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Arrangement [Text Block] Non-NEOs Non-NEOs [Member] Subscription Subscription Subscription [Member] Represents subscription member. 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Intrinsic
Value Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value RSUs forfeited (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period NONCURRENT ASSETS: Assets, Noncurrent [Abstract] General and administrative General and Administrative Expense Long-Lived Asset, Class [Domain] Long-Lived Asset, Class [Domain] Fair Value by Liability Class [Domain] Fair Value by Liability Class [Domain] Preferred stock, shares authorized (in shares) Preferred Stock, Shares Authorized Adjusted Term Secured Overnight Financing Rate Adjusted Term Secured Overnight Financing Rate [Member] Adjusted Term Secured Overnight Financing Rate Property, Plant, and Equipment [Table] Property, Plant, and Equipment [Table] Preferred stock, $0.0001 par value per share, 20,000,000 shares authorized as of June 30, 2026 and December 31, 2025; 0 shares issued and outstanding as of June 30, 2026, and December 31, 2025 Preferred Stock, Value, Issued Adjustment to Compensation: Adjustment to Compensation [Axis] On and After December 31, 2025 Period Payment, Period 4 [Member] Period Payment, Period 4 Hedging Designation [Domain] Hedging Designation [Domain] Restructuring Cost and Reserve [Line Items] Restructuring Cost and Reserve [Line Items] Rule 10b5-1 Arrangement Terminated Rule 10b5-1 Arrangement Terminated [Flag] Aggregate Erroneous Compensation Amount Aggregate Erroneous Compensation Amount Cash paid for interest Interest Paid, Excluding Capitalized Interest, Operating Activity Statement of Cash Flows [Abstract] Statement of Cash Flows [Abstract] Revolving Credit Facility The Revolving Credit Facility [Member] The Revolving Credit Facility Hedging Designation [Axis] Hedging Designation [Axis] Credit Facility [Axis] Credit Facility [Axis] RESTRUCTURING ACTIVITIES Restructuring and Related Activities Disclosure [Text Block] Aggregate Available Trading Arrangement, Securities Aggregate Available Amount Name Measure Name INCOME TAXES Income Tax Disclosure [Text Block] Pay vs Performance Disclosure [Line Items] Fair Value Hierarchy and NAV [Domain] Fair Value Hierarchy and NAV [Domain] Pay vs Performance Disclosure Pay vs Performance Disclosure [Table] Total purchase consideration Business Combination, Consideration Transferred Additional paid-in capital Additional Paid-in Capital [Member] Entity Filer Category Entity Filer Category Name Trading Arrangement, Individual Name Additions to deferred contract acquisition costs during the period Additions To Deferred Contract Costs During Period Additions to deferred contract acquisition costs during the period. Cash and cash equivalents Cash and Cash Equivalent Concentration Risk Benchmark [Domain] Concentration Risk Benchmark [Domain] Capitalized internal-use software development costs Payments for Software Company Selected Measure Amount Company Selected Measure Amount Depreciation and amortization Depreciation, Depletion and Amortization Entity Address, Address Line Two Entity Address, Address Line Two Issuance of common stock upon exercise of stock options, and vesting of restricted stock units (in shares) Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture Stock, Class of Stock [Table] Stock, Class of Stock [Table] CURRENT ASSETS: Assets, Current [Abstract] Pro forma, revenue Revenue Business Combination, Pro Forma Information, Pro Forma Revenue Non-PEO NEO Non-PEO NEO [Member] Entity Address, Address Line One Entity Address, Address Line One RSUs vested (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value Provision for income taxes Income Tax Expense (Benefit) Gain on foreign exchange Gain (Loss), Foreign Currency Transaction, before Tax Restricted deposit Other Restricted Assets, Noncurrent Adjustments to reconcile net loss to net cash provided by (used in) operating activities: Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Noncash Item [Abstract] Total cost of revenue Cost of Product and Service Sold Customer concentration risk Customer Concentration Risk [Member] Total purchase commitment Purchase Obligation Technology Technology-Based Intangible Assets [Member] Award Timing Method Award Timing Method [Text Block] Basis of Presentation and Consolidation Consolidation, Policy [Policy Text Block] Net increase (decrease) in cash, cash equivalents and restricted cash Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation Forgone Recovery, Explanation of Impracticability Forgone Recovery, Explanation of Impracticability [Text Block] Contingent consideration, maximum amount payable Business Combination, Contingent Consideration, Range of Outcomes, Maximum, Amount The Amount Deferred to January 2025 Period Payment, Period 3 [Member] Period Payment, Period 3 AOCI Attributable to Parent, Net of Tax [Roll Forward] AOCI Attributable to Parent, Net of Tax [Roll Forward] Net loss Net loss Net loss Net Income (Loss) Attributable to Parent Long-Term Debt, Type [Axis] Long-Term Debt, Type [Axis] Erroneous Compensation Analysis Erroneous Compensation Analysis [Text Block] Statement [Table] Statement [Table] Installment Payment Date [Axis] Installment Payment Date [Axis] Debt installment payment date. Restatement Determination Date: Restatement Determination Date [Axis] Proceeds from exercise of stock options Proceeds from Stock Options Exercised Schedule of Accumulated Other Comprehensive Income (Loss) Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block] Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table] Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table] E-Self.AI Ltd. E-Self.AI Ltd. [Member] E-Self.AI Ltd. Derivative Instruments and Hedging Activities Disclosures [Line Items] Derivative Instruments and Hedging Activities Disclosures [Line Items] Contract with Customer, Contract Asset, Contract Liability, and Receivable Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block] Cash and Cash Equivalents [Axis] Cash and Cash Equivalents [Axis] Outstanding stock options and RSUs Share-Based Payment Arrangement [Member] Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table] Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table] Revenue: Revenues [Abstract] BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Basis of Presentation and Significant Accounting Policies [Text Block] Pension Benefits Adjustments, Footnote Pension Benefits Adjustments, Footnote [Text Block] Derivative Instruments and Hedging Activities Disclosure [Abstract]