; ForgeRock, Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Summary of Significant Accounting Policies - Narrative (Details)

v3.22.4
Summary of Significant Accounting Policies - Narrative (Details)
$ in Thousands
 12 Months Ended
Sep. 20, 2021
USD ($)
Dec. 31, 2022
USD ($)
partner
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Dec. 31, 2018
shares
Dec. 31, 2016
shares
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Allowance for doubtful accounts   $ 444 $ 34 $ 159    
Capitalizable software development costs   3,300 900      
Foreign currency gain (loss)   $ 2,568 (3,819) 3,064    
Number of partners | partner   3        
Revenue from collaborative arrangement   $ 5,700 5,400 1,900    
Advertising costs   8,400 6,700 5,500    
Stock-based compensation expense   $ 32,760 10,666 6,184    
Expected dividends   0.00%        
Restricted stock units            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Shares issued (in shares) | shares         111,111 240,000
Stock-based compensation expense $ 900          
Collaborative Arrangement, Transaction with Party to Collaborative Arrangement            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Royalty expense   $ 1,400 $ 900 $ 600    
Minimum            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Useful life   3 years        
Commission amortization period   4 years        
Maximum            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Useful life   7 years        
Commission amortization period   5 years