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

Annual report pursuant to Section 13 and 15(d)

Income Taxes - Narrative (Details)

v3.22.4
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Operating Loss Carryforwards [Line Items]        
Valuation allowance increase $ 25,900 $ 18,400    
Uncertain tax positions 2,043 5,786 $ 2,811 $ 2,184
Federal        
Operating Loss Carryforwards [Line Items]        
Net operating loss carryforwards 121,200      
Federal | Research Tax Credit Carryforward        
Operating Loss Carryforwards [Line Items]        
R&D credits 6,600      
Uncertain tax positions 1,800 4,200    
State        
Operating Loss Carryforwards [Line Items]        
Net operating loss carryforwards 65,900      
State | Research Tax Credit Carryforward        
Operating Loss Carryforwards [Line Items]        
R&D credits 900      
Uncertain tax positions 200 1,500    
Foreign        
Operating Loss Carryforwards [Line Items]        
Net operating loss carryforwards 160,000      
Uncertain tax positions $ 100 $ 100