Gross profit
Gross Profit
Convertible Preferred Stock Series A Two [Member]
Convertible preferred stock series A two.
Convertible Preferred Stock- Series A-2
Net operating loss carryforwards
Operating Loss Carryforwards
Operating Loss Carryforwards, Total
Total other comprehensive (loss) income
Other Comprehensive Income (Loss), Net of Tax
Finite-Lived Intangible Assets by Major Class
Finite-Lived Intangible Assets by Major Class [Axis]
Loss from operations
Operating Income (Loss)
Revenue
Business Acquisition, Pro Forma Revenue
Schedule of Outstanding Principal Amount and Carrying Value of Notes
Schedule of Long-term Debt Instruments [Table Text Block]
Concentration Risk Type
Concentration Risk Type [Domain]
Entity Emerging Growth Company
Entity Emerging Growth Company
Income Tax Disclosure [Abstract]
Work-in-progress
Inventory, Work in Process, Net of Reserves
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
Net loss attributable to common stockholders
Business Acquisition, Pro Forma Net Income Loss Available To Common Stockholders
Business acquisition, pro forma net income loss available to common stockholders.
Number of reportable segments
Number of Reportable Segments
Shares available for grant
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant
Marketable Securities
Marketable Securities, Policy [Policy Text Block]
Purchases of property and equipment
Payments to Acquire Property, Plant, and Equipment
Payments to Acquire Property, Plant, and Equipment, Total
Recognized amounts of identifiable assets acquired and liabilities assumed:
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net [Abstract]
Geographical [Axis]
Entity Address, State or Province
Entity Address, State or Province
Total liabilities
Liabilities
Schedule of Disaggregated Revenue Information
Disaggregation of Revenue [Table Text Block]
Risk-free interest rate
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate
Schedule Of Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Table]
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Table]
Ownership percentage
Noncontrolling Interest, Ownership Percentage by Parent
Goodwill acquired
Goodwill
Goodwill, Total
Goodwill, Beginning Balance
Goodwill, Ending Balance
Two thousand fourteen equity incentive plan.
Two Thousand Fourteen Equity Incentive Plan [Member]
2014 Equity Incentive Plan
Warrants agreement expiration date
Warrants Agreement Expiration Date
Warrants agreement expiration date.
Class of Stock
Class of Stock [Domain]
Trade Names
Trade Names [Member]
Current assets
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Total
Weighted-average number of shares outstanding used to compute net loss per share attributable to common stockholders, basic and diluted
Weighted Average Number of Shares Outstanding, Basic and Diluted
Weighted-average number of shares outstanding used to compute net loss per share, basic and diluted
Business Combinations [Abstract]
Property, Plant and Equipment, Estimated Useful Lives
Property and equipment, Useful Life
Increase in contingent consideration liability
Revaluation of contingent consideration
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability
Comprehensive income attributable to noncontrolling interest
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest, Total
Business Acquisition [Line Items]
Deferred sales commissions
Deferred Sales Commissions, Current
Deferred sales commissions
Legal Entity [Axis]
Remaining net operating loss carryforwards
Remaining net operating loss carryforwards
Remaining net operating loss carryforwards
Thomas
Thomas Publishing Company [Member]
Thomas publishing company.
General and Administrative Expense [Member]
General and Administrative
Finished goods
Inventory, Finished Goods, Net of Reserves
Total
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net
Average Remaining Contractual Term, Exercisable
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term
Goodwill And Intangible Assets [Line Items]
Goodwill and intangible assets.
Goodwill And Intangible Assets [Line Items]
Accounts receivable, less allowance for doubtful accounts of $1.0 million as of March 31, 2022 and $0.8 million as of December 31, 2021
Accounts Receivable, after Allowance for Credit Loss, Current
Accounts receivable, less allowance for doubtful accounts of $0.6 million as of June 30, 2021 and December 31, 2021
Developed Technology
Developed Technology Rights [Member]
Revenue recognized
Revenue recognized related to contract liabilities
Contract with Customer, Liability, Revenue Recognized
City Area Code
City Area Code
Amortization of deferred sales commissions
Amortization of Deferred Sales Commissions
Schedule of Weighted Average Assumptions
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
Technology Hardware
Technology Equipment [Member]
Other Expenses
Other Nonoperating Income (Expense) [Member]
Debt instrument, convertible, threshold percentage of stock price trigger
Debt Instrument, Convertible, Threshold Percentage of Stock Price Trigger
Change in Accounting Principle, Accounting Standards Update, Adopted [true false]
Change in Accounting Principle, Accounting Standards Update, Adopted [true false]
Weighted Average Exercise Price Per Share, Forfeited
Share-based Compensation Arrangements by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price
Goodwill and Intangible Assets Disclosure [Abstract]
Commitments and contingencies (Note 13)
Commitments and Contingencies
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life
Weighted average amortization period in years
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]
Net carrying amount
Finite-Lived Intangible Assets, Net
Finite-Lived Intangible Assets, Net, Beginning Balance
Finite-Lived Intangible Assets, Net, Ending Balance
Estimated amortization expense 2026
Finite-Lived Intangible Asset, Expected Amortization, Year Four
Debt Instrument, Basis Spread on Variable Rate
Variable interest rate
Variable interest rate
Unrealized loss on marketable securities
Marketable Securities, Unrealized Gain (Loss), Total
Marketable Securities, Unrealized Gain (Loss)
Unrealized loss related to marketable securities
Unrealized loss related to marketable securities
2027 Notes
Two Thousand Twenty Seven Convertible Senior Notes [Member]
Two thousand twenty seven convertible senior notes.
Amended and Restated Loan and Security Agreement
Amended And Restated Loan And Security Agreement [Member]
Amended and restated loan and security agreement.
Consideration:
Business Combination, Consideration Transferred [Abstract]
Acquisitions
Business Combination Disclosure [Text Block]
Basis of Presentation
Basis of Accounting, Policy [Policy Text Block]
Convertible Preferred Stock Series A One [Member]
Convertible Preferred Stock Series A One.
Convertible Preferred Stock- Series A-1
Number of customer accounted for more than 10% of revenue
Number of customer
Number of customer
Number of customer accounted for more than 10%
Amortization of deferred costs on convertible notes
Amortization of Debt Issuance Costs and Discounts
Amortization of Debt Issuance Costs and Discounts, Total
Conversion of convertible preferred stock in connection with the initial public offering
Stock Issued During Period, Value, Conversion of Convertible Securities
Schedule Of Share Based Compensation Arrangements By Share Based Payment Award [Table]
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Net cash used in investing activities
Net Cash Provided by (Used in) Investing Activities
Debt Commitments and Contingencies
Debt Disclosure [Text Block]
General and administrative
General and Administrative Expense
General and Administrative Expense, Total
Property and Equipment, net
Property and equipment, net
Property, Plant and Equipment, Net
Property, Plant and Equipment, Net, Beginning Balance
Property, Plant and Equipment, Net, Ending Balance
Contract liabilities
Contract with Customer, Liability, Current
Contract Liabilities, Beginning balance
Contract Liabilities, Ending balance
Number of Shares, Forfeited and cancelled
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Number of Shares, Forfeited and cancelled
Total intangible assets
Intangible assets
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles
Statement of Comprehensive Income [Abstract]
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations
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
Operating lease right-of-use lease assets
Operating Lease, Right-of-Use Asset
Operating lease right-of-use assets
Net income attributable to noncontrolling interest
Net Income (Loss) Attributable to Noncontrolling Interest
Net Income (Loss) Attributable to Noncontrolling Interest, Total
Customer Concentration Risk
Customer Concentration Risk [Member]
Fair value of Class A common stock
Business Acquisition, Equity Interest Issued or Issuable, Value Assigned
Security Exchange Name
Security Exchange Name
Comprehensive loss:
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]
General and Administrative
General And Administrative [Policy Text Block]
General and administrative.
Statistical Measurement
Statistical Measurement [Domain]
Income taxes payable
Business Combination Recognized Identifiable Assets Acquired and Liabilities Assumed, Income Taxes Payable
Business combination recognized identifiable assets acquired and liabilities assumed, income taxes payable.
Risks and Uncertainties [Abstract]
Furniture and Fixtures
Furniture and Fixtures [Member]
Net loss attributable to common stockholders
Net Income (Loss) Available to Common Stockholders, Basic
Other liabilities
Other Liabilities, Noncurrent
Other Liabilities, Noncurrent, Total
Interest rate
Line of Credit Facility, Interest Rate at Period End
Credit Concentration Risk
Credit Concentration Risk [Member]
Gross carrying amount
Finite-Lived Intangible Assets, Gross
Finite-Lived Intangible Assets, Gross, Total
Subsequent Event Type
Subsequent Event Type [Domain]
Line of Credit Facility, Maximum Borrowing Capacity
Loan agreement maximum borrowing capacity
Debt Disclosure [Abstract]
Document Period End Date
Document Period End Date
Income Statement Location
Income Statement Location [Axis]
Subsidiary or Equity Method Investee, Sale of Stock by Subsidiary or Equity Investee [Table]
Accrued expenses
Accrued Liabilities, Current
Accrued Liabilities, Current, Total
Line of Credit Facility, Lender
Line of Credit Facility, Lender [Domain]
Warrants Outstanding
Warrant [Member]
Use of Estimates
Use of Estimates, Policy [Policy Text Block]
Operating lease liabilities, current portion
Operating Lease, Liability, Current
Supplemental cash flow information:
Supplemental Cash Flow Information [Abstract]
Class of Stock
Class of Stock [Axis]
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]
Concentration Risk Benchmark
Concentration Risk Benchmark [Domain]
Total shares
Potentially dilutive securities excluded from computation of diluted net loss per share
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Two New Office Leases
Two New Office Leases [Member}
Two new office leases.
Schedule of Long-term Debt Instruments [Table]
Total interest expense
Interest expense
Interest Expense, Debt
International
Non-US [Member]
Debt instrument, maturity date
Debt Instrument, Maturity Date
Cash paid for interest
Interest Paid, Excluding Capitalized Interest, Operating Activities
Sales Contract Acquisition Costs
Sales Contract Acquisition Costs [Member]
Sales contract acquisition costs.
Effective Income Tax Rate Reconciliation, Percent
Effective Income Tax Rate Reconciliation, Percent, Total
Effective tax rate
Entity Address, Address Line Two
Entity Address, Address Line Two
Schedule of Inventory, Current [Table Text Block]
Schedule of Components of Inventory
Current Fiscal Year End Date
Current Fiscal Year End Date
Net decrease in cash and cash equivalents
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect
Customer Relationships
Customer Relationships [Member]
Segments
Segment Reporting Disclosure [Text Block]
Other assets
Increase (Decrease) in Other Operating Assets
Increase (Decrease) in Other Operating Assets, Total
Noncontrolling Interest
Noncontrolling Interest [Member]
Ownership percentage
Equity Method Investment, Ownership Percentage
Disaggregation of Revenue [Table]
Assets
Assets [Abstract]
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
Noncontrolling interest
Stockholders' Equity Attributable to Noncontrolling Interest
Stockholders' Equity Attributable to Noncontrolling Interest, Ending Balance
Stockholders' Equity Attributable to Noncontrolling Interest, Beginning Balance
Stockholders' Equity Attributable to Noncontrolling Interest, Total
Property and equipment
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment, Total
Accounts payable
Accounts Payable, Current
Accounts Payable, Current, Total
Debt Instrument, Name [Domain]
Private Offering
Private Placement [Member]
Aggregate principal amount
Debt Instrument, Face Amount
Revenue
Revenue from Contract with Customer [Policy Text Block]
Cost of Revenue
Cost of Goods and Service [Policy Text Block]
Industrial Media, LLC
Industrial Media Limited Liability Corporation [Member]
Industrial Media, LLC.
Non-cash interest expense
Paid-in-Kind Interest
Additional paid-in capital
Additional Paid in Capital, Common Stock
Additional Paid in Capital, Common Stock, Beginning Balance
Additional Paid in Capital, Common Stock, Ending Balance
Convertible Preferred Stock- Seed-2
Convertible Preferred Stock Seed Two [Member]
Convertible preferred stock- seed two.
Current Income Tax Expense (Benefit)
Current Income Tax Expense (Benefit), Total
Current income tax expense (benefit)
Cost of Revenue
Cost of revenue
Cost of Revenue, Total
Product Development
Research and Development Expense, Policy [Policy Text Block]
Operations And Support [Member]
Operations and support.
Operations and Support
Loss before income taxes
Loss before income taxes
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Document Type
Document Type
Federal
Domestic Tax Authority [Member]
Fair value of consideration
Total consideration
Business Combination, Consideration Transferred, Total
Business Combination, Consideration Transferred
Reclassifications
Reclassification, Comparability Adjustment [Policy Text Block]
Operating lease liabilities, net of current portion
Operating Lease, Liability, Noncurrent
Total current assets
Assets, Current
Sales and Marketing
Selling, General and Administrative Expenses, Policy [Policy Text Block]
Disaggregation of Revenue [Line Items]
Stock Options Outstanding
Share-based Payment Arrangement, Option [Member]
Supplier Service Revenue
Supplier Service Revenue [Member]
Supplier service revenue.
Average Remaining Contractual Term
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term
Equity Method Investment, Nonconsolidated Investee [Axis]
Proceeds from sale of marketable securities
Proceeds from Sale and Maturity of Marketable Securities
Proceeds from Sale and Maturity of Marketable Securities, Total
Benefit for income taxes
Benefit for income taxes
Income Tax Expense (Benefit)
Income Tax Expense (Benefit), Total
Other current assets
Other Assets, Current
Investment Income, Interest and Dividend, Total
Investment Income, Interest and Dividend
Interest and dividend income
Net loss per share attributable to common stockholders, basic and diluted
Earnings Per Share, Basic and Diluted
Earnings Per Share, Basic and Diluted, Total
Net loss per share, basic and diluted
Incom Co., LTD
Incom Co Limited [Member]
Incom Co., LTD.
Leases [Abstract]
Antidilutive Securities
Antidilutive Securities [Axis]
Database
Database Rights [Member]
Number of Shares, Unvested RSUs as of March 31, 2022
Number of Shares, Unvested RSUs as of December 31, 2021
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Summary of Consideration Paid and Preliminary Fair Value of Assets Acquired and Liabilities Assumed
Schedule of Business Acquisitions, by Acquisition [Table Text Block]
Term loan if repaid prior to November 1, 2021.
Term Loan If Repaid Prior to November One Twenty Twenty One [Member]
If Repaid Prior to November 1, 2021
Common stock share outstanding
Balance, Shares
Balance, Shares
Common Stock, Shares, Outstanding
Summary of Segment Information
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Plan Name
Plan Name [Axis]
Finite Lived Intangible Assets [Line Items]
Finite-Lived Intangible Assets [Line Items]
Less accumulated depreciation
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
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
Number of Shares, Forfeited
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period
Changes to initial purchase price allocation
Business Combination Changes to Initial Purchase Price Allocation
Business combination changes to initial purchase price allocation.
Deferred taxes benefit
Deferred income tax expense (benefit)
Deferred Income Tax Expense (Benefit)
Deferred Income Tax Expense (Benefit), Total
Total operating expenses
Operating Expenses
Ownership [Domain]
Existing Customers
Existing customers [Member]
Existing customers.
Initial Public Offering
IPO
IPO [Member]
Total
Inventory
Inventory, Net
Total
Ownership interest, net assets
Equity Method Investment, Underlying Equity in Net Assets
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
Cash flows from operating activities:
Net Cash Provided by (Used in) Operating Activities [Abstract]
Marketplace Revenue
Marketplace Revenue [Member]
Marketplace revenue.
Deferred commissions
Increase And Decrease Deferred Commissions
Increase And decrease deferred commissions.
Strike price
Class of Warrant or Right, Exercise Price of Warrants or Rights
Debt instrument conversion rate
Debt Instrument, Convertible, Conversion Ratio
Earnings Per Share [Abstract]
Segment Losses
Net loss
Net Income (Loss) Attributable to Parent
Net loss
Net loss
Concentration Risk [Line Items]
Concentration Risk [Line Items]
Accounting Standards Update 2020-06
Accounting Standards Update 2020-06 [Member]
Income taxes.
Income Taxes [Table]
Acquired intangible assets, useful life
Finite-Lived Intangible Asset, Useful Life
Document Fiscal Period Focus
Document Fiscal Period Focus
Line of Credit Facility, Interest Rate Description
Interest rate terms
Number of consecutive trading days
Debt Instrument, Convertible, Threshold Consecutive Trading Days
Accounting Policies [Abstract]
Accumulated other comprehensive income
Accumulated Other Comprehensive Income (Loss), Net of Tax
Accumulated Other Comprehensive Income (Loss), Net of Tax, Total
Lease liabilities
Increase Decrease In Lease Liabilities
Increase (decrease) in lease liabilities.
Entity Address, Address Line One
Entity Address, Address Line One
Intrinsic value of options exercised
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value
Number of Shares, Beginning Balance
Number of Shares, Ending Balance
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number
Convertible Preferred Stock- Seed-1
Convertible Preferred Stock Seed One [Member]
Convertible preferred stock seed one.
Capitalized Contract Cost [Domain]
Total current liabilities
Liabilities, Current
Accumulated amortization
Finite-Lived Intangible Assets, Accumulated Amortization
Segment Losses
Net loss
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
Net loss
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
Term loan.
Term Loan [Member]
Term Loan
Aggregate Intrinsic Value
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value
Product and Service [Domain]
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 September 30, 2021 and December 31, 2020, respectively
Temporary equity, Balance
Temporary equity, Balance
Temporary Equity, Carrying Amount, Attributable to Parent
Carrying value
Other long term liabilities
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other
Tools inventory
Inventory Tools
Inventory tools.
Equipment [Member]
Manufacturing Equipment
Net cash used in operating activities
Net Cash Provided by (Used in) Operating Activities
Hercules Capital, Inc
Hercules Capital Inc [Member]
Hercules Capital, Inc.
Line of Credit Facility, Expiration Date
Maturity date
Cash and cash equivalents at end of the period
Cash and cash equivalents at beginning of the period
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations, Total
Equity Components
Equity Components [Axis]
Current assets:
Assets, Current [Abstract]
Entity Registrant Name
Entity Registrant Name
Accumulated impairments
Goodwill, Impaired, Accumulated Impairment Loss
Goodwill And Intangible Assets [Table]
Goodwill And Intangible Assets [Table]
Goodwill and intangible assets.
Loss on sale of property and equipment
Gain (Loss) on Disposition of Property Plant Equipment
Gain (Loss) on Disposition of Property Plant Equipment, Total
Amortization of deferred costs on convertible notes
Amortization of transaction costs
Amortization of Debt Issuance Costs
Requisite service period
Share-based Compensation Arrangement by Share-based Payment Award, Award Requisite Service Period
Entity Interactive Data Current
Entity Interactive Data Current
Prime Rate
Prime Rate [Member]
Entity Address, City or Town
Entity Address, City or Town
Class B - Common Stock
Class B Common Stock
Common Class B [Member]
Customer [Axis]
Accounts Receivable
Accounts Receivable [Member]
Operating Loss Carryforwards, Limitations on Use
Operating loss carryforwards limitation on use description
Expected term (years)
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term
Trading Symbol
Trading Symbol
Cash flows from investing activities:
Net Cash Provided by (Used in) Investing Activities [Abstract]
Concentration Risk Type
Concentration Risk Type [Axis]
Balance
Balance
Total equity
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest
Allowance for doubtful accounts receivable current
Accounts Receivable, Allowance for Credit Loss, Current
Foreign Tax Authority [Member]
Foreign
Sales contract acquisition costs, amortization period
Capitalized Contract Cost, Amortization Period
Local Phone Number
Local Phone Number
Advertising costs
Advertising Expense
Summary of Intangible Assets
Schedule of Finite-Lived Intangible Assets [Table Text Block]
Total stockholders' equity
Balance
Balance
Stockholders' Equity Attributable to Parent
Costs incurred in connection with issuance of convertible notes
Payments of Debt Issuance Costs
Subsequent Event Type
Subsequent Event Type [Axis]
Entity Bankruptcy Proceedings, Reporting Current
New Lease for Office in North Bethesda
New Lease for Office in North Bethesda [Member]
New lease for office in North Bethesda.
Schedule of Fair Value of Identifiable Intangible Asset
Schedule of Finite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block]
Convertible Preferred Stock- Series C
Convertible Preferred Stock Series C [Member]
Convertible preferred stock series C.
Cash rental payment
Operating Lease, Payments
Class A - Common Stock
Class A Common Stock
Common Class A [Member]
Statistical Measurement
Statistical Measurement [Axis]
Entity Small Business
Entity Small Business
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Lessee, Leases [Policy Text Block]
Leases
Fair value of share
Share Price
Summary of Depreciation Expense
Schedule Of Depreciation Expenses [Table Text Block]
Schedule of depreciation expenses.
Fair Value Hierarchy and NAV [Domain]
Stock based compensation
APIC, Share-based Payment Arrangement, Increase for Cost Recognition
APIC, Share-based Payment Arrangement, Increase for Cost Recognition, Total
Over-Allotment Option
Over-Allotment Option [Member]
Credit Facility
Credit Facility [Axis]
Variable Rate
Variable Rate [Axis]
Selling and Marketing Expense [Member]
Sales and Marketing
Variable Rate
Variable Rate [Domain]
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.
Property and equipment, Useful life
Property, plant and equipment, useful life
Property, Plant and Equipment, Useful Life
Entity [Domain]
Goodwill adjustment during the year
Goodwill, Purchase Accounting Adjustments
Business Acquisition [Axis]
Segment Reporting [Abstract]
Fair Value Measurements and Financial Instruments
Fair Value Measurement, Policy [Policy Text Block]
Convertible Preferred Stock- Series B
Convertible Preferred Stock Series B [Member]
Convertible preferred stock series B.
Revenue, net of estimated returns, refunds and allowances
Provision for estimated returns, refunds or allowances.
Provision for Estimated Returns, Refunds or Allowances
Lease liabilities
Business Combination, Recognized Identifiable Asset Acquired and Liability Assumed, Lease Obligation
Weighted Average Exercise Price Per Share, Granted
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price
Stock options granted exercise price
Debt instrument, convertible, stock price trigger
Debt Instrument, Convertible, Stock Price Trigger
Sale of Stock
Sale of Stock [Domain]
Weighted Average Exercise Price Per Share, Expired
Share-based Compensation Arrangements by Share-based Payment Award, Options, Expirations in Period, Weighted Average Exercise Price
Operations and Support
Operations And Support [Policy Text Block]
Operations and support.
Proceeds from sale of property and equipment
Proceeds from Sale of Property, Plant, and Equipment
Proceeds from Sale of Property, Plant, and Equipment, Total
Revenue from Contract with Customer [Abstract]
Plan Name
Plan Name [Domain]
Estimated amortization expense remainder of 2022
Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year
Lessee, Lease, Description [Table]
Lender Name
Lender Name [Axis]
Income Tax Authority [Axis]
Income Tax Authority
Depreciation expense
Depreciation
Depreciation, Total
New lease term of contract
Lessee, Operating Lease, Term of Contract
Prepaid expenses
Prepaid Expense, Current
Prepaid Expense, Current, Total
Amortization Expense
Amortization of Intangible Assets
Amortization of Intangible Assets, Total
Revenue
Revenue from Contract with Customer Benchmark [Member]
Unamortized debt discount
Debt Instrument, Unamortized Discount
Debt Instrument, Unamortized Discount, Total
Gross goodwill
Goodwill, Gross
Business Combinations
Business Combinations Policy [Policy Text Block]
Stock based compensation
Share-based Payment Arrangement, Noncash Expense
Share-based Payment Arrangement, Noncash Expense, Total
Summary of Restricted Stock Unit Activity
Schedule of Nonvested Restricted Stock Units Activity [Table Text Block]
Summary of Stock Option Activity
Share-based Payment Arrangement, Option, Activity [Table Text Block]
Long-Lived Tangible Asset
Long-Lived Tangible Asset [Domain]
Principal
Long-term Debt, Gross
Inventory Disclosure [Abstract]
Payments received in advance
Contract with customer liability noncurrent payments received in advance.
Contract With Customer Liability Noncurrent Payments Received in Advance
Segment Reporting Information [Line Items]
Segment Reporting Information [Line Items]
Credit Concentrations
Concentration Risk Disclosure [Text Block]
Business Combination, Contingent Consideration, Liability, Total
Business Combination, Contingent Consideration, Liability
Contingent consideration
Number of Shares, Exercisable
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number
Revenue recognized related to contract liabilities
Contract with customer liability revenue recognized current.
Contract With Customer Liability Revenue Recognized Current
Net cash provided by financing activities
Net Cash Provided by (Used in) Financing Activities
Aggregate Intrinsic Value, Unvested RSUs
Aggregate Intrinsic Value, Unvested RSUs as of March 31, 2022
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Nonvested
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
Unamortized debt issuance costs
Debt Issuance Costs, Net
Debt Issuance Costs, Net, Total
Total assets
Assets
Leases
Lessee, Operating Leases [Text Block]
Schedule of operating lease expense.
Schedule Of Operating Lease Expense [Table Text Block]
Schedule of Operating Lease Expense
Number of Shares, Exercised
Exercise of common stock options, Shares
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period
Schedule of Amortization Expense
Finite-lived Intangible Assets Amortization Expense [Table Text Block]
Non-cash income tax benefit
Non Cash Income Tax Expense Benefit
Non cash income tax expense benefit.
Schedule of Equity Method Investments [Table]
Statement [Line Items]
Statement [Line Items]
Total liabilities and stockholders' equity
Liabilities and Equity
Estimated amortization expense 2024
Finite-Lived Intangible Asset, Expected Amortization, Year Two
Document Quarterly Report
Document Quarterly Report
Property, Plant and Equipment [Abstract]
Statement of Cash Flows [Abstract]
Additional Paid-In Capital
Additional Paid-in Capital [Member]
Title of 12(b) Security
Title of 12(b) Security
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration
Operating loss carryforwards subject to expiration
Total comprehensive loss attributable to common stockholders
Total comprehensive loss
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Level 3
Fair Value, Inputs, Level 3 [Member]
Prepaid expenses
Increase (Decrease) in Prepaid Expense
Debt Instrument [Line Items]
Debt instrument conversion price
Debt Instrument, Convertible, Conversion Price
Investment in unconsolidated joint venture
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.
Award Type [Domain]
Fair Value Hierarchy and NAV [Axis]
Property, Plant and Equipment [Table Text Block]
Summary of Components of Property and Equipment
Fair Value, Inputs, Level 1 [Member]
Level 1
Debt instrument, interest rate
Debt Instrument, Interest Rate, Stated Percentage
Indenture date
Debt Instrument Indenture Date
Debt instrument indenture date.
Product Development
Product Development [Member]
Product development.
Nonoperating Income (Expense)
Total other expenses
Subsidiary, Sale of Stock [Line Items]
Number of Shares, Granted
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross
Stock options granted to purchase shares of common stock
Series B Convertible Preferred Stock
Series B Convertible Preferred Stock [Member]
Series B convertible preferred stock.
Entity Current Reporting Status
Entity Current Reporting Status
Disaggregated Revenue Information
Revenue from Contract with Customer [Text Block]
Purchase of marketable securities
Payments to Acquire Marketable Securities, Total
Payments to Acquire Marketable Securities
Operations and support
Operations And Support Expense
Operations and support expense.
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
Basis of presentation and summary of significant accounting policies.
Basis of Presentation and Summary of Significant Accounting Policies [Abstract]
Earnings Per Share, Policy [Policy Text Block]
Net Loss Per Share
Schedule of Total Stock-based Compensation Costs
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]
Accumulated Other Comprehensive Income (Loss)
AOCI Attributable to Parent [Member]
Income Statement Location
Income Statement Location [Domain]
Current liabilities
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Total
UNITED STATES
U.S.
Fair Value
Convertible Debt, Fair Value Disclosures
Income taxes payable
Accrued Income Taxes, Noncurrent
Unvested Restricted Stock Units
Unvested Restricted Stock Units [Member]
Unvested restricted stock units.
Weighted Average Exercise Price Per Share, Exercisable
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price
Accrued expenses
Increase (Decrease) in Accrued Liabilities
Increase (Decrease) in Accrued Liabilities, Total
Minimum
Minimum [Member]
Debt instrument, redemption price, percentage of principal amount redeemed
Debt Instrument, Redemption Price, Percentage of Principal Amount Redeemed
Exercise of common stock options
Stock Issued During Period, Value, Stock Options Exercised
Other long term assets
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets
Cash
Cash consideration
Payments to Acquire Businesses, Gross
Investment in unconsolidated joint venture
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures, Total
Number of shares granted
Number of Shares, Granted
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period
Schedule of Unaudited Pro Forma Condensed Combined Financial Information
Business Acquisition, Pro Forma Information [Table Text Block]
Estimated amortization expense 2023
Finite-Lived Intangible Asset, Expected Amortization, Year One
Warrants to purchase shares of Series B Convertible Preferred Stock
Class of Warrant or Right, Number of Securities Called by Warrants or Rights
Schedule of Business Acquisitions, by Acquisition [Table]
Intangible assets, net
Intangible Assets, Net (Excluding Goodwill)
Intangible Assets, Net (Excluding Goodwill), Total
Comprehensive loss
Comprehensive loss
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest
Cash flows from financing activities:
Net Cash Provided by (Used in) Financing Activities [Abstract]
Debt Instrument [Axis]
Entity Filer Category
Entity Filer Category
Document Fiscal Year Focus
Document Fiscal Year Focus
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Schedule Of Antidilutive Securities Excluded From Computation Of Earnings Per Share [Table]
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table]
Convertible Preferred Stock
Convertible Debt Securities [Member]
Schedule of Carrying Amount of Goodwill
Schedule of Goodwill [Table Text Block]
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
Accumulated deficit
Retained Earnings (Accumulated Deficit)
Retained Earnings (Accumulated Deficit), Total
Retained Earnings (Accumulated Deficit), Beginning Balance
Retained Earnings (Accumulated Deficit), Ending Balance
Income Taxes
Income Tax Disclosure [Text Block]
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.
Rich Media Group, LLC
Rich Media Group, Limited Liability Corporations [Member]
Rich Media Group, LLC.
Entity Ex Transition Period
Entity Ex Transition Period
Property and Equipment and Long-Lived Assets
Property, Plant and Equipment Disclosure [Text Block]
Factory Four
Factory Four [Member]
Factory four.
Proceeds from issuance of convertible notes
Net proceeds from issuance of notes, net of debt issuance costs
Proceeds from Convertible Debt
Maximum
Maximum [Member]
Summary of Contract Liabilities
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]
Entity Central Index Key
Entity Central Index Key
Business Acquisition, Acquiree [Domain]
Capitalized Computer Software, Additions
Property and equipment includes capitalized internal-use software development costs
Cash rental payment
Operating Lease, Expense
Operating lease expense
Equity Method Investments and Joint Ventures [Abstract]
Entity Tax Identification Number
Entity Tax Identification Number
Equity Component
Equity Component [Domain]
New Customers
New Customers [Member]
New customers.
Expected volatility
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate
Gain (Loss) on Extinguishment of Debt
Gain (Loss) on Extinguishment of Debt, Total
Loss on debt extinguishment
Loss on debt extinguishment
Property and Equipment and Long-Lived Assets
Property, Plant and Equipment, Policy [Policy Text Block]
Other expenses
Other Nonoperating Expense
Other Nonoperating Expense, Total
Deferred tax liability
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities
Income Tax Authority
Income Tax Authority [Domain]
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition
Cost is expected to be recognized over weighted average period
Capitalized Contract Cost [Axis]
Foreign currency translation
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Total
Accounts receivable, net
Increase (Decrease) in Accounts Receivable
Change in Accounting Principle, Accounting Standards Update, Adoption Date
Change in Accounting Principle, Accounting Standards Update, Adoption Date
Leasehold Improvements
Leasehold Improvements [Member]
2021 Equity Incentive Plan
Two Thousand Twenty One Equity Incentive Plan [Member]
Two thousand twenty one equity incentive plan.
Statement [Table]
Statement [Table]
Entity File Number
Entity File Number
Big Blue Saw LLC
Big Blue Saw LLC [Member]
Big blue saw LLC.
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Lessee, Lease, Description [Line Items]
Accumulated Deficit
Retained Earnings [Member]
Accounting Standards Update [Domain]
Accounting Standards Update [Axis]
Total revenue
Revenue
Revenue from Contract with Customer, Excluding Assessed Tax
Revenue from Contract with Customer, Excluding Assessed Tax, Total
Accounts payable
Increase (Decrease) in Accounts Payable
Increase (Decrease) in Accounts Payable, Total
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Debt Instrument, Fee Amount
Debt instrument fee amount
Inventory
Inventory Disclosure [Text Block]
2016 Equity Incentive Plan
Two Thousand Sixteen Equity Incentive Plan [Member]
Two thousand sixteen equity incentive plan.
Basis of Presentation and Summary of Significant Accounting Policies
Basis of Presentation and Significant Accounting Policies [Text Block]
Current liabilities:
Liabilities, Current [Abstract]
Stock Based Compensation
Share-based Payment Arrangement [Text Block]
Deferred tax liability, goodwill
Deferred Tax Liabilities, Goodwill
Subsequent Event
Subsequent Event [Member]
Subsequent Event
Finance lease liabilities, current portion
Finance Lease, Liability, Current
Operating lease, liability
Operating Lease, Liability
Operating Lease, Liability, Total
Estimated amortization expense 2025
Finite-Lived Intangible Asset, Expected Amortization, Year Three
Common Stock
Common Stock [Member]
Total
Property, Plant and Equipment, Gross
Property, Plant and Equipment, Gross, Total
Property, Plant and Equipment, Gross, Beginning Balance
Property, Plant and Equipment, Gross, Ending Balance
Goodwill and Intangible Assets
Goodwill and Intangible Assets Disclosure [Text Block]
Total identifiable net assets assumed
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net
Number of Shares, Expired
Share-based Compensation Arrangement by Share-based Payment Award, Options, Expirations in Period
Cover [Abstract]
Credit Facility
Credit Facility [Domain]
Weighted Average Grant Date fair value (per share), Unvested RSUs as of March 31, 2022
Weighted Average Grant Date fair value (per share), Unvested RSUs as of December 31, 2021
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Goodwill acquired during the year
Goodwill, Acquired During Period
Shares Outstanding
Temporary equity, Balance, Shares
Temporary equity, Balance, Shares
Temporary Equity, Shares Outstanding
Shares outstanding
Statement of Stockholders' Equity [Abstract]
Schedule Of Property Plant And Equipment [Table]
Property, Plant and Equipment [Table]
Concentration Risk [Table]
Concentration Risk [Table]
Number of operating segments
Number of Operating Segments
Share-based Payment Arrangement [Abstract]
Restricted Stock Units
Restricted Stock Units (RSUs) [Member]
Equity Method Investment, Nonconsolidated Investee [Domain]
Long-Lived Tangible Asset
Long-Lived Tangible Asset [Axis]
Schedule Of Segment Reporting Information By Segment [Table]
Schedule of Segment Reporting Information, by Segment [Table]
Document Transition Report
Document Transition Report
Proceeds from stock options exercised
Proceeds from Stock Options Exercised
Research and Development Expense
Research and Development Expense, Total
Product development
Estimated amortization expense 2027
Finite-Lived Intangible Asset, Expected Amortization, Year Five
Total stock compensation expense
Share-based Payment Arrangement, Expense
Total Stockholders' (Deficit) Equity
Parent [Member]
Number of new leases
Number of New Leases
Number of new leases.
Concentration Risk Benchmark
Concentration Risk Benchmark [Axis]
Fair value of contingent consideration
Business Combination, Fair Value of Contingent Consideration
Business combination, fair value of contingent consideration.
Statement of Financial Position [Abstract]
Expected dividend yield
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate
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
Coupon interest
Coupon Interest Expense Debt
Coupon interest expense debt.
Convertible Preferred Stock- Series D
Convertible Preferred Stock Series D [Member]
Convertible preferred stock series D.
Depreciation and amortization
Depreciation, Depletion and Amortization
Depreciation, Depletion and Amortization, Total
Initial fair value of contingent consideration
Business Combination Initial Fair Value Of Contingent Consideration
Business combination initial fair value of contingent consideration.
Lease Contractual Term [Axis]
Reduction in carrying amount of right-of-use asset
Operating Lease, Right-of-Use Asset, Amortization Expense
Stockholders' equity
Stockholders' Equity Attributable to Parent [Abstract]
Sales and marketing
Selling and Marketing Expense
Selling and Marketing Expense, Total
Nature of Operations [Text Block]
Organization and Description of Business
Lease Contractual Term [Domain]
Stock Based Compensation
Compensation Related Costs, Policy [Policy Text Block]
Carrying Value
Net carrying value
Convertible notes
Convertible Debt, Noncurrent
Noncontrolling interest
Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Fair Value
Investment in Unconsolidated Joint Venture
Equity Method Investments and Joint Ventures Disclosure [Text Block]
Accounts Receivable
Accounts Receivable [Policy Text Block]
Computation of Basic and Diluted Net Loss Per Share Attributable to Common Stockholders
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Weighted Average Exercise Price Per Share, Exercised
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
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]
Inventory
Increase (Decrease) in Inventories
Increase (Decrease) in Inventories, Total
Ownership [Axis]
Patent
Patents [Member]
Changes in other assets and liabilities:
Increase (Decrease) in Operating Capital [Abstract]
Schedule of Interest Expense Related to Notes
Schedule of Debt Instruments Interest Expense [Table Text Block]
Schedule of debt instruments interest expense.
Capitalized Software Development
Software Development [Member]
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding
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
Plan termination, month and year
Award Type [Axis]
Acquisition costs included in general and administrative for the three months ended March 31, 2022
Business Acquisition, Transaction Costs
Entity Shell Company
Entity Shell Company
Vendor Relationships
Vendor Relationships [Member]
Vendor relationships.
Liabilities, convertible preferred stock and stockholders’ equity
Liabilities and Equity [Abstract]
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.
Debt instrument, effective interest rate
Debt Instrument, Interest Rate, Effective Percentage
Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code
Net Loss Per Share Attributable to Common Stockholders
Earnings Per Share [Text Block]
Entity incorporation month and year of incorporation.
Entity Incorporation Month and Year Of Incorporation
Entity month and year of incorporation
Schedule of Equity Method Investments [Line Items]
Approximate basis difference
Equity Method Investment, Difference Between Carrying Amount and Underlying Equity
Equity Method Investment, Difference Between Carrying Amount and Underlying Equity, Total
Amendment Flag
Amendment Flag
Product and Service [Axis]
Other (expenses) income
Nonoperating Income (Expense) [Abstract]
Schedule Of Finite Lived Intangible Assets [Table]
Schedule of Finite-Lived Intangible Assets [Table]
Payments on finance lease obligations
Finance Lease, Principal Payments
Non Compete
Noncompete Agreements [Member]
Number of business day
Number Of Business Day
Number of business day.
Contract liabilities
Increase (Decrease) in Contract with Customer, Liability
Cash and cash equivalents
Cash and Cash Equivalents, at Carrying Value
Cash and Cash Equivalents, at Carrying Value, Total
Cash and Cash Equivalents, at Carrying Value, Beginning Balance
Cash and Cash Equivalents, at Carrying Value, Ending Balance
Recently Issued Accounting Standards
New Accounting Pronouncements, Policy [Policy Text Block]
Percentage of sales price and applicable conversion rate
Percentage of Sales Price and Applicable Conversion Rate
Percentage of sales price and applicable conversion rate.
Income from unconsolidated joint venture
Income from unconsolidated joint venture
Income (Loss) from Equity Method Investments
Income (Loss) from Equity Method Investments, Total
Aggregate non-contingent portion of purchase price
Aggregate Non-Contingent Portion of Purchase Price
Aggregate non-contingent portion of the purchase price.
Convertible Preferred Stock- Series E
Convertible Preferred Stock Series E [Member]
Convertible preferred stock series E.
Shares Reserved for Charitable Contribution
Shares Reserved for Charitable Contribution [Member]
Shares reserved for charitable contribution.
Share-based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount
Unrecognized compensation cost related to unvested stock options granted
Marketable Securities, Current, Total
Marketable Securities, Current
Marketable securities
Contract liabilities
Business Combination Recognized Identifiable Assets Acquired and Liabilities Assumed, Contract Liabilities
Business combination recognized identifiable assets acquired and liabilities assumed, contract liabilities.
Amortization of debt discount
Amortization of Debt Discount (Premium)
Number of trading days
Debt Instrument, Convertible, Threshold Trading Days
Antidilutive Securities, Name
Antidilutive Securities, Name [Domain]
Property Plant And Equipment [Line Items]
Property, Plant and Equipment [Line Items]
Other assets
Other Assets, Noncurrent
Other Assets, Noncurrent, Total
Geographical [Domain]
Extinguishment of Debt, Amount
Debt extinguishment amount paid
Customer [Domain]
Aggregate Intrinsic Value, Exercisable
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value
Cost of Revenue
Cost of Sales [Member]
Right-of-use assets
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.
Raw materials
Inventory, Raw Materials, Net of Reserves
Sale of Stock
Sale of Stock [Axis]
Finite-Lived Intangible Assets, Major Class Name
Finite-Lived Intangible Assets, Major Class Name [Domain]
Disclosure Income Taxes Additional Information Details [Line Items]
Income Taxes [Line Items]
Schedule of Carrying Value and Estimated Fair Value of Notes
Schedule of Carrying Values and Estimated Fair Values of Debt Instruments [Table Text Block]
Total unrecognized compensation cost related to unvested restricted stock units
Share-based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount