Finite-Lived Intangible Assets, Accumulated Amortization Finite-Lived Intangible Assets, Accumulated Amortization Restatement [Axis] Revision of Prior Period [Axis] 2021 Credit Facility [Member] 2021 Credit Facility [Member] 2021 Credit Facility Award Timing Predetermined Award Timing Predetermined [Flag] States Other than CA [Domain] States Other than CA [Domain] States Other than CA Entity File Number Entity File Number Tabular List, Table Tabular List [Table Text Block] Fiscal quarters ending March 31, 2026 and June 30, 2026 Fiscal quarters ending March 31, 2026 and June 30, 2026 [Member] Fiscal quarters ending March 31, 2026 and June 30, 2026 Secured Overnight Financing Rate (SOFR) [Member] Secured Overnight Financing Rate (SOFR) [Member] Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount Share-based Payment Arrangement Share-Based Payment Arrangement [Member] Other Commitment, to be Paid, Year Two Other Commitment, to be Paid, Year Two Adjustment to Compensation: Adjustment to Compensation [Axis] Related party transactions Related Party Transactions Disclosure [Text Block] Named Executive Officers, Footnote Named Executive Officers, Footnote [Text Block] forcite forcite [Member] forcite Stock-based compensation Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost Schedule of Stock by Class [Table] Stock, Class of Stock [Table] December 1, 2025 - Thereafter December 1, 2025 - Thereafter [Member] December 1, 2025 - Thereafter Stock Issued During Period, Shares, Employee Stock Purchase Plans Stock Issued During Period, Shares, Employee Stock Purchase Plans Location [Domain] Location [Domain] Current Income Tax Expense (Benefit) Current Income Tax Expense (Benefit) Adjustment to Compensation, Amount Adjustment to Compensation Amount Concentration risk Concentration Risk, Percentage Stock-based compensation Total stock-based compensation expense Share-Based Payment Arrangement, Noncash Expense Nicholas Woodman [Member] Nicholas Woodman Stock Options [Member] Share-based Payment Arrangement, Option [Member] Share-Based Payment Arrangement, Option [Member] Contractual Obligation, to be Paid, after Year Five Contractual Obligation, to be Paid, after Year Five Property, Plant and Equipment [Table] Property, Plant and Equipment [Table] Antidilutive Securities [Axis] Antidilutive Securities [Axis] Total stockholders’ equity Stockholders' Equity Attributable to Parent Equity, Attributable to Parent Measurement Frequency [Axis] Measurement Frequency [Axis] Insider Trading Policies and Procedures [Line Items] NEW YORK NEW YORK Property, Plant and Equipment Property, Plant and Equipment [Table Text Block] Common Stock, Shares Authorized (shares) Common stock authorized (shares) Common Stock, Shares Authorized Tooling [Member] Tools, Dies and Molds [Member] Fair Value, Recurring [Member] Fair Value, Recurring [Member] Cover [Abstract] Cash and Cash Equivalents Cash and Cash Equivalents, Fair Value Disclosure Maximum [Member] Maximum [Member] Exercisable - Weighted average exercise price (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price PENNSYLVANIA PENNSYLVANIA Finite-Lived Intangible Assets, Net, Total Finite-Lived Intangible Assets, Net Finite-Lived Intangible Assets, Net Non-PEO NEO Average Total Compensation Amount Non-PEO NEO Average Total Compensation Amount Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table] Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table] Concentrations of risk and segment information Concentration Risk Disclosure [Text Block] Adjustment to Non-PEO NEO Compensation Footnote Adjustment to Non-PEO NEO Compensation Footnote [Text Block] Long-term debt Debt, Long-Term and Short-Term, Combined Amount Forgone Recovery due to Disqualification of Tax Benefits, Amount Forgone Recovery due to Disqualification of Tax Benefits, Amount Non-Rule 10b5-1 Arrangement Terminated Non-Rule 10b5-1 Arrangement Terminated [Flag] Loss before income taxes Loss before income taxes Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Entity Shell Company Entity Shell Company Schedule of Revenue by Major Customers, by Reporting Segments [Table] Schedule of Revenue by Major Customers, by Reporting Segments [Table] Statement of Stockholders' Equity [Abstract] Statement of Stockholders' Equity [Abstract] Schedule of Cash Flow, Supplemental Disclosures Schedule of Cash Flow, Supplemental Disclosures [Table Text Block] Common Stock, Voting Rights, Number Common Stock, Voting Rights, Number Common Stock, Voting Rights, Number Common Stock, Voting Rights, Number Award Timing MNPI Considered Award Timing MNPI Considered [Flag] Line of Credit Facility [Table] Line of Credit Facility [Table] Restructuring liability Start of Period Restructuring liability End of Period Restructuring Reserve Long-term taxes payable Accrued Income Taxes, Noncurrent TEXAS TEXAS Income (Loss) from Continuing Operations before Income Taxes, Domestic Income (Loss) from Continuing Operations before Income Taxes, Domestic Allocation of Stock-based Compensation Expense Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block] Short-term operating lease liabilities Operating Lease, Liability, Current Other Accounts Payable and Accrued Liabilities Other Accounts Payable and Accrued Liabilities Document Fiscal Period Focus Document Fiscal Period Focus Settlements of warranty claims Standard and Extended Product Warranty Accrual, Decrease for Payments Award Timing Method Award Timing Method [Text Block] Furniture and office equipment [Member] Furniture and Fixtures [Member] Award Type [Axis] Award Type [Axis] Trading Symbol Trading Symbol Finance Lease, Liability, to be Paid, Year Five Lessee, Operating Lease, Liability, to be Paid, Year Four Business Combination Business Combination [Policy Text Block] Accounts receivable sold Financing Receivable, Sale and Reclassification to Held-for-Sale Change in valuation allowance Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent Operating Loss Carryforwards [Table] Operating Loss Carryforwards [Table] Common stock issued under employee benefit plans, net of shares withheld for tax (shares) Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture Entity Address, City or Town Entity Address, City or Town Short-term Debt, Type [Domain] Short-Term Debt, Type [Domain] Intangible Assets Disclosure Intangible Assets Disclosure [Text Block] Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents Effect of Exchange Rate on Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation Total deferred tax assets, net of valuation allowance Deferred Tax Assets, Net of Valuation Allowance Non-PEO NEO Average Compensation Actually Paid Amount Non-PEO NEO Average Compensation Actually Paid Amount Income Statement Location [Domain] Statement of Income Location, Balance [Domain] Restricted Stock Units (RSUs) [Member] RSUs [Member] Restricted Stock Units (RSUs) [Member] Severance Costs Severance Costs Compensation Actually Paid vs. Other Measure Compensation Actually Paid vs. Other Measure [Text Block] Loss Contingency, Damages Awarded, Value Loss Contingency, Damages Awarded, Value Business Combination, Consideration Transferred Business Combination, Consideration Transferred Entity Emerging Growth Company Entity Emerging Growth Company Long-Term Debt, Maturity, Year Three Long-Term Debt, Maturity, Year Three Four consecutive fiscal quarters ending Sept 30, 2027 Four consecutive fiscal quarters ending Sept 30, 2027 [Member] Four consecutive fiscal quarters ending Sept 30, 2027 Changes in operating assets and liabilities: Increase (Decrease) in Operating Assets [Abstract] Stock options outstanding (shares) Outstanding at beginning of period (shares) Outstanding at end of period (shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number Repayments of Lines of Credit Repayments of Lines of Credit Repayments of Lines of Credit Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year [Member] Debt Issuance Costs, Net Debt Issuance Costs, Net Other Commitment, to be Paid, Year Three Other Commitment, to be Paid, Year Three Restructuring Reserve [Roll Forward] Restructuring Reserve [Roll Forward] Intangibles, Total Intangibles, Total [Member] Intangibles, Total Common stock outstanding (shares) Common stock outstanding (shares) Common Stock, Shares, Outstanding Conversion of Stock, Shares Issued Conversion of Stock, Shares Issued Chief Executive Officer (CEO) [Member] Chief Executive Officer [Member] Common Stock, Conversion Ratio Common Stock, Conversion Ratio Common Stock, Conversion Ratio Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year [Member] Proceeds from Issuance or Sale of Equity Proceeds from Issuance or Sale of Equity Prepaid expenses and other current assets Prepaid Expense and Other Assets, Current Shares (in thousands) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward] Effective rate Debt Instrument, Interest Rate, Effective Percentage Entity Address, Postal Zip Code Entity Address, Postal Zip Code Restatement Determination Date Restatement Determination Date Income tax expense (benefit) Income tax (benefit) expense Income tax (benefit) expense Income Tax Expense (Benefit) Basis Spread on Variable Rate Debt Instrument, Basis Spread on Variable Rate Common Class B [Member] Common Class B [Member] Fiscal month ending July 31, 2026 Fiscal month ending July 31, 2026 [Member] Fiscal month ending July 31, 2026 Preferred Stock, Shares Issued (shares) Preferred Stock, Shares Issued Pension Adjustments Service Cost Pension Adjustments Service Cost [Member] Fair Value Hierarchy and NAV [Axis] Fair Value Hierarchy and NAV [Axis] Long-term Purchase Commitment [Table] Long-Term Purchase Commitment [Table] Gross property and equipment Property, Plant and Equipment, Gross Cash, Cash Equivalents, and Short-Term Investments Cash, Cash Equivalents, and Short-Term Investments Stockholders' Equity, Policy Stockholders' Equity, Policy [Policy Text Block] Restructuring and Related Activities Disclosure Restructuring and Related Activities Disclosure [Text Block] Compensation Actually Paid vs. Company Selected Measure Compensation Actually Paid vs. Company Selected Measure [Text Block] Proceeds from Issuance of Private Placement Proceeds from Issuance of Private Placement Payments to Acquire Businesses, Net of Cash Acquired Payments to Acquire Businesses, Net of Cash Acquired Income Tax Paid, Federal, after Refund Received Income Tax Paid, Federal, after Refund Received All Trading Arrangements All Trading Arrangements [Member] Equity Awards Adjustments, Footnote Equity Awards Adjustments, Footnote [Text Block] Total Shareholder Return Vs Peer Group Total Shareholder Return Vs Peer Group [Text Block] Accrued expenses and other current liabilities Accrued expenses and other current liabilities Accrued Liabilities, Current Intangible assets Deferred Tax Assets, Goodwill and Intangible Assets Deferred Tax Assets, Operating Loss Carryforwards, Domestic Deferred Tax Assets, Operating Loss Carryforwards, Domestic Other Commitment, to be Paid, after Year Five Other Commitment, to be Paid, after Year Five Effective Income Tax Rate Reconciliation, Other Adjustments, Amount Effective Income Tax Rate Reconciliation, Other Adjustments, Amount Restricted stock units outstanding (shares) Non-vested shares at beginning of period (shares) Non-vested shares at end of period (shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number Commitments and Contingencies Disclosure [Abstract] Commitments and Contingencies Disclosure [Abstract] Cash Provided by (Used in) Operating Activity, Including Discontinued Operation Cash Provided by (Used in) Operating Activity, Including Discontinued Operation Effective Income Tax Rate Reconciliation [Table] Effective Income Tax Rate Reconciliation [Table] Preferred Stock, par value (usd per share) Preferred Stock, Par or Stated Value Per Share Subsequent Event [Member] Subsequent Event [Member] Equity Valuation Assumption Difference, Footnote Equity Valuation Assumption Difference, Footnote [Text Block] PEO Total Compensation Amount PEO Total Compensation Amount Depreciation Depreciation Long-term Debt, Type [Axis] Long-Term Debt, Type [Axis] Subscription and services Subscription and services [Member] Subscription and services Money Market Funds [Member] Money Market Funds [Member] Equity Components [Axis] Equity Components [Axis] Property, Plant and Equipment [Line Items] Property, Plant and Equipment [Line Items] Sublease Income Sublease Income Non-Rule 10b5-1 Arrangement Adopted Non-Rule 10b5-1 Arrangement Adopted [Flag] Potential Private Placement - Prior to Reg Statement Potential Private Placement - Prior to Reg Statement Potential Private Placement - Prior to Reg Statement Other Commitment, to be Paid, Year One Other Commitment, to be Paid, Year One Compensation and Employee Benefit Plans Compensation and Employee Benefit Plans [Text Block] 2025 Term Loan [Member] 2025 Term Loan [Member] 2025 Term Loan Denominator: Denominator [Abstract] Denominator [Abstract] Entity Address, State or Province Entity Address, State or Province Operating Lease, Impairment Loss Operating Lease, Impairment Loss Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table] Antidilutive Security, Excluded EPS Calculation [Table] Total current liabilities Liabilities, Current Expected percent of positions eliminated Restructuring and Related Cost, Number of Positions Eliminated, Period Percent Individual: Individual [Axis] Income Tax Authority [Domain] Income Tax Jurisdiction [Domain] Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Mark To Market Adjustment Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Mark To Market Adjustment Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Mark To Market Adjustment Document Annual Report Document Annual Report Research and Development [Member] Research and Development Expense [Member] Amortization Amortization Forgone Recovery, Explanation of Impracticability Forgone Recovery, Explanation of Impracticability [Text Block] Entity Interactive Data Current Entity Interactive Data Current Secured Overnight Financing Rate (SOFR) Overnight Index Swap Rate Secured Overnight Financing Rate (SOFR) Overnight Index Swap Rate [Member] Revenue recognition Revenue from Contract with Customer [Policy Text Block] Exercisable - Aggregate intrinsic value Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-Based Payment Arrangement, Amount Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-Based Payment Arrangement, Amount Other Commitment, to be Paid, Year Four Other Commitment, to be Paid, Year Four Net operating loss carryforwards Deferred Tax Assets, Operating Loss Carryforwards Property, Plant and Equipment, Type [Axis] Long-Lived Tangible Asset [Axis] Stockholders' Equity Note, Outstanding Shares Less than 10% of Aggregate Shares Outstanding, Conversion Ratio Stockholders' Equity Note, Outstanding Shares Less than 10% of Aggregate Shares Outstanding, Conversion Ratio Stockholders' Equity Note, Outstanding Shares Less than 10% of Aggregate Shares Outstanding, Conversion Ratio Other long-term assets Other Assets, Noncurrent Customer [Domain] Customer [Domain] Entity Central Index Key Entity Central Index Key PEO Name PEO Name Debt Instrument, Convertible, Conversion Price Debt Instrument, Convertible, Conversion Price Revenues for Auditor Opinion Revenues, Total Revenues Revenues Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year [Member] Four consecutive fiscal quarters ending Dec 31, 2026 Four consecutive fiscal quarters ending June 30, 2027 [Member] Four consecutive fiscal quarters ending June 30, 2027 Outstanding Aggregate Erroneous Compensation Amount Outstanding Aggregate Erroneous Compensation Amount Fiscal months thereafter Fiscal months thereafter [Member] Fiscal months thereafter Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value Schedule of Segment Reporting Information, by Segment [Table] Schedule of Segment Reporting Information, by Segment [Table] Deferred revenue Contract with Customer, Liability, Current Class of Warrant or Right, Exercise Price of Warrants or Rights Class of Warrant or Right, Exercise Price of Warrants or Rights Prepaid expenses and other assets Increase (Decrease) in Prepaid Expense and Other Assets Product Warranty Accrual, Current Product Warranty Accrual, Current Exercise Price Award Exercise Price Entity Filer Category Entity Filer Category Class of Stock [Domain] Class of Stock [Domain] Tax at federal statutory rate Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent Subsequent Event Type [Axis] Subsequent Event Type [Axis] Balance Sheet Location [Axis] Statement of Financial Position Location, Balance [Axis] Finite-Lived Intangible Assets, Amortization Expense, Year Three Finite-Lived Intangible Asset, Expected Amortization, Year Three Vesting [Domain] Vesting [Domain] Deferred tax assets: Deferred Tax Assets, Net [Abstract] Finite-Lived Intangible Assets, Gross Finite-Lived Intangible Assets, Gross Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year [Member] Entity Address, Address Line One Entity Address, Address Line One Research and development Research and Development Expense Components Inventory, Work in Process and Raw Materials Unrecognized Tax Benefits, Period Increase (Decrease) Unrecognized Tax Benefits, Period Increase (Decrease) APIC, Share-Based Payment Arrangement, Recognition and Exercise APIC, Share-Based Payment Arrangement, Recognition and Exercise Fair Value as of Grant Date Award Grant Date Fair Value Deferred Bonus and Profit Sharing Arrangement, Individual Contract, Type of Deferred Compensation [Domain] Deferred Bonus and Profit Sharing Arrangement, Individual Contract, Type of Deferred Compensation [Domain] Shares granted (shares) Granted (shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period Title of Individual [Domain] Title and Position [Domain] Forfeited (shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period Unearned stock-based compensation costs Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount Related Party Transaction [Line Items] Related Party Transaction [Line Items] Fiscal quarter ending December 31, 2025 Fiscal quarter ending June 30, 2026 [Member] Fiscal quarter ending June 30, 2026 Deferred income taxes, net Deferred Income Taxes and Tax Credits Fair Value Measurement Inputs and Valuation Techniques Fair Value Measurement Inputs and Valuation Techniques [Table Text Block] Changed Peer Group, Footnote Changed Peer Group, Footnote [Text Block] Market Capitalization Sensitivity Market Capitalization Sensitivity Market Capitalization Sensitivity Finance Lease, Liability, to be Paid, Year Three Lessee, Operating Lease, Liability, to be Paid, Year Two Adjustment To PEO Compensation, Footnote Adjustment To PEO Compensation, Footnote [Text Block] Weighted Average Remaining Contractual Term (in years) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term GERMANY GERMANY Title Trading Arrangement, Individual Title Peer Group Total Shareholder Return Amount Peer Group Total Shareholder Return Amount Non-PEO NEO Non-PEO NEO [Member] Aggregate intrinsic value (in thousands) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value Letters of Credit Outstanding, Amount Letters of Credit Outstanding, Amount Interest Income, Other Interest Income, Other Potential Private Placement - Following Closing Conditions Potential Private Placement - Following Closing Conditions Potential Private Placement - Following Closing Conditions Sale of Stock [Axis] Sale of Stock [Axis] Award Type [Domain] Award Type [Domain] Finance Lease, Liability, to be Paid, Year Two Lessee, Operating Lease, Liability, to be Paid, Year One Feb 2026 to June 30, 2026 Feb 2026 to June 30, 2026 [Member] Feb 2026 to June 30, 2026 Option Indexed To Issuers Equity, cap price Option Indexed To Issuers Equity, cap price Option Indexed To Issuers Equity, cap price Equity Awards Adjustments Equity Awards Adjustments [Member] Leasehold Improvements [Member] Leasehold Improvements [Member] Advertising Expense Advertising Expense Pension Benefits Adjustments, Footnote Pension Benefits Adjustments, Footnote [Text Block] Effective Income Tax Rate Reconciliation, Cross-Border Tax Effect, Percent Effective Income Tax Rate Reconciliation, Cross-Border Tax Effect, Percent Compensation Amount Outstanding Recovery Compensation Amount Debt Instrument, Name [Domain] Debt Instrument, Name [Domain] Dividend yield Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Rate Recovery of Erroneously Awarded Compensation Disclosure [Line Items] Deferred Revenue, Revenue Recognized Contract with Customer, Liability, Revenue Recognized CHINA CHINA MNPI Disclosure Timed for Compensation Value MNPI Disclosure Timed for Compensation Value [Flag] Customer B (Retailer) (Member) Customer B (Retailer) (Member) [Member] Customer B (Retailer) (Member) AUSTRALIA AUSTRALIA Sales and marketing Selling and Marketing Expense Long-term Purchase Commitment [Line Items] Long-Term Purchase Commitment [Line Items] Long-term Debt, Maturities, Repayments of Principal in Next Rolling Twelve Months Long-Term Debt, Maturity, Year One Financial Instruments [Domain] Financial Instruments [Domain] Deferred Tax Liabilities, Gross Deferred Tax Liabilities, Gross Long-Term Debt, Maturity, Year Five Long-Term Debt, Maturity, Year Five Award Date [Domain] Award Date [Domain] Europe, Middle East and Africa [Member] EMEA [Member] Performance Shares [Member] Performance Shares [Member] Aggregate Pension Adjustments Service Cost Aggregate Pension Adjustments Service Cost [Member] Inventory Total inventory Inventory, Net Four consecutive fiscal quarters ending Sept 30, 2026 Four consecutive fiscal quarters ending March 31, 2027 [Member] Four consecutive fiscal quarters ending March 31, 2027 Finite-Lived Intangible Assets by Major Class [Axis] Finite-Lived Intangible Assets by Major Class [Axis] Minimum [Member] Minimum [Member] Convertible Debt Convertible Debt Company Selected Measure Name Company Selected Measure Name Employee Stock Purchase Plan Shares [Member] Employee Stock Purchase Plan Shares [Member] Employee Stock Purchase Plan Shares [Member] Expected Term Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term, Simplified Method Financing Arrangements Debt Disclosure [Text Block] Aggregate Available Trading Arrangement, Securities Aggregate Available Amount Stock Options, ESPP and Restricted Stock Units (RSUs) [Member] Stock Options, ESPP Performance Share Units (PSUs) and Restricted Stock Units (RSUs) [Member] [Domain] Stock Options, ESPP Performance Share Units (PSUs) and Restricted Stock Units (RSUs) [Member] [Domain] Accounts payable Accounts Payable, Current Operating Lease, Payments Operating Lease, Payments Stock Appreciation Rights (SARs) Stock Appreciation Rights (SARs) [Member] Other Commitment, to be Paid, Year Five Other Commitment, to be Paid, Year Five Current Foreign Tax Expense (Benefit) Current Foreign Tax Expense (Benefit) Restructuring Plan [Domain] Restructuring Plan [Domain] Volatility Rate, Minimum Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Minimum Weighted Average Number of Shares Outstanding, Diluted Weighted Average Number of Shares Outstanding, Diluted Segment information Segment Reporting, Policy [Policy Text Block] Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested in Period, Fair Value Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested in Period, Fair Value Non-GAAP Measure Description Non-GAAP Measure Description [Text Block] Entity Small Business Entity Small Business Selling and Marketing Expense [Member] Selling and Marketing Expense [Member] Inventory received Accrued Inventory Accrued Inventory Income Tax Disclosure [Abstract] Income Tax Disclosure [Abstract] Current State and Local Tax Expense (Benefit) Current State and Local Tax Expense (Benefit) Document Transition Report Document Transition Report Schedules of Customer Concentration by Risk Factor Schedules of Concentration of Risk, by Risk Factor [Table Text Block] Long-term Debt [Member] Long-Term Debt [Member] Preferred Stock, Value, Outstanding Preferred Stock, Value, Outstanding Underlying Securities Award Underlying Securities Amount Equity Component [Domain] Equity Component [Domain] Document Period End Date Document Period End Date Cash and Cash Equivalents [Domain] Cash and Cash Equivalents [Domain] Income taxes Income Tax Disclosure [Text Block] Proceeds from Lines of Credit Proceeds from Lines of Credit Common Class A [Member] Common Class A [Member] Contractual Obligation Contractual Obligation UNITED KINGDOM UNITED KINGDOM Awards Close in Time to MNPI Disclosures, Table Awards Close in Time to MNPI Disclosures [Table Text Block] Exercisable - Weighted Average Remaining Contractual Term Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term Fair value of convertible senior notes Convertible Debt, Fair Value Disclosures Accruals and reserves Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals Risks and Uncertainties [Abstract] Risks and Uncertainties [Abstract] Amortization of Debt Discount (Premium) Amortization of Debt Discount (Premium) Document Type Document Type Fair Value, Inputs, Level 3 Fair Value, Inputs, Level 3 [Member] Net loss per share Earnings Per Share [Text Block] Name Outstanding Recovery, Individual Name Product and Service [Axis] Product and Service [Axis] Vested and Expected to Vest (shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number Total current assets Assets, Current Statistical Measurement [Axis] Statistical Measurement [Axis] Stock Repurchase Program, Authorized Amount Share Repurchase Program, Authorized, Amount Four consecutive fiscal quarters ending March 31, 2026 Fiscal quarter ending September 30, 2026 [Member] Fiscal quarter ending September 30, 2026 Fair Value Measurement Inputs and Valuation Techniques [Line Items] Fair Value Measurement Inputs and Valuation Techniques [Line Items] Aggregate Erroneous Compensation Amount Aggregate Erroneous Compensation Amount Payment, Tax Withholding, Share-based Payment Arrangement Payment, Tax Withholding, Share-Based Payment Arrangement FRANCE FRANCE Schedule of Other Assets Schedule of Other Assets [Table Text Block] Peer Group Issuers, Footnote Peer Group Issuers, Footnote [Text Block] Jason Stephen [Member] Jason Stephen Current liabilities: Liabilities, Current [Abstract] Total operating expenses Operating Expenses operating lease, right-of-use asset, periodic reduction, net operating lease, right-of-use asset, periodic reduction, net operating lease, right-of-use asset, periodic reduction, net Interest Rate, Minimum Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Minimum Level 1 [Member] Fair Value, Inputs, Level 1 [Member] Shares, Outstanding Shares, Outstanding Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items] Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items] Schedule of Related Party Transactions, by Related Party [Table] Related Party Transaction [Table] Earnings Per Share, Diluted Earnings Per Share, Diluted Accounts receivable, net Accounts Receivable, after Allowance for Credit Loss, Current Tradeshow Equipment and other [Member] Tradeshow Equipment [Member] Tradeshow Equipment [Member] Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items] Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items] Treasury Stock, Common, Shares Treasury Stock, Common, Shares Income Tax Paid, State and Local, after Refund Received Income Tax Paid, State and Local, after Refund Received Auditor Location Auditor Location Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Amount Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Amount Gross profit Gross Profit Comprehensive income (loss) Comprehensive Income, Policy [Policy Text Block] Domestic Tax Authority [Member] Domestic Tax Jurisdiction [Member] us-gaap_Lessee Operating Lease Liability Undiscounted Excess Amount Lessee, Operating Lease, Liability, Undiscounted Excess Amount Cash and Cash Equivalents [Line Items] Cash and Cash Equivalents [Line Items] Income Taxes Paid, Net Income Taxes Paid, Net Restricted Cash and Cash Equivalents [Axis] Restricted Cash and Cash Equivalents [Axis] Finite-Lived Intangible Asset, Expected Amortization, Year Two Finite-Lived Intangible Asset, Expected Amortization, Year Two Granted (usd per share) Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price Entity Well-known Seasoned Issuer Entity Well-known Seasoned Issuer Employee related liabilities Employee-related Liabilities, Current Lessee, Operating Lease, Liability, Payments, Due Lessee, Operating Lease, Liability, to be Paid Convertible Debt Principal Amount Conversion Convertible Debt Principal Amount Conversion Convertible Debt Principal Amount Conversion Net Income (Loss) Attributable to Parent, Diluted Net Income (Loss) Attributable to Parent, Diluted Credit agreement, current borrowing capacity Line of Credit Facility, Current Borrowing Capacity Debt Instrument, Covenant Compliance, Asset Coverage Ratio Debt Instrument, Covenant Compliance, Asset Coverage Ratio Represents the Asset Coverage Ratio under credit facility agreement. Defined Contribution Plan, Minimum Annual Contributions Per Employee, Percent Defined Contribution Plan, Minimum Annual Contributions Per Employee, Percent Defined Contribution Plan, Minimum Annual Contributions Per Employee, Percent Expiration Date Trading Arrangement Expiration Date Other Commitments [Domain] Other Commitments [Domain] Finite-Lived Intangible Asset, Expected Amortization, Year Five Finite-Lived Intangible Asset, Expected Amortization, Year Five Property and equipment, net Property and equipment, net Property, Plant and Equipment, Net Restructuring Charges Restructuring charges Restructuring Charges Vested and Expected to Vest- Weighted Average Remaining Contractual Term Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Average Remaining Contractual Term Compensation Actually Paid vs. Net Income Compensation Actually Paid vs. Net Income [Text Block] Accounts receivable, net Increase (Decrease) in Accounts Receivable Schedule of Restructuring and Related Costs [Table] Restructuring Cost [Table] Entity Current Reporting Status Entity Current Reporting Status Business Combination, Separately Recognized Transaction [Axis] Business Combination, Separately Recognized Transaction [Axis] Awards Close in Time to MNPI Disclosures Awards Close in Time to MNPI Disclosures [Table] Tax at federal statutory rate Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount Deferred Bonus and Profit Sharing Arrangements, Individual Contracts, Type of Deferred Compensation [Axis] Deferred Bonus and Profit Sharing Arrangements, Individual Contracts, Type of Deferred Compensation [Axis] Financial Instrument [Axis] Financial Instrument [Axis] Statement of Financial Position [Abstract] Statement of Financial Position [Abstract] Executive Category: Executive Category [Axis] Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-Based Payment 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