Non-cancelable lease agreements expiration year
Lessee Operating Lease Non-cancelable Lease Agreements Expiration Year
Lessee operating lease non-cancelable lease agreements expiration year.
Entity Address, City or Town
Entity Address, City or Town
Employee Termination Costs
Employee Termination Benefits
Employee Severance [Member]
Repurchase of convertible preferred stock
Repurchase of convertible preferred stock
Stock Repurchased During Period, Value
Deferred Tax Liabilities, Net [Abstract]
Deferred tax liabilities
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
Schedule of Statutory Federal Income Tax Rate
Segment Losses
Net loss attributable to common stockholders
Net Income (Loss) Available to Common Stockholders, Basic
Proceeds from Life Insurance Policy
Proceeds from life insurance
Convertible Preferred Stock- Series A-2
Convertible Preferred Stock Series A Two [Member]
Convertible preferred stock series A two.
Temporary equity dividend rate percentage.
Temporary Equity Dividend Rate Percentage
Temporary equity, dividend rate percentage
Earnings Per Share [Abstract]
Level 1
Fair Value, Inputs, Level 1 [Member]
Non-cash interest expense
Paid-in-Kind Interest
Federal
Domestic Tax Authority [Member]
Issuance of common stock in connection with the initial public offering, net of underwriters' discount
Stock Issued During Period, Value, New Issues
Product Development
Research and Development Expense, Policy [Policy Text Block]
Cash flows from financing activities:
Net Cash Provided by (Used in) Financing Activities [Abstract]
Expected dividend yield
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Rate
Acquired contract liabilities
Contract with Customer, Liability, Increase (Decrease) for Contract Acquired in Business Combination
Long-term Line of Credit, Total
Term loan outstanding
Long-Term Line of Credit
Amendment Flag
Amendment Flag
Property and equipment includes capitalized internal-use software development costs
Capitalized Computer Software, Additions
Reduction to right of use assets resulting from reductions to lease obligations.
Reduction To Right Of Use Assets Resulting From Reductions To Lease Obligations
Reduction to right of use assets resulting from reductions to lease obligations:
Sales and Marketing
Selling and Marketing Expense [Member]
Non-cash purchase of property and equipment
Non-cash purchase of property and equipment
Capital Expenditures Incurred but Not yet Paid
Convertible Debt Securities [Member]
Convertible Preferred Stock
Subsequent Event Type
Subsequent Event Type [Domain]
Short-term Debt, Total
Short-term debt
Short-Term Debt
Accumulated amortization
Finite-Lived Intangible Assets, Accumulated Amortization
Capitalized Contract Cost [Domain]
Cost of Revenue
Cost of Sales [Member]
Maximum percentage of shares issued over next five years of initial reserve amount per year
Maximum Percentage of Shares Issued Over Next Five Years of Initial Reserve Amount Per Year
Maximum percentage of shares issued over next five years of initial reserve amount per year.
Goodwill, Total
Goodwill
Goodwill, Beginning Balance
Goodwill, Ending Balance
Goodwill
Goodwill acquired
Business acquisition, pro forma net income loss available to common stockholders.
Business Acquisition, Pro Forma Net Income Loss Available To Common Stockholders
Net loss attributable to common stockholders
Operating lease right-of-use assets
Operating lease right-of-use lease assets
Operating Lease, Right-of-Use Asset
Summary of Intangible Assets
Schedule of Finite-Lived Intangible Assets [Table Text Block]
Schedule of Long-Term Debt Instruments [Table]
Exercise of common stock options and grant of restricted stock units, Shares
Stock Issued During Period Shares Stock Option Exercised and Restricted Stock Units Granted
Stock issued during period shares stock option exercised and restricted stock units granted.
SEC Schedule, 12-09, Valuation Allowances and Reserves [Domain]
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Operating Leases, Less imputed interest
Operating Leases, Less imputed interest
Earnings Per Share, Policy [Policy Text Block]
Net Loss Per Share Attributable to Common Stockholders
Dividends received
Proceeds from Dividends Received
Monthly consulting fee
Related Party Transaction Monthly Consulting Fees
Related party transaction monthly consulting fees.
Goodwill and Intangible Assets, Goodwill, Policy [Policy Text Block]
Goodwill
Statement [Table]
Statement [Table]
Operating Lease, Liability, Noncurrent
Operating lease liabilities, non current portion
Operating lease liabilities, net of current portion
Finance Lease, Liability, to be Paid, Year One
Finance Leases, 2022
Increase due to revaluation
Unrecognized Tax Benefits, Increase Resulting from Revaluation
Unrecognized tax benefits, increase resulting from revaluation.
Change in Accounting Principle, Accounting Standards Update, Immaterial Effect [true false]
Operating Lease, Payments
Operating cash flows from operating leases
Reconciliation Of Temporary Equity Reacquired And Reissued [Table Text Block]
Schedule of Reconciliation of Convertible Preferred Stock Reacquired and Reissued in 2021
Reconciliation of temporary equity reacquired and reissued.
2014 Equity Incentive Plan
Two Thousand Fourteen Equity Incentive Plan [Member]
Two thousand fourteen equity incentive plan.
Warrants agreement expiration date
Warrants Agreement Expiration Date
Warrants agreement expiration date.
Number of operating segments
Number of Operating Segments
Preferred stock, shares outstanding
Preferred Stock, Shares Outstanding, Beginning Balance
Preferred Stock, Shares Outstanding, Ending Balance
Preferred Stock, Shares Outstanding
Shares outstanding
Business Acquisition [Axis]
Total restructure charge
Total restructure charge
Restructuring costs incurred during the year ended December 31, 2022
Restructuring charge
Maximum number of shares of common stock that may be issued
Common stock shares reserved of fully diluted capitalization
Common Stock, Capital Shares Reserved for Future Issuance
Debt instrument, convertible, threshold percentage of stock price trigger
Debt Instrument, Convertible, Threshold Percentage of Stock Price Trigger
Auditor Firm ID
Auditor Firm Id
Weighted Average Grant Date fair value (per share), Unvested RSUs Beginning Balance
Weighted Average Grant Date fair value (per share), Unvested RSUs Ending Balance
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Weighted Average Grant Date fair value (per share), Vested
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value
Par Value
Temporary equity, par value
Temporary Equity, Par or Stated Value Per Share
Organization and Description of Business
Nature of Operations [Text Block]
Business Combination Disclosure [Text Block]
Acquisitions
Income Tax Authority
Income Tax Authority [Domain]
Product and Service [Axis]
Class A common stock exchanged for Class B common stock
Class A Common Stock Exchanged for Class B Common Stock
Class A common stock exchanged for Class B common stock.
Business Combination, Contingent Consideration, Liability, Total
Contingent consideration
Business Combination, Contingent Consideration, Liability
Thomas publishing company.
Thomas Publishing Company [Member]
Thomas
Revenue
Revenue from Contract with Customer Benchmark [Member]
Finite-Lived Intangible Asset, Useful Life
Intangible assets, estimated useful lives
Acquired intangible assets, useful life
Leases
Lessee, Operating Leases [Text Block]
Stock Options Outstanding
Share-Based Payment Arrangement, Option [Member]
Concentration Risk Type
Concentration Risk Type [Axis]
Operating Lease, Weighted Average Remaining Lease Term
Weighted average remaining lease term (in years)
Total liabilities and stockholders' equity
Liabilities and Equity
Goodwill And Intangible Assets [Line Items]
Goodwill And Intangible Assets [Line Items]
Goodwill and intangible assets.
Accounts receivable from related party
Accounts Receivable, Related Parties
Inventory, Policy [Policy Text Block]
Inventory
Plan Name
Plan Name [Domain]
Reclassifications
Reclassification, Comparability Adjustment [Policy Text Block]
Line of Credit Facility, Lender
Line of Credit Facility, Lender [Domain]
Goodwill, Impaired, Accumulated Impairment Loss
Accumulated impairments
Accumulated impairments
Equity Method Investments [Policy Text Block]
Investment In Unconsolidated Joint Venture
Write off of intangible assets.
Write off of tradename
Subtotal
Subtotal [Member]
Subtotal.
Non-cash investing and financing activities:
Other Noncash Investing and Financing Items [Abstract]
Deferred tax liability
Deferred tax liability
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities
Percentage of positions eliminated
Restructuring and Related Cost, Number of Positions Eliminated, Period Percent
Change in Accounting Principle, Accounting Standards Update, Adopted [true false]
Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code
Loss (income) from unconsolidated joint venture
Income (Loss) From Unconsolidated Joint Venture
Income (loss) from unconsolidated joint venture.
Non-US [Member]
International
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other
Other long term liabilities
Percentage of acquisition of equity
Business Combination, Step Acquisition, Equity Interest in Acquiree, Percentage
Finance lease liabilities, current portion
Finance Lease, Liability, Current
Sale of Stock
Sale of Stock [Domain]
Total current liabilities
Liabilities, Current
Business Combinations Policy [Policy Text Block]
Business Combinations
Operating Loss Carryforwards, Total
Net operating loss carryforwards
Operating Loss Carryforwards
Operating Leases, 2025
Lessee, Operating Lease, Liability, to be Paid, Year Three
Repayment of other borrowings
Repayments of Other Debt
2027 Notes
Two thousand twenty seven convertible senior notes.
Two Thousand Twenty Seven Convertible Senior Notes [Member]
Convertible Senior Notes Due 2027
Comprehensive income attributable to noncontrolling interest
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest, Total
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest
Business Acquisition, Acquiree [Domain]
Segment Interest Expense
Segment Interest Expense
Interest Expense
Balance at year end, December 31
Balance at beginning of year, January 1
Accounts Receivable, Allowance for Credit Loss
Amended and Restated Loan and Security Agreement
Amended And Restated Loan And Security Agreement [Member]
Amended and restated loan and security agreement.
Trade Names
Trade Names [Member]
Short-term least costs
Short-Term Lease, Cost
Income Tax, Policy [Policy Text Block]
Income Taxes
Amortization of in place lease asset - below market
Amortization Of In Place Operating Lease Asset - Below Market
Amortization of in place operating lease asset - below market.
Convertible Preferred Stock- Series A-1
Convertible Preferred Stock Series A One [Member]
Convertible Preferred Stock Series A One.
Contract liabilities
Increase (Decrease) in Contract with Customer, Liability
Number of customer accounted for more than 10%
Number of customer accounted for more than 10% of revenue
Number of customer
Number of customer
Exercise of common stock options and grant of restricted stock units
Stock issued during period value stock options exercised and restricted stock units granted
Stock issued during period value stock options exercised and restricted stock units granted.
Deferred tax liability, goodwill
Deferred Tax Liabilities, Goodwill
Preferred stock, shares authorized
Preferred Stock, Shares Authorized
Net deferred tax liability
Deferred Tax Liabilities, Net
Total deferred tax liabilitie
Schedule Of Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Table]
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table]
Operating Lease, Weighted Average Discount Rate, Percent
Weighted average discount rate
Investment, Name [Domain]
Variable Rate
Variable Rate [Axis]
Entity Small Business
Entity Small Business
Interest rate
Line of Credit Facility, Interest Rate at Period End
Number of reportable segments
Number of Reportable Segments
Stock Based Compensation
Compensation Related Costs, Policy [Policy Text Block]
Outstanding convertible preferred stock were converted into Class A common stock
Outstanding convertible preferred stock were converted into Class A common stock
Temporary Equity Shares Converted Into Common Stock
Temporary equity shares converted into common stock.
Goodwill and Intangible Assets, Intangible Assets, Policy [Policy Text Block]
Intangible Assets
Discount from midpoint of initial price range
Share-Based Compensation Arrangement by Share-Based Payment Award, Discount from Market Price, Purchase Date
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]
Schedule of Amortization Expense
Finite-Lived Intangible Assets Amortization Expense [Table Text Block]
Aggregate annual lease obligations.
Aggregate Annual Lease Obligations [Table Text Block]
Aggregate Annual Lease Obligations
Accrued restructuring costs as of December 31, 2022
Accrued restructuring costs as of December 31, 2021
Restructuring Reserve
Restructuring Reserve, Total
Accounting Standards Update 2020-06
Accounting Standards Update 2020-06 [Member]
Total current assets
Assets, Current
Property Plant And Equipment [Line Items]
Property, Plant and Equipment [Line Items]
Summary of Contract Liabilities
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]
General and Administrative
General And Administrative [Policy Text Block]
General and administrative.
Business combination recognized identifiable assets acquired and liabilities assumed, income taxes payable.
Business Combination Recognized Identifiable Assets Acquired and Liabilities Assumed, Income Taxes Payable
Income taxes payable
Weighted-average number of shares outstanding used to compute net loss per share, basic
Weighted Average Number of Shares Outstanding, Basic
Weighted Average Number of Shares Outstanding, Basic, Total
Paycheck protection program.
Paycheck Protection Program [Member]
Paycheck Protection Program
Finance Lease, Liability, Total
Finance Lease, Liability
Finance Leases, Net lease obligations
City Area Code
City Area Code
Aggregate Intrinsic Value
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value
Losses related to marketable securities
Losses on marketable securities
Marketable Securities, Gain (Loss), Excluding Other-than-temporary Impairment Loss
Marketable Securities, Gain (Loss), Excluding Other-than-temporary Impairment Loss, Total
Number of Shares, Forfeited
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period
Donated common stock
Noncash Contribution Expense
Share-Based Payment Arrangement [Abstract]
Total liabilities
Liabilities
Private Placement [Member]
Private Offering
Document Period End Date
Document Period End Date
Payments in connection with initial public offering
Payments in connection with initial public offering
Payments of Stock Issuance Costs
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Table]
Equity Method Investments and Joint Ventures Disclosure [Text Block]
Investment in Unconsolidated Joint Venture
Schedule Of Finite Lived Intangible Assets [Table]
Schedule of Finite-Lived Intangible Assets [Table]
Sales contract acquisition costs, amortization period
Capitalized Contract Cost, Amortization Period
Weighted average grant date fair value of options granted
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value
Risks and Uncertainties [Abstract]
Summary of Segment Information
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Estimated amortization expense for intangible assets and lease intangible assets for 2023
Finite-Lived Intangible Asset, Expected Amortization, Year One
Statistical Measurement
Statistical Measurement [Axis]
Other current assets
Other Assets, Current
Subsequent Event [Line Items]
Net proceeds from issuance of notes, net of debt issuance costs
Proceeds from issuance of convertible notes
Net cash proceeds from notes offering after deducting purchasers discounts and commissions
Noncontrolling interest
Stockholders' Equity Attributable to Noncontrolling Interest, Total
Stockholders' Equity Attributable to Noncontrolling Interest, Beginning Balance
Stockholders' Equity Attributable to Noncontrolling Interest, Ending Balance
Stockholders' Equity Attributable to Noncontrolling Interest
Estimated amortization expense for intangible assets and lease intangible assets thereafter
Finite-Lived Intangible Asset, Expected Amortization, after Year Five
Related Party
Related Party [Axis]
Amortization of deferred sales commissions
Amortization Expense (Income) of Deferred Sales Commission
Amortization expense (income) of deferred sales commission
Total assets
Assets
Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual
Revenue
Conversion of convertible preferred stock, shares exchanged
Conversion of convertible preferred stock in connection with the initial public offering, Shares
Stock Issued During Period, Shares, Conversion of Convertible Securities
Non-cash consideration in connection with business combinations
Noncash or Part Noncash Acquisition, Net Nonmonetary Assets Acquired (Liabilities Assumed)
Noncash or Part Noncash Acquisition, Net Nonmonetary Assets Acquired (Liabilities Assumed), Total
Previously Reported
Previously Reported [Member]
Deferred tax liabilities, acquisition costs and intangibles.
Deferred Tax Liabilities, Acquisition costs and intangibles
Acquisition costs and intangible
Acquisition costs and intangibles
State
State and Local Jurisdiction [Member]
Other Nonoperating Income (Expense) [Member]
Other Expenses
Capitalized Software Development
Software Development [Member]
Maximum percentage of employee contributions
Defined Contribution Plan, Maximum Annual Contributions Per Employee, Percent
Net loss per share attributable to common stockholders, diluted
Net loss per share, diluted
Earnings Per Share, Diluted
Earnings Per Share, Diluted, Total
Sales Contract Acquisition Costs
Sales Contract Acquisition Costs [Member]
Sales contract acquisition costs.
Accounts Receivable
Accounts Receivable [Policy Text Block]
Schedule of Outstanding Shares of Potentially Dilutive Securities Excluded from Computation of Diluted Net Loss Per Share
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
Donated common stock, shares
Donated common stock, Shares
Stock Issued During Period Shares Donated Common Stock
Stock issued during period shares donated common stock.
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
Contingent consideration first installment payment
Business Combination Contingent Consideration Liability First Installment Payment
Business Combination Contingent Consideration Liability First Installment Payment
Revision of Prior Period [Axis]
Document Fiscal Period Focus
Document Fiscal Period Focus
Acquisiton costs
Acquisition Costs, Period Cost
Current Income Tax Expense (Benefit), Total
Current income tax expense (benefit)
Current Income Tax Expense (Benefit)
Accounts receivable, net
Increase (Decrease) in Accounts Receivable
Deferred Tax Assets, Valuation Allowance, Total
Deferred Tax Assets, Valuation Allowance
Less valuation allowance
Valuation allowance
Conversion of common stock in connection with the initial public offering, Shares
Conversion of common stock in connection with the initial public offering, Shares
Conversion of Stock, Shares Converted
Preferred stock, $0.000001 par value. Authorized; 50,000,000 shares; zero shares issued and outstanding as of December 31, 2022 and 2021, respectively
Preferred Stock, Value, Issued, Total
Preferred Stock, Value, Issued, Beginning Balance
Preferred Stock, Value, Issued, Ending Balance
Preferred Stock, Value, Issued
APIC, Share-based Payment Arrangement, Increase for Cost Recognition, Total
Stock based compensation
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition
Operating Lease, Liability, Total
Operating lease, liability
Operating Lease, Liability
Operating Leases, Net lease obligations
Net cash provided by financing activities
Net Cash Provided by (Used in) Financing Activities
Impairments related to abandoned assets
Impairment of Long-Lived Assets to be Disposed of
Recoveries or other
Accounts Receivable, Allowance for Credit Loss, Recovery
Statement of Financial Position [Abstract]
Entity File Number
Securities Act File Number
Finance Lease, Liability, to be Paid
Finance Leases, Total undiscounted lease obligations
Prepaid expenses
Increase (Decrease) in Prepaid Expense
Statement of Cash Flows [Abstract]
Industrial Media, LLC.
Industrial Media Limited Liability Corporation [Member]
Industrial Media, LLC
Noncontrolling Interest, Increase from Business Combination
Noncontrolling interest acquired in business combination
Operating Lease, Thereafter
Lessee, Operating Lease, Liability, to be Paid, after Year Five
Schedule of Finite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block]
Schedule of Fair Value of Identifiable Intangible Asset
Sublease income
Sublease income
Sublease Income
Warrants to purchase shares of Series B Convertible Preferred Stock
Class of Warrant or Right, Number of Securities Called by Warrants or Rights
Convertible Preferred Stock- Seed-2
Convertible Preferred Stock Seed Two [Member]
Convertible preferred stock- seed two.
Operations and Support
Operations And Support [Member]
Operations and support.
SEC Schedule, 12-09, Valuation Allowances and Reserves Type [Axis]
Geographical [Domain]
Statistical Measurement
Statistical Measurement [Domain]
Statement of Stockholders' Equity [Abstract]
Sale of Stock
Sale of Stock [Axis]
Amortization of debt discount
Amortization of Debt Discount (Premium)
Comprehensive loss:
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]
Auditor Location
Auditor Location
Class of Stock
Class of Stock [Domain]
Consulting Agreement
Consulting Agreement [Member]
Consulting agreement.
SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense
Charged to Provision Accounts
Revenue
Revenue from Contract with Customer [Policy Text Block]
Big Blue Saw, Factory Four and Thomas.
Big Blue Saw, Factory Four and Thomas [Member]
Schedule of Lease Cost
Schedule of Lease cost
Lease, Cost [Table Text Block]
Work-in-progress
Inventory, Work in Process, Net of Reserves
Equity Method Investment, Ownership Percentage
Ownership percentage
Subsequent Events [Abstract]
Weighted Average Exercise Price Per Share, Expired
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Expirations in Period, Weighted Average Exercise Price
Schedule of Remaining Weighted Average Lease Terms and Discount Rates [Table Text Block]
Schedule of Remaining Weighted Average Lease Terms and Discount Rates
Schedule of remaining weighted average lease terms and discount rates.
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Total
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities
Current liabilities
Average Remaining Contractual Term, Exercisable
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term
Proceeds from stock options exercised
Proceeds from Stock Options Exercised
Proceeds from Issuance of Common Stock
Gross proceeds from offering
Issuance of convertible preferred stock
Temporary Equity, Stock Issued During Period, Value, New Issues
Convertible Preferred Issuance
Deferred Income Tax Expense (Benefit), Total
Deferred Income Tax Expense (Benefit)
Deferred taxes benefit
Deferred income tax expense (benefit)
Supplier Service
Supplier Service Revenue [Member]
Supplier service revenue.
Deferred tax liabilities
Net deferred tax (liability) asset
Deferred income taxes
Deferred Income Tax Liabilities, Net
Summary of Components of Property and Equipment
Property, Plant and Equipment [Table Text Block]
Schedule of Numbers of Authorized and Outstanding Shares of Convertible Preferred Stock
Temporary Equity [Table Text Block]
SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction
Deduction or Other
Deduction or Other
Disaggregated Revenue and Cost of Revenue Information
Revenue from Contract with Customer [Text Block]
SEC Schedule, 12-09, Allowance, Notes Receivable [Member]
Allowance for Doubtful Accounts
Antidilutive Securities
Antidilutive Securities [Axis]
Debt instrument conversion rate
Debt Instrument, Convertible, Conversion Ratio
Incom Co., LTD.
Incom Co Limited [Member]
Incom Co., LTD
Loan agreement maximum borrowing capacity
Line of Credit Facility, Maximum Borrowing Capacity
Preferred stock, par or stated value per share
Preferred Stock, Par or Stated Value Per Share
Contract liabilities
Contract Liabilities, Beginning balance
Contract Liabilities, Ending balance
Contract with Customer, Liability, Current
Lessee, Lease, Description [Line Items]
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net
Total
Equity Method Investment, Underlying Equity in Net Assets
Ownership interest, net assets
Acquisition costs included in general and administrative for the year ended December 31, 2021
Business Acquisition, Transaction Costs
Business combination, transaction costs
Fair Value
Convertible Debt, Fair Value Disclosures
If Repaid Prior to November 1, 2021
Term Loan If Repaid Prior to November One Twenty Twenty One [Member]
Term loan if repaid prior to November 1, 2021.
Credit Facility
Credit Facility [Domain]
Subsequent Event
Subsequent Events [Text Block]
Weighted-average number of shares outstanding used to compute net loss per share, diluted
Weighted Average Number of Shares Outstanding, Diluted
Weighted Average Number of Shares Outstanding, Diluted, Total
Due to Related Parties, Total
Amounts payable to related party
Due to Related Parties
Proceeds from Short-term Debt, Total
Proceeds from term loan
Proceeds from Short-Term Debt
Proceeds from loan
Business Combination, Consideration Transferred [Abstract]
Consideration:
Finite-Lived Intangible Assets, Major Class Name
Finite-Lived Intangible Assets, Major Class Name [Domain]
Credit Facility
Credit Facility [Axis]
Total unrecognized compensation cost related to unvested restricted stock units
Share-Based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount
SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount
Balance Beginning of Period
Balance at End of Period
Goodwill impairment
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Percent
Goodwill impairment
General and Administrative
General and Administrative Expense [Member]
Changes to initial purchase price allocation
Business Combination Changes to Initial Purchase Price Allocation
Business combination changes to initial purchase price allocation.
Unrecognized compensation cost related to unvested stock options granted
Share-Based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount
Current Fiscal Year End Date
Current Fiscal Year End Date
Existing Customers
Existing customers [Member]
Existing customers.
Depreciation, Total
Depreciation expense
Depreciation
Marketplace
Marketplace Revenue [Member]
Marketplace revenue.
Deferred tax assets operating lease right of use asset.
Deferred Tax Assets Operating Lease Right Of Use Asset
Operating lease asset - right-of-use
Leases
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations, Total
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations
Cash and cash equivalents at beginning of the year
Cash and cash equivalents at end of the year
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent
Foreign rate difference
Other Assets, Noncurrent, Total
Other assets
Other Assets, Noncurrent
Total equity
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest
Balance
Balance
Entity Address, Address Line One
Entity Address, Address Line One
Noncontrolling Interest [Member]
Noncontrolling Interest
Document Annual Report
Finite-Lived Intangible Assets by Major Class
Finite-Lived Intangible Assets by Major Class [Axis]
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net [Abstract]
Recognized amounts of identifiable assets acquired and liabilities assumed:
Supplemental cash flow information:
Supplemental Cash Flow Information [Abstract]
Income Taxes [Table]
Income taxes.
Provision for income taxes
Income tax expense
Income Tax Expense (Benefit)
Income Tax Expense (Benefit), Total
Lease liabilities
Increase Decrease In Lease Liabilities
Increase (decrease) in lease liabilities.
Convertible Preferred Stock- Seed-1
Convertible Preferred Stock Seed One [Member]
Convertible preferred stock seed one.
Income Taxes
Income Tax Disclosure [Text Block]
Preferred Stock, Shares Issued, Total
Preferred stock, shares issued
Preferred Stock, Shares Issued
Purchases of property and equipment
Payments to Acquire Property, Plant, and Equipment, Total
Segment Expenditures for Property and Equipment and Long-Lived Assets
Segment Expenditures for Property and Equipment and Long-Lived Assets
Expenditures for property and equipment
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-Based Payment Arrangement, Percent
Permanent difference: stock based compensation
Income Tax Disclosure [Abstract]
Change in Accounting Principle, Accounting Standards Update, Adoption Date
Business Acquisition, Equity Interest Issued or Issuable, Value Assigned
Fair value of shares issued
Fair value of Class A common stock
Term Loan
Term Loan [Member]
Term loan.
Issuance of common stock in connection with the initial public offering, net of underwriters' discount, Shares
Stock issued and sold
Stock Issued During Period, Shares, New Issues
Tools inventory
Inventory Tools
Inventory tools.
Fair Value Hierarchy and NAV [Axis]
Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Fair Value
Noncontrolling interest
Schedule of Restructuring Related Employee Termination Benefits
Schedule Of Restructuring-Related Employee Termination Benefits [Table Text Block]
Schedule of restructuring-related employee termination benefits.
Goodwill and Intangible Assets Disclosure [Abstract]
Right of use asset obtained in exchange for operating and financing lease liability.
Right Of Use Asset Obtained In Exchange For Operating And Financing Lease Liability
Right of use assets obtained in exchange for lease obligations:
Auditor Name
Auditor Name
Equity [Abstract]
Revenue recognized
Revenue recognized related to contract liabilities
Contract with Customer, Liability, Revenue Recognized
Sales and Marketing
Selling, General and Administrative Expenses, Policy [Policy Text Block]
Hercules Capital, Inc
Hercules Capital Inc [Member]
Hercules Capital, Inc.
Weighted Average Exercise Price Per Share, Forfeited
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price
Repurchase of convertible preferred stock, Shares
Repurchase of convertible preferred stock, Shares
Temporary Equity Share Repurchase Of Convertible Preferred Stock
Temporary equity share repurchase of convertible preferred stock.
Convertible Preferred Stock Repurchased
Loss from operations
Operating Income (Loss)
Credit Concentrations
Concentration Risk Disclosure [Text Block]
Debt Instrument, Interest Rate, Stated Percentage
Debt instrument, interest rate
Related Party
Related Party [Domain]
Additional paid-in capital
Additional Paid in Capital, Common Stock, Beginning Balance
Additional Paid in Capital, Common Stock, Ending Balance
Additional Paid in Capital, Common Stock
Carrying value
Temporary equity, Balance
Temporary equity, Balance
Temporary Equity, Carrying Amount, Attributable to Parent
Convertible preferred stock, $0.000001 par value, Seed-1, Seed-2, Series A-1, Series A-2, Series B, Series C, Series D and Series E. Authorized; zero shares and 27,970,966 shares, zero shares and 27,758,941 shares issued and outstanding as of December 31, 2021 and 2020, respectively
Payments to Acquire Businesses, Net of Cash Acquired, Total
Payments to Acquire Businesses, Net of Cash Acquired
Cash paid for business combinations, net of cash acquired
Cash paid for business combinations, net of cash acquired
Goodwill And Intangible Assets [Table]
Goodwill And Intangible Assets [Table]
Goodwill and intangible assets.
Requisite service period
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Requisite Service Period
Concentration Risk Benchmark
Concentration Risk Benchmark [Domain]
Common stock, voting rights
Common Stock, Voting Rights
Entity Filer Category
Entity Filer Category
Employee termination costs
Severance Costs
Net carrying value
Carrying Value
Convertible notes
Convertible Debt, Noncurrent
Segment Interest and Dividend Income
Investment Income, Interest and Dividend, Total
Interest and dividend income
Investment Income, Interest and Dividend
Purchase of marketable securities
Payments to Acquire Marketable Securities, Total
Payments to Acquire Marketable Securities
Schedule of Equity Method Investments [Line Items]
Deemed dividend to preferred stockholders
Deemed dividend to preferred stockholders
Preferred Stock Dividends, Income Statement Impact
Deemed dividend to selling stockholders
Deemed dividend paid to preferred stockholders
Proceeds from Sale and Maturity of Marketable Securities, Total
Proceeds from Sale and Maturity of Marketable Securities
Proceeds from sale of marketable securities
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment, Total
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment
Property and equipment
Total operating expenses
Operating Expenses
Entity Current Reporting Status
Entity Current Reporting Status
Total
Total
Inventory
Inventory, Net
ICFR Auditor Attestation Flag
Aggregate Intrinsic Value, Exercisable
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value
Prime Rate
Prime Rate [Member]
Inventory
Inventory Disclosure [Text Block]
Common Stock
Stockholders' Equity Note Disclosure [Text Block]
Business Combinations [Abstract]
Net carrying amount
Finite-Lived Intangible Assets, Net, Beginning Balance
Finite-Lived Intangible Assets, Net, Ending Balance
Finite-Lived Intangible Assets, Net
Total stockholders' equity
Stockholders' Equity Attributable to Parent
Balance
Balance
Accumulated Other Comprehensive Income (Loss)
AOCI Attributable to Parent [Member]
Accumulated Other Comprehensive Income
Commitments and Contingencies, Policy [Policy Text Block]
Commitments and Contingencies
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations, Total
Effect of foreign currency translation on cash and cash equivalents
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations
Shares authorized
Temporary Equity, Shares Authorized
Documents Incorporated by Reference [Text Block]
Documents Incorporated by Reference
Deferred Tax Liabilities, Deferred Expense, Total
Deferred Tax Liabilities, Deferred Expense
Deferred sales commissions
Entity Tax Identification Number
Entity Tax Identification Number
Income Statement Location
Income Statement Location [Axis]
Number of Shares, Forfeited and cancelled
Number of Shares, Forfeited and cancelled
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Common Stock, Value, Issued, Total
Common stock
Common Stock, Value, Issued, Beginning Balance
Common Stock, Value, Issued, Ending Balance
Common Stock, Value, Issued
Retained Earnings (Accumulated Deficit), Total
Accumulated deficit
Retained Earnings (Accumulated Deficit), Beginning Balance
Retained Earnings (Accumulated Deficit), Ending Balance
Retained Earnings (Accumulated Deficit)
Manufacturing Equipment
Equipment [Member]
Equity Components
Equity Components [Axis]
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Total
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
Deferred compensation
Deemed dividend to preferred stockholders
Payments of Ordinary Dividends, Preferred Stock and Preference Stock, Total
Payments of Ordinary Dividends, Preferred Stock and Preference Stock
Business Combination, Acquisition Related Costs
Business combination, underwriters fees
Accounting Standards Update [Domain]
Accounting Standards Update 2016-13
Accounting Standards Update 2016-13 [Member]
Proceeds from Warrant Exercises
Proceeds from the exercise of warrants
Cash and Cash Equivalents, Policy [Policy Text Block]
Cash and Cash Equivalents
Database Rights [Member]
Database
Technology Hardware
Technology Equipment [Member]
Other than Temporary Impairment Losses, Investments, Total
Other than Temporary Impairment Losses, Investments
Impairment loss of investment
Prepaid Expense, Current, Total
Prepaid expenses
Prepaid Expense, Current
Convertible Preferred Stock- Series C
Convertible Preferred Stock Series C [Member]
Convertible preferred stock series C.
Leases [Abstract]
Customer Relationships
Customer Relationships [Member]
Disaggregation of Revenue [Table]
Equity Method Investments and Joint Ventures [Abstract]
Purchase of short-term investments
Payments to Acquire Short-Term Investments
Entity Emerging Growth Company
Entity Emerging Growth Company
Related Party Transaction
Related Party Transaction [Axis]
Schedule of Business Acquisitions, by Acquisition [Table]
Total interest expense
Total interest expense
Interest expense
Interest Expense, Debt
Summary of Depreciation Expense
Schedule Of Depreciation Expenses [Table Text Block]
Schedule of depreciation expenses.
Purchase Price Allocation Measurement Period Adjustment
Revision of Prior Period, Adjustment [Member]
Sales contract acquisition costs, amortization period over contract renewal
Capitalized Contract Cost Amortization Period Over Contract Renewal
Capitalized contract cost, amortization period over contract renewal.
Schedule Of Stock By Class [Table]
Schedule of Stock by Class [Table]
Cost of Revenue, Total
Cost of revenue
Cost of Revenue
Expected term (years)
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term
Deferred Tax Asset, Tax Deferred Expense, Reserve and Accrual, Accounts Receivable, Allowance for Credit Loss
Allowance for doubtful accounts
Convertible Preferred Stock- Series B
Convertible Preferred Stock Series B [Member]
Convertible preferred stock series B.
Selling and Marketing Expense, Total
Sales and marketing
Selling and Marketing Expense
Investment, Name [Axis]
Entity Voluntary Filers
Document Transition Report
Document Transition Report
Weighted Average Grant Date fair value (per share), Granted
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
Repurchase of convertible preferred stock
Repurchase of convertible preferred stock
Temporary Equity Repurchase Of Convertible Preferred Stock
Temporary equity repurchase of convertible preferred stock
Cash Paid to Reacquire Convertible Preferred Stock
Total other income (expenses)
Nonoperating Income (Expense)
Revenue, net of estimated returns, refunds and allowances
Provision for Estimated Returns, Refunds or Allowances
Provision for estimated returns, refunds or allowances.
Depreciation, Depletion and Amortization, Total
Depreciation and amortization
Depreciation, Depletion and Amortization
Segment Depreciation and Amortization
Schedule Of Segment Reporting Information By Segment [Table]
Schedule of Segment Reporting Information, by Segment [Table]
Interest rate terms
Line of Credit Facility, Interest Rate Description
Offering price per share
Sale of Stock, Price Per Share
Purchase price per share
Weighted Average Exercise Price Per Share, Exercised
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
Accumulated other comprehensive income (loss)
Accumulated Other Comprehensive Income (Loss), Net of Tax, Total
Accumulated Other Comprehensive Income (Loss), Net of Tax
Contingent consideration purchase price
Business Combination, Price of Acquisition, Expected
Accounts receivable, less allowance for credit losses of $2.0 million and $0.8 million as of December 31, 2022 and 2021, respectively.
Accounts receivable, less allowance for doubtful accounts of $0.6 million as of June 30, 2021 and December 31, 2021
Accounts Receivable, after Allowance for Credit Loss, Current
Marketable Securities
Marketable Securities, Policy [Policy Text Block]
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding
Deferred Tax Assets, Property, Plant and Equipment
Fixed assets
Operations and Support
Operations And Support [Policy Text Block]
Operations and support.
Cash paid for amounts included in the measurement of lease liabilities:
Total other comprehensive (loss) income
Other Comprehensive Income (Loss), Net of Tax
Amortization of transaction costs
Amortization of Debt Issuance Costs
Revision of Prior Period [Domain]
Estimated fair value of options granted
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Fair Value
Share-based compensation arrangement by share-based payment award, options, grants in period, fair value.
Net loss
Segment Losses
Net loss
Net loss
Net Income (Loss) Attributable to Parent
Concentration Risk [Line Items]
Concentration Risk [Line Items]
Number of trading days
Debt Instrument, Convertible, Threshold Trading Days
Operating lease liabilities, current portion
Operating Lease, Liability, Current
Additional Paid-In Capital
Additional Paid-in Capital [Member]
Shares issued in business combinations
Stock Issued
Maturity date
Line of Credit Facility, Expiration Date
Deferred Tax Assets, Operating Loss Carryforwards, Total
Deferred Tax Assets, Operating Loss Carryforwards
Net operating loss
Summary of Restricted Stock Unit Activity
Schedule of Nonvested Restricted Stock Units Activity [Table Text Block]
Raw materials
Inventory, Raw Materials, Net of Reserves
Entity Registrant Name
Entity Registrant Name
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Total
Foreign currency translation
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax
Advertising costs
Advertising Expense
Debt instrument, convertible, stock price trigger
Debt Instrument, Convertible, Stock Price Trigger
Allowance for credit losses, accounts receivable current
Accounts Receivable, Allowance for Credit Loss, Current
Cash and Cash Equivalents, at Carrying Value, Total
Cash and cash equivalents
Cash and Cash Equivalents, at Carrying Value, Beginning Balance
Cash and Cash Equivalents, at Carrying Value, Ending Balance
Cash and Cash Equivalents, at Carrying Value
Net Loss Per Share Attributable to Common Stockholders
Earnings Per Share [Text Block]
Schedule of Weighted Average Assumptions
Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
Amounts paid to related party
Related Party Transaction, Amounts of Transaction
Class of Stock
Class of Stock [Axis]
Repayment of term loan
Repayments of Short-term Debt, Total
Repayments of Short-Term Debt
Debt Instrument, Maturity Date
Debt instrument, maturity date
Lessee, Lease, Description [Table]
Share-based Payment Arrangement, Noncash Expense, Total
Stock based compensation
Share-Based Payment Arrangement, Noncash Expense
Statement of Comprehensive Income [Abstract]
Property and equipment, net
Property and Equipment, net
Property, Plant and Equipment, Net, Beginning Balance
Property, Plant and Equipment, Net, Ending Balance
Segment Property and Equipment
Property and equipment, net
Unamortized debt discount
Unamortized debt discount
Debt Instrument, Unamortized Discount
Debt Instrument, Unamortized Discount, Total
Award Type [Domain]
Statement [Line Items]
Statement [Line Items]
Operating lease expense
Operating Lease, Expense
Temporary Equity By Class Of Stock [Table]
Temporary Equity, by Class of Stock [Table]
Goodwill adjustment during the year
Goodwill, Purchase Accounting Adjustments
Title of 12(b) Security
Title of 12(b) Security
Finite-Lived Intangible Assets, Gross, Total
Gross carrying amount
Finite-Lived Intangible Assets, Gross
Increase (Decrease) in Accounts Payable, Total
Accounts payable
Increase (Decrease) in Accounts Payable
Affiliated Entity
Affiliated Entity [Member]
Ownership [Domain]
Restructuring Cost and Reserve [Line Items]
Common Stock
Common Stock [Member]
Net proceeds after deducting underwriting discounts and commissions
Sale of Stock, Consideration Received on Transaction
Cash flows from operating activities:
Net Cash Provided by (Used in) Operating Activities [Abstract]
Payments received in advance
Contract With Customer Liability Noncurrent Payments Received in Advance
Contract with customer liability noncurrent payments received in advance.
Equity Component
Equity Component [Domain]
Fair Value Measurements and Financial Instruments
Fair Value Measurement, Policy [Policy Text Block]
Convertible Preferred Stock [Member]
Convertible Preferred Stock
Convertible Preferred Stock
Segment Revenue
Revenue
Revenue from Contract with Customer, Excluding Assessed Tax, Total
Revenue from Contract with Customer, Excluding Assessed Tax
Loss before income taxes
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Finance Lease, Liability, Undiscounted Excess Amount
Finance Leases, Less imputed interest
Entity Address, State or Province
Entity Address, State or Province
Operating Leases, 2026
Lessee, Operating Lease, Liability, to be Paid, Year Four
Geographical [Axis]
Net (decrease) increase in cash and cash equivalents
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect
Comprehensive loss
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest
Document Type
Document Type
Cash paid for interest
Interest Paid, Excluding Capitalized Interest, Operating Activities
Business Acquisition, Pro Forma Information [Table Text Block]
Schedule of Unaudited Pro Forma Condensed Combined Financial Information
Accounts Receivable, Allowance for Credit Loss [Roll Forward]
Debt instrument, redemption price, percentage of principal amount redeemed
Debt Instrument, Redemption Price, Percentage of Principal Amount Redeemed
U.S.
UNITED STATES
Public offering.
Public Offering [Member]
Public Offering
Entity Shell Company
Entity Shell Company
Inventory
Increase (Decrease) in Inventories, Total
Increase (Decrease) in Inventories
Total stock compensation expense
Share-Based Payment Arrangement, Expense
Segment Reporting Information [Line Items]
Segment Reporting Information [Line Items]
Schedule of Operating Lease Expense
Schedule Of Operating Lease Expense [Table Text Block]
Schedule of operating lease expense.
Amortization of in-place lease intangible assets
Amortization Of In-place Operating Lease Intangible Assets
Amortization of in-place operating lease intangible assets.
Stock issued during period, value, exercise of warrants.
Stock Issued During Period, Value, Exercise of Warrants
Exercise of warrants
Minimum number of suppliers available in industrial buying engine on Thomesnet.com
Minimum Number of Suppliers Available In Industrial Buying Engine on Thomasnet.com
Minimum number of suppliers available in industrial buying engine on Thomasnet.com.
Unrecognized Tax Benefits, Increase Resulting from Acquisition
Increase for tax positions due to acquisition
Underwriting discounts and commissions
Underwriting Discounts And Commissions
Underwriting discounts and commissions.
Security Exchange Name
Security Exchange Name
Revenue from Contract with Customer [Abstract]
Class Of Stock [Line Items]
Class of Stock [Line Items]
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Net cash used in operating activities
Net Cash Provided by (Used in) Operating Activities
Cost is expected to be recognized over weighted average period
Average Remaining Contractual Term
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term
Temporary Equity, Shares Issued Upon Conversion
Number of shares issued on conversion of each share of convertible preferred stock
Temporary equity, shares issued upon conversion.
Deferred tax assets unrealized losses.
Deferred Tax Assets Unrealized Losses
Unrealized losses
Debt instrument, effective interest rate
Debt Instrument, Interest Rate, Effective Percentage
Cash consideration
Cash
Aggregate non-contingent portion of purchase price
Income taxes payable
Accrued Income Taxes, Current
Income taxes payable
Increase (Decrease) in Income Taxes Payable
Business combination recognized identifiable assets acquired and liabilities assumed, investment in unconsolidated joint venture.
Business Combination Recognized Identifiable Assets Acquired and Liabilities Assumed, Investment in Unconsolidated Joint Venture
Investment in unconsolidated joint venture
Operating lease costs
Operating Lease, Cost
Donation of common stock
Donation of Common Stock
Donation of common stock.
Restricted Stock Units
Restricted Stock Units (RSUs) [Member]
Aggregate Annual Lease Obligations
Lessee, Operating Lease, Liability, Maturity [Table Text Block]
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]
Summary of Unrecognized Tax Benefits Related to Uncertain Tax Positions
Deferred tax liabilities lease liability.
Deferred Tax Liabilities Lease Liability
Lease liability
Leases
Finance Lease, Liability, to be Paid, Year Two
Finance Leases, 2023
Business Acquisition, Pro Forma Revenue
Revenue
Warrants Outstanding
Warrant [Member]
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
Valuation allowance
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles
Intangible assets
Total intangible assets
Summary of Stock Option Activity
Share-Based Payment Arrangement, Option, Activity [Table Text Block]
Recently Issued Accounting Standards
New Accounting Pronouncements, Policy [Policy Text Block]
Noncontrolling Interest, Ownership Percentage by Parent
Ownership percentage
Common stock share outstanding
Balance, Shares
Balance, Shares
Common Stock, Shares, Outstanding
Business Acquisition [Line Items]
Loss on debt extinguishment
Gain (Loss) on Extinguishment of Debt, Total
Loss on debt extinguishment
Gain (Loss) on Extinguishment of Debt
Indemnity recievables
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables
Cost of Revenue
Cost of Goods and Service [Policy Text Block]
Over-Allotment Option
Over-Allotment Option [Member]
Debt Commitments and Contingencies
Debt Disclosure [Text Block]
Cash flows from investing activities:
Net Cash Provided by (Used in) Investing Activities [Abstract]
Debt instrument indenture date.
Debt Instrument Indenture Date
Indenture date
Product Development
Product Development [Member]
Product development.
Increase due to current activity
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Deferred Tax Asset, Interest Carryforward
Sec. 163(j) interest limitation carryforward
Commitments and contingencies (Note 12)
Commitments And Contingencies, Total
Commitments and Contingencies
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net
Net assets acquired
Total identifiable net assets assumed
Common Stock, Shares, Issued, Total
Common stock share issued
Common Stock, Shares, Issued
Series B Convertible Preferred Stock
Series B Convertible Preferred Stock [Member]
Series B convertible preferred stock.
Variable Rate
Variable Rate [Domain]
Minimum
Minimum [Member]
Schedule of Total Restructuring Costs
Restructuring and Related Costs [Table Text Block]
Operations and support
Operations And Support Expense
Operations and support expense.
Basis of Presentation and Summary of Significant Accounting Policies [Abstract]
Basis of presentation and summary of significant accounting policies.
Patents
Patents [Member]
Leases
Lessee, Leases [Policy Text Block]
Weighted Average Exercise Price Per Share, Exercisable
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price
Accounting Standards Update [Axis]
Class B - Common Stock
Class B Common Stock
Common Class B [Member]
Accrued Liabilities, Current, Total
Accrued expenses
Accrued Liabilities, Current
Convertible Preferred Stock
Temporary Equity [Text Block]
Temporary Equity [Text Block]
Debt Instrument [Axis]
Stockholders' equity
Stockholders' Equity Attributable to Parent [Abstract]
Long term income taxes payable
Accrued Income Taxes, Noncurrent
Entity Address, Address Line Two
Entity Address, Address Line Two
Weighted Average Grant Date fair value (per share) - Forfeited and cancelled
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value
Amortization of Intangible Assets, Total
Amortization of Intangible Assets
Amortization expense
Award Type [Axis]
Summary of Allowance for Credit Losses Related to Accounts Receivable
Accounts Receivable, Allowance for Credit Loss [Table Text Block]
Subsequent Event
Subsequent Event
Subsequent Event [Member]
Total consideration
Business Combination, Consideration Transferred
Fair value of consideration
Fair value of consideration
Basis of Presentation and Significant Accounting Policies [Text Block]
Summary of Significant Accounting Policies
Related Party Transaction
Related Party Transaction [Domain]
Deferred Tax Assets, Gross
Total deferred tax assets
Intrinsic value of options exercised
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period, Intrinsic Value
Unvested Restricted Stock Units
Unvested Restricted Stock Units [Member]
Unvested restricted stock units.
Other common stock issued
Stock Issued During Period, Value, Other
Other (expenses) income
Nonoperating Income (Expense) [Abstract]
Schedule of Carrying Value and Estimated Fair Value of Notes
Schedule of Carrying Values and Estimated Fair Values of Debt Instruments [Table Text Block]
Research and Development Expense, Total
Product development
Research and Development Expense
Lessee, Operating Lease, Liability, to be Paid
Operating Leases, Total undiscounted lease obligations
Restructuring Type [Axis]
Payment of contingent consideration
Payment for Contingent Consideration Liability, Financing Activities
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Total
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets
Current assets
Aggregate non-contingent purchase price
Business Combination Price Of Acquisition Noncontingent
Business combination price of acquisition noncontingent.
Entity Central Index Key
Entity Central Index Key
Amount paid during the year ended December 31, 2022
Payments for Restructuring
Warrants and Rights Outstanding, Maturity Date
Finite Lived Intangible Assets [Line Items]
Finite-Lived Intangible Assets [Line Items]
Capitalized Contract Cost [Axis]
Customer [Axis]
Accounting Policies [Abstract]
Disaggregation of Revenue [Line Items]
Less accumulated depreciation
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Total
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Beginning Balance
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Ending Balance
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Schedule Of Property Plant And Equipment [Table]
Property, Plant and Equipment [Table]
Expected volatility
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate
Operating loss carryforwards subject to expiration
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent
Permanent difference: other
Shares available for grant
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant
Stock Based Compensation
Share-Based Payment Arrangement [Text Block]
Debt instrument fee amount
Debt Instrument, Fee Amount
Subsequent Event [Table]
General and Administrative Expense, Total
General and administrative
General and Administrative Expense
Revaluation of contingent consideration
Increase in contingent consideration liability
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability
Amortization of deferred costs on convertible notes
Amortization of Debt Issuance Costs and Discounts
Amortization of Debt Issuance Costs and Discounts, Total
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Schedule of Equity Method Investments [Table]
Weighted Average Exercise Price Per Share, Beginning Balance
Weighted Average Exercise Price Per Share, Ending Balance
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Payments on finance lease obligations
Finance Lease, Principal Payments
Financing cash flows from financing leases
Product development
Research and Development Expense [Member]
Unamortized debt issuance costs
Unamortized debt issuance costs
Debt Issuance Costs, Net
Debt Issuance Costs, Net, Total
Total operating lease cost
Lease, Cost
Debt instrument conversion price
Debt Instrument, Convertible, Conversion Price
Adjustments to reconcile net loss to net cash used in operating activities:
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
Schedule II - Valuation and Qualifying Accounts
Accumulated Deficit
Retained Earnings [Member]
Average Remaining Contractual Term, Granted
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Remaining Contractual Term Granted
Share based compensation arrangement by share based payment award options outstanding weighted average remaining contractual term granted.
Charge to provision accounts
Accounts Receivable, Allowance for Credit Loss, Writeoff
Rich Media Group, LLC.
Rich Media Group, Limited Liability Corporations [Member]
Rich Media Group, LLC
Deferred sales contract acquisition costs
Deferred Sales Contract Acquisition Costs
Deferred sales contract acquisition costs.
Income from unconsolidated joint venture
Segment Income from Unconsolidated Joint Venture
Income (Loss) from Equity Method Investments, Total
Income (Loss) from Equity Method Investments
Income from unconsolidated joint venture
Factory four.
Factory Four [Member]
Factory Four
Customer [Domain]
Segment Reporting [Abstract]
Estimated annual effective tax rate
Effective tax rate
Effective Income Tax Rate Reconciliation, Percent
Effective income tax rate
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Loss on sale of property and equipment
Gain (Loss) on Disposition of Property Plant Equipment, Total
Gain (Loss) on Disposition of Property Plant Equipment
Tridi
Tridi Teknoloj A S Member
Tridi Teknoloj A S Member.
Property, Plant and Equipment, Gross, Total
Total
Property, Plant and Equipment, Gross, Beginning Balance
Property, Plant and Equipment, Gross, Ending Balance
Property, Plant and Equipment, Gross
Additional goodwill
Goodwill, Acquired During Period
Entity Interactive Data Current
Entity Interactive Data Current
Number of consecutive trading days
Debt Instrument, Convertible, Threshold Consecutive Trading Days
Entity Public Float
Percentage of fully diluted capitalization for charitable contributions to non-profit organization
Percentage of Fully Diluted Capitalization for Charitable Contributions to Non-Profit Organization
Percentage of fully diluted capitalization for charitable contributions to non-profit organization.
Class A Common stock shares exchanged into class B common stock
Common Stock Shares Exchanged
Common stock shares exchanged.
Related Party Transactions
Related Party Transactions Disclosure [Text Block]
Temporary Equity [Line Items]
Temporary Equity [Line Items]
Operating loss carryforwards limitation on use description
Operating Loss Carryforwards, Limitations on Use
Related Party Transactions [Abstract]
New Customers
New Customers [Member]
New customers.
Operating Leases, 2023
Lessee, Operating Lease, Liability, to be Paid, Year One
Leasehold Improvements
Leasehold Improvements [Member]
Cost of initial public offering
Other offering costs
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs
Temporary equity, Balance, Shares
Temporary equity, Balance, Shares
Temporary Equity, Shares Outstanding
Outstanding Convertible Preferred Stock
Shares outstanding
Proceeds from initial public offering, net of underwriters' discount
Proceeds from IPO in marketable securities
Proceeds from Issuance Initial Public Offering
Local Phone Number
Local Phone Number
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
Federal tax statutory rate
Unrecognized Tax Benefits
Unrecognized tax benefits related to uncertain tax positions
Balance as of January 1
Net tax position as of December 31,
Above Market Lease Intangible Asset
Above Market Leases [Member]
Impairment of Intangible Assets (Excluding Goodwill), Total
Impairment of Intangible Assets (Excluding Goodwill)
Impairment of intangible asset
Computation of Basic and Diluted Net Loss Per Share Attributable to Common Stockholders
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Repurchase of Series A-2, Series B, Series C and Series D convertible preferred stock
Payments for Repurchase of Convertible Preferred Stock
Stock issued during period, shares, exercise of warrants.
Stock Issued During Period, Shares, Exercise of Warrants
Exercise of warrants, Shares
Debt Disclosure [Abstract]
Net income (loss) attributable to noncontrolling interest
Net Income (Loss) Attributable to Noncontrolling Interest, Total
Net Income (Loss) Attributable to Noncontrolling Interest
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Basis of Accounting, Policy [Policy Text Block]
Principles of Consolidation and Basis of Presentation
Number of Shares, Exercisable
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number
Liquidation preference
Temporary Equity, Liquidation Preference
Initial Public Offering
IPO
IPO [Member]
Lender Name
Lender Name [Axis]
Proceeds from issuance of Series A-2, Series B, Series C, Series D and Series E convertible preferred stock, net of issuance costs
Proceeds from Issuance of Convertible Preferred Stock
Schedule of Disaggregated Revenue Information
Disaggregation of Revenue [Table Text Block]
Stock options granted to purchase shares of common stock
Number of Shares, Granted
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross
Deferred Tax Assets, Charitable Contribution Carryforwards
Charitable contributions
2021 Equity Incentive Plan
Two Thousand Twenty One Equity Incentive Plan [Member]
Two thousand twenty one equity incentive plan.
Other Liabilities, Noncurrent, Total
Other Liabilities, Noncurrent
Other liabilities
Income Statement Location
Income Statement Location [Domain]
Number of Shares, Expired
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Expirations in Period
Big Blue Saw LLC
Big Blue Saw LLC [Member]
Big blue saw LLC.
Property, Plant and Equipment [Abstract]
Proceeds from short-term investments
Proceeds from Sale of Short-Term Investments
Number of Shares, Unvested RSUs, Ending Balance
Number of Shares, Unvested RSUs, Beginning Balance
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Schedule Of Share Based Compensation Arrangements By Share Based Payment Award [Table]
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
2016 Equity Incentive Plan
Two Thousand Sixteen Equity Incentive Plan [Member]
Two thousand sixteen equity incentive plan.
Inventory Disclosure [Abstract]
Customer Concentration Risk
Customer Concentration Risk [Member]
Business Combination, Recognized Identifiable Asset Acquired and Liability Assumed, Lease Obligation
Lease liabilities
Number of Shares, Beginning Balance
Number of Shares, Ending Balance
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Share Price
Fair value of share
Share Price
Marketable Securities, Current, Total
Marketable securities
Marketable Securities, Current
Class A - Common Stock
Class A Common Stock
Common Class A [Member]
Debt Instrument, Name [Domain]
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures, Total
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures
Investment in unconsolidated joint venture
Document Fiscal Year Focus
Document Fiscal Year Focus
Intangible Assets, Net (Excluding Goodwill), Total
Intangible assets, net
Intangible Assets, Net (Excluding Goodwill)
Lease Intangible Assets
Lease Intangible Assets [Member]
Lease Intangible Assets [Member]
Finished goods
Inventory, Finished Goods, Net of Reserves
Customer one.
Customer One [Member]
Customer 1
Debt extinguishment amount paid
Extinguishment of Debt, Amount
Costs incurred in connection with issuance of convertible notes
Payments of Debt Issuance Costs
Goodwill, Period Increase (Decrease), Total
Goodwill, Period Increase (Decrease)
Reduction in carrying value of goodwill
Schedule of Business Acquisitions, by Acquisition [Table Text Block]
Summary of Consideration Paid and Preliminary Fair Value of Assets Acquired and Liabilities Assumed
Operating Leases, 2024
Lessee, Operating Lease, Liability, to be Paid, Year Two
Net loss per share attributable to common stockholders, basic
Net loss per share, basic
Earnings Per Share, Basic
Earnings Per Share, Basic, Total
Goodwill, Gross
Gross goodwill
Assets
Assets [Abstract]
Increase (Decrease) in Accrued Liabilities, Total
Accrued expenses
Increase (Decrease) in Accrued Liabilities
Gross profit
Gross Profit
Schedule of Outstanding Principal Amount and Carrying Value of Notes
Schedule of Long-Term Debt Instruments [Table Text Block]
Initial public offering price per share
Shares Issued, Price Per Share
Debt Instrument, Face Amount
Aggregate principal amount
Rollforward of contract liabilities:
Change in Contract with Customer, Liability [Abstract]
Credit Concentration Risk
Credit Concentration Risk [Member]
Long-Lived Tangible Asset
Long-Lived Tangible Asset [Axis]
Schedule of Restructuring and Related Costs [Table]
Concentration Risk Benchmark
Concentration Risk Benchmark [Axis]
Liabilities and stockholders' equity
Liabilities and Equity [Abstract]
Other common stock issued, Shares
Stock Issued During Period, Shares, Other
Property and Equipment and Long-Lived Assets
Property, Plant and Equipment, Policy [Policy Text Block]
Antidilutive Securities, Name
Antidilutive Securities, Name [Domain]
Developed Technology
Developed Technology Rights [Member]
Income Tax Authority
Income Tax Authority [Axis]
Type of Restructuring [Domain]
Deferred Tax Assets, Net of Valuation Allowance
Total deferred tax assets, net
Total deferred tax assets, net
Preferred Stock
Preferred Stock [Member]
Net loss
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
Net loss
Temporary Equity Disclosure [Abstract]
Current assets:
Assets, Current [Abstract]
Estimated amortization expense for intangible assets and lease intangible assets for 2026
Finite-Lived Intangible Asset, Expected Amortization, Year Four
Estimated amortization expense for intangible assets and lease intangible assets for 2024
Finite-Lived Intangible Asset, Expected Amortization, Year Two
Strike price
Class of Warrant or Right, Exercise Price of Warrants or Rights
Segments
Segment Reporting Disclosure [Text Block]
Revenue from related party
Revenue from Related Parties
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
Schedule of Deferred Tax Assets and Deferred Tax Liabilities
Schedule of Goodwill [Table Text Block]
Schedule of Carrying Amount of Goodwill
Deferred Tax Liabilities, Other
Other
Fair Value Hierarchy and NAV [Domain]
Inventory write-off
Inventory Write-down
In-place Lease Intangible Asset
Leases, Acquired-in-Place [Member]
Changes in other assets and liabilities:
Increase (Decrease) in Operating Capital [Abstract]
Fair value of contingent consideration
Business combination, fair value of contingent consideration.
Business Combination, Fair Value of Contingent Consideration
Related Party Transaction [Line Items]
Related Party Transaction [Line Items]
Coupon interest
Coupon Interest Expense Debt
Coupon interest expense debt.
Cover [Abstract]
Convertible Preferred Stock- Series D
Convertible Preferred Stock Series D [Member]
Convertible preferred stock series D.
Concentration Risk, Percentage
Concentration risk percentage
Product and Service [Domain]
Weighted average amortization period in years
Acquired intangible assets, useful life
Fair value of intangible assets, estimated life
Initial fair value of contingent consideration
Business Combination Initial Fair Value Of Contingent Consideration
Business combination initial fair value of contingent consideration.
Other expenses
Other Nonoperating Expense, Total
Other Nonoperating Expense
Operating Leases, 2027
Lessee, Operating Lease, Liability, to be Paid, Year Five
Number of Shares, Vested
Number of Shares, Vested
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period
Current liabilities:
Liabilities, Current [Abstract]
Maximum
Maximum [Member]
Percentage of employee's matching contribution
Defined Contribution Plan, Employer Matching Contribution, Percent of Match
Aggregate Intrinsic Value, Unvested RSUs
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Nonvested
Unrealized losses related to marketable securities
Unrealized loss on marketable securities
Marketable Securities, Unrealized Gain (Loss), Total
Unrealized loss related to marketable securities
Marketable Securities, Unrealized Gain (Loss)
Schedule of Total Stock-based Compensation Costs
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]
Net cash provided by (used in) investing activities
Net Cash Provided by (Used in) Investing Activities
Furniture and Fixtures
Furniture and Fixtures [Member]
Schedule Of Antidilutive Securities Excluded From Computation Of Earnings Per Share [Table]
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table]
Exercise of common stock options, Shares
Number of Shares, Exercised
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period
Convertible Notes
Convertible Notes [Member]
Convertible notes.
Convertible Preferred Stock Seed-1, Seed-2, Series A-1, Series A-2, Series B, Series C, Series D, Series E
Convertible Preferred Stocks Seed One Seed Two Series A One Series A Two Series B Series C Series D Series E [Member]
Convertible Preferred Stocks Seed One Seed Two Series A One Series A Two Series B Series C Series D Series E [Member]
Goodwill and Intangible Assets
Goodwill and Intangible Assets Disclosure [Text Block]
Schedule of Components of Inventory
Schedule of Inventory, Current [Table Text Block]
Level 3
Fair Value, Inputs, Level 3 [Member]
Use of Estimates
Use of Estimates, Policy [Policy Text Block]
Vesting of restricted stock units,shares
Stock Issued During Period, Shares, Restricted Stock Award, Gross
Variable interest rate
Variable interest rate
Debt Instrument, Basis Spread on Variable Rate
Schedule of Interest Expense Related to Notes
Schedule of Debt Instruments Interest Expense [Table Text Block]
Schedule of debt instruments interest expense.
Total deferred tax liabilities
Total deferred tax liabilities
Deferred Tax Liabilities, Gross
Plan termination, month and year
Share Based Compensation Arrangement By Share Based Payment Award Plan Termination Month And Year
Share based compensation arrangement by share based payment award plan termination month and year.
Accounts Receivable
Accounts Receivable [Member]
Exercise of common stock options
Stock Issued During Period, Value, Stock Options Exercised
Estimated amortization expense for intangible assets and lease intangible assets for 2027
Finite-Lived Intangible Asset, Expected Amortization, Year Five
Vendor Relationships
Vendor Relationships [Member]
Vendor relationships.
Property and equipment, Useful life
Property, plant and equipment, useful life
Property, Plant and Equipment, Useful Life
Average Remaining Contractual Term, Exercised
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Remaining Contractual Term Exercised
Share based compensation arrangement by share based payment award options outstanding weighted average remaining contractual term exercised.
Total matching contribution
Defined Contribution Plan, Cost
Foreign
Foreign Tax Authority [Member]
Deferred Tax Assets, Net [Abstract]
Deferred tax assets
Principal
Long-Term Debt, Gross
Estimated amortization expense for intangible assets and lease intangible assets for 2025
Finite-Lived Intangible Asset, Expected Amortization, Year Three
Entity month and year of incorporation
Entity Incorporation Month and Year Of Incorporation
Entity incorporation month and year of incorporation.
Authorized capital stock
Common stock shares authorized
Common Stock, Shares Authorized
BIS
Business Improvement Systems Inc [Member]
Business Improvement Systems, Inc.
Business Improvement Systems, Inc
Temporary equity repurchase of convertible preferred stock excluding deemed dividend.
Temporary Equity Repurchase Of Convertible Preferred Stock Excluding Deemed Dividend
Total Cash Paid to Reacquire Convertible Preferred Stock
Total Cash Paid to Reacquire Convertible Preferred Stock
Trading Symbol
Trading Symbol
Ownership [Axis]
Payments of advertising expense
Payments Of Advertising Expense
Payments of advertising expense.
Total Stockholders' Equity (Deficit)
Parent [Member]
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]
Subsequent Event Type
Subsequent Event Type [Axis]
Deferred Tax Assets, Other
Other
Reduction in carrying amount of right-of-use asset
Operating Lease, Right-of-Use Asset, Amortization Expense
Reduction to right of use assets resulting from reductions to lease obligations:
Number of business day
Number Of Business Day
Number of business day.
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Comprehensive loss
Total comprehensive loss attributable to common stockholders
Segment Impairments
Impairments on property and equipment
Impairment of assets
Tangible Asset Impairment Charges, Total
Issuance of convertible preferred stock, Shares
Temporary Equity Stock Issued During Period Share Convertible Preferred Stock
Temporary equity stock issued during period share convertible preferred stock.
Convertible Preferred Issued
Percentage of sales price and applicable conversion rate
Percentage of Sales Price and Applicable Conversion Rate
Percentage of sales price and applicable conversion rate.
Aggregate non-contingent portion of the purchase price.
Aggregate Non-Contingent Portion of Purchase Price
Aggregate non-contingent portion of purchase price
Risk-free interest rate
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate
Convertible Preferred Stock- Series E
Convertible Preferred Stock Series E [Member]
Convertible preferred stock series E.
Proceeds from Sale of Property, Plant, and Equipment, Total
Proceeds from Sale of Property, Plant, and Equipment
Proceeds from sale of property and equipment
Accounts Payable, Current, Total
Accounts payable
Accounts Payable, Current
Other assets
Increase (Decrease) in Other Operating Assets, Total
Increase (Decrease) in Other Operating Assets
Stock Issued During Period Value Donated Common Stock
Stock issued during period value donated common stock.
Donated common stock
Plan Name
Plan Name [Axis]
Shares Reserved for Charitable Contribution
Shares Reserved for Charitable Contribution [Member]
Shares reserved for charitable contribution.
Schedule Of Related Party Transactions By Related Party [Table]
Schedule of Related Party Transactions, by Related Party [Table]
Concentration Risk Type
Concentration Risk Type [Domain]
Long-Lived Tangible Asset
Long-Lived Tangible Asset [Domain]
Summary of supplemental cash and non-cash information.
Summary of Supplemental Cash and Non-cash Information [Table Text Block]
Summary of Supplemental Cash and Non-cash Information
Business combination recognized identifiable assets acquired and liabilities assumed, contract liabilities.
Business Combination Recognized Identifiable Assets Acquired and Liabilities Assumed, Contract Liabilities
Contract liabilities
Common stock, par value per share
Common stock, par or stated value per share
Common Stock, Par or Stated Value Per Share
Entity Well-known Seasoned Issuer
Share issued in business combinations, Shares
Stock Issued During Period, Shares, Acquisitions
Equity Method Investment, Difference Between Carrying Amount and Underlying Equity, Total
Equity Method Investment, Difference Between Carrying Amount and Underlying Equity
Approximate basis difference
Variable lease costs
Variable Lease, Cost
Conversion of convertible preferred stock in connection with the initial public offering
Stock Issued During Period, Value, Conversion of Convertible Securities
Number of Shares, Granted
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period
Proceeds from other borrowings
Proceeds from Other Debt
Share issued in business combinations
Stock at closing
Stock Issued During Period, Value, Acquisitions
Property and Equipment and Long-Lived Assets
Property, Plant and Equipment Disclosure [Text Block]
Property and equipment, Useful Life
Property, Plant and Equipment, Estimated Useful Lives
Stock options granted exercise price
Weighted Average Exercise Price Per Share, Granted
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price
Business combination recognized identifiable assets acquired and liabilities assumed, right-of-use asset.
Business Combination Recognized Identifiable Assets Acquired and Liabilities Assumed, Right-of-use Asset
Right -of-use assets
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets
Other assets
Other long term assets
Debt Instrument [Line Items]
Total shares
Potentially dilutive securities excluded from computation of diluted net loss per share
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Income Taxes [Line Items]
Disclosure Income Taxes Additional Information Details [Line Items]
Concentration Risk [Table]
Concentration Risk [Table]