Equity Components [Axis]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Nature of Expense [Axis]
Warrant Liability [Member]
Geographic Distribution [Axis]
Geographic Distribution, Foreign [Member]
Shipping And Handling Costs [Member]
Financial Instrument [Axis]
Common Stock Investment [Member]
Fair Value Hierarchy and NAV [Axis]
Fair Value, Inputs, Level 1 [Member]
Fair Value, Inputs, Level 2 [Member]
Fair Value, Inputs, Level 3 [Member]
Pre Funded Warrants [Member]
Warrants Investment [Member]
Total Short Term Investments [Member]
Rotor Lab Contingent Consideration [Member]
Measurement Input Type [Axis]
Measurement Input, Expected Term [Member]
Derivative Instrument [Axis]
Non Public Warrants [Member]
Measurement Input, Share Price [Member]
Measurement Input, Quoted Price [Member]
Measurement Input, Risk Free Interest Rate [Member]
Measurement Input, Price Volatility [Member]
Public Common Stock [Member]
Public Pre Funded Warrants [Member]
Publicly Held Investments [Member]
Preferred Stock [Member]
Common And Preferred Stock [Member]
Product and Service [Axis]
Retail Revenue [Member]
Enterprise Revenue [Member]
Antidilutive Securities [Axis]
Unvested Stock Options [Member]
Unvested Restricted Stock Warrants [Member]
Representative Warrants [Member]
P I P E Warrants [Member]
Business Combination [Axis]
Rotor Lab [Member]
Transaction Type [Axis]
Rotor Lab Purchase Agreement [Member]
Class of Stock [Axis]
Contingent Shares [Member]
Investment, Name [Axis]
Scenario [Axis]
Pro Forma [Member]
Prepaid Insurance [Member]
Prepaid Benefits [Member]
Prepaid Other [Member]
Rent Security Deposits [Member]
Long-Lived Asset, Class [Axis]
Computer Equipment [Member]
Equipment [Member]
Office Equipment [Member]
Tenant Improvements [Member]
Other Commitments [Axis]
Motor Equipment [Member]
Geographical [Axis]
Orlando Florida [Member]
Rotor Riot [Member]
Orlando FL [Member]
June 2025 Additional Space [Member]
October 2025 Additional Space [Member]
Orlando FL 1 [Member]
Orlando FL 2 [Member]
Canberra Australia [Member]
Lease Contractual Term [Axis]
Year 2026 [Member]
Year 2027 [Member]
Year 2028 [Member]
Year 2029 [Member]
Year 2030 [Member]
UMAC [Member]
Intangible Asset, Finite-Lived, Class [Axis]
Patents [Member]
Customer Relationships [Member]
Noncompete Agreements [Member]
Intangible Asset, Indefinite-Lived, Class [Axis]
Trademarks [Member]
Trade Names [Member]
Counterparty Name [Axis]
Employees [Member]
Plan Name [Axis]
Equity Incentive Plan 2022 [Member]
January 2026 Issuance [Member]
Executive Officers [Member]
January 23, 2026 [Member]
Certain Employees [Member]
Certain Board Members [Member]
Consultant [Member]
Common Shares Issued For Services [Member]
Several Employees [Member]
Sale of Stock [Axis]
Public Offering [Member]
Placement Agent Fees [Member]
Other Offering Expenses [Member]
At The Market Offering [Member]
Non Employee Directors [Member]
January 2025 Issuance [Member]
Executive Officers And Certain Employees [Member]
February 2025 Issuance [Member]
Stock Conversion Description [Axis]
Warrant Exercises [Member]
May 2025 Issuance [Member]
Advisory Board Members [Member]
Chief Executive Officer [Member]
Award Type [Axis]
Equity Option [Member]
Restricted Stock [Member]
Unvested Restricted Stock [Member]
Statistical Measurement [Axis]
Minimum [Member]
Maximum [Member]
Restricted Stock Units (RSUs) [Member]
Related and Nonrelated Parties [Axis]
Dr Evans [Member]
Independent Director 1 [Member]
Independent Director 2 [Member]
Independent Director 3 [Member]
CEO And Two Independent Directors [Member]
Teal Drones [Member]
Warehouse And Office Space [Member]
Drone Motor Manufacturing Facility [Member]
Office Space [Member]
Corporate Headquarters [Member]
Headset Production [Member]
Individual [Axis]
Allan Evans [Member]
Cover [Abstract]
Document Type
Amendment Flag
Amendment Description
Document Registration Statement
Document Annual Report
Document Quarterly Report
Document Transition Report
Document Shell Company Report
Document Shell Company Event Date
Document Period Start Date
Current Fiscal Year End Date
Document Fiscal Period Focus
Document Fiscal Year Focus
Current Fiscal Year End Date
Entity File Number
Entity Registrant Name
Entity Central Index Key
Entity Primary SIC Number
Entity Tax Identification Number
Entity Incorporation, State or Country Code
Entity Address, Address Line One
Entity Address, Address Line Two
Entity Address, Address Line Three
Entity Address, City or Town
Entity Address, State or Province
Entity Address, Country
Entity Address, Postal Zip Code
Country Region
City Area Code
Local Phone Number
Extension
Written Communications
Soliciting Material
Pre-commencement Tender Offer
Pre-commencement Issuer Tender Offer
Title of 12(b) Security
No Trading Symbol Flag
Trading Symbol
Security Exchange Name
Title of 12(g) Security
Security Reporting Obligation
Annual Information Form
Audited Annual Financial Statements
Entity Well-known Seasoned Issuer
Entity Voluntary Filers
Entity Current Reporting Status
Entity Interactive Data Current
Entity Filer Category
Entity Small Business
Entity Emerging Growth Company
Elected Not To Use the Extended Transition Period
Document Accounting Standard
Other Reporting Standard Item Number
Entity Shell Company
Entity Public Float
Entity Bankruptcy Proceedings, Reporting Current
Entity Common Stock, Shares Outstanding
Documents Incorporated by Reference [Text Block]
Statement of Financial Position [Abstract]
ASSETS
Current assets:
Cash and cash equivalents
Short-term investments at fair value
Short-term investment at cost
Accounts receivable
Related party accounts receivable
Inventories
Prepaid inventory
Other current assets
Total current assets
Non-current assets:
Property and equipment, net
Operating lease right-of-use assets
Other assets
Goodwill
Intangible assets, net
Total non-current assets
Total assets
LIABILITIES AND STOCKHOLDERS' EQUITY
Current liabilities
Accounts payable and accrued expenses
Deferred revenue
Operating lease liability
Contingent consideration
Total current liabilities
Non-current liabilities
Deferred tax liability
Operating lease liability – less current portion
Total non-current liabilities
Total liabilities
Commitments and contingencies (See note 12)
Stockholders’ equity:
Common stock - $0.01 par value, 500,000,000 authorized and 49,956,505 and 37,759,911 shares issued and outstanding at June 30, 2026 and December 31, 2025, respectively
Additional paid in capital
Accumulated deficit
Accumulated other comprehensive income
Total stockholders’ equity
Total liabilities and stockholders’ equity
Common stock, par value
Common stock, shares authorized
Common stock, shares issued
Common stock, shares outstanding
Income Statement [Abstract]
Revenues
Cost of goods sold
Gross Margin
Operating Expenses
Operations
Research and development
Sales and marketing
General and administrative
Depreciation and amortization
Total operating expenses
Loss from operations
Other income and (expense)
Interest income
Unrealized gain (loss) from investments
Realized gain from investments
Change in contingent consideration for Rotor Lab
Loss from foreign currency transactions
Interest expense
Other income, net
Net income (loss)
STATEMENT OF COMPREHENSIVE INCOME (LOSS)
Net income (loss)
Foreign currency translation adjustment
Comprehensive income (loss)
Net income (loss) per share
Basic
Diluted
Weighted average common shares outstanding
Basic
Diluted
Statement [Table]
Statement [Line Items]
Beginning balance, value
Beginning balance, shares
Issuance of common shares, employees, officers, and directors
Issuance of common shares, employees, officers and directors, shares
Issuance of common shares, option exercises
Issuance of common shares, option exercises, shares
Issuance of common shares, consulting services
Issuance of common shares, consulting services, shares
Issuance of common shares, advisory board
Issuance of common shares, advisory board, shares
Issuance of common shares, equity incentive plan
Issuance of common shares, equity incentive plan, shares
Cash exercise of warrants
Cash exercise of warrants, shares
Stock compensation expense - vested stock
Stock compensation expense - options
Net loss
Issuance of common shares, at-the-market offering, net of issuance costs
Ending balance, value
Issuance of common shares, warrant exercise
Issuance of common shares, warrants, shares
Issuance of common shares, at-the-market offering, shares
Foreign Currency Translation
Ending balance, shares
Statement of Cash Flows [Abstract]
Cash flows from operating activities:
Depreciation and amortization
Stock-based compensation expense
Unrealized gain on short-term investments
Realized gain on short-term investments
Bad debt
Amortization of right of use asset
Change in assets and liabilities:
Accounts receivable
Inventories
Prepaid inventory
Other assets
Accounts payable and accrued expenses
Operating lease liabilities
Contingent consideration
Deferred revenue
Net cash used in operating activities
Cash flows from investing activities
Investments in short-term securities
Proceeds from sale of short-term investments
Purchase of property and equipment
Deposits for property and equipment
Net cash used in investing activities
Cash flows from financing activities:
Gross proceeds from issuance of common shares, public offering
Gross proceeds from issuance of common shares, at the market
Proceeds from option exercises
Proceeds from issuance of common shares, warrant exercises
Common share issuance offering costs
Net cash provided by financing activities
Net increase in cash
Effect of exchange rates changes on cash
Cash, beginning of period
Cash, end of period
Pay vs Performance Disclosure [Table]
Executive Category [Axis]
Adjustment to Compensation [Axis]
Measure [Axis]
Pay vs Performance Disclosure, Table
Company Selected Measure Name
Named Executive Officers, Footnote
Peer Group Issuers, Footnote
Changed Peer Group, Footnote
PEO Total Compensation Amount
PEO Actually Paid Compensation Amount
Adjustment To PEO Compensation, Footnote
Non-PEO NEO Average Total Compensation Amount
Non-PEO NEO Average Compensation Actually Paid Amount
Adjustment to Non-PEO NEO Compensation Footnote
Equity Valuation Assumption Difference, Footnote
Compensation Actually Paid vs. Total Shareholder Return
Compensation Actually Paid vs. Net Income
Compensation Actually Paid vs. Company Selected Measure
Total Shareholder Return Vs Peer Group
Compensation Actually Paid vs. Other Measure
Tabular List, Table
Total Shareholder Return Amount
Peer Group Total Shareholder Return Amount
Net Income (Loss)
Company Selected Measure Amount
Other Performance Measure, Amount
Adjustment to Compensation, Amount
PEO Name
Name
Non-GAAP Measure Description
Additional 402(v) Disclosure
Pension Benefits Adjustments, Footnote
Equity Awards Adjustments, Footnote
Erroneously Awarded Compensation Recovery [Table]
Restatement Determination Date [Axis]
Restatement Determination Date
Aggregate Erroneous Compensation Amount
Erroneous Compensation Analysis
Stock Price or TSR Estimation Method
Outstanding Aggregate Erroneous Compensation Amount
Aggregate Erroneous Compensation Not Yet Determined
Name
Forgone Recovery due to Expense of Enforcement, Amount
Forgone Recovery due to Violation of Home Country Law, Amount
Forgone Recovery due to Disqualification of Tax Benefits, Amount
Forgone Recovery, Explanation of Impracticability
Name
Compensation Amount
Restatement does not require Recovery
Awards Close in Time to MNPI Disclosures [Table]
Award Timing MNPI Disclosure
Award Timing Method
Award Timing Predetermined
Award Timing MNPI Considered
Award Timing, How MNPI Considered
MNPI Disclosure Timed for Compensation Value
Awards Close in Time to MNPI Disclosures, Table
Name
Underlying Securities
Exercise Price
Fair Value as of Grant Date
Underlying Security Market Price Change
Trading Arrangements, by Individual [Table]
Material Terms of Trading Arrangement
Name
Title
Rule 10b5-1 Arrangement Adopted
Non-Rule 10b5-1 Arrangement Adopted
Adoption Date
Rule 10b5-1 Arrangement Terminated
Non-Rule 10b5-1 Arrangement Terminated
Termination Date
Expiration Date
Arrangement Duration
Aggregate Available
Insider Trading Policies and Procedures [Line Items]
Insider Trading Policies and Procedures Adopted
Insider Trading Policies and Procedures Not Adopted
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Organization and nature of business
Accounting Policies [Abstract]
Summary of significant accounting policies
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]
Acquisitions
Inventory Disclosure [Abstract]
Inventories
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]
Other Current Assets
Property, Plant, and Equipment [Abstract]
Property and Equipment, net
Operating Leases
Operating Leases
Intangible Asset, Goodwill and Other [Abstract]
Goodwill and Intangible Assets
Equity [Abstract]
Stockholders’ Equity
Share Based Awards
Related Party Transactions [Abstract]
Related Party Transactions
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies
Subsequent Events [Abstract]
Subsequent Events
Basis of Presentation
Principles of Consolidation
Use of Estimates
Cash and Cash Equivalents
Accounts Receivable, net
Short-Term Equity Investments at Fair Value
Short-Term Equity Investments at Cost
Inventory
Property and equipment, net
Leases
Business Combinations
Goodwill and Long-lived Assets
Fair Values, Inputs and Valuation Techniques for Financial Assets and Liabilities, and Related Disclosures
Accrued Warranty
Revenue Recognition
Deferred Revenue
Cost of Goods Sold
Shipping and Handling Costs
Research and Development
Income Taxes
Stock-Based Compensation
Warrants
Foreign Currency
Net Loss per Share
Segment Reporting
Recent Accounting Pronouncements
Schedule of financial assets and liabilities
Schedule of assumptions used
Schedule of level 3 financial instruments
Schedule of short-term investments
Schedule of disaggregated by revenue
Schedule of cumulative translation adjustments
Schedule of income (loss) per share
Schedule of reconciliation of basic to diluted weighted average shares
Schedule of antidilutive shares
Schedule of purchase fair value allocation
Schedule of unaudited pro forma results
Schedule of inventories
Schedule of other current assets
Schedule of property and equipment
Schedule of operating lease right-of-use
Schedule of future lease payments
Schedule of supplemental information
Schedule of intangible assets
Schedule of stock option activity
Schedule of stock options assumptions
Schedule of restricted stock activity
Schedule of warrant activity
Debt Securities, Held-to-Maturity, Allowance for Credit Loss [Table]
Debt Securities, Held-to-Maturity, Allowance for Credit Loss [Line Items]
Assets, fair value
Business Combination [Table]
Business Combination [Line Items]
Assumptions used
Assets, fair value
Purchases, issuances and settlements
Change in fair value
Investments owned at cost
Cumulative unrealized gains (losses)
Investments owned at fair value
Impairment charges
Investment owned at cost, adjusted
Nature of Operation, Product Information, Concentration of Risk [Table]
Product Information [Line Items]
Total revenue
Beginning balance
Foreign currency translation adjustment related to Rotor Lab
Ending balance
Add: other adjustments
Net (loss) income allocated to common stockholders
Weighted average common shares outstanding - basic
Net (loss) income per common share - basic
Numerator for net (loss) income per common share - diluted
Weighted average common shares outstanding - diluted
Net (loss) income per common share - diluted
Weighted average shares used in computing net income per share of common stock, basic
Unvested restricted stock
Stock based awards (options)
Weighted average shares used in computing net income per share of common stock, diluted
Antidilutive Security, Excluded EPS Calculation [Table]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive shares
DisclosureTable [Table]
DisclosureLineitem [Line Items]
Cash uninsured amount
Allowance for credit losses
Iimpairment loss on goodwill
Asset, Impairment Loss
Intangible Asset, Finite-Lived, Impairment Loss
Contingent consideration
Contingent consideration expected
Accrued liabilities
Foreign sales revenue
Deferred revenue, current
Shipping and handling costs
Reportable segment
Cash
Accounts receivable
Inventories
Prepaid expenses
Property and equipment
Right of use asset – operating
Other current assets
Customer Relationships
Non-Compete Agreements
Trade Names
Goodwill
Total assets
Accounts payable and accrued liabilities
Deferred revenue
Deferred tax liability
Operating lease liability – current and long-term
Total liabilities
Initial purchase price
Contingent consideration
Total purchase price
Revenue
Gross profit/(loss)
Loss from operations
Other expense
Net loss
Net earnings per share:
Basic
Stock issued for acquisition, value
Stock issued for acquisition, shares
Initial purchase stock per price
Acquired percenatge
Amortization period
Raw materials
Finished goods
Total inventory
Prepaid deposits for inventory
Interim Period, Costs Not Allocable [Table]
Distribution of Assets, Liabilities and Stockholders' Equity [Line Items]
Prepaid other
Total other current assets
Property, Plant, and Equipment [Table]
Property, Plant, and Equipment [Line Items]
Total property and equipment
Accumulated depreciation
Total property and equipment, net
Other Commitments [Table]
Depreciation
Cost of goods sold
Contractual obligation
Operating lease right-of-use assets
Operating lease right-of-use assets, accumulated amortization
Operating lease liability
Operating lease liability, accumulated reduction
Operating lease liability
Operating lease liability, current
Operating lease liability, noncurrent
Lessee, Lease, Description [Table]
Lessee, Lease, Description [Line Items]
Future Lease Payments
Operating Lease Discount
Operating Lease Liability
Future Lease Payments
Future Lease Payments
Future Lease Payments
Restructuring Cost [Table]
Weighted average remaining lease term (in years)
Weighted average discount rate
Operating lease right-of-use asset
Operating lease expense
Intangible Asset, Finite-Lived [Table]
Intangible Asset, Finite-Lived [Line Items]
Intangible assets, gross
Accumulated amortization
Intangible assets, net
Intangible assets, net
Intangible asset, amortization period
Amortization expense
Subsidiary or Equity Method Investee, Sale of Stock, Type [Table]
Subsidiary, Sale of Stock [Line Items]
Restricted stock issued, shares
Share-based compensation
Restricted stock granted, shares
Restricted stock granted, shares
Stock issued for services, shares
Stock issued for services, value
Options exercised, shares
Proceeds from options exercised
Stock issued for warrant exercises, shares
Proceeds related to warrant exercises
Stock issued new, shares
Gross proceeds from issuance of common stock
Payments of stock issuance costss
Proceeds from issuance of common stock
Conversion of stock, shares issued
Exercise price
Conversion of stock, shares converted
Received warrant shares
Restricted stock issued, value
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Non-Qualified options outstanding, beginning balance
Weighted average exercise price, beginning balance
Weighted average remaining contractual term
Aggregate intrinsic value
Non-Qualified options, granted
Weighted average exercise price, granted
Non-Qualified options, forfeited/canceled
Weighted average exercise price, forfeited/canceled
Non-Qualified options, exercised
Weighted average exercise price, exercised
Aggregate intrinsic value
Non-Qualified options outstanding, ending balance
Weighted average exercise price, ending balance
Weighted average remaining contractual term
Non-Qualified options, exercisable
Weighted average exercise price, exercisable
Weighted average remaining contractual term, exercisable
Aggregate intrinsic value, exercisable
Exercise price
Stock price on date of grant
Risk-free interest rate
Dividend yield
Expected term (years)
Volatility
Restricted stock outstanding, beginning balance
Weighted average grant date, beginning balance
Restricted stock, granted
Weighted average grant date, granted
Restricted stock, forfeited/cancelled
Weighted average grant date, forfeited/canceled
Restricted stock, vested
Weighted average grant date, vested
Restricted stock outstanding, ending balance
Weighted average grant date, ending balance
Warrants outstanding, beginning balance
Weighted average exercise price warrants outstanding, beginning balance
Warrants granted
Weighted average exercise price warrants, granted
Warrants forfeited/cancelled/restored
Weighted average exercise price warrants, forfeited/cancelled/restored
Warrants exercised
Weighted average exercise price warrants, exercised
Warrants outstanding, ending balance
Weighted average exercise price warrants outstanding, ending balance
Contractual maximum term
Authorized shares
Shares available for issuance
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross
Options granted, value
Unrecognized stock-based compensation expense
Value of restricted stock and restricted stock units granted
Stock-based compensation expense
Unrecognized stock-based compensation expense
Warrant exercised
Proceeds from warrant exercises
Related Party Transaction [Table]
Related Party Transaction [Line Items]
Professional and Contracted Services Expense
Vested shares
Shares aggregate value
Payments for related party
Committee member interest rate
Received order from related party
Related party receivables
Lease description
Common Stock Investment [Member]
Pre Funded Warrants [Member]
Warrants Investment [Member]
Total Short Term Investments [Member]
Rotor Lab Contingent Consideration [Member]
Non Public Warrants [Member]
Warrants [Member]
Common Stock Prefunded Warrants And Warrants [Member]
Common And Preferred Stock [Member]
Retail Revenue [Member]
Enterprise Revenue [Member]
Rotor Lab [Member]
Rotor Lab Purchase Agreement [Member]
Contingent Shares [Member]
Operating Lease Orlando [Member]
Tenant Improvements [Member]
Motor Equipment [Member]
Employees [Member]
Equity Incentive Plan 2022 [Member]
January 2026 Issuance [Member]
Executive Officers [Member]
January 23, 2026 [Member]
Certain Employees [Member]
Certain Board Members [Member]
April 1 2026 Issuance [Member]
Consultant [Member]
Common Shares Issued For Services [Member]
Several Employees [Member]
Public Offering [Member]
Placement Agent Fees [Member]
Other Offering Expenses [Member]
Non Employee Directors [Member]
January 2025 Issuance [Member]
Executive Officers And Certain Employees [Member]
February 2025 Issuance [Member]
Warrant Exercises [Member]
May 2025 Issuance [Member]
Advisory Board Members [Member]
Dr Evans [Member]
UMAC [Member]
Orlando FL [Member]
Rotor Riot [Member]
June 2025 Additional Space [Member]
Orlando FL 1 [Member]
Orlando FL 2 [Member]
CEO And Two Independent Directors [Member]
Current Fiscal Year End Date [Default Label]
Assets, Current
Assets, Noncurrent
Assets
Liabilities, Current
Liabilities, Noncurrent
Liabilities
Equity, Attributable to Parent
Liabilities and Equity
Gross Profit
Operating Expenses [Default Label]
Operating Income (Loss)
Business Combination, Contingent Consideration, Change in Contingent Consideration, Liability, Increase (Decrease)
Interest Expense, Nonoperating
Nonoperating Income (Expense)
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Shares, Outstanding
Depreciation, Depletion and Amortization
Increase (Decrease) in Accounts Receivable
Increase (Decrease) in Inventories
Increase (Decrease) in Prepaid Expense
Increase (Decrease) in Other Current Assets
Increase (Decrease) in Accounts Payable and Accrued Liabilities
Increase (Decrease) in Deferred Revenue
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Payments to Acquire Short-Term Investments
Payments to Acquire Property, Plant, and Equipment
Payments for (Proceeds from) Other Deposits
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Excluding Exchange Rate Effect, Including Discontinued Operation
Forgone Recovery, Individual Name
Outstanding Recovery, Individual Name
Awards Close in Time to MNPI Disclosures, Individual Name
Trading Arrangement, Individual Name
Inventory Disclosure [Text Block]
Lessee, Operating Leases [Text Block]
Property, Plant, and Equipment [Policy Text Block]
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Value
Asset Acquisition, Contingent Consideration, Liability, Noncurrent
Business Combination, Recognized Asset Acquired, Receivable, Current
Business Combination, Recognized Asset Acquired, Inventory, Current
Business Combination, Recognized Asset Acquired, Other Asset, Current
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedGoodwill
Business Combination, Recognized Liability Assumed, Deferred Revenue, Current
Business Combination, Recognized Liability Assumed, Deferred Tax Liability
Business Combination, Contingent Consideration, Liability
Business Combination, Pro Forma Information, Pro Forma Earnings Per Share, Basic
Property, Plant, and Equipment, Accumulated Depreciation, Depletion, and Amortization
OperatingLeaseRightOfUseAssetGross
OperatingLeaseRightOfUseAssetAccumulatedAmortization
OperatingLeaseLiabilityGross
OperatingLeaseLiabilityAccumulatedAmortization
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Lessee, Operating Lease, Liability, to be Paid, Year Three
Lessee, Operating Lease, Liability, to be Paid, Year Four
Lessee, Operating Lease, Liability, to be Paid
Intangible Asset, Finite-Lived, Accumulated Amortization
Intangible Asset, Finite-Lived, after Accumulated Amortization
Intangible Asset, Excluding Goodwill, Indefinite-Lived
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period, Intrinsic Value
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Exercise Price
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Share-Based Compensation Arrangement by Share-Based Payment Award, Option, Nonvested, Weighted Average Exercise Price
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period
Class of Warrant or Right, Exercise Price of Warrants or Rights
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Exercised
Employee Benefits and Share-Based Compensation
Share-Based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount