Divestiture-related expenses
Business Combination, Acquisition And Divestiture Related Cost, Expense
Business Combination, Acquisition And Divestiture Related Cost, Expense
Accumulated Amortization
Finite-Lived Intangible Assets, Accumulated Amortization
Statistical Measurement [Domain]
Statistical Measurement [Domain]
Unrealized translation gain on foreign currency denominated intercompany loans, net of taxes
Unrealized translation gain on intercompany loans with foreign subsidiaries
Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, after Tax and Reclassification Adjustment, Attributable to Parent
Mezzanine equity:
Temporary Equity [Abstract]
Certain Product Lines
Certain Product Lines [Member]
Certain Product Lines
Restricted cash
Restricted Cash, Current
Award Timing Predetermined
Award Timing Predetermined [Flag]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]
Entity File Number
Entity File Number
Additional Paid-In Capital
Additional Paid-in Capital [Member]
Interest rate swap
Interest Rate Swap
Interest Rate Swap [Member]
Tabular List, Table
Tabular List [Table Text Block]
Recent Accounting Pronouncements
New Accounting Pronouncements, Policy [Policy Text Block]
Proceeds from the divestitures of businesses, net of cash transferred
Proceeds from Divestiture of Businesses, Net of Cash Divested
Accounts payable
Increase (Decrease) in Accounts Payable
Interest expense, net
Interest Income (Expense), Nonoperating
Trading Arrangements, by Individual
Trading Arrangements, by Individual [Table]
Class of warrant or right, outstanding (in shares)
Class of Warrant or Right, Outstanding
Net loss per common share, basic (in dollars per share)
Net loss per common share, basic (in dollars per share)
Earnings Per Share, Basic
Adjustment to Compensation:
Adjustment to Compensation [Axis]
Named Executive Officers, Footnote
Named Executive Officers, Footnote [Text Block]
Revenue Recognition
Revenue from Contract with Customer [Text Block]
Noncash or part noncash divestiture, debt instrument term
Noncash Or Part Noncash Divestiture, Debt Instrument Term
Noncash Or Part Noncash Divestiture, Debt Instrument Term
Schedule of Stock by Class [Table]
Stock, Class of Stock [Table]
Unbilled receivables
Unbilled Receivables, Current
Non-cash interest, net and other income, net
Noncash Interest And Other Expense
Noncash Interest And Other Expense
Interest Rate Cap
Interest Rate Cap [Member]
Revenue expected to be recognized from performance obligations
Revenue, Remaining Performance Obligation, Amount
Debt Instrument, Redemption, Period [Axis]
Debt Instrument, Redemption, Period [Axis]
Disposal group, including discontinued operations, disposal costs
Disposal Group, Including Discontinued Operations, Disposal Costs
Disposal Group, Including Discontinued Operations, Disposal Costs
Adjustment to Compensation, Amount
Adjustment to Compensation Amount
Revenue, remaining performance obligation, percentage
Revenue, Remaining Performance Obligation, Percentage
Consolidation
Consolidation, Policy [Policy Text Block]
Non-cash stock-based compensation expense
Share-Based Payment Arrangement, Noncash Expense
Stock options
Stock options
Share-Based Payment Arrangement, Option [Member]
Award Timing MNPI Disclosure
Award Timing MNPI Disclosure [Text Block]
Antidilutive Securities [Axis]
Antidilutive Securities [Axis]
Total stockholders’ deficit
Beginning balance
Ending balance
Stockholders' equity attributable to parent
Equity, Attributable to Parent
Derivative Instruments, Gain (Loss) [Line Items]
Derivative Instruments, Gain (Loss) [Line Items]
Insider Trading Policies and Procedures [Line Items]
Share-based compensation expense
Share-Based Payment Arrangement, Expense
Common stock authorized (in shares)
Common Stock, Shares Authorized
Cost of revenue
Cost Of Revenue [Member]
Cost Of Revenue
Goodwill and Intangible Assets Disclosure [Abstract]
Goodwill and Intangible Assets Disclosure [Abstract]
Current assets:
Assets, Current [Abstract]
Total liabilities, convertible preferred stock and stockholders’ deficit
Liabilities and Equity
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Derivative Instruments, Gain (Loss) [Table]
Derivative Instruments, Gain (Loss) [Table]
Concentrations of Credit Risk and Significant Customers
Concentration Risk, Credit Risk, Policy [Policy Text Block]
LIABILITIES, CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS' DEFICIT
Liabilities and Equity [Abstract]
Cover [Abstract]
Cash equivalents - money market funds
Cash and Cash Equivalents, Fair Value Disclosure
Divestitures
Disposal Groups, Including Discontinued Operations, Disclosure [Text Block]
Maximum
Maximum
Maximum [Member]
General and administrative
General and Administrative Expense [Member]
Estimated Useful Life (Years)
Finite-Lived Intangible Asset, Useful Life
Accounting Policies [Abstract]
Accounting Policies [Abstract]
Net Carrying Amount
Finite-Lived Intangible Assets, Net
Non-PEO NEO Average Total Compensation Amount
Non-PEO NEO Average Total Compensation Amount
Debt Instrument [Line Items]
Debt Instrument [Line Items]
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Non-cash loss on retirement of fixed assets
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property
Adjustment to Non-PEO NEO Compensation Footnote
Adjustment to Non-PEO NEO Compensation Footnote [Text Block]
Pay vs Performance Disclosure [Line Items]
Class of Warrant or Right [Axis]
Class of Warrant or Right [Axis]
Professional services
Professional Services [Member]
Professional Services [Member]
Foreign currency translation adjustment
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent
Forgone Recovery due to Disqualification of Tax Benefits, Amount
Forgone Recovery due to Disqualification of Tax Benefits, Amount
Period One
Debt Instrument, Redemption, Period One [Member]
Temporary Equity [Line Items]
Temporary Equity [Line Items]
Non-Rule 10b5-1 Arrangement Terminated
Non-Rule 10b5-1 Arrangement Terminated [Flag]
Depreciation and amortization
Depreciation, Depletion and Amortization, Nonproduction
Entity Shell Company
Entity Shell Company
Other long-term liabilities
Other Liabilities, Noncurrent
Schedule of Long-term Debt Instruments [Table]
Schedule of Long-Term Debt Instruments [Table]
Debt Instrument, Redemption, Period [Domain]
Debt Instrument, Redemption, Period [Domain]
Statement of Stockholders' Equity [Abstract]
Statement of Stockholders' Equity [Abstract]
Schedule of PRSU Activity
Share-Based Payment Arrangement, Performance Shares, Activity [Table Text Block]
Less current maturities
Long-Term Debt, Current Maturities
Statement of Cash Flows [Abstract]
Statement of Cash Flows [Abstract]
Company Selected Measure Amount
Company Selected Measure Amount
Award Timing MNPI Considered
Award Timing MNPI Considered [Flag]
Line of Credit Facility [Table]
Line of Credit Facility [Table]
Comprehensive loss
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Noncash or part noncash divestiture, note receivable, current
Noncash Or Part Noncash Divestiture, Note Receivable, Current
Noncash Or Part Noncash Divestiture, Note Receivable, Current
Disposal Group Name [Domain]
Disposal Group Name [Domain]
Name
Measure Name
Schedule of Allocated Share-Based Compensation Expense
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]
Secured Debt
Secured Debt [Member]
Operating lease liabilities, current
Operating Lease, Liability, Current
Class of Stock [Line Items]
Class of Stock [Line Items]
Noncurrent deferred tax liability, net
Deferred Income Tax Liabilities, Net
Document Fiscal Period Focus
Document Fiscal Period Focus
Series A convertible preferred stock, authorized (in shares)
Temporary Equity, Shares Authorized
Award Timing Method
Award Timing Method [Text Block]
Favorable leases
Off-Market Favorable Lease [Member]
Award Type [Axis]
Award Type [Axis]
Deferred revenue, noncurrent
Contract with Customer, Liability, Noncurrent
Unrealized foreign currency translation adjustment, net of realized amounts reclassified into loss from divestitures of businesses
Accumulated Foreign Currency Adjustment Attributable to Parent [Member]
Long-term debt
Long-term debt
Long-Term Debt
Total assets
Assets
Trading Symbol
Trading Symbol
Vested (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value
Restricted Cash
Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, Policy [Policy Text Block]
Issuance of stock under Company plans, net of shares withheld for tax (in shares)
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture
Entity Address, City or Town
Entity Address, City or Town
Operating activities
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract]
Effect of exchange rate fluctuations on cash, cash equivalents and restricted cash
Effect of Exchange Rate on Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
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
Restricted Stock Units (RSUs) [Member]
Notes payable, less current maturities (includes unamortized discount of $4,842 and $4,961 at March 31, 2026, and December 31, 2025, respectively)
Notes Payable, Noncurrent
Compensation Actually Paid vs. Other Measure
Compensation Actually Paid vs. Other Measure [Text Block]
Entity Emerging Growth Company
Entity Emerging Growth Company
Credit Facility
Credit Facility [Member]
Credit Facility [Member]
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding
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]
Level 2
Fair Value, Inputs, Level 2 [Member]
Restricted cash
Restricted Cash and Cash Equivalent
Series A convertible preferred stock, par value (in dollars per share)
Temporary Equity, Par or Stated Value Per Share
Insider Trading Policies and Procedures Not Adopted
Insider Trading Policies and Procedures Not Adopted [Text Block]
Debt instrument, excess cash flow payments due
Debt Instrument, Excess Cash Flow Payments Due
Debt Instrument, Excess Cash Flow Payments Due
Threshold for electing one board member and not the actual ownership (as a percent)
Temporary Equity, Voting Rights, Threshold For Electing One Board Member And Not The Actual Ownership
Temporary Equity, Voting Rights, Threshold For Electing One Board Member And Not The Actual Ownership
Common stock outstanding (in shares)
Beginning balance (in shares)
Ending balance (in shares)
Common Stock, Shares, Outstanding
Document Information [Table]
Document Information [Table]
PEO
PEO [Member]
Changes in operating assets and liabilities:
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital [Abstract]
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]
Accumulated Deficit
Retained Earnings [Member]
Prepaid expenses and other current assets
Prepaid Expense and Other Assets, Current
Number of Units
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]
Debt instrument, imputed interest rate (percent)
Debt Instrument, Interest Rate, Effective Percentage
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
Restatement Determination Date
Restatement Determination Date
Cash, cash equivalents and restricted cash, beginning of period
Cash, cash equivalents and restricted cash, end of period
Total cash, cash equivalents and restricted cash
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
Income Statement [Abstract]
Income Statement [Abstract]
Interest rate derivatives
Derivative Asset
Benefit from (provision for) income taxes
(Benefit from) provision for income taxes
Income Tax Expense (Benefit)
Debt instrument, basis spread on variable rate (as a percent)
Debt Instrument, Basis Spread on Variable Rate
Threshold for electing a non-voting board member requirement and not the actual ownership (as a percent)
Temporary Equity, Voting Rights, Threshold For Electing A Non-voting Board Member Requirement And Not The Actual Ownership Percentage
Temporary Equity, Voting Rights, Threshold For Electing A Non-voting Board Member Requirement And Not The Actual Ownership Percentage
Document Information [Line Items]
Document Information [Line Items]
Noncash or part noncash divestiture, amount of consideration received
Noncash or Part Noncash Divestiture, Amount of Consideration Received
Intangible assets, net
Intangible Assets, Net (Excluding Goodwill)
Pension Adjustments Service Cost
Pension Adjustments Service Cost [Member]
Intercompany Loans with Foreign Subsidiaries, Accumulated Tax
Accumulated Foreign Currency Adjustment Attributable to Parent, Foreign Currency Denominated Intercompany Loans with Foreign Subsidiaries, Tax [Member]
Accumulated Foreign Currency Adjustment Attributable to Parent, Foreign Currency Denominated Intercompany Loans with Foreign Subsidiaries, Tax
Product and Service [Domain]
Product and Service [Domain]
Fair Value Hierarchy and NAV [Axis]
Fair Value Hierarchy and NAV [Axis]
Restatement does not require Recovery
Restatement Does Not Require Recovery [Text Block]
Discontinued Operations and Disposal Groups [Abstract]
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Floating interest rate, stated percentage (as a percent)
Debt Instrument, Floating Interest Rate, Stated Percentage
Debt Instrument, Floating Interest Rate, Stated Percentage
Compensation Actually Paid vs. Company Selected Measure
Compensation Actually Paid vs. Company Selected Measure [Text Block]
City Area Code
City Area Code
Award Timing, How MNPI Considered
Award Timing, How MNPI Considered [Text Block]
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]
Debt instrument, redemption price, percentage (as a percent)
Debt Instrument, Redemption Price, Percentage
Accrued expenses and other current liabilities
Accrued Liabilities, Current
Unvested balances at beginning of period (in shares)
Unvested balances at end of period (in 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]
Investing activities
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract]
General and administrative
General and Administrative Expense
Pay vs Performance Disclosure
Pay vs Performance Disclosure [Table]
Net cash provided by operating activities
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Long-term debt, term
Debt Instrument, Term
Preferred stock, par value (in dollars per share)
Preferred Stock, Par or Stated Value Per Share
Temporary equity, liquidation cash purchase price (as a percent)
Temporary Equity, Liquidation Cash Purchase Price
Temporary Equity, Liquidation Cash Purchase Price
Unrealized foreign currency translation adjustment
Other Comprehensive Income (Loss), Unrealized Foreign Currency Transaction And Translation Adjustment, Net Of Tax, Portion Attributable To Parent
Other Comprehensive Income (Loss), Unrealized Foreign Currency Transaction And Translation Adjustment, Net Of Tax, Portion Attributable To Parent
Goodwill
Beginning balance
Ending balance
Goodwill
Equity Valuation Assumption Difference, Footnote
Equity Valuation Assumption Difference, Footnote [Text Block]
Realized translation gain on divestitures of businesses
Other Comprehensive Income (Loss), Realized Foreign Currency Transaction And Translation Adjustment, Net Of Tax, Portion Attributable To Parent
Other Comprehensive Income (Loss), Realized Foreign Currency Transaction And Translation Adjustment, Net Of Tax, Portion Attributable To Parent
PEO Total Compensation Amount
PEO Total Compensation Amount
Long-term Debt, Type [Axis]
Long-Term Debt, Type [Axis]
Period Three
Debt Instrument, Redemption, Period Three [Member]
Denominator:
Net Income (Loss) Available to Common Stockholders, Diluted [Abstract]
Equity Components [Axis]
Equity Components [Axis]
Non-Rule 10b5-1 Arrangement Adopted
Non-Rule 10b5-1 Arrangement Adopted [Flag]
Total product revenue
Product [Member]
Number of reportable segments
Number of Reportable Segments
Organization and Nature of Operations
Organization, Consolidation, Basis of Presentation, Business Description and Accounting Policies [Text Block]
Preferred stock, conversion price (in dollars per share)
Temporary Equity, Convertible, Conversion Price
Temporary Equity, Convertible, Conversion Price
Supplemental disclosures of cash flow information:
Supplemental Cash Flow Information [Abstract]
Revenue from External Customer [Line Items]
Revenue from External Customer [Line Items]
Other Performance Measure, Amount
Other Performance Measure, Amount
Schedule of Restrictions on Cash and Cash Equivalents
Restrictions on Cash and Cash Equivalents [Table Text Block]
Payments of debt issuance costs
Payments of Debt Issuance Costs
Entity Address, State or Province
Entity Address, State or Province
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table]
Antidilutive Security, Excluded EPS Calculation [Table]
Fair Value Measurements
Fair Value Measurement, Policy [Policy Text Block]
Unrealized translation losses on intercompany loans with foreign subsidiaries, net of taxes
Accumulated Foreign Currency Adjustment Attributable to Parent, Foreign Currency Denominated Intercompany Loans [Member]
Accumulated Foreign Currency Adjustment Attributable to Parent, Foreign Currency Denominated Intercompany Loans
Total current liabilities
Liabilities, Current
Commissions capitalized in excess of amortization of deferred commissions
Capitalized Contract Cost, Period Increase (Decrease)
Capitalized Contract Cost, Period Increase (Decrease)
Derivative Instrument [Axis]
Derivative Instrument [Axis]
Individual:
Individual [Axis]
Cash proceeds
Proceeds from Divestiture of Interest in Consolidated Subsidiaries
Restricted cash
Restricted Cash
Research and development
Research and Development Expense [Member]
Net cash provided by investing activities
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Expected satisfaction period of performance obligations, in months
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period
Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table
Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table [Member]
Loss on divestitures of businesses
Non-cash loss on divestitures of businesses
Gain (loss) on disposition of business
Gain (Loss) on Disposition of Business
Interest rate derivatives
Derivative Asset, Noncurrent
Cash paid for interest, net of interest rate derivatives
Interest Paid, Excluding Capitalized Interest, Operating Activity
Document Fiscal Year Focus
Document Fiscal Year Focus
Basis of Presentation
Basis of Accounting, Policy [Policy Text Block]
Temporary equity liquidation preference (as a percent)
Temporary Equity Liquidation Preference Percentage
Temporary Equity Liquidation Preference Percentage
Operating lease right-of-use asset
Operating Lease, Right-of-Use Asset
Forgone Recovery, Explanation of Impracticability
Forgone Recovery, Explanation of Impracticability [Text Block]
Schedule of Debt, Interest Rate Swap
Schedule of Debt, Interest Rate Swap [Table Text Block]
Schedule of Debt, Interest Rate Swap
Entity Interactive Data Current
Entity Interactive Data Current
After Seven Year Anniversary
After Seven Year Anniversary [Member]
After Seven Year Anniversary
Equity [Abstract]
Equity [Abstract]
Revenue Recognition Policy
Revenue from Contract with Customer [Policy Text Block]
Segment Information
Segment Reporting Disclosure [Text Block]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Finite-Lived Intangible Assets [Line Items]
Finite-Lived Intangible Assets [Line Items]
Interest rate swaps, net of reclassifications into earnings
Interest rate swaps
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax, Parent
Compensation Actually Paid vs. Total Shareholder Return
Compensation Actually Paid vs. Total Shareholder Return [Text Block]
Before Seven Year Anniversary
Before Seven Year Anniversary [Member]
Before Seven Year Anniversary
Fair Value, Recurring and Nonrecurring [Table]
Fair Value, Recurring and Nonrecurring [Table]
Amortization charge of intangible assets
Amortization of Intangible Assets
Temporary equity, liquidation preference (in dollars per share)
Temporary Equity, Liquidation Preference Per Share
Schedule of Accumulated Other Comprehensive Loss
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
Depreciation and amortization
Depreciation, Depletion and Amortization
Other assets
Other Assets, Noncurrent
Entity Central Index Key
Entity Central Index Key
PEO Name
PEO Name
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]
Business combination, earnouts, period
Business Combination, Earnouts, Period
Business Combination, Earnouts, Period
Collections on note receivable
Proceeds from Collection of Notes Receivable
Outstanding Aggregate Erroneous Compensation Amount
Outstanding Aggregate Erroneous Compensation Amount
Revolving Credit Facility
Revolving Credit Facility [Member]
Arrangement Duration
Trading Arrangement Duration
Deferred revenue
Contract with Customer, Liability, Current
Senior Secured Revolving Credit Facility
Senior Secured Revolving Credit Facility [Member]
Senior Secured Revolving Credit Facility
Class of warrant or right, exercise price of warrants or rights (in dollars per share)
Class of Warrant or Right, Exercise Price of Warrants or Rights
Prepaid expenses and other current assets
Increase (Decrease) in Prepaid Expense and Other Assets
Series A Convertible Preferred stock, $0.0001 par value; 5,000,000 shares authorized; 115,000 shares issued and outstanding as of March 31, 2026, and December 31, 2025, respectively
Temporary Equity, Carrying Amount, Attributable to Parent
Exercise Price
Award Exercise Price
Entity Filer Category
Entity Filer Category
Local Phone Number
Local Phone Number
Class of Stock [Domain]
Class of Stock [Domain]
Additional 402(v) Disclosure
Additional 402(v) Disclosure [Text Block]
ASSETS
Assets [Abstract]
Total long-term debt
Long-Term Debt, Excluding Current Maturities
Credit Facility [Axis]
Credit Facility [Axis]
Underlying Security Market Price Change
Underlying Security Market Price Change, Percent
Class of Warrant or Right [Domain]
Class of Warrant or Right [Domain]
Debt Instrument [Axis]
Debt Instrument [Axis]
Forfeited (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value
Fair Value Measurements
Fair Value Disclosures [Text Block]
Credit Facility [Domain]
Credit Facility [Domain]
Gross Carrying Amount
Finite-Lived Intangible Assets, Gross
Stockholders’ deficit:
Equity, Attributable to Parent [Abstract]
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]
Award vesting rights, (as a percent)
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights, Percentage
Entity Address, Address Line One
Entity Address, Address Line One
Beginning balance
Ending balance
Temporary Equity, Including Noncontrolling Interest
Entity Address, Address Line Two
Entity Address, Address Line Two
Class of warrant or right, entitled liquidation payment, common stock equivalent, number of shares (in shares)
Class Of Warrant Or Right, Entitled Liquidation Payment, Common Stock Equivalent, Number Of Shares
Class Of Warrant Or Right, Entitled Liquidation Payment, Common Stock Equivalent, Number Of Shares
Cash payments on interest rate swaps
Other Comprehensive Income (Loss), Cash Flow Hedge, Receipts (Payments), Reclassification, Before Tax
Other Comprehensive Income (Loss), Cash Flow Hedge, Receipts (Payments), Reclassification, Before Tax
Research and development
Research and Development Expense
Accumulated Other Comprehensive Income (Loss)
Total accumulated other comprehensive loss
AOCI Attributable to Parent [Member]
Interest rate (as a percent)
Debt Instrument, Interest Rate, Stated Percentage
Accounts receivable, allowance for credit loss, current
Accounts Receivable, Allowance for Credit Loss, Current
Operating lease liabilities, noncurrent
Operating Lease, Liability, Noncurrent
Senior Secured Notes
Senior Secured Notes [Member]
Senior Secured Notes [Member]
Commitments and Contingencies
Commitments Contingencies and Guarantees [Text Block]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Fair Value as of Grant Date
Award Grant Date Fair Value
Entity Registrant Name
Entity Registrant Name
Mezzanine Equity
Temporary Equity Disclosure [Text Block]
Temporary Equity Disclosure
Other assets
Increase (Decrease) in Other Noncurrent Assets
Rate of Interest Anniversary [Domain]
Rate Of Interest Anniversary [Domain]
Rate Of Interest Anniversary [Domain]
Series A convertible preferred stock, outstanding (in shares)
Beginning balance (in shares)
Ending balance (in shares)
Temporary Equity, Shares Outstanding
Stock Price or TSR Estimation Method
Stock Price or TSR Estimation Method [Text Block]
Class of warrant or right, entitled dividend payment per security called by each warrant or right (in dollars per share)
Class Of Warrant Or Right, Entitled Dividend Payment Per Security Called By Each Warrant Or Right
Class Of Warrant Or Right, Entitled Dividend Payment Per Security Called By Each Warrant Or Right
Schedule of Long-term Debt
Schedule of Long-Term Debt Instruments [Table Text Block]
Granted (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period
Forfeited (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Period Two
Debt Instrument, Redemption, Period Two [Member]
Document Quarterly Report
Document Quarterly Report
Total
Assets, Fair Value Disclosure
Deferred income taxes
Deferred Income Taxes and Tax Credits
Changed Peer Group, Footnote
Changed Peer Group, Footnote [Text Block]
Ratio of indebtedness to net capital
Ratio of Indebtedness to Net Capital
Number of operating segments
Number of Operating Segments
Adjustment To PEO Compensation, Footnote
Adjustment To PEO Compensation, Footnote [Text Block]
Noncash or part noncash divestiture, note receivable
Noncash Or Part Noncash Divestiture, Note Receivable
Noncash Or Part Noncash Divestiture, Note Receivable
Granted (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
Title
Trading Arrangement, Individual Title
Peer Group Total Shareholder Return Amount
Peer Group Total Shareholder Return Amount
Schedule of Intangible Assets, Net
Schedule of Finite-Lived Intangible Assets [Table Text Block]
Temporary Equity Disclosure [Abstract]
Restatement Determination Date:
Restatement Determination Date [Axis]
Issuance of stock under Company plans, net of shares withheld for tax
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture
Non-PEO NEO
Non-PEO NEO [Member]
Temporary equity voting power (as a percent)
Temporary Equity, Voting Rights, Beneficial Ownership As A Percentage
Temporary Equity Voting Power
Debt instrument, cash interest costs, (as a percent)
Debt Instrument, Cash Interest Costs, Percent
Debt Instrument, Cash Interest Costs, Percent
Name
Trading Arrangement, Individual Name
Award Type [Domain]
Award Type [Domain]
Total other comprehensive loss on interest rate swaps, net of reclassifications into earnings
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, before Tax
Unrealized loss recognized in other comprehensive loss on interest rate swaps
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification and Tax
Equity Awards Adjustments
Equity Awards Adjustments [Member]
Pension Benefits Adjustments, Footnote
Pension Benefits Adjustments, Footnote [Text Block]
Compensation Amount
Outstanding Recovery Compensation Amount
Debt instrument, face amount
Debt Instrument, Face Amount
Temporary Equity, by Class of Stock [Table]
Temporary Equity, by Class of Stock [Table]
Debt Instrument, Name [Domain]
Debt Instrument, Name [Domain]
Preferred Stock Purchase Rights
Preferred Stock Purchase Rights [Member]
Preferred Stock Purchase Rights
Statement of Comprehensive Income [Abstract]
Statement of Comprehensive Income [Abstract]
Recovery of Erroneously Awarded Compensation Disclosure [Line Items]
Revenue recognized, previously in unearned revenue
Contract with Customer, Liability, Revenue Recognized
Share Repurchase Program [Axis]
Share Repurchase Program [Axis]
Dividends accrued - Convertible Preferred Stock
Temporary Equity, Accretion of Dividends
MNPI Disclosure Timed for Compensation Value
MNPI Disclosure Timed for Compensation Value [Flag]
Name
Awards Close in Time to MNPI Disclosures, Individual Name
Unvested balances at beginning of period (in dollars per share)
Unvested balances at end of period (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Aggregate Erroneous Compensation Not Yet Determined
Aggregate Erroneous Compensation Not Yet Determined [Text Block]
Stock-based compensation
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition
Accumulated other comprehensive loss
Accumulated Other Comprehensive Income (Loss), Net of Tax
Sales and marketing
Selling and Marketing Expense
Common stock, votes per share
Common Stock, Votes Per Share
Common Stock, Votes Per Share
Income Statement Location [Axis]
Statement of Income Location, Balance [Axis]
Interest Rate Derivatives
Interest Rate Derivatives [Member]
Interest Rate Derivatives
Performance restricted stock units
Performance Shares [Member]
Aggregate Pension Adjustments Service Cost
Aggregate Pension Adjustments Service Cost [Member]
Fair Value Hierarchy and NAV [Domain]
Fair Value Hierarchy and NAV [Domain]
Unamortized discount, current
Debt Instrument, Unamortized Discount, Current
Developed technology
Developed Technology Rights [Member]
Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets by Major Class [Axis]
Minimum
Minimum [Member]
Payments on notes payable
Repayments of Notes Payable
Amortization of deferred costs
Amortization of Other Deferred Charges
Company Selected Measure Name
Company Selected Measure Name
PRSU and RSU
Performance Restricted Stock Units And Restricted Stock Units [Member]
Performance Restricted Stock Units And Restricted Stock Units
Debt
Debt Disclosure [Text Block]
Aggregate Available
Trading Arrangement, Securities Aggregate Available Amount
Accounts payable
Accounts Payable, Current
Deferred commissions, amortization period
Capitalized Contract Cost, Amortization Period
Stock Appreciation Rights (SARs)
Stock Appreciation Rights (SARs) [Member]
Dividends payable
Dividends Payable
Noncash or part noncash divestiture, debt instrument interest rate stated percentage
Noncash Or Part Noncash Divestiture, Debt Instrument, Interest Rate, Stated Percentage
Noncash Or Part Noncash Divestiture, Debt Instrument, Interest Rate, Stated Percentage
Net loss attributable to common stockholders, diluted
Net Income (Loss) Available to Common Stockholders, Diluted
All Executive Categories
All Executive Categories [Member]
Common stock, $0.0001 par value; 75,000,000 shares authorized; 29,363,201 and 29,118,178 shares issued and outstanding as of March 31, 2026, and December 31, 2025, respectively
Common Stock, Value, Issued
Tax credits receivable
Income Taxes Receivable, Noncurrent
Aggregate purchase price
Temporary Equity, Sale Of Stock, Aggregate Purchase Price
Temporary Equity, Sale Of Stock, Aggregate Purchase Price
Goodwill [Roll Forward]
Goodwill [Roll Forward]
Weighted-average common shares outstanding, diluted (in shares)
Weighted Average Number of Shares Outstanding, Diluted
Rate of Interest Anniversary [Axis]
Rate Of Interest Anniversary [Axis]
Rate Of Interest Anniversary
No Trading Symbol Flag
No Trading Symbol Flag
Non-GAAP Measure Description
Non-GAAP Measure Description [Text Block]
Temporary equity dividend, closing date duration
Temporary Equity Dividend, Closing Date Duration
Temporary Equity Dividend, Closing Date Duration
Entity Small Business
Entity Small Business
Sales and marketing
Selling and Marketing Expense [Member]
Stock issuance costs
Payments of Stock Issuance Costs
Preferred stock, conversion price (in dollars per share)
Preferred Stock, Convertible, Conversion Price
Income Tax Disclosure [Abstract]
Income Tax Disclosure [Abstract]
Document Transition Report
Document Transition Report
Numerator:
Net Income (Loss) Available to Common Stockholders, Basic [Abstract]
Number of customers
Number Of Customers
Number Of Customers
Underlying Securities
Award Underlying Securities Amount
Equity Component [Domain]
Equity Component [Domain]
Document Period End Date
Document Period End Date
PEO Actually Paid Compensation Amount
PEO Actually Paid Compensation Amount
Income Taxes
Income Tax Disclosure [Text Block]
Class of warrant or right, dividends declared (in shares)
Class Of Warrant Or Right, Dividends Declared
Class Of Warrant Or Right, Dividends Declared
Awards Close in Time to MNPI Disclosures, Table
Awards Close in Time to MNPI Disclosures [Table Text Block]
Revenue from Contract with Customer [Abstract]
Revenue from Contract with Customer [Abstract]
Deferred commissions renewal amortization period
Deferred Commissions, Renewal Amortization Period
Deferred Commissions, Renewal Amortization Period
Debt instrument, fair value
Debt Instrument, Fair Value Disclosure
Document Type
Document Type
Level 3
Fair Value, Inputs, Level 3 [Member]
Net Loss Per Share
Earnings Per Share [Text Block]
Name
Outstanding Recovery, Individual Name
Additional paid-in capital
Additional Paid in Capital
Product and Service [Axis]
Product and Service [Axis]
Amounts reclassified from accumulated other comprehensive loss to interest expense, net
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, before Tax
Derivative Contract [Domain]
Derivative Contract [Domain]
Revenue
Revenue from Contract with Customer, Excluding Assessed Tax
All Individuals
All Individuals [Member]
Long-term Debt, Type [Domain]
Long-Term Debt, Type [Domain]
Fair Value Disclosures [Abstract]
Fair Value Disclosures [Abstract]
Purchase of property and equipment
Payments to Acquire Property, Plant, and Equipment
Name
Forgone Recovery, Individual Name
Total current assets
Assets, Current
Statistical Measurement [Axis]
Statistical Measurement [Axis]
Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested
Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested [Member]
Class of warrant or right, voting power, common stock equivalent, number of shares (in shares)
Class Of Warrant Or Right, Voting Power, Common Stock Equivalent, Number Of Shares
Class Of Warrant Or Right, Voting Power, Common Stock Equivalent, Number Of Shares
Disposal Group Classification [Axis]
Disposal Group Classification [Axis]
Term Loan
Term Loan [Member]
Term Loan
Stock repurchase program, authorized amount
Share Repurchase Program, Authorized, Amount
Disposal Group, Not Discontinued Operations
Disposal Group, Not Discontinued Operations [Member]
Preferred stock, voting rights, number of non-voting observer to elect
Preferred Stock, Voting Rights, Number Of Non-voting Observer To Elect
Preferred Stock, Voting Rights, Number Of Non-voting Observer To Elect
Aggregate Erroneous Compensation Amount
Aggregate Erroneous Compensation Amount
Disposal Group Name [Axis]
Disposal Group Name [Axis]
Foreign currency translation adjustment
Goodwill, Foreign Currency Translation, Gain (Loss)
Taxes paid related to net share settlement of equity awards
Payment, Tax Withholding, Share-Based Payment Arrangement
Peer Group Issuers, Footnote
Peer Group Issuers, Footnote [Text Block]
Net loss attributable to common stockholders, basic
Net Income (Loss) Available to Common Stockholders, Basic
Erroneous Compensation Analysis
Erroneous Compensation Analysis [Text Block]
Share Repurchase Program [Domain]
Share Repurchase Program [Domain]
Schedule of Finite-Lived Intangible Assets [Table]
Intangible Asset, Finite-Lived [Table]
Other comprehensive income (loss):
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
Current liabilities:
Liabilities, Current [Abstract]
Line of Credit Facility [Line Items]
Line of Credit Facility [Line Items]
Total operating expenses
Operating Expenses
Rule 10b5-1 Arrangement Terminated
Rule 10b5-1 Arrangement Terminated [Flag]
Timothy Mattox [Member]
Timothy Mattox
Level 1
Fair Value, Inputs, Level 1 [Member]
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Foreign currency re-measurement loss
Gain (Loss), Foreign Currency Transaction, before Tax
Accrued expenses and other liabilities
Increase (Decrease) in Accrued Liabilities
Net loss per common share, diluted (in dollars per share)
Net loss per common share, diluted (in dollars per share)
Earnings Per Share, Diluted
Erroneously Awarded Compensation Recovery
Erroneously Awarded Compensation Recovery [Table]
Accounts receivable (net of allowance of $64 and $140 at March 31, 2026, and December 31, 2025, respectively)
Accounts Receivable, after Allowance for Credit Loss, Current
Title of 12(b) Security
Title of 12(b) Security
Preferred stock, convertible, shares issuable (in shares)
Preferred Stock, Convertible, Shares Issuable
Disposal Groups, Including Discontinued Operations [Table]
Disposal Groups, Including Discontinued Operations [Table]
Temporary equity, liquidation preference
Temporary Equity, Liquidation Preference
Dividends accrued - Convertible Preferred Stock
Adjustments to Additional Paid in Capital, Dividends in Excess of Retained Earnings
Subscription and support
Subscription And Support [Member]
Subscription And Support [Member]
Other comprehensive income (loss):
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent [Abstract]
Number of board of directors to elect
Preferred Stock, Voting Rights, Number Of Board Of Directors To Elect
Preferred Stock, Voting Rights, Number Of Board Of Directors To Elect
Net loss per common share:
Earnings Per Share [Abstract]
Earnings Per Share [Abstract]
Total other expense, net
Nonoperating Income (Expense)
Gross profit
Gross Profit
Noncash or part noncash divestiture, note receivable, noncurrent
Noncash Or Part Noncash Divestiture, Note Receivable, Noncurrent
Noncash Or Part Noncash Divestiture, Note Receivable, Noncurrent
Schedule of Anti–dilutive Common Share Equivalents
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
Deferred revenue
Increase (Decrease) in Contract with Customer, Liability
Preferred stock dividends
Preferred stock dividends and accretion
Preferred Stock Dividends and Other Adjustments
Cash paid for taxes, net of refunds
Income Taxes Paid, Net
Series A convertible preferred stock, issued (in shares)
Temporary Equity, Shares Issued
Award Timing Disclosures [Line Items]
Business combination, earnouts, amount
Business Combination, Earnouts, Amount
Business Combination, Earnouts, Amount
Accrued compensation
Employee-related Liabilities, Current
Stockholders' Deficit
Equity [Text Block]
Deferred commissions, current
Capitalized Contract Cost, Net, Current
Trade name
Trade Names [Member]
Net loss
Net loss
Net loss
Net Income (Loss) Attributable to Parent
Expiration Date
Trading Arrangement Expiration Date
Property and equipment, net
Property, Plant and Equipment, Net
Adoption Date
Trading Arrangement Adoption Date
Unamortized discount, noncurrent
Debt Instrument, Unamortized Discount, Noncurrent
Compensation Actually Paid vs. Net Income
Compensation Actually Paid vs. Net Income [Text Block]
Accounts receivable
Increase (Decrease) in Accounts Receivable
Series A Preferred Stock on an if-converted basis
Series A Preferred Stock [Member]
Entity Current Reporting Status
Entity Current Reporting Status
Awards Close in Time to MNPI Disclosures
Awards Close in Time to MNPI Disclosures [Table]
Revenue from External Customers by Products and Services [Table]
Segment Reporting, Revenue from External Customer, Product and Service [Table]
Customer relationships
Customer Relationships [Member]
Income (loss) from operations
Operating Income (Loss)
Class of warrant or right, entitled liquidation payment per security called by each warrant or right (in dollars per share)
Class Of Warrant Or Right, Entitled Liquidation Payment Per Security Called By Each Warrant Or Right
Class Of Warrant Or Right, Entitled Liquidation Payment Per Security Called By Each Warrant Or Right
Accumulated deficit
Retained Earnings (Accumulated Deficit)
Perpetual license
Perpetual License [Member]
Perpetual License [Member]
Statement of Financial Position [Abstract]
Statement of Financial Position [Abstract]
Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested
Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested [Member]
Executive Category:
Executive Category [Axis]
Current Fiscal Year End Date
Current Fiscal Year End Date
Class of Stock [Axis]
Class of Stock [Axis]
Preferred stock purchase right, purchase share (in shares)
Class of Warrant or Right, Number of Securities Called by Each Warrant or Right
Transition services agreement, period
Disposal Group, Including Discontinued Operation, Transition Services Agreement, Period
Disposal Group, Including Discontinued Operation, Transition Services Agreement, Period
Unrealized gains on interest rate swaps, net of amounts reclassified into interest expense, net
Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent [Member]
Impairment of intangible assets
Impairment of Intangible Assets, Finite-Lived
Finite-Lived Intangible Assets, Major Class Name [Domain]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table
Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table [Member]
Weighted-Average Grant Date Fair Value
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]
Other expense, net
Other Nonoperating Income (Expense)
Statement [Table]
Statement [Table]
Disposal group, including discontinued operation, transition services provided, payments receivable
Disposal Group, Including Discontinued Operation, Transition Services Provided, Payments Receivable
Disposal Group, Including Discontinued Operation, Transition Services Provided, Payments Receivable
Adjustments to reconcile net loss to net cash provided by operating activities:
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract]
Financing activities
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract]
Equity Awards Adjustments, Excluding Value Reported in Compensation Table
Equity Awards Adjustments, Excluding Value Reported in the Compensation Table [Member]
Target payout, (as a percent)
Share-based Compensation Arrangement by Share-based Payment Award, Target Payout, Percentage
Share-based Compensation Arrangement by Share-based Payment Award, Target Payout, Percentage
Schedule of Liabilities Measured at Fair Value on a Recurring Basis
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]
Anti–dilutive common share equivalents (in shares)
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
All Adjustments to Compensation
All Adjustments to Compensation [Member]
Amendment Flag
Amendment Flag
Termination Date
Trading Arrangement Termination Date
Net cash used in financing activities
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Insider Trading Policies and Procedures Adopted
Insider Trading Policies and Procedures Adopted [Flag]
Measure:
Measure [Axis]
Basis of Presentation and Summary of Significant Accounting Policies
Basis of Presentation and Significant Accounting Policies [Text Block]
Weighted-average common shares outstanding, basic (in shares)
Weighted Average Number of Shares Outstanding, Basic
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Table]
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table]
Remaining authorized, amount
Share Repurchase Program, Remaining Authorized, Amount
Cost of revenue
Cost of Product and Service Sold
Disposal Group Classification [Domain]
Disposal Group Classification [Domain]
Schedule of Computation of Loss Per Share
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Subsequent Events [Abstract]
Subsequent Events [Abstract]
Segment Reporting [Abstract]
Pay vs Performance Disclosure, Table
Pay vs Performance [Table Text Block]
Debt Disclosure [Abstract]
Debt Disclosure [Abstract]
Forgone Recovery due to Violation of Home Country Law, Amount
Forgone Recovery due to Violation of Home Country Law, Amount
Other income (expense):
Nonoperating Income (Expense) [Abstract]
Entity Tax Identification Number
Entity Tax Identification Number
Deferred commissions, noncurrent
Capitalized Contract Cost, Net, Noncurrent
Debt instrument, unamortized discount
Debt Instrument, Unamortized Discount
Forgone Recovery due to Expense of Enforcement, Amount
Forgone Recovery due to Expense of Enforcement, Amount
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Common stock, par value (in dollars per share)
Common Stock, Par or Stated Value Per Share
Common stock issued (in shares)
Common Stock, Shares, Issued
Income tax receivable, current
Income Taxes Receivable, Current
Goodwill and Other Intangible Assets
Goodwill and Intangible Assets Disclosure [Text Block]
Use of Estimates
Use of Estimates, Policy [Policy Text Block]
Tax expense (benefit) recognized in OCI
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent
Preferred stock purchase right, purchase price adjustment percentage
Class Of Warrant Or Right, Purchase Price Adjustment, Threshold Percentage
Class Of Warrant Or Right, Purchase Price Adjustment, Threshold Percentage
Schedule of Goodwill
Schedule of Goodwill [Table Text Block]
Trading Arrangement:
Trading Arrangement [Axis]
Total Shareholder Return Amount
Total Shareholder Return Amount
Subsequent Events
Subsequent Events [Text Block]
Insider Trading Arrangements [Line Items]
Security Exchange Name
Security Exchange Name
2025 Share Repurchase Plan
2025 Share Repurchase Plan [Member]
2025 Share Repurchase Plan
Total liabilities
Liabilities
Antidilutive Securities, Name [Domain]
Antidilutive Securities, Name [Domain]
Maximum borrowing capacity
Line of Credit Facility, Maximum Borrowing Capacity
Pension Adjustments Prior Service Cost
Pension Adjustments Prior Service Cost [Member]
Operating expenses:
Operating Expenses [Abstract]
Material Terms of Trading Arrangement
Material Terms of Trading Arrangement [Text Block]
Increase (Decrease) in Temporary Equity [Roll Forward]
Increase (Decrease) in Temporary Equity [Roll Forward]
Temporary equity dividend rate (as a percent)
Temporary Equity Dividend Rate Percentage
Temporary Equity Dividend Rate Percentage
Statement [Line Items]
Statement [Line Items]
Rule 10b5-1 Arrangement Adopted
Rule 10b5-1 Arrangement Adopted [Flag]
Cash and cash equivalents
Cash and Cash Equivalent
Preferred stock accumulated dividends
Preferred Stock, Redemption Amount
Schedule of RSU activity
Share-Based Payment Arrangement, Restricted Stock Unit, Activity [Table Text Block]
Common Stock
Common Stock [Member]
Vested (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period
Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code
Non-NEOs
Non-NEOs [Member]
Change in cash, cash equivalents and restricted cash
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation
Current maturities of notes payable (includes unamortized discount of $1,164 and $1,133 at March 31, 2026, and December 31, 2025, respectively)
Notes Payable, Current