75000 - Document - Document and Entity Information
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75010 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited)
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75020 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited)
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75030 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited)
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75040 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited)
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995455 - Disclosure - Overview and Basis of Presentation
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995465 - Disclosure - Revenue and Deferred Revenue
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995475 - Disclosure - Fair Value Measurements
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995485 - Disclosure - Balance Sheet Components
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995495 - Disclosure - Acquired Intangible Assets
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995505 - Disclosure - Operating Leases
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995515 - Disclosure - Stockholders' Equity
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995525 - Disclosure - Stock-Based Compensation
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995535 - Disclosure - Income Taxes
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995545 - Disclosure - Basic and Diluted Net Income (Loss) Per Share
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995555 - Disclosure - Commitments and Contingencies
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995565 - Disclosure - Financing Arrangements
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995575 - Disclosure - Business Acquisition
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995585 - Disclosure - Segment Information
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995595 - Disclosure - Subsequent Events
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995605 - Disclosure - Overview and Basis of Presentation (Policies)
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995615 - Disclosure - Revenue and Deferred Revenue (Tables)
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995625 - Disclosure - Fair Value Measurements (Tables)
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995635 - Disclosure - Balance Sheet Components (Tables)
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995645 - Disclosure - Acquired Intangible Assets (Tables)
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995655 - Disclosure - Operating Leases (Tables)
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995665 - Disclosure - Stockholders' Equity (Tables)
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995675 - Disclosure - Stock-Based Compensation (Tables)
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995685 - Disclosure - Basic and Diluted Net Income (Loss) Per Share (Tables)
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995695 - Disclosure - Financing Arrangements (Tables)
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995705 - Disclosure - Business Acquisition (Tables)
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995715 - Disclosure - Segment Information (Tables)
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995725 - Disclosure - Overview and Basis of Presentation - Additional Information (Details)
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995735 - Disclosure - Revenue and Deferred Revenue - Additional Information (Details)
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995745 - Disclosure - Revenue and Deferred Revenue - Summary of Revenue Disaggregated by Revenue Source (Details)
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995755 - Disclosure - Revenue and Deferred Revenue - Concentration of Net Accounts Receivable Balance (Details)
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995765 - Disclosure - Revenue and Deferred Revenue - Components of Deferred Revenue (Details)
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995775 - Disclosure - Revenue and Deferred Revenue - Additional Information (Details 1)
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995785 - Disclosure - Fair Value Measurements - Additional Information (Details)
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995795 - Disclosure - Balance Sheet Components - Components of Inventories (Details)
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995805 - Disclosure - Balance Sheet Components - Components of Other Current and Non-current Assets (Details)
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995815 - Disclosure - Balance Sheet Components - Additional Information (Details)
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995825 - Disclosure - Balance Sheet Components - Components of Accrued Expenses and Other Current Liabilities (Details)
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995835 - Disclosure - Acquired Intangible Assets - Additional Information (Details)
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995845 - Disclosure - Acquired Intangible Assets - Summary of Carrying Values of Acquired Intangible Assets Other than Goodwill (Details)
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995855 - Disclosure - Acquired Intangible Assets - Schedule of Estimated Future Amortization Expense for Intangible Assets (Details)
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995865 - Disclosure - Operating Leases - Additional Information (Details)
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995875 - Disclosure - Operating Leases - Summary of Supplemental Balance Sheet Information Related to Leases (Details)
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995885 - Disclosure - Operating Leases - Summary of Supplemental Cash Flow Information Related to Leases (Details)
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995895 - Disclosure - Operating Leases - Summary of Maturities of Operating Lease Liabilities (Details)
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995905 - Disclosure - Operating Leases - Summary of Maturities of Operating Lease Liabilities (Details) 2
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995915 - Disclosure - Stockholders' Equity - Summarizes of Stock Option Activities (Details)
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995925 - Disclosure - Stockholders' Equity - Additional Information (Details)
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995935 - Disclosure - Stockholders' Equity - Summarizes of Restricted Stock Units Activities (Details)
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995945 - Disclosure - Stock-Based Compensation - Total Stock-Based Compensation Expense Recognized in Condensed Consolidated Statements of Operations (Details)
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995955 - Disclosure - Stock-Based Compensation - Additional Information (Details)
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995965 - Disclosure - Income Taxes - Additional Information (Details)
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995975 - Disclosure - Basic and Diluted Net Income (Loss) Per Share - Computation of Basic and Diluted Net Income (Loss) Per Share (Details)
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995985 - Disclosure - Basic and Diluted Net Income (Loss) Per Share - Additional Information (Details)
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995995 - Disclosure - Commitments and Contingencies - Additional Information (Details)
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996005 - Disclosure - Financing Arrangements - Additional Information (Details)
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996015 - Disclosure - Financing Arrangements - Summary of Principal Payments for All Borrowings (Details)
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996025 - Disclosure - Business Acquisition - Summary of Purchase Price Allocation (Details)
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996035 - Disclosure - Business Acquisition - Additional Information (Details)
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996045 - Disclosure - Business Acquisition - Summary of Final Purchase Price Allocation (Details)
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996055 - Disclosure - Business Acquisition - Schedule of Identifiable Intangible Assets Acquired and Estimated Useful Lives (Details)
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996065 - Disclosure - Segment Information - Additional Information (Details)
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996075 - Disclosure - Segment Information - Schedule of Segment Revenue, Significant Segment Expenses and other Segment Items to Reconcile to Net Loss (Details)
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996085 - Disclosure - Segment Information - Summary of Amounts Exclude Other Segment Expenses (Details)
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996095 - Disclosure - Subsequent Events - Additional information (Details)
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Weighted Average Grant-Date Fair Value Per Share, Vested
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value
Business Combination, Acquisition-Related Cost, Expense
Acquisition-related costs
Acquisition related costs
Concentration Risk Type
Concentration Risk Type [Axis]
Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code
Short-term investments due in less than a year
Due in one year or less
Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, Year One
Comprehensive Income Loss Policy [Text Block]
Comprehensive income loss.
Comprehensive Loss
Equity [Abstract]
Entity Current Reporting Status
Entity Current Reporting Status
Loss Contingency, Damages Sought, Value
Damages sought value
Goodwill
Goodwill, Gross
Goodwill
Operating expenses:
Operating Expenses [Abstract]
Weighted Average Exercise Price Per Share
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]
Finite-Lived Intangible Asset, Expected Amortization, Year Four
2027
2031
Product and Service
Product and Service [Axis]
Document Fiscal Period Focus
Document Fiscal Period Focus
Document Fiscal Period Focus
Credit agreement, rate
Debt Instrument, Interest Rate, Stated Percentage
Revenue from Contract with Customer [Abstract]
Entity Shell Company
Entity Shell Company
Other
Other Accrued Liabilities, Current
Short-term Investments
Short-Term Investments [Member]
Cash and Cash Equivalents, at Carrying Value, Total
Cash and cash equivalents
Cash and Cash Equivalent
Cash and cash equivalents at end of period
Cash and cash equivalents at beginning of period
Litigation Settlement, Fee Expense
Litigation costs
Operating lease, description
Lessee, Operating Lease, Description
Statement [Table]
Statement [Table]
Right-of-use assets recognized in exchange for new operating lease obligations
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
Total accrued expenses and other current liabilities
Accrued expenses and other current liabilities
Accrued Expenses And Other Current Liabilities
Accrued expenses and other current liabilities.
Long-Term Purchase Commitment, Category of Item Purchased
Long-Term Purchase Commitment, Category of Item Purchased [Domain]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value
Weighted average fair value
Cash consideration paid
Base purchase price
Business acquisition
Payments to Acquire Businesses, Gross
Investment Owned, Balance, Principal Amount
Investment in the common and preferred shares of GTC
Customer A
Customer A [Member]
Customer A.
Statement [Line Items]
Statement [Line Items]
Business Combination [Domain]
Business Acquisition, Acquiree
Entity Filer Category
Entity Filer Category
Number of Shares
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]
Liabilities and Equity
Total liabilities and stockholders’ equity
Payables and Accruals [Abstract]
Long-Term Debt, Maturity, Year Three
2030
Regulatory fees and taxes
Regulatory Tax Accruals
Regulatory tax accruals.
Trade names
Trade Names [Member]
Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less), and Goodwill [Abstract]
Total cash and cash equivalents
Cash and Cash Equivalents, Fair Value Disclosure
Subsequent Event [Line Items]
Goodwill, Ending Balance
Goodwill, Beginning Balance
Goodwill, Total
Goodwill
Goodwill
Willful Violation [Member]
Willful Violation.
Willful violation
Schedule of Inventory, Current [Table Text Block]
Components of Inventories
Debt issuance costs
Debt Issuance Costs, Net
Debt Issuance Costs, Net, Total
Shares repurchased for tax withholdings on RSU vesting
Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation
Shares repurchased for tax withholdings on vesting of restricted stock units ("RSU")
Weighted Average Grant-Date Fair Value Per Share
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]
Estimated useful life
Estimated life (in years)
Finite-Lived Intangible Asset, Useful Life
Concentration Risk [Table]
Concentration Risk [Table]
Stock options granted
Shares, Granted
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross
Disaggregation Of Revenue [Table]
Disaggregation of Revenue [Table]
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Computation of Basic and Diluted Net Income (Loss) Per Share
Earnings Per Share, Basic, Total
Earnings Per Share, Basic
Basic net income (loss) per share
Basic
Summary of Revenue Disaggregated by Revenue Source
Disaggregation of Revenue [Table Text Block]
Repayments of Long-Term Debt, Total
Repayments of Long-Term Debt
Repayments of debt
Prepayment of long-term debt
Shares, Beginning balance
Shares, Ending balance
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Floor Rate [Member]
Floor rate member.
Floor Rate
Revolving Credit Facility
Revolving Credit Facility [Member]
Non cancelable service agreement with cloud service provider.
Non Cancelable Service Agreement With Cloud Service Provider [Member]
Non Cancelable Service Agreement With Cloud Service Provider
Total current liabilities
Liabilities, Current
Stock Based Compensation And Related Taxes
Stock based compensation and related taxes.
Stock-based compensation and related taxes
Accounts receivable, net
Increase (Decrease) in Accounts Receivable
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract]
Adjustments to reconcile net income (loss) to net cash provided by operating activities:
Lessee, Operating Lease, Liability, to be Paid, Year Five
2031
Finished goods
Inventory, Finished Goods, Net of Reserves
Purchase Obligation, to be Paid, Year Two
Non-cancelable purchase commitments between March 2024 and February 2025
Product Concentration Risk
Product Concentration Risk [Member]
Consolidation Items [Domain]
Stockholders’ equity:
Equity, Attributable to Parent [Abstract]
Entity Small Business
Entity Small Business
Retained Earnings (Accumulated Deficit), Total
Accumulated deficit
Retained Earnings (Accumulated Deficit)
Preferred Stock [Member]
Preferred Stock
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period
Shares, Canceled
Shares, Canceled
Aggregate intrinsic value of vested options exercised
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period, Intrinsic Value
Stock-Based Compensation
Share-Based Payment Arrangement [Text Block]
Leases [Abstract]
Deferred revenue
Contract with Customer, Liability
Deferred revenue
Lessee, Lease, Description [Line Items]
Lessee Lease Description [Line Items]
Amendment Flag
Amendment Flag
Product and Service
Product and Service [Domain]
Concentration Risk [Line Items]
Concentration Risk [Line Items]
Liabilities and Stockholders’ Equity
Liabilities and Equity [Abstract]
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
Net cash provided by operating activities
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Segment Reporting, CODM, Profit (Loss) Measure, How Used, Description
Segment Reporting, CODM, Profit (Loss) Measure, How Used, Description
Common Stock
Common Stock [Member]
Long-Term Debt, Maturity, Year One
2028
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price
Weighted Average Exercise Price Per Share, Granted
Accounts payable, accrued expenses and other liabilities
Increase Decrease In Accounts Payable Accrued Expenses And Other Liabilities
Increase (decrease) in accounts payable accrued expenses and other liabilities.
2029
Lessee, Operating Lease, Liability, to be Paid, Year Three
Schedule Of Available For Sale Securities [Line Items]
Debt Securities, Available-for-Sale [Line Items]
Debt Instrument, Interest Rate, Effective Percentage
Interest rate
Effective interest rate
Entity Address, Address Line One
Entity Address, Address Line One
Denominator
Earnings Per Share Basic Diluted Other Disclosures [Abstract]
Earnings Per Share Basic Diluted Other Disclosures Abstract
Earnings Per Share [Abstract]
Loss Contingency Accrual, Beginning Balance
Loss Contingency Accrual, Ending Balance
Loss Contingency Accrual
Accrued liabilities for loss contingencies
Goodwill and Intangible Assets Disclosure [Text Block]
Acquired Intangible Assets
Goodwill and Acquired Intangible Assets
Operating lease right-of-use assets
Operating Lease, Right-of-Use Asset
Operating lease right-of-use assets
Inventory Disclosure [Abstract]
Withhold Amount Of Purchase Price To Fund Holdback Amounts
Withhold amount of purchase price to fund holdback amounts.
Withhold amount of purchase price to fund holdback amounts
Document Type
Document Type
Document Type
Gross profit
Gross Profit
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
Customer B.
Customer B [Member]
Customer B
Cost of revenue:
Cost of Revenue [Abstract]
Collaborative Arrangement and Arrangement Other than Collaborative [Domain]
Entity Central Index Key
Entity Central Index Key
Line Of Credit Facility [Table]
Line of Credit Facility [Table]
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation
Net (decrease) increase in cash and cash equivalents
Subsequent Event Type [Domain]
Potentially dilutive shares from equity plans
Potentially dilutive securities excluded from the computation of diluted net loss per share
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Financing Arrangements
Short-Term Debt [Text Block]
Changes in other comprehensive loss
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent, Total
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
Other comprehensive Income (loss)
Liabilities
Liabilities [Abstract]
Amortization of operating lease right-of-use assets
Operating Lease, Right-of-Use Asset, Periodic Reduction
Base Rate
Base Rate [Member]
Goodwill [Line Items]
Weighted Average Contractual Term
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term
Operating lease liability
Operating lease liability
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed Operating lease liability
Business combination, recognized identifiable assets acquired and liabilities assumed operating lease liability.
Violation [Member]
Violation
Violation.
Shares, Exercised
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period
Debt Disclosure [Abstract]
Business Acquisition
Business Acquisitions And Divestitures Disclosure Text Block
Business acquisitions and divestitures disclosure.
Business Acquisition
Number of countries outside United States represented 10% or more of total revenue
Number Of Countries Outside That Exceeded Ten Percentage Of Revenue
Number of countries outside that exceeded ten percentage of revenue.
Cost of revenue
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]
Balance Sheet Components [Line Items]
Balance Sheet Components [Line Items]
Balance sheet components.
Current Fiscal Year End Date
Current Fiscal Year End Date
Schedule of Identifiable Intangible Assets Acquired and Estimated Useful Lives
Business Combination, Intangible Asset, Acquired, Finite-Lived [Table Text Block]
Document Quarterly Report
Document Quarterly Report
Litigation Case [Domain]
Customer relationships
Customer Relationships [Member]
Entity Address, State or Province
Entity Address, State or Province
Purchase commitments outstanding
Purchase Commitments Outstanding
Purchase Commitments Outstanding
Shares, RSUs Beginning Balance
Shares, RSUs Ending Balance
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Borrowing remaining capacity
Line of Credit Facility, Remaining Borrowing Capacity
Fiscal Year
Fiscal Year End Policy [Text Block]
Fiscal year end.
Incremental Common Shares Attributable to Dilutive Effect of Share-Based Payment Arrangements
Potentially dilutive shares from equity plans
Deferred revenue recognized
Contract with Customer, Liability, Revenue Recognized
Business Combination, Transaction Cost, Excluding Separately Recognized Transaction
Acquisition related transaction costs
Acquisition related costs
Accounts Receivable
Accounts Receivable [Member]
Total Stock-Based Compensation Expense Recognized in Condensed Consolidated Statements of Operations
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]
Business combination, recognized identifiable assets acquired and liabilities assumed, other current and noncurrent assets.
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Other Current And Noncurrent Assets
Other current and non-current assets
Subsequent Event
Subsequent Event [Member]
Subsequent Event
2027 remainder
Long-Term Debt, Maturity, Remainder of Fiscal Year
Facilities consolidation gain
Facilities consolidation charges.
Facilities Consolidation Charges
Facilities consolidation charges
Total other non-current assets
Other assets
Other Assets, Noncurrent
Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net
Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net, Total
Debt discount and issuance cost
Business Combination, Recognized Asset Acquired, Prepaid Expense and Other Asset, Current
Prepaids and other current assets
Debt Instrument, Unamortized Discount
Debt Instrument, Unamortized Discount, Total
Debt discount
AOCL
AOCI Attributable to Parent [Member]
Customer [Domain]
Customer
Finite-Lived Intangible Assets, Major Class Name
Finite-Lived Intangible Assets, Major Class Name [Domain]
Cash and Cash Equivalents
Cash and Cash Equivalents [Domain]
Employee Stock Purchase Plan [Member]
Employee stock purchase plan.
Employee Stock Purchase Plan
Cash consideration paid
Business Combination, Consideration Transferred
Business Combination, Consideration Transferred, Total
Intangibles
Intangible assets
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill, Total
Fair Value
Debt Instrument, Maturity Date
Maturity date
Minimum
Minimum [Member]
Weighted Average Grant-Date Fair Value Per Share, Granted
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
Directors or Officers [Member]
Directors or Officers.
Directors or Officers
Financial Instrument
Financial Instrument [Axis]
Current assets:
Assets, Current [Abstract]
Amortization expense
Amortization of intangible assets
Amortization of Intangible Assets
Rule 10b51 Arr Modified Flag
Rule 10b51 Arr Modified Flag.
Rule 10b5-1 Arrangement Modified
Segment Reporting [Abstract]
Schedule of Financial Assets at Fair Value
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]
Current liabilities:
Liabilities, Current [Abstract]
Product and Other
Product [Member]
Accounts Receivable, after Allowance for Credit Loss, Current, Total
Accounts receivable, net
Accounts Receivable, after Allowance for Credit Loss, Current
Junction Networks, Inc.
Junction Networks, Inc. [Member]
Junction Networks, Inc. [Member]
Junction Networks, Inc.
Commitments and contingencies (Note 11)
Commitments and Contingencies
Weighted Average Grant-Date Fair Value Per Share, Beginning Balance
Weighted Average Grant-Date Fair Value Per Share, Ending Balance
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Commitments And Contingencies Disclosure [Line Items]
Commitments And Contingencies Disclosure [Line Items]
Commitments and contingencies disclosure.
Eurodollar Rate
Eurodollar [Member]
General and administrative
General and Administrative Expense [Member]
General and Administrative Expense
Total lease liabilities
Present value of lease liabilities
Operating Lease, Liability
Lease liability
Investment in privately-held company
Investment In Privately Held Company
Investment in privately-held company.
Credit agreement, Variable rate
Debt Instrument, Basis Spread on Variable Rate
Credit agreement, Variable rate
Short-Term Debt
Short-Term Debt, Total
Current portion of debt, net
Depreciation, Amortization and Accretion, Net, Total
Depreciation and amortization of capital expenditures
Depreciation, Amortization and Accretion, Net
Ooma Residential
Ooma Residential [Member]
Ooma Residential.
Concentration Risk Benchmark
Concentration Risk Benchmark [Axis]
Net loss per share of common stock:
Net income (loss) per share of common stock:
Earnings Per Share Basic Diluted [Abstract]
Earnings Per Share Basic Diluted Abstract
Category of Item Purchased
Category of Item Purchased [Axis]
Ooma Business
Ooma Business [Member]
Ooma Business.
Long-Term Debt, Maturity, Year Two
2029
Lessee, Lease, Description [Table]
Lessee Lease Description [Table]
Cash and cash equivalents
Business Combination, Recognized Asset Acquired, Cash and Cash Equivalent
Other
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Other Item
Weighted average common shares
Weighted Average Number of Shares Outstanding, Basic, Total
Basic
Basic weighted-average common shares
Business Combination Recognized Identifiable Assets Acquired And Liabilities Regulatory Fees And Taxes
Business Combination Recognized Identifiable Assets Acquired And Liabilities Regulatory Fees And Taxes.
Regulatory fees and taxes
Regulatory fees and taxes
Subscription and Services
Subscription And Services [Member]
Subscription and services.
Schedule Of Share Based Compensation Arrangements By Share Based Payment Award [Table]
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Subsequent Events [Text Block]
Subsequent Events
Raw materials
Inventory, Raw Materials, Net of Reserves
Long-Term Debt
Debt, net of current portion
Long term debt
Total principal
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition, Total
Stock-based compensation
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition
Variable Rate
Variable Rate [Domain]
Total stockholders’ equity
BALANCE
BALANCE
Equity, Attributable to Parent
Basis of Presentation
Basis of Accounting, Policy [Policy Text Block]
Statement of Stockholders' Equity [Abstract]
Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year
2027 remainder
Use of Estimates
Use of Estimates, Policy [Policy Text Block]
Property plant and equipment, net
Business Combination, Recognized Asset Acquired, Property, Plant, and Equipment
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment, Total
Sales and marketing
Selling and Marketing Expense [Member]
Entity Address, Address Line Two
Entity Address, Address Line Two
Fair Value Measurements
Fair Value Disclosures [Text Block]
Product and other revenue
Product and other
Product And Other Revenue [Member]
Product and other revenue.
Number of Shares
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding [Roll Forward]
Components of Accrued Expenses and Other Current Liabilities
Schedule of Accrued Liabilities [Table Text Block]
Debt Instrument, Name
Debt Instrument, Name [Domain]
Other current assets
Other Assets, Current
Long-Term Debt, Maturity, Year Four
2031
Business Combination, Effective Date of Acquisition
Date of acquisition
Weighted-average price of shares of common stock under ESPP
Share-Based Compensation Arrangement by Share-Based Payment Award, Per Share Weighted Average Price of Shares Purchased
Segment Reporting, CODM, Individual Title and Position or Group Name [Extensible Enumeration]
Segment Reporting, Other Segment Item, Amount
Other segment expenses
Total other segment expenses
Total other segment expenses
Prepaid Inventory Deposit
Prepaid inventory deposit
Prepaid inventory deposit.
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]
Credit Facility
Credit Facility [Axis]
Cost of revenue
Cost of Goods and Services Sold, Total
Total cost of revenue
Cost of Product and Service Sold
Weighted Average Exercise Price Per Share, Vested and exercisable
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Average Exercise Price
Overview and Basis of Presentation
Business Description and Basis of Presentation [Text Block]
Global Telecom Corporation
Global Telecom Corporation [Member]
Global Telecom Corporation.
Lessee, Operating Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract]
Related Party
Related and Nonrelated Parties [Axis]
Amortization expense for deferred sales commissions
Amortization of Deferred Sales Commissions
Amortization expense for deferred sales commissions
Borrowing capacity, Outstanding amount
Line of Credit Facility, Average Outstanding Amount
Maximum open market repurchases of equity interests
Maximum Open Market Repurchases of Equity Interests
Maximum open market repurchases of equity interests.
Number of sources of revenue
Number Of Sources Of Revenue
Number of sources of revenue.
Entity Address, City or Town
Entity Address, City or Town
OnSIP.
OnSIP [Member]
OnSIP
Weighted Average Contractual Term
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Remaining Contractual Term [Abstract]
Share based compensation arrangement by share based payment award options outstanding weighted average remaining contractual term.
Repurchases of common stock, Shares
Stock Repurchased During Period, Shares
Repurchases of common stock, Shares
Reportable segments
Number of Reportable Segments
Security Exchange Name
Security Exchange Name
Credit Facility
Credit Facility [Domain]
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Income before income taxes
Common stock and APIC
Common Stock Including Additional Paid in Capital [Member]
Concentration Risk Type
Concentration Risk Type [Domain]
Fair Value, Net Asset (Liability), Total
Fair value level asset and liability
Fair Value, Net Asset (Liability)
Cumulative charges of litigation loss
Loss Contingency, Loss in Period
Total inventory
Inventories
Inventory, Net
Cash and cash equivalents at beginning of period
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
Total cash, cash equivalents and restricted cash
Cash and cash equivalents at end of period
Statistical Measurement
Statistical Measurement [Domain]
Outstanding principal and unpaid interests converted to shares.
Outstanding Principal and Unpaid Interests Converted To Shares
Number of converted preferred stock
Total current assets
Assets, Current
Stock compensation expense
Stock-based compensation
Share-Based Payment Arrangement, Expense
Document Period End Date
Document Period End Date
Percentage of commitment fees on revolving credit facility
Line of Credit Facility, Commitment Fee Percentage
Percentage of commitment fees on revolving credit facility
Other assets
Other non-current assets
Other Assets, Miscellaneous, Noncurrent
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration]
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration]
Weighted-Average Remaining Useful Life
Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life
Statement of Financial Position [Abstract]
Restricted Stock Units (RSUs)
Restricted Stock Units (RSUs) [Member]
Significant Accounting Policies
Significant Accounting Policies Policy [Text Block]
Disclosure of significant accounting policies.
Total liabilities
Liabilities
Financial Instruments
Financial Instruments [Domain]
Carrying value of convertible note.
Carrying Value of Convertible Note
Carrying value of convertible promissory note
Restructuring and Related Cost, Incurred Cost
Restructuring costs
Jenny Yeh [Member]
Jenny Yeh.
Jenny Yeh
Deferred revenue
Increase (Decrease) in Deferred Revenue
2028
Lessee, Operating Lease, Liability, to be Paid, Year Two
Restricted Stock Units
Restricted Stock [Member]
Deferred Revenue Arrangement By Type [Table]
Deferred Revenue Arrangement, by Type [Table]
Variable Rate
Variable Rate [Axis]
Finite-Lived Intangible Assets, Gross
Finite-Lived Intangible Assets, Gross, Total
Gross Value, Intangible Assets
Gross Value, Intangible Assets
Line of Credit Facility, Maximum Amount Outstanding During Period
Borrowing capacity
Diluted weighted-average common shares
Weighted Average Number of Shares Outstanding, Diluted
Diluted weighted-average common shares
Diluted
Entity File Number
Securities Act File Number
Deferred sales commissions, non-current
Deferred Sales Commissions Non Current
Deferred sales commissions non current.
Cover [Abstract]
Summary of Supplemental Cash Flow Information Related to Leases
Summary Of Supplemental Cash Flow Information Related To Leases Table [Text Block]
Tabular disclosure of supplemental cash flow information related to leases.
Total other current assets
Other current assets
Prepaid Expense and Other Assets, Current
Shares, Canceled
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Accrued liabilities
Accrued liabilities
Business Combination, Recognized Liability Assumed, Other Liability, Current
Balance Sheet Components
Supplemental Balance Sheet Disclosures [Text Block]
Revenue
Revenue Benchmark [Member]
Fluent Stream [Member]
Fluent stream member.
Fluent Stream
Balance Sheet Components [Abstract]
Balance sheet components.
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized
Number of shares authorized
Sale of Stock
Sale of Stock [Domain]
Segment Reporting Disclosure [Text Block]
Segment Information
Equity financing.
Equity Financing [Member]
Equity Financing
General and Administrative Expense, Total
General and administrative
General and Administrative Expense
Revenue from external customers
Total revenue
Revenues
Subsequent Event [Table]
Remaining operating lease liability wrote off.
Remaining Operating Lease Liability Wrote Off
Write off of lease liability
Accounts payable
Accounts payable
Business Combination, Recognized Liability Assumed, Accounts Payable, Current
Short-Term Debt, Type
Short-Term Debt, Type [Domain]
Carrying Value, Intangible Assets
Finite-Lived Intangible Assets, Net, Ending Balance
Finite-Lived Intangible Assets, Net, Beginning Balance
Total intangible assets
Finite-Lived Intangible Assets, Net
Debt instrument interest rate increases on borrowings
Debt Instrument, Interest Rate, Increase (Decrease)
Aggregate Intrinsic Value
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Additional Disclosures [Abstract]
Thereafter
Finite Lived Intangible Assets Amortization Expense After Year Four
Finite lived intangible assets amortization expense after year four.
Short-Term Debt, Type
Short-Term Debt, Type [Axis]
New Accounting Pronouncements, Policy [Policy Text Block]
Recent Accounting Pronouncements Not Yet Adopted
Recent Accounting Pronouncements Not Yet Adopted/Adopted
Summary of Maturities of Operating Lease Liabilities
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]
Deferred revenue
Less: current deferred revenue
Contract with Customer, Liability, Current
Summary of Supplemental Balance Sheet Information Related to Leases
Summary Of Supplemental Balance Sheet Information Related To Leases Table [Text Block]
Tabular disclosure of supplemental balance sheet information related to leases.
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense, Total
Interest expense or penalties related to unrecognized tax benefits
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
Short-term operating lease liabilities
Short-term operating lease liabilities
Operating Lease, Liability, Current
Revenue expected to be recognized from remaining performance obligations
Revenue, Remaining Performance Obligation, Amount
Document Transition Report
Document Transition Report
Customer-related liabilities
Accrued Customer Related Liabilities Current
Accrued customer related liabilities current.
Customer-related liabilities
Short-Term Investments, Total
Short-term investments
Short-Term Investments
Total operating expenses
Operating Expenses
Research and development
Research and Development Expense, Total
Research and development
Research and Development Expense
Operating Leases
Lessee, Operating Leases [Text Block]
Payments for repurchases of common stock
Payments for Repurchase of Common Stock
Statement of Cash Flows [Abstract]
Summarizes of Stock Option Activities
Share-Based Payment Arrangement, Option, Activity [Table Text Block]
Stockholders' Equity
Equity [Text Block]
Finite Lived Intangible Assets [Line Items]
Finite-Lived Intangible Assets [Line Items]
Basic and Diluted Net Loss Per Share
Earnings Per Share [Text Block]
Summarizes of Restricted Stock Units Activities
Share-Based Payment Arrangement, Restricted Stock Unit, Activity [Table Text Block]
Net income (loss)
Net income (loss)
Net income (loss)
Aggregate Intrinsic Value
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value
Increase (Decrease) in Inventories, Total
Inventories and deferred inventory costs
Increase (Decrease) in Inventories
Intangible Assets, Net (Excluding Goodwill), Total
Intangible assets, net
Intangible Assets, Net (Excluding Goodwill)
Line Of Credit Facility [Line Items]
Line of Credit Facility [Line Items]
Purchase Obligation, Total
Non-cancelable inventory purchase commitments
Purchase Obligation
Cash payments for operating leases
Operating Lease, Payments
Aggregate Intrinsic Value, Vested and exercisable
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Exercisable, Aggregate Intrinsic Value
Assets
Assets [Abstract]
Prepaid expenses and other assets
Increase (Decrease) in Prepaid Expense and Other Assets
Document Fiscal Year Focus
Document Fiscal Year Focus
Concentration Risk Benchmark
Concentration Risk Benchmark [Domain]
Revenue expected to be recognized from remaining performance obligations, 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, Current, Total
Accounts payable
Accounts Payable, Current
Research and development
Research and Development Expense [Member]
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture, Total
Issuance of common stock under equity-based plans
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture
Finite-Lived Intangible Asset, Expected Amortization, Year One
2024
2028
Purchase Obligation, to be Paid, Year One
Non-cancelable purchase commitments between March 2024 and February 2025
Other liabilities
Other Liabilities
Other Liabilities, Total
Components of Other Current and Non-current Assets
Schedule of Other Assets [Table Text Block]
Fair Value Disclosures [Abstract]
Commitments and Contingencies Disclosure [Abstract]
2027
Lessee, Operating Lease, Liability, to be Paid, Year One
Deferred revenue
Deferred revenue
Business Combination, Recognized Liability Assumed, Deferred Revenue, Current
Total purchase consideration
Net assets acquired
Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less)
Long-Term Line of Credit
Long-Term Line of Credit, Total
Credit Facility outstanding
Debt Instrument
Debt Instrument [Axis]
Thereafter
Lessee, Operating Lease, Liability, to be Paid, after Year Five
Share-Based Payment Arrangement [Abstract]
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total
Unrecognized compensation expense related to unvested share-based awards
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount
Sale of Stock
Sale of Stock [Axis]
Deferred tax liability
Deferred tax liability
Business Combination, Recognized Liability Assumed, Deferred Tax Liability
Concentration risk, percentage
Concentration Risk, Percentage
Net cash used in investing activities
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Convertible Promissory Note
Convertible Promissory Note [Member]
Convertible promissory note.
Title of 12(b) Security
Title of 12(b) Security
Schedule of Segment Reporting Information, by Segment [Table]
Stock repurchase program, remaining authorized repurchase amount
Share Repurchase Program, Remaining Authorized, Amount
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price
Weighted Average Exercise Price Per Share, Canceled
Weighted Average Grant-Date Fair Value Per Share, Canceled
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value
Money Market Funds
Money Market Funds [Member]
Related Party
Related and Nonrelated Parties [Domain]
Income Taxes
Income Tax Disclosure [Text Block]
2600Hz, Inc
Two Thousand Six Hundred Hz, Inc [Member]
2,600Hz, Inc.
Non-Cancelable Service Agreement with Telecommunications Provider
Non Cancelable Service Agreement With Telecommunications Provider [Member]
Non-cancelable service agreement with telecommunications provider member.
2026 remainder
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year
Other Liabilities, Noncurrent
Other liabilities
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 Per Share, Beginning balance
Weighted Average Exercise Price Per Share, Ending balance
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Income Tax Disclosure [Abstract]
Unrecognized Tax Benefits, Ending Balance
Unrecognized Tax Benefits, Beginning Balance
Unrecognized tax benefits
Unrecognized Tax Benefits
Credit Agreement
Credit Agreement [Member]
Credit agreement.
Stock repurchase program authorized amount
Share Repurchase Program, Authorized, Amount
Income Statement Location
Statement of Income Location, Balance [Axis]
Trading Symbol
Trading Symbol
Schedule Of Finite Lived Intangible Assets [Table]
Intangible Asset, Finite-Lived [Table]
Subsequent Event Type [Axis]
Borrowing capacity description
Line of Credit Facility, Description
Schedule of Finite-Lived Intangible Assets [Table Text Block]
Schedule of Carrying Value of Acquired Intangible Assets Other than Goodwill
Schedule of Carrying Value of Intangible Assets Other than Goodwill
Employee-related Liabilities, Current, Total
Payroll and related expenses
Employee-related Liabilities, Current
Cash flows from financing activities:
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract]
Total future minimum lease payments
Lessee, Operating Lease, Liability, to be Paid
Less: imputed interest
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Sales and marketing
Selling and Marketing Expense
Selling and Marketing Expense, Total
Sales and marketing
Commitments And Contingencies Disclosure [Table]
Commitments And Contingencies Disclosure [Table]
Schedule of commitments and contingencies disclosure.
Equity Components
Equity Components [Axis]
Weighted Average Contractual Term, Vested and exercisable
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Average Remaining Contractual Term
Key Bank Credit Agreement
Key Bank Credit Agreement [Member]
Key bank credit agreement.
Key Bank Credit Agreement
Equity Component
Equity Component [Domain]
Goodwill and Intangible Assets Disclosure [Abstract]
Summary of Final Purchase Price Allocation
Business Combination, Recognized Asset Acquired and Liability Assumed [Table Text Block]
Summary of Preliminary Purchase Price Allocation
Business Combination [Axis]
Business Acquisition
Number of shares of common stock issued under ESPP
Stock Issued During Period, Shares, Employee Stock Purchase Plans
Number of shares of common stock issued under ESPP
Customer
Customer [Axis]
Expiration period
Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Period
Other Assets [Abstract]
Intangible Assets, Net (Excluding Goodwill) [Abstract]
Maximum
Maximum [Member]
Statistical Measurement
Statistical Measurement [Axis]
Weighted Average Exercise Price Per Share, Exercised
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
Non-current deferred revenue included in other long-term liabilities
Contract with Customer, Liability, Noncurrent
Deferred revenue, non-current
Accumulated Amortization, Intangible Assets
Accumulated Amortization, Intangible Assets
Finite-Lived Intangible Assets, Accumulated Amortization
Prepaid Expense, Current, Total
Prepaid expenses and other
Prepaid Expense, Current
Common stock
Common Stock, Value, Issued
Phone.com
Phone.com [Member]
Phone.com member.
Subscription and services revenue
Subscription and services
Subscription And Services Revenue [Member]
Subscription and services revenue.
Principles of Consolidation
Consolidation, Policy [Policy Text Block]
Termination penalties in connection with termination of credit agreement
Termination Penalties in Connection with Termination of Credit Agreement
Termination penalties in connection with termination of credit agreement.
Schedule of Estimated Future Amortization Expense
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Schedule of Estimated Future Amortization Expense
Deferred sales commissions, current
Deferred Sales Commissions Current
Deferred sales commissions current.
Finite-Lived Intangible Assets by Major Class
Finite-Lived Intangible Assets by Major Class [Axis]
Operating lease right-of-use asset
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Operating lease right-of-use asset
Business combination recognized identifiable assets acquired and liabilities assumed operating lease right-of-use asset
Operating lease right-of-use asset
Schedule of Debt [Table Text Block]
Summary of Principal Payments for All Borrowings
Payment, Tax Withholding, Share-Based Payment Arrangement
Payment for shares of common stock withheld for tax withholdings on vesting of RSUs
Shares repurchased for tax withholdings on vesting of restricted stock units
Stock Purchase Rights under ESPP
ESPP
Employee Stock [Member]
Revenue and Deferred Revenue
Revenue from Contract with Customer [Text Block]
Business Combination [Table]
Schedule Of Business Acquisitions By Acquisition [Table]
Entity Registrant Name
Entity Registrant Name
Shig Hamamatsu [Member]
Shig Hamamatsu.
Shig Hamamatsu
Customer Concentration Risk
Customer Concentration Risk [Member]
Finite-Lived Intangible Asset, Expected Amortization, Year Two
2025
2029
Deferred Revenue Arrangement [Line Items]
Deferred Revenue Arrangement [Line Items]
Additional Paid in Capital, Total
Additional paid-in capital
Additional Paid in Capital
Subsequent Events [Abstract]
SOFR
Secured Overnight Financing Rate (SOFR) Overnight Index Swap Rate [Member]
Finite-Lived Intangible Asset, Expected Amortization, Year Three
2026
2030
Provision (benefit) for income taxes
Income Tax Expense (Benefit), Total
Income tax (benefit) provision
Income tax provision
Income tax provision
Income tax (benefit) provision
Repurchases of common stock
Repurchases of common stock
Stock Repurchased During Period, Value
Proceeds from issuance of common stock
Proceeds from Issuance of Common Stock
Purchase price receivable for business acquisition (see Note 13)
Business Combination Consideration Transferred Working Capital Adjustment
Business combination consideration transferred working capital adjustment.
Business acquisition, working capital adjustments
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
Consolidation Items [Axis]
Payments to Acquire Property, Plant, and Equipment, Total
Capital expenditures
Payments to Acquire Property, Plant, and Equipment
Shares, Granted
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period
Acquisition transaction bonuses
Acquisition Transaction Bonuses
Acquisition transaction bonuses.
Total assets
Assets
Income Statement [Abstract]
Term Loan Facility [Member]
Term loan facility
Term Loan Facility
Deferred income tax benefit
Deferred Income Tax Expense (Benefit), Total
Deferred Income Tax Expense (Benefit)
Deferred tax liabilities assumed
Deferred income tax benefit
Credit agreement initiation date
Line of Credit Facility, Initiation Date
Shares, Vested
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period
Two Thousand Twenty Three Credit Agreement [Member]
Two thousand twenty three credit agreement.
2023 Credit Agreement
Business Combination [Abstract]
Earnings Per Share, Diluted, Total
Earnings Per Share, Diluted
Diluted net income (loss) per share
Diluted
Stockholders Equity Note Disclosure [Line Items]
Stockholders Equity Note Disclosure [Line Items]
Stockholders equity note disclosure.
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Schedule of Segment Revenue, Significant Segment Expenses and other Segment Items to Reconcile to Net Loss
Operating Segments [Member]
Operating Segments
City Area Code
City Area Code
Payment of cash consideration subject to working capital adjustments.
Payment of Cash Consideration Subject to Working Capital Adjustments
Payment of gross cash consideration and customary working capital adjustments
Components of Acquired Intangible Assets Net
Schedule of Intangible Assets and Goodwill [Table Text Block]
Maximum borrowing capacity
Line of Credit Facility, Maximum Borrowing Capacity
Business Combination [Line Items]
Business Acquisition [Line Items]
Number of customers that individually exceeded 10% of revenue
Number Of Customers That Individually Exceeded10 Of Revenue
Number of customers that individually exceeded 10% of revenue.
Fair value of GTC preferred stock
Non-marketable equity investments.
Non-marketable Equity Investments
Non-marketable equity investments
Litigation Case [Axis]
Weighted-average remaining lease term
Operating Lease, Weighted Average Remaining Lease Term
Segment Reporting Information [Line Items]
Lease, Cost, Total
Lease costs
Lease, Cost
Lease costs
Letters of Credit
Letter of Credit [Member]
Deferred Revenue Disclosure [Abstract]
Property, Plant and Equipment, Net, Total
Property and equipment, net
Property, Plant and Equipment, Net
Shares, Vested and exercisable
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Exercisable, Number
Operating Income (Loss)
Income (loss) from operations
Accumulated Deficit
Retained Earnings [Member]
Cash and Cash Equivalents
Cash and Cash Equivalents [Axis]
Interest And Other Income Expense Nonoperating Net
The net amount of nonoperating interest and other income (expense).
Interest and other income, net
Interest and other expense (income), net
Interest and other (expense) income, net
Business Combination, Cash on Hand and Term Loan Borrowings, Financing Acquisition
Business combination, cash on hand and term loan borrowings, financing acquisition.
Cash on hand and term loan borrowings to finance the acquisition
Share-Based Payment Arrangement, Noncash Expense, Total
Stock-based compensation expense
Share-Based Payment Arrangement, Noncash Expense
FluentStream Corp
FluentStream Corp [Member]
FluentStream Corp.
FluentStream Corp.
Equity Incentive Plan [Member]
Equity incentive plan.
Equity Incentive Plan
Weighted-average discount rate
Operating Lease, Weighted Average Discount Rate, Percent
Long-term operating lease liabilities
Long-term operating lease liabilities
Operating Lease, Liability, Noncurrent
Net cash used in financing activities
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Lessee operating lease expiration date ending period.
Lessee Operating Lease Expiration Date Ending Period
Operating lease, expiration date ending period
Developed technology
Developed Technology Rights [Member]
Total leased assets
Operating Lease Asset
Operating lease asset.
Goodwill [Table]
Gain on note conversion
Gain on note conversion.
Gain On Note Conversion
Gain on note conversion
Accounts receivable
Business Combination, Recognized Asset Acquired, Receivable, Current
Accounts receivable
Debt Securities, Available-for-Sale [Table]
Entity Interactive Data Current
Entity Interactive Data Current
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]
Non Rule 10b51 Arr Modified Flag.
Non Rule 10b51 Arr Modified Flag.
Non-Rule 10b5-1 Arrangement Modified
Business Acquisitions And Divestitures Abstract
Business acquisitions and divestitures.
Concentration of Net Accounts Receivable Balance
Schedules of Concentration of Risk, by Risk Factor [Table Text Block]
Borrowing capacity
Line of Credit Facility, Current Borrowing Capacity
Entity Tax Identification Number
Entity Tax Identification Number
Balance Sheet Components [Table]
Balance Sheet Components [Table]
Balance sheet components.
Revenue:
Revenues [Abstract]
Term Instrument
Debt Instrument, Term
Local Phone Number
Local Phone Number
Weighted-average shares of common stock outstanding:
Weighted Average Number of Shares Outstanding, Diluted [Abstract]
Accounts payable and other liabilities
Accounts payable and other liabilities
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Accounts Payable And Other Liabilities
Business combination, recognized identifiable assets acquired and liabilities assumed, accounts payable and other liabilities.
Revenue expected to be recognized from remaining performance obligations, percentage
Revenue, Remaining Performance Obligation, Percentage
Credit agreement, Interest rate description
Line of Credit Facility, Interest Rate Description
Cash consideration transferred, net of cash assumed
Cash Acquired from Acquisition
Cash acquired
Accounting Policies [Abstract]
Components of Deferred Revenue
Deferred Revenue, by Arrangement, Disclosure [Table Text Block]
Disaggregation Of Revenue [Line Items]
Disaggregation of Revenue [Line Items]
Numerator
Net Income (Loss) Attributable to Parent [Abstract]
2030
Lessee, Operating Lease, Liability, to be Paid, Year Four
Compensation expenses recognized over weighted average vesting period
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition
Schedule Of Stockholders Equity Note Disclosure [Table]
Schedule Of Stockholders Equity Note Disclosure [Table]
Schedule of stockholders equity note disclosure.
Entity Emerging Growth Company
Entity Emerging Growth Company