Entity Listings [Table] Entity Listings [Table] SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Significant Accounting Policies [Text Block] Statistical Measurement [Domain] Statistical Measurement [Domain] Renewal term Lessor, Operating Lease, Renewal Term Restricted cash Restricted Cash, Current Award Timing Predetermined Award Timing Predetermined [Flag] Entity File Number Entity File Number Additional Paid-in Capital Additional Paid-in Capital [Member] Tabular List, Table Tabular List [Table Text Block] Leases [Abstract] Recent Accounting Pronouncements Not Yet Adopted New Accounting Pronouncements, Policy [Policy Text Block] Accounts payable Increase (Decrease) in Accounts Payable Schedule of New Revolving Facility Fair Value, by Balance Sheet Grouping [Table Text Block] Repurchases of restricted stock for payroll tax withholding Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation Public warrants Public Warrant [Member] Public Warrant Trading Arrangements, by Individual Trading Arrangements, by Individual [Table] Measurement Basis [Axis] Measurement Basis [Axis] Net income (loss) per common share available to common stockholders - 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] Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table] Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table] Subsidiary or Equity Method Investee, Sale of Stock by Subsidiary or Equity Investee [Table] Subsidiary or Equity Method Investee, Sale of Stock, Type [Table] Discount Rate Measurement Input, Discount Rate [Member] Vesting of restricted stock units (in shares) Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures Schedule of Reconciliation of Cash, Cash Equivalents Schedule of Cash and Cash Equivalents [Table Text Block] Measurement Input Type [Domain] Measurement Input Type [Domain] Adjustment to Compensation, Amount Adjustment to Compensation Amount Concentration risk, percentage Concentration Risk, Percentage Daiwa Corporate Advisory, LLC Daiwa Corporate Advisory, LLC [Member] Daiwa Corporate Advisory, LLC Subsidiaries Consolidation, Policy [Policy Text Block] Stock-based compensation 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] Fair value of vested RSUs Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Vested Total stockholders' deficit Beginning balance Ending balance Equity, Attributable to Parent Insider Trading Policies and Procedures [Line Items] Stock-based compensation expense Share-Based Payment Arrangement, Expense Common stock, shares authorized (in shares) Common Stock, Shares Authorized Current assets: Assets, Current [Abstract] Forfeited (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period Total liabilities, mezzanine equity 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] Number of Options Stock Option - Shares Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding [Roll Forward] Concentration Risk Benchmark [Axis] Concentration Risk Benchmark [Axis] Concentration of Credit Risk Concentration Risk, Credit Risk, Policy [Policy Text Block] LIABILITIES, MEZZANINE EQUITY AND STOCKHOLDERS' DEFICIT Liabilities and Equity [Abstract] State and Local State and Local Jurisdiction [Member] Cover [Abstract] Portion at Fair Value Measurement Portion at Fair Value Measurement [Member] Maximum Maximum [Member] Outstanding Long-Term Line Of Credit, Gross Long-Term Line Of Credit, Gross Accounting Policies [Abstract] Concentration Risk Type [Domain] Concentration Risk Type [Domain] 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] Adjustment to Non-PEO NEO Compensation Footnote Adjustment to Non-PEO NEO Compensation Footnote [Text Block] Pay vs Performance Disclosure [Line Items] Forgone Recovery due to Disqualification of Tax Benefits, Amount Forgone Recovery due to Disqualification of Tax Benefits, Amount Temporary Equity [Line Items] Temporary Equity [Line Items] Non-Rule 10b5-1 Arrangement Terminated Non-Rule 10b5-1 Arrangement Terminated [Flag] Income (loss) before income taxes Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Entity Shell Company Entity Shell Company Other liabilities Other Liabilities, Noncurrent Unearned revenues Increase (Decrease) in Deferred Revenue Statement of Stockholders' Equity [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] Bonus accrual Accrued Bonuses, Current Property and equipment, net Property, Plant, and Equipment, Excluding Lessor Asset under Operating Lease, after Accumulated Depreciation Measurement Input Type [Axis] Measurement Input Type [Axis] Expired (in dollars per share) Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Expirations in Period, Weighted Average Exercise Price Name Measure Name Secured Debt Secured Debt [Member] Lease liabilities Operating Lease, Liability, Current Schedule of Warrant Liability Activity Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block] Document Fiscal Period Focus Document Fiscal Period Focus Convertible preferred stock, shares authorized (in shares) Temporary Equity, Shares Authorized Award Timing Method Award Timing Method [Text Block] Litigation Case [Domain] Litigation Case [Domain] Award Type [Axis] Award Type [Axis] Total assets Assets Trading Symbol Trading Symbol Operating Loss Carryforwards [Table] Operating Loss Carryforwards [Table] 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] Capitalized software and intangible assets, net Finite-Lived Intangible Assets, Net, Including Capitalized Software Not Yet Placed In Service Finite-Lived Intangible Assets, Net, Including Capitalized Software Not Yet Placed In Service 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 Units Unvested restricted stock units Restricted Stock Units (RSUs) [Member] Compensation Actually Paid vs. Other Measure Compensation Actually Paid vs. Other Measure [Text Block] Entity Emerging Growth Company Entity Emerging Growth Company Entity Common Stock, Shares Outstanding Entity Common Stock, Shares Outstanding Redeemable Warrants Warrant Liability Warrant [Member] Beginning balance (in shares) Ending balance (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] Level 2 Fair Value, Inputs, Level 2 [Member] Unamortized issuance costs Debt Issuance Costs, Net 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] Business Combination [Domain] Business Combination [Domain] Common stock, shares outstanding (in shares) Beginning balance (in shares) Ending balance (in shares) Common Stock, Shares, Outstanding Change in fair value of derivative liability and warrants Fair Value Adjustment of Warrants Plan Name [Axis] Plan Name [Axis] PEO PEO [Member] Lease Contractual Term [Domain] Lease Contractual Term [Domain] Interest income Investment Income, Interest 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] Nature of Operation, Product Information, Concentration of Risk [Table] Nature of Operation, Product Information, Concentration of Risk [Table] Accumulated Deficit Retained Earnings [Member] Prepaid expenses and other current assets Prepaid Expense and Other Assets, Current Income Tax Authority [Axis] Income Tax Jurisdiction [Axis] Restricted Stock Units - Shares Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward] Schedule of Accrued Liabilities Schedule of Accrued Liabilities [Table Text Block] 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] Benefit (provision) for income taxes Benefit (provision) for income taxes Income Tax Expense (Benefit) Exercised / Vested (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Exercised in Period Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Exercised in Period Basis spread on variable rate Debt Instrument, Basis Spread on Variable Rate Cash consideration Temporary Equity, Stock Issued During Period, Value, New Issues Termination fee payable Merger Agreement, Termination Fee, Payable Merger Agreement, Termination Fee, Payable Pension Adjustments Service Cost Pension Adjustments Service Cost [Member] Dividend Rate Measurement Input, Expected Dividend Rate [Member] Fair Value Hierarchy and NAV [Axis] Fair Value Hierarchy and NAV [Axis] Customer Concentration Risk Customer Concentration Risk [Member] Installment period Litigation Settlement, Installment Period Litigation Settlement, Installment Period Deferred financing costs, net Debt Issuance Costs, Current, Net Restatement does not require Recovery Restatement Does Not Require Recovery [Text Block] Organization, Consolidation and Presentation of Financial Statements [Abstract] Amortization of right-of-use assets 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] Accrued liabilities (Note 4) Total accrued liabilities Accrued Liabilities, Current Conversions/ settlements Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Settlements Merger Agreements Merger Agreements [Member] Merger Agreements Outstanding, beginning balance (in shares) Outstanding, ending balance (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] Proceeds from New and Existing Revolving Facilities Proceeds from Long-Term Lines of Credit Series B Convertible Preferred Stock Series B Convertible Preferred Stock Series B Convertible Preferred Stock [Member] Series B Convertible Preferred Stock 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 provided by operating activities Cash Provided by (Used in) Operating Activity, Including Discontinued Operation Equity Valuation Assumption Difference, Footnote Equity Valuation Assumption Difference, Footnote [Text Block] PEO Total Compensation Amount PEO Total Compensation Amount Long-term Debt, Type [Axis] Long-Term Debt, Type [Axis] Fair value at measurement input Derivative Liability, Measurement Input Eight Months Eight Months [Member] Eight Months Lease Contractual Term [Axis] Lease Contractual Term [Axis] Numerator: Net Income (Loss) Available to Common Stockholders, Diluted [Abstract] Equity Components [Axis] Equity Components [Axis] Schedule of Property Held for Lease, Net Schedule Of Property Subject To Or Available For Operating Lease, Current [Table Text Block] Schedule Of Property Subject To Or Available For Operating Lease, Current Non-Rule 10b5-1 Arrangement Adopted Non-Rule 10b5-1 Arrangement Adopted [Flag] Promotional period for pricing option (buyout) Promotional Period for Pricing Option (Buyout) Promotional Period for Pricing Option (Buyout) Number of reportable segments Number of Reportable Segments Expired ( in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Expirations in Period Supplemental disclosure of cash flow information: Supplemental Cash Flow Information [Abstract] Depreciation for impaired leases Depreciation for impaired leases Depreciation For Impaired Leases Depreciation For Impaired Leases Other Performance Measure, Amount Other Performance Measure, Amount Weighted- Average Exercise Price Stock Options - Weighted-Average Exercise Price Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract] Schedule of Restrictions on Cash and Cash Equivalents Restrictions on Cash and Cash Equivalents [Table Text Block] 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] Total current liabilities Liabilities, Current Derivative Instrument [Axis] Derivative Instrument [Axis] Individual: Individual [Axis] Convertible Preferred Derivative Convertible Preferred Derivative [Member] Convertible Preferred Derivative Income Tax Authority [Domain] Income Tax Jurisdiction [Domain] 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 Document Fiscal Year Focus Document Fiscal Year Focus Basis of Presentation Basis of Accounting, Policy [Policy Text Block] Right-of-use assets, non-current Operating Lease, Right-of-Use Asset Forgone Recovery, Explanation of Impracticability Forgone Recovery, Explanation of Impracticability [Text Block] Effective tax rate Effective Income Tax Rate Reconciliation, Percent Entity Interactive Data Current Entity Interactive Data Current Additions to capitalized software Payments for Software Unfunded lease payable Unfunded Lease Payable, Current Unfunded Lease Payable, Current Carrying amount Reported Value Measurement [Member] Plan Name [Domain] Plan Name [Domain] Transaction-related costs Business Combination, Acquisition-Related Cost, Expense Compensation cost not yet recognized, period of recognition Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition Stock options exercised (in shares) Exercised (in shares) Exercised / Vested (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period SEGMENT REPORTING Segment Reporting Disclosure [Text Block] 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] Compensation Actually Paid vs. Total Shareholder Return Compensation Actually Paid vs. Total Shareholder Return [Text Block] Convertible preferred stock, stated liquidation preference (in dollars per share) Stated liquidation preference (in dollars per share) Temporary Equity, Liquidation Preference Per Share Depreciation and amortization Depreciation, Depletion and Amortization Interest payable Interest Payable, Current Customer [Domain] Customer [Domain] Central Index Key Entity Central Index Key PEO Name PEO Name Total revenue Revenues Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year [Member] Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] Outstanding Aggregate Erroneous Compensation Amount Outstanding Aggregate Erroneous Compensation Amount Accrued litigation Increase (Decrease) In Settlement Liabilities Increase (Decrease) In Settlement Liabilities Revolving Credit Facility Revolving Credit Facility [Member] Beginning balance Ending balance Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value Arrangement Duration Trading Arrangement Duration 2014 Plan Plan, 2014 [Member] Plan, 2014 Prepaid expenses and other current assets Increase (Decrease) in Prepaid Expense and Other Assets Total mezzanine equity Beginning balance Ending balance Temporary Equity, Carrying Amount, Attributable to Parent 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] RSU compensation cost not yet recognized Share-Based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount STOCK-BASED COMPENSATION Share-Based Payment Arrangement [Text Block] ASSETS Assets [Abstract] Credit Facility [Axis] Credit Facility [Axis] Weighted-Average Remaining Contractual Term and Aggregate Intrinsic Value Share-Based Compensation Arrangement by Share-Based Payment Award, Additional General Disclosures [Abstract] Underlying Security Market Price Change Underlying Security Market Price Change, Percent Debt Instrument [Axis] Debt Instrument [Axis] Installment payment Litigation Settlement, Installment Payment Litigation Settlement, Installment Payment 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] STOCKHOLDERS' DEFICIT Equity, Attributable to Parent [Abstract] Derivative liability (Note 11) Derivative Liability, Current 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] Number of states Number of States in which Entity Operates Entity Address, Address Line One Entity Address, Address Line One Exercised / Vested (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Exercised in Period, Weighted Average Grant Date Fair Value Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Exercised in Period, Weighted Average Grant Date Fair Value Repurchases of restricted stock for payroll tax withholding (in shares) Share-Based Payment Arrangement, Shares Withheld for Tax Withholding Obligation Lease liabilities, non-current Operating Lease, Liability, Noncurrent Volatility Measurement Input, Option Volatility [Member] Schedule of Cost of Revenue Schedule Of Property Subject To Or Available For Operating Lease, Cost Of Revenue [Table Text Block] Schedule Of Property Subject To Or Available For Operating Lease, Cost Of Revenue Fair Value as of Grant Date Award Grant Date Fair Value Entity Registrant Name Entity Registrant Name Convertible preferred stock, shares 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] Operating loss carryforward Operating Loss Carryforwards 2021 Plan Plan, 2021 [Member] Plan, 2021 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 Entity Listings [Line Items] Entity Listings [Line Items] Property held for lease, net of accumulated depreciation and impairment (Note 3) Property held for lease, net Property Subject To Or Available For Operating Lease, Net, Current Property Subject To Or Available For Operating Lease, Net, Current Document Quarterly Report Document Quarterly Report Schedule of Changes in Assumption at Fair Value Fair Value Measurement Inputs and Valuation Techniques [Table Text Block] Changed Peer Group, Footnote Changed Peer Group, Footnote [Text Block] Number of operating segments Number of Operating Segments Adjustment To PEO Compensation, Footnote Adjustment To PEO Compensation, Footnote [Text Block] Options outstanding, weighted-average remaining contractual term Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term 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 Principal repayments on New and Existing Revolving Facilities Repayments of Long-Term Lines of Credit MEZZANINE EQUITY Temporary Equity Disclosure [Abstract] Restatement Determination Date: Restatement Determination Date [Axis] Non-PEO NEO Non-PEO NEO [Member] Options outstanding, aggregate intrinsic value Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value Redemption price per share (in dollars per share) Temporary Equity, Redemption Price Per Share Name Trading Arrangement, Individual Name Award Type [Domain] Award Type [Domain] Derivative liability was remeasured at a fair value Embedded Derivative, Fair Value of Embedded Derivative Liability Equity Awards Adjustments Equity Awards Adjustments [Member] Pension Benefits Adjustments, Footnote Pension Benefits Adjustments, Footnote [Text Block] Other Property Subject To Or Available For Operating Lease, Other Property Subject To Or Available For Operating Lease, Other Other revenue Other revenue Other Income Compensation Amount Outstanding Recovery Compensation Amount Temporary Equity, by Class of Stock [Table] Temporary Equity, by Class of Stock [Table] Floor rate on variable rate Debt Instrument, Floor Rate On Variable Rate Debt Instrument, Floor Rate On Variable Rate Debt Instrument, Name [Domain] Debt Instrument, Name [Domain] Operating expenses Operating Costs and Expenses Recovery of Erroneously Awarded Compensation Disclosure [Line Items] Fair value Estimate of Fair Value Measurement [Member] Depreciation for early lease purchase options (buyouts) Depreciation for early lease purchase options (buyouts) Depreciation For Early Lease Purchase Options (Buyouts) Depreciation For Early Lease Purchase Options (Buyouts) MNPI Disclosure Timed for Compensation Value MNPI Disclosure Timed for Compensation Value [Flag] Name Awards Close in Time to MNPI Disclosures, Individual Name Outstanding, beginning balance (in dollars per share) Outstanding, ending balance (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 Denominator: Weighted Average Number of Shares Outstanding Reconciliation [Abstract] Aggregate Erroneous Compensation Not Yet Determined Aggregate Erroneous Compensation Not Yet Determined [Text Block] Revenue Revenues [Abstract] Stock-based compensation expense APIC, Share-Based Payment Arrangement, Increase for Cost Recognition Liability Class [Axis] Liability Class [Axis] Litigation Case [Axis] Litigation Case [Axis] Private warrants Private Warrant [Member] Private Warrant Depreciation expense for property held for lease over the lease term Property Subject To Or Available For Operating Lease, Depreciation Property Subject To Or Available For Operating Lease, Depreciation Aggregate Pension Adjustments Service Cost Aggregate Pension Adjustments Service Cost [Member] Fair Value Hierarchy and NAV [Domain] Fair Value Hierarchy and NAV [Domain] Revolving line of credit, net (Note 5) Line of Credit, Current Amortization expense Amortization of Debt Issuance Costs and Discounts Minimum Minimum [Member] Security deposits Security Deposit Sales tax payable Sales and Excise Tax Payable, Current Net Income (Loss) Per Share Earnings Per Share, Policy [Policy Text Block] Company Selected Measure Name Company Selected Measure Name Fair Value Measurement [Domain] Fair Value Measurement [Domain] Eighteen Months Eighteen Months [Member] Eighteen Months Other Revenue Revenue [Policy Text Block] DEBT & LIQUIDITY Debt Disclosure [Text Block] Aggregate Available Trading Arrangement, Securities Aggregate Available Amount Accounts payable Accounts Payable, Current Cash paid for operating leases Operating Lease, Payments Stock Appreciation Rights (SARs) Stock Appreciation Rights (SARs) [Member] All Executive Categories All Executive Categories [Member] Estimated loss in accrued litigation settlement liability Loss Contingency, Accrual, Noncurrent Common stock, $.0001 par value; 250,000,000 shares authorized; 4,765,058 and 4,750,258 shares issued and outstanding at March 31, 2026 and December 31, 2025, respectively Common Stock, Value, Issued Allocation of undistributed earnings Undistributed Earnings (Loss) Allocated to Participating Securities, Basic COMMITMENTS AND CONTINGENCIES Commitments and Contingencies Disclosure [Text Block] Mezzanine Equity Temporary Equity, Policy [Policy Text Block] Temporary Equity, Policy One Week One Week [Member] One Week Weighted average common shares outstanding - diluted (in shares) Weighted average common shares outstanding- diluted (in shares) Weighted Average Number of Shares Outstanding, Diluted Non-GAAP Measure Description Non-GAAP Measure Description [Text Block] Business Combination [Axis] Business Combination [Axis] Entity Small Business Entity Small Business Income Tax Disclosure [Abstract] Document Transition Report Document Transition Report Dividend rate thereafter Temporary Equity, Dividend Rate After Approval, Percent Temporary Equity, Dividend Rate After Approval, Percent Schedule of Preferred Stock Derivative Liability Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block] Underlying Securities Award Underlying Securities Amount Equity Component [Domain] Equity Component [Domain] One Month One Month [Member] One Month 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] Awards Close in Time to MNPI Disclosures, Table Awards Close in Time to MNPI Disclosures [Table Text Block] Long-term debt Debt Instrument, Fair Value Disclosure Lease liabilities Increase (Decrease) in Operating Lease Liability Series A Convertible Preferred Stock Series A Convertible Preferred Stock Series A Convertible Preferred Stock [Member] Series A Convertible Preferred Stock Amortization of debt discount Amortization of Debt Discount (Premium) Document Type Document Type Level 3 Fair Value, Inputs, Level 3 [Member] NET INCOME (LOSS) PER SHARE Earnings Per Share [Text Block] Name Outstanding Recovery, Individual Name Loss Contingencies [Table] Loss Contingencies [Table] Additional paid-in capital Additional Paid in Capital Derivative Contract [Domain] Derivative Contract [Domain] All Individuals All Individuals [Member] Long-term Debt, Type [Domain] Long-Term Debt, Type [Domain] Fair Value Disclosures [Abstract] Purchases 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] Accumulated undeclared dividends Accumulated undeclared dividends Temporary Equity, Dividends, Adjustment Other Liabilities Disclosure [Abstract] Aggregate Erroneous Compensation Amount Aggregate Erroneous Compensation Amount Repurchases of restricted stock Payment, Tax Withholding, Share-Based Payment Arrangement Peer Group Issuers, Footnote Peer Group Issuers, Footnote [Text Block] Net income (loss) available to common stockholders Net income (loss) available to common stockholders Net Income (Loss) Available to Common Stockholders, Basic Erroneous Compensation Analysis Erroneous Compensation Analysis [Text Block] Property held for lease Property Subject To Or Available For Operating Lease, Gross, Current Property Subject To Or Available For Operating Lease, Gross, Current Current liabilities: Liabilities, Current [Abstract] Weighted-Average Remaining Contractual Term and Aggregate Intrinsic Value Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Additional Disclosures [Abstract] Line of Credit Facility [Line Items] Line of Credit Facility [Line Items] Rule 10b5-1 Arrangement Terminated Rule 10b5-1 Arrangement Terminated [Flag] Level 1 Fair Value, Inputs, Level 1 [Member] PROPERTY HELD FOR LEASE, NET OF ACCUMULATED DEPRECIATION AND IMPAIRMENT Lessor, Operating Leases [Text Block] Accrued liabilities Increase (Decrease) in Accrued Liabilities Unearned revenue Deferred Revenue, Current Embedded Derivatives and Hybrid Instruments Derivatives, Embedded Derivatives [Policy Text Block] Net income (loss) per common share available to common stockholders - diluted (in dollars per share) Earnings Per Share, Diluted Erroneously Awarded Compensation Recovery Erroneously Awarded Compensation Recovery [Table] Concentration Risk Benchmark [Domain] Concentration Risk Benchmark [Domain] Title of 12(b) Security Title of 12(b) Security Liquidation preference Liquidation preference totals Temporary Equity, Liquidation Preference Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items] Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items] Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items] Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items] Less: accumulated depreciation and impairment Property Subject To Or Available For Operating Lease, Accumulated Depreciation, Current Property Subject To Or Available For Operating Lease, Accumulated Depreciation, Current Accrued PIK interest expense Paid-in-Kind Interest Number of plans Share-Based Compensation Arrangement By Share-Based Payment Award, Number Of Plans Share-Based Compensation Arrangement By Share-Based Payment Award, Number Of Plans Earnings Per Share [Abstract] Earnings Per Share [Abstract] Gross profit Gross Profit Schedule of Antidilutive Securities Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block] Change in fair value of derivative liability, warrants, and other Fair Value Adjustments Of Warrants And Other Fair Value Adjustments Of Warrants And Other Federal Domestic Tax Jurisdiction [Member] ACCRUED LIABILITIES Accounts Payable and Accrued Liabilities Disclosure [Text Block] Allocable net income (loss) Allocable Net Income (Loss) Allocable Net Income (Loss) Number of parties Loss Contingency, Number of Defendants Cash paid for income taxes Income Taxes Paid, Net Exercised (in dollars per share) Exercised / Vested (in dollars per share) Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price Convertible preferred stock, shares issued (in shares) Temporary Equity, Shares Issued Award Timing Disclosures [Line Items] Operating loss carryforwards not subject to expiration Operating Loss Carryforwards, Not Subject To Expiration Operating Loss Carryforwards, Not Subject To Expiration Operating Loss Carryforwards [Line Items] Operating Loss Carryforwards [Line Items] Granted (in dollars per share) Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price Effective tax rate Effective Income Tax Rate Reconciliation, Including Derivative Liability, Percent Effective Income 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Current Reporting Status Entity Current Reporting Status Term of contract Lessee, Operating Lease, Term of Contract Time to Liquidity Measurement Input, Expected Term [Member] Customer [Axis] Customer [Axis] Awards Close in Time to MNPI Disclosures Awards Close in Time to MNPI Disclosures [Table] Income (loss) from operations Operating Income (Loss) Line of Credit Line of Credit [Member] Accumulated deficit Retained Earnings (Accumulated Deficit) Gain on derivative, net Embedded Derivative, Gain (Loss) on Embedded Derivative, Net Adjustments to reconcile net income (loss) to net cash provided by operating activities: Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Noncash Item [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: 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