proceeds
Investment, Name [Axis]
Earnings Per Share, Basic
Earnings Per Share, Basic, Total
Net loss per unit available to common members, basic
Disaggregation of Revenue [Table Text Block]
Schedule of Primary Revenue Streams
Repayments of Long-Term Debt
Repayments of Long-Term Debt, Total
Payments on debt
Payments on debt
Company Members [Member]
Company Members.
Company Members
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Total
Foreign currency translation adjustment
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Number of Units, Outstanding at January 31, 2025
Number of Units Outstanding at at October 31, 2025
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested, Weighted Average Grant Date Fair Value
Weighted-Average Grant-Date Fair Value (per Unit), Vested
Variable Interest Entity [Line Items]
Finite-Lived Intangible Assets Acquired
Estimated Fair Value
Percentage of Accounts Receivable, Net From Company's Largest Customers [Table Text Block]
Percentage of accounts receivable, net from company’s largest customers.
Schedule Presenting Percentage of Accounts Receivable, Net from Company's Largest Customers
Liabilities, Current
Total current liabilities
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested, Number of Shares [Roll Forward]
Increase (Decrease) in Accounts Receivable
Accounts receivable
Accounts receivable
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract]
Adjustments to reconcile net loss to net cash used in operating activities:
Contract with Customer, Asset, Reclassified to Receivable
Contract assets acquired transferred to accounts receivable
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block]
Summary of Changes in the Estimated Fair Value of Liability
Right of Use Assets obtained in Exchange for New Lease Liabilities
Right of use assets obtained in exchange for new lease liabilities.
ROU assets obtained in exchange for new lease liabilities
Business Combination, Recognized Liability Assumed, Other Liability, Noncurrent
Other long-term liabilities
Effective Income Tax Rate Reconciliation [Table]
Midwestern Note Two [Member]
Midwestern note two.
Midwestern Note Two
Equity, Attributable to Parent [Abstract]
Mezzanine Equity:
Entity Small Business
Underwritting expenses
Underwritting expenses.
Retained Earnings (Accumulated Deficit)
Retained Earnings (Accumulated Deficit), Total
Accumulated deficit
Schedule of Capitalized Software [Table Text Block]
Schedule of capitalized software.
Schedule of Capitalized Software
Midwestern Notes [Member]
Midwestern Notes [Member]
Midwestern Notes
Nature of Operations [Text Block]
Nature of Business
Masterworks Acquisition [Member]
Masterworks Acquisition Member.
Masterworks Acquisition
Masterworks, Inc.
Sermons Tech LLC
Sermons Tech LLC [Member]
Sermons Tech LLC
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period
Number of Units, Forfeited/Cancelled
Proceeds from Issuance Initial Public Offering
Net proceeds from IPO
Sale of Stock, Price Per Share
Sale of stock, price per share
Proceeds From Underwriting Discounts and Commissions
Proceeds from underwriting discounts and commissions.
Proceeds from underwriting discounts and commissions
Disaggregation of Cost of Revenue [Table Text Block]
Disaggregation of cost of revenue.
Schedule of Breakdown of Cost of Revenue (Exclusive of Depreciation and Amortization)
Business Combination Recognized Asset Acquired Equity Investment
Business combination recognized asset acquired equity investment.
Equity investment - Gloo (treasury units)
Short-Term Debt, Maximum Amount Outstanding During Period
Maximum and average outstanding borrowings
Senior Secured Notes [Member]
Senior Secured Notes [Member]
Senior Secured Notes
Warrants and Rights Outstanding, Measurement Input
Warrant liability measurement input
Variable Interest Entities [Abstract]
Variable Interest Entities.
Share-Based Payment Arrangement [Text Block]
Equity-Based Compensation
Nature of Business [Abstract]
Travel and Entertainment Expense
Travel and entertainment
Leases [Abstract]
Common Class A [Member]
Class A Common Stock
You Vision [Member]
You vision.
YouVision
Lessee, Lease, Description [Line Items]
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization, Total
Cost of revenue (exclusive of depreciation and amortization)
Amendment Flag
Product and Service [Domain]
Pearl Street Trust [Member]
Pearl street trust.
Pearl Street Trust
Convertible Preferred Stock, Shares Reserved for Future Issuance
Number of series A preferred units to be purchased by warrants
Class of Warrant or Right, Number of Securities Called by Warrants or Rights
Number of securities to be purchased by warrants
Chief Executive Officer [Member]
Mr. Johnson
Gain Loss on Revaluation of Previously Held Equity Interest
Gain loss on revaluation of previously held equity interest.
Gain on revaluation of previously held equity interest
Liabilities and Equity [Abstract]
LIABILITIES, MEZZANINE EQUITY, AND MEMBERS' DEFICIT
Entity Address, Postal Zip Code
Accounts Receivable [Policy Text Block]
Accounts Receivable, Net Allowances for Credit Losses
Net cash used in operating activities
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Net cash used in operating activities
Number of Developers and Product Experts
Number of developers and product experts.
Number of developers and product experts
Segment Reporting, CODM, Profit (Loss) Measure, How Used, Description
Segment Reporting, CODM, Profit (Loss) Measure, How Used, Description
Common Stock [Member]
Common Units
2027
Long-Term Debt, Maturity, Year One
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price
Weighted- Average Exercise Price, Granted
Lessee, Operating Lease, Liability, to be Paid, Year Three
2029
Restricted shares exchanged for unvested profit
Restricted shares exchanged for unvested profit.
Debt Instrument, Interest Rate, Effective Percentage
Effective interest rate
Entity Address, Address Line One
Fair Value Hierarchy and NAV [Axis]
Earnings Per Share [Abstract]
Temporary Equity, Carrying Amount, Attributable to Parent
Mezzanine Equity at Ending
Mezzanine Equity at Beginning
Total mezzanine equity
Series A Preferred Units (no par value; XXX,XXX,XXX and 117,751,845 authorized as of October 31, 2025 and January, 31 2025, respectively; XXX,XXX,XXX and 113,429,956 units issued and outstanding as of October 31, 2025 and January 31, 2025, respectively; and aggregate liquidation preference of $XXX and $432 as of October 31, 2025 and January 31, 2025, respectively)
Supplemental Cash Flow Information [Abstract]
Supplemental disclosures of cash flow information:
Foreign Currency Transactions and Translations Policy [Policy Text Block]
Foreign Currency
Employee Stock Purchase Two Zero Two Five Plan Member
Employee Stock Purchase 2025 Plan.
2025 Employee Stock Purchase Plan
CNCL Acquisition [Member]
CNCL Acquisition.
CNCL Acquisition
Disaggregation of Cost of Revenue [Table]
Disaggregation of cost of revenue.
Operating lease right-of-use asset
Total operating lease ROU assets
ROU operating lease asset
Net Income (Loss) Attributable to Noncontrolling Interest
Net Income (Loss) Attributable to Noncontrolling Interest, Total
Net loss attributable to noncontrolling interests
Less: net loss attributable to noncontrolling interests
Less: net loss attributable to noncontrolling interests
Document Type
Gross profit
Gross Profit
Gross Profit, Total
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
Collaborative Arrangement and Arrangement Other than Collaborative [Domain]
Entity Central Index Key
Central Index Key
Accounts Receivable, Allowance for Credit Loss, Current
Allowance for credit loss
Unpaid Undeclared Cumulative Dividends Per Share
Unpaid undeclared cumulative dividends per share.
Unpaid undeclared cumulative dividends per share
Basis of Presentation and Principles of Consolidation [Policy Text Block]
Basis of presentation and principles of consolidation.
Basis of Presentation and Principles of Consolidation
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 in cash, cash equivalents and restricted cash
Subsequent Event Type [Domain]
Fair Value Adjustment of Warrants
Changes in fair value of warrants
Fair value of warrants outstanding
Business Combination, Recognized Asset Acquired, Other Current Asset
Business combination, recognized asset acquired, other current asset.
Other current assets
Total
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Total
Business Combination, Estimated Fair Value using Valuation Technique
Business combination, estimated fair value using valuation technique.
Estimated fair value using valuation technique
Share-Based Payment Arrangement, Tranche One [Member]
First Vesting Date
First Enrollment Date
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term
Weighted-Average Remaining Contractual Term (Years), Outstanding
Realized Investment Gains (Losses)
Realized Investment Gains (Losses), Total
Recognized gain
MW Call Option
Call Option [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period
Exercise of common unit options, Shares
Common unit options, Shares exercise
Number of Units, Exercised
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested, Number of Shares
Number of Units, Non-vested at January 31, 2025
Number of Units, Non-vested at October 31, 2025
Debt Disclosure [Abstract]
Sale of stock, period
Initial Offering Period
Sermons Tech Acquisition [Member]
Sermons Tech Acquisition.
Sermons Tech Acquisition
Valuation Technique, Black-Scholes-Merton Model [Member]
Black-Scholes Option Pricing Method
Make Whole Option Member
Make whole option.
Make-Whole Grants
Accrued Liabilities, Current
Accrued Liabilities, Current, Total
Accrued liabilities
Current Fiscal Year End Date
Schedule of Long-Term Debt Instruments [Table]
Business Combination, Intangible Asset, Acquired, Finite-Lived [Table Text Block]
Summary of Estimated Useful Lives and Fair Values of Identifiable Intangible Assets Acquired as of Acquisition Date
Number Of Leases Acquired
Number of leases acquired.
Number of leases acquired
Minimum Raise in Value of Gross Proceeds for Closing of Qualified IPO
Minimum raise in value of gross proceeds for closing of qualified IPO.
Minimum raise in value of gross proceeds for closing of qualified IPO
Document Quarterly Report
Business Combination, Recognized Asset Acquired, Other Asset, Noncurrent
Other non-current assets
Customer Relationships [Member]
Customer Relationships
Debt Instrument Number of Equal Monthly Installment Repayment
Debt instrument number of equal monthly installment repayment.
Debt instrument number of equal monthly installment repayment
Repurchase of Series A Preferred Units in connection with the Servant Acquisition (see Note 4)
Temporary Equity, Stock Issued During Period, Value, Repurchase of Series A Preferred Units in Connection With The Servant Acquisition
Temporary equity, stock issued during period, value, repurchase of series a preferred units in connection with the servant acquisition.
Repurchase of Series A Preferred Units in connection with the Servant Acquisition (see Note 4)
Entity Address, State or Province
Investment, Name [Domain]
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Comprehensive loss attributable to members of Gloo Holdings, LLC
Shares reserve
Common Stock, Capital Shares Reserved for Future Issuance
Subscription [Member]
Subscription.
Subscription
Contract with Customer, Liability, Revenue Recognized
Revenue recognized
Event of Default Period for Repayment of Debt
Event of default period for repayment of debt.
Event of default period for repayment of debt
Practical expedient financing component
Revenue, Practical Expedient, Financing Component [true false]
Accounts Receivable [Member]
Equity, Attributable to Noncontrolling Interest
Equity, Attributable to Noncontrolling Interest, Ending Balance
Equity, Attributable to Noncontrolling Interest, Beginning Balance
Equity attributable to noncontrolling interests
Option Assumption and Repricing Member
Option assumption and repricing.
Option Assumption and Repricing
Professional services
Professional Fees
Stock Issued During Period, Value, Stock Options Exercised
Exercise of common unit options
Business Combination Recognized Identifiable Assets Acquired and Liabilities Assumed Fixed Assets
Business combination recognized identifiable assets acquired and liabilities assumed fixed assets.
Fixed assets
Common Unit Purchase Agreements
Common Unit Purchase Agreements [Member]
Common unit purchase agreements.
Debt Instrument Maturity Month And Year
Debt instrument, maturity month and year.
Debt instrument, maturity month and year
Subsequent Event [Member]
Subsequent Event
Equity Method Investment, Nonconsolidated Investee [Domain]
Proceeds from Member Advances Received
Proceeds from member advances received.
Proceeds from Member Advances received
Long-Term Debt, Maturity, Remainder of Fiscal Year
2026 (remaining)
Deferred Revenue, Current
Deferred Revenue, Current, Total
Deferred revenue
Other Assets, Noncurrent
Other non-current assets
Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net
Less: unamortized discount and issuance costs
Fair Value Measurement Inputs and Valuation Techniques [Table]
Net loss attributable to noncontrolling interest.
Net loss attributable to noncontrolling interests
Proceeds from Issuance of Convertible Preferred Stock
Proceeds from Series A Preferred Units issuance
Antidilutive Securities [Axis]
Business Combination, Recognized Asset Acquired, Prepaid Expense and Other Asset, Current
Prepaid expense and other assets
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Expirations in Period
Number of Units, Expired
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights, Percentage
Vesting percentage
Product and Service, Other [Member]
Other Revenue
Other
Interest Expense, Debt
Interest Expense, Debt, Total
Interest debt
Stock Issued During Period, Value, Issuance of Series A Preferred Units in Connection With Acquisitions and Investments
Stock issued during period, value, issuance of series a preferred units in connection with acquisitions and investments.
Issuance of Series A Preferred Units in connection with acquisitions and investments
Acquisition Related Liabilities Current
Acquisition related liabilities current.
Acquisition-related liabilities, current
Undeclared Cumulative Dividends on Series A Preferred Units
Undeclared cumulative dividends on Series A preferred units.
Less: Undeclared cumulative dividends on Series A Preferred Units
AOCI Attributable to Parent [Member]
Accumulated Other Comprehensive Income
Customer [Domain]
Assets Acquired under a Right of Use Operating Lease
Assets acquired under a right of use operating lease.
ROU assets obtained in acquisitions
Finite-Lived Intangible Assets, Major Class Name [Domain]
Underwritting discounts
Underwritting discounts.
Business Combination Consideration Transferred Promissory Note To Sellers
Business combination consideration transferred promissory note to sellers.
Promissory note to sellers
Advertising [Member]
Advertising
Fair value of total consideration transferred
Acquisition date fair value
Fair value of total consideration transferred
Total purchase price
Lessee, Operating Lease, Option to Extend
Operating lease option to extend
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Contract Assets
Business combination, recognized identifiable assets acquired and liabilities assumed, contract assets.
Contract assets
Redeemable Noncontrolling Interest, Equity, Preferred, Carrying Amount
Mezzanine Equity at Ending, NCI
Mezzanine Equity at Beginning, NCI
Redeemable noncontrolling interests
Business Combination, Consideration Transferred, Equity Interest, Share Issued, Value
Value of units issued
Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Finite-Lived
Identifiable intangible asset, finite-lived
Intangible assets
Barna Holdings, LLC [Member]
Barna holdings, LLC.
Barna Holdings, LLC
Debt Instrument, Maturity Date
Debt instrument, maturity
Disaggregation of Cost of Revenue [Line Items]
Disaggregation of cost of revenue.
Minimum [Member]
Minimum
Financial Instrument [Axis]
Assets, Current [Abstract]
Current assets:
Long Term Debt Disqualified for Forgiveness
Long term debt disqualified for forgiveness.
Long term debt disqualified for forgiveness
Equity Method Investments [Table Text Block]
Summarized Financial Information of the Results of Operations
Temporary Equity, Stock Issued During Period, Value, Issuance of Series A Preferred Units in Connection With Acquisitions and Investments
Temporary equity, stock issued during period, value, issuance of series a preferred units in connection with acquisitions and investments.
Issuance of Series A Preferred Units in connection with acquisitions and investments
Amortization of Intangible Assets
Amortization expense
Class B Common Stock
Common Class B [Member]
Fair Value, Inputs, Level 3 [Member]
Level 3
Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less), and Goodwill, Less Noncontrolling Interest
Consideration transferred
Visitor Reach Notes [Member]
Visitor reach notes.
Visitor Reach Notes
Segment Reporting [Abstract]
Unrealized Gain (Loss) on Investments
(Income) loss from equity method investments, net
Liabilities, Current [Abstract]
Current liabilities:
Senior Secured Notes And Warrants [Member]
Senior secured notes and warrants.
Senior Secured Notes and Warrants
Market Risk Benefit, Change in Fair Value, Gain (Loss)
Gain (loss) from Change in fair value liabilities
Johnson [Member]
Johnson.
Mr. Johnson
Unpaid Undeclared Cumulative Dividends
Unpaid undeclared cumulative dividends.
Unpaid undeclared cumulative dividends
Number of stock cancelled of vested profit units
Number of stock cancelled of vested profit units.
Related Party Transactions [Abstract]
Shares, Outstanding
Ending Balance, Shares
Beginning Balance (in shares)
Accounts Receivable, after Allowance for Credit Loss, Current
Accounts Receivable, after Allowance for Credit Loss, Current, Total
Accounts receivable, net
Accounts receivable, net of allowance for credit losses of $9 and $68, respectively
Commitments and Contingencies
Vendor Agreements [Member]
Vendor agreements.
Vendor Agreements
Paycheck Protection Program Loans [Member]
Paycheck Protection Program Loans [Member]
PPP loan
Member Advances Received, Net Of Amounts Refunded
Member advances received, net of amounts refunded.
Member advances received, net of amounts refunded
Accounts Receivable, Credit Loss Expense (Reversal)
Provision for expected credit losses
Profits Units [Member]
Profits units.
Profits Units
General and Administrative Expense [Member]
General and administrative expenses
Revenue, Practical Expedient, Incremental Cost of Obtaining Contract [true false]
Incremental costs in obtaining contracts
Operating Lease, Liability
Operating lease liability
Total operating lease liabilities
Present value of lease liabilities
Acquisition Related Liabilities Noncurrent
Acquisition related liabilities noncurrent.
Acquisition-related liabilities, non-current
Debt Instrument, Basis Spread on Variable Rate
Debt instrument, basis spread on variable rate
FMAB Partners, LP [Member]
FMAB partners, LP.
FMAB Partners, LP
Stockholders' Equity, Reverse Stock Split
Reverse stock split discription
Short-Term Debt
Short-Term Debt, Total
Short-term borrowings
Commercial Services Agreement
Commercial services agreement.
Commercial services agreement
Common Stock, No Par Value
Capitalized Computer Software, Net
Capitalized Computer Software, Net, Ending Balance
Capitalized Computer Software, Net, Beginning Balance
Capitalized software, net
Capitalized software, net
Schedule of Goodwill [Table Text Block]
Schedule of Goodwill
Put Option Agreement [Member]
Put option agreement.
Put Option Agreement
Restricted Cash, Current
Restricted cash
Concentration Risk Benchmark [Axis]
Business Combination Consideration Transferred Fair Value Of Exchangeable Shares Liability
Business combination consideration transferred fair value of exchangeable shares liability.
Fair value of exchangeable shares liability
Consideration transferred ,issued to the sellers
Long-Term Debt, Maturity, Year Two
2028
Lessee, Lease, Description [Table]
Effect of Exchange Rate on Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Including Discontinued Operation
Effect of Exchange Rate on Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Including Discontinued Operation, Total
Effect of exchange rate changes on cash and cash equivalents
Payments to Acquire Equity Method Investments
Consideration payable
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
Net loss
Net loss
Business Combination, Recognized Asset Acquired, Cash and Cash Equivalent
Cash and cash equivalents
Outside Services
Outside services.
Outside services
Notes Payable, Other Payables [Member]
Other Notes Payable
Long-Term Debt, Type [Domain]
Weighted Average Number of Shares Outstanding, Basic
Weighted Average Number of Shares Outstanding, Basic, Total
Weighted average number of common units outstanding, basic
Weighted-average common units used to compute net loss per unit available to members of Gloo Holdings, LLC, basic
Goodwill, Acquired During Period
Acquired goodwill
Emerging Growth Company
Emerging Growth Company [Policy Text Block]
Emerging growth company.
Business Combination, Recognized Liability Assumed, Liability, Noncurrent
Business Combination, Recognized Liability Assumed, Liability, Noncurrent, Total
Long-term liabilities
Long-term liabilities
Schedule of Cash and Cash Equivalents and Restricted Cash [Table Text Block]
Schedule of cash and cash equivalents and restricted Cash.
Schedule of Reconciliation of Cash, Cash Equivalents and Restricted Cash
Document Information [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value
Aggregate Intrinsic Value, Exercisable at October 31, 2025
Number of Members Serves in Board of Directors in Acquiree
Number of members serves in board of directors in acquiree.
Number of members serves in board of directors in acquiree
Rent And Utilities Expenses
Rent and utilities.
Rent and utilities
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Income from operations
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent, Total
Subsequent Events [Text Block]
Subsequent Events
Long-Term Debt
Loan
Total
Related Party Transactions
Related Party Transactions Disclosure [Text Block]
Acquisitions and Investments
Acquisitions And Investments [Member]
Acquisitions and investments.
Equity-based compensation
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition, Total
Business Combination, Consideration Transferred, Initial Investment
Business combination, consideration transferred, initial investment.
Initial Investment
Initial investment
Initial acquisition date fair value
Variable Rate [Domain]
Equity, Attributable to Parent
Beginning Balance
Ending Balance
Deficit attributable to common members
Statement of Stockholders' Equity [Abstract]
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Share-Based Payment Arrangement, Tranche Two [Member]
Vesting Each Anniversary Thereafter
Equity method investment
Equity Method Investments
Product development
Research and Development Expense, Software (Excluding Acquired in Process Cost)
Valuation Approach and Technique [Domain]
Series A Preferred Stock [Member]
Series A Preferred Units
Use of Estimates, Policy [Policy Text Block]
Use of Estimates
Schedule of Nonvested Share Activity [Table Text Block]
Summary of Nonvested Equity-Classified Profits Units
Equity Method Investment [Table]
Business Combination, Recognized Asset Acquired, Property, Plant, and Equipment
Business Combination, Recognized Asset Acquired, Property, Plant, and Equipment, Total
Property and equipment
Senior Secured Convertible Notes [Member]
Senior Secured Convertible Notes [Member]
Senior Secured Convertible Notes
Over-Allotment Option [Member]
Over-Allotment Option
Fair Value Measurements
Fair Value Disclosures [Text Block]
Noncontrolling Interest
Noncontrolling Interest [Member]
Measurement Input, Discount Rate [Member]
Dividend rate
Income (loss) from equity method investments, net
Income (loss) from equity method investments, net
Gain on equity interest
Income (loss) from equity method investments, net
2030
Long-Term Debt, Maturity, Year Four
Segment Reporting, CODM, Individual Title and Position or Group Name [Extensible Enumeration]
Loss (Gain) on Change in Fair Value of Financial Instruments
Loss (gain) on change in fair value of financial instruments.
Loss (gain) from change in fair value of financial instruments
Segment Reporting, Other Segment Item, Amount
Other segment expense
Plan Name [Domain]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]
Insurance
Insurance
Insurance
Temporary Equity, Including Noncontrolling Interest
Mezzanine Equity, Beginning Balance
Mezzanine Equity, Ending Balance
Total mezzanine equity
Equity Method Investment, Ownership Percentage
Ownership percentage
Business Combination, Recognized Liability Assumed, Long-Term Debt, Noncurrent
Debt, non-current
Number of warrants to purchase series A preferred units
Class of Warrant or Right, Outstanding
Warrants outstanding
Related and Nonrelated Parties [Axis]
Entity Address, City or Town
Fair value of call option
Business Combination, Consideration Transferred, Fair Value Of Call Option
Business combination, consideration transferred, fair value of vall option.
Church Metrics Platform [Member]
Church metrics platform.
Church Metrics Platform
Security Exchange Name
Redeemable Noncontrolling Interest, Equity, Carrying Amount
Total redeemable non-controlling interest
Mezzanine Equity at Beginning, NCI
Mezzanine Equity at Ending, NCI
Long-Term Debt, Gross
Total
Subordinated loans
Outstanding principal balance
Entity Bankruptcy Proceedings, Reporting Current
Outreach Note [Member]
Outreach Note.
Outreach Note
Deferred Offering Costs
Deferred offering costs
Debt, Weighted Average Interest Rate
Weighted-average effective interest rate
Exchangeable Shares [Member]
Exchangeable Shares.
Exchangeable Shares
Members' Equity Notes Disclosure [Text Block]
Members' Deficit
Intangible Assets Disclosure [Text Block]
Intangible Assets
Concentration Risk Type [Domain]
Other Transactions [Member]
Other transactions.
Other Transactions
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested Options Forfeited, Number of Shares
Number of Units, Forfeited/Cancelled
Number of Units, Forfeited/Cancelled
Measurement Input Type [Domain]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested Options Forfeited, Weighted Average Grant Date Fair Value
Weighted-Average Grant-Date Fair Value (per Unit) Forfeited/Cancelled
Antidilutive Securities, Name [Domain]
Debt Instrument Additional Interest Rate
Debt instrument additional interest rate.
Additional interest rate
Inventory, Net
Inventory, Net, Total
Inventory
Sellers of Iginter Group
Sellers of Igniter Group [Member]
Sellers of Igniter Group.
Interest Paid, Excluding Capitalized Interest, Operating Activity
Cash paid for interest
Statistical Measurement [Domain]
Class of Warrant or Right, Exercise Price of Warrants or Rights
Warrants exercise price
Exercise price per share
Assets, Current
Total current assets
Share-Based Payment Arrangement, Expense
Equity-based compensation expense
Document Period End Date
Equity Method Investments and Joint Ventures [Abstract]
Title and Position [Axis]
Fair Value Hierarchy and NAV [Domain]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number
Number of Units, Exercisable at October 31, 2025
Equity Incentive Plan Two Zero One Five Plan Member
Equity Incentive 2015 Plan.
2015 Plan
Stock options.
Stock Options [Member]
Options
Gain (Loss) on Disposition of Property Plant Equipment
Gain (Loss) on Disposition of Property Plant Equipment, Total
Loss (gain) on sale of property and equipment
Loss (gain) on sale of property and equipment
Conversion of common units
Conversion of common units.
Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life
Estimated Useful Life
Debt Instrument, Description of Variable Rate Basis
Debt instrument on variable rate
Statement of Financial Position [Abstract]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Number of Operating Leases Acquired
Number of operating leases acquired.
Number of operating leases acquired
Revenue Recognition
Revenue [Policy Text Block]
Antidilutive Security, Excluded EPS Calculation [Table]
Vesting [Axis]
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent [Abstract]
Other comprehensive income (loss):
Amount Utilized from Member Advances to Issue Notes
Amount utilized from member advances to issue notes.
Amount utilized from member advances to issue notes
Class of Stock [Axis]
Note Purchase Agreement [Member]
Note purchase agreement.
Note Purchase Agreement
Business combination exchange for capital contribution
Business combination exchange for capital contribution.
Exchange for capital contribution
Issuance Of Notes And Related Derivative Charges
Issuance of notes and related derivative charges.
Issuance of notes and related derivative charges
Short-Term Debt, Weighted Average Interest Rate, at Point in Time
Weighted average interest rate
Liabilities
Total liabilities
Total liabilities
Lessee Operating Lease Liability Payments Due After Year Four
Lessee operating lease liability payments due after year four.
Thereafter
Financial Instruments [Domain]
Share-Based Compensation Arrangement by Share-Based Payment Award Shares Issued Liabilities Classified
Share-based compensation arrangement by share-based payment award shares issued liabilities classified
Shares issued liabilities classified
Increase (Decrease) in Deferred Revenue
Deferred revenue
Flourish Holdings, Inc
Flourish Holdings Inc [Member]
Flourish Holdings Inc.
Midwestern Note Three [Member]
Midwestern note three.
Midwestern Note Three
Lessee, Operating Lease, Liability, to be Paid, Year Two
2028
Variable Rate [Axis]
Christianity Today International [Member]
Christianity today international.
Christianity Today International
Revenue Recognition Contracts Maximum Term
Revenue recognition contracts maximum term.
Contracts maximum term
Finite-Lived Intangible Assets, Gross
Finite-Lived Intangible Assets, Gross, Total
Gross Carrying Value
Weighted Average Number of Shares Outstanding, Diluted
Weighted Average Number of Shares Outstanding, Diluted, Total
Weighted average number of common units outstanding, diluted
Weighted-average common units used to compute net loss per unit available to members of Gloo Holdings, LLC, diluted
Entity File Number
Marketing and Advertising Expense
Marketing and Advertising Expense, Total
Advertising and marketing
Deemed Dividend for Conversion of Member Advance
Deemed dividend for conversion of Member Advance.
Less: Deemed dividend for conversion of Member Advance
Cover [Abstract]
Engineering Staffing Services Expenses
Engineering staffing services expenses.
Engineering staffing services expenses
Business Combination Recognized Identifiable Assets Acquired and Liabilities Assumed Notes Payable
Business combination recognized identifiable assets acquired and liabilities assumed notes payable.
Notes payable
Notes payable
Measurement Input Type [Axis]
Subsidiary's Management
Subsidiary's Management [Member]
Subsidiary's management.
Prepaid Expense and Other Assets, Current
Prepaid expenses and other current assets
Share-Based Compensation Arrangement by Share-Based Payment Award, Percentage of Outstanding Stock Maximum
Percentage of outstanding stock
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
Net loss before income taxes
Temporary Equity, Stock Issued During Period, Shares, Repurchase of Series A Preferred Units in Connection With The Servant Acquisition
Temporary equity, stock issued during period, shares, repurchase of series a preferred units in connection with the servant acquisition.
Repurchase of Series A Preferred Units in connection with the Servant Acquisition (see Note 4) (in shares)
Repurchase of Series A Preferred Units in connection with the Servant Acquisition (see Note 4) (in shares)
Midwestern Note One [Member]
Midwestern note one.
Midwestern Note One
Notes Conversion Price Percentage
Notes conversion price percentage.
Notes conversion price percentage
Mr. Beck [Member]
Mr. Beck [Member]
Mr. Beck
Number of Operating Segments
Number of Operating Segments
Sale of Stock [Domain]
Segment Reporting Disclosure [Text Block]
Segment Reporting
General and Administrative Expense
General and Administrative Expense, Total
General and administrative
Percentage of Issued and Outstanding Equity Units
Percentage of issued and outstanding equity units.
Percentage of issued and outstanding equity units
XRI Global Inc [Member]
XRI global, Inc.
XRI Global, Inc.
Stock Issued During Period, Shares, Acquisitions
Shares acquired
Temporary Equity, Liquidation Preference
Liquidation preference
Number of Units, Vested
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested, Number of Shares
Number of Units, Vested
Number of Equal Annual Installment
Number of equal annual installment.
Number of equal annual installment
Subsequent Event [Table]
Business Combination, Pro Forma Information, Pro Forma Income (Loss), after Tax
Net loss
Issuance of Common Units in Connection With Acquisitions and Investments, Value
Issuance of common units in connection with acquisitions and investments, value.
Issuance of common units in connection with acquisitions and investments
Share-Based Compensation Arrangement by Share-Based Payment Award, Shares Issued in Period
Shares issued
Payroll And Benefits Expenses
Payroll and benefits.
Payroll and benefits
Nature of Business [Table]
Nature Of Business [Table].
Nature of Business
Research, Development, and Computer Software Disclosure [Text Block]
Capitalized Software, Net
Business Combination, Recognized Liability Assumed, Accounts Payable, Current
Accounts payable
Finite-Lived Intangible Assets, Net
Finite-Lived Intangible Assets, Net, Ending Balance
Finite-Lived Intangible Assets, Net, Beginning Balance
Net Book Value
Conversion price
Debt Instrument, Convertible, Conversion Price
Operating Lease, Expense
Lease expense
Gain (Loss) on Extinguishment of Debt
Gain (Loss) on Extinguishment of Debt, Total
Net loss on debt extinguishment
Loss on extinguishment of debt
Loss on extinguishment of debt
Share-Based Compensation Arrangement by Share-Based Payment Award, Option, Nonvested, Weighted Average Exercise Price
Weighted-Average Grant-Date Fair Value (per Unit), Non-vested at January 31, 2025
Weighted-Average Grant-Date Fair Value (per Unit), Non-vested at October 31, 2025
Equity Incentive Two Zero One Four Plan Member
Equity incentive 2014 Plan.
2014 Plan
New Accounting Pronouncements, Policy [Policy Text Block]
Recent Accounting Pronouncements Not Yet Adopted
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]
Schedule of Future Maturities of Long-term Operating Lease Liabilities
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period
Vesting period
Strategic And Executive Consulting Services Expense
Strategic and executive consulting services expense.
Strategic and executive consulting services expense
Option Exercise Accelerate Upon Qualified Initial Public Offering [Member]
Option exercise accelerate upon qualified initial public offering.
Option Exercise Accelerate upon Qualified IPO
Proceeds from Issuance of Long-Term Debt
Proceeds from Issuance of Long-Term Debt, Total
Proceeds from debt
Lessee, Operating Lease, Term of Contract
Operating lease term
Long-Term Investments
Long-Term Investments, Total
Long-term investments
Common Stock, Shares, Outstanding
Common Stock, Shares, Outstanding, Ending Balance
Common Stock, Shares, Outstanding, Beginning Balance
Operating Lease, Liability, Current
Lease liabilities, current
Less: current obligations
Senior Secured Promissory Notes [Member]
Senior Secured Promissory Notes.
Senior Secured Promissory Notes
Document Transition Report
Business Combination, Percentage of Equity Interest Acquired
Business Combination, Percentage of Equity Interest Acquired.
Percentage of equity interest
Lessee, Operating Leases [Text Block]
Leases
Marketplace [Member]
Marketplace.
Marketplace
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest
Comprehensive loss
Unit Purchase Agreement
Unit Purchase Agreement [Member]
Unit Purchase Agreement.
Statement of Cash Flows [Abstract]
Authorized Secured Promissory Notes Principal Amount
Authorized secured promissory notes principal amount.
Authorized secured promissory notes principal amount
Share-Based Payment Arrangement, Option, Activity [Table Text Block]
Summary of Option Activity
Preferred Stock, Liquidation Preference, Value
Fair value of preferred stock
Members Advances received from minority stockholders
Members advances received from minority stockholders.
Members advances received from minority stockholders
Payments to Acquire Businesses, Net of Cash Acquired
Payments to Acquire Businesses, Net of Cash Acquired, Total
Acquisitions, net of cash acquired
Acquisitions, net of cash acquired
Finite-Lived Intangible Assets [Line Items]
Earnings Per Share [Text Block]
Net Loss Per Unit Available to Members of Gloo Holdings, LLC
Net income
Net loss attributable to common members
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value
Aggregate Intrinsic Value, Outstanding at January 31, 2025
Aggregate Intrinsic Value, Outstanding at October 31, 2025
Aggregate Intrinsic Value, Outstanding
Igniter Group Acquisition [Member]
Igniter group acquisition.
Igniter Group Acquisition
Operating Lease, Cost
Operating lease costs
Warrant Liability [Member]
Warrant liability.
Warrant liability
Schedule Of Supplemental Balance Sheet Information Related To Operating Leases Table Text Block
Schedule of supplemental balance sheet information related to operating leases table text block.
Schedule of Supplemental Balance Sheet Information related to Operating Leases
Intangible Assets, Net (Excluding Goodwill)
Intangible assets, net
Net Book Value
Net Book Value
Accounts Receivable, Allowance for Credit Loss [Table Text Block]
Schedule of Changes in Allowance for Credit Losses
Operating Lease, Payments
Cash payments for operating leases
Lease payments
Assets [Abstract]
ASSETS
Business Combination, Price of Acquisition, Expected
Business combination, contractual purchase price
Increase (Decrease) in Prepaid Expense and Other Assets
Prepaid expenses and other current assets
Prepaid expenses and other current assets
Amortization of Debt Issuance Costs and Discounts
Amortization of Debt Issuance Costs and Discounts, Total
Amortization of debt discounts and issuance costs
Payment in Kind (PIK) Note [Member]
PIK Interest
Document Fiscal Year Focus
Midwestern Seneca Note [Member]
Midwestern Seneca Note.
Midwestern Seneca Note
Temporary Equity, Shares Issuance of Series A Preferred Units
Temporary equity, shares issuance of series a preferred units
Issuance of Series A Preferred Units (in shares)
Debt conversion, shares issued
Debt Conversion, Converted Instrument, Shares Issued
Concentration Risk Benchmark [Domain]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period
Remaining performance obligations
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract]
Investing activities:
Accounts Payable, Current
Accounts Payable, Current, Total
Accounts payable
Interest Expense, Nonoperating
Interest Expense, Nonoperating, Total
Interest expense
Interest expense
Conversion of preferred units
Conversion of preferred units.
Increase (Decrease) in Other Noncurrent Assets
Other non-current assets
Other non-current assets
Business Combination Consideration Contractual Purchase Price
Business combination consideration contractual purchase price.
Contractual purchase price
Carry Nieuwhof Communications Limited [Member]
Carry Nieuwhof Communications Limited [Member].
Carry Nieuwhof Communications Ltd.,
Midwestern Acquisition [Member]
Midwestern acquisition member.
Midwestern Acquisition
Debt Conversion, Converted Instrument, Amount
Notes exchanged principal amount
Other Liabilities
Other Liabilities, Total
Due to minority stockholder
Interest Expenses Coupon
Interest expenses coupon.
Interest expenses coupon
Proceeds from Stock Options Exercised
Proceeds from exercise of common unit options
Temporary Equity Fixed Redemption Value
Temporary equity fixed redemption value.
Fixed redemption
Fair Value Disclosures [Abstract]
Commitments and Contingencies Disclosure [Abstract]
Measurement Input, Share Price [Member]
Fair value of underlying securities
Derivative liability
Derivative [Member]
Westfall Agreement
Westfall Agreement [Member]
Westfall agreement.
Other Minority Stockholders Member
Other minority stockholders.
Lessee, Operating Lease, Liability, to be Paid, Year One
2027
Sale of stock, proceeds
Sale of Stock, Consideration Received on Transaction
Net Income (Loss) Available to Common Stockholders, Basic
Net loss attributable to common members, basic
Net loss available to common members, basic
Business Combination, Recognized Liability Assumed, Deferred Revenue, Current
Deferred revenue
Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less)
Total identifiable net assets acquired
Effective Income Tax Rate Reconciliation [Line Items]
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest, Total
Net income attributable to redeemable non-controlling interest
Contract with Customer, Asset, after Allowance for Credit Loss, Current
Contract with Customer, Asset, after Allowance for Credit Loss, Current, Total
Contract assets
Business Combination, Pro Forma Information [Table Text Block]
Summary of Supplemental Pro Forma Financial Information
Share-Based Payment Arrangement [Abstract]
Temporary Equity, Stock Issued During Period, Value, New Issues
Issuance of Series A Preferred Units
Sale of Stock [Axis]
Concentration Risk, Percentage
Debt Instrument, Fair Value Disclosure
Debt Instrument, Fair Value Disclosure, Total
Estimated fair value
Equity Method Investments and Joint Ventures Disclosure [Text Block]
Equity Method Investments
Revenues, Total
Revenues
Total revenue
Total revenues
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Net cash used in investing activities
Title of 12(b) Security
Schedule of Segment Reporting Information, by Segment [Table]
Purchase Price with Cash Series A Preferred Units and Issuances
Purchase Price with Cash Series A Preferred Units and Issuances
Purchase price
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price
Weighted- Average Exercise Price, Forfeited/Cancelled
Related and Nonrelated Parties [Domain]
Income Tax Disclosure [Text Block]
Income Taxes
Temporary Equity, Shares Issued
Payments for Software
Payments for Software, Total
Capitalized internal-use software costs
Capitalized internal-use software costs
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year
2026 (remaining)
Document Information [Table]
Other Liabilities, Noncurrent
Other non-current liabilities
Business Combination, Achieved in Stages, Preacquisition Equity Interest in Acquiree, Remeasurement, Gain
Gain associated with remeasurement of previously held equity interest
Consolidated Entities [Axis]
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital [Abstract]
Changes in operating assets and liabilities, net of acquisitions:
Business Combination, Price Per Share
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Options exercise price to purchase units
Weighted- Average Exercise Price, Outstanding at January 31, 2025
Weighted- Average Exercise Price, Outstanding at October 31, 2025
Business Combination Recognized Identifiable Assets Acquired and Liabilities Assumed Right-of-use Assets
Business combination recognized identifiable assets acquired and liabilities assumed right-of-use assets.
Right-of-use assets
Income Tax Disclosure [Abstract]
Fair Value, Recurring and Nonrecurring [Table]
Barna Acquisition [Member]
Barna acquisition.
Barna Acquisition
Business Combination [Text Block]
Business Combinations
Additional Paid-in Capital [Member]
Additional Paid-in Capital
Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities
Accrued expenses and other current liabilities
Business Combination, Consideration Transferred Reduction In Option Due To Modification
Business combination, consideration transferred reduction in option due to modification.
Less: reduction in option due to June modification
Statement of Income Location, Balance [Axis]
Platform Solutions [Member]
Platform Solutions.
Platform Solutions Revenue
Platform Solutions
Trading Symbol
Intangible Asset, Finite-Lived [Table]
Related Party Transaction [Table]
Nature Of Business [Abstract]
Nature Of Business.
Nature of Business [Abstract]
Proceeds from Notes Payable
Proceeds from Notes Payable, Total
Promissory note prepayable
Igniter Promissory Note [Member]
Igniter Promissory Note [Member]
Igniter Promissory Note
Outreach Media Inc [Member]
Outreach media inc.
Outreach Media, Inc
Outreach, Inc.
Issuance of common units in connection with acquisitions and investments (in shares)
Issuance of Common Units in Connection With Acquisitions and Investments
Issuance of common units in connection with acquisitions and investments.
Subsequent Event Type [Axis]
Schedule of Intangible Assets
Schedule of Finite-Lived Intangible Assets [Table Text Block]
Employee-related Liabilities, Current
Employee-related Liabilities, Current, Total
Accrued compensation
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract]
Financing activities:
Entity Ex Transition Period
Schedule of Equity Method Investments [Line Items]
Lessee, Operating Lease, Liability, to be Paid
Total
Percentage of IPO price
Percentage of IPO price.
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Less: imputed interest
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Selling and Marketing Expense
Selling and Marketing Expense, Total
Sales and marketing
Equity Components [Axis]
Total other expense, net
Nonoperating Income (Expense)
Total other expense (income), net
Equity Component [Domain]
Business Combination, Recognized Asset Acquired, Prepaid Expenses
Business combination, recognized asset acquired, prepaid expenses
Prepaid expenses
Goodwill and Intangible Assets Disclosure [Abstract]
Business Combination, Preacquisition Contingency, Settlement, Amount
Effective settlement of pre-existing receivable owed to the Company
Business Combination, Recognized Asset Acquired and Liability Assumed [Table Text Block]
Schedule of Allocation of Purchase Price and Estimated Fair Values of the Assets Acquired and Liabilities Assumed
Business Combination [Axis]
Operating Lease, Liability, Statement of Financial Position [Extensible Enumeration]
Initial Public Offering
IPO [Member]
IPO
Common Unit, Issued
Number of common units issued
Customer [Axis]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table]
Subsidiaries [Member]
Gloo Holdings, LLC
Shares Issued, Value, Members Advance
Shares Issued, Value, Members Advance.
Members advance
Midwestern Paden Note
Midwestern Paden Note [Member]
Midwestern Paden Note.
Issuance of Series A Preferred Units in connection with acquisitions and investments (in shares)
Temporary Equity, Stock Issued During Period, Share, Issuance of Series A Preferred Units in Connection With Acquisitions and Investments
Temporary equity, stock issued during period, share, issuance of series a preferred units in connection with acquisitions and investments.
Depreciation, Depletion and Amortization, Nonproduction
Depreciation, Depletion and Amortization, Nonproduction, Total
Depreciation and amortization
Debt Instrument, Optional Extension
Debt instrument, optional extension.
Debt instrument, optional extension
Schedule Of Supplemental Cash Flow Information Related To Operating Leases Table Text Block
Schedule of supplemental cash flow information related to operating leases table text block.
Schedule of Supplemental Cash Flow Information Related to Operating Leases
Statement of Comprehensive Income [Abstract]
Intangible Assets, Net (Excluding Goodwill) [Abstract]
Minority stockholders [Member]
Minority Stockholders
Minority stockholders.
Equity Method Investment, Nonconsolidated Investee [Axis]
Maximum [Member]
Maximum
Adjustments to Additional Paid in Capital, Convertible Debt with Conversion Feature
Member advances converted to Convertible Promissory Notes
Liabilities, Fair Value Disclosure
Fair value derivative liabilities
Total
Statistical Measurement [Axis]
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
Weighted- Average Exercise Price, Exercised
Finite-Lived Intangible Assets, Accumulated Amortization
Accumulated Amortization
Accumulated Amortization
Common Stock, Value, Issued
Common member units (no par value; XX,XXX,XXX and 39,651,074 units authorized as of January 31, 2025 and October 31, 2025, respectively; and XX,XXX,XXX and 24,603,574 units issued and outstanding as of January 31, 2025 and January 31, 2025, respectively)
Business Combination Consideration Fair Value Adjustment
Business combination consideration fair value adjustment.
Business combination consideration fair value adjustment
Net Income (Loss) Available to Common Stockholders, Diluted
Net loss available to common members, diluted
Warrants outstanding, fair value
Warrants and Rights Outstanding
Equity, Including Portion Attributable to Noncontrolling Interest
Total members' deficit
Beginning Balance
Ending Balance
Secured Overnight Financing Rate (SOFR) [Member]
SOFR
Extinguishment Of Warrant Liabilities
Extinguishment of warrant liabilities.
Extinguishment of warrant liabilities
Members Equity [Table]
Members Equity
Other Cost and Expense Operating Net
Other cost and expense operating net.
Other operating expenses, net
Minority Stockholder [Member]
Minority stockholder.
Minority Stockholder
Amortization of Debt Issuance Costs
Amortization of deferred financing costs
Other Nonoperating Income (Expense) [Abstract]
Other expense (income):
Come And See [Member]
Come and see.
Come and See
Number of customer represented more than threshold percentage of revenue
Number Of Customer Represented More Than Threshold Percentage Of Revenue
Number of customer represented more than threshold percentage of revenue.
Business Combination Exercise Per Share
Business combination exercise per share.
Business combination exercise per share
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest, Total
Less: comprehensive income (loss) attributable to noncontrolling interests
Less: comprehensive income (loss) attributable to noncontrolling interests
Finite-Lived Intangible Assets by Major Class [Axis]
Related Party Transaction [Line Items]
Revenue from Contract with Customer [Text Block]
Revenue
Business Combination [Table]
Entity Registrant Name
Registrant Name
Debt
Debt Disclosure [Text Block]
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table]
Business Combination, Contingent Consideration [Table Text Block]
Summary of Components of Consideration Transferred
Treasury Stock, Shares, Acquired
Treasury units reacquired
Other Nonoperating Income (Expense)
Other Nonoperating Income (Expense), Total
Other expense (income), net
Other expense (income), net
Total other expense (income), net
Nature Of Business [Line Items]
Nature Of Business [Line Items].
Nature of Business [Line Items].
Platform [Member]
Platform.
Platform Revenue
Platform
Subsequent Events [Abstract]
Stock Issued During Period Value Members Advance Refund
Stock issued during period value members advance refund.
Members advance refund
Former Employee [Member]
Former employee.
Former Employee
Servus Consulting Partners, LLC [Member]
Servus consulting partners, LLC.
Servus Consulting Partners, LLC
Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Fair Value
Noncontrolling interests
Consolidated Entities [Domain]
Income tax benefit
Income Tax Expense (Benefit)
Income Tax Expense (Benefit), Total
Contract with Customer, Asset, Increase (Decrease) for Contract Acquired in Business Combination
Acquired contract assets in business combination
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Fair Value Measurement Inputs and Valuation Techniques [Table Text Block]
Summary of Estimated Fair Value Using Key Assumptions
Capitalized Computer Software, Accumulated Amortization
Less: accumulated amortization
Entity Common Stock, Shares Outstanding
Liability Class [Axis]
Accumulated Other Comprehensive Income (Loss), Net of Tax
Accumulated Other Comprehensive Income (Loss), Net of Tax, Total
Accumulated other comprehensive income
Debt Instrument, Interest Rate Floor
Debt instrument, interest rate floor.
Debt instrument, interest rate floor
Accounts Receivable, Allowance for Credit Loss, Writeoff
Write-offs of uncollectible accounts, net
Write-offs of uncollectible accounts, net
Payments to Acquire Property, Plant, and Equipment
Payments to Acquire Property, Plant, and Equipment, Total
Purchases of property and equipment
Purchases of property and equipment
Assets
Total assets
Total assets
Finite-Lived Intangible Assets, Net [Abstract]
Temporary Equity, Net Income (Loss) Attributable to Noncontrolling Interests
Temporary equity, net income (loss) attributable to noncontrolling interests.
Mezzanine Equity, Net loss attributable to noncontrolling interests
Income Statement [Abstract]
Share-Based Payment Arrangement, Option, Exercise Price Range, Exercisable, Weighted Average Remaining Contractual Term
Weighted- Average Remaining Contractual Term (Years), Exercisable at October 31, 2025
Deferred Income Tax Expense (Benefit)
Deferred Income Tax Expense (Benefit), Total
Deferred income taxes
Discount Share Price
Discount share price.
Discount share price
Stock Issued During Period, Shares, New Issues
Issuance of units held by consolidated subsidiaries (in Shares)
Number of shares issued
Lease, Cost [Abstract]
Temporary Equity, Shares Authorized
Preferred units authorized
Business Combination [Abstract]
Earnings Per Share, Diluted
Earnings Per Share, Diluted, Total
Net loss per unit available to common members, diluted
Servant Acquisition [Member]
Servant acquisition member.
Servant Acquisition
Temporary Equity, Issuance of Barna Units Put Options
Temporary Equity, Issuance of Barna Units Put Options.
Mezzanine Equity, Issuance of Barna Units Put Options (see Note 4)
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Schedule of Significant Expenses and Other Segment Items
Title and Position [Domain]
City Area Code
Payments of deferred offering costs
Payments Of Deferred Offering Costs
Payments of deferred offering costs.
Notes issued
Debt Instrument, Issued, Principal
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Liabilities fair value of equity interest
Fair value of previously held equity interest in acquiree
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Liabilities fair value of equity interest.
Business Combination, Consideration Transferred, Liabilities Incurred
Debt consideration
Business Combination, Pro Forma Information, Pro Forma Revenue
Revenue
Midwestern Interactive LLC [Member]
Midwestern Interactive, LLC
Midwestern Interactive, LLC
Contract with Customer, Liability, Increase (Decrease) for Contract Acquired in Business Combination
Deferred revenue liabilities in connection with acquisitions
Financing Receivable, Credit Loss, Expense (Reversal)
Provision for expected credit losses
Underwriters option to purchase additional shares
Underwriters Option To Purchase Additional Shares
Underwriters option to purchase additional shares.
Customer B [Member]
Customer B.
Customer B
Debt Instrument, Face Amount
Debt instrument face amount
Aggregate principal amount
Preferred Units, Outstanding
Preferred Units, Outstanding
Line of Credit Facility, Maximum Borrowing Capacity
Aggregate principal borrowing capacity
Business Combination [Line Items]
Midwestern Installment Note [Member]
Midwestern Installment Note.
Midwestern Installment Note
Variable lease costs
Variable Lease, Cost
Operating Lease, Weighted Average Remaining Lease Term
Weighted average remaining lease term for operating leases
Segment Reporting Information [Line Items]
Stock Issued During Period, Shares, Restricted Stock Award, Gross
Restricted shares issued
Lease, Cost
Total lease cost
Total lease cost
Series A Preferred Units [Member]
Series A Preferred Units
Series A Preferred Units
Revenue
Business Combination, Acquiree's Revenue since Acquisition Date, Actual
Business Combination, Consideration Transferred, Equity Interest
Equity consideration
Equity investment - Gloo (treasury units)
Property, Plant and Equipment, Net
Property, Plant and Equipment, Net, Total
Property and equipment, net
Deferred Offering Costs During the Period
Deferred offering costs during the period.
Deferred offering costs
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Including Discontinued Operation
End of period
Beginning of period
Total cash, cash equivalents, and restricted cash
Operating Income (Loss)
Operating loss
Goodwill, Foreign Currency Translation, Gain (Loss)
Effect of foreign currency exchange rates
Debt Conversion Converted Instrument Amount Fair Value
Debt conversion converted instrument amount fair value.
Notes exchanged principal amount fair value
Unit held by consolidated subsidiaries
Temporary Equity Stock Issued During Period Shares Held by Consolidated Subsidiaries
Temporary equity stock issued during period shares held by consolidated subsidiaries.
Accumulated Deficit
Retained Earnings [Member]
Reduction In Options Value
Reduction in options value.
Reduction in options value
Gain Loss From Change In Fair Value Of Financial Instruments
Gain loss from change in fair value of financial instruments.
Loss (gain) from change in fair value of financial instruments
Share-Based Payment Arrangement, Noncash Expense
Share-Based Payment Arrangement, Noncash Expense, Total
Equity-based compensation expense
Asset Acquisition, Consideration Transferred
Asset Acquisition, Consideration Transferred, Total
Measurement Input, Price Volatility [Member]
Expected volatility
Offering expenses incurred
Payments of Stock Issuance Costs
Issuance costs
Deferred Offering Costs [Policy Text Block]
Deferred Offering Costs
Deferred offering costs.
Debt Instrument, Maturity Period
Debt instrument, maturity period.
Debt instrument, maturity period
Operating Lease, Weighted Average Discount Rate, Percent
Weighted average discount rate
Operating Lease, Liability, Noncurrent
Lease liabilities, non-current
Long-term obligations under leases
Fair Value, Inputs, Level 1 [Member]
Level 1
Percentage of Price Per Share
Percentage of price per share.
Percentage of price per share
Class of Stock [Line Items]
Members' Deficit [Line Items]
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Net cash provided by financing activities
Lease, Cost [Table Text Block]
Schedule of Components of Lease Costs, Lease Term and Discount Rate for Operating Leases
Proceeds From Member Advances Received Net
Proceeds from member advances received net.
Proceeds from Member Advances received, net of refunds
Developed Technology Rights [Member]
Developed Technology
Deferred Income Tax Liabilities, Net
Deferred income taxes
VR Call Options [Member]
VR Call Options.
VR Call Options
Loss on Convertible debt Issuance and embedded derivative
Loss on convertible debt issuance and embedded derivative.
Loss on convertible debt issuance and embedded derivative
Derivative Liability, Noncurrent
Derivative liability
Business Combination, Recognized Asset Acquired, Receivable, Current
Accounts receivable
Life Covenant Church, Inc. [Member]
Life covenant church, inc.
Life Covenant Church, Inc.
Business Combination, Recognized Liability Assumed, Accrued Liabilities
Business combination, recognized liability assumed, accrued liabilities.
Accrued liabilities
Accrued liabilities
Percentage of IPO share price
Percentage of IPO share price.
Noncontrolling Interests [Policy Text Block]
Noncontrolling interests.
Noncontrolling Interests
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
Summary of Dilutive Outstanding Securities were Excluded from Computation of Diluted Loss per Unit
Entity Interactive Data Current
Statement of Income Location, Balance [Domain]
Visitor Reach [Member]
Visitor reach.
Visitor Reach
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract]
Operating activities:
Paid-in-Kind Interest
PIK Interest
Debt assumed through PIK interest
Business Combination, Consideration Transferred, Equity Interest, Share Issued, Number of Shares
Equity consideration transferred, number of units issued
Issuance of shares
Members Of The Company [Member]
Members of the company.
Members of the Company
Increase (Decrease) in Other Noncurrent Liabilities
Other non-current liabilities
Option Indexed to Issuer's Equity, Type [Domain]
Entity Tax Identification Number
Equity, Including Portion Attributable to Noncontrolling Interest [Abstract]
Members' Deficit:
Revenues [Abstract]
Revenue
Share Price
Share price
InspireHub [Member]
InspireHub.
InspireHub
Long-Term Debt, Type [Axis]
Membership Unit Option Plan [Member]
Membership Unit Option Plan.
Membership Unit Option Plan
Local Phone Number
Maintenance And Equipment Expenses
Maintenance and equipment.
Maintenance and equipment
Weighted Average Number of Shares Outstanding, Diluted [Abstract]
Denominator:
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Forfeitures
Number of units forfeited
Preferred Class A [Member]
Series A Preferred Units
Payments of Financing Costs
Payments of Financing Costs, Total
Payment of deferred financing costs
Payments of deferred financing costs
Trademarks
Trademarks [Member]
Revenue and Revenue Sharing Arrangements [Member]
Revenue and revenue-sharing arrangements.
Revenue and Revenue-Sharing Arrangements
Cash consideration
Cash Acquired from Acquisition
Number of stock cancelled of profit units
Number of stock cancelled of profit units.
Debt Notes Cash Interest Percentage
Debt notes cash interest percentage.
Cash interest percentage
Accounting Policies [Abstract]
Disaggregation of Revenue [Line Items]
Revenue
Revenues
Total revenue
Numerator:
Net Income (Loss) Attributable to Parent [Abstract]
Lessee, Operating Lease, Liability, to be Paid, Year Four
2030
Class of Stock [Domain]
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant
Number of shares available
Goodwill, Impaired, Accumulated Impairment Loss
Accumulated impairment losses
Accumulated impairment losses
Entity Emerging Growth Company
Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less), and Goodwill
Consideration transferred
Co Founder And Cheif Executive Officer [Member]
Co-Founder and CEO.