Accumulated Amortization
Finite-Lived Intangible Assets, Accumulated Amortization
SIGNIFICANT ACCOUNTING POLICIES AND RECENT ACCOUNTING PRONOUNCEMENTS
Significant Accounting Policies [Text Block]
Statistical Measurement [Domain]
Statistical Measurement [Domain]
Shares excluded from diluted weighted-average shares:
Earnings Per Share, Diluted, Other Disclosure [Abstract]
Restricted Cash, Current
Restricted Cash, Current
Award Timing Predetermined
Award Timing Predetermined [Flag]
2026 (remainder of fiscal 2026)
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year
Related Party Transaction [Axis]
Related Party Transaction [Axis]
Total, Cost
Intangible Assets, Gross (Excluding Goodwill)
Indefinite-Lived Intangible Assets [Axis]
Indefinite-Lived Intangible Assets [Axis]
Entity File Number
Entity File Number
Additional Paid-in Capital [Member]
Additional Paid-in Capital [Member]
Additional Paid-in Capital [Member]
Valuation Approach and Technique [Domain]
Valuation Approach and Technique [Domain]
Equity method investment loss
Income (Loss) from Equity Method Investments
Tabular List, Table
Tabular List [Table Text Block]
Leases [Abstract]
Leases [Abstract]
EARNOUT LIABILITY
Earnout Liability Note Disclosure [Text Block]
Earnout Liability Note Disclosure
Recently Issued Accounting Standards
New Accounting Pronouncements, Policy [Policy Text Block]
(Loss) Gain from change in fair value of earnout liabilities
Loss (gain) from change in fair value of earnout liability
Fair Value Adjustment Of Earnout Liabilities
Fair Value Adjustment Of Earnout Liabilities
Type of Restructuring [Domain]
Type of Restructuring [Domain]
Interest income (expense), net
Interest Income (Expense), Nonoperating
Trading Arrangements, by Individual
Trading Arrangements, by Individual [Table]
Basic net income (loss) per share attributable to common stockholders (in dollars per share)
Earnings Per Share, Basic
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]
Accounts payable, accrued compensation and other accrued expenses
Increase (Decrease) in Accounts Payable and Accrued Liabilities
Triggering Event 3
Triggering Event 3 [Member]
Triggering Event 3
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Period Increase (Decrease)
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Period Increase (Decrease)
Award Date [Axis]
Award Date [Axis]
ESPP purchased shares (in shares)
Stock Issued During Period, Shares, Employee Stock Purchase Plans
Measurement Input Type [Domain]
Measurement Input Type [Domain]
Adjustment to Compensation, Amount
Adjustment to Compensation Amount
Concentration risk, percentage
Concentration Risk, Percentage
Affiliated Entity
Affiliated Entity [Member]
Other assets
Increase (Decrease) in Other Operating Assets
Basis of Presentation
Consolidation, Policy [Policy Text Block]
Stock-based compensation expense
Share-Based Payment Arrangement, Noncash Expense
2029
Finance Lease, Liability, to be Paid, Year Three
Employee Stock Option
Share-Based Payment Arrangement, Option [Member]
Award Timing MNPI Disclosure
Award Timing MNPI Disclosure [Text Block]
Property, Plant and Equipment [Table]
Property, Plant and Equipment [Table]
Accounts and Financing Receivables [Table]
Accounts and Financing Receivables [Table]
Antidilutive Securities [Axis]
Antidilutive Securities [Axis]
Investment in preferred interest
Payments to Acquire Equity Method Investments
Issuance of common stock under employee stock option and stock award plans
Shares Issued, Value, Share-Based Payment Arrangement, before Forfeiture
Measurement Frequency [Axis]
Measurement Frequency [Axis]
Insider Trading Policies and Procedures [Line Items]
Total stock-based compensation expense
Stock-based compensation expense
Share-Based Payment Arrangement, Expense
Schedule of Property and Equipment, Net
Property, Plant and Equipment [Table Text Block]
Common stock, shares authorized (in shares)
Common Stock, Shares Authorized
Goodwill and Intangible Assets Disclosure [Abstract]
Shares issued in connection with buyout agreement/ public offering (in shares)
Stock Issued During Period, Shares, New Issues
Current assets
Assets, Current [Abstract]
Total liabilities and stockholders’ equity
Liabilities and Equity
License agreement payment
License Agreement, Periodic Payment
License Agreement, Periodic Payment
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Fair Value, Recurring
Fair Value, Recurring [Member]
Concentration Risk Benchmark [Axis]
Concentration Risk Benchmark [Axis]
Stock Options
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding [Roll Forward]
Reclassification, Type [Domain]
Reclassification, Type [Domain]
LIABILITIES AND STOCKHOLDERS’ EQUITY
Liabilities and Equity [Abstract]
Cover [Abstract]
Cash equivalents classified as Level 1 instruments
Cash and Cash Equivalents, Fair Value Disclosure
Maximum
Maximum [Member]
Vested and exercisable at the end (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price
Useful Life (in years)
Finite-Lived Intangible Asset, Useful Life
Accounting Policies [Abstract]
Issuance of common stock under employee stock option and stock award plans (in shares)
Shares Issued, Shares, Share-Based Payment Arrangement, before Forfeiture
Remaining authorized shares available for purchase (in shares)
Share Repurchase Program, Remaining Authorized, Number of Shares
Net Book Value
Finite-Lived Intangible Assets, Net
Schedule of Lessee, Operating Lease, Liability, Maturity
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]
Concentration Risk Type [Domain]
Concentration Risk Type [Domain]
LTIP Options
Long-Term Incentive Plan Stock Options [Member]
Long-Term Incentive Plan Stock Options
Dilutive shares excluded
Restricted Stock [Member]
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]
SIGNIFICANT CUSTOMERS AND CREDIT CONCENTRATIONS
Concentration Risk Disclosure [Text Block]
Schedule of Restricted Stock Units Outstanding
Share-Based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity [Table Text Block]
Adjustment to Non-PEO NEO Compensation Footnote
Adjustment to Non-PEO NEO Compensation Footnote [Text Block]
Pay vs Performance Disclosure [Line Items]
Total lease liabilities
Operating Lease, Liability
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]
Financial Liabilities Fair Value Disclosure, Total
Financial Liabilities Fair Value Disclosure
Finance lease amortization
Finance Lease, Right-of-Use Asset, Amortization
Entity Shell Company
Entity Shell Company
Deferred revenue
Increase (Decrease) in Deferred Revenue
Other noncurrent liabilities
Accrued royalties noncurrent
Accrued Royalties, Noncurrent
Accrued Royalties, Noncurrent
2022 Employee Stock Purchase Plan
2022 Employee Stock Purchase Plan [Member]
2022 Employee Stock Purchase Plan
Goodwill, impairment loss
Goodwill, Impairment Loss
Statement of Stockholders' Equity [Abstract]
Statement of Cash Flows [Abstract]
Company Selected Measure Amount
Company Selected Measure Amount
2029
Lessee, Operating Lease, Liability, to be Paid, Year Three
Reclassification [Line Items]
Reclassification [Line Items]
Award Timing MNPI Considered
Award Timing MNPI Considered [Flag]
Accrued Bonuses, Current
Accrued Bonuses, Current
Measurement Input Type [Axis]
Measurement Input Type [Axis]
Name
Measure Name
Restructuring Reserve
Restructuring Reserve
Schedule of Stock-based Expense and Capitalized, Amount
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]
Operating lease liabilities, current
Operating Lease, Liability, Current
Schedule of Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block]
Finance lease interest expense
Finance Lease, Interest Expense
Finite-Lived Intangible Assets [Roll Forward]
Finite-Lived Intangible Assets [Roll Forward]
Deferred tax liabilities
Deferred Income Tax Liabilities, Net
Document Fiscal Period Focus
Document Fiscal Period Focus
Award Timing Method
Award Timing Method [Text Block]
Furniture and fixtures
Furniture and Fixtures [Member]
Award Type [Axis]
Award Type [Axis]
Billing Status, Type [Axis]
Billing Status, Type [Axis]
Total assets
Assets
August 15, 2022
August 15, 2022 [Member]
August 15, 2022
Investment, Name [Domain]
Investment, Name [Domain]
2027
Finite-Lived Intangible Asset, Expected Amortization, Year One
Trading Symbol
Trading Symbol
Stock price trigger (in dollars per share)
Derivative Instrument, Contingent Consideration, Liability, Earnout Period, Stock Price Trigger
Derivative Instrument, Contingent Consideration, Liability, Earnout Period, Stock Price Trigger
2030
Lessee, Operating Lease, Liability, to be Paid, Year Four
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
Management
Management [Member]
Geographical [Domain]
Geographical [Domain]
Proceeds From The Issuance Of The At-The-Market Offerings
Proceeds From The Issuance Of The At-The-Market Offerings
Proceeds From The Issuance Of The At-The-Market Offerings
Entity Address, City or Town
Entity Address, City or Town
CASH FLOWS FROM OPERATING ACTIVITIES:
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract]
Finance Lease, Weighted Average Discount Rate, Percent
Finance Lease, Weighted Average Discount Rate, Percent
At The Market Offerings
At The Market Offerings [Member]
At The Market Offerings
Patents
Patented Technology [Member]
Concentration Risk Type [Axis]
Concentration Risk Type [Axis]
Non-PEO NEO Average Compensation Actually Paid Amount
Non-PEO NEO Average Compensation Actually Paid Amount
Restricted Stock Unit Awards
Restricted Stock Units (RSUs) [Member]
Restricted Stock Units (RSUs) [Member]
Statement of Income Location, Balance [Domain]
Statement of Income Location, Balance [Domain]
Thereafter
Finite-Lived Intangible Asset, Expected Amortization, after Year Four
Finite-Lived Intangible Asset, Expected Amortization, after Year Four
Compensation Actually Paid vs. Other Measure
Compensation Actually Paid vs. Other Measure [Text Block]
2030
Finite-Lived Intangible Asset, Expected Amortization, Year Four
Entity Emerging Growth Company
Entity Emerging Growth Company
2027
Finance Lease, Liability, to be Paid, Year One
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding
Finance Lease, Weighted Average Remaining Lease Term
Finance Lease, Weighted Average Remaining Lease Term
Right-of-use assets obtained in exchange for new operating lease liabilities
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
Balance at the beginning (in shares)
Balance at the end (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
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]
Fair Value, Inputs, Level 2 [Member]
Fair Value, Inputs, Level 2 [Member]
Restricted cash
Restricted Cash and Cash Equivalent
Investment balance
Equity Method Investments
Insider Trading Policies and Procedures Not Adopted
Insider Trading Policies and Procedures Not Adopted [Text Block]
Business Combination [Domain]
Business Combination [Domain]
Cost and Net Book Value
Indefinite-Lived Intangible Assets (Excluding Goodwill)
Operating Leases
Lessee, Operating Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract]
Less imputed interest
Finance Lease, Liability, Undiscounted Excess Amount
Common stock, shares outstanding (in shares)
Beginning balance, common stock (in shares)
Ending balance, common stock (in shares)
Common stock, outstanding (in shares)
Common Stock, Shares, Outstanding
Allowance for expected credit losses
Provision for credit losses
Accounts Receivable, Credit Loss Expense (Reversal)
Plan Name [Axis]
Plan Name [Axis]
Document Information [Table]
Document Information [Table]
PEO
PEO [Member]
Employee Severance
Employee Severance [Member]
Number of price hurdles
Share-based Compensation Arrangement by Share-based Payment Award, Options, Number Of Price Hurdles
Share-based Compensation Arrangement by Share-based Payment Award, Options, Number Of Price Hurdles
Options issued (in shares)
Shares issued (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Shares Issued in Period
UNITED STATES
UNITED STATES
Change 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]
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
December 29, 2021
December 29, 2021 [Member]
December 29, 2021
Retained Earnings
Retained Earnings [Member]
Retained Earnings [Member]
Prepaid expenses and other current assets
Prepaid Expense and Other Assets, Current
Shares
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
Restatement Determination Date
Restatement Determination Date
Share-Based Payment Arrangement [Abstract]
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH AT BEGINNING OF PERIOD
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH AT 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 tax provision
Income Tax Expense (Benefit)
Black Scholes And Monte Carlo Model Member
Black Scholes And Monte Carlo Model [Member]
Black Scholes And Monte Carlo Model
Class B Common Stock
Common Class B [Member]
Sale of Stock [Domain]
Sale of Stock [Domain]
Document Information [Line Items]
Document Information [Line Items]
Intangible assets, net
Total, Net Book Value
Beginning balance
Ending balance
Intangible Assets, Net (Excluding Goodwill)
Pension Adjustments Service Cost
Pension Adjustments Service Cost [Member]
Reclassification [Table]
Reclassification [Table]
Customer Concentration Risk
Customer Concentration Risk [Member]
Fair Value Hierarchy and NAV [Axis]
Fair Value Hierarchy and NAV [Axis]
Property and equipment, gross
Property, Plant and Equipment, Gross
Net loss
Net loss
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
Recorded Unconditional Purchase Obligation
Recorded Unconditional Purchase Obligation
Restatement does not require Recovery
Restatement Does Not Require Recovery [Text Block]
Offering period
Share Repurchase Program, Period in Force
Business Combination [Table]
Business Combination [Table]
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Vesting ratio
Share-based Compensation Arrangement By Share-based Payment Award, Options, Vesting Ratio
Share-based Compensation Arrangement By Share-based Payment Award, Options, Vesting Ratio
Restructuring and Related Activities Disclosure [Text Block]
Restructuring and Related Activities Disclosure [Text Block]
Other income (expense), net:
Other Income and Expenses [Abstract]
Non-cash lease expense
Operating Lease, Right-of-Use Asset, Periodic Reduction
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]
Outstanding balance at the beginning (in shares)
Outstanding balance at the end (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Commitments and Contingencies Disclosure [Abstract]
Class of Warrant or Right [Line Items]
Class of Warrant or Right [Line Items]
Trading days
Reverse Recapitalization, Contingent Consideration, Equity, Earnout Period, Threshold Trading Days
Reverse Recapitalization, Contingent Consideration, Equity, Earnout Period, Threshold Trading Days
Distributor A
Distributor A [Member]
Distributor A
CASH FLOWS FROM INVESTING ACTIVITIES:
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract]
Pay vs Performance Disclosure
Pay vs Performance Disclosure [Table]
Net cash used in operating activities
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Supplier [Axis]
Supplier [Axis]
Related Party Transactions [Abstract]
Estimated useful life (in years)
Property, Plant and Equipment, Useful Life
Schedule of Stock Options, Valuation Assumptions
Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
Selling, general and administrative
Selling, General and Administrative Expenses [Member]
Rent expense, including short-term lease cost
Lease, Cost
Cost of goods sold
Cost of Sales [Member]
Goodwill
Goodwill
Equity Valuation Assumption Difference, Footnote
Equity Valuation Assumption Difference, Footnote [Text Block]
Schedule of Right-of-Use Assets and Operating Lease Liabilities
Lease, Cost [Table Text Block]
PEO Total Compensation Amount
PEO Total Compensation Amount
Depreciation
Depreciation
Earnout liability, measurement input
Derivative Liability, Measurement Input
2030
Finance Lease, Liability, to be Paid, Year Four
2026 (remainder of fiscal 2026)
Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year
Weighted average common shares used in net loss per share attributable to common shareholders
Weighted Average Number of Shares Outstanding, Basic [Abstract]
Equity Components [Axis]
Equity Components [Axis]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment [Line Items]
Earnout liability
Earnout Liability
Earnout Liability
Earnout Liability
Non-Rule 10b5-1 Arrangement Adopted
Non-Rule 10b5-1 Arrangement Adopted [Flag]
Concentration Risk [Table]
Concentration Risk [Table]
Earnout Shares [Member]
Earnout Shares
Earnout Shares [Member]
Earnout Shares [Member]
Earnout Shares
ORGANIZATION AND BASIS OF PRESENTATION
Organization, Consolidation, Basis of Presentation, Business Description and Accounting Policies [Text Block]
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION:
Supplemental Cash Flow Information [Abstract]
Restructuring Cost and Reserve [Line Items]
Restructuring Cost and Reserve [Line Items]
Goodwill, Impaired, Accumulated Impairment Loss
Goodwill, Impaired, Accumulated Impairment Loss
Other Performance Measure, Amount
Other Performance Measure, Amount
Weighted-
Average
Exercise
Price
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]
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]
Earnout Shares, Milestone Share Amount
Earnout Shares, Milestone Share Amount
Earnout Shares, Milestone Share Amount
Related Party [Domain]
Related and Nonrelated Parties [Domain]
Total current liabilities
Liabilities, Current
Derivative Instrument [Axis]
Derivative Instrument [Axis]
Individual:
Individual [Axis]
Vesting [Axis]
Vesting [Axis]
Right-of-use assets obtained in exchange for new finance lease liabilities
Right-of-Use Asset Obtained in Exchange for Finance Lease Liability
Research and development
Research and Development Expense [Member]
Other Restructuring [Member]
Other Restructuring [Member]
Net cash used in investing activities
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
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]
Cash paid for interest
Interest Paid, Excluding Capitalized Interest, Operating Activity
Payments on finance lease obligations
Payments On Finance Lease Obligations
Payments On Finance Lease Obligations
Document Fiscal Year Focus
Document Fiscal Year Focus
Operating lease right of use assets
Operating Lease, Right-of-Use Asset
Forgone Recovery, Explanation of Impracticability
Forgone Recovery, Explanation of Impracticability [Text Block]
Effective tax rate (as percent)
Effective Income Tax Rate Reconciliation, Percent
Entity Interactive Data Current
Entity Interactive Data Current
Operating Lease, Cost
Operating Lease, Cost
Plan Name [Domain]
Plan Name [Domain]
Unrecognized compensation expense, period of recognition
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition
Exercised (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period
Equity [Abstract]
Equity [Abstract]
Segment Reporting Disclosure
Segment Reporting Disclosure [Text Block]
Long-Lived Tangible Asset [Axis]
Long-Lived Tangible Asset [Axis]
Other Commitments [Line Items]
Other Commitments [Line Items]
Class of Warrant or Right [Table]
Class of Warrant or Right [Table]
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]
Ownership [Domain]
Ownership [Domain]
Compensation Actually Paid vs. Total Shareholder Return
Compensation Actually Paid vs. Total Shareholder Return [Text Block]
2028
Finance Lease, Liability, to be Paid, Year Two
Amortization of intangible assets
Amortization of intangible assets
Amortization of Intangible Assets
Amortization of Intangible Assets
Selling, general and administrative
Selling, General and Administrative Expense
Equity volatility rate
Measurement Input, Price Volatility [Member]
Other assets
Other assets
Other Assets, Noncurrent
Customer [Domain]
Customer [Domain]
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]
Outstanding Aggregate Erroneous Compensation Amount
Outstanding Aggregate Erroneous Compensation Amount
Beginning balance
Ending balance
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value
Recorded Unconditional Purchase Obligation, Quarterly Installment, Amount
Recorded Unconditional Purchase Obligation, Quarterly Installment, Amount
Recorded Unconditional Purchase Obligation, Quarterly Installment, Amount
Total lease liabilities
Finance Lease, Liability
Arrangement Duration
Trading Arrangement Duration
Share-Based Payment Arrangement, Tranche One
Share-Based Payment Arrangement, Tranche One [Member]
Prepaid expenses and other current assets
Increase (Decrease) in Prepaid Expense and Other Assets
Work-in-process
Inventory, Work in Process, Net of Reserves
Exercise Price
Award Exercise Price
Fair Value by Liability Class [Domain]
Fair Value by Liability Class [Domain]
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]
Unrecognized compensation expense
Share-Based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount
SHARE BASED COMPENSATION
Share-Based Payment Arrangement [Text Block]
Business Combination, Contingent Consideration, Liability, Current
Business Combination, Contingent Consideration, Liability, Current
Balance Sheet Components [Abstract]
Balance Sheet Components
ASSETS
Assets [Abstract]
Underlying Security Market Price Change
Underlying Security Market Price Change, Percent
2029
Finite-Lived Intangible Asset, Expected Amortization, Year Three
Vesting [Domain]
Vesting [Domain]
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 OF FINANCIAL ASSETS AND LIABILITIES
Fair Value Disclosures [Text Block]
Business Combination [Line Items]
Business Combination [Line Items]
Cost
Finite-Lived Intangible Assets, Gross
Stockholders' equity
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]
Single Supplier
Single Supplier [Member]
Single Supplier
Entity Address, Address Line One
Entity Address, Address Line One
Research and development
Research and Development Expense
AOCI Attributable to Parent
AOCI Attributable to Parent [Member]
AOCI Attributable to Parent [Member]
Investment, Name [Axis]
Investment, Name [Axis]
Accounts receivable current, allowance
Accounts Receivable, Allowance for Credit Loss, Current
Operating lease liabilities noncurrent
Operating Lease, Liability, Noncurrent
Ownership [Axis]
Ownership [Axis]
Fair Value as of Grant Date
Award Grant Date Fair Value
Accounts receivable, net
Accounts Receivable, after Allowance for Credit Loss
Entity Registrant Name
Entity Registrant Name
Stock Price or TSR Estimation Method
Stock Price or TSR Estimation Method [Text Block]
Stock options and other dilutive awards (in shares)
Incremental Common Shares Attributable to Dilutive Effect of Share-Based Payment Arrangements
Granted (in shares)
Options granted (in 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 (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Related Party Transaction [Line Items]
Related Party Transaction [Line Items]
Accrued Royalties
Accrued Royalties
Document Quarterly Report
Document Quarterly Report
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs
Schedule of Valuation Assumptions
Fair Value Measurement Inputs and Valuation Techniques [Table Text Block]
Changed Peer Group, Footnote
Changed Peer Group, Footnote [Text Block]
Counterparty Name [Domain]
Counterparty Name [Domain]
Number of Operating Segments
Number of Operating Segments
2028
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
Granted (in dollars per share)
Fair value (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
Related Party [Axis]
Related and Nonrelated Parties [Axis]
Title
Trading Arrangement, Individual Title
Peer Group Total Shareholder Return Amount
Peer Group Total Shareholder Return Amount
Impairment Of Deposit Assets
Impairment Of Deposit Assets
Impairment Of Deposit Assets
Indemnity, royalty fee receivable
License Agreement, Indemnification, Royalty Fee Receivable
License Agreement, Indemnification, Royalty Fee Receivable
Deposit
Deposits Assets, Noncurrent
Schedule of Finite-Lived Intangible Assets
Schedule of Finite-Lived Intangible Assets [Table Text Block]
Restatement Determination Date:
Restatement Determination Date [Axis]
Non-PEO NEO
Non-PEO NEO [Member]
Accounts Receivable
Accounts Receivable [Member]
Cash proceeds
Stock Issued During Period, Value, Employee Stock Purchase Plan
Restructuring and Related Costs [Table Text Block]
Restructuring and Related Costs [Table Text Block]
Sale of Stock, Aggregate Price Max
Sale of Stock, Aggregate Price Max
Sale of Stock, Aggregate Price Max
Sale of Stock [Axis]
Sale of Stock [Axis]
Triggering Event [Axis]
Triggering Event [Axis]
Triggering Event
Other
Other Intangible Assets [Member]
Name
Trading Arrangement, Individual Name
Award Type [Domain]
Award Type [Domain]
2027
Lessee, Operating Lease, Liability, to be Paid, Year One
Equity Awards Adjustments
Equity Awards Adjustments [Member]
Leasehold improvements
Leasehold Improvements [Member]
Pension Benefits Adjustments, Footnote
Pension Benefits Adjustments, Footnote [Text Block]
Equity method investment loss
Equity method investment loss
Income (Loss) From Equity Method Investments, After Tax
Income (Loss) From Equity Method Investments, After Tax
Compensation Amount
Outstanding Recovery Compensation Amount
Recovery of Erroneously Awarded Compensation Disclosure [Line Items]
CHINA
CHINA
Schedule of Allowance for Credit Losses
Accounts Receivable, Allowance for Credit Loss [Table Text Block]
MNPI Disclosure Timed for Compensation Value
MNPI Disclosure Timed for Compensation Value [Flag]
Name
Awards Close in Time to MNPI Disclosures, Individual Name
Payments for Restructuring
Payments for Restructuring
Outstanding balance at the beginning ( in dollars per share)
Outstanding balance at the end ( 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
Restructuring Type [Axis]
Restructuring Type [Axis]
Weighted Average Number of Shares Outstanding Reconciliation
Weighted Average Number of Shares Outstanding Reconciliation [Abstract]
Aggregate Erroneous Compensation Not Yet Determined
Aggregate Erroneous Compensation Not Yet Determined [Text Block]
Rest Of Asia [Member]
Rest Of Asia [Member]
Rest Of Asia
2026 (remainder of fiscal 2026)
Finance Lease, Liability, to be Paid, Remainder of Fiscal Year
Stock-based compensation expense related to employee and non-employee stock awards
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition
Schedule of Finance Lease, Liability, to be Paid, Maturity
Finance Lease, Liability, to be Paid, Maturity [Table Text Block]
In Process Research and Development [Member]
In Process Research and Development [Member]
Accumulated other comprehensive loss
Accumulated Other Comprehensive Income (Loss), Net of Tax
Financial Instruments [Domain]
Financial Instruments [Domain]
Liability Class [Axis]
Liability Class [Axis]
Statement of Income Location, Balance [Axis]
Statement of Income Location, Balance [Axis]
Award Date [Domain]
Award Date [Domain]
Schedule of Indefinite-Lived Intangible Assets
Schedule of Indefinite-Lived Intangible Assets [Table Text Block]
Aggregate Pension Adjustments Service Cost
Aggregate Pension Adjustments Service Cost [Member]
Fair Value Hierarchy and NAV [Domain]
Fair Value Hierarchy and NAV [Domain]
Inventories
Increase (Decrease) in Inventories
Thereafter
Finance Lease, Liability, To Be Paid, Due After Year Four
Finance Lease, Liability, To Be Paid, Due After Year Four
Inventories
Total
Inventory, Net
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]
Accumulated depreciation
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Accounts, Notes, Loans and Financing Receivable [Line Items]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Company Selected Measure Name
Company Selected Measure Name
Aggregated grant date fair value
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Aggregated Grant Date Fair Value, Nonvested
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Aggregated Grant Date Fair Value, Nonvested
Aggregate Available
Trading Arrangement, Securities Aggregate Available Amount
Cash paid for operating lease liabilities
Operating Lease, Payments
Proceeds from employee stock purchase plan
Proceeds from Stock Plans
Stock Appreciation Rights (SARs)
Stock Appreciation Rights (SARs) [Member]
BALANCE SHEET COMPONENTS
Balance Sheet Components [Text Block]
Balance Sheet Components
All Executive Categories
All Executive Categories [Member]
Finished goods
Inventory, Finished Goods, Net of Reserves
Common stock, par value
Common Stock, Value, Issued
Finance lease right of use assets
Finance Lease, Right-of-Use Asset, after Accumulated Amortization
COMMITMENTS and CONTINGENCIES
Commitments and Contingencies Disclosure [Text Block]
Share-based Payment Arrangement, Tranche Two
Share-Based Payment Arrangement, Tranche Two [Member]
Title of Individual [Axis]
Title and Position [Axis]
Diluted common shares (in shares)
Weighted-average common shares - diluted common stock (in shares)
Weighted Average Number of Shares Outstanding, Diluted
Commitments and contingencies (Note 14)
Commitments and Contingencies
Non-GAAP Measure Description
Non-GAAP Measure Description [Text Block]
Business Combination [Axis]
Business Combination [Axis]
Entity Small Business
Entity Small Business
Payments of Stock Issuance Costs
Payments of Stock Issuance Costs
Income Tax Disclosure [Abstract]
Interest and penalties on unrecognized tax benefits
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
Triggering Event 2
Triggering Event 2 [Member]
Triggering Event 2
Hong Kong [Member]
HONG KONG
Preferred Stock, Shares Outstanding
Preferred Stock, Shares Outstanding
Thereafter
Lessee, Operating Lease, Liability, to be Paid, after Year Four
Lessee, Operating Lease, Liability, to be Paid, after Year Four
Document Transition Report
Document Transition Report
Schedule of Concentration Risk
Schedules of Concentration of Risk, by Risk Factor [Table Text Block]
Finance lease, liability, to be paid
Finance Lease, Liability, to be Paid
Underlying Securities
Award Underlying Securities Amount
Concentration Risk [Line Items]
Concentration Risk [Line Items]
Equity Component [Domain]
Equity Component [Domain]
Document Period End Date
Document Period End Date
PEO Actually Paid Compensation Amount
PEO Actually Paid Compensation Amount
University Agreement
University Agreement [Member]
University Agreement
PROVISION FOR INCOME TAXES
Income Tax Disclosure [Text Block]
Allowance for credit losses
Beginning balance
Ending balance
Accounts Receivable, Allowance for Credit Loss
Class A Common Stock
Common Class A [Member]
2021 Equity Incentive Plan
Equity Incentive Plan, 2021 [Member]
Equity Incentive Plan, 2021
Awards Close in Time to MNPI Disclosures, Table
Awards Close in Time to MNPI Disclosures [Table Text Block]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term
Operating lease liability
Increase (Decrease) in Operating Lease Liability
Total stockholders’ equity
Beginning balance, common stock
Ending balance, common stock
Equity, Including Portion Attributable to Noncontrolling Interest
Risks and Uncertainties [Abstract]
Document Type
Document Type
Fair Value, Inputs, Level 3 [Member]
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
Accounts payable and other accrued expenses
Accounts Payable and Other Accrued Liabilities, Current
Derivative Contract [Domain]
Derivative Contract [Domain]
Proceeds from issuance of common stock in connection stock option exercises
Proceeds from Issuance of Common Stock
Revenue from Contract with Customer Benchmark
Revenue from Contract with Customer Benchmark [Member]
Variable expense
Variable Lease, Cost
Net revenues
Revenue from Contract with Customer, Excluding Assessed Tax
Requisite service period
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Requisite Service Period
All Individuals
All Individuals [Member]
Fair Value Disclosures [Abstract]
Purchases of property and equipment
Payments to Acquire Property, Plant, and Equipment
Name
Forgone Recovery, Individual Name
Options expiration period
Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Period
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]
Joint Venture Investment
Joint Venture Investment [Member]
Joint Venture Investment
Price hurdles (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Performance Condition Price Hurdle
Share-based Compensation Arrangement by Share-based Payment Award, Options, Performance Condition Price Hurdle
All Others [Member]
All Others [Member]
All Others
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
Fair value at the time of purchase, percent
Share-Based Compensation Arrangement by Share-Based Payment Award, Purchase Price of Common Stock, Percent
Peer Group Issuers, Footnote
Peer Group Issuers, Footnote [Text Block]
Erroneous Compensation Analysis
Erroneous Compensation Analysis [Text Block]
Schedule of Finite-Lived Intangible Assets [Table]
Intangible Asset, Finite-Lived [Table]
Current liabilities
Liabilities, Current [Abstract]
Geographical [Axis]
Geographical [Axis]
Securities Excluded From Computation of Earnings Per Share, Amount
Securities Excluded From Computation of Earnings, Amount
Securities Excluded From Computation of Earnings, Amount
Total operating expenses
Operating Expenses
Rule 10b5-1 Arrangement Terminated
Rule 10b5-1 Arrangement Terminated [Flag]
Fair Value, Inputs, Level 1 [Member]
Fair Value, Inputs, Level 1 [Member]
Fair value at the time of offering, percent
Share-Based Compensation Arrangement by Share-Based Payment Award, Offering Price of Common Stock, Percent
Share-Based Compensation Arrangement by Share-Based Payment Award, Offering Price of Common Stock, Percent
Triggering Event [Domain]
Triggering Event [Domain]
Triggering Event [Domain]
Schedule of Related Party Transactions, by Related Party [Table]
Related Party Transaction [Table]
Diluted net income (loss) per share attributable to common stockholders (in dollars per share)
Earnings Per Share, Diluted
Erroneously Awarded Compensation Recovery
Erroneously Awarded Compensation Recovery [Table]
Accounts receivable, net of allowance of $468 as of March 31, 2026 and December 31, 2025
Accounts Receivable, after Allowance for Credit Loss, Current
Concentration Risk Benchmark [Domain]
Concentration Risk Benchmark [Domain]
Title of 12(b) Security
Title of 12(b) Security
Net loss per common share
Earnings Per Share [Abstract]
Non-Competition Agreements
Noncompete Agreements [Member]
Total other income (expense), net
Nonoperating Income (Expense)
Unbilled
Unbilled Revenues [Member]
Consecutive trading days
Reverse Recapitalization, Contingent Consideration, Equity, Earnout Period, Threshold Consecutive Trading Days
Reverse Recapitalization, Contingent Consideration, Equity, Earnout Period, Threshold Consecutive Trading Days
Exercise price (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Exercise Price
Shares of common stock outstanding, percentage
Share-based Compensation Arrangement by Share-based Payment Award, Number Of Shares Authorized, Outstanding, Percentage
Share-based Compensation Arrangement by Share-based Payment Award, Number Of Shares Authorized, Outstanding, Percentage
Less imputed interest
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Cash paid for income taxes
Income Taxes Paid, Net
Exercised (in dollars per share)
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
Shares of common stock subject to awards forfeited, expire or lapse (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized, Subject To Awards Forfeited, Expire Or Lapse
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized, Subject To Awards Forfeited, Expire Or Lapse
2028
Finite-Lived Intangible Asset, Expected Amortization, Year Two
Award Timing Disclosures [Line Items]
Schedule of Inventories
Schedule of Inventory, Current [Table Text Block]
Weighted-
Average
Exercise
Price
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price
Measurement Frequency [Domain]
Measurement Frequency [Domain]
Accrued compensation expenses
Employee-related Liabilities, Current
Operating lease, liability, to be paid
Lessee, Operating Lease, Liability, to be Paid
Trade Names
Trade Names [Member]
License agreement term
License Agreement, Term
License Agreement, Term
Expiration Date
Trading Arrangement Expiration Date
Award vesting period (in years)
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period
Accounts Receivable, Allowance for Credit Loss [Roll Forward]
Accounts Receivable, Allowance for Credit Loss [Roll Forward]
Property and equipment, net
Property and equipment, net
Property, Plant and Equipment, Net
Preferred stock, authorized (in shares)
Preferred Stock, Shares Authorized
Restructuring expense
Restructuring Charges
Geographic Concentration Risk
Geographic Concentration Risk [Member]
Adoption Date
Trading Arrangement Adoption Date
Compensation Actually Paid vs. Net Income
Compensation Actually Paid vs. Net Income [Text Block]
Accounts receivable
Increase (Decrease) in Accounts Receivable
Restructuring Cost [Table]
Restructuring Cost [Table]
Entity Current Reporting Status
Entity Current Reporting Status
Customer [Axis]
Customer [Axis]
Awards Close in Time to MNPI Disclosures
Awards Close in Time to MNPI Disclosures [Table]
2020 Equity Incentive Plan
Equity Incentive Plan, 2020 [Member]
Equity Incentive Plan, 2020
Customer Relationships
Customer Relationships [Member]
Loss from operations
Operating Income (Loss)
Accumulated deficit
Retained Earnings (Accumulated Deficit)
Financial Instrument [Axis]
Financial Instrument [Axis]
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]
Finance lease liabilities, current
Finance Lease, Liability, Current
Current Fiscal Year End Date
Current Fiscal Year End Date
Class of Stock [Axis]
Class of Stock [Axis]
Triggering Event 1
Triggering Event 1 [Member]
Triggering Event 1
Finite-Lived Intangible Assets, Major Class Name [Domain]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Dividend income
Investment Income, Dividend
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]
Schedule of Accounts Receivable Trade, Net
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]
Weighted-Average Grant Date Fair Value Per Share
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]
Other income
Other Nonoperating Income (Expense)
Statement [Table]
Statement [Table]
Deferred income taxes
Deferred Income Tax Expense (Benefit)
Adjustments to reconcile net loss to net cash used in operating activities:
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract]
CASH FLOWS FROM FINANCING ACTIVITIES:
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract]
Weighted-average fair value of warrants granted (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value
Equity Awards Adjustments, Excluding Value Reported in Compensation Table
Equity Awards Adjustments, Excluding Value Reported in the Compensation Table [Member]
Risk-free interest rate
Measurement Input, Risk Free Interest Rate [Member]
Shares to be issued based on stock price (in shares)
Common Stock, Shares To Be Issued Based On Share Price
Common Stock, Shares To Be Issued Based On Share Price
Schedule of Fair Value for Financial Assets and Liabilities
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]
Finance lease liabilities noncurrent
Finance Lease, Liability, Noncurrent
Unrecognized tax benefits
Unrecognized Tax Benefits
Antidilutive securities (in shares)
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Computers and other equipment
Computer and Other Equipment [Member]
Computer and Other Equipment
All Adjustments to Compensation
All Adjustments to Compensation [Member]
Amendment Flag
Amendment Flag
Authorized shares (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized
Other Commitments [Table]
Other Commitments [Table]
LEASES
Lessee, Operating Leases [Text Block]
Termination Date
Trading Arrangement Termination Date
Net cash provided by 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]
Raw materials
Inventory, Raw Materials, Net of Reserves
Valuation Approach and Technique [Axis]
Valuation Approach and Technique [Axis]
Operating Lease, Weighted Average Discount Rate, Percent
Operating Lease, Weighted Average Discount Rate, Percent
Schedule of Stock Option Outstanding
Share-Based Payment Arrangement, Option, Activity [Table Text Block]
Financial Liabilities Fair Value Disclosure [Abstract]
Financial Liabilities Fair Value Disclosure [Abstract]
Long-Lived Tangible Asset [Domain]
Long-Lived Tangible Asset [Domain]
Basic common shares (in shares)
Weighted-average common shares - basic common stock (in shares)
Weighted Average Number of Shares Outstanding, Basic
Cost of revenues (exclusive of amortization of intangible assets included below)
Cost of Product and Service Sold
Schedule of Earnings Per Share, Basic and Diluted
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Receivables Billing Status [Domain]
Receivables Billing Status [Domain]
Vested and exercisable at the end ( in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number
Related Party Transaction [Domain]
Related Party Transaction [Domain]
Subsequent Events [Abstract]
Segment Reporting [Abstract]
Pay vs Performance Disclosure, Table
Pay vs Performance [Table Text Block]
Supplier [Domain]
Supplier [Domain]
Forgone Recovery due to Violation of Home Country Law, Amount
Forgone Recovery due to Violation of Home Country Law, Amount
Entity Tax Identification Number
Entity Tax Identification Number
Operating expenses:
Costs and Expenses [Abstract]
Weighted average price at purchase (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Per Share Weighted Average Price of Shares Purchased
Recovery of prior accounts written off
Accounts Receivable, Allowance for Credit Loss, Writeoff
Accounts and Unbilled receivables, gross
Accounts Receivable, before Allowance for Credit Loss
Balance at the beginning (in dollars per share)
Balance at the end (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Restructuring and Related Activities [Abstract]
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, Par or Stated Value Per Share
Common stock shares issued (in shares)
Common Stock, Shares, Issued
Finance Lease, Weighted Average Remaining Lease Term
Operating Lease, Weighted Average Remaining Lease Term
Awards granted (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross
GOODWILL AND INTANGIBLES
Goodwill and Intangible Assets Disclosure [Text Block]
Use of Estimates
Use of Estimates, Policy [Policy Text Block]
Cash paid for principal portion of finance lease
Finance Lease, Interest Payment on Liability
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
Weighted-Average
Remaining Contractual Term
(In years)
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Outstanding [Roll Forward]
Billed
Billed Revenues [Member]
Total liabilities
Liabilities
Antidilutive Securities, Name [Domain]
Antidilutive Securities, Name [Domain]
Capital expenditures in accounts payable
Capital Expenditures Incurred but Not yet Paid
Pension Adjustments Prior Service Cost
Pension Adjustments Prior Service Cost [Member]
Indefinite-Lived Intangible Assets, Major Class Name [Domain]
Indefinite-Lived Intangible Assets, Major Class Name [Domain]
Material Terms of Trading Arrangement
Material Terms of Trading Arrangement [Text Block]
Reclassification, Type [Axis]
Reclassification, Type [Axis]
Shares issued in connection with buyout agreement/ public offering
Stock Issued During Period, Value, New Issues
Statement [Line Items]
Statement [Line Items]
Rule 10b5-1 Arrangement Adopted
Rule 10b5-1 Arrangement Adopted [Flag]
Cash and cash equivalents
Cash and cash equivalents
Cash and Cash Equivalent
Fair Value Measurement Inputs and Valuation Techniques [Table]
Fair Value Measurement Inputs and Valuation Techniques [Table]
Counterparty Name [Axis]
Counterparty Name [Axis]
Common Stock [Member]
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]
Finance Lease
Finance Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract]
NET INCREASE (DECREASE) IN CASH
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation