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75010 - Statement - Condensed Consolidated Balance Sheets (Unaudited)
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75020 - Statement - Condensed Consolidated Balance Sheets (Parenthetical)
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75030 - Statement - Condensed Consolidated Statements of Operations (Unaudited)
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75040 - Statement - Condensed Consolidated Statements of Comprehensive Loss (Unaudited)
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75060 - Statement - Condensed Consolidated Statements of Cash Flows (Unaudited)
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995455 - Disclosure - Organization and Description of Business
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995465 - Disclosure - Summary of Significant Accounting Policies
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995475 - Disclosure - Revenue Related Disclosures
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995485 - Disclosure - Fair Value Measurements
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995495 - Disclosure - Intangible Assets, Net
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995505 - Disclosure - Details of Certain Condensed Consolidated Balance Sheet Accounts
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995515 - Disclosure - Related Party Transactions
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995525 - Disclosure - Restructuring
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995535 - Disclosure - Net Income (Loss) per Share
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995545 - Disclosure - Equity Incentive Plans
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995555 - Disclosure - Financing Arrangements
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995565 - Disclosure - Commitments and Contingencies
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995575 - Disclosure - Segment Reporting
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995585 - Disclosure - Summary of Significant Accounting Policies (Policies)
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995595 - Disclosure - Revenue Related Disclosures (Tables)
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995605 - Disclosure - Fair Value Measurements (Tables)
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995615 - Disclosure - Intangible Assets, Net (Tables)
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995625 - Disclosure - Details of Certain Condensed Consolidated Balance Sheet Accounts (Tables)
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995635 - Disclosure - Net Income (Loss) per Share (Tables)
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995645 - Disclosure - Equity Incentive Plans (Tables)
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995655 - Disclosure - Organization and Description of Business - Additional Information (Details)
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995665 - Disclosure - Summary of Significant Accounting Policies - Additional Information (Details)
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995675 - Disclosure - Revenue Related Disclosures - Schedule of Changes in Deferred Revenue (Details)
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995685 - Disclosure - Revenue Related Disclosures - Schedule of Remaining Performance Obligations for Contractually Committed Revenues (Details)
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995695 - Disclosure - Revenue Related Disclosures - Schedule of Remaining Performance Obligations for Contractually Committed Revenues 1 (Details)
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995705 - Disclosure - Revenue Related Disclosures - Additional Information (Details)
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995715 - Disclosure - Fair Value Measurements - Additional Information (Details)
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995725 - Disclosure - Fair Value Measurements - Summary of Changes in Fair Value of Contingent Consideration Liabilities (Details)
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995735 - Disclosure - Intangible Assets, Net - Schedule of Intangible Assets Net (Details)
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995745 - Disclosure - Intangible Assets, Net - Additional Information (Details)
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995755 - Disclosure - Intangible Assets, Net - Schedule of Future Intangible Asset Amortization (Details)
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995765 - Disclosure - Details of Certain Condensed Consolidated Balance Sheet Accounts - Schedule of Accounts Receivable and Contract Assets, Net (Details)
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995775 - Disclosure - Details of Certain Condensed Consolidated Balance Sheet Accounts - Schedule of Prepaid Expenses and Other Current Assets (Details)
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995785 - Disclosure - Details of Certain Condensed Consolidated Balance Sheet Accounts - Schedule of Other Long-term Assets (Details)
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995795 - Disclosure - Details of Certain Condensed Consolidated Balance Sheet Accounts - Schedule of Accrued Expenses and Other Current Liabilities (Details)
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995805 - Disclosure - Related Party Transactions - Additional Information (Details)
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995815 - Disclosure - Restructuring - Additional Information (Details)
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995825 - Disclosure - Net Income (Loss) per Share - Summary of Computation of Basic and Diluted Net Income (Loss) per Share (Details)
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995835 - Disclosure - Net Income (Loss) per Share - Schedule of Anti-dilutive Shares Outstanding Excluded in Calculation of Diluted Net Income (Loss) per Share (Details)
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995845 - Disclosure - Net Income (Loss) per Share - Schedule of Anti-dilutive Shares Outstanding Excluded in Calculation of Diluted Net Income (Loss) per Share (Parenthetical) (Details)
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995855 - Disclosure - Equity Incentive Plans - Schedule of Stock Option Activity (Details)
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995865 - Disclosure - Equity Incentive Plans - Additional Information (Details)
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995875 - Disclosure - Equity Incentive Plans - Schedule of Unvested Restricted Stock Units Awards Activity - (Details)
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995885 - Disclosure - Equity Incentive Plans - Schedule of Unvested Performance Stock Units Awards Activity (Details)
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995895 - Disclosure - Equity Incentive Plans - Schedule of Stock-Based Compensation Expense Recorded in Condensed Consolidated Statements of Operations (Details)
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995905 - Disclosure - Financing Arrangements - Additional Information (Details)
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995915 - Disclosure - Commitments and Contingencies - Additional Information (Details)
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995925 - Disclosure - Segment Reporting - Additional Information (Details)
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Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value
Weighted Average Grant Date Fair Value per Share, Vested
Personnel-related accruals
Accrued Employee Benefits, Current
Concentration Risk Type
Concentration Risk Type [Axis]
Schedule of Nonvested Performance-Based Units Activity [Table Text Block]
Schedule of Unvested Performance Stock Units Awards Activity
Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code
Preferred stock, shares issued
Preferred Stock, Shares Issued
Preferred Stock, Shares Issued, Total
Statement of Financial Position Location, Balance [Domain]
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value
Beginning balance
Ending balance
Contingent consideration
Accounts payable
Increase (Decrease) in Accounts Payable
Increase (Decrease) in Accounts Payable, Total
Change in fair value of contingent consideration
Business Combination, Contingent Consideration, Change in Contingent Consideration, Liability, Increase (Decrease)
Contingent consideration - Forensic Logic (Note 4 - Business Acquisitions)
Accrued Expenses And Other Current Liabilities [Abstract]
Accrued expenses and other current liabilities.
Plan Name
Plan Name [Axis]
Entity Current Reporting Status
Entity Current Reporting Status
Operating expenses
Operating Expenses [Abstract]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]
Commitments and Contingencies
Commitments and Contingencies Disclosure [Text Block]
Domestic Financial Institution One
Domestic Financial Institution One [Member]
Domestic financial institution one.
Common stock, shares authorized
Common Stock, Shares Authorized
Finite-Lived Intangible Asset, Expected Amortization, Year Four
2030
Percentage of revenue volatility.
Percentage Of Revenue Volatility
Percentage of revenue volatility
Product and Service [Axis]
Document Fiscal Period Focus
Document Fiscal Period Focus
Other Noncurrent Liabilities [Member]
Other Liabilities
Revenue from Contract with Customer [Abstract]
Entity Shell Company
Entity Shell Company
Other Guidance Issued But Not Yet Adopted Policy.
Other Guidance Issued But Not Yet Adopted Policy [Policy Text Block]
Other Guidance Issued But Not Yet Adopted
Cash and cash equivalents
Cash and Cash Equivalent
Cash and Cash Equivalents, at Carrying Value, Total
Cash and Cash Equivalents, at Carrying Value, Beginning Balance
Cash and Cash Equivalents, at Carrying Value, Ending Balance
Denominator:
Weighted Average Number of Shares Outstanding Reconciliation [Abstract]
Common Stock, Shares, Issued, Total
Common stock, shares issued
Common Stock, Shares, Issued
Statement [Table]
Statement [Table]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value
Weighted Average Grant Date Fair Value per Option, Granted
Issuance of common stock from RSUs vested, Shares
Stock Issued During Period Shares Restricted Stock Award Vesting
Stock issued during period shares restricted stock award vesting.
Statement [Line Items]
Statement [Line Items]
Business Combination [Domain]
Business Acquisition, Acquiree
Number of agencies
Number of Agencies
Number of agencies
Entity Filer Category
Entity Filer Category
Revenue Recognized During the Year from New Billings
Recognition From New Billings Of Deferred Revenue [Member]
Recognition from new billings of deferred revenue.
Total liabilities and stockholders' equity
Liabilities and Equity
Debt Instrument [Line Items]
Credit Concentration Risk
Credit Concentration Risk [Member]
Weighted- average exercise price per share, exercisable
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price
Restructuring Type [Axis]
Common Stock Fair Market Value Percentage
Common stock fair market value percentage.
Common stock fair market value percentage
Trade Names [Member]
Tradename
Business And Nature Of Operations [Line Items]
Business And Nature Of Operations [Line Items]
Business and nature of operations.
Goodwill
Goodwill, Total
Balance, beginning of year
Balance, end of year
Beginning balance
Ending balance
Stock Options
Geographical
Geographical [Domain]
Technologic solutions LLC
Technologic Solutions LLC [Member]
Technologic
Employee stock purchase plan offering period
Employee Stock Purchase Plan Offering Period
Employee stock purchase plan offering period.
Additional paid-in capital
Additional Paid in Capital, Common Stock
Additional Paid in Capital, Common Stock, Beginning Balance
Additional Paid in Capital, Common Stock, Ending Balance
Summary of Significant Accounting Policies
Significant Accounting Policies [Text Block]
Share-Based Compensation Arrangement by Share-Based Payment Award, Terms of Award
Employee stock purchase plan, description
Finite-Lived Intangible Asset, Useful Life
Weighted Average Amortization Period (in years)
Number of Options Outstanding, Granted
RSU Awards granted
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross
Disaggregation Of Revenue [Table]
Disaggregation of Revenue [Table]
Other Assets Noncurrent Disclosure [Abstract]
Other Assets, Noncurrent Disclosure [Abstract]
Summary of Computation of Basic and Diluted Net Income (Loss) per Share
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Net income per share, basic
Earnings Per Share, Basic
Earnings Per Share, Basic, Total
Net loss per share, basic
Change in foreign currency translation adjustment, net of taxes
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Total
Foreign currency translation loss
Number of Options Outstanding, Ending Balance
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Number of Options Outstanding, Beginning Balance
Interest Income (Expense), Nonoperating
Interest expense, net
Revolving Facility
Revolving Credit Facility [Member]
Total current liabilities
Liabilities, Current
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract]
Adjustments to reconcile net loss to net cash provided by (used in ) operating activities:
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block]
Summary of Changes in Fair Value of Contingent Consideration Liabilities
Accounts receivable and contract assets, net
Accounts Receivable And Contract Asset Current
Accounts receivable and contract asset current.
Accounts receivable and contract assets
Accounting Standards Update [Axis]
Stockholders' equity
Equity, Attributable to Parent [Abstract]
Entity Small Business
Entity Small Business
Accumulated deficit
Retained Earnings (Accumulated Deficit)
Retained Earnings (Accumulated Deficit), Total
Retained Earnings (Accumulated Deficit), Beginning Balance
Retained Earnings (Accumulated Deficit), Ending Balance
SoundThinking
SoundThinking [Member]
SoundThinking.
Number of Options Outstanding, Canceled
Number of common stock shares canceled
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period, Intrinsic Value
Aggregate Intrinsic Value Exercised
Sales/ use tax payable
Sales and Excise Tax Payable, Current
Equity Incentive Plans
Share-Based Payment Arrangement [Text Block]
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Professional software development services.
Professional software development services member
Ending balance
Beginning balance
Contract with Customer, Liability
Contract with Customer, Liability, Total
Balance at the beginning of the year
Balance at the end of the year
Amendment Flag
Amendment Flag
Product and Service [Domain]
Liabilities and Stockholders' Equity
Liabilities and Equity [Abstract]
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Net cash provided by (used in) operating activities
South Africa
SOUTH AFRICA
Segment Reporting, CODM, Profit (Loss) Measure, How Used, Description
Common Stock
Common Stock [Member]
Shares of common stock reserved for issuance, automatic annual increase end date
Shares Of Common Stock Reserved For Issuance Automatic Annual Increase End Date
Shares of common stock reserved for issuance, automatic annual increase end date.
Weighted Average Exercise Price, Granted
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price
Entity Address, Address Line One
Entity Address, Address Line One
Change in Accounting Principle, Accounting Standards Update, Immaterial Effect [true false]
Change in accounting principle, ASU, material effect
Shares of common stock reserved for issuance, automatic annual increase initiation period
Shares Of Common Stock Reserved For Issuance Automatic Annual Increase Initiation Period
Shares of common stock reserved for issuance automatic annual increase initiation period.
Weighted-average interest rate
Line of Credit Weighted Average Interest Rate.
Line of credit weighted average interest rate.
Fair Value Hierarchy and NAV
Fair Value Hierarchy and NAV [Axis]
Earnings Per Share [Abstract]
Supplemental Cash Flow Information [Abstract]
Supplemental cash flow disclosures:
Loss Contingency [Abstract]
Statement of Financial Position Location, Balance [Axis]
Percentage of PSUs outstanding based on target level of achievement
Percentage of PSUs Outstanding Based on Target Level of Achievement
Percentage of PSUs outstanding based on target level of achievement.
Operating lease right-of-use assets
Operating Lease, Right-of-Use Asset
Document Type
Document Type
Forensic Logic, LLC [Member]
Forensic Logic
Forensic logic, LLC.
Gross profit
Gross Profit
Costs
Cost of Revenue [Abstract]
Entity Central Index Key
Entity Central Index Key
Restructuring liabilities
Restructuring Reserve, Current
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Excluding Exchange Rate Effect, Including Discontinued Operation
Change in cash and cash equivalents
Subsequent Event Type [Domain]
Number Of Contract
Number of contract
Number of contract
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Total
Balance Sheet Related Disclosures [Abstract]
Common stock, par value
Common Stock, Par or Stated Value Per Share
Money market fund amount
Money Market Funds, at Carrying Value
Accounting Standards Update [Domain]
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent, Total
Other comprehensive loss
Escrow claim receivable.
Escrow Claim Receivable
Escrow claim
Number of Options Outstanding, Exercised
Exercise of stock options, Shares
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period
Other prepaid expenses
Other Prepaid Expense, Current
Debt Disclosure [Abstract]
Cost of Revenues
Cost of Sales [Member]
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Current Fiscal Year End Date
Current Fiscal Year End Date
Schedule of Long-Term Debt Instruments [Table]
Schedule of Other Long-term Liabilities
Other Noncurrent Liabilities [Table Text Block]
Document Quarterly Report
Document Quarterly Report
Customer Relationships [Member]
Customer Relationships
Entity Address, State or Province
Entity Address, State or Province
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Number of Shares, Beginning Balance
Number of Shares, Ending Balance
Preferred stock, shares outstanding
Preferred Stock, Shares Outstanding
Preferred Stock, Shares Outstanding, Beginning Balance
Preferred Stock, Shares Outstanding, Ending Balance
Comprehensive income (loss)
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Comprehensive loss
Geographical
Geographical [Axis]
Line of Credit Facility, Lender [Domain]
Revenue recognized during the year
Contract with Customer, Liability, Revenue Recognized
Revenue recognized during the year from balance at the beginning of the year
Accounts Receivable and Contract Assets
Accounts Receivable
Accounts Receivable [Member]
Schedule of Stock-Based Compensation Expense for All Award Types Recorded in Consolidated Statements of Operations
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]
Schedule of Stock-Based Compensation Expense Recorded in Consolidated Statements of Operations
Exercise of stock options
Stock Issued During Period, Value, Stock Options Exercised
Performance Shares [Member]
Performance Share Units
Recognition From Balance at the Beginning of the Year
Recognition From Beginning Deferred Revenue Balance [Member]
Recognition from beginning deferred revenue balance.
Subsequent Event
Subsequent Event [Member]
Total other assets
Other assets
Other Assets, Noncurrent
Antidilutive Securities [Axis]
Contract with Customer, Liability, Cumulative Catch-up Adjustment to Revenue, Change in Measure of Progress
New billings
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value
Aggregate Fair Value of Shares, Vested
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value
Aggregate intrinsic value, vested and expected to vest
Related Party Transaction
Related Party Transaction [Axis]
AOCI Attributable to Parent [Member]
Accumulated Other Comprehensive Loss
Customer
Customer [Domain]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Business And Nature Of Operations [Table]
Business And Nature Of Operations [Table]
Business and nature of operations.
Preferred Stock, Value, Issued, Total
Preferred Stock, Value, Issued, Beginning Balance
Preferred Stock, Value, Issued, Ending Balance
Preferred Stock, Value, Issued
Preferred stock: $0.005 par value; 20,000,000 shares authorized; no shares issued and outstanding as of March 31, 2024 and December 31, 2023, respectively
Minimum
Minimum [Member]
Grant Date Fair Value, Granted
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
Weighted Average Grant Date Fair Value per Share, Granted
Current assets
Assets, Current [Abstract]
Increase Decrease In Accounts Receivable And Contract Asset
Increase decrease in accounts receivable and contract asset.
Accounts receivable and contract asset
Schedule of accounts receivable and contract asset.
Schedule of Accounts Receivable and Contract Asset [Table TextBlock]
Schedule of Accounts Receivable and Contract Assets, Net
Amortization of intangible assets
Amortization of Intangible Assets
Amortization of Intangible Assets, Total
Intangible amortization expense
Level 3
Fair Value, Inputs, Level 3 [Member]
Liabilities, Fair Value Disclosure [Abstract]
Segment Reporting [Abstract]
Current liabilities
Liabilities, Current [Abstract]
Restructuring and Related Activities Disclosure [Text Block]
Restructuring
Related Party Transactions [Abstract]
Beginning balance, Shares
Ending balance, Shares
Shares, Outstanding
Accounts Receivable, after Allowance for Credit Loss, Current, Total
Accounts Receivable, after Allowance for Credit Loss, Current
Accounts receivable
Commitments and Contingencies
Commitments and contingencies (Note 11)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Weighted Average Grant Date Fair Value per Share, Beginning Balance
Weighted Average Grant Date Fair Value per Share, Ending Balance
General and Administrative
General and Administrative Expense [Member]
Concentration Risk Benchmark
Concentration Risk Benchmark [Axis]
Effect of exchange rate on cash and cash equivalents
Effect of Exchange Rate on Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Including Discontinued Operation
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations, Total
Net income (loss)
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total
Net loss
State income tax payable
Accrued Income Taxes, Current
Share-Based Payment Arrangement, Recognized Amount [Abstract]
Number of subsidiary
Number Of Subsidiary
Number of subsidiary.
Weighted-average shares outstanding, basic
Weighted Average Number of Shares Outstanding, Basic
Weighted Average Number of Shares Outstanding, Basic, Total
Weighted-average shares used in computing net loss per share, basic
Catch Up [Member]
Catch-up.
Catch-up
Schedule Of Share Based Compensation Arrangements By Share Based Payment Award [Table]
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Related Party Transactions
Related Party Transactions Disclosure [Text Block]
Stock-based compensation
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition
APIC, Share-based Payment Arrangement, Increase for Cost Recognition, Total
Contingent consideration liability
Business Combination, Contingent Consideration, Liability, Current
Accrued Expenses and Other Current Liabilities
Accrued liabilities and other liabilities.
Accrued Liabilities And Other Liabilities [Member]
Beginning balance
Ending balance
Equity, Attributable to Parent
Total stockholders' equity
Preferred stock, par value
Preferred Stock, Par or Stated Value Per Share
Basis of Presentation
Basis of Accounting, Policy [Policy Text Block]
Accounting policies.
Accounting Policies [Line Items]
Accounting Policies [Line Items]
Accounting Policies [Table]
Accounting policies.
Accounting Policies [Table]
Statement of Stockholders' Equity [Abstract]
Fair Value Liabilities Measured On Recurring Basis Unobservable Input Reconciliation [Line Items]
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Type of Restructuring [Domain]
Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year
Remainder of 2026
Use of Estimates
Use of Estimates, Policy [Policy Text Block]
Patents and Intellectual Property
Patents and Intellectual Property [Member]
Patents and Intellectual Property.
Selling and Marketing Expense [Member]
Sales and Marketing
Entity Address, Address Line Two
Entity Address, Address Line Two
Fair Value Measurements
Fair Value Disclosures [Text Block]
United States
UNITED STATES
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding [Roll Forward]
Other
Other Assets, Current
Accrued expenses and other current liabilities
Accrued expenses and other current liabilities
Accrued Liabilities and Other Liabilities
Segment Reporting, CODM, Individual Title and Position or Group Name [Extensible Enumeration]
Deferred commissions
Deferred Costs, Noncurrent
Deferred Costs, Noncurrent, Total
Plan Name
Plan Name [Domain]
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Settlements
Payment of contingent consideration liability
Interest expense
Interest Expense, Operating and Nonoperating
Interest Expense, Total
Contingent Consideration Classified as Equity, Fair Value Disclosure
Estimated fair value of contingent consideration
Estimated fair value of contingent consideration liability
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]
Credit Facility [Axis]
Change in fair value of contingent consideration
Contingent consideration
Fair Value Adjustment Of Contingent Consideration
Fair value adjustment of contingent consideration.
Cost of revenues
Cost of Product and Service Sold
Cost of Goods and Services Sold, Total
Number of cities in which entity operates
Number Of Cities In Which Entity Operates
Number of cities in which entity operates.
Property And Equipment Purchases And Intangibles Included In Accounts Payable
Property and equipment purchases and intangibles included in accounts payable.
Purchases of property and equipment and intangibles included in accounts payable
Entity Address, City or Town
Entity Address, City or Town
Cash deposits insured
Cash, FDIC Insured Amount
Repurchase of common stock, Shares
Repurchase of common stock
Stock Repurchased During Period, Shares
Number of Reportable Segments
Number of reportable segment
Security Exchange Name
Security Exchange Name
Credit Facility [Domain]
Contract Renewals Period
Contract renewals period.
Contract renewals period
Estimated Shares To Be Purchased Under 2017 Employee Stock Purchase Plan In Q2[Member]
Estimated shares to be purchased under 2017 employee stock purchase plan in q2
Estimated shares to be purchased under 2017 Employee Stock Purchase Plan in Q2
Intangible Assets Disclosure [Text Block]
Intangible Assets, Net
Counterparty Name [Axis]
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Loss before income taxes
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number
Number of options, vested and expected to vest
Concentration Risk Type
Concentration Risk Type [Domain]
Columbia Credit Agreement
Columbia Credit Agreement [Member]
Columbia credit agreement.
Contract with Customer, Duration
Contract with Customer, Duration [Domain]
Antidilutive Securities, Name [Domain]
Subscription, maintenance, and support services.
Subscription, maintenance and support services Member
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Total
Cash and cash equivalents at end of period
Cash and cash equivalents at beginning of year
Cash paid for interest
Interest Paid, Excluding Capitalized Interest, Operating Activity
Schedule Of Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Table]
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table]
Statistical Measurement
Statistical Measurement [Domain]
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Transfers, Net, Total
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Transfers, Net
Transfers into or out of level 3
Total current assets
Assets, Current
Compensation expense
Stock-based compensation expense
Share-Based Payment Arrangement, Expense
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table Text Block]
Schedule of Remaining Performance Obligations for Contractually Committed Revenues
Document Period End Date
Document Period End Date
Fair Value Hierarchy and NAV
Fair Value Hierarchy and NAV [Domain]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number
Number of options, exercisable
Recent Accounting Pronouncements Not Yet Effective
Recent Accounting Pronouncements Not Yet Effective Policy Policy [Text Block]
Recent accounting pronouncements not yet effective.
Other
Other Assets, Miscellaneous, Noncurrent
Statement of Financial Position [Abstract]
Restricted Stock Unit
Restricted Stock Units (RSUs) [Member]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Antidilutive Security, Excluded EPS Calculation [Table]
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent [Abstract]
Other comprehensive loss:
Total liabilities
Liabilities
South America [Member]
South America
2017 Equity Incentive Plan
Two Thousand Seventeen Equity Incentive Plan [Member]
2017 Equity Incentive Plan.
Amount of amortization for asset, excluding financial asset and goodwill, lacking physical substance with finite life expected to be recognized after fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).
Finite-Lived Intangible Asset, Expected Amortization, after Year Four
Thereafter
NEW YORK
Prepaid Expense and Other Assets, Current [Abstract]
Finite-Lived Intangible Assets, Gross
Finite-Lived Intangible Assets, Gross, Total
Gross
Weighted-average shares outstanding, diluted
Weighted Average Number of Shares Outstanding, Diluted
Weighted-average shares used in computing net loss per share, diluted
Entity File Number
Securities Act File Number
Increase in common stock reserved for issuance
Increase In Common Stock Capital Shares Reserved For Future Issuance
Increase in common stock capital shares reserved for future issuance.
Allowance for credit losses
Financing Receivable Allowance for Credit Losses Adjustment
Allowance for potential credit losses
Financing receivable allowance for credit losses adjustment.
Cover [Abstract]
Total
Prepaid Expense and Other Assets, Current
Prepaid expenses and other current assets
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Cancelled restricted stock units
Number of Shares, Forfeited
Share-Based Compensation Arrangement by Share-Based Payment Award, Percentage of Outstanding Stock Maximum
Percentage of number of shares of common stock outstanding
Details of Certain Condensed Consolidated Balance Sheet Accounts
Supplemental Balance Sheet Disclosures [Text Block]
Domesticfinancialinstitutionthree.
Domestic Financial Institution Three [Member]
Domestic Financial Institution Three
Revenues
Revenue Benchmark [Member]
Number of Operating Segments
Number of Operating Segments
Number of operating segment
Segment Reporting
Segment Reporting Disclosure [Text Block]
General and administrative
General and Administrative Expense
General and Administrative Expense, Total
Contract with Customer, Duration
Contract with Customer, Duration [Axis]
Bahamas
BAHAMAS
Issuance of common stock from acquisitions, Shares
Stock Issued During Period, Shares, Acquisitions
Issuance of common stock for acquisition, Shares
Prepaid software and licenses
Prepaid Software And Licenses Current
Prepaid software and licenses current.
Intangible assets, net
Finite-Lived Intangible Assets, Net
Finite-Lived Intangible Assets, Net, Beginning Balance
Finite-Lived Intangible Assets, Net, Ending Balance
Total
Total
Weighted- average exercise price per share, vested and expected to vest
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price
Restructuring expense
Restructuring Charges
Restructuring Charges, Total
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Additional Disclosures [Abstract]
New Accounting Pronouncements, Policy [Policy Text Block]
Recent Accounting Pronouncements Adopted
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]
Deferred revenue, short-term
Contract with Customer, Liability, Current
Employee Severance [Member]
Employee Severance
Acquired Software Technology
Acquired Software Technology [Member]
Acquired software technology.
Depreciation
Depreciation, Total
Depreciation of property and equipment
Common Stock, Shares, Outstanding, Ending Balance
Common stock, shares outstanding
Common Stock, Shares, Outstanding
Common Stock, Shares, Outstanding, Beginning Balance
Operating lease liabilities, net of current portion
Operating lease liabilities
Operating lease liabilities, current
Estimated remaining performance obligations for contractually committed revenues
Revenue, Remaining Performance Obligation, Amount
Document Transition Report
Document Transition Report
Operating Expenses
Total operating expenses
Research and development
Research and Development Expense
Research and Development Expense, Total
Total costs
Cost of Revenue
Repurchases of common stock
Payments for Repurchase of Common Stock
Statement of Cash Flows [Abstract]
Schedule of Stock Option Activity
Share-Based Payment Arrangement, Option, Activity [Table Text Block]
Performance-based RSU
Performance Based Restricted Stock Unit R S U [Member]
Performance Based Restricted Stock Unit RSU.
Finite-Lived Intangible Assets [Line Items]
Finite Lived Intangible Assets [Line Items]
Net Income (Loss) per Share
Earnings Per Share [Text Block]
Net loss
Net loss
SafePointe, LLC
SafePointe L L C [Member]
Safepointe L L C.
Assets
Assets [Abstract]
Prepaid expenses and other assets
Increase (Decrease) in Prepaid Expense and Other Assets
Increase (Decrease) in Prepaid Expense and Other Assets, Total
Restructuring and Related Activities [Abstract]
Document Fiscal Year Focus
Document Fiscal Year Focus
Customer Two
Customer Two [Member]
Customer two.
Concentration Risk Benchmark
Concentration Risk Benchmark [Domain]
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Period Increase (Decrease), Total
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Period Increase (Decrease)
Change in fair value of contingent consideration
Estimated remaining performance obligations for contractually committed revenues recognition period
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period
Cash flows from investing activities:
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract]
Accounts payable
Accounts Payable, Current
Accounts Payable, Current, Total
Research and Development
Research and Development Expense [Member]
Contingent consideration - Forensic Logic (Note 4 - Acquistions)
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Purchases
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]
Schedule of Changes in Deferred Revenue
Schedule of Prepaid Expenses and Other Current Assets
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block]
Restructuring Cost and Reserve [Line Items]
Finite-Lived Intangible Asset, Expected Amortization, Year One
2027
Proceeds from exercise of stock options
Proceeds from Stock Options Exercised
Fair Value Disclosures [Abstract]
Commitments and Contingencies Disclosure [Abstract]
Issuance of common stock from acquisitions
Stock Issued During Period, Value, Acquisitions
Customer One
Customer One [Member]
Customer one.
Credit facility outstanding
Long-Term Line of Credit
Long-Term Line of Credit, Total
Contract with Customer, Asset, after Allowance for Credit Loss, Current
Contract with Customer, Asset, after Allowance for Credit Loss, Current, Total
Contract assets
Payment of contingent consideration liability
Payment of contingent consideration liability
Payment for Contingent Consideration Liability, Financing Activities
Share-Based Payment Arrangement [Abstract]
Concentration risk percentage
Concentration Risk, Percentage
Number of customers
Number Of Customers
Number of customers.
Schedule of Unvested Restricted Stock Units Awards Activity
Schedule of Nonvested Restricted Stock Units Activity [Table Text Block]
Revenues
Revenues
Revenues, Total
Revenue from related parties
Net cash used in investing activities
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Title of 12(b) Security
Title of 12(b) Security
Weighted Average Exercise Price, Canceled
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value
Weighted Average Grant Date Fair Value per Share, Forfeited
Patents [Member]
Patents
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]
Weighted Average Exercise Price, Beginning Balance
Weighted Average Exercise Price, Ending Balance
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Customer Three
Customer three.
Customer Three [Member]
Additional Paid-in Capital
Additional Paid-in Capital [Member]
Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities
Accrued expenses and other liabilities
Letter of credit subfacility.
Letter Of Credit Subfacility [Member]
Letter of Credit Sub-facility
Two Thousand And Seventeen Employee Stock Purchase Plan [Member]
2017 Employee Stock Purchase Plan
Two thousand and seventeen employee stock purchase plan.
Measurement Frequency [Domain]
Income Statement Location
Statement of Income Location, Balance [Axis]
Change in Accounting Principle, Accounting Standards Update, Adoption Date
Change in accounting principle, ASU, adoption date
Trading Symbol
Trading Symbol
Intangible Asset, Finite-Lived [Table]
Schedule Of Related Party Transactions By Related Party [Table]
Related Party Transaction [Table]
Subsequent Event Type [Axis]
Schedule of Finite-Lived Intangible Assets [Table Text Block]
Schedule of Intangible Assets Net
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract]
Cash flows from financing activities:
Fair Value, Recurring [Member]
Fair Value Measurements Recurring
Fair Value Measurements Recurring
Entity Ex Transition Period
Entity Ex Transition Period
ASU 2016-13
Accounting Standards Update 2016-13 [Member]
Sales and marketing
Selling and Marketing Expense
Selling and Marketing Expense, Total
Share-Based Compensation Arrangement by Share-Based Payment Award, Maximum Employee Subscription Rate
Percentage of payroll deductions
Short-term deposits.
Short Term Deposits
Short-term deposits
Investment in intangible and other assets
Payment For Investment In Intangible And Other Assets
Payment for investment in intangible and other assets.
Equity Components [Axis]
Equity Components [Axis]
Unvested Restricted Stock Units
Unvested Restricted Stock Units [Member]
Unvested restricted stock units.
Line of Credit, Current
Line of credit
Nonoperating Income (Expense)
Total other expense, net
Equity Component
Equity Component [Domain]
Goodwill and Intangible Assets Disclosure [Abstract]
Business Acquisition
Business Combination [Axis]
Percentage of assets, fair value adjustment.
Percentage of Assets, Fair Value Adjustment
Percentage of assets, fair value adjustment
Prepaid insurance
Prepaid Insurance
Shares issued under ESPP
Issuance of common stock from ESPP purchase, Shares
Stock Issued During Period, Shares, Employee Stock Purchase Plans
Customer
Customer [Axis]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table]
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction [Table]
Restructuring Charges, Statement of Income or Comprehensive Income [Extensible Enumeration]
Statement of Comprehensive Income [Abstract]
Maximum
Maximum [Member]
Domestic Financial Institution Two
Domestic Financial Institution Two [Member]
Domestic financial institution two.
Statistical Measurement
Statistical Measurement [Axis]
Weighted Average Exercise Price, Exercised
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
Deferred revenue, long-term
Contract with Customer, Liability, Noncurrent
Finite-Lived Intangible Assets, Accumulated Amortization
Accumulated Amortization
Accumulated Amortization
Common Stock, Value, Issued
Common Stock, Value, Issued, Total
Common Stock, Value, Issued, Beginning Balance
Common Stock, Value, Issued, Ending Balance
Common stock: $0.005 par value; 500,000,000 shares authorized; 12,953,943 and 12,825,960 shares issued and outstanding as of March 31, 2026 and December 31, 2025, respectively
Shares of common stock reserved for issuance automatic annual increase start date.
Shares Of Common Stock Reserved For Issuance Automatic Annual Increase Start Date
Shares of common stock reserved for issuance, automatic annual increase start date
Credit facility maturity date
Line of Credit Facility, Expiration Date
Impairment of property and equipment
Production Related Impairments or Charges
Production Related Impairments or Charges, Total
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Schedule of Future Intangible Asset Amortization
Deferred commissions
Deferred Costs, Current
Deferred Costs, Current, Total
Preferred Stock, Shares Authorized
Preferred stock, shares authorized
Finite-Lived Intangible Assets by Major Class [Axis]
Number of financial institutions at which cash deposits are maintained
Number of financial institutions at which cash deposits are maintained.
Number Of Financial Institutions At Which Cash Deposits Are Maintained
Number of financial institutions at which cash deposits are maintained
New York City Police Department [Member]
New York City Police Department
New York City Police Department
Lender Name [Axis]
Related Party Transaction [Line Items]
Related Party Transaction [Line Items]
Revenue Related Disclosures
Revenue from Contract with Customer [Text Block]
Entity Registrant Name
Entity Registrant Name
Financing Arrangements
Debt Disclosure [Text Block]
Customer Concentration Risk
Customer Concentration Risk [Member]
Fair Value Liabilities Measured On Recurring Basis Unobservable Input Reconciliation [Table]
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table]
Finite-Lived Intangible Asset, Expected Amortization, Year Two
2028
Other Nonoperating Income (Expense)
Other Nonoperating Income (Expense), Total
Other expense, net
Finite-Lived Intangible Asset, Expected Amortization, Year Three
2029
Income Tax Expense (Benefit), Total
Income Tax Expense (Benefit)
Provision for income taxes
Measurement Frequency [Axis]
Repurchase of common stock
Repurchase of common stock amount
Stock Repurchased During Period, Value
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding
Concentrations of Risk
Concentration Risk, Credit Risk, Policy [Policy Text Block]
Accumulated other comprehensive loss
Accumulated Other Comprehensive Income (Loss), Net of Tax
Accumulated Other Comprehensive Income (Loss), Net of Tax, Total
Purchase of property and equipment
Payments to Acquire Property, Plant, and Equipment
Payments to Acquire Property, Plant, and Equipment, Total
Periodic increment of common stock reserved for future issuance
Periodic Increment Of Common Stock Capital Shares Reserved For Future Issuance
Periodic increment of common stock capital shares reserved for future issuance.
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period
Number of Restricted Stock Units, Granted
Number of Shares, Granted
Number of universities and corporations in which entity operates
Number Of Universities And Corporations In Which Entity Operates
Number of universities and corporations in which entity operates.
Total assets
Assets
Income Statement [Abstract]
Restructuring Cost [Table]
Deferred Income Tax Expense (Benefit)
Deferred taxes
Deferred Income Tax Expense (Benefit), Total
Credit agreement date
Line of Credit Facility, Initiation Date
Number of RSUs, Vested
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period
Number of Shares, Vested
Number of Shares, Vested
Net income per share, diluted
Earnings Per Share, Diluted
Earnings Per Share, Diluted, Total
Net loss per share, diluted
City Area Code
City Area Code
Financing Receivable, Credit Loss, Expense (Reversal)
Allowance for credit loss
Credit facility maximum borrowing capacity under loan
Line of Credit Facility, Maximum Borrowing Capacity
Counterparty Name [Domain]
Stock Issued During Period, Value, Employee Stock Purchase Plan
Issuance of common stock from ESPP purchases
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]
Property and equipment, net
Property, Plant and Equipment, Net
Property, Plant and Equipment, Net, Total
Property, Plant and Equipment, Net, Beginning Balance
Property, Plant and Equipment, Net, Ending Balance
Operating Income (Loss)
Operating loss
Accumulated Deficit
Retained Earnings [Member]
Impairment of property and equipment
Impairment Of Property And Equipment
Impairment of property and equipment.
Stock-based compensation
Share-Based Payment Arrangement, Noncash Expense
Share-based Payment Arrangement, Noncash Expense, Total
Restructuring and Related Cost, Number of Positions Eliminated
Reduction in force
Operating lease liabilities
Operating Lease, Liability, Noncurrent
Operating lease liabilities, net of current portion
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Net cash provided by (used in) financing activities
Change in Accounting Principle, Accounting Standards Update, Adopted [true false]
Change in accounting principle, ASU, adopted
Deferred tax liability
Deferred Income Tax Liabilities, Net
Nonoperating Income (Expense) [Abstract]
Other expense, net
International
Non-US [Member]
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
Schedule of Anti-dilutive Shares Outstanding Excluded in Calculation of Diluted Net Loss per Share
Entity Interactive Data Current
Entity Interactive Data Current
Deferred revenue
Increase (Decrease) in Contract with Customer, Liability
Income Statement Location
Statement of Income Location, Balance [Domain]
Cash flows from operating activities:
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract]
Credit facility current borrowing capacity under loan
Line of Credit Facility, Current Borrowing Capacity
Entity Tax Identification Number
Entity Tax Identification Number
Organization and Description of Business
Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]
Local Phone Number
Local Phone Number
Related Party Transaction
Related Party Transaction [Domain]
Other
Other Liabilities, Current
Other Liabilities, Current, Total
Accounting Policies [Abstract]
Disaggregation Of Revenue [Line Items]
Disaggregation of Revenue [Line Items]
Revenues
Revenue from Contract with Customer, Excluding Assessed Tax
Revenue from Contract with Customer, Excluding Assessed Tax, Total
Numerator:
Net Income (Loss) Attributable to Parent [Abstract]
Schedule of Other Assets, Noncurrent [Table Text Block]
Schedule of Other Long-term Assets
Credit facility extended maturity date.
Credit Facility Extended Maturity Date
Credit facility extended maturity date
Number of shares available for future grant
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant
Professional fees
Accrued Professional Fees, Current
Schedule of Accrued Expenses and Other Current Liabilities
Schedule of Accounts Payable and Accrued Liabilities [Table Text Block]
Entity Emerging Growth Company
Entity Emerging Growth Company
Weighted- average remaining contractual term (in years), vested and expected to vest
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Remaining Contractual Term
Maintenance, Support and Professional Software Development Services.
Maintenance, Support and Professional Software Development Services [Member]
Maintenance and Support Services and Professional Software Development Services