Document and Entity Information Document Type Document Quarterly Report Document Period End Date Document Transition Report Entity File Number Entity Registrant Name Entity Incorporation, State or Country Code Entity Tax Identification Number Entity Address, Postal Zip Code Entity Address, Address Line One Entity Address, Address Line Two Entity Address, City or Town Entity Address, State or Province City Area Code Local Phone Number Title of 12(b) Security Trading Symbol Security Exchange Name Entity Current Reporting Status Entity Interactive Data Current Entity Filer Category Entity Small Business Entity Emerging Growth Company Entity Shell Company Entity Common Stock, Shares Outstanding Entity Central Index Key Current Fiscal Year End Date Document Fiscal Year Focus Document Fiscal Period Focus Amendment Flag CONSOLIDATED BALANCE SHEETS Statement [Table] Statement [Line Items] Statement Assets [Abstract] ASSETS Assets, Current [Abstract] Current assets: Cash and Cash Equivalents, at Carrying Value, Beginning Balance Cash and cash equivalents Accounts Receivable, Net, Current Accounts receivable, net of allowance for credit losses of $587 and $643, respectively Prepaid Expense and Other Assets, Current Prepaid expenses and other current assets Assets, Current Total current assets Property, Plant and Equipment, Net Property and equipment, net of accumulated depreciation of $261 and $227, respectively Operating Lease, Right-of-Use Asset Right of use assets Intangible Assets, Net (Excluding Goodwill) Intangible assets, net Intangible assets, net of accumulated amortization of $14,477 and $13,251, respectively Goodwill Goodwill Other Assets, Noncurrent Other Assets Total assets Liabilities and Equity [Abstract] LIABILITIES AND STOCKHOLDERS' EQUITY Liabilities, Current [Abstract] Current liabilities: Accounts Payable and Accrued Liabilities, Current Accounts payable and accrued expenses Operating Lease, Liability, Current Operating lease liabilities Current portion of lease liabilities Deferred Revenue, Current Deferred revenue - current Deferred revenue Amount of liability recognized arising from contingent consideration in both business combinations and asset acquisitions, expected to be settled within one year. Contingent Consideration, Short Term Contingent consideration Long-term Debt, Current Maturities Term loan, current Liabilities, Current Total current liabilities Liabilities, Noncurrent [Abstract] Long term liabilities: Long-term Debt, Excluding Current Maturities Term loan, net Term loan, noncurrent Operating Lease, Liability, Noncurrent Operating lease liabilities Long term portion of lease liabilities Deferred Revenue, Noncurrent Deferred revenue - noncurrent Deferred revenue Amount of liability recognized arising from contingent consideration in both business combinations and asset acquisitions, expected to be settled beyond one year or the normal operating cycle, if longer. Contingent consideration, long term Contingent consideration, long term Other Liabilities, Noncurrent Other Liabilities Total liabilities Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest [Abstract] Stockholders' equity: Preferred Stock, Value, Issued Preferred stock, $0.00001 par value, 10,000 shares authorized Common Stock, Value, Issued Common stock, $0.00001 par value, 50,000 shares authorized, 12,561 and 12,383 shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively Additional Paid in Capital Additional paid-in capital Retained Earnings (Accumulated Deficit) Accumulated deficit Stockholders' Equity Attributable to Parent, Total Balance Balance Total stockholders' equity Liabilities and Equity, Total Total liabilities and stockholders' equity Accounts Receivable, Allowance for Credit Loss, Current Allowance for doubtful accounts Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Property and equipment, accumulated depreciation Finite-Lived Intangible Assets, Accumulated Amortization Intangible assets, accumulated amortization Preferred Stock, Par or Stated Value Per Share Preferred stock, par value (in dollars per share) Preferred Stock, Shares Authorized Preferred stock, shares authorized Common Stock, Par or Stated Value Per Share Common stock, par value (in dollars per share) Common Stock, Shares Authorized Common stock, shares authorized Common Stock, Shares, Issued Common stock, shares issued Common Stock, Shares, Outstanding Common stock, shares outstanding CONSOLIDATED STATEMENTS OF OPERATIONS Revenues Revenue Total revenues Cost of Revenue, Total Cost of revenue Gross Profit, Total Gross profit Operating Expenses [Abstract] Operating expenses: Selling and Marketing Expense, Total Selling and marketing Research and Development Expense, Total Research and development General and Administrative Expense, Total General and administrative Amount of increase (decrease) in value of liability in contingent consideration arrangement in both business combinations and asset acquisitions, including, but not limited to, difference arising upon settlement. Contingent Consideration Arrangements, Change in Amount of Contingent Consideration Liability Change in fair value of contingent consideration Operating Expenses, Total Total operating expenses Operating Income (Loss), Total Operating (loss) income Other Nonoperating Income (Expense) [Abstract] Other income (expense): Interest Income (Expense), Nonoperating, Net Interest expense, net Gain (Loss) on Extinguishment of Debt Loss on extinguishment of debt Loss on extinguishment of debt Nonoperating Income (Expense), Total Total other expense Net loss Net loss Earnings Per Share, Basic Net loss per common share-basic (in dollars per share) Earnings Per Share, Diluted Net loss per common share-diluted (in dollars per share) Weighted Average Number of Shares Outstanding, Basic Weighted average common shares outstanding-basic (in shares) Weighted Average Number of Shares Outstanding, Diluted Weighted average common shares outstanding-diluted (in shares) CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY Equity Components [Axis] Equity Component [Domain] Common Stock [Member] Common stock Unrestricted shares of common stock Additional Paid-in Capital [Member] Additional Paid in Capital Retained Earnings [Member] Accumulated Deficit Shares, Outstanding, Beginning Balance Balance (in shares) Balance (in shares) Number of stock issued during period in exchange for exercise of warrants and options on cash less basis. Stockissuedduringperiodsharesinexchangeforexerciseofwarrantsandoptionsoncashlessbasis Common stock issued upon exercise of options on a cashless basis (in shares) Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures Common stock issued upon settlement of restricted stock units (in shares) Stock Issued During Period, Shares, Issued for Services Issuance of common stock for services (in shares) Stock Issued During Period, Value, Employee Stock Purchase Plan Common stock issued pursuant to employee stock purchase plan Stock Issued During Period, Shares, Employee Stock Purchase Plans Common stock issued pursuant to employee stock purchase plan (in shares) APIC, Share-based Payment Arrangement, Recognition and Exercise Surrender of stock to cover tax liability on settlement of employee stock-based awards Number of shares surrender of stock to cover tax liability on settlement of employee shared-based awards. Surrender Of Stock To Cover Tax Liability On Settlement Of Employee Shared Based Awards Surrender of stock to cover tax liability on settlement of employee stock-based awards (in shares) Amount of value of stock issued as a result of the exercise of warrants and stock options on cash basis. Stock Issued During Period Value in Exchange for Exercise of Warrants and Options on cash basis Common stock issued upon exercise of warrants and options on a cash basis The number of shares issued during the period as a result of the exercise of warrants and stock options on cash basis. Stock Issued During Period Shares in Exchange for Exercise of Warrants and Options on cash basis Common stock issued upon exercise of warrants and options on a cash basis (in shares) Stock Repurchased and Retired During Period, Value Common stock repurchased for retirement Stock Repurchased and Retired During Period, Shares Common stock repurchased for retirement (in shares) Stock Granted, Value, Share-based Compensation, Net of Forfeitures Stock-based compensation CONSOLIDATED STATEMENTS OF CASH FLOWS Net Cash Provided by (Used in) Operating Activities [Abstract] CASH FLOWS FROM OPERATING ACTIVITIES: Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Net loss Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract] Adjustments to reconcile net loss to net cash provided by operating activities: Depreciation, Amortization and Accretion, Net, Total Depreciation and amortization Impairment of Long-Lived Assets to be Disposed of Loss on disposal or impairment of long-lived assets Share-based Compensation, Total Stock-based compensation expense Amortization of Deferred Charges Amortization of deferred commissions Amortization of deferred sales commissions Amortization of Debt Issuance Costs and Discounts Amortization of debt discount and issuance costs Operating Lease, Right-of-Use Asset, Amortization Expense Amortization of right-of-use assets Provision for Doubtful Accounts Provision for accounts receivable Increase (Decrease) in Operating Capital [Abstract] Changes in operating assets and liabilities: Increase (Decrease) in Accounts Receivable Accounts receivable Increase (Decrease) in Prepaid Expense and Other Assets Prepaid expenses and other assets Increase (Decrease) in Accounts Payable and Accrued Liabilities, Total Accounts payable and accruals Increase (Decrease) in Operating Lease Liability Operating lease liability Increase (Decrease) in Deferred Revenue Deferred revenue Net Cash Provided by (Used in) Operating Activities Net cash provided by operating activities Net Cash Provided by (Used in) Investing Activities [Abstract] CASH FLOWS FROM INVESTING ACTIVITIES: Payments to Acquire Property, Plant, and Equipment Purchase of equipment Payments to Develop Software Software development costs The cash outflow associated with payment of patent costs. Payment To Patent Costs. Patent costs Payments to Acquire Businesses and Interest in Affiliates Payment for acquisition Net Cash Provided by (Used in) Investing Activities Net cash used in investing activities Net Cash Provided by (Used in) Financing Activities [Abstract] CASH FLOWS FROM FINANCING ACTIVITIES: Proceeds from Issuance of Long-term Debt Proceeds from term loan, net of lender fees Payments of Debt Issuance Costs Payments for costs directly attributable to the issuance of term loan Debt issuance cost Repayments of Long-Term Debt Repayment of term loan Repayment of term loan Payment for Debt Extinguishment or Debt Prepayment Cost Payments for debt extinguishment costs Proceeds from Stock Options Exercised Proceeds from exercise of options Proceeds from Stock Plans Proceeds from employee stock purchase plan The cash outflow associated to settlement of employee shared-based awards. Payments Related to Settlement of Employee Shared-Based Awards Payments related to settlement of employee share-based awards Payments for Repurchase of Common Stock Repurchase of common stock Repurchase of common stock Net Cash Provided by (Used in) Financing Activities Net cash provided by financing activities Cash and Cash Equivalents, Period Increase (Decrease), Total Net increase in cash and cash equivalents Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents Cash and cash equivalents - end of period Cash and cash equivalents -beginning of period Supplemental Cash Flow Information [Abstract] SUPPLEMENTAL CASH FLOW DISCLOSURES Interest Paid, Excluding Capitalized Interest, Operating Activities Interest paid Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract] Non-cash investing and financing activities: Right-of-Use Asset Obtained in Exchange for Operating Lease Liability Right-of-use assets and operating lease obligations recognized during the year BASIS OF PRESENTATION Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block] BASIS OF PRESENTATION SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Significant Accounting Policies [Text Block] SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES DEBT Debt Disclosure [Text Block] DEBT COMMITMENTS AND CONTINGENCIES Commitments and Contingencies Disclosure [Text Block] COMMITMENTS AND CONTINGENCIES STOCK-BASED COMPENSATION Share-based Payment Arrangement [Text Block] STOCK-BASED COMPENSATION SEGMENT REPORTING Segment Reporting Disclosure [Text Block] SEGMENT INFORMATION SUBSEQUENT EVENTS Subsequent Events [Text Block] SUBSEQUENT EVENTS Use of Estimates, Policy [Policy Text Block] Use of Estimates Revenue Recognition, Policy [Policy Text Block] Revenue Recognition Deferred Charges, Policy [Policy Text Block] Deferred Costs (Contract Acquisition Costs) Business Combinations Policy [Policy Text Block] Business Combinations Disclosure of accounting policy for asset acquisitions. Asset Acquisition Policy [Policy Text Block] Asset Acquisitions Intangible Assets, Finite-Lived, Policy [Policy Text Block] Intangible Assets Disclosure of the accounting policy for debt discount and debt issuance cost. Debt Discount And Debt Issuance Costs, Policy [Policy Text Block] Debt Discount and Debt Issuance Costs Disclosure of accounting policy for employee stock purchase plan. Employee Stock Purchase Plan Policy [ Policy Text Block] Employee Stock Purchase Plan Share-based Compensation, Option and Incentive Plans Policy [Policy Text Block] Stock-Based Compensation Earnings Per Share, Policy [Policy Text Block] Earnings (Loss) Per Share ("EPS") Disclosure of accounting policy for stock repurchase. Stock Repurchase, Policy [Policy Text Block] Stock Repurchases Fair Value of Financial Instruments, Policy [Policy Text Block] Fair Value of Financial Instruments New Accounting Pronouncements, Policy [Policy Text Block] Recent Accounting Pronouncements Disaggregation of Revenue [Table Text Block] Summary of revenues disaggregation by sales channel Deferred Revenue, by Arrangement, Disclosure [Table Text Block] Summary of deferred revenue Deferred Policy Acquisition Costs [Table Text Block] Summary of deferred commission costs Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block] Summary of dilutive securities outstanding excluded from computation of basic and diluted net loss per share Asset Acquisition, Contingent Consideration [Table Text Block] Summary of contingent consideration Contractual Obligation, Fiscal Year Maturity [Table Text Block] Summary of future principle payments of debt Schedule of Long-term Debt Instruments [Table Text Block] Summary of future principle payments on debt reconciled to the carrying value Schedule Of Future Minimum Lease Payments For Operating Leases [Table Text Block] Schedule of total remaining future minimum lease payments for finance leases Share-based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block] Summary of stock-based compensation expense Share-Based Payment Arrangement, Activity [Table Text Block] Summary of stock option and RSUs activity Schedule of Finite-Lived Intangible Assets [Table] Product and Service [Axis] Product and Service [Domain] Represents the partner and marketplace sales channel. Partner and Marketplace [Member] Partner and Marketplace Represents the enterprise sales channel. Enterprise [Member] Enterprise Finite-Lived Intangible Assets [Line Items] Disaggregated by sales channel Contract with Customer, Liability Total deferred revenue Disclosure of information about accounting policies. Summary Of Significant Accounting Policies [Table] Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Summary Of Significant Accounting Policies [Line Items]. SIGNIFICANT ACCOUNTING POLICIES Deferred Costs, Current Deferred costs - current Deferred Costs, Noncurrent Deferred costs - noncurrent Deferred Costs Total deferred costs Antidilutive Securities [Axis] Antidilutive Securities, Name [Domain] Options Restricted Stock Units (RSUs) [Member] RSUs Restricted stock units Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Dilutive securities outstanding Fair Value Measurements, Recurring and Nonrecurring [Table] Fair Value, Hierarchy [Axis] Fair Value Hierarchy [Domain] Fair Value, Inputs, Level 3 Level 3 Measurement Frequency [Axis] Measurement Frequency [Domain] Recurring [Member] Recurring Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] SIGNIFICANT ACCOUNTING POLICIES Amount of liability recognized arising from contingent consideration in both business combinations and asset acquisitions, both current and noncurrent. Contingent Consideration, Net Ending balance Beginning balance Contingent consideration Customer [Axis] Customer [Domain] The member represents information pertaining to major customer one. One Customer [Member] One customer The member represents information pertaining to major customer two. Two Customer [Member] Two customer The member represents information pertaining to two major customers. Two Major customer [Member] Two major customer Concentration Risk Type [Axis] Concentration Risk Type [Domain] Customer Concentration Risk [Member] Customer concentration risk Concentration Risk Benchmark [Axis] Concentration Risk Benchmark [Domain] Sales Revenue, Net [Member] Sales revenue, net Accounts Receivable [Member] Accounts receivable Range [Axis] Range [Domain] Maximum [Member] Maximum Minimum [Member] Minimum Finite-Lived Intangible Assets by Major Class [Axis] Finite-Lived Intangible Assets, Major Class Name [Domain] Customer-Related Intangible Assets [Member] Customer relationships Software and Software Development Costs [Member] Capitalized software development costs Contract with Customer, Liability, Revenue Recognized Deferred revenue recognized to revenue Represents of percentage of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. Contract With Customer, Liability, Revenue Recognized, Percentage Deferred revenue outstanding (as a percent) It represents number of customer. Number Of Customer Number of customer Concentration Risk, Percentage Concentration risk percentage Deferred Compensation Arrangement with Individual, Requisite Service Period Service period Stock Repurchase Program, Authorized Amount Repurchase of outstanding shares of common stock Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant Maximum number of shares issuance of common stock under ESPP Share-Based Compensation Arrangement by Share-Based Payment Award, Purchase Price of Common Stock, Percent Maximum percentage of base compensation on payroll deductions The highest value of shares an employee can purchase under the plan per period. Share Based Compensation Arrangement By Share Based Payment Award, Maximum Number of Shares Value Maximum value of shares for each employee under ESPP Share-Based Compensation Arrangement by Share-Based Payment Award, Maximum Number of Shares Per Employee Maximum number of shares for each employee under ESPP Share-Based Compensation Arrangement by Share-Based Payment Award, Shares Issued in Period Shares issued under the ESPP Common Stock, Capital Shares Reserved for Future Issuance Shares remained available under the ESPP Schedule of Long-term Debt Instruments [Table] Long-Term Debt, Fiscal Year Maturity [Abstract] Long-Term Debt, Maturity, Remainder of Fiscal Year 2026 (6 months remaining) Long-Term Debt, Maturity, Year One 2027 Long-Term Debt, Maturity, Year Two 2028 Long-Term Debt, Maturity, Year Three 2029 Long-Term Debt, Maturity, Year Four 2030 Long-Term Debt, Gross Outstanding principal balance Total repayments Term loan principle Debt Instrument [Line Items] DEBT Debt Instrument, Fee Amount Less: unamortized debt discount and debt issuance costs Long-term Debt Term loan, net Debt Instrument [Axis] Debt Instrument, Name [Domain] Represents information pertaining to term loan facility Term Loan Facility [Member] Term loan facility Represents information pertaining to term loan advance. Term Loan Advance [Member] Term loan advance Unsecured credit facility Unsecured credit facility Represents the information pertaining to Loan and Security Agreement with SG Credit Partners. Loan and Security Agreement with SG Credit Partners [Member] Loan and security agreement with sg credit partner Variable Rate [Axis] Variable Rate [Domain] Secured Overnight Financing Rate (SOFR) [Member] SOFR Base Rate [Member] Base Rate Scenario [Axis] Scenario, Unspecified [Domain] Represents information pertaining to a scenario specifying calendar quarters commencing September 30, 2026 through and including June 30, 2027. Quarters Commencing September 30, 2026 through June 30, 2027 [Member] Quarters commencing september 30, 2026 Represents information pertaining to a scenario specifying period after June 30, 2027. For Period After June 30, 2027 [Member] Quarters commencing June 30, 2027 Line of Credit Facility, Maximum Borrowing Capacity Amount of available credit Debt Instrument, Face Amount Term loan Aggregate additional principal amount of term loans that the company can draw within the draw period. Debt Instrument, Subsequent Loan Advance, Amount Aggregate principal amount The principal amount of term loans that the company drew within the period. Debt Instrument, Subsequent Loan Advance, Amount Drawn Amount drawn Debt Instrument, Basis Spread on Variable Rate Interest rate Floor rate of the market reference rate used for computation of variable interest interest for a debt instrument. Debt Instrument, Benchmark Interest Rate, Floor Rate Interest rate, floor rate Debt Instrument, Periodic Payment, Principal Principal payments Amount of facility fees paid by the company in connection with the debt instrument. Debt Instrument, Facility Fee paid Facility fee paid Minimum unrestricted and unencumbered cash to be held in the accounts with the lender by the company as a covenants to the credit facility. Debt Instrument, Covenants, Minimum Unencumbered And Unrestricted Cash Held In Accounts With Lender Annual recurring revenue Ratio applied to the total committed debt to annual recurring revenue to be maintained by the company as specified as covenants under the credit facility. Debt Instrument, Covenant, Total Committed Debt To Annual Recurring Revenue, Ratio Annual recurring revenue, ratio Ratio applied to the aggregate funded indebtedness to adjusted EBITDA to be maintained by the company as mentioned a a covenant to the credit facility. Debt Instrument, Covenant, Aggregate Funded Indebtedness To Adjusted EBITDA, Ratio Adjusted EBITDA, ratio Ratio specifying the company's ability to cover fixed financial obligations with its operating income that is required to be maintained as a minimum requirement under covenants of debt instruments. Debt Instrument, Covenant, Minimum Fixed Charge Coverage Ratio Fixed charge coverage ratio Line of Credit Facility, Current Borrowing Capacity Line of credit available Percentage points of reference rate used to compute the variable rate on the debt instrument. Debt Instrument, Interest Rate, Basis Spread on Variable Rate, Payable in Cash Reference rate Amount of exit fees to be paid upon occurrence of event. Debt Instrument, Exit Fee, Amount Exit fee Amortization of Debt Discount (Premium) Amortization of debt discounts Amortization of Debt Issuance Costs Amortization of debt issuance costs Amount of prepayment fees paid in connection with the repayment of loan. Debt Instrument, Prepayment Fees, Paid Prepayment fees LEASE LIABILITIES AND RIGHT OF USE ASSETS Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year 2026 (6 months remaining) Lessee, Operating Lease, Liability, Payments, Due Next Twelve Months 2027 Lessee, Operating Lease, Liability, to be Paid, Year Two 2028 Lessee, Operating Lease, Liability, to be Paid, Year Three 2029 Lessee, Operating Lease, Liability, to be Paid, Year Four 2030 Amount of lessee's undiscounted obligation for lease payment for operating lease due after fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Lessee, Operating Lease, Liability, to be Paid, after Year Four Thereafter Lessee, Operating Lease, Liability, to be Paid Total minimum lease payments Lessee, Operating Lease, Liability, Undiscounted Excess Amount Less: present value discount Operating Lease, Liability Total lease liabilities Loss Contingencies [Table] Loss Contingencies [Line Items] Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table] Represents company shares to be purchased by the employees at discounted price. Employee Stock Purchase Plan [Member] Employee Stock Purchase Plan Employee stock purchase plan Share-based Compensation Arrangement by Share-based Payment Award [Line Items] STOCK-BASED COMPENSATION Allocated Share-based Compensation Expense Stock-based compensation expense Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward] Number of Options Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number Balance at end of the period (in shares) Balance at beginning of the period (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures and Expirations in Period Forfeited/Expired Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number Vested (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Outstanding [Roll Forward] Number of RSUs Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Outstanding, Number Balance at end of the period (In shares) Balance at beginning of the period (In shares) Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Granted Granted Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Exercised Exercised/Settled Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Forfeitures and Expirations Forfeited/Expired Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period Vested (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number, Beginning Balance Unvested (in shares) Performance Shares [Member] PSUs Title of Individual [Axis] Relationship to Entity [Domain] Interim Chief Executive Officer Executive Represents information pertaining to Executive Chairman and Chief Product Officer. Executive Chairman And Chief Product Officer [Member] Executive Chairman and Chief Product Officer Number of vesting tranches under which awards granted pursuant to a share-based payment arrangement are scheduled to vest. Share-Based Compensation Arrangement by Share-Based Payment Award, Number Of Tranches Number of tranches Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture Units issued Share-based Compensation Arrangement by Share-based Payment Award, Plan Modification, Incremental Compensation Cost Incremental compensation cost Number of grants made during the period on other than stock (or unit) option plans under a share-based payment modification that exceed the number of cancelled awards. Share Based Compensation Arrangement By Share Based Payment Award, Equity Instruments Other Than Options Granted In Excess Of Cancelled Awards Granted in excess of the cancelled awards Compensation expense recognized upon grant date for common shares that were fully vested when granted under a share-based payment arrangement. Share Based Compensation Expense For Common Shares Granted Expense for common shares granted Number of awards considered in the application of modification accounting for a share-based compensation arrangement. Share Based Compensation Arrangement, Number Of Award Treated For Modification Accounting Number of awards considered in the application of modification accounting for a share-based Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount Unrecognized stock-based compensation amount Schedule of Segment Reporting Information, by Segment [Table] Segment Reporting Information [Line Items] SEGMENT INFORMATION Number of Reportable Segments Number of reportable segments N/A Rule 10b5-1 Arrangement Modified Rule 10b5-1 Arrangement Modified N/A Non Rule 10b5-1 Arrangement Modified Non Rule 10b5-1 Arrangement Modified