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Carbide Tooling and Industrial Supply, Inc. [Member] Carbide Tooling and Industrial Supply, Inc. 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Reimbursement Receivables [Member] Billed or Uninvoiced OEM Reimbursement Receivables INVENTORIES Inventory Disclosure [Text Block] Exercises of stock options Stock Issued During Period, Value, Stock Options Exercised Intangible Asset, Finite-Lived, Class [Axis] Intangible Asset, Finite-Lived, Class [Axis] Equity Awards Adjustments, Footnote Equity Awards Adjustments, Footnote [Text Block] Underlying Securities Award Underlying Securities Amount Tranche Nine Share-Based Payment Arrangement, Tranche Nine [Member] Share-Based Payment Arrangement, Tranche Nine REVENUE RECOGNITION Revenue from Contract with Customer [Text Block] Issuance of class A common stock in connection with IPO, net of underwriting discounts and offering costs Stock Issued During Period, Value, New Issues Prepaid costs Prepaid Expense, Current Depreciation and amortization Cost, Depreciation and Amortization Purchase of rental equipment remaining in accounts payable and manufacturer flooring plans Noncash 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and Other Other current assets Other Assets, Current Commitments and Contingencies Disclosure [Abstract] Payments of equity issuance costs Payments of Equity Issuance Costs Payments of Equity Issuance Costs All Trading Arrangements All Trading Arrangements [Member] Other Performance Measure, Amount Other Performance Measure, Amount Award Timing MNPI Considered Award Timing MNPI Considered [Flag] Operating income Operating Income (Loss) Current Fiscal Year End Date Current Fiscal Year End Date Non-PEO NEO Average Total Compensation Amount Non-PEO NEO Average Total Compensation Amount Related Party Transaction [Domain] Related Party Transaction [Domain] ACQUISITIONS Business Combination [Text Block] Accretion of perpetual preferred stock to redemption value, temporary equity Temporary Equity, Accretion (Amortization) to Redemption Value Temporary Equity, Accretion (Amortization) to Redemption Value Notes payable, fair value Notes Payable, Fair Value Disclosure Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year [Member] Building Materials and Hardware Retail Stores Building Materials and Hardware Retail Stores [Member] Building Materials and Hardware Retail Stores Entity File Number Entity File Number Rule 10b5-1 Arrangement Adopted Rule 10b5-1 Arrangement Adopted [Flag] Equity securities Equity Securities [Member] Corporate bonds Corporate Bond Securities [Member] Construction Developer Fees Construction Developer Fees [Member] Construction Developer Fees Recovery of Erroneously Awarded Compensation Disclosure [Line Items] Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] Common stock, shares issued (in shares) Common Stock, Shares, Issued Measure: Measure [Axis] Entity Information [Line Items] Entity Information [Line Items] Treasury stock (in shares) Treasury Stock, Common, Shares Tranche Six Share-Based Payment Arrangement, Tranche Six [Member] Share-Based Payment Arrangement, Tranche Six Equipment rental revenue Equipment Rental [Member] Equipment Rental Equity Components [Axis] Equity Components [Axis] Accounts receivable Increase (Decrease) in Accounts Receivable Product and Service [Domain] Product and Service [Domain] Related Party Related Party [Member] Disaggregation of Revenue [Table] Disaggregation of Revenue [Table] Class A Common Class A [Member] Entity Interactive Data Current Entity Interactive Data Current Number of stores Number of Stores Current portion of finance lease liabilities Finance Lease, Liability, Current Deferred tax liabilities, net Deferred Income Tax Liabilities, Net Compensation Actually Paid vs. Other Measure Compensation Actually Paid vs. Other Measure [Text Block] Conversion of class A common stock to class B common stock in connection with IPO (in shares) Stock Issued During Period, Shares, Conversion of Units Entity Small Business Entity Small Business COMPREHENSIVE INCOME (LOSS) Comprehensive Income (Loss), Net of Tax, Attributable to Parent Less: original issue discounts Discount Debt Instrument, Unamortized Discount Termination Date Trading Arrangement Termination Date Proceeds on financing obligations Proceeds From Financing Obligations Proceeds From Financing Obligations Property, Plant, and Equipment [Line Items] Property, Plant, and Equipment [Line Items] Subsequent Events [Abstract] Fair Value, Recurring and Nonrecurring [Table] Fair Value, Recurring and Nonrecurring [Table] Compensation Actually Paid vs. Total Shareholder Return Compensation Actually Paid vs. Total Shareholder Return [Text Block] MNPI Disclosure Timed for Compensation Value MNPI Disclosure Timed for Compensation Value [Flag] Leases Leases [Member] Leases Document Type Document Type Acquisition of businesses, net of cash acquired Payments to Acquire Businesses, Net of Cash Acquired Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] Accrued liabilities Total accrued liabilities Accrued Liabilities, Current Fair Value as of Grant Date Award Grant Date Fair Value Contractors and Other End Users Contractors and Other End Users [Member] Contractors and Other End Users Financial Year 2029 Financial Year 2029 [Member] Financial Year 2029 Tranche Thirteen Share-Based Payment Arrangement, Tranche Thirteen [Member] Share-Based Payment Arrangement, Tranche Thirteen SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Significant Accounting Policies [Text Block] Earnings Per Share, Basic, by Common Class, Including Two-Class Method [Table] Earnings Per Share, Basic, by Common Class, Including Two-Class Method [Table] Increase (Decrease) in Temporary Equity [Roll Forward] Increase (Decrease) in Temporary Equity [Roll Forward] Pay vs Performance Disclosure, Table Pay vs Performance [Table Text Block] RSUs vesting Number of Days from Termination of Service for Settlement of Fully Vested Equity Instruments Other than Options Number of Days from Termination of Service for Settlement of Fully Vested Equity Instruments Other than Options Arrangement Duration Trading Arrangement Duration Subsequent Event [Line Items] Subsequent Event [Line Items] Segment Adjusted EBITDA Segment Adjusted EBITDA Earnings Before Interest Tax Depreciation And Amortization Earnings Before Interest Tax Depreciation And Amortization Statement of Stockholders' Equity [Abstract] Proceeds from long-term debt, net Proceeds from Issuance of Long-Term Debt Local Phone Number Local Phone Number Perpetual preferred stock, shares authorized (in shares) Temporary Equity, Shares Authorized Consolidation Items [Axis] Consolidation Items [Axis] Entity Address, Postal Zip Code Entity Address, Postal Zip Code Entity Registrant Name Entity Registrant Name INCOME (LOSS) BEFORE INCOME TAXES Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Insider Trading Policies and Procedures Not Adopted Insider Trading Policies and Procedures Not Adopted [Text Block] Capitalized software Intangible Asset, Finite-Lived, before Accumulated Amortization Total revenues Equipment sales from related parties Total revenues Total revenues Revenues Antidilutive Securities, Name [Domain] Antidilutive Securities, Name [Domain] Total property and other fixed assets Property, Plant, and Equipment, before Accumulated Depreciation, Depletion, and Amortization Changed Peer Group, Footnote Changed Peer Group, Footnote [Text Block] Forgone Recovery due to Expense of Enforcement, Amount Forgone Recovery due to Expense of Enforcement, Amount Executive Category: Executive Category [Axis] Amortization of leased assets Finance Lease, Right-of-Use Asset, Amortization Receivable Type [Axis] Receivable Type [Axis] Accounts receivable or other current assets Accounts Receivable and Other Current Assets Accounts Receivable and Other Current Assets Award vesting period Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period Counterparty Name [Axis] Counterparty Name [Axis] Building materials, supplies, small tools, and other Building Materials, Supplies, Small Tools, and Other [Member] Building Materials, Supplies, Small Tools, and Other LIABILITIES, PERPETUAL PREFERRED STOCK, AND EQUITY Liabilities and Equity [Abstract] Accrued salaries and benefits Accrued Salaries And Employee Benefits, Current Accrued Salaries And Employee Benefits, Current Intangible Asset, Finite-Lived, Class [Domain] Intangible Asset, Finite-Lived, Class [Domain] Perpetual preferred stock, net - $0.00000125 par value, 15 shares authorized, 14 and 14 shares issued and outstanding at June 30, 2026 and December 31, 2025, respectively Beginning balance Ending balance Temporary Equity, Carrying Amount, Attributable to Parent Inventories Total inventories Inventory, Net All Award Types Award Type [Domain] Non-PEO NEO Average Compensation Actually Paid Amount Non-PEO NEO Average Compensation Actually Paid Amount Interest on lease liabilities Finance Lease, Interest Expense FAIR VALUE MEASUREMENTS AND OTHER Fair Value Disclosures [Text Block] Level 3 Fair Value, Inputs, Level 3 [Member] SUPPLEMENTAL CASH FLOW DISCLOSURES: Supplemental Cash Flow Information [Abstract] Reclassification of net (gain) loss from derivative instruments, net of tax Reclassification of net gain from derivative instruments, net of tax Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax Expected term (years) Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term Noncontrolling ownership interest, as a percent Subsidiary, Ownership Percentage, Noncontrolling Owner PEO Name PEO Name Variable Rate Component Three Variable Rate Component Three [Member] Variable Rate Component Three Accrued liabilities Increase (Decrease) in Accrued Liabilities Leasehold improvements Leasehold Improvements [Member] Perpetual preferred stock, shares issued (in shares) Temporary Equity, Shares Issued Cash paid for taxes Income Tax Paid, before Refund Received Long-Lived Asset, Class [Axis] Long-Lived Asset, Class [Axis] Other assets Other Assets Stock Price or TSR Estimation Method Stock Price or TSR Estimation Method [Text Block] Entity Tax Identification Number Entity Tax Identification Number Depreciation expense on property and other fixed assets Property and Other Fixed Assets, Depreciation Property and Other Fixed Assets, Depreciation Mutual funds Mutual Fund [Member] Change in fair value of derivative instruments, net of tax Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax Number of full-service branches Number Of Full-Service Branches Number Of Full-Service Branches Platform: Platform [Member] Platform Lessee, Lease, Description [Table] Lessee, Lease, Description [Table] Accounts payable and manufacturer flooring plans payable Increase (Decrease) in Accounts Payable And Construction Payable Increase (Decrease) in Accounts Payable And Construction Payable Cash and cash equivalents, beginning of period Cash and cash equivalents, end of period Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation Deemed dividends on perpetual preferred stock Less: Deemed dividends on perpetual preferred stock Less: Deemed dividends on perpetual preferred stock Preferred Stock Dividends, Income Statement Impact Other Other Accrued Liabilities, Current Entity Incorporation, State or Country Code Entity Incorporation, State or Country Code Aggregate Erroneous Compensation Not Yet Determined Aggregate Erroneous Compensation Not Yet Determined [Text Block] Current portion of financing obligations Finance Obligations, Liability, Current Finance Obligations, Liability, Current Design and Development Services Design and Development Services [Member] Design and Development Services Material Terms of Trading Arrangement Material Terms of Trading Arrangement [Text Block] Non-NEOs Non-NEOs [Member] Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year [Member] BUSINESS Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block] Debt Instrument [Axis] Debt Instrument [Axis] Subsequent Event [Table] Subsequent Event [Table] Cash payments to acquire business Payments to Acquire Businesses, Gross Investment ownership, as a percent Equity Method Investment, Ownership Percentage Stock-based compensation expense Share-Based Payment Arrangement, Noncash Expense Sales of building materials, small tools, and hardware supplies Building Materials, Small Tools and Hardware Supplies [Member] Building Materials, Small Tools and Hardware Supplies Total lease expense Lease, Cost Exercises of stock options (in shares) Stock Issued During Period, Shares, Stock Option Exercise Stock Issued During Period, Shares, Stock Option Exercise Conversion of convertible preferred stock to class A common stock in connection with IPO (in shares) Stock Issued During Period, Shares, Conversion of Convertible Securities Employee Stock Employee Stock [Member] Investment, Name [Domain] Investment, Name [Domain] Schedule of Inventory Schedule of Inventory, Current [Table Text Block] LEASES Lessee, Operating Leases [Text Block] Long-Term Debt, Type [Domain] Long-Term Debt, Type [Domain] Basic earnings (loss) per common share (in dollars per share) Basic earnings per common share (in dollars per share) Earnings Per Share, Basic Schedule of The Fair Value Of Each Milestone-based Award was Estimated on the Date of Grant Using Monte Carlo Simulations Disclosure of Share-Based Compensation Arrangements by Share-Based Payment Award [Table Text Block] Accretion of perpetual preferred stock to redemption value Temporary Equity, Accretion to Redemption Value Deferred revenue Contract with Customer, Liability, Current Total current assets Assets, Current Statistical Measurement [Axis] Statistical Measurement [Axis] Insider Trading Arrangements [Line Items] Purchases of and deposits on property and other fixed assets Payments to Acquire Property and Other Fixed Assets Payments to Acquire Property and Other Fixed Assets Senior Secured Second Lien Notes Senior Secured Second Lien Notes [Member] Senior Secured Second Lien Notes Long-term debt, net of current portion, original issue discounts, and debt issuance costs Long-term debt and lines of credit, net of current portion, original issue discounts, and debt issuance costs Long-Term Debt, Excluding Current Maturities Total cost of revenues Segment cost of revenues Cost of Revenue Award Type Award Type [Axis] Short-term lease cost Short-Term Lease, Cost Number of dealership sites Number Of Dealership Sites Number Of Dealership Sites Payments on deferred financing costs Payments of Financing Costs Named Executive Officers, Footnote Named Executive Officers, Footnote [Text Block] Accounts receivable, net Accounts receivable, net Accounts receivable, net Accounts Receivable, after Allowance for Credit Loss, Current Retained earnings (accumulated deficit) Retained Earnings (Accumulated Deficit) Product and Service [Axis] Product and Service [Axis] Equity securities with readily determinable fair value Equity Securities, FV-NI Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table [Member] Awards Close in Time to MNPI Disclosures Awards Close in Time to MNPI Disclosures [Table] Common Stock Common Stock Common Stock [Member] Expected volatility Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate Operating lease cost Operating Lease, Cost Compensation Actually Paid vs. Company Selected Measure Compensation Actually Paid vs. Company Selected Measure [Text Block] Shares granted (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Shares Issued in Period Cover [Abstract] Expected dividend yield Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Rate Equipment parts Equipment Parts [Member] Equipment Parts Tranche Eleven Share-Based Payment Arrangement, Tranche Eleven [Member] Share-Based Payment Arrangement, Tranche Eleven Derivative Contract [Domain] Derivative Contract [Domain] Equity Awards Adjustments Equity Awards Adjustments [Member] Total liabilities, perpetual preferred stock, and equity Liabilities and Equity Employee stock options Share-Based Payment Arrangement, Option [Member] Rental equipment, net Rental equipment, net Rental Equipment, Net Rental Equipment, Net Segments [Axis] Segments [Axis] Additional 402(v) Disclosure Additional 402(v) Disclosure [Text Block] Plan Name [Axis] Plan Name [Axis] Related and Nonrelated Parties [Domain] Related and Nonrelated Parties [Domain] Schedule of Accounts Receivable, Net Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block] Proceeds from sale of rental equipment Proceeds from sale of of rental equipment from related parties Proceeds from sale of rental equipment Proceeds from Sale of Machinery and Equipment Inventory Disclosure [Abstract] Tabular List, Table Tabular List [Table Text Block] Vesting [Axis] Vesting [Axis] Additional paid-in-capital Additional Paid in Capital Notes payable to various institutions Notes Payable to Banks [Member] Goodwill, expected amount deductible for income tax purposes, period for deduction Business Combination, Goodwill, Expected Tax Deductible, Period for Deductions Business Combination, Goodwill, Expected Tax Deductible, Period for Deductions LONG-TERM DEBT AND LINES OF CREDIT Long-Term Debt [Text Block] Equipment parts and supplies sales Equipment Parts And Supplies [Member] Equipment Parts And Supplies Name Awards Close in Time to MNPI Disclosures, Individual Name Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested [Member] Equity instruments other than options, shares forfeited (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period Long-Lived Asset, Class [Domain] Long-Lived Asset, Class [Domain] IPO, price per share (in dollars per share) Sale of Stock, Price Per Share Conversion of convertible preferred stock to class A common stock in connection with IPO Stock Issued During Period, Value, Conversion of Convertible Securities Senior Secured Second Lien Notes, 8.00% Senior Secured Second Lien Notes, 8.00% [Member] Senior Secured Second Lien Notes, 8.00% Proceeds from sale of property and other fixed assets Proceeds from Sale of Property and Other Fixed Assets Proceeds from Sale of Property and Other Fixed Assets Class A and B Common Stock Common Class A and B [Member] Common Class A and B Preferred stock, shares authorized (in shares) Preferred Stock, Shares Authorized Property, Plant, and Equipment [Table] Property, Plant, and Equipment [Table] Convertible preferred stock, net - $0.00000125 par value, no shares authorized, issued and outstanding as of June 30, 2026, 149 shares authorized, 142 shares issued and outstanding at December 31, 2025 Preferred Stock, Value, Issued Adjustment to Compensation: Adjustment to Compensation [Axis] Purchases of rental equipment Purchases of rental equipment from related parties Purchases of rental equipment Payments to Acquire Machinery and Equipment Class of Stock [Domain] Class of Stock [Domain] Rule 10b5-1 Arrangement Terminated Rule 10b5-1 Arrangement Terminated [Flag] Aggregate Erroneous Compensation Amount Aggregate Erroneous Compensation Amount Payments to acquire productive assets Payments to Acquire Productive Assets Delivery and pick-up Delivery and Pick-Up [Member] Delivery and Pick-Up Cash paid for interest Interest Paid, Excluding Capitalized Interest, Operating Activity Statement of Cash Flows [Abstract] Remaining borrowing capacity not subject to repayment conditions Line of Credit Facility, Remaining Borrowing Capacity Not Subject To Repayment Conditions Line of Credit Facility, Remaining Borrowing Capacity Not Subject To Repayment Conditions Real and personal property tax payable Accrual For Real And Personal Property Tax, Current Accrual For Real And Personal Property Tax, Current Inventory [Line Items] Inventory [Line Items] Credit Facility [Axis] Credit Facility [Axis] Aggregate Available Trading Arrangement, Securities Aggregate Available Amount Total Assets, Fair Value Disclosure Name Measure Name INCOME TAXES Income Tax Disclosure [Text Block] Equipment sales Equipment sales (new and used) Equipment sales Equipment Sales [Member] Equipment Sales Accounts payable Accounts payable Accounts Payable, Current Pay vs Performance Disclosure [Line Items] Fair Value Hierarchy and NAV [Domain] Fair Value Hierarchy and NAV [Domain] Installed telematics tracker devices Installed Telematics Tracker Devices [Member] Installed Telematics Tracker Devices Other Other Noncash Income (Expense) Debt Instrument [Line Items] Debt Instrument [Line Items] Pay vs Performance Disclosure Pay vs Performance Disclosure [Table] Business combination, purchase price Business Combination, Consideration Transferred Additional Paid-In Capital Additional Paid-in Capital [Member] Entity Filer Category Entity Filer Category Insurance expense General Insurance Expense Schedule of Earnings Per Share, Basic Schedule of Earnings Per Share, Basic, by Common Class, Including Two Class Method [Table Text Block] Accrued expenses Accrued Liabilities Creation Date [Domain] Creation Date [Domain] Creation Date [Domain] Investments in internally developed software Payments to Develop Software Depreciation expense Depreciation expense on rental equipment Rental Equipment, Depreciation Rental Equipment, Depreciation Revenue under topic 842 Revenue Not from Contract with Customer ESPP, incremental increase period for ESPP shares available Share-Based Compensation Arrangement By Share-based Payment Award, Incremental Increase Period Share-Based Compensation Arrangement By Share-based Payment Award, Incremental Increase Period Name Trading Arrangement, Individual Name Powers Group, Inc. Powers Group, Inc. [Member] Powers Group, Inc. Cash and cash equivalents Cash and Cash Equivalent Equipment operating lease expense Equipment operating lease expense Operating Lease, Expense Milestone-Based Awards Milestone-Based Awards [Member] Milestone-Based Awards Company Selected Measure Amount Company Selected Measure Amount Depreciation and amortization expense Depreciation, Depletion and Amortization OWN Program Participants Third-Party OWN Program Participants [Member] Third-Party OWN Program Participants Purchase of property and other fixed assets remaining in accounts payable Noncash Acquisition, Property and Other Fixed Assets Acquired With Remaining Accounts Payable Noncash Acquisition, Property and Other Fixed Assets Acquired With Remaining Accounts Payable Furniture, fixtures, office equipment and other Furniture, Fixtures, Office Equipment, and Other [Member] Furniture, Fixtures, Office Equipment, and Other Equipment parts and supplies and services Equipment parts, supplies and services Total equipment parts and supplies and services Equipment Parts and Supplies and Services [Member] Equipment Parts and Supplies and Services Allocation of net income (loss) Allocation of net income (loss) Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Accounts and Financing Receivables [Table] Accounts and Financing Receivables [Table] Increase in ownership, as a percent Equity Method Investment, Ownership Percentage, Increase (Decrease) Equity Method Investment, Ownership Percentage, Increase (Decrease) 2016 Plan 2016 Equity Incentive Plan [Member] 2016 Equity Incentive Plan Non-PEO NEO Non-PEO NEO [Member] Mandatory prepayment term following triggering event Long-Term Debt, Mandatory Prepayment Term Following Triggering Event Long-Term Debt, Mandatory Prepayment Term Following Triggering Event Entity Address, Address Line One Entity Address, Address Line One Subsidiary, Sale of Stock [Line Items] Subsidiary, Sale of Stock [Line Items] Provision for (benefit from) income taxes Income tax expense (benefit) Income Tax Expense (Benefit) Other income, net Other income, related parties Other income, net Other Nonoperating Income Award Timing Method Award Timing Method [Text Block] Net increase (decrease) in cash and cash equivalents Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation Mandatory prepayments of net proceeds from equity issuance, percentage Long-Term Debt, Mandatory Prepayment, Net Proceeds From Equity Issuance, Percentage Long-Term Debt, Mandatory Prepayment, Net Proceeds From Equity Issuance, Percentage Forgone Recovery, Explanation of Impracticability Forgone Recovery, Explanation of Impracticability [Text Block] Payable to OWN Program participants Accrual For Program Participants, Current Accrual For Program Participants, Current Tranche Three Share-Based Payment Arrangement, Tranche Three [Member] NET INCOME (LOSS) Net loss Net income (loss) Net Income (Loss) Attributable to Parent Long-Term Debt, Type [Axis] Long-Term Debt, Type [Axis] Schedule of Earnings Per Share, Diluted Schedule of Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Table Text Block] Erroneous Compensation Analysis Erroneous Compensation Analysis [Text Block] Statement [Table] Statement [Table] All Other All Other Segment Reporting, Reconciling Item, Excluding Corporate Nonsegment [Member] Tranche Two Share-Based Payment Arrangement, Tranche Two [Member] Proceeds from issuance of class A common stock upon initial public offering, net of underwriting discount and commissions Proceeds from Issuance Initial Public Offering Restatement Determination Date: Restatement Determination Date [Axis] Exercise of stock options Proceeds from Stock Options Exercised Interest income from investments Investment Income, Interest Subsequent To Financial Year 2030 Subsequent To Financial Year 2030 [Member] Subsequent To Financial Year 2030 Grant date fair value Stock Issued During Period, Value, Restricted Stock Award, Gross Less: accumulated depreciation Accumulated Depreciation, Depletion and Amortization, Rental Equipment Accumulated Depreciation, Depletion and Amortization, Rental Equipment Purchases of investments in equity and debt securities Payments to Acquire Debt Securities and Equity Securities Payments to Acquire Debt Securities and Equity Securities Platform expense Platform Expense Platform Expense REVENUES Revenues [Abstract] Unvested portion of awards, percentage Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights, Unvested Portion, Percentage Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights, Unvested Portion, Percentage Pension Benefits Adjustments, Footnote Pension Benefits Adjustments, Footnote [Text Block]