10-Q Filing

GLOO HOLDINGS, INC. CIK: 2069785 Q3 2025

Filing Information

Form Type	10-Q
Accession Number	`0001193125-25-330952`
Period End Date	20251031
Filing Date	20251223
Fiscal Year	2025
Fiscal Period	Q3
XBRL Instance	gloo-20251031_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 228 Income Statement 206 Cash Flow Statement 158 Stockholders Equity 122 Comprehensive Income 44

Balance Sheet 228 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$13.59M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$13.59M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$15.13M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$15.13M	USD	Point-in-time
Allowance for credit loss	`AllowanceForDoubtfulAccountsReceivableCurrent`	$68.00K	USD	Point-in-time
Allowance for credit loss	`AllowanceForDoubtfulAccountsReceivableCurrent`	$68.00K	USD	Point-in-time
Allowance for credit loss	`AllowanceForDoubtfulAccountsReceivableCurrent`	$9.00K	USD	Point-in-time
Allowance for credit loss	`AllowanceForDoubtfulAccountsReceivableCurrent`	$9.00K	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$252.00K	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$252.00K	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$255.00K	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$255.00K	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$623.00K	USD	Point-in-time
Accounts receivable, net of allowance for credit losses of $9 and $68, respectively	`AccountsReceivableNetCurrent`	$623.00K	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$623.00K	USD	Point-in-time
Accounts receivable, net of allowance for credit losses of $9 and $68, respectively	`AccountsReceivableNetCurrent`	$623.00K	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$8.01M	USD	Point-in-time
Accounts receivable, net of allowance for credit losses of $9 and $68, respectively	`AccountsReceivableNetCurrent`	$8.01M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$8.01M	USD	Point-in-time
Accounts receivable, net of allowance for credit losses of $9 and $68, respectively	`AccountsReceivableNetCurrent`	$8.01M	USD	Point-in-time
Inventory	`InventoryNet`	$1.46M	USD	Point-in-time
Inventory	`InventoryNet`	$1.46M	USD	Point-in-time
Inventory	`InventoryNet`	$1.30M	USD	Point-in-time
Inventory	`InventoryNet`	$1.30M	USD	Point-in-time
ROU operating lease asset	`OperatingLeaseRightOfUseAsset`	$3.83M	USD	Point-in-time
ROU operating lease asset	`OperatingLeaseRightOfUseAsset`	$3.83M	USD	Point-in-time
ROU operating lease asset	`OperatingLeaseRightOfUseAsset`	$8.04M	USD	Point-in-time
ROU operating lease asset	`OperatingLeaseRightOfUseAsset`	$8.04M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$3.61M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$3.61M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$9.29M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$9.29M	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	-	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	-	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$5.00M	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$5.00M	USD	Point-in-time
Debt, current	`LongTermDebtCurrent`	$3.18M	USD	Point-in-time
Debt, current	`LongTermDebtCurrent`	$3.18M	USD	Point-in-time
Debt, current	`LongTermDebtCurrent`	$7.23M	USD	Point-in-time
Debt, current	`LongTermDebtCurrent`	$7.23M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$2.39M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$2.39M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$9.34M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$9.34M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$18.32M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$18.32M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$39.04M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$39.04M	USD	Point-in-time
Lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$685.00K	USD	Point-in-time
Lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$685.00K	USD	Point-in-time
Lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$1.58M	USD	Point-in-time
Lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$1.58M	USD	Point-in-time
Debt, non-current	`LongTermDebtNoncurrent`	$66.96M	USD	Point-in-time
Debt, non-current	`LongTermDebtNoncurrent`	$66.96M	USD	Point-in-time
Debt, non-current	`LongTermDebtNoncurrent`	$162.65M	USD	Point-in-time
Debt, non-current	`LongTermDebtNoncurrent`	$162.65M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$2.30M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$2.30M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$3.65M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$3.65M	USD	Point-in-time
Capitalized software, net	`CapitalizedComputerSoftwareNet`	$23.58M	USD	Point-in-time
Capitalized software, net	`CapitalizedComputerSoftwareNet`	$23.58M	USD	Point-in-time
Capitalized software, net	`CapitalizedComputerSoftwareNet`	$28.77M	USD	Point-in-time
Capitalized software, net	`CapitalizedComputerSoftwareNet`	$28.77M	USD	Point-in-time
Lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$3.10M	USD	Point-in-time
Lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$3.10M	USD	Point-in-time
Lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$6.73M	USD	Point-in-time
Lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$6.73M	USD	Point-in-time
Derivative liability	`DerivativeLiabilitiesNoncurrent`	$832.00K	USD	Point-in-time
Derivative liability	`DerivativeLiabilitiesNoncurrent`	$832.00K	USD	Point-in-time
Derivative liability	`DerivativeLiabilitiesNoncurrent`	$33.67M	USD	Point-in-time
Derivative liability	`DerivativeLiabilitiesNoncurrent`	$33.67M	USD	Point-in-time
ROU operating lease asset	`OperatingLeaseRightOfUseAsset`	$3.83M	USD	Point-in-time
ROU operating lease asset	`OperatingLeaseRightOfUseAsset`	$3.83M	USD	Point-in-time
ROU operating lease asset	`OperatingLeaseRightOfUseAsset`	$8.04M	USD	Point-in-time
ROU operating lease asset	`OperatingLeaseRightOfUseAsset`	$8.04M	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$33.25M	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$33.25M	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$100.00K	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$100.00K	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$209.00K	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$209.00K	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$1.37M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$1.37M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$11.43M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$11.43M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$31.97M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$31.97M	USD	Point-in-time
Goodwill	`Goodwill`	$27.90M	USD	Point-in-time
Goodwill	`Goodwill`	$27.90M	USD	Point-in-time
Goodwill	`Goodwill`	$93.76M	USD	Point-in-time
Goodwill	`Goodwill`	$93.76M	USD	Point-in-time
Total assets	`Assets`	$120.82M	USD	Point-in-time
Total assets	`Assets`	$120.82M	USD	Point-in-time
Total assets	`Assets`	$206.70M	USD	Point-in-time
Total assets	`Assets`	$206.70M	USD	Point-in-time
Common Stock, No Par Value	`CommonStockNoParValue`	-	USD	Point-in-time
Common Stock, No Par Value	`CommonStockNoParValue`	-	USD	Point-in-time
Common Stock, No Par Value	`CommonStockNoParValue`	-	USD	Point-in-time
Common Stock, No Par Value	`CommonStockNoParValue`	-	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	13.22M	shares	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	13.22M	shares	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	13.22M	shares	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	13.22M	shares	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$3.61M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$3.61M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$9.29M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$9.29M	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	8.20M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	8.20M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	8.35M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	8.35M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	8.20M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	8.20M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	8.35M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	8.35M	shares	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$4.54M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$4.54M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$6.85M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$6.85M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$3.52M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$3.52M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$11.53M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$11.53M	USD	Point-in-time
Acquisition-related liabilities, current	`AcquisitionRelatedLiabilitiesCurrent`	$1.35M	USD	Point-in-time
Acquisition-related liabilities, current	`AcquisitionRelatedLiabilitiesCurrent`	$1.35M	USD	Point-in-time
Acquisition-related liabilities, current	`AcquisitionRelatedLiabilitiesCurrent`	$2.04M	USD	Point-in-time
Acquisition-related liabilities, current	`AcquisitionRelatedLiabilitiesCurrent`	$2.04M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$3.73M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$3.73M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$8.89M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$8.89M	USD	Point-in-time
Debt, current	`LongTermDebtCurrent`	$3.18M	USD	Point-in-time
Debt, current	`LongTermDebtCurrent`	$3.18M	USD	Point-in-time
Debt, current	`LongTermDebtCurrent`	$7.23M	USD	Point-in-time
Debt, current	`LongTermDebtCurrent`	$7.23M	USD	Point-in-time
Lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$685.00K	USD	Point-in-time
Lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$685.00K	USD	Point-in-time
Lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$1.58M	USD	Point-in-time
Lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$1.58M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$20.61M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$20.61M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$47.41M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$47.41M	USD	Point-in-time
Acquisition-related liabilities, non-current	`AcquisitionRelatedLiabilitiesNoncurrent`	$100.00K	USD	Point-in-time
Acquisition-related liabilities, non-current	`AcquisitionRelatedLiabilitiesNoncurrent`	$100.00K	USD	Point-in-time
Acquisition-related liabilities, non-current	`AcquisitionRelatedLiabilitiesNoncurrent`	$723.00K	USD	Point-in-time
Acquisition-related liabilities, non-current	`AcquisitionRelatedLiabilitiesNoncurrent`	$723.00K	USD	Point-in-time
Debt, non-current	`LongTermDebtNoncurrent`	$66.96M	USD	Point-in-time
Debt, non-current	`LongTermDebtNoncurrent`	$66.96M	USD	Point-in-time
Debt, non-current	`LongTermDebtNoncurrent`	$162.65M	USD	Point-in-time
Debt, non-current	`LongTermDebtNoncurrent`	$162.65M	USD	Point-in-time
Lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$3.10M	USD	Point-in-time
Lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$3.10M	USD	Point-in-time
Lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$6.73M	USD	Point-in-time
Lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$6.73M	USD	Point-in-time
Derivative liability	`DerivativeLiabilitiesNoncurrent`	$832.00K	USD	Point-in-time
Derivative liability	`DerivativeLiabilitiesNoncurrent`	$832.00K	USD	Point-in-time
Derivative liability	`DerivativeLiabilitiesNoncurrent`	$33.67M	USD	Point-in-time
Derivative liability	`DerivativeLiabilitiesNoncurrent`	$33.67M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$1.91M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$1.91M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$2.84M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$2.84M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$13.43M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$13.43M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$10.80M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$10.80M	USD	Point-in-time
Total liabilities	`Liabilities`	$106.93M	USD	Point-in-time
Total liabilities	`Liabilities`	$106.93M	USD	Point-in-time
Total liabilities	`Liabilities`	$264.83M	USD	Point-in-time
Total liabilities	`Liabilities`	$264.83M	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityPreferredCarryingAmount`	-	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityPreferredCarryingAmount`	-	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityPreferredCarryingAmount`	$3.63M	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityPreferredCarryingAmount`	$3.63M	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityPreferredCarryingAmount`	$3.38M	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityPreferredCarryingAmount`	$3.38M	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityPreferredCarryingAmount`	$3.23M	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityPreferredCarryingAmount`	$3.23M	USD	Point-in-time
Total mezzanine equity	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$351.89M	USD	Point-in-time
Total mezzanine equity	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$351.89M	USD	Point-in-time
Total mezzanine equity	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$367.64M	USD	Point-in-time
Total mezzanine equity	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$367.64M	USD	Point-in-time
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)	`CommonStockValue`	-	USD	Point-in-time
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)	`CommonStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$23.59M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$23.59M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$31.55M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$31.55M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-368.31M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-368.31M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-476.11M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-476.11M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$189.00K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$189.00K	USD	Point-in-time
Deficit attributable to common members	`StockholdersEquity`	$-344.72M	USD	Point-in-time
Deficit attributable to common members	`StockholdersEquity`	$-344.72M	USD	Point-in-time
Deficit attributable to common members	`StockholdersEquity`	$-444.37M	USD	Point-in-time
Deficit attributable to common members	`StockholdersEquity`	$-444.37M	USD	Point-in-time
Equity attributable to noncontrolling interests	`MinorityInterest`	$6.73M	USD	Point-in-time
Equity attributable to noncontrolling interests	`MinorityInterest`	$6.73M	USD	Point-in-time
Equity attributable to noncontrolling interests	`MinorityInterest`	$18.59M	USD	Point-in-time
Equity attributable to noncontrolling interests	`MinorityInterest`	$18.59M	USD	Point-in-time
Total members' deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-267.67M	USD	Point-in-time
Total members' deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-267.67M	USD	Point-in-time
Total members' deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-280.75M	USD	Point-in-time
Total members' deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-280.75M	USD	Point-in-time
Total members' deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-292.79M	USD	Point-in-time
Total members' deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-292.79M	USD	Point-in-time
Total members' deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-301.51M	USD	Point-in-time
Total members' deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-301.51M	USD	Point-in-time
Total members' deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-338.00M	USD	Point-in-time
Total members' deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-338.00M	USD	Point-in-time
Total members' deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-353.96M	USD	Point-in-time
Total members' deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-353.96M	USD	Point-in-time
Total members' deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-382.25M	USD	Point-in-time
Total members' deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-382.25M	USD	Point-in-time
Total members' deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-425.77M	USD	Point-in-time
Total members' deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-425.77M	USD	Point-in-time
Total liabilities, mezzanine equity, and members' deficit	`LiabilitiesAndStockholdersEquity`	$120.82M	USD	Point-in-time
Total liabilities, mezzanine equity, and members' deficit	`LiabilitiesAndStockholdersEquity`	$120.82M	USD	Point-in-time
Total liabilities, mezzanine equity, and members' deficit	`LiabilitiesAndStockholdersEquity`	$206.70M	USD	Point-in-time
Total liabilities, mezzanine equity, and members' deficit	`LiabilitiesAndStockholdersEquity`	$206.70M	USD	Point-in-time

Income Statement 206 line items

Line Item	Tag	Value	Unit	Period
Product development	`ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost`	$3.85M	USD	1 Quarter
Product development	`ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost`	$3.85M	USD	1 Quarter
Product development	`ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost`	$9.96M	USD	3 Qtrs
Product development	`ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost`	$9.96M	USD	3 Qtrs
Product development	`ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost`	$6.14M	USD	1 Quarter
Product development	`ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost`	$6.14M	USD	1 Quarter
Product development	`ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost`	$16.87M	USD	3 Qtrs
Product development	`ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost`	$16.87M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$2.78M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$2.78M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$10.31M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$10.31M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$17.27M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$17.27M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$39.48M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$39.48M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$1.78M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$1.78M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$2.85M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$2.85M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$6.39M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$6.39M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$12.39M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$12.39M	USD	3 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.12M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.12M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$16.72M	USD	3 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$16.72M	USD	3 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$32.55M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$32.55M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$61.03M	USD	3 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$61.03M	USD	3 Qtrs
Cost of revenue (exclusive of depreciation and amortization)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$4.94M	USD	1 Quarter
Cost of revenue (exclusive of depreciation and amortization)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$4.94M	USD	1 Quarter
Cost of revenue (exclusive of depreciation and amortization)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$14.33M	USD	3 Qtrs
Cost of revenue (exclusive of depreciation and amortization)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$14.33M	USD	3 Qtrs
Cost of revenue (exclusive of depreciation and amortization)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$24.85M	USD	1 Quarter
Cost of revenue (exclusive of depreciation and amortization)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$24.85M	USD	1 Quarter
Cost of revenue (exclusive of depreciation and amortization)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$45.81M	USD	3 Qtrs
Cost of revenue (exclusive of depreciation and amortization)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$45.81M	USD	3 Qtrs
Product development	`ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost`	$3.85M	USD	1 Quarter
Product development	`ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost`	$3.85M	USD	1 Quarter
Product development	`ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost`	$9.96M	USD	3 Qtrs
Product development	`ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost`	$9.96M	USD	3 Qtrs
Product development	`ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost`	$6.14M	USD	1 Quarter
Product development	`ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost`	$6.14M	USD	1 Quarter
Product development	`ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost`	$16.87M	USD	3 Qtrs
Product development	`ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost`	$16.87M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$5.32M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$5.32M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$16.14M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$16.14M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$8.14M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$8.14M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$23.97M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$23.97M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$2.78M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$2.78M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$10.31M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$10.31M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$17.27M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$17.27M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$39.48M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$39.48M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$1.95M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$1.95M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$5.56M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$5.56M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$2.85M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$2.85M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$8.05M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$8.05M	USD	3 Qtrs
Total operating expenses	`OperatingExpensesIncludingCostOfProductSoldAndServiceRendered`	$18.84M	USD	1 Quarter
Total operating expenses	`OperatingExpensesIncludingCostOfProductSoldAndServiceRendered`	$18.84M	USD	1 Quarter
Total operating expenses	`OperatingExpensesIncludingCostOfProductSoldAndServiceRendered`	$56.30M	USD	3 Qtrs
Total operating expenses	`OperatingExpensesIncludingCostOfProductSoldAndServiceRendered`	$56.30M	USD	3 Qtrs
Total operating expenses	`OperatingExpensesIncludingCostOfProductSoldAndServiceRendered`	$59.24M	USD	1 Quarter
Total operating expenses	`OperatingExpensesIncludingCostOfProductSoldAndServiceRendered`	$59.24M	USD	1 Quarter
Total operating expenses	`OperatingExpensesIncludingCostOfProductSoldAndServiceRendered`	$134.17M	USD	3 Qtrs
Total operating expenses	`OperatingExpensesIncludingCostOfProductSoldAndServiceRendered`	$134.17M	USD	3 Qtrs
Operating loss	`OperatingIncomeLoss`	$-12.71M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-12.71M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-39.58M	USD	3 Qtrs
Operating loss	`OperatingIncomeLoss`	$-39.58M	USD	3 Qtrs
Operating loss	`OperatingIncomeLoss`	$-26.69M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-26.69M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-73.14M	USD	3 Qtrs
Operating loss	`OperatingIncomeLoss`	$-73.14M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$1.78M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$1.78M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$2.85M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$2.85M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$6.39M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$6.39M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$12.39M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$12.39M	USD	3 Qtrs
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$343.00K	USD	1 Quarter
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$343.00K	USD	1 Quarter
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$537.00K	USD	3 Qtrs
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$537.00K	USD	3 Qtrs
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$210.00K	USD	1 Quarter
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$210.00K	USD	1 Quarter
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$330.00K	USD	3 Qtrs
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$330.00K	USD	3 Qtrs
Loss (gain) from change in fair value of financial instruments	`LossGainOnChangeInFairValueOfFinancialInstruments`	$-538.00K	USD	1 Quarter
Loss (gain) from change in fair value of financial instruments	`LossGainOnChangeInFairValueOfFinancialInstruments`	$-538.00K	USD	1 Quarter
Loss (gain) from change in fair value of financial instruments	`LossGainOnChangeInFairValueOfFinancialInstruments`	$-758.00K	USD	3 Qtrs
Loss (gain) from change in fair value of financial instruments	`LossGainOnChangeInFairValueOfFinancialInstruments`	$-758.00K	USD	3 Qtrs
Loss (gain) from change in fair value of financial instruments	`LossGainOnChangeInFairValueOfFinancialInstruments`	$9.07M	USD	1 Quarter
Loss (gain) from change in fair value of financial instruments	`LossGainOnChangeInFairValueOfFinancialInstruments`	$9.07M	USD	1 Quarter
Loss (gain) from change in fair value of financial instruments	`LossGainOnChangeInFairValueOfFinancialInstruments`	$20.50M	USD	3 Qtrs
Loss (gain) from change in fair value of financial instruments	`LossGainOnChangeInFairValueOfFinancialInstruments`	$20.50M	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-7.47M	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-7.47M	USD	3 Qtrs
Total other expense, net	`NonoperatingIncomeExpense`	$-898.00K	USD	1 Quarter
Total other expense, net	`NonoperatingIncomeExpense`	$-898.00K	USD	1 Quarter
Total other expense, net	`NonoperatingIncomeExpense`	$-1.56M	USD	3 Qtrs
Total other expense, net	`NonoperatingIncomeExpense`	$-1.56M	USD	3 Qtrs
Total other expense, net	`NonoperatingIncomeExpense`	$-15.25M	USD	1 Quarter
Total other expense, net	`NonoperatingIncomeExpense`	$-15.25M	USD	1 Quarter
Total other expense, net	`NonoperatingIncomeExpense`	$-40.04M	USD	3 Qtrs
Total other expense, net	`NonoperatingIncomeExpense`	$-40.04M	USD	3 Qtrs
Net loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-13.61M	USD	1 Quarter
Net loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-13.61M	USD	1 Quarter
Net loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-41.14M	USD	3 Qtrs
Net loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-41.14M	USD	3 Qtrs
Net loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-41.94M	USD	1 Quarter
Net loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-41.94M	USD	1 Quarter
Net loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-113.18M	USD	3 Qtrs
Net loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-113.18M	USD	3 Qtrs
Income tax benefit	`IncomeTaxExpenseBenefit`	$-148.00K	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-148.00K	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-560.00K	USD	3 Qtrs
Income tax benefit	`IncomeTaxExpenseBenefit`	$-560.00K	USD	3 Qtrs
Income tax benefit	`IncomeTaxExpenseBenefit`	$-25.00K	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-25.00K	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-318.00K	USD	3 Qtrs
Income tax benefit	`IncomeTaxExpenseBenefit`	$-318.00K	USD	3 Qtrs
Income (loss) from equity method investments, net	`IncomeLossFromEquityMethodInvestments`	$-164.00K	USD	1 Quarter
Income (loss) from equity method investments, net	`IncomeLossFromEquityMethodInvestments`	$-164.00K	USD	1 Quarter
Income (loss) from equity method investments, net	`IncomeLossFromEquityMethodInvestments`	$-437.00K	USD	3 Qtrs
Income (loss) from equity method investments, net	`IncomeLossFromEquityMethodInvestments`	$-437.00K	USD	3 Qtrs
Income (loss) from equity method investments, net	`IncomeLossFromEquityMethodInvestments`	$2.89M	USD	1 Quarter
Income (loss) from equity method investments, net	`IncomeLossFromEquityMethodInvestments`	$2.89M	USD	1 Quarter
Income (loss) from equity method investments, net	`IncomeLossFromEquityMethodInvestments`	$2.78M	USD	3 Qtrs
Income (loss) from equity method investments, net	`IncomeLossFromEquityMethodInvestments`	$2.78M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-13.63M	USD	1 Quarter
Net loss	`ProfitLoss`	$-13.63M	USD	1 Quarter
Net loss	`ProfitLoss`	$-41.02M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-41.02M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-39.03M	USD	1 Quarter
Net loss	`ProfitLoss`	$-39.03M	USD	1 Quarter
Net loss	`ProfitLoss`	$-110.08M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-110.08M	USD	3 Qtrs
Less: net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-978.00K	USD	1 Quarter
Less: net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-978.00K	USD	1 Quarter
Less: net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-2.29M	USD	3 Qtrs
Less: net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-2.29M	USD	3 Qtrs
Net loss attributable to common members	`NetIncomeLoss`	$-14.20M	USD	1 Quarter
Net loss attributable to common members	`NetIncomeLoss`	$-14.20M	USD	1 Quarter
Net loss attributable to common members	`NetIncomeLoss`	$-13.20M	USD	1 Quarter
Net loss attributable to common members	`NetIncomeLoss`	$-13.20M	USD	1 Quarter
Net loss attributable to common members	`NetIncomeLoss`	$-13.63M	USD	1 Quarter
Net loss attributable to common members	`NetIncomeLoss`	$-13.63M	USD	1 Quarter
Net loss attributable to common members	`NetIncomeLoss`	$-41.02M	USD	3 Qtrs
Net loss attributable to common members	`NetIncomeLoss`	$-41.02M	USD	3 Qtrs
Net loss attributable to common members	`NetIncomeLoss`	$-26.40M	USD	1 Quarter
Net loss attributable to common members	`NetIncomeLoss`	$-26.40M	USD	1 Quarter
Net loss attributable to common members	`NetIncomeLoss`	$-43.35M	USD	1 Quarter
Net loss attributable to common members	`NetIncomeLoss`	$-43.35M	USD	1 Quarter
Net loss attributable to common members	`NetIncomeLoss`	$-38.05M	USD	1 Quarter
Net loss attributable to common members	`NetIncomeLoss`	$-38.05M	USD	1 Quarter
Net loss attributable to common members	`NetIncomeLoss`	$-107.80M	USD	3 Qtrs
Net loss attributable to common members	`NetIncomeLoss`	$-107.80M	USD	3 Qtrs
Net loss per unit available to common members, basic	`EarningsPerShareBasic`	$-2.41	USD	1 Quarter
Net loss per unit available to common members, basic	`EarningsPerShareBasic`	$-2.41	USD	1 Quarter
Net loss per unit available to common members, basic	`EarningsPerShareBasic`	$-7.34	USD	3 Qtrs
Net loss per unit available to common members, basic	`EarningsPerShareBasic`	$-7.34	USD	3 Qtrs
Net loss per unit available to common members, basic	`EarningsPerShareBasic`	$-6.08	USD	1 Quarter
Net loss per unit available to common members, basic	`EarningsPerShareBasic`	$-6.08	USD	1 Quarter
Net loss per unit available to common members, basic	`EarningsPerShareBasic`	$-15.98	USD	3 Qtrs
Net loss per unit available to common members, basic	`EarningsPerShareBasic`	$-15.98	USD	3 Qtrs
Net loss per unit available to common members, diluted	`EarningsPerShareDiluted`	$-2.41	USD	1 Quarter
Net loss per unit available to common members, diluted	`EarningsPerShareDiluted`	$-2.41	USD	1 Quarter
Net loss per unit available to common members, diluted	`EarningsPerShareDiluted`	$-7.34	USD	3 Qtrs
Net loss per unit available to common members, diluted	`EarningsPerShareDiluted`	$-7.34	USD	3 Qtrs
Net loss per unit available to common members, diluted	`EarningsPerShareDiluted`	$-6.08	USD	1 Quarter
Net loss per unit available to common members, diluted	`EarningsPerShareDiluted`	$-6.08	USD	1 Quarter
Net loss per unit available to common members, diluted	`EarningsPerShareDiluted`	$-15.98	USD	3 Qtrs
Net loss per unit available to common members, diluted	`EarningsPerShareDiluted`	$-15.98	USD	3 Qtrs
Weighted-average common units used to compute net loss per unit available to members of Gloo Holdings, LLC, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	7.77M	shares	1 Quarter
Weighted-average common units used to compute net loss per unit available to members of Gloo Holdings, LLC, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	7.77M	shares	1 Quarter
Weighted-average common units used to compute net loss per unit available to members of Gloo Holdings, LLC, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	7.64M	shares	3 Qtrs
Weighted-average common units used to compute net loss per unit available to members of Gloo Holdings, LLC, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	7.64M	shares	3 Qtrs
Weighted-average common units used to compute net loss per unit available to members of Gloo Holdings, LLC, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	8.28M	shares	1 Quarter
Weighted-average common units used to compute net loss per unit available to members of Gloo Holdings, LLC, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	8.28M	shares	1 Quarter
Weighted-average common units used to compute net loss per unit available to members of Gloo Holdings, LLC, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	8.24M	shares	3 Qtrs
Weighted-average common units used to compute net loss per unit available to members of Gloo Holdings, LLC, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	8.24M	shares	3 Qtrs
Weighted-average common units used to compute net loss per unit available to members of Gloo Holdings, LLC, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	7.77M	shares	1 Quarter
Weighted-average common units used to compute net loss per unit available to members of Gloo Holdings, LLC, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	7.77M	shares	1 Quarter
Weighted-average common units used to compute net loss per unit available to members of Gloo Holdings, LLC, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	7.64M	shares	3 Qtrs
Weighted-average common units used to compute net loss per unit available to members of Gloo Holdings, LLC, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	7.64M	shares	3 Qtrs
Weighted-average common units used to compute net loss per unit available to members of Gloo Holdings, LLC, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	8.28M	shares	1 Quarter
Weighted-average common units used to compute net loss per unit available to members of Gloo Holdings, LLC, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	8.28M	shares	1 Quarter
Weighted-average common units used to compute net loss per unit available to members of Gloo Holdings, LLC, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	8.24M	shares	3 Qtrs
Weighted-average common units used to compute net loss per unit available to members of Gloo Holdings, LLC, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	8.24M	shares	3 Qtrs

Cash Flow Statement 158 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-13.63M	USD	1 Quarter
Net loss	`ProfitLoss`	$-13.63M	USD	1 Quarter
Net loss	`ProfitLoss`	$-41.02M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-41.02M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-39.03M	USD	1 Quarter
Net loss	`ProfitLoss`	$-39.03M	USD	1 Quarter
Net loss	`ProfitLoss`	$-110.08M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-110.08M	USD	3 Qtrs
Equity-based compensation expense	`ShareBasedCompensation`	$3.44M	USD	3 Qtrs
Equity-based compensation expense	`ShareBasedCompensation`	$3.44M	USD	3 Qtrs
Equity-based compensation expense	`ShareBasedCompensation`	$4.93M	USD	3 Qtrs
Equity-based compensation expense	`ShareBasedCompensation`	$4.93M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$1.95M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$1.95M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$5.56M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$5.56M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$2.85M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$2.85M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$8.05M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$8.05M	USD	3 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$382.00K	USD	3 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$382.00K	USD	3 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$3.02M	USD	3 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$3.02M	USD	3 Qtrs
Provision for expected credit losses	`ProvisionForLoanLossesExpensed`	$45.00K	USD	3 Qtrs
Provision for expected credit losses	`ProvisionForLoanLossesExpensed`	$45.00K	USD	3 Qtrs
Provision for expected credit losses	`ProvisionForLoanLossesExpensed`	$145.00K	USD	3 Qtrs
Provision for expected credit losses	`ProvisionForLoanLossesExpensed`	$145.00K	USD	3 Qtrs
Lease expense	`OperatingLeaseExpense`	$866.00K	USD	3 Qtrs
Lease expense	`OperatingLeaseExpense`	$866.00K	USD	3 Qtrs
Lease expense	`OperatingLeaseExpense`	$1.17M	USD	3 Qtrs
Lease expense	`OperatingLeaseExpense`	$1.17M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-560.00K	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-560.00K	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-466.00K	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-466.00K	USD	3 Qtrs
Loss (gain) from change in fair value of financial instruments	`GainLossFromChangeInFairValueOfFinancialInstruments`	$-758.00K	USD	3 Qtrs
Loss (gain) from change in fair value of financial instruments	`GainLossFromChangeInFairValueOfFinancialInstruments`	$-758.00K	USD	3 Qtrs
Loss (gain) from change in fair value of financial instruments	`GainLossFromChangeInFairValueOfFinancialInstruments`	$-20.50M	USD	3 Qtrs
Loss (gain) from change in fair value of financial instruments	`GainLossFromChangeInFairValueOfFinancialInstruments`	$-20.50M	USD	3 Qtrs
Loss (gain) on sale of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-18.00K	USD	3 Qtrs
Loss (gain) on sale of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-18.00K	USD	3 Qtrs
(Income) loss from equity method investments, net	`UnrealizedGainLossOnInvestments`	$-436.00K	USD	3 Qtrs
(Income) loss from equity method investments, net	`UnrealizedGainLossOnInvestments`	$-436.00K	USD	3 Qtrs
(Income) loss from equity method investments, net	`UnrealizedGainLossOnInvestments`	$2.78M	USD	3 Qtrs
(Income) loss from equity method investments, net	`UnrealizedGainLossOnInvestments`	$2.78M	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-7.47M	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-7.47M	USD	3 Qtrs
Debt assumed through PIK interest	`PaidInKindInterest`	$778.00K	USD	3 Qtrs
Debt assumed through PIK interest	`PaidInKindInterest`	$778.00K	USD	3 Qtrs
Debt assumed through PIK interest	`PaidInKindInterest`	$1.90M	USD	3 Qtrs
Debt assumed through PIK interest	`PaidInKindInterest`	$1.90M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$742.00K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$742.00K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$3.44M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$3.44M	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$150.00K	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$150.00K	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-177.00K	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-177.00K	USD	3 Qtrs
Other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$74.00K	USD	3 Qtrs
Other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$74.00K	USD	3 Qtrs
Other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$4.78M	USD	3 Qtrs
Other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$4.78M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-503.00K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-503.00K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$3.99M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$3.99M	USD	3 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-1.66M	USD	3 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-1.66M	USD	3 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$9.08M	USD	3 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$9.08M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$1.25M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$1.25M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-1.13M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-1.13M	USD	3 Qtrs
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-2.07M	USD	3 Qtrs
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-2.07M	USD	3 Qtrs
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-698.00K	USD	3 Qtrs
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-698.00K	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-33.24M	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-33.24M	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-62.95M	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-62.95M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$266.00K	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$266.00K	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$453.00K	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$453.00K	USD	3 Qtrs
Capitalized internal-use software costs	`PaymentsForSoftware`	$4.48M	USD	3 Qtrs
Capitalized internal-use software costs	`PaymentsForSoftware`	$4.48M	USD	3 Qtrs
Capitalized internal-use software costs	`PaymentsForSoftware`	$10.08M	USD	3 Qtrs
Capitalized internal-use software costs	`PaymentsForSoftware`	$10.08M	USD	3 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.49M	USD	3 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.49M	USD	3 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$6.35M	USD	3 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$6.35M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-6.24M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-6.24M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-16.88M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-16.88M	USD	3 Qtrs
Payments on debt	`RepaymentsOfLongTermDebt`	$190.00K	USD	3 Qtrs
Payments on debt	`RepaymentsOfLongTermDebt`	$190.00K	USD	3 Qtrs
Payments on debt	`RepaymentsOfLongTermDebt`	$2.50M	USD	3 Qtrs
Payments on debt	`RepaymentsOfLongTermDebt`	$2.50M	USD	3 Qtrs
Proceeds from debt	`ProceedsFromIssuanceOfLongTermDebt`	$45.68M	USD	3 Qtrs
Proceeds from debt	`ProceedsFromIssuanceOfLongTermDebt`	$45.68M	USD	3 Qtrs
Proceeds from debt	`ProceedsFromIssuanceOfLongTermDebt`	$81.92M	USD	3 Qtrs
Proceeds from debt	`ProceedsFromIssuanceOfLongTermDebt`	$81.92M	USD	3 Qtrs
Payments of deferred financing costs	`PaymentsOfFinancingCosts`	$87.00K	USD	3 Qtrs
Payments of deferred financing costs	`PaymentsOfFinancingCosts`	$87.00K	USD	3 Qtrs
Payments of deferred financing costs	`PaymentsOfFinancingCosts`	$85.00K	USD	3 Qtrs
Payments of deferred financing costs	`PaymentsOfFinancingCosts`	$85.00K	USD	3 Qtrs
Proceeds from exercise of common unit options	`ProceedsFromStockOptionsExercised`	$564.00K	USD	3 Qtrs
Proceeds from exercise of common unit options	`ProceedsFromStockOptionsExercised`	$564.00K	USD	3 Qtrs
Proceeds from Member Advances received, net of refunds	`ProceedsFromMemberAdvancesReceivedNet`	$5.00M	USD	3 Qtrs
Proceeds from Member Advances received, net of refunds	`ProceedsFromMemberAdvancesReceivedNet`	$5.00M	USD	3 Qtrs
Proceeds from Series A Preferred Units issuance	`ProceedsFromIssuanceOfConvertiblePreferredStock`	$325.00K	USD	3 Qtrs
Proceeds from Series A Preferred Units issuance	`ProceedsFromIssuanceOfConvertiblePreferredStock`	$325.00K	USD	3 Qtrs
Proceeds from Series A Preferred Units issuance	`ProceedsFromIssuanceOfConvertiblePreferredStock`	$818.00K	USD	3 Qtrs
Proceeds from Series A Preferred Units issuance	`ProceedsFromIssuanceOfConvertiblePreferredStock`	$818.00K	USD	3 Qtrs
Payments of deferred offering costs	`PaymentsOfDeferredOfferingCosts`	$4.09M	USD	3 Qtrs
Payments of deferred offering costs	`PaymentsOfDeferredOfferingCosts`	$4.09M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$45.73M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$45.73M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$81.63M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$81.63M	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-254.00K	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-254.00K	USD	3 Qtrs
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$6.25M	USD	3 Qtrs
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$6.25M	USD	3 Qtrs
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.54M	USD	3 Qtrs
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.54M	USD	3 Qtrs
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$13.73M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$13.73M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$19.98M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$19.98M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$13.84M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$13.84M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$15.39M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$15.39M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$13.73M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$13.73M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$19.98M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$19.98M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$13.84M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$13.84M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$15.39M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$15.39M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$1.97M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$1.97M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$3.18M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$3.18M	USD	3 Qtrs
Cash paid for taxes	`IncomeTaxesPaid`	$49.00K	USD	3 Qtrs
Cash paid for taxes	`IncomeTaxesPaid`	$49.00K	USD	3 Qtrs
ROU assets obtained in acquisitions	`AssetsAcquiredUnderARightOfUseOperatingLease`	$2.21M	USD	3 Qtrs
ROU assets obtained in acquisitions	`AssetsAcquiredUnderARightOfUseOperatingLease`	$2.21M	USD	3 Qtrs
ROU assets obtained in exchange for new lease liabilities	`RightOfUseAssetsObtainedInExchangeForNewLeaseLiabilities`	$1.31M	USD	3 Qtrs
ROU assets obtained in exchange for new lease liabilities	`RightOfUseAssetsObtainedInExchangeForNewLeaseLiabilities`	$1.31M	USD	3 Qtrs

Stockholders Equity 122 line items

Line Item	Tag	Value	Unit	Period
Mezzanine Equity at Beginning, NCI	`RedeemableNoncontrollingInterestEquityPreferredCarryingAmount`	-	USD	Point-in-time
Mezzanine Equity at Beginning, NCI	`RedeemableNoncontrollingInterestEquityPreferredCarryingAmount`	-	USD	Point-in-time
Mezzanine Equity at Beginning, NCI	`RedeemableNoncontrollingInterestEquityPreferredCarryingAmount`	$3.63M	USD	Point-in-time
Mezzanine Equity at Beginning, NCI	`RedeemableNoncontrollingInterestEquityPreferredCarryingAmount`	$3.63M	USD	Point-in-time
Mezzanine Equity at Beginning, NCI	`RedeemableNoncontrollingInterestEquityPreferredCarryingAmount`	$3.38M	USD	Point-in-time
Mezzanine Equity at Beginning, NCI	`RedeemableNoncontrollingInterestEquityPreferredCarryingAmount`	$3.38M	USD	Point-in-time
Mezzanine Equity at Beginning, NCI	`RedeemableNoncontrollingInterestEquityPreferredCarryingAmount`	$3.23M	USD	Point-in-time
Mezzanine Equity at Beginning, NCI	`RedeemableNoncontrollingInterestEquityPreferredCarryingAmount`	$3.23M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-267.67M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-267.67M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-280.75M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-280.75M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-292.79M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-292.79M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-301.51M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-301.51M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-338.00M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-338.00M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-353.96M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-353.96M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-382.25M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-382.25M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-425.77M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-425.77M	USD	Point-in-time
Issuance of Series A Preferred Units in connection with acquisitions and investments	`StockIssuedDuringPeriodValueIssuanceOfSeriesAPreferredUnitsInConnectionWithAcquisitionsAndInvestments`	$850.00K	USD	1 Quarter
Issuance of Series A Preferred Units in connection with acquisitions and investments	`StockIssuedDuringPeriodValueIssuanceOfSeriesAPreferredUnitsInConnectionWithAcquisitionsAndInvestments`	$850.00K	USD	1 Quarter
Issuance of Series A Preferred Units in connection with acquisitions and investments	`StockIssuedDuringPeriodValueIssuanceOfSeriesAPreferredUnitsInConnectionWithAcquisitionsAndInvestments`	$690.00K	USD	1 Quarter
Issuance of Series A Preferred Units in connection with acquisitions and investments	`StockIssuedDuringPeriodValueIssuanceOfSeriesAPreferredUnitsInConnectionWithAcquisitionsAndInvestments`	$690.00K	USD	1 Quarter
Issuance of Series A Preferred Units in connection with acquisitions and investments	`StockIssuedDuringPeriodValueIssuanceOfSeriesAPreferredUnitsInConnectionWithAcquisitionsAndInvestments`	$8.97M	USD	1 Quarter
Issuance of Series A Preferred Units in connection with acquisitions and investments	`StockIssuedDuringPeriodValueIssuanceOfSeriesAPreferredUnitsInConnectionWithAcquisitionsAndInvestments`	$8.97M	USD	1 Quarter
Issuance of Series A Preferred Units in connection with acquisitions and investments	`StockIssuedDuringPeriodValueIssuanceOfSeriesAPreferredUnitsInConnectionWithAcquisitionsAndInvestments`	$7.15M	USD	1 Quarter
Issuance of Series A Preferred Units in connection with acquisitions and investments	`StockIssuedDuringPeriodValueIssuanceOfSeriesAPreferredUnitsInConnectionWithAcquisitionsAndInvestments`	$7.15M	USD	1 Quarter
Member advances received, net of amounts refunded	`MemberAdvancesReceivedNetOfAmountsRefunded`	$6.70M	USD	1 Quarter
Member advances received, net of amounts refunded	`MemberAdvancesReceivedNetOfAmountsRefunded`	$6.70M	USD	1 Quarter
Member advances converted to Convertible Promissory Notes	`AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature`	$5.00M	USD	1 Quarter
Member advances converted to Convertible Promissory Notes	`AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature`	$5.00M	USD	1 Quarter
Members advance refund	`StockIssuedDuringPeriodValueMembersAdvanceRefund`	$-1.70M	USD	1 Quarter
Members advance refund	`StockIssuedDuringPeriodValueMembersAdvanceRefund`	$-1.70M	USD	1 Quarter
Issuance of common units in connection with acquisitions and investments	`IssuanceOfCommonUnitsInConnectionWithAcquisitionsAndInvestmentsValue`	$3.62M	USD	1 Quarter
Issuance of common units in connection with acquisitions and investments	`IssuanceOfCommonUnitsInConnectionWithAcquisitionsAndInvestmentsValue`	$3.62M	USD	1 Quarter
Mezzanine Equity, Issuance of Barna Units Put Options (see Note 4)	`TemporaryEquityIssuanceOfBarnaUnitsPutOptions`	$3.76M	USD	1 Quarter
Mezzanine Equity, Issuance of Barna Units Put Options (see Note 4)	`TemporaryEquityIssuanceOfBarnaUnitsPutOptions`	$3.76M	USD	1 Quarter
Exercise of common unit options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$64.00K	USD	1 Quarter
Exercise of common unit options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$64.00K	USD	1 Quarter
Exercise of common unit options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$500.00K	USD	1 Quarter
Exercise of common unit options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$500.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$271.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$271.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-9.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-9.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-73.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-73.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$189.00K	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$189.00K	USD	3 Qtrs
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.12M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.12M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$307.00K	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$307.00K	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$596.00K	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$596.00K	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.44M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.44M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.84M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.84M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.62M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.62M	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetLossAttributableToNoncontrollingInterest`	$-311.00K	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetLossAttributableToNoncontrollingInterest`	$-311.00K	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetLossAttributableToNoncontrollingInterest`	$-619.00K	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetLossAttributableToNoncontrollingInterest`	$-619.00K	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetLossAttributableToNoncontrollingInterest`	$-828.00K	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetLossAttributableToNoncontrollingInterest`	$-828.00K	USD	1 Quarter
Mezzanine Equity, Net loss attributable to noncontrolling interests	`TemporaryEquityNetIncomeLossAttributableToNoncontrollingInterests`	$-133.00K	USD	1 Quarter
Mezzanine Equity, Net loss attributable to noncontrolling interests	`TemporaryEquityNetIncomeLossAttributableToNoncontrollingInterests`	$-133.00K	USD	1 Quarter
Mezzanine Equity, Net loss attributable to noncontrolling interests	`TemporaryEquityNetIncomeLossAttributableToNoncontrollingInterests`	$-244.00K	USD	1 Quarter
Mezzanine Equity, Net loss attributable to noncontrolling interests	`TemporaryEquityNetIncomeLossAttributableToNoncontrollingInterests`	$-244.00K	USD	1 Quarter
Mezzanine Equity, Net loss attributable to noncontrolling interests	`TemporaryEquityNetIncomeLossAttributableToNoncontrollingInterests`	$-150.00K	USD	1 Quarter
Mezzanine Equity, Net loss attributable to noncontrolling interests	`TemporaryEquityNetIncomeLossAttributableToNoncontrollingInterests`	$-150.00K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-14.20M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-14.20M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-13.20M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-13.20M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-13.63M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-13.63M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-41.02M	USD	3 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$-41.02M	USD	3 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$-26.40M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-26.40M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-43.35M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-43.35M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-38.05M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-38.05M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-107.80M	USD	3 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$-107.80M	USD	3 Qtrs
Mezzanine Equity at Ending, NCI	`RedeemableNoncontrollingInterestEquityPreferredCarryingAmount`	-	USD	Point-in-time
Mezzanine Equity at Ending, NCI	`RedeemableNoncontrollingInterestEquityPreferredCarryingAmount`	-	USD	Point-in-time
Mezzanine Equity at Ending, NCI	`RedeemableNoncontrollingInterestEquityPreferredCarryingAmount`	$3.63M	USD	Point-in-time
Mezzanine Equity at Ending, NCI	`RedeemableNoncontrollingInterestEquityPreferredCarryingAmount`	$3.63M	USD	Point-in-time
Mezzanine Equity at Ending, NCI	`RedeemableNoncontrollingInterestEquityPreferredCarryingAmount`	$3.38M	USD	Point-in-time
Mezzanine Equity at Ending, NCI	`RedeemableNoncontrollingInterestEquityPreferredCarryingAmount`	$3.38M	USD	Point-in-time
Mezzanine Equity at Ending, NCI	`RedeemableNoncontrollingInterestEquityPreferredCarryingAmount`	$3.23M	USD	Point-in-time
Mezzanine Equity at Ending, NCI	`RedeemableNoncontrollingInterestEquityPreferredCarryingAmount`	$3.23M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-267.67M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-267.67M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-280.75M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-280.75M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-292.79M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-292.79M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-301.51M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-301.51M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-338.00M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-338.00M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-353.96M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-353.96M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-382.25M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-382.25M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-425.77M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-425.77M	USD	Point-in-time

Comprehensive Income 44 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-13.63M	USD	1 Quarter
Net loss	`ProfitLoss`	$-13.63M	USD	1 Quarter
Net loss	`ProfitLoss`	$-41.02M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-41.02M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-39.03M	USD	1 Quarter
Net loss	`ProfitLoss`	$-39.03M	USD	1 Quarter
Net loss	`ProfitLoss`	$-110.08M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-110.08M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$271.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$271.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-9.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-9.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-73.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-73.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$189.00K	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$189.00K	USD	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-13.63M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-13.63M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-41.02M	USD	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-41.02M	USD	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-39.10M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-39.10M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-109.89M	USD	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-109.89M	USD	3 Qtrs
Less: comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Less: comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Less: comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-978.00K	USD	1 Quarter
Less: comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-978.00K	USD	1 Quarter
Less: comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-2.29M	USD	3 Qtrs
Less: comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-2.29M	USD	3 Qtrs
Comprehensive loss attributable to members of Gloo Holdings, LLC	`ComprehensiveIncomeNetOfTax`	$-13.63M	USD	1 Quarter
Comprehensive loss attributable to members of Gloo Holdings, LLC	`ComprehensiveIncomeNetOfTax`	$-13.63M	USD	1 Quarter
Comprehensive loss attributable to members of Gloo Holdings, LLC	`ComprehensiveIncomeNetOfTax`	$-41.02M	USD	3 Qtrs
Comprehensive loss attributable to members of Gloo Holdings, LLC	`ComprehensiveIncomeNetOfTax`	$-41.02M	USD	3 Qtrs
Comprehensive loss attributable to members of Gloo Holdings, LLC	`ComprehensiveIncomeNetOfTax`	$-38.12M	USD	1 Quarter
Comprehensive loss attributable to members of Gloo Holdings, LLC	`ComprehensiveIncomeNetOfTax`	$-38.12M	USD	1 Quarter
Comprehensive loss attributable to members of Gloo Holdings, LLC	`ComprehensiveIncomeNetOfTax`	$-107.61M	USD	3 Qtrs
Comprehensive loss attributable to members of Gloo Holdings, LLC	`ComprehensiveIncomeNetOfTax`	$-107.61M	USD	3 Qtrs

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