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)

Summary of Significant Accounting Policies - Narrative (Details) $ in Thousands		1 Months Ended	12 Months Ended
	Sep. 20, 2021 USD ($)	Sep. 30, 2021 USD ($)	Dec. 31, 2021 USD ($) partner shares	Dec. 31, 2020 USD ($) shares	Dec. 31, 2019 USD ($) shares	Dec. 31, 2018 shares	Dec. 31, 2016 shares
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Allowance for doubtful accounts			$ 34	$ 159	$ 14
Capitalized commissions			24,058	14,748	10,042
Amortization of capitalized commissions			13,964	13,423	11,089
Foreign currency gain (loss)			$ (3,819)	3,064	(140)
Number of partners \| partner			2
Revenue from collaborative arrangement			$ 5,400	1,900	100
Advertising costs			6,700	5,500	6,100
Stock-based compensation expense			$ 10,666	$ 6,184	$ 3,492
RSUs granted (in shares) \| shares			1,716,193
Dividend rate			0.00%
Operating lease right-of-use assets			$ 12,626
Operating lease liabilities			$ 12,857
Sales-Based Milestone Warrants
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Warrants expiration term			10 years
Restricted stock units
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Stock-based compensation expense	$ 900	$ 900
Unrecognized compensation expense, period for recognition			3 years 10 months 24 days
Shares issued (in shares) \| shares						111,111	240,000
RSUs granted (in shares) \| shares				0	0
Stock options
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Unrecognized compensation expense, period for recognition			3 years
Dividend rate			0.00%	0.00%	0.00%
Collaborative Arrangement, Transaction with Party to Collaborative Arrangement
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Royalty expense			$ 900	$ 600	$ 300
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
Cumulative Effect, Period of Adoption, Adjustment
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Operating lease right-of-use assets				5,800
Operating lease liabilities				6,500
Unamortized deferred rent				$ 700