Accumulated Amortization Finite-Lived Intangible Assets, Accumulated Amortization SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Significant Accounting Policies [Text Block] Statistical Measurement [Domain] Statistical Measurement [Domain] Schedule of Marketable Securities by Security Type and Contractual Maturities of Available-for-Sale and Trading Securities Debt Securities, Available-for-Sale [Table Text Block] Award Timing Predetermined Award Timing Predetermined [Flag] Entity File Number Entity File Number Additional Paid-In Capital Additional Paid-in Capital [Member] Share-Based Payment Arrangement, Vest Equally in Three Annual Installments Share-Based Payment Arrangement, Vest Equally In Three Annual Installments [Member] Share-Based Payment Arrangement, Vest Equally In Three Annual Installments Term loan Term Loan Due 2029 [Member] Term Loan Due 2029 INTEREST EXPENSE, NET Other Income and Other Expense Disclosure [Text Block] Tabular List, Table Tabular List [Table Text Block] Unbilled receivables Unbilled Contracts Receivable Recently Adopted Pronouncements and Accounting Pronouncements Not Yet Adopted New Accounting Pronouncements, Policy [Policy Text Block] Accounts payable Increase (Decrease) in Accounts Payable Interest expense, net Interest expense, net Interest Income (Expense), Nonoperating Trading Arrangements, by Individual Trading Arrangements, by Individual [Table] Class of warrant or right, outstanding (in shares) Class of Warrant or Right, Outstanding Basic net loss per common share (in dollars per share) Basic net loss per common share (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] Liabilities Liabilities, Fair Value Disclosure [Abstract] Reserved shares of common stock for future issuance (in shares) Common Stock, Capital Shares Reserved for Future Issuance REVENUE Revenue from Contract with Customer [Text Block] Stock, Class of Stock [Table] Stock, Class of Stock [Table] Tax related benefit realized from the exercise of stock options and disqualifying dispositions Share-Based Payment Arrangement, Exercise of Option, Tax Benefit Inventory Disclosure [Abstract] Hardware installation and activation services Hardware Installation And Activation Services [Member] Hardware Installation And Activation Services Adjustment to Compensation, Amount Adjustment to Compensation Amount Concentration risk, percentage Concentration Risk, Percentage Two Customers Two Customers [Member] Two Customers Principles of Consolidation Consolidation, Policy [Policy Text Block] Stock-based compensation expense Share-Based Payment Arrangement, Noncash Expense Stock options issued and outstanding Stock options Share-Based Payment Arrangement, Option [Member] Award Timing MNPI Disclosure Award Timing MNPI Disclosure [Text Block] Antidilutive Securities [Axis] Antidilutive Securities [Axis] Total stockholders’ equity Beginning balance Ending balance Equity, Attributable to Parent Debt Securities, Available-for-sale [Table] Debt Securities, Available-for-Sale [Table] Insider Trading Policies and Procedures [Line Items] Total stock-based compensation expense Share-Based Payment Arrangement, Expense Common stock, authorized (in shares) Common Stock, Shares Authorized Goodwill and Intangible Assets Disclosure [Abstract] Patents Patents [Member] INTERNALLY-DEVELOPED SOFTWARE, NET Research, Development, and Computer Software Disclosure [Text Block] Current assets Assets, Current [Abstract] Options forfeited (in shares) Options forfeited (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period Total liabilities and stockholders’ equity Liabilities and Equity Other current liabilities Increase (Decrease) in Other Current Liabilities Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] Options Outstanding Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding [Roll Forward] Concentration Risk Benchmark [Axis] Concentration Risk Benchmark [Axis] Share price hurdle (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Stock Price Hurdle Share-Based Compensation Arrangement by Share-Based Payment Award, Stock Price Hurdle Licenses Licensing Agreements [Member] Liabilities and Stockholders’ Equity Liabilities and Equity [Abstract] Other expense, net Other Nonoperating Income (Expense) [Abstract] Cover [Abstract] Total cash and cash equivalents Cash and Cash Equivalents, Fair Value Disclosure Interest expense Contract With Customer, Liability, Deferred Interest, Noncurrent Contract With Customer, Liability, Deferred Interest, Noncurrent Maximum Maximum [Member] General and administrative General and Administrative Expense [Member] Options, exercisable (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 Minimum cash balance required Line of Credit Facility, Minimum Cash Balance Required Line of Credit Facility, Minimum Cash Balance Required Accounting Policies [Abstract] Private placement warrants outstanding Warrant, Private Placement [Member] Warrant, Private Placement Net Carrying Amount Finite-Lived Intangible Assets, Net 2021 Incentive Award Plan available shares 2021 Incentive Award Plan Shares [Member] 2021 Incentive Award Plan Shares Restricted common stock Restricted common stock Restricted Stock [Member] Concentration Risk Type [Domain] Concentration Risk Type [Domain] Repayment of term loan Repayments of Secured Debt Non-PEO NEO Average Total Compensation Amount Non-PEO NEO Average Total Compensation Amount Debt Instrument [Line Items] Debt Instrument [Line Items] Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table] Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table] Treasury Stock Amount Treasury Stock, Common [Member] Fair value of equity-based RSUs vested Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value Adjustment to Non-PEO NEO Compensation Footnote Adjustment to Non-PEO NEO Compensation Footnote [Text Block] Pay vs Performance Disclosure [Line Items] Class of Warrant or Right [Axis] Class of Warrant or Right [Axis] U.S. Government debt securities US Government Agencies Debt Securities [Member] Foreign currency translation adjustment Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent Forgone Recovery due to Disqualification of Tax Benefits, Amount Forgone Recovery due to Disqualification of Tax Benefits, Amount Accrued compensation Accrued Salaries, Current Non-Rule 10b5-1 Arrangement Terminated Non-Rule 10b5-1 Arrangement Terminated [Flag] Loss before income taxes Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Entity Shell Company Entity Shell Company Schedule of Revenues by Geographic Information Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block] Other non-current liabilities Other Liabilities, Noncurrent Schedule of Long-term Debt Instruments [Table] Schedule of Long-Term Debt Instruments [Table] Impairment Goodwill impairment charges Goodwill, Impairment Loss Statement of Stockholders' Equity [Abstract] Capitalization of stock-based compensation to internally developed software Capitalized costs Share-Based Payment Arrangement, Amount Capitalized Statement of Cash Flows [Abstract] Current portion of long-term debt Less: Current portion of long-term debt Long-Term Debt, Current Maturities Company Selected Measure Amount Company Selected Measure Amount Award Timing MNPI Considered Award Timing MNPI Considered [Flag] Other non-current liabilities Increase (Decrease) in Other Noncurrent Liabilities Comprehensive loss Comprehensive Income (Loss), Net of Tax, Attributable to Parent Options expired (in dollars per share) Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Expirations in Period, Weighted Average Exercise Price Contract with Customer, Duration One Contract With Customer, Duration One [Member] Contract With Customer, Duration One Schedule of Prepaid Expenses and Other Current Assets Schedule of Other Current Assets [Table Text Block] Name Measure Name Due in less than one year Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, Year One Schedule of Components of Stock-Based Compensation Expense Share-Based Payment 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Average Grant Date Fair Value Fair Value, Concentration of Risk [Table] Fair Value, Concentration of Risk [Table] Geographical [Domain] Geographical [Domain] Entity Address, City or Town Entity Address, City or Town Operating activities Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract] Effect of exchange rate on cash Effect of Exchange Rate on Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation Concentration Risk Type [Axis] Concentration Risk Type [Axis] INVENTORIES, NET Inventory Disclosure [Text Block] Non-PEO NEO Average Compensation Actually Paid Amount Non-PEO NEO Average Compensation Actually Paid Amount Statement of Income Location, Balance [Domain] Statement of Income Location, Balance [Domain] Restricted stock units issued and outstanding Restricted stock units Restricted Stock Units (RSUs) [Member] Compensation Actually Paid vs. Other Measure Compensation Actually Paid vs. Other Measure [Text Block] Assets Assets, Fair Value Disclosure [Abstract] Entity Emerging Growth Company Entity Emerging Growth Company 2029 Long-Term Debt, Maturity, Year Three Warrants Warrant [Member] Entity Common Stock, Shares Outstanding Entity Common Stock, Shares Outstanding Beginning balance Ending balance Capitalized Contract Cost, Net Debt Securities, Available-for-sale [Line Items] Debt Securities, Available-for-Sale [Line Items] Options, outstanding (in shares) 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] 2021 Plan 2021 Plan [Member] 2021 Plan Insider Trading Policies and Procedures Not Adopted Insider Trading Policies and Procedures Not Adopted [Text Block] Business Combination [Domain] Business Combination [Domain] Related Party Related Party [Member] Common stock, outstanding (in shares) Beginning balance (in shares) Ending balance (in shares) Common Stock, Shares, Outstanding Provision for expected credit losses, net of recoveries Accounts Receivable, Credit Loss Expense (Reversal) Change in fair value of warrant liability Change in fair value of warrant liability Fair Value Adjustment of Warrants Plan Name [Axis] Plan Name [Axis] PEO PEO [Member] ACCOUNTS RECEIVABLE, NET AND CONTRACT BALANCES Loans, Notes, Trade and Other Receivables Disclosure [Text Block] Schedule of Revenue by Offering Type and Timing Disaggregation of Revenue [Table Text Block] Weighted average remaining contractual term, exercisable Share-Based Payment Arrangement, Option, Exercise Price Range, Exercisable, Weighted Average Remaining Contractual Term Interest income Investment Income, Interest Shares, authorized (in shares) Shares, Authorized Shares, Authorized Service Provider Demand Service Provider Demand [Member] Service Provider Demand United States UNITED STATES Changes in assets and liabilities (excluding effects of acquisitions) 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] Performance stock options Performance Options [Member] Performance Options Mr. Siminoff Mr. Siminoff [Member] Mr. Siminoff Accumulated Deficit Retained Earnings [Member] Prepaid expenses and other current assets Total prepaid expenses and other current assets Prepaid Expense and Other Assets, Current Number of RSUs Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward] Schedule of Accrued Expenses 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] Beginning of period End of period Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation Income Statement [Abstract] Provision for income taxes Income tax provision Income Tax Expense (Benefit) Interest rate spread on SOFR Debt Instrument, Basis Spread on Variable Rate Sale of Stock [Domain] Sale of Stock [Domain] Derivative Litigation Derivative Litigation [Member] Derivative Litigation Intangible assets, net Intangible Assets, Net (Excluding Goodwill) Pension Adjustments Service Cost Pension Adjustments Service Cost [Member] Product and Service [Domain] Product and Service [Domain] Customer Concentration Risk Customer Concentration Risk [Member] Fair Value Hierarchy and NAV [Axis] Fair Value Hierarchy and NAV [Axis] Schedule of Deferred Contract Costs Capitalized Contract Cost [Table Text Block] Restatement does not require Recovery Restatement Does Not Require Recovery [Text Block] Total liabilities Liabilities, Fair Value Disclosure Organization, Consolidation and Presentation of Financial Statements [Abstract] Other Income and Expenses [Abstract] Compensation Actually Paid vs. Company Selected Measure Compensation Actually Paid vs. Company Selected Measure [Text Block] Equity, Class of Treasury Stock [Line Items] Equity, Class of Treasury Stock [Line Items] 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 expenses Total accrued expenses Accrued Liabilities, Current Class of Treasury Stock [Table] Class of Treasury Stock [Table] Capitalized internally-developed software Payments to Develop Software Beginning balance (in shares) 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] Amount borrowed Proceeds from Long-Term Lines of Credit Schedule of Contract Assets and Contract Liabilities Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block] Investing activities Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract] General and administrative General and Administrative Expense Compensation cost not yet recognized related to unvested stock options Share-Based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount 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 Contract with Customer, Duration [Axis] Contract with Customer, Duration [Axis] Related Party Transactions [Abstract] Preferred stock, par or stated value per share (in dollars per share) Preferred Stock, Par or Stated Value Per Share Subsequent Event Subsequent Event [Member] Cost of revenue Cost of Sales [Member] Investment in private company Equity Securities, FV-NI Goodwill Balance, beginning of period Balance, end of period Goodwill 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] Money market funds and other cash equivalents Money Market Funds [Member] Net Income (Loss) Available to Common Stockholders, Diluted [Abstract] Net Income (Loss) Available to Common Stockholders, Diluted [Abstract] Equity Components [Axis] Equity Components [Axis] Non-Rule 10b5-1 Arrangement Adopted Non-Rule 10b5-1 Arrangement Adopted [Flag] Total investments Debt Securities, Available-for-Sale, Maturity, Allocated and Single Maturity Date, Fair Value Stockholders request to sell all or any portion of their registrable securities in an underwritten offering, number of periods (up to) Sale Of Stock, Stockholders Request To Sell All Or Any Portion Of Their Registrable Securities In An Underwritten Offering, Number Of Periods Sale Of Stock, Stockholders Request To Sell All Or Any Portion Of Their Registrable Securities In An Underwritten Offering, Number Of Periods Number of reportable segments Number of Reportable Segments Options expired (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Expirations in Period Less: debt discount Debt Instrument, Unamortized Discount (Premium), Net DESCRIPTION OF BUSINESS Organization, Consolidation, Basis of Presentation, 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Share-Based Payment Award, Performance Period Share-Based Compensation Arrangement by Share-Based Payment Award, Performance Period Antidilutive Security, Excluded EPS Calculation [Table] Antidilutive Security, Excluded EPS Calculation [Table] Related Party [Domain] Related and Nonrelated Parties [Domain] Total current liabilities Liabilities, Current Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] Domain names Internet Domain Names [Member] Individual: Individual [Axis] Vesting [Axis] Vesting [Axis] Research and development Research and Development Expense [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] Percentage of aggregate common stock shares outstanding Share-based Compensation Arrangement by Share-based Payment Award, Increase In Number of Shares Available for Grant, Percentage Of Common Stock Shares Outstanding Prior Year Share-based Compensation Arrangement by Share-based Payment Award, Increase In Number of Shares Available for Grant, Percentage Of Common Stock Shares Outstanding Prior Year Document Fiscal Year Focus Document Fiscal Year Focus Basis of Presentation Basis of Accounting, Policy [Policy Text Block] Forgone Recovery, Explanation of Impracticability Forgone Recovery, Explanation of Impracticability [Text Block] Entity Interactive Data Current Entity Interactive Data Current Plan Name [Domain] Plan Name [Domain] Compensation cost not yet recognized related to unvested awards, period for recognition Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition Weighted average remaining contractual term, outstanding Share-Based Payment Arrangement, Option, Exercise Price Range, Outstanding, Weighted Average Remaining Contractual Term Options exercised (in shares) Options exercised (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period Equity [Abstract] Options exercisable, aggregate intrinsic value Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value SEGMENT REPORTING Segment Reporting Disclosure [Text Block] Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] Disaggregation of Revenue [Table] Disaggregation of Revenue [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] Registration rights agreement, offering price minimum Registration Rights Agreement, Offering Price Minimum Registration Rights Agreement, Offering Price Minimum Compensation Actually Paid vs. Total Shareholder Return Compensation Actually Paid vs. Total Shareholder Return [Text Block] Fair Value, Recurring and Nonrecurring [Table] Fair Value, Recurring and Nonrecurring [Table] Amortization expense related to intangible assets Amortization of Intangible Assets Recovery of reserve for returns of defective products Revenue From Contracts With Customers, Sales Returns, Reserve for Sales Returns Revenue From Contracts With Customers, Sales Returns, Reserve for Sales Returns Depreciation and amortization Depreciation, Depletion and Amortization Other non-current assets Other Assets, Noncurrent Customer [Domain] Customer [Domain] Entity Central Index Key Entity Central Index Key PEO Name PEO Name Schedule of Maturities of Long-term Debt Schedule of Maturities of Long-Term Debt [Table Text Block] 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 Revolving Credit Facility Revolving Credit Facility [Member] Restricted stock units, equity-based Restricted Stock Units, Equity Based [Member] Restricted Stock Units, Equity Based Other comprehensive income (loss) Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract] Arrangement Duration Trading Arrangement Duration Schedule of Segment Reporting Information, by Segment [Table] Schedule of Segment Reporting Information, by Segment [Table] Share-Based Payment Arrangement, Tranche One Share-Based Payment Arrangement, Tranche One [Member] Additions to deferred contract costs Capitalized Contract Cost, Additions Capitalized Contract Cost, Additions Deferred revenue, current Total current deferred revenue Contract with Customer, Liability, Current Class of warrant or right, exercise price of warrants or rights (in dollars per share) Class of Warrant or Right, Exercise Price of Warrants or Rights Prepaid expenses and other current assets Increase (Decrease) in Prepaid Expense and Other Assets Accrued warranties Product Warranty Accrual, Current Exercise Price Award Exercise Price Entity Filer Category Entity Filer Category Class of Stock [Domain] Class of Stock [Domain] Reserve for returns of defective products, percentage Standard Product Warranty Accrual, Percentage Of Cost Of Revenue Standard Product Warranty Accrual, Percentage Of Cost Of Revenue Local Phone Number Local Phone Number Additional 402(v) Disclosure Additional 402(v) Disclosure [Text Block] Subsequent Event Type [Axis] Subsequent Event Type [Axis] STOCK-BASED COMPENSATION Share-Based Payment Arrangement [Text Block] Assets Assets [Abstract] Long-term debt Total long-term debt Long-Term Debt, Excluding Current Maturities Credit Facility [Axis] Credit Facility [Axis] Inventories, net non-current Finished goods, non-current, net Inventory, Noncurrent Underlying Security Market Price Change Underlying Security Market Price Change, Percent Class of Warrant or Right [Domain] Class of Warrant or Right [Domain] Vesting [Domain] Vesting [Domain] Debt Instrument [Axis] Debt Instrument [Axis] Forfeited (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value FAIR VALUE MEASUREMENTS AND CONCENTRATIONS OF CREDIT RISK Fair Value Disclosures [Text Block] Credit Facility [Domain] Credit Facility [Domain] Gross Carrying Amount Finite-Lived Intangible Assets, Gross Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year [Member] Research and Development [Abstract] Shares Subject to the Performance Option Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights, Percentage Entity Address, Address Line One Entity Address, Address Line One Entity Address, Address Line Two Entity Address, Address Line Two Research and development Research and Development Expense Accumulated Other Comprehensive Income (Loss) AOCI Attributable to Parent [Member] Interest rate (as a percent) Debt Instrument, Interest Rate, Stated Percentage Cash consideration for sale of equity investment Proceeds from Sale and Maturity of Other Investments Schedule of Reserved Shares for Future Issuance Schedule of Stock by Class [Table Text Block] Fair Value as of Grant Date Award Grant Date Fair Value Entity Registrant Name Entity Registrant Name Hardware Hardware [Member] Hardware Other non-current assets Increase (Decrease) in Other Noncurrent Assets Stock Price or TSR Estimation Method Stock Price or TSR Estimation Method [Text Block] Amortization expense on internally developed software Capitalized Computer Software, Amortization 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 Compensation cost not yet recognized related to unvested awards Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount Related Party Transaction [Line Items] Related Party Transaction [Line Items] Document Quarterly Report Document Quarterly Report Total assets Assets, Fair Value Disclosure Fair value Long-Term Debt, Fair Value Changed Peer Group, Footnote Changed Peer Group, Footnote [Text Block] Counterparty Name [Domain] Counterparty Name [Domain] Number of operating segments Number of Operating Segments Non-cash interest income Accretion (Amortization) of Discounts and Premiums, Investments Adjustment To PEO Compensation, Footnote Adjustment To PEO Compensation, Footnote [Text Block] Public warrants outstanding Warrant, Public [Member] Warrant, Public Schedule of Debt Schedule of Debt [Table Text Block] Related Party [Axis] Related and Nonrelated Parties [Axis] 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 Performance Share Units Performance Share Units [Member] Performance Share Units Schedule of Finite-Lived Intangible Assets Schedule of Finite-Lived Intangible Assets [Table Text Block] Restatement Determination Date: Restatement Determination Date [Axis] Percentage of grant Share-Based Compensation Arrangement by Share-Based Payment Award, Percentage Of Grant Share-Based Compensation Arrangement by Share-Based Payment Award, Percentage Of Grant 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 Accounts Receivable Accounts Receivable [Member] Sale of Stock [Axis] Sale of Stock [Axis] Sponsor Sponsor [Member] Sponsor Gross Unrealized Gain Debt Securities, Available-for-Sale, Accumulated Gross Unrealized Gain, before Tax Name Trading Arrangement, Individual Name Award Type [Domain] Award Type [Domain] Equity Awards Adjustments Equity Awards Adjustments [Member] Pension Benefits Adjustments, Footnote Pension Benefits Adjustments, Footnote [Text Block] Disaggregation of Revenue [Line Items] Disaggregation of Revenue [Line Items] Canada CANADA Compensation Amount Outstanding Recovery Compensation Amount Principal amount Debt Instrument, Face Amount Contract with Customer, Receivable, after Allowance for Credit Loss, Current [Abstract] Contract with Customer, Receivable, after Allowance for Credit Loss, Current [Abstract] Debt Instrument, Name [Domain] Debt Instrument, Name [Domain] Attorneys’ fees Litigation Settlement, Fee Expense Recovery of Erroneously Awarded Compensation Disclosure [Line Items] Deferred revenue, revenue recognized Contract with Customer, Liability, Revenue Recognized Revenue Contract With Customer, Liability, Excluding Deferred Interest, Noncurrent Contract With Customer, Liability, Excluding Deferred Interest, Noncurrent Contract with Customer, Duration Four Contract With Customer, Duration Four [Member] Contract With Customer, Duration Four Schedule of Roll-Forward of Allowance for Expected Credit Losses Accounts Receivable, Allowance for Credit Loss [Table Text Block] MNPI Disclosure Timed for Compensation Value MNPI Disclosure Timed for Compensation Value [Flag] Due in one to five years Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, after Year One Through Five Name Awards Close in Time to MNPI Disclosures, Individual Name ACCRUED EXPENSES Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block] Beginning balance (in dollars per share) 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 Weighted average shares outstanding: Weighted Average Number of Shares Outstanding Reconciliation [Abstract] Weighted Average Number of Shares Outstanding Reconciliation [Abstract] Aggregate Erroneous Compensation Not Yet Determined Aggregate Erroneous Compensation Not Yet Determined [Text Block] Stock options Employee Stock [Member] Required liquidity ratio Debt Instrument, Covenant Compliance, Required Liquidity Ratio Debt Instrument, Covenant Compliance, Required Liquidity Ratio Revenue Revenues [Abstract] Registration Rights Agreement Registration Rights Agreement [Member] Registration Rights Agreement Stock-based compensation APIC, Share-Based Payment Arrangement, Increase for Cost Recognition Treasury stock Treasury Stock, Value Accumulated other comprehensive income Accumulated Other Comprehensive Income (Loss), Net of Tax Interest expense Contract With Customer, Liability, Deferred Interest, Current Contract With Customer, Liability, Deferred Interest, Current Sales and marketing Selling and Marketing Expense 2027 Long-Term Debt, Maturity, Year One Financial Instruments [Domain] Financial Instruments [Domain] Litigation Case [Axis] Litigation Case [Axis] Statement of Income Location, Balance [Axis] Statement of Income Location, Balance [Axis] INVESTMENTS Investments in Debt and Marketable Equity Securities (and Certain Trading Assets) Disclosure [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] Unbilled Receivables Unbilled Receivables [Member] Unbilled Receivables Inventories, net Increase (Decrease) in Inventories Inventories, net current Total current inventories, net Inventory, Net Developed technology Developed Technology Rights [Member] Finite-Lived Intangible Assets by Major Class [Axis] Finite-Lived Intangible Assets by Major Class [Axis] Number of securities called by warrants or rights (in shares) Class of Warrant or Right, Number of Securities Called by Warrants or Rights Minimum Minimum [Member] Cost of revenue Cost of Revenue [Abstract] Company Selected Measure Name Company Selected Measure Name Purchase of available-for-sale securities Payments to Acquire Debt Securities, Available-for-Sale DEBT Debt Disclosure [Text Block] Aggregate Available Trading Arrangement, Securities Aggregate Available Amount Accounts payable Accounts Payable, Current Estimated Fair Value Debt Securities, Available-for-Sale, Maturity, Allocated and Single Maturity Date, Fair Value [Abstract] Stock Appreciation Rights (SARs) Stock Appreciation Rights (SARs) [Member] Net loss, diluted Net Income (Loss) Available to Common Stockholders, Diluted All Executive Categories All Executive Categories [Member] Stock-based compensation expenses Share-Based Payment Arrangement, Expensed and Capitalized, Amount Intangible impairment expense Impairment of Intangible Assets (Excluding Goodwill) Less: accumulated amortization Capitalized Computer Software, Accumulated Amortization Finished goods Inventory, Finished Goods, Net of Reserves Common stock Common Stock, Value, Issued Goodwill [Roll Forward] Goodwill [Roll Forward] Movement In Capitalized Contract Costs, Net [Roll Forward] Movement In Capitalized Contract Costs, Net [Roll Forward] Movement In Capitalized Contract Costs, Net COMMITMENTS AND CONTINGENCIES Commitments and Contingencies Disclosure [Text Block] Share-Based Payment Arrangement, Tranche Two Share-Based Payment Arrangement, Tranche Two [Member] Diluted 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Prepaid Inventory Amortized Cost Debt Securities, Available-for-Sale, Maturity, Allocated and Single Maturity Date, Amortized Cost [Abstract] Peer Group Issuers, Footnote Peer Group Issuers, Footnote [Text Block] Net loss, basic Net Income (Loss) Available to Common Stockholders, Basic Volume weighted average price, period Volume Weighted Average Price, Period Volume Weighted Average Price, Period Erroneous Compensation Analysis Erroneous Compensation Analysis [Text Block] Realized gain on sale of equity investment Gain (Loss) on Sale of Other Investments Intangible Asset, Finite-Lived [Table] Intangible Asset, Finite-Lived [Table] Contract with Customer, Duration [Domain] Contract with Customer, Duration [Domain] Current liabilities Liabilities, Current [Abstract] Weighted Average Remaining Contractual Term Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Additional Disclosures [Abstract] Geographical [Axis] Geographical [Axis] Total operating expenses Operating Expenses Rule 10b5-1 Arrangement Terminated Rule 10b5-1 Arrangement Terminated [Flag] Level 1 Fair Value, Inputs, Level 1 [Member] Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items] Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items] Total inventories, net Inventory, Current And Noncurrent Inventory, Current And Noncurrent Accrued expenses Increase (Decrease) in Accrued Liabilities Related Party Transaction [Table] Related Party Transaction [Table] Diluted net loss per common share (in dollars per share) Diluted net loss per common share (in dollars per share) Earnings Per Share, Diluted Exercise price (in dollars per share) Share-Based Payment Arrangement, Option, Exercise Price Range, Outstanding, Weighted Average Exercise Price Erroneously Awarded Compensation Recovery Erroneously Awarded Compensation Recovery [Table] Accounts receivable, net Balance at beginning of the year Ending balance Accounts receivable, related parties Accounts Receivable, after Allowance for Credit Loss, Current Concentration Risk Benchmark [Domain] Concentration Risk Benchmark [Domain] Supplemental disclosure of non-cash investing and financing activities Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract] Sale of equity investment (in shares) Investment Sold, Shares Investment Sold, Shares Insurance receivable Prepaid Insurance Amortization of deferred contract costs Capitalized Contract Cost, Amortization Net loss per common share: Earnings Per Share [Abstract] Non-compete Noncompete Agreements [Member] Total other expense, net Nonoperating Income (Expense) Investments, Debt and Equity Securities [Abstract] Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block] Schedule of Interest Expense, Net Interest Income and Interest Expense Disclosure [Table Text Block] Available-for-sale securities Debt Securities, Available-for-Sale, Current Change Increase (Decrease) in Contract with Customer, Liability Contract with Customer, Duration Three Contract With Customer, Duration Three [Member] Contract With Customer, Duration Three Options, exercised (in dollars per share) Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price Award Timing Disclosures [Line Items] Schedule of Inventories, Net Schedule of Inventory, Current [Table Text Block] Total future minimum payments Long-Term Debt, Gross Options granted (in dollars per share) Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price Bank warrant Bank Warrant [Member] Bank Warrant Recoveries Accounts Receivable, Allowance for Credit Loss, Recovery Unrealized loss on available-for-sale securities Unrealized loss on available-for-sale securities OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax EQUITY Equity [Text Block] Investment in privately held company (in shares) Investment Owned, Balance, Shares Net loss Net loss Net Income (Loss) Attributable to Parent Subsequent Event [Table] Subsequent Event [Table] Expiration Date Trading Arrangement Expiration Date Prepaid capitalized incentives Prepaid Capitalized Incentives Prepaid Capitalized Incentives Other accrued expenses Other Accrued Liabilities, Current Stockholders' equity Equity, Including Portion Attributable to Noncontrolling Interest [Abstract] 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] Timing of Transfer of Good or Service [Axis] Timing of Transfer of Good or Service [Axis] PREPAID EXPENSES AND OTHER CURRENT ASSETS Other Current Assets [Text Block] Property and equipment, net Property, Plant and Equipment, Net Preferred stock, shares authorized (in shares) Preferred Stock, Shares Authorized Segment Reporting Information [Line Items] Segment Reporting Information [Line Items] 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 Entity Current Reporting Status Entity Current Reporting Status Professional services Services Installation Services [Member] Installation Services Receivables [Abstract] Deferred revenue Increase (Decrease) in Contract with Customer, Liability, Excluding Acquisitions Increase (Decrease) in Contract with Customer, Liability, Excluding Acquisitions Customer [Axis] Customer [Axis] Awards Close in Time to MNPI Disclosures Awards Close in Time to MNPI Disclosures [Table] Customer relationships Customer Relationships [Member] Loss from operations Operating Income (Loss) Line of Credit Line of Credit [Member] Due in less than one year Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, Year One 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] Period-of-time revenue: Transferred over Time [Member] Schedule of Compensation Program and Executive Officer Appointment Share-Based Compensation Arrangements by Share-Based Payment Award, Performance-Based Units, Vested and Expected to Vest [Table Text Block] Class of Stock [Axis] Class of Stock [Axis] Excess and obsolete inventory reserve Inventory Valuation Reserves Current Fiscal Year End Date Current Fiscal Year End Date Class of warrant or right, number of shares (in shares) Class of Warrant or Right, Number of Securities Called by Each Warrant or Right Subsequent Event Type [Domain] Subsequent Event Type [Domain] Finite-Lived Intangible Assets, Major Class Name [Domain] Finite-Lived Intangible Assets, Major Class Name [Domain] Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table [Member] Schedule of Accounts Receivable, Net Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block] Payables and Accruals [Abstract] Weighted Average Grant Date Fair Value (per unit) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract] Number of shares available for grant (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant Other (expense) income, net Other Nonoperating Income (Expense) Statement [Table] Statement [Table] Shares subject to vesting restrictions (in shares) Shares Issued And Outstanding, Subject To Vesting Restrictions Shares Issued And Outstanding, Subject To Vesting Restrictions Adjustments to reconcile net loss to net cash used by operating activities Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract] Credit Facility Credit Facility [Member] Credit Facility Financing activities Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract] Cash Cash [Member] Equity Awards Adjustments, Excluding Value Reported in Compensation Table Equity Awards Adjustments, Excluding Value Reported in the Compensation Table [Member] Revenue Benchmark Revenue Benchmark [Member] Other prepaid expenses and other current assets Other Prepaid Expense, Current And Other Assets, Current Other Prepaid Expense, Current And Other Assets, Current One Customer One Customer [Member] One Customer Balance at beginning of the year Ending balance Contract with Customer, Liability Schedule of Financial Assets and Liabilities Measured at Fair Value on a Recurring Basis Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block] Investment in private company Equity Securities, FV-NI, Current Timing of Transfer of Good or Service [Domain] Timing of Transfer of Good or Service [Domain] Change Accounts Receivable, After Allowance for Credit Loss, Current, Period Increase (Decrease) Accounts Receivable, After Allowance for Credit Loss, Current, Period Increase (Decrease) Unrecognized tax benefits Unrecognized Tax Benefits Cash and cash equivalents Cash and Cash Equivalents [Abstract] Antidilutive securities excluded from computation of earnings per share, amount (in shares) Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount All Adjustments to Compensation All Adjustments to Compensation [Member] Amendment Flag Amendment Flag Number of shares authorized (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized 2028 Long-Term Debt, Maturity, Year Two Termination Date Trading Arrangement Termination Date Sale of stock, expected consideration received on transaction Sale Of Stock, Period Stockholders May Each Request To Sell All Or Any Portion Of Their Registrable Securities In An Underwritten Offering Sale Of Stock, Period Stockholders May Each Request To Sell All Or Any Portion Of Their Registrable Securities In An Underwritten Offering Change Increase (Decrease) in Contract with Customer, Asset Net cash used in financing activities Cash Provided by (Used in) Financing Activity, Including Discontinued Operation Insider Trading Policies and Procedures Adopted Insider Trading Policies and Procedures Adopted [Flag] Measure: Measure [Axis] Raw materials Inventory, Raw Materials, Net of Reserves Share-Based Payment Arrangement, Tranche Three Share-Based Payment Arrangement, Tranche Three [Member] Schedule of Activity of Stock Options of Employee and Non-Employee Share-Based Payment Arrangement, Option, Activity [Table Text Block] Public Warrants, TSIA IPO Public Warrants, TSIA IPO [Member] Public Warrants, TSIA IPO Provision for expected credit losses Accounts Receivable, Credit Loss Expense Accounts Receivable, Credit Loss Expense Balance at beginning of the year Ending balance Unbilled receivables, net Contract with Customer, Receivable, after Allowance for Credit Loss, Current Basic (in shares) Basic weighted average common shares (in shares) Weighted Average Number of Shares Outstanding, Basic Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table] Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table] 2016 Stock Plan 2016 Stock Plan [Member] 2016 Stock Plan Warrant liability Fair value of warrant Warrants and Rights Outstanding Schedule of Computation of Basic and Diluted Net Loss Per Share for Common Stock Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] Software-in-development Capitalized Computer Software, Construction In Progress Capitalized Computer Software, Construction In Progress Options, exercisable (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number Subsequent Events [Abstract] Segment Reporting [Abstract] Total cost of revenue Cost of Revenue Pay vs Performance Disclosure, Table Pay vs Performance [Table Text Block] Debt Disclosure [Abstract] 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 Accounts receivable, gross Accounts Receivable, before Allowance for Credit Loss Write-offs charged against the allowance Accounts Receivable, Allowance for Credit Loss, Writeoff Fair Value, Concentration of Risk, Financial Statement Captions [Line Items] Fair Value, Concentration of Risk, Financial Statement Captions [Line Items] Provision for credit losses on contract assets Contract with Customer, Asset, Credit Loss Expense (Reversal) Beginning balance (in dollars per share) Ending balance (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price Accrued litigation costs Estimated Litigation Liability, Current Forgone Recovery due to Expense of Enforcement, Amount Forgone Recovery due to Expense of Enforcement, Amount Share-based Compensation Arrangement by Share-based Payment Award [Line Items] Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] Common stock, par value (in dollars per share) Common Stock, Par or Stated Value Per Share Common stock, issued (in shares) Common Stock, Shares, Issued Contract with Customer, Duration Two Contract With Customer, Duration Two [Member] Contract With Customer, Duration Two 2030 Long-Term Debt, Maturity, Year Four Options granted (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross GOODWILL AND INTANGIBLE ASSETS, NET Goodwill and Intangible Assets Disclosure [Text Block] Honest Day’s Work, Inc. Honest Day’s Work, Inc. [Member] Honest Day’s Work, Inc. Use of Estimates Use of Estimates, Policy [Policy Text Block] Interest expense Interest expense Interest Expense, Nonoperating Schedule of Goodwill Schedule of Goodwill [Table Text Block] Trading Arrangement: Trading Arrangement [Axis] Total Shareholder Return Amount Total Shareholder Return Amount Loss Contingencies [Line Items] Loss Contingencies [Line Items] SUBSEQUENT EVENTS Subsequent Events [Text Block] Insider Trading Arrangements [Line Items] Options forfeited (in dollars per share) Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price Remainder of 2026 Long-Term Debt, Maturity, Remainder of Fiscal Year Other Product and Service, Other [Member] Software Software [Member] Software Total liabilities Liabilities Antidilutive Securities, Name [Domain] Antidilutive Securities, Name [Domain] Cash and Cash Equivalents [Axis] Cash and Cash Equivalents [Axis] Change in unrealized loss on marketable securities Marketable Security, Unrealized Gain (Loss) Accounts Receivable, after Allowance for Credit Loss, Current [Abstract] Accounts Receivable, after Allowance for Credit Loss, Current [Abstract] Total investments Debt Securities, Available-for-Sale, Maturity, Allocated and Single Maturity Date, Amortized Cost Revenue recognition, customer contract period Revenue Recognition, Customer Contract Period Revenue Recognition, Customer Contract Period Internally-developed software, net Total internally-developed software, net Capitalized Computer Software, Net Borrowing capacity Line of Credit Facility, Maximum Borrowing Capacity Pension Adjustments Prior Service Cost Pension Adjustments Prior Service Cost [Member] Proceeds from sales and maturities of available-for-sale securities Proceeds from Sale and Maturity of Debt Securities, Available-for-Sale Operating expenses Operating Expenses [Abstract] Material Terms of Trading Arrangement Material Terms of Trading Arrangement [Text Block] Other current liabilities Other Liabilities, Current Statement [Line Items] Statement [Line Items] Rule 10b5-1 Arrangement Adopted Rule 10b5-1 Arrangement Adopted [Flag] Cash and cash equivalents Cash and Cash Equivalent Counterparty Name [Axis] Counterparty Name [Axis] Schedule of Activity of Equity-Based RSUs Share-Based Payment Arrangement, Restricted Stock Unit, Activity [Table Text Block] Subsequent Event [Line Items] Subsequent Event [Line Items] Number of additional shares authorized (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Additional Shares Authorized Common Stock Common Stock [Member] Vested and released (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period Share-Based Payment Arrangement, Attainment of Stock Price Hurdle Share-Based Payment Arrangement, Attainment of Stock Price Hurdle [Member] Share-Based Payment Arrangement, Attainment of Stock Price Hurdle Estimated Fair Value Debt Securities, Available-for-Sale Entity Incorporation, State or Country Code Entity Incorporation, State or Country Code Non-NEOs Non-NEOs [Member] Net change in cash and cash equivalents Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation Effect of dilutive securities (in shares) Weighted Average Number of Shares Outstanding, Diluted, Adjustment Accrued audit fees Accrued Professional Fees, Current