75000 - Document - Document and Entity Information
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75010 - Statement - CONSOLIDATED BALANCE SHEETS
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75020 - Statement - CONSOLIDATED BALANCE SHEETS (Parenthetical)
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75030 - Statement - CONSOLIDATED STATEMENTS OF OPERATIONS and COMPREHENSIVE LOSS
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75040 - Statement - CONSOLIDATED STATEMENTS OF OPERATIONS and COMPREHENSIVE LOSS 2
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75050 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS
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75060 - Statement - CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY
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995455 - Disclosure - Cybersecurity Risk Management, Strategy, and Governance
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995465 - Disclosure - Nature of Business
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995475 - Disclosure - Summary of Significant Accounting Policies
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995485 - Disclosure - Property and Equipment
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995495 - Disclosure - Gain on Sale of Property and Equipment
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995505 - Disclosure - Acquisitions
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995515 - Disclosure - Intangible Assets
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995525 - Disclosure - Note Receivable
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995535 - Disclosure - Income Taxes
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995545 - Disclosure - Equity and Stock Compensation Plans
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995555 - Disclosure - Leases
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995565 - Disclosure - Commitments and Contingent Liabilities
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995575 - Disclosure - Employee Benefit Plan
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995585 - Disclosure - Net Loss Per Share
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995595 - Disclosure - Potential Sale of Building
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995605 - Disclosure - Subsequent Events
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995615 - Disclosure - Summary of Significant Accounting Policies (Policies)
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995625 - Disclosure - Summary of Significant Accounting Policies (Tables)
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995635 - Disclosure - Property and Equipment (Tables)
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995645 - Disclosure - Acquisition (Tables)
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995655 - Disclosure - Intangible Assets (Tables)
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995665 - Disclosure - Income Taxes (Tables)
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995675 - Disclosure - Equity and Stock Compensation Plans (Tables)
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995685 - Disclosure - Leases (Tables)
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995695 - Disclosure - Commitments and Contingent Liabilities (Tables)
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995705 - Disclosure - Net Loss Per Share (Tables)
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995715 - Disclosure - Summary of Significant Accounting Policies - Additional Information (Details)
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995725 - Disclosure - Summary of Significant Accounting Policies - Assets Measured at Fair Value on a Recurring Basis (Details)
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995735 - Disclosure - Summary of Significant Accounting Policies - Summary of Marketable Securities by Security Type (Details)
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995745 - Disclosure - Summary of Significant Accounting Policies - Summary of Changes in Note Receivable (Details)
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995755 - Disclosure - Summary of Significant Accounting Policies - Allowance for Doubtful Accounts (Details)
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995765 - Disclosure - Summary of Significant Accounting Policies - Estimated Useful Lives of Assets (Details)
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995775 - Disclosure - Summary of Significant Accounting Policies - Contract Assets (Details)
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995785 - Disclosure - Summary of Significant Accounting Policies - Contract Liabilities (Details)
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995795 - Disclosure - Summary of Significant Accounting Policies - Remaining Performance Obligation , Contract Costs , Capitalization Costs and Concentration of Credit Risk (Details)
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995805 - Disclosure - Summary of Significant Accounting Policies - Concentration of Credit Risk (Details)
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995815 - Disclosure - Summary of Significant Accounting Policies - Revenues Generated Following Geographic Regions (Details)
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995825 - Disclosure - Summary of Significant Accounting Policies - Summary of Revenue by Product Group (Details)
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995835 - Disclosure - Summary of Significant Accounting Policies - Revenue by Timing of Transfer of Goods or Services (Details)
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995845 - Disclosure - Property and Equipment - Summary of Property and Equipment (Details)
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995855 - Disclosure - Property and Equipment - Additional Information (Details)
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995865 - Disclosure - Gain on Sale of Property and Equipment - Additional Information (Details)
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995875 - Disclosure - Acquisition - Additional Information (Details)
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995885 - Disclosure - Acquisition - Summary of Fair Value of Assets Acquired and Liabilities Assumed At Date of Acquisition (Details)
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995895 - Disclosure - Intangible Assets - Summary of Carrying Value of Intangible Assets and Estimated Useful Life (Details)
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995905 - Disclosure - Intangible Assets - Additional Information (Details)
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995915 - Disclosure - Intangible Assets - Schedule of Finite-Lived Intangible Assets, Future Amortization Expense (Details)
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995925 - Disclosure - Note Receivable - Additional Information (Details)
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995935 - Disclosure - Income Taxes - Summary of Components of Net Loss Before Income Tax Expense (Details)
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995945 - Disclosure - Income Taxes - Summary of Components of Net Loss Before Income Tax Expense (Details) 2
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995955 - Disclosure - Income Taxes - Additional Information (Details)
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995965 - Disclosure - Income Taxes - Schedule of Components of Provision for Income Taxes (Details)
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995975 - Disclosure - Income Taxes - Disclosure - Income Taxes - Schedule of Reconciliation of U.S. Federal Statutory Rate to Effective Tax Rate (Details) (Details)
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995985 - Disclosure - Income Taxes - Schedule of Principal Components of Deferred Tax Assets (Details)
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995995 - Disclosure - Income Taxes - Schedule of Roll forward of Uncertain Tax Position Related to Research and Development Tax Credits (Details)
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996005 - Disclosure - Income Taxes - Summary of Income Taxes (Net of Refunds Received) (Details)
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996015 - Disclosure - Equity and Stock Compensation Plans - Stock Option Plan (Details)
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996025 - Disclosure - Equity and Stock Compensation Plans - Summary of Stock-based Compensation Expenses (Details)
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996035 - Disclosure - Equity and Stock Compensation Plans - Stock Option Grants, Restricted Stock Units and Unrestricted Stock Grants (Details)
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996045 - Disclosure - Equity and Stock Compensation Plans - Schedule of Specific Assumptions Used to Determine the Fair Value of Options Granted Using the Black Scholes Valuation Model (Details)
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996055 - Disclosure - Equity and Stock Compensation Plans - Schedule of Total Restricted Stock Units Outstanding (Details)
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996065 - Disclosure - Equity and Stock Compensation Plans - Summary of Stock Option Transactions (Details)
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996075 - Disclosure - Equity and Stock Compensation Plans - Summary of Stock Option Transactions (Parenthetical) (Details)
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996085 - Disclosure - Equity and Stock Compensation Plans - Summarizes of Stock Options Outstanding (Details)
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996095 - Disclosure - Equity and Stock Compensation Plans - Employee Stock Purchase Plan (Details)
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996105 - Disclosure - Equity and Stock Compensation Plans - Share Purchases (Details)
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996115 - Disclosure - Equity and Stock Compensation Plans - Dividends (Details)
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996125 - Disclosure - Leases - Additional Information (Details)
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996135 - Disclosure - Leases - Summary of Components of Lease Expense (Details)
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996145 - Disclosure - Leases - Summary of Supplemental Balance Sheet Information Related to Company's Operating Leases (Details)
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996155 - Disclosure - Leases - Summary of Future Minimum Lease Payments for Operating Leases (Details)
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996165 - Disclosure - Leases - Summary of Future Minimum Lease Payments for Operating Leases (Details) 2
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996175 - Disclosure - Employee Benefit Plans (Details)
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996185 - Disclosure - Net Loss Per Share - Summary of Potentially Outstanding Common Shares Anti-dilutive (Details)
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996195 - Disclosure - Net Loss Per Share - Schedule of Net loss per share (Details)
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Carryforward Indefinitely
Carryforward Indefinitely [Member]
Carryforward Indefinitely [Member]
Pre Tax Gain (Loss)
Pre Tax Gain Loss
Represents the information pertaining to pre tax gain (loss).
Forfeited or cancelled
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price
Building improvements
Building Improvements [Member]
Retirement Plan Type
Retirement Plan Type [Axis]
Income (Loss) from Continuing Operations before Income Taxes, Foreign
Foreign
Concentration Risk Type
Concentration Risk Type [Axis]
Percentage of offset tax liability after net operating loss carryforwards
Percentage of Offset Tax Liability
Percentage of offset tax liability.
Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code
Tax credits
Effective Income Tax Rate Reconciliation, Tax Credit, Amount [Abstract]
Increase (Decrease) in Accounts Payable, Total
Accounts payable
Increase (Decrease) in Accounts Payable
Percentage of accounts receivable and unbilled receivables owned by customers
Percentage Of Accounts Receivable And Unbilled Receivables Owned By Customers
Percentage of accounts receivable and unbilled receivables owned by customers.
Plan Name
Plan Name [Axis]
Entity Current Reporting Status
Entity Current Reporting Status
Two thousand one plan.
Two Thousand One Plan [Member]
2001 Plan
Customer D [Member]
Customer D.
Customer D [Member]
Significant Other Observable Inputs (Level 2)
Fair Value, Inputs, Level 2 [Member]
Deferred Tax Assets, Net of Valuation Allowance, Total
Deferred tax assets
Deferred Tax Assets, Net of Valuation Allowance
Weighted Average Exercise Price
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]
Commitments and Contingent Liabilities
Commitments and Contingencies Disclosure [Text Block]
Common stock, shares authorized
Common Stock, Shares Authorized
Share-Based Payment Arrangement, Tranche Three [Member]
November 2025
MASSACHUSETTS
Massachusetts
Product and Service
Product and Service [Axis]
Document Fiscal Period Focus
Document Fiscal Period Focus
Revenue from Contract with Customer [Abstract]
Entity Shell Company
Entity Shell Company
Two Thousand Twenty Three Equity and Incentive Plan [Member]
2023 Equity and Incentive Plan.
2023 Equity and Incentive Plan
Gain on sale of property and equipment.
Gain On Sale Of Property And Equipment [Textblock]
Gain on Sale of Property and Equipment
Segments
Segment Reporting, Policy [Policy Text Block]
Cash and Cash Equivalents, at Carrying Value, Total
Cash and cash equivalents
Cash and cash equivalents, beginning of year
Cash and cash equivalents, end of year
Cash and Cash Equivalent
Receivable Type [Axis]
Cybersecurity Risk Management, Strategy, and Governance [Abstract]
Common stock, shares issued
Common Stock, Shares, Issued
Cybersecurity Risk Management Positions or Committees Responsible Report to Board [Flag]
Cybersecurity Risk Board of Directors Oversight [Text Block]
Asset Class [Domain]
Potential Sale of Building
Potential Sale Of Building [Text Block]
The entire disclosure for potential sale of building.
Statement [Table]
Statement [Table]
Changes Measurement
Changes Measurement [Member]
Right-of-use assets obtained in exchange for lease liabilities
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
Operating loss carryforwards, expiration date
Operating Loss Carryforwards, Expiration Date
Cash consideration to acquire business
Payments to Acquire Businesses, Gross
Statement [Line Items]
Statement [Line Items]
Business Acquisition, Acquiree
Business Combination [Domain]
Revenue Recognition
Revenue from Contract with Customer [Policy Text Block]
Customer B [Member]
Customer B [Member]
Represents information regarding major customer B.
Services and other
Service, Other [Member]
Entity Filer Category
Entity Filer Category
Reclassifications
Reclassification, Comparability Adjustment [Policy Text Block]
Unbilled receivables, Billings
Unbilled Receivables Current Billings
Represents the amount of billings under current unbilled receivables.
Annual purchase limit
Employee Stock Purchase Plan Annual Purchase Limit
Employee stock purchase plan annual purchase limit.
Total liabilities and stockholders’ equity
Liabilities and Equity
Credit Concentration Risk [Member]
Credit Concentration Risk [Member]
Purchases of marketable securities
Payments to Acquire Marketable Securities
Options exercisable, Weighted average exercise price
Exercisable at year end
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price
Long-Lived Tangible Asset
Long-Lived Tangible Asset [Axis]
Increase in deferred tax assets valuation allowance
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Percentage of ownership control
Business Combination, Voting Equity Interest Acquired, Percentage
Cybersecurity Risk Third Party Oversight and Identification Processes [Flag]
Tradenames
Trade Names [Member]
Lease, option to terminate
Lessee, Operating Lease, Option to Terminate
Schedule of Revenue by Product Group
Revenue from External Customers by Products and Services [Table Text Block]
Money market funds (included in cash and cash equivalents)
Cash and Cash Equivalents, Fair Value Disclosure
Exercise Price Range
Exercise Price Range [Axis]
Valuation allowance
Valuation allowance
Deferred Tax Assets, Valuation Allowance
Two thousand twenty three plan.
Two Thousand Twenty Three Plan [Member]
2023 Plan
Federal statutory rate
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
US federal statutory tax rate
Cybersecurity Risk Management Third Party Engaged [Flag]
Documents Incorporated by Reference
Documents Incorporated by Reference [Text Block]
Goodwill, Total
Goodwill
Beginning Balance
Ending Balance
Goodwill
License and Service Contracts
Software licenses
License and Service [Member]
Effective tax rate
Effective Income Tax Rate Reconciliation, Percent
Stock options
Cash paid for income taxes
Income Taxes Paid
Accounts Receivable, Allowance for Credit Loss, Recovery
Additions to the allowance for credit losses
Income Tax Authority
Income Tax Jurisdiction [Axis]
Finite-Lived Intangible Assets, Amortization Expense, Next Rolling 12 Months
2026
Geographical
Geographical [Domain]
Income Tax Examination [Table]
Income Tax, Examination [Table]
Accounts Receivable, Allowance for Credit Loss
Allowance for credit losses balance - beginning of year
Allowance for credit losses balance - end of year
Additional paid-in capital
Additional Paid in Capital, Common Stock
Percentage of revenue owned by customers
Percentage of revenue owned by customers.
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Property, Plant and Equipment [Line Items]
Share Based Compensation Award Tranche Five [Member]
Share based compensation award tranche five.
Nine Equal Monthly Installments Beginning on April 16, 2025 and Continuing on 16th of Each Month through December 16, 2025
Finite-Lived Intangible Asset, Useful Life
Useful Life
Concentration Risk [Table]
Concentration Risk [Table]
Share Repurchase Program
Share Repurchase Program [Axis]
Vesting [Domain]
Number of stock options granted
Granted
Options granted
Disaggregation Of Revenue [Table]
Disaggregation of Revenue [Table]
Cybersecurity Risk Management, Strategy, and Governance [Table]
Schedule of Net Loss Per Share
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Trade Name / Trademarks
Trademarks and Trade Names [Member]
OCI, Debt Securities, Available-for-Sale, Gain (Loss), before Adjustment, after Tax [Abstract]
Other comprehensive (loss) income
Percentage of base salary will be paid in restricted stock units
Percentage of base salary will be paid in restricted stock units.
Percentage of base salary will be paid in restricted stock units
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount [Abstract]
Nontaxable or nondeductible items:
Earnings Per Share, Basic, Total
Earnings Per Share, Basic
Net loss per share - basic
Grant date two thousand twenty three.
Grant Date Two Thousand Twenty Three [Member]
2023 Grant
Employee Benefit Plan
Retirement Benefits [Text Block]
Options outstanding, Number
Number of options outstanding
Outstanding at beginning of year
Outstanding at end of year
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Summary of Marketable Securities by Security Type
Schedule of Available-for-Sale Securities Reconciliation [Table Text Block]
Retirement Plan Type
Retirement Plan Type [Domain]
Total current liabilities
Liabilities, Current
Accounts receivable
Increase (Decrease) in Accounts Receivable
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract]
Adjustments to reconcile net loss to net cash used in operating activities:
Lessee, Operating Lease, Liability, to be Paid, Year Five
2030
Shares surrendered by employees to pay taxes related to unrestricted stock
Shares Surrendered To Pay Taxes Related To Unrestricted Stock Value
Represents value of shares surrendered by employees to pay taxes related to unrestricted stock.
Income Tax Paid, Federal, after Refund Received
Income Tax Paid, Federal, after Refund Received, Total
Federal
Directors, officers and employees
Directors Officer And Employees [Member]
Executive of the entity that is appointed to the position by the board of directors, officer and employees.
Shares paid for option exercises and tax withholding for share based compensation.
Shares Paid For Option Exercises And Tax Withholding For Share Based Compensation
Shares paid for option exercises and tax withholding for share based compensation
Domestic Tax Jurisdiction [Member]
Federal
Share Repurchase Program
Share Repurchase Program [Domain]
Tax credits
Effective Income Tax Rate Reconciliation, Tax Credit, Percent [Abstract]
Effective Income Tax Rate Reconciliation [Table]
Increase due to positions taken in prior periods
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
Consolidation Items
Consolidation Items [Domain]
Stockholders’ equity:
Equity, Attributable to Parent [Abstract]
Entity Small Business
Entity Small Business
Increase (Decrease) in Accrued Liabilities
Increase (Decrease) in Accrued Liabilities, Total
Accrued expenses
Retained Earnings (Accumulated Deficit), Total
Accumulated deficit
Retained Earnings (Accumulated Deficit)
Stock-based compensation
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost
Nature of Business
Nature of Operations [Text Block]
Subscription-based Contracts
Subscription Based Contracts [Member]
Subscription-based contracts.
Entity Well-known Seasoned Issuer
Entity Well-known Seasoned Issuer
Foreign
Current Foreign Tax Expense (Benefit)
Minimum period of remaining performance obligations
Minimum Period Of Remaining Performance Obligations
Represents the minimum period of remaining performance obligations.
Equity and Stock Compensation Plans
Share-Based Payment Arrangement [Text Block]
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Defined Contribution Plan [Table]
Defined Contribution Plan [Table]
Dividends paid
Payments of Dividends
Payments of Dividends, Total
Leases [Abstract]
2020 Grant
Grant Date Two Thousand Twenty [Member]
Grant date 2020.
Contract with Customer, Liability, Total
Deferred revenue, Balance at Beginning of Period
Deferred revenue, Balance at End of Period
Contract with Customer, Liability
Unusual Risk or Uncertainty, Nature
Unusual Risk or Uncertainty, Nature [Domain]
Lessee, Lease, Description [Line Items]
Amendment Flag
Amendment Flag
Product and Service
Product and Service [Domain]
Percentage of employee's compensation
Percentage Of Employee Compensation
Represents the percentage of employee's compensation.
US federal statutory tax rate
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Chief Executive Officer
Chief Executive Officer [Member]
Gain on Sale of Fixed Property and Equipment
Gain on Sale of Fixed Property and Equipment
Gain On Sale of Fixed Property and Equipment
Computation of Earnings per Share
Earnings Per Share, Policy [Policy Text Block]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Concentration Risk [Line Items]
Disposal group net value
Disposal Group, Including Discontinued Operation, Assets, Current
Disposal Group, Including Discontinued Operation, Assets, Current, Total
LIABILITIES AND STOCKHOLDERS’ EQUITY
Liabilities and Equity [Abstract]
Reclassification, Type [Axis]
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
Contingent consideration earn out payable
Contingent Consideration Earn Out Payable
Contingent consideration earn out payable.
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Net cash used in operating activities
Investment in note receivable
Payments to Acquire Notes Receivable
Segment Reporting, CODM, Profit (Loss) Measure, How Used, Description
Common Stock
Common Stock [Member]
Cybersecurity Risk Role of Management [Text Block]
Discretionary contribution by employer
Defined Contribution Plan, Employer Discretionary Contribution Amount
Granted
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price
Granted exercise price per share
Lessee, Operating Lease, Liability, to be Paid, Year Three
2028
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Ending Balance
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Beginning Balance
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Total
Less accumulated depreciation
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Schedule of Available-for-sale Securities
Debt Securities, Available-for-Sale [Line Items]
Income Tax Paid, by Individual Jurisdiction [Line Items]
Portion at Fair Value Measurement [Member] [Default]
Portion at Fair Value Measurement [Member]
Entity Address, Address Line One
Entity Address, Address Line One
Schedule of Specific Assumptions Used to Determine the Fair Value of Options Granted Using the Black Scholes Valuation Model
Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
Fair Value Hierarchy and NAV
Fair Value Hierarchy and NAV [Axis]
Earnings Per Share [Abstract]
Income Taxes
Income Tax, Policy [Policy Text Block]
Software as a Service
Software as a Service [Member]
Software as a service.
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Flag]
Supplemental disclosure:
Supplemental Cash Flow Information [Abstract]
Maximum period of payment of transaction price in contract with customer
Maximum Period Of Payment Of Transaction Price In Contract With Customer
Maximum period of payment of transaction price in contract with customer.
Accounting Policy [Table]
Accounting Policy.
Investment Type [Axis]
Schedule of Revenue by Timing of Transfer of Goods or Services
Schedule Of Revenue By Transfer Of Goods Or Services Table [Text Block]
Tabular disclosure of revenue by transfer of goods or services.
Operating lease right-of-use assets
Operating Lease, Right-of-Use Asset
Right of use asset, net
Fortress I D [Member]
Fortress ID.
Fortress ID
Deferred Tax Assets, Gross
Total deferred tax assets
Share based compensation arrangement by share based payment award exchange offer percentage of total shares outstanding.
Share Based Compensation Arrangement By Share Based Payment Award Exchange Offer Percentage Of Total Shares Outstanding
Share-based compensation arrangement by share-based payment award, exchange offer, percentage of total shares outstanding
Exchange offer, percentage of total shares outstanding
Stock option exchange program [Member]
Stock option exchange program.
Exchange Offer
Cybersecurity Risk Board Committee or Subcommittee Responsible for Oversight [Text Block]
Potential Sale Of Building [Abstract]
Potential sale of building.
OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment and Tax
OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment and Tax, Total
Unrealized (loss) gain on available for sale securities
No Customer [Member]
No customer.
No Customer
Expires in 2037
Expires in 2037 [Member]
Expires in 2037.
Document Type
Document Type
Total
Income Taxes Paid, Net
Collaborative Arrangement and Arrangement Other than Collaborative
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
Number of customers
Number of customers.
Performance-Based Vesting
Performance-based vesting [Member]
Performance-based vesting.
Collaborative Arrangement and Arrangement Other than Collaborative
Collaborative Arrangement and Arrangement Other than Collaborative [Domain]
Entity Central Index Key
Entity Central Index Key
Investments, Debt and Equity Securities [Abstract]
Cybersecurity Risk Process for Informing Board Committee or Subcommittee Responsible for Oversight [Text Block]
Fair value of contingent consideration
Fair value of contingent consideration
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Contingent Consideration On Fair Value
Business combination recognized identifiable assets acquired and liabilities assumed contingent consideration on fair value.
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Excluding Exchange Rate Effect, Including Discontinued Operation
(Decrase) increase in cash and cash equivalents
Fair Value Adjustment of Warrants
Change in fair value of note receivable
Schedule of Revenues Generated from Geographic Regions
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block]
Antidilutive securities excluded from computation of earnings per share (in shares)
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Stock Repurchased and Retired During Period, Shares
Number of stock repurchased
Impairment of Long-Lived Assets to be Disposed of
Long-lived assets impairment charges
Common stock, par value (in dollars per share)
Common Stock, Par or Stated Value Per Share
Bill of Sale and Assignment Agreement
Bill Of Sale And Assignment Agreement [Member]
Bill of sale and assignment agreement.
Share-Based Payment Arrangement, Tranche One [Member]
June 30, 2024
Options outstanding, Weighted average remaining contractual term (in years)
Share-Based Compensation Arrangement By Share-Based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term
Expected volatility factor, maximum
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Maximum
Amortized Cost
Debt Securities, Available-for-Sale, Amortized Cost
Debt Securities, Available-for-Sale, Amortized Cost, Total
Defined Contribution Plan Disclosure [Line Items]
Defined Contribution Plan Disclosure [Line Items]
Fair Value
Fair Value
Debt Securities, Available-for-Sale
Document Financial Statement Error Correction [Flag]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period
Exercise of common stock options (in shares)
Exercised
Exercised
Remaining depreciation on assets held for sale
Remaining Depreciation On Assets Held For Sale
Remaining depreciation on assets held for sale.
Allowance for Doubtful Accounts Receivable
Accounts Receivable, Allowance for Credit Loss [Roll Forward]
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Issued in Period
Share-based compensation arrangement by share-based payment award, equity instruments other than options, issued in period.
Issued
Marketable securities
Marketable Securities
Marketable Securities, Total
Accrued Liabilities, Current, Total
Accrued expenses
Accrued Liabilities, Current
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Current Fiscal Year End Date
Current Fiscal Year End Date
Software costs capitalized during period
Capitalized Computer Software, Additions
2025 Grant
Grant Date Two Thousand Twenty Five [Member]
Grant date two thousand twenty four member.
Customer Relationships
Customer Relationships [Member]
Timing of Transfer of Good or Service
Timing of Transfer of Good or Service [Axis]
Entity Address, State or Province
Entity Address, State or Province
Unvested at beginning of the year
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Unvested at year end
Twenty Four Equal Monthly Installments Beginning on January 16, 2026 and Continuing on 16th of Each Month Through December 16, 2027
Share Based Compensation Award Tranche Eight [Member]
Share based compensation award tranche eight.
Preferred Stock, Shares Outstanding, Ending Balance
Preferred Stock, Shares Outstanding, Beginning Balance
Preferred stock, shares outstanding
Preferred Stock, Shares Outstanding
Comprehensive loss
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Comprehensive loss
Gross Unrealized Gains
Debt Securities, Available-for-Sale, Accumulated Gross Unrealized Gain, before Tax
Research and Development Costs
Research and Development Expense, Policy [Policy Text Block]
Number of common stock shares reserved for issuance
Common Stock, Capital Shares Reserved for Future Issuance
Additional dilutive common stock equivalents (in shares)
Incremental Common Shares Attributable to Dilutive Effect of Share-Based Payment Arrangements
Geographical
Geographical [Axis]
Practical expedient for financing components
Revenue, Practical Expedient, Financing Component [true false]
Accounts Receivable [Member]
Accounts Receivable [Member]
Summary of Stock Options Outstanding
Share-Based Payment Arrangement, Option, Exercise Price Range [Table Text Block]
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
State and local income taxes, net of fed benefit
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]
Schedule of Stock-based Compensation Expenses Included in Consolidated Statements of Operations and Comprehensive Loss
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Other
Stock Issued During Period, Value, Stock Options Exercised
Exercise of common stock options
Schedule of Principal Components of Deferred Tax Assets
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
Interest and other income
Interest and Other Income
Stock Option [Member]
Equity Option
Equity Option [Member]
2024 Grant
Grant Date Two Thousand Twenty Four [Member]
Grant date two thousand twenty four.
Sale of marketable securities
Proceeds from Sale and Maturity of Marketable Securities
Software maintenance
Maintenance [Member]
Capitalized research expense
Deferred Tax Assets Capitalized Research Expense
Deferred tax assets capitalized research expense.
Note receivable.
Note Receivable [Member]
Note Receivable
Property, Plant and Equipment [Abstract]
Finite Lived Intangible Assets Acquired As Part Of Business Combination [Table]
Business Combination, Intangible Asset, Acquired, Finite-Lived [Table]
Deferred Tax Assets, Tax Credit Carryforwards, Research
Research and development tax credits
Other long-term assets
Other Assets, Noncurrent
Antidilutive Securities
Antidilutive Securities [Axis]
1996 ESPP Plan [Member]
Nineteen Ninety Six Employee Stock Purchase Plan [Member]
1996 ESPP Plan.
Summary of Significant Accounting Policies
Basis of Presentation and Significant Accounting Policies [Text Block]
Foreign
Income Tax Paid, Foreign, after Refund Received
Income Tax Paid, Foreign, after Refund Received, Total
Amortization period of capitalized software
Capitalized Contract Cost, Amortization Period
State
State and Local Jurisdiction [Member]
AOCI Attributable to Parent [Member]
Accumulated Other Comprehensive Income (Loss)
Customer
Customer [Domain]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Goodwill impairment
Goodwill, Impairment Loss
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Lease, option to extend
Lessee, Operating Lease, Option to Extend
Preferred stock, $1.00 par value; 1,000,000 shares authorized, none outstanding
Preferred Stock, Value, Issued
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill, Total
Intangible assets acquired
Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Excluding Goodwill
Deferred:
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]
Minimum
Minimum [Member]
Financial Instrument
Financial Instrument [Axis]
Current assets:
Assets, Current [Abstract]
Long-lived assets held for sale gross
Assets Held For Sale Not Part Of Disposal Group Gross Current
Assets held for sale not part of disposal group gross current.
One Customer
One customer.
One Customer [Member]
Amortization expense on intangible assets
Amortization of Intangible Assets
Significant Unobservable Inputs (Level 3)
Fair Value, Inputs, Level 3 [Member]
Liabilities:
Liabilities, Fair Value Disclosure [Abstract]
Exercise price range $2 to $3
Exercise Price 2 To 3 [Member]
Exercise price 2 to 3.
Gross assets acquired
Business Combination, Recognized Asset Acquired, Asset
Investment in Note Receivable
Investment in Note Receivable
Schedule of Assets Measured at Fair Value on a Recurring Basis
Fair Value, Assets Measured on Recurring Basis [Table Text Block]
Current liabilities:
Liabilities, Current [Abstract]
Net operating loss carryforward
Operating Loss Carryforwards
Accounts Receivable, after Allowance for Credit Loss, Current
Accounts receivable, net
Accounts Receivable, after Allowance for Credit Loss, Current, Total
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]
Schedule of Allowance for Credit Losses
Lease, renewal term
Lessee, Operating Lease, Renewal Term
Tax Credit Carryforward [Table]
Tax Credit Carryforward [Table]
Income Tax Paid, by Individual Jurisdiction [Abstract]
Commitments and Contingencies
Commitments and contingent liabilities (Note 10)
Leases
Lessee, Leases [Policy Text Block]
Accounts Receivable, Credit Loss Expense (Reversal)
Credit (recoveries) losses, net
General and administrative
General and Administrative Expense [Member]
General and Administrative Expense
Revenue, Practical Expedient, Incremental Cost of Obtaining Contract [true false]
Revenue, Practical Expedient, Incremental Cost of Obtaining Contract [true false]
Total operating lease liabilities
Total operating lease liabilities
Operating Lease, Liability
Auditor Firm ID
Auditor Firm ID
Scenario Forecast
Forecast [Member]
Schedule of Goodwill
Schedule of Goodwill [Table Text Block]
Gain on sale of fixed property and equipment.
Gain On Sale Of Fixed Property And Equipment [Textblock]
Gain on Sale of Fixed Property and Equipment
Ten percentage of revenue.
Ten percentage of revenue [Member]
10% of Revenue
Concentration Risk Benchmark
Concentration Risk Benchmark [Axis]
Share-Based Payment Arrangement, Tranche Six [Member]
Share-Based Payment Arrangement, Tranche Six [Member]
June 30, 2025
Lessee, Lease, Description [Table]
Change in valuation allowance
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
Tax Credit Carryforward [Line Items]
Tax Credit Carryforward [Line Items]
Long-term Debt, Type
Long-Term Debt, Type [Domain]
Cybersecurity Risk Management Positions or Committees Responsible [Text Block]
Weighted Average Number of Shares Outstanding, Basic, Total
Weighted-average common shares outstanding (in shares)
Weighted-average shares - basic
Weighted Average Number of Shares Outstanding, Basic
U.S. Treasury Notes and Bonds
U.S. Treasury Notes and Bonds [Member]
U.S. Treasury notes and bonds
Accounting Policies [Line Items]
Accounting Policies
Scenario
Scenario [Axis]
Change in fair value adjustment to notes receivable.
Change In Fair Value Adjustment To Notes Receivable
Fair value adjustment
Negative fair value adjustment to notes receivable
Aggregate intrinsic value of options exercisable
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value
Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-Based Payment Arrangement, Percent
Stock compensation
Share-Based Payment Arrangement, Plan Modification, Incremental Cost
Incremental expense
Other
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
Schedule of Reconciliation of U.S. Federal Statutory Rate to Effective Tax Rate
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
Schedule Of Share Based Compensation Arrangements By Share Based Payment Award [Table]
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Long-Lived Tangible Asset
Long-Lived Tangible Asset [Domain]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Net of Forfeitures, Total
Issuance of unrestricted stock (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Net of Forfeitures
Cybersecurity Risk Process for Informing Management or Committees Responsible [Text Block]
Deferred Tax Assets, Net [Abstract]
Deferred tax assets
Subsequent Events [Text Block]
Subsequent Events
Effective Income Tax Rate Reconciliation, Tax Credit, Percent, Total
Tax credits
Effective Income Tax Rate Reconciliation, Tax Credit, Percent
Tax credits
Tax credits
Share Purchases
Share Purchases [Member]
Information of Share Purchases.
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition, Total
Stock-based compensation expense
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition
Research and development credits
Deferred Tax Asset, In-Process Research and Development
Increase in deferred tax assets valuation allowance
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Change in valuation allowance
Total stockholders’ equity
Balance
Balance
Equity, Attributable to Parent
Number of unrestricted stock granted
Share Based Compensation Arrangement By Share Based Payment Award Unrestricted Stock Grants In Period Gross
Gross number of share for unrestricted stock granted during the period.
Preferred stock, par value (in dollars per share)
Preferred Stock, Par or Stated Value Per Share
Basis of Presentation
Basis of Accounting, Policy [Policy Text Block]
Statement of Stockholders' Equity [Abstract]
Share-Based Payment Arrangement, Tranche Two [Member]
December 31, 2024
Unamortized share-based compensation charges
Unamortized Share Based Compensation Charges
Amount of unamortized share-based compensation charges.
Use of Estimates
Use of Estimates, Policy [Policy Text Block]
Leasehold Improvements
Leasehold Improvements [Member]
Selling and marketing
Selling and Marketing Expense [Member]
Deferred Tax Assets Lease Liability
Deferred tax assets lease liability.
Lease liability
United States
UNITED STATES
Share Based Compensation Award Tranche Four [Member]
Share based compensation award tranche four.
June 2025, 2026 and 2027
Shares
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding [Roll Forward]
Schedule of Roll forward of Uncertain Tax Position Related to Research and Development Tax Credits
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]
Segment Reporting, CODM, Individual Title and Position or Group Name [Extensible Enumeration]
Plan Name
Plan Name [Domain]
Lease commencement date
Lease Commencement Date
Lease commencement date.
Purchased software
Software and Software Development Costs [Member]
Building
Building [Member]
Cost of Goods and Services Sold, Total
Cost of Product and Service Sold
Cost of revenue
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Text Block]
State
Current State and Local Tax Expense (Benefit)
Cybersecurity Risk Management Expertise of Management Responsible [Text Block]
Disclosure Of Significant Of Accounting Policies [Line Items]
Disclosure Of Significant Of Accounting Policies [Line Items]
Disclosure of significant of accounting policies.
Lessee, Operating Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract]
Related Party
Related and Nonrelated Parties [Axis]
Foreign Tax Jurisdiction [Member]
Property and Equipment
Property, Plant and Equipment, Policy [Policy Text Block]
Entity Address, City or Town
Entity Address, City or Town
Business Combination, Contingent Consideration, Liability, Total
Earn out cash payments
Business Combination, Contingent Consideration, Liability
Cash and cash equivalents, in excess of federally insured deposit limits
Cash, FDIC Insured Amount
Repurchase of common stock (in shares)
Stock Repurchased During Period, Shares
Unusual Risk or Uncertainty, Nature
Unusual Risk or Uncertainty, Nature [Axis]
Allowance for credit losses policy.
Allowance For Credit Losses Policy [TextBlock]
Allowance for Credit Losses
Security Exchange Name
Security Exchange Name
Business acquisition date of agreement
Business Combination, Date of Acquisition Agreement
Schedule of Estimated Useful Lives Assets
Schedule Of Estimated Useful Lives Of Assets Table [Text Block]
Tabular disclosure of the estimated useful lives of assets.
Property, Plant and Equipment, Gross, Ending Balance
Property, Plant and Equipment, Gross, Beginning Balance
Property, Plant and Equipment, Gross, Total
Total
Property, Plant and Equipment, Gross
Current:
Current Income Tax Expense (Benefit), Continuing Operations [Abstract]
Intangible Assets
Intangible Assets Disclosure [Text Block]
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Pretax loss
Loss before provision for income taxes
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number
Number of share to be vested
Concentration Risk Type
Concentration Risk Type [Domain]
Secured Promissory Note Member
Secured promissory note.
Secured Promissory Note
Developed Technology
Technology-Based Intangible Assets [Member]
Antidilutive Securities, Name
Antidilutive Securities, Name [Domain]
Note Receivable [Abstract]
Accounts, Notes, Loans and Financing Receivable, Gross, Allowance, and Net [Abstract]
Foreign withholding taxes
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent
Executive Officer
Executive Officer [Member]
Intangibles
Intangibles
Goodwill related to deferred tax assets
Deferred Tax Assets, Goodwill and Intangible Assets
Cash and cash equivalents, end of year
Cash and cash equivalents, beginning of year
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Total
Schedule Of Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Table]
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table]
Measurement Basis [Axis]
Statistical Measurement
Statistical Measurement [Domain]
Total current assets
Assets, Current
Total stock-based compensation expense
Share-Based Payment Arrangement, Expense
Stock based compensation expense
Document Period End Date
Document Period End Date
Other adjustments
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount [Abstract]
Title of Individual
Title and Position [Axis]
Fair Value Hierarchy and NAV
Fair Value Hierarchy and NAV [Domain]
ICFR Auditor Attestation Flag
ICFR Auditor Attestation Flag
Options exercisable, Number
Exercisable at year end
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number
Gain on sale of fixed assets
Gain on sale of fixed assets
Gain (Loss) on Disposition of Property Plant Equipment
Gain (Loss) on Disposition of Property Plant Equipment, Total
Gain on sale of property and equipment
Rentable area
Net Rentable Area
Statement of Financial Position [Abstract]
Restricted Stock Units (RSUs) [Member]
Restricted Stock Units
Schedule Of Antidilutive Securities Excluded From Computation Of Earnings Per Share [Table]
Antidilutive Security, Excluded EPS Calculation [Table]
Vesting [Axis]
Deferred Tax Liabilities, Net, Total
Total deferred tax liabilities
Deferred Tax Liabilities, Net
Current Income Tax Expense (Benefit)
Total
Cybersecurity Risk Management, Strategy, and Governance [Line Items]
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent
Tax law change
Note receivable
Receivables, Fair Value Disclosure
Receivables, Fair Value Disclosure, Total
Financial Instruments
Financial Instruments [Domain]
Non Rule 10b51 Arr Modified [Flag]
Non Rule 10b51 Arr Modified Flag.
Non-Rule 10b5-1 Arrangement Modified
Cost of services and other
Cost Of Services And Other [Member]
Cost of services and other.
Term of options granted at exercise prices
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Requisite Service Period
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount
Foreign withholding taxes
Lessee, Operating Lease, Liability, to be Paid, Year Two
2027
Income Tax Disclosure [Line Items]
Income Tax Disclosure [Line Items]
Income Tax Disclosure.
Percentage of common stock at a price lower of the fair market value
Percentage Of Common Stock Price Lower Of Fair Market Value
Represents the percentage of common stock at a price lower of the fair market value.
Indefinite-lived Intangible Assets, Major Class Name
Indefinite-Lived Intangible Assets, Major Class Name [Domain]
Finite-Lived Intangible Assets, Gross, Total
Gross Amount
Finite-Lived Intangible Assets, Gross
Diluted shares outstanding (in shares)
Weighted-average shares - diluted
Weighted Average Number of Shares Outstanding, Diluted
Directors and Officer
Directors and Officer [Member]
Directors and officer.
Entity File Number
Entity File Number
Other
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Percent
Original lease.
Original Lease [Member]
Original Lease Agreement
Cover [Abstract]
Cover
Expected volatility factor, minimum
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Minimum
Number of unrestricted stock cancelled
Share Based Compensation Arrangement By Share Based Payment Award Unrestricted Stock Grants Cancelled
Share based compensation arrangement by share based payment award unrestricted stock grants cancelled.
Weighted average incremental borrowing rate
Weighted Average Incremental Borrowing Rate
Weighted average incremental borrowing rate
Prepaid expenses and other current assets
Prepaid Expense and Other Assets, Current
Number of shares forfeited
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Forfeited or canceled
Forfeited or canceled
Investments [Domain]
Unrestricted Stock
Unrestricted Stock [Member]
Shares that an entity has not yet issued because the agreed-upon consideration, such as employee services, has not yet been received.
Revenue
Revenue Benchmark [Member]
Scenario
Scenario [Domain]
U.S. Treasury Notes and Bonds
US Treasury Securities [Member]
CARES Act
C A R E S Act [Member]
CARES Act.
Number of stock awards authorized to grant
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized
Timing of Transfer of Good or Service
Timing of Transfer of Good or Service [Domain]
General and Administrative Expense, Total
General and administrative
General and Administrative Expense
Long-term contingent acquisition payments
Business Combination, Contingent Consideration, Liability, Noncurrent
Total revenue
Revenue from Contract with Customer, Including Assessed Tax
Revenue from contracts
Number of shares vested
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested, Number of Shares
Forfeited or cancelled
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures and Expirations in Period, Total
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures and Expirations in Period
Number of shares forfeited
Options cancelled
Share-Based Compensation Arrangement by Share-Based Payment Award, Shares Issued in Period
Number of shares purchased under option exchange program
2022 Grant
Grant Date Two Thousand Twenty Two [Member]
Grant date two thousand twenty two.
Stock repurchase program, expiration date
Share Repurchase Program, Expiration Date
Finite-Lived Intangible Assets, Net, Ending Balance
Finite-Lived Intangible Assets, Net, Beginning Balance
Net Book Value
Finite-Lived Intangible Assets, Net
Amount of unrecognized compensation expense related to non-vested options
Share Based Compensation Arrangement By Share Based Payment Award Options Nonvested Unrecognized Compensation Expense
Amount of unrecognized compensation expense related to non-vested options.
Lease expense
Rent expenses
Operating Lease, Expense
Disclosure Of Significant Of Accounting Policies [Table]
Disclosure Of Significant Of Accounting Policies [Table]
Disclosure of significant of accounting policies.
Estimated useful lives of assets
Property, Plant and Equipment, Useful Life
Summary of Future Minimum Lease Payments for Operating Leases
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]
Minimum period of payment of transaction price in contract with customer
Minimum Period Of Payment Of Transaction Price In Contract With Customer
Minimum period of payment of transaction price in contract with customer.
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Contract with Customer, Liability, Current
Deferred revenue
Operating loss carryforwards expiration year
Operating Loss Carryforwards Expiration Year
Operating loss carryforwards expiration year.
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent
Other
Term of options vested
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period
Unbilled receivables
Increase (Decrease) in Contract with Customer, Asset
Risk-free interest rate, minimum
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Minimum
Domestic
Income (Loss) from Continuing Operations before Income Taxes, Domestic
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract]
Amount
Depreciation, Total
Depreciation expense
Depreciation
No other customer.
No Other Customer [Member]
No Other Customer
Number of shares issued
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Issued
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Issued
Net working capital
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Non Cash Working Capital Net Of Deferred Revenue
Business combination, recognized identifiable assets acquired and liabilities assumed, non-cash working capital, net of deferred revenue.
Period of common stock offering
Period Of Common Stock Offering
Represents the period of common stock offering.
Lease, term of contract
Lessee, Operating Lease, Term of Contract
Expected annual dividend yield
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Payments
Common stock, shares outstanding
Balance (in shares)
Balance (in shares)
Common Stock, Shares, Outstanding
Current portion operating lease liabilities
Operating Lease, Liability, Current
Depreciation, Depletion and Amortization, Total
Depreciation and amortization
Depreciation, Depletion and Amortization
Revenue, Remaining Performance Obligation, Amount
Revenue recognition performance obligation transaction price
Cybersecurity Risk Management Processes Integrated [Flag]
Document Transition Report
Document Transition Report
Net deferred tax assets (liabilities)
Deferred Tax Assets, Net
Research and Development Expense, Total
Research and development
Research and Development Expense
Asset Impairment Charges, Total
Impairment loss
Asset Impairment Charges
Receivable [Domain]
Leases
Lessee, Operating Leases [Text Block]
Finite-Lived Intangible Assets, Amortization Expense, Rolling Year Three
2028
Repurchase of common stock
Payments for Repurchase of Common Stock
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
Schedule of Components of Provision for Income Taxes
Statement of Cash Flows [Abstract]
Federal
Current Federal Tax Expense (Benefit)
Summary of Stock Option Transactions for Fixed Stock Option Plan
Share-Based Payment Arrangement, Option, Activity [Table Text Block]
Assets:
Assets, Fair Value Disclosure [Abstract]
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-Based Payment Arrangement, Percent
Stock compensation
Payments to Acquire Businesses, Net of Cash Acquired, Total
Cash paid for acquisitions, net
Business acquisition, purchase price
Payments to Acquire Businesses, Net of Cash Acquired
Accounts and Financing Receivables [Table]
Stock-based compensation expense charged to expense
Restricted Stock or Unit Expense
Finite-Lived Intangible Assets [Line Items]
Finite-Lived Intangible Assets [Line Items]
Net Loss Per Share
Earnings Per Share [Text Block]
Uncertain tax positions
Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Shares surrendered by employees to pay taxes related to unrestricted stock (in shares)
Shares Surrendered To Pay Taxes Related To Unrestricted Stock Shares
Represents number of shares surrendered by employees to pay taxes related to unrestricted stock.
Computer and Office Equipment
Computer Equipment [Member]
Cybersecurity Risk Management Processes Integrated [Text Block]
Net loss
Net loss
Aggregate intrinsic value of options outstanding
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value
INDIA
India
2001 Nonqualified Stock Plan
Stock Option Plan2001 [Member]
Represents information of stock option plan 2001.
Non-cash lease expense
Non Cash Lease Expense
Non cash lease expense.
Operating lease costs
Operating Lease, Cost
Exercise price range $4 to $5
Exercise Price4 To5 [Member]
Represents the exercise price range of $4 to $5 for option outstanding and exercisable.
Property and Equipment and Land
Property and Equipment and Land [Member]
Property and equipment and land.
Tax receivable
Income Taxes Receivable, Current
Intangible Assets, Net (Excluding Goodwill), Total
Intangible assets, net
Intangible Assets, Net (Excluding Goodwill)
Purchase Obligation, Total
Purchase obligation
Purchase Obligation
Cash paid for amounts included in measurement of operating lease liabilities
Operating Lease, Payments
ASSETS
Assets [Abstract]
Risk-free interest rate
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate
Prepaid expenses and other current assets
Increase (Decrease) in Prepaid Expense and Other Assets
Document Fiscal Year Focus
Document Fiscal Year Focus
Exercise Price Range
Exercise Price Range [Domain]
Concentration Risk Benchmark
Concentration Risk Benchmark [Domain]
Cash flows from investing activities:
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract]
Retirement Benefits [Abstract]
Exercise price range (upper)
Share-Based Payment Arrangement, Option, Exercise Price Range, Upper Range Limit
Accounts Payable, Current, Total
Accounts payable
Accounts Payable, Current
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]
Summary of Components of Net Loss Before Income Tax Expense
Research and development
Research and Development Expense [Member]
Proceeds from sale of fixed assets, net
Proceeds from Sale of Productive Assets
Proceeds from Sale of Productive Assets, Total
Schedule of Changes in Contract Assets and Liabilities
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]
Federal
Deferred Federal Income Tax Expense (Benefit)
Research Tax Credit Carryforward [Member]
Research Tax Credit Carryforward [Member]
Fair Value Measurements
Fair Value Measurement, Policy [Policy Text Block]
Schedule of Total Restricted Stock Units Outstanding
Schedule of Unvested Restricted Stock Units Roll Forward [Table Text Block]
Fair Value Disclosures [Abstract]
Commitments and Contingencies Disclosure [Abstract]
Lessee, Operating Lease, Liability, to be Paid, Year One
2026
Beginning Balance
Ending Balance
Notes Receivable, Fair Value Disclosure
Fair value of notes receivable
Notes receivable, fair value disclosure
Net assets acquired
Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less)
Effective Income Tax Rate Reconciliation [Line Items]
Thereafter
Lessee, Operating Lease, Liability, to be Paid, after Year Five
Share-Based Payment Arrangement [Abstract]
Rest of World
Rest Of World [Member]
Rest of world.
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total
Remaining stock based compensation expense
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount
Assets, Fair Value Disclosure, Total
Total assets
Assets, Fair Value Disclosure
Concentration risk, percentage
Concentration Risk, Percentage
Tax receivable
Increase (Decrease) in Income Taxes Receivable
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Net cash (used in) provided by investing activities
Title of 12(b) Security
Title of 12(b) Security
Deferred Tax Liabilities, Net [Abstract]
Deferred tax liabilities
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-Based Payment Arrangement, Amount
Stock compensation
Income Tax Paid, by Individual Jurisdiction [Table]
Money market funds (included in cash and cash equivalents)
Money Market Funds [Member]
Related Party
Related and Nonrelated Parties [Domain]
Finite-Lived Intangible Assets, Amortization Expense, Rolling Year Five
2030
Income Taxes
Income Tax Disclosure [Text Block]
Write-off of note receivable.
Write-off of Note Receivable
Write-off of Note Receivable
Write-off of notes receivable
Depreciation
Depreciation
Deferred Tax Liabilities Depreciation
Deferred tax liabilities depreciation.
Increase (decrease) from changes in assets and liabilities:
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital [Abstract]
Schedule of Property and Equipment
Property, Plant and Equipment [Table Text Block]
Options outstanding, Weighted average exercise price
Weighted average exercise price of options outstanding
Outstanding at beginning of year
Outstanding at end of year
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Customer C.
Customer C [Member]
Customer C [Member]
Income Tax Disclosure [Abstract]
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Table]
Fair Value, Recurring and Nonrecurring [Table]
Acquisition
Business Combination [Text Block]
Uncertain tax positions at December 31
Uncertain tax positions at December 31
Unrecognized Tax Benefits
Additional Paid-In Capital
Additional Paid-in Capital [Member]
UNITED KINGDOM
United Kingdom
Measurement Frequency
Measurement Frequency [Domain]
Number of common stock authorized for repurchase
Stock Repurchase Program Authorized Dollar Amount
Income Statement Location
Statement of Income Location, Balance [Axis]
Trading Symbol
Trading Symbol
Property and Equipment
Property, Plant and Equipment Disclosure [Text Block]
Risk-free interest rate, maximum
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Maximum
Director
Director [Member]
Schedule of Finite-Lived Intangible Assets [Table Text Block]
Summary of Carrying Value of Intangible Assets and Estimated Useful Life
Cash flows from financing activities:
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract]
Expected term
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term
Fair Value, Measurements, Recurring
Fair Value, Recurring [Member]
Entity Ex Transition Period
Total lease payments
Lessee, Operating Lease, Liability, to be Paid
Finite-Lived Intangible Assets, Amortization Expense, Rolling Year Two
2027
Less implied interest
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Less implied interest
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent
Federal R&D credits
Exercise price range $1 to $2
Exercise Price 1 To 2 Member
Exercise price 1 to 2.
Selling and Marketing Expense, Total
Selling and marketing
Selling and Marketing Expense
Equity Components
Equity Components [Axis]
Finite-Lived Intangible Assets, Net, Amortization Expense, Rolling Maturity [Abstract]
Unbilled receivables, Revenue Recognized In Advance of Billings
Unbilled Receivables Current Revenue Recognized In Advance Of Billings
Represents the amount of revenue recognized in advance of billings under current unbilled receivables.
Equity Component
Equity Component [Domain]
Asset Class [Axis]
Goodwill and Intangible Assets Disclosure [Abstract]
Deferred revenue
Deferred Tax Assets, Deferred Income
Summary of Fair Value of Assets Acquired and Liabilities Assumed At Date of Acquisition
Business Combination, Recognized Asset Acquired and Liability Assumed [Table Text Block]
Document Annual Report
Document Annual Report
Business Acquisition
Business Combination [Axis]
Issuance of common stock under employee stock purchase plan (in shares)
Stock Issued During Period, Shares, Employee Stock Purchase Plans
Customer
Customer [Axis]
Note receivable
Financing Receivable, after Allowance for Credit Loss
Financing Receivable, after Allowance for Credit Loss, Total
Building and Improvements
Building and Building Improvements [Member]
Statement of Comprehensive Income [Abstract]
Maximum
Maximum [Member]
Total liabilities
Liabilities, Fair Value Disclosure, Total
Liabilities, Fair Value Disclosure
Statistical Measurement
Statistical Measurement [Axis]
Exercised
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
Long-term deferred revenue
Contract with Customer, Liability, Noncurrent
Accumulated Amortization
Finite-Lived Intangible Assets, Accumulated Amortization
Accumulated Amortization
Summary of Changes in Note Receivable
Schedule of Changes in Note Receivable [Table Text Block]
Tabular disclosure of schedule of changes in note receivable.
Common Stock, Value, Issued
Common stock, $.01 par value; 70,000,000 shares authorized; 21,444,665 and 21,096,580 shares issued and outstanding as of December 31, 2025 and 2024, respectively
Property, Plant and Equipment
Property, Plant and Equipment [Member]
Deferred Tax Assets, Operating Loss Carryforwards, Total
Net operating loss
Deferred Tax Assets, Operating Loss Carryforwards
Cybersecurity Risk Management Processes for Assessing, Identifying, and Managing Threats [Text Block]
Tax Credit Carryforward
Tax Credit Carryforward [Axis]
Deferred revenue, Revenue Recognized
Contract With Customer Liability Revenue Recognized Additions Made During Period
Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received during the period.
Percentage of remaining performance obligations expected to be recognized as revenue
Percentage Of Remaining Performance Obligations Expected To Be Recognized As Revenue
Represents the percentage of remaining performance obligations expected to be recognized as revenue.
Impairment or Disposal of Long-Lived Assets, Policy [Policy Text Block]
Long-Lived Assets
State rate, net of federal benefit
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent
State and local income taxes, net of fed benefit
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Tax credit carry forward expiration year
Tax credit carry forward expiration year.
Retirement Plans 401 K Defined Benefit
Retirement Plans401 K Defined Benefit [Member]
Plan that defines the amount of 401 (k) retirement benefit to be provided.
Entity Public Float
Entity Public Float
Expected volatility factor
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate
Preferred stock, shares authorized
Preferred Stock, Shares Authorized
Total costs and expenses
Costs and Expenses
Finite-Lived Intangible Assets by Major Class [Axis]
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Percent [Abstract]
Other adjustments
Payments made for taxes of employees who surrendered shares related to unrestricted stock
Payment, Tax Withholding, Share-Based Payment Arrangement
Capitalization of Software Costs
Research, Development, and Computer Software, Policy [Policy Text Block]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Schedule Of Business Acquisitions By Acquisition [Table]
Business Combination [Table]
Exercise price range (lower)
Share-Based Payment Arrangement, Option, Exercise Price Range, Lower Range Limit
Entity Registrant Name
Entity Registrant Name
Registrant Name
Gross Unrealized Losses
Gross Unrealized Losses
Debt Securities, Available-for-Sale, Accumulated Gross Unrealized Loss, before Tax
Entity Voluntary Filers
Entity Voluntary Filers
Customer Concentration Risk
Customer Concentration Risk [Member]
Lessee Disclosure [Abstract]
State
Deferred State and Local Income Tax Expense (Benefit)
Subsequent Events [Abstract]
Reclassification, Type [Domain]
Cybersecurity Risk Management Positions or Committees Responsible [Flag]
Marketable Securities
Marketable Securities [Member]
Marketable securities.
Income tax expense (Benefit)
Income Tax Expense (Benefit)
Provision for income taxes
Total income tax expense
Measurement Frequency
Measurement Frequency [Axis]
Share-Based Payment Arrangement, Tranche Seven [Member]
Share-Based Payment Arrangement, Tranche Seven [Member]
December 31, 2025
Repurchase of common stock
Stock Repurchased During Period, Value
Repurchase of common stock
Long-lived assets held for sale
Asset, Held-for-Sale, Not Part of Disposal Group, Current
Assets Held-for-sale, Not Part of Disposal Group, Current, Total
Proceeds from sale of common stock
Proceeds from Issuance of Common Stock
Costs and expenses:
Costs and Expenses [Abstract]
EQUITY AND STOCK COMPENSATION PLANS
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Summary of Income Taxes Net of Refunds Received
Summary of income taxes net of refunds received.
Summary of Income Taxes (Net of Refunds Received)
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding
Concentration of Credit Risk
Concentration Risk, Credit Risk, Policy [Policy Text Block]
Operating leases, remaining lease term
Lessee, Operating Lease, Remaining Lease Term
Stock-based Compensation
Compensation Related Costs, Policy [Policy Text Block]
Computer and office equipment
Computer And Office Equipment [Member]
Computer and office equipment.
Share-Based Payment Arrangement, Tranche Eight [Member]
Share-Based Payment Arrangement, Tranche Eight [Member]
Note receivable
Debt Securities, Noncurrent
Debt Securities, Noncurrent, Total
Accumulated Other Comprehensive Income (Loss), Net of Tax
Accumulated Other Comprehensive Income (Loss), Net of Tax, Total
Accumulated other comprehensive income
Consolidation Items
Consolidation Items [Axis]
Accounts Receivable, Allowance for Credit Loss, Writeoff
Deductions against the allowance for credit losses
Payments to Acquire Property, Plant, and Equipment, Total
Purchases of property and equipment
Payments to Acquire Property, Plant, and Equipment
Number of shares granted (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period
Granted
Restricted stock units granted
Total assets
Assets
Schedule Of Property Plant And Equipment [Table]
Property, Plant and Equipment [Table]
State
Income Tax Paid, State and Local, after Refund Received
Income Tax Paid, State and Local, after Refund Received, Total
Business acquisition, earnout with fair value
Business Acquisition Earnout With Fair Value
Business acquisition, earnout with fair value.
Weighted average remaining contractual term
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term
Fair Value of Financial Instruments
Fair Value of Financial Instruments, Policy [Policy Text Block]
Decrease due to positions taken in prior periods
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Outstanding
Aggregate grant-date fair value
Total deferred tax
Deferred Income Tax Expense (Benefit)
Omlis Limited
Omlis Limited [Member]
Omlis limited.
Finite-Lived Intangible Assets, Amortization Expense, Rolling Year Four
2029
Lease, Cost [Abstract]
Number of shares vested
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period
Restricted stock units, vested
Business Combination [Abstract]
Earnings Per Share, Diluted, Total
Earnings Per Share, Diluted
Net loss per share - diluted
Operating Segments
Operating Segments [Member]
Other
Deferred Tax Assets, Other Tax Carryforwards
Effective Income Tax Rate Reconciliation, Percent [Abstract]
Percent
Title of Individual
Title and Position [Domain]
City Area Code
City Area Code
Property and Equipment
Public Utility, Property, Plant and Equipment [Line Items]
Other Comprehensive Income (Loss), Net of Tax
Other Comprehensive Income (Loss), Net of Tax, Total
Other comprehensive income
Deferred revenue, Billings
Contract with Customer, Liability, Increase (Decrease) for Contract Acquired in Business Combination
Auditor Name
Auditor Name
Business Acquisition [Line Items]
Business Combination [Line Items]
Thereafter
Finite-Lived Intangible Assets, Amortization Expense, Rolling after Year Five
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount
Federal R&D credits
Total number of common stock shares reserved for issuance
Total Common Stock Capital Shares Reserved For Future Issuance
Represents the aggregate number of common shares reserved for future issuance.
Issuance of common stock under employee stock purchase plan
Stock Issued During Period, Value, Employee Stock Purchase Plan
Brokerage commission paid.
Brokerage Commission Paid
Brokerage commission paid
Weighted average remaining lease term (years)
Operating Lease, Weighted Average Remaining Lease Term
Purchased software
Computer Software, Intangible Asset [Member]
Award Date
Award Date [Axis]
Cash and Cash Equivalents
Cash and Cash Equivalents, Policy [Policy Text Block]
Property and equipment, net
Property and equipment, net
Property, Plant and Equipment, Net
Officer
Officer [Member]
Goodwill
Goodwill and Intangible Assets, Goodwill, Policy [Policy Text Block]
2019 Grant
Grant2019 [Member]
Represents the information pertaining to 2019.
Foreign
Deferred Foreign Income Tax Expense (Benefit)
Corporate Bonds
Corporate Bond Securities [Member]
Operating loss
Operating Income (Loss)
Award Date
Award Date [Domain]
Accumulated Deficit
Retained Earnings [Member]
Amount utilized under the program
Stock Repurchase Program Amount Utilized
Amount utilized under the stock repurchase program.
Share-Based Payment Arrangement, Noncash Expense, Total
Stock-based compensation
Share-Based Payment Arrangement, Noncash Expense
Increase (Decrease) in Accounts and Notes Receivable
No Change
Deferred Tax Liabilities Right of Use Assets
Deferred tax liabilities right of use assets.
ROU assets
ROU assets
Total long-term liabilities
Liabilities, Noncurrent
Long-term operating lease liabilities
Operating lease liabilities, long term
Operating Lease, Liability, Noncurrent
Quoted Prices in Active Markets for Identical Assets (Level 1)
Fair Value, Inputs, Level 1 [Member]
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Net cash used in financing activities
Summary of Components of Lease Expense
Lease, Cost [Table Text Block]
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent [Abstract]
Nontaxable or nondeductible items:
Auditor Location
Auditor Location
Number of installment
Number Of Equal Installments For Shares Issuance
Represents the number of equal installments for shares issuance.
2021 ESPP Plan [Member]
Two Thousand Twenty One Employee Stock Purchase Plan [Member]
2021 ESPP Plan.
Summary of Potentially Outstanding Common Shares Anti-dilutive
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
Eighteen percentage of revenue.
Eighteen Percentage of Revenue [Member]
18% of Revenue
Income Tax Authority
Income Tax Jurisdiction [Domain]
Debt Securities, Available-for-Sale [Table]
Entity Interactive Data Current
Entity Interactive Data Current
Deferred revenue
Increase (Decrease) in Contract with Customer, Liability
Income Statement Location
Statement of Income Location, Balance [Domain]
Fair Value Measurement [Domain]
Cash flows from operating activities:
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract]
Shares Granted, Value, Share-Based Payment Arrangement, after Forfeiture, Total
Issuance of unrestricted stock
Shares Granted, Value, Share-Based Payment Arrangement, after Forfeiture
Furniture and Fixtures
Furniture and Fixtures [Member]
Goods or services transferred over time
Transferred over Time [Member]
Loss on write-off of note receivable.
Loss on write-off of note receivable
Loss on write-off of note receivable
Number of employees elected to exchange eligible options
Number of employees elected to exchange eligible options
Number of employees elected to exchange eligible options.
Unbilled receivables, net
Unbilled receivables, Balance at Beginning of Period
Unbilled receivables, Balance at End of Period
Unbilled Receivables, Current
Schedules of Concentration of Credit Risk with Respect to Net Accounts Receivable and Total Revenue
Schedules of Concentration of Risk, by Risk Factor [Table Text Block]
Entity Tax Identification Number
Entity Tax Identification Number
Revenue:
Revenues [Abstract]
Land
Land [Member]
New options.
New Options [Member]
New options
Long-term Debt, Type
Long-Term Debt, Type [Axis]
Note Receivable
Loans, Notes, Trade and Other Receivables Disclosure [Text Block]
Operating Lease Supplemental Balance Sheet Information Table Text Block
Summary of Operating Lease Supplemental Balance Sheet Information
Operating lease supplemental balance sheet information.
Accrued interest
Accrued Interest
Accrued interest.
Customer A [Member]
Customer A [Member]
Represents information regarding major customer A.
Local Phone Number
Local Phone Number
Number of shares issued in increments forfeited
Share-based compensation arrangement by share-based payment award, equity instruments other than options, increments in period forfeited
Share-based compensation arrangement by share-based payment award, equity instruments other than options, increments in period forfeited.
Shares outstanding:
Weighted Average Number of Shares Outstanding, Diluted [Abstract]
Auditor Opinion [Text Block]
Percentage of remaining performance obligations
Revenue, Remaining Performance Obligation, Percentage
Rule 10b51 Arr Modified [Flag]
Rule 10b51 Arr Modified Flag.
Rule 10b5-1 Arrangement Modified
Business acquisition, cash consideration
Cash Acquired from Acquisition
Accounting Policies [Abstract]
Disaggregation of Revenue [Line Items]
Disaggregation of Revenue [Line Items]
Percentage of likelihood for goodwill examination of quantitative test
Percentage Of Likelihood For Goodwill Examination Of Quantitative Test
Percentage of likelihood for goodwill examination of quantitative test.
Lessee, Operating Lease, Liability, to be Paid, Year Four
2029
Number of stock awards available for grant
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant
Goods or services transferred at a point in time
Transferred at Point in Time [Member]
Entity Emerging Growth Company
Entity Emerging Growth Company
Weighted average period for nonvested options
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Remaining Contractual Term
Indefinite-lived Intangible Assets
Indefinite-Lived Intangible Assets [Axis]
Tax Credit Carryforward, Name
Tax Credit Carryforward, Name [Domain]