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Name Forgone Recovery, Individual Name Previously Reported Previously Reported [Member] Series B-1 Preferred Stock Series B-1 Series B1 Convertible Redeemable Preferred Stock [Member] Series B1 Convertible Redeemable Preferred Stock [Member] Non-GAAP Measure Description Non-GAAP Measure Description [Text Block] Weighted Average Grant Date Fair Value Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract] Statement [Line Items] Statement [Line Items] TOTAL ASSETS Assets Lease Payments Lessee, Operating Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract] Entity [Domain] Entity [Domain] Preferred stock, shares issued (in shares) Preferred Stock, Shares Issued Capital shares reserved for future issuance (in shares) Common Stock, Capital Shares Reserved for Future Issuance Incremental lease payments Lease Obligation Incurred Proceeds from issuance of Series C convertible redeemable preferred stock Proceeds from Issuance of Convertible Preferred Stock Stock-Based Compensation Share-Based Payment Arrangement [Policy Text Block] Summary of Total Stock-based Compensation Expense Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block] Redemption price of warrants or rights (in usd per share) Class Of Warrant Or Right, Redemption Price Of Warrants Or Rights Class of warrant or right, redemption price of warrants or rights. 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Research and development Research and development expense Research and Development Expense Adjustments to reconcile net loss to net cash used in operating activities: Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract] Convertible redeemable preferred stock, par value per share (in usd per share) Temporary Equity, Par or Stated Value Per Share Share-Based Payment Arrangement [Abstract] Share-Based Payment Arrangement [Abstract] Net cash from the Business Combination recorded on the condensed consolidated stockholders’ equity (deficit) Proceeds from Recapitalization Proceeds from Recapitalization Cash flows from financing activities Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract] Total revenue Revenues Revenue from Contract with Customer, Excluding Assessed Tax Property and equipment, net Total property and equipment, net Property, Plant, and Equipment, after Accumulated Depreciation, Depletion, and Amortization Financial Instruments [Domain] Financial Instruments [Domain] Inventories Inventory Disclosure [Text Block] Stock options exercised Stock Issued During Period, Value, Stock Options Exercised Equity Awards Adjustments, Footnote Equity Awards Adjustments, Footnote [Text Block] Underlying Securities Award Underlying Securities Amount Revenue from contract with customer Revenue from Contract with Customer [Text Block] Louisville Building Louisville Building [Member] Louisville Building Prepaid expenses Prepaid Expense, Current Unvested restricted stock units Unvested Restricted Stock [Member] Unvested restricted stock. PIPE Investors PIPE Investors PIPE Investors [Member] PIPE investors. Cash Cash Preferred Stock Preferred Stock [Member] Inventories Increase (Decrease) in Inventories Weighted-average discount rate: Operating Lease, Weighted Average Discount Rate, Percent Related Party Transaction [Table] Related Party Transaction [Table] Contract with customer, receivable, after allowance for credit loss Contract with Customer, Receivable, after Allowance for Credit Loss Computers and laboratory equipment Computer Equipment [Member] Sale of Stock [Axis] Sale of Stock [Axis] Stock Options Additional Disclosures Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Additional Disclosures [Abstract] Lease, Cost Lease, Cost [Table Text Block] Accrued Liabilities Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block] Right-of-use asset, addition Operating Lease, Right-of-Use Asset, Addition Operating Lease, Right-of-Use Asset, Addition Contingent consideration, current liability Business Combination, Contingent Consideration, Liability, Current Other current assets Other Assets, Current Chief Financial Officer Chief Financial Officer [Member] Right-of-use asset, reduction Operating Lease, Right-of-Use Asset, Reduction Operating Lease, Right-of-Use Asset, Reduction Accounting Policies [Table] Accounting Policies [Table] Accounting Policies [Table] Commitments and Contingencies Disclosure [Abstract] Commitments and Contingencies Disclosure [Abstract] Other income (expense): Other Nonoperating Income (Expense) [Abstract] All Trading Arrangements All Trading Arrangements [Member] Accumulated Other Comprehensive (Loss) Income Accumulated Other Comprehensive Income (Loss) [Member] Accumulated other comprehensive income loss. Other Performance Measure, Amount Other Performance Measure, Amount Award Timing MNPI Considered Award Timing MNPI Considered [Flag] Common stock price received (in usd per share) Common Stock, Price Received Common Stock, Price Received Unbilled receivables additions Unbilled Receivables Additions Unbilled receivables additions. Loss from operations Operating Income (Loss) Service Service [Member] Revenue, remaining performance obligation Revenue, Remaining Performance Obligation, Amount Current Fiscal Year End Date Current Fiscal Year End Date Prepaid Expenses and Other Current Assets Prepaid Expenses And Other Current Assets Disclosure [Text Block] Prepaid expenses and other current assets disclosure text block. Warrants and rights outstanding (in shares) Warrants and Rights Outstanding Business Acquisitions Common Stock Shares Issued [Line Items] Business Acquisitions Common Stock Shares Issued [Line Items] Business Acquisitions Common Stock Shares Issued [Line Items] Non-PEO NEO Average Total Compensation Amount Non-PEO NEO Average Total Compensation Amount Related Party Transaction [Domain] Related Party Transaction [Domain] Business Combination Business Combination [Text Block] Minimum lease payments Unrecorded Unconditional Purchase Obligation CCX shares recapitalized, net of equity issuance costs Shares Recapitalized Net Of Equity Issuance Costs Shares Recapitalized Net Of Equity Issuance Costs. 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] Entity File Number Entity File Number University of Colorado-Boulder University Of Colorado Boulder [Member] University of colorado boulder. Rule 10b5-1 Arrangement Adopted Rule 10b5-1 Arrangement Adopted [Flag] Office Building Office Building [Member] Schedule of Amortized Cost and Fair Value of the Company's Available-for-Sale Securities by Contractual Maturity Investments Classified by Contractual Maturity Date [Table Text Block] Summary of Company's Stock Option Activity Share-Based Payment Arrangement, Option, Activity [Table Text Block] Weighted Avg Exercise Price Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract] 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] Finished goods Inventory, Finished Goods, Gross Financing Source [Domain] Financing Source [Domain] Financing Source [Domain] Revision of Prior Period, Adjustment Revision of Prior Period, Adjustment [Member] Number of founder shares unvested (in shares) Number Of Founder Shares Unvested Number Of Founder Shares Unvested Available-for-sale securities, current Debt Securities, Available-for-Sale, Current Equity Components [Axis] Equity Components [Axis] Accounts receivable Increase (Decrease) in Accounts Receivable Related Party Related Party [Member] Product and Service [Domain] Product and Service [Domain] Class of Stock [Line Items] Class of Stock [Line Items] Disaggregation of Revenue [Table] Disaggregation of Revenue [Table] Common Class A Common Class A [Member] Entity Interactive Data Current Entity Interactive Data Current Compensation Actually Paid vs. Other Measure Compensation Actually Paid vs. Other Measure [Text Block] Maturing after one through two years - amortized cost Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, after Year One Through Five Entity Small Business Entity Small Business 2030 Lessee, Operating Lease, Liability, to be Paid, Year Four, Net Of Allowance Lessee, Operating Lease, Liability, to be Paid, Year Four, Net Of Allowance Comprehensive loss Comprehensive Income (Loss), Net of Tax, Attributable to Parent Termination Date Trading Arrangement Termination Date Property, Plant, and Equipment [Line Items] Property, Plant, and Equipment [Line Items] Subsequent Events [Abstract] Subsequent Events [Abstract] Business combination contingent consideration including the common stock issue (in shares) Business Combination Contingent Consideration Include Common Stock Issue Business combination contigent consideration include common stock issue. Schedule Of Fair Value Assets And Liabilities Measured On Recurring Basis [Table] Fair Value, Recurring and Nonrecurring [Table] Convertible Redeemable Preferred Stock: Temporary Equity, Including Noncontrolling Interest [Abstract] 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] Other assets Other Assets, Noncurrent Document Type Document Type Fair Value, Assets and Liabilities Measured on Recurring Basis [Line Items] Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] Unrecognized compensation expense Share Based Compensation Arrangement By Share Based Payment Award Unrecognized Compensation Expense Share based compensation arrangement by share based payment award unrecognized compensation expense. Accrued liabilities Total accrued liabilities Accrued Liabilities, Current Fair Value as of Grant Date Award Grant Date Fair Value Accrued offering costs Accrued Liabilities, Offering Costs, Current Accrued offering costs. Increase (Decrease) in Temporary Equity [Roll Forward] Increase (Decrease) in Temporary Equity [Roll Forward] Aggregate intrinsic value, exercisable Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value Pay vs Performance Disclosure, Table Pay vs Performance [Table Text Block] Foreign currency translation adjustment Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax Arrangement Duration Trading Arrangement Duration Statement of Stockholders' Equity [Abstract] Statement of Stockholders' Equity [Abstract] Local Phone Number Local Phone Number Work-in-process Inventory, Work in Process, Gross Entity Address, Postal Zip Code Entity Address, Postal Zip Code Entity Registrant Name Entity Registrant Name CCX public stockholders Churchill Capital Corp X Public Stockholders [Member] Churchill Capital Corp X Public Stockholders [Member] 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] Assets not in service Property And Equipment Assets Not In Service Property and equipment asssets not In service. Commitments and contingencies (refer to note 9) Commitments and Contingencies Antidilutive Securities, Name [Domain] Antidilutive Securities, Name [Domain] Total property and equipment Property, Plant, and Equipment, before Accumulated Depreciation, Depletion, and Amortization Deferred consideration payable, current Deferred Consideration Payable Current Deferred consideration payable current. Changed Peer Group, Footnote Changed Peer Group, Footnote [Text Block] Change in fair value of contingent obligation Increase Decrease In Fair Value Of Contingent Obligation Increase decrease in fair value of contingent obligation. Forgone Recovery due to Expense of Enforcement, Amount Forgone Recovery due to Expense of Enforcement, Amount Morton Morton [Member] Morton acquisition. Executive Category: Executive Category [Axis] Leasehold improvements Leaseholds and Leasehold Improvements [Member] Furniture and fixtures Furniture and Fixtures [Member] Revenue recognized at a point in time Transferred at Point in Time [Member] LIABILITIES, CONVERTIBLE REDEEMABLE PREFERRED STOCK AND STOCKHOLDERS’ EQUITY (DEFICIT) Liabilities and Equity [Abstract] 2027 Lessee, Operating Lease, Liability, to be Paid, Year One, Net Of Allowance Lessee, Operating Lease, Liability, to be Paid, Year One, Net Of Allowance Other Commitments [Table] Other Commitments [Table] Australia AUSTRALIA Payments to acquire in process research and development Payments to Acquire in Process Research and Development Weighted average remaining contractual life, exercisable Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted-Average Remaining Contractual Term Total Convertible Redeemable Preferred Stock Convertible redeemable preferred stock beginning balance Convertible redeemable preferred stock, ending balance Temporary Equity, Carrying Amount, Attributable to Parent Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block] 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 Settlement of contingent consideration Settlement Of Contingent Consideration Settlement of contingent consideration. Warrants outstanding (in shares) Class of Warrant or Right, Outstanding Level 3 Fair Value, Inputs, Level 3 [Member] PEO Name PEO Name Geographical [Axis] Geographical [Axis] Accrued liabilities Increase (Decrease) in Accrued Liabilities Restricted Cash Restricted Cash Long-Lived Asset, Class [Axis] Long-Lived Asset, Class [Axis] Concentrations of Credit Risk and other Risks and Uncertainties Concentration Risk, Credit Risk, Policy [Policy Text Block] Tenant improvement allowance Tenant Leasehold Improvement Allowance Tenant Leasehold Improvement Allowance Stock Price or TSR Estimation Method Stock Price or TSR Estimation Method [Text Block] Payment of offering costs Payment Of Offering Costs Payment of offering costs. Entity Tax Identification Number Entity Tax Identification Number Legal Entity [Axis] Legal Entity [Axis] Available-for-sale securities, non-current Debt Securities, Available-for-Sale, Noncurrent Other Commitments [Line Items] Other Commitments [Line Items] Disaggregation of Revenue [Roll Forward] Disaggregation of Revenue [Roll Forward] Disaggregation of Revenue Lessee, Lease, Description [Table] Lessee, Lease, Description [Table] Exercised (in usd per share) Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price Cash, cash equivalents and restricted cash at beginning of period Cash, cash equivalents and restricted cash at end of period Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation Accounts payable Increase (Decrease) in Accounts Payable Other accruals 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] 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] Stock-based compensation expense Share-Based Payment Arrangement, Noncash Expense Operating lease expense Lease, Cost Amount of committed funding Amount Of Committed Funding Amount Of Committed Funding. Minimum share price (in usd per share) Warrant Redemption Condition Minimum Share Price Warrant redemption condition minimum share price. Conversion of stock (in shares) Stock Issued During Period, Shares, Conversion of Convertible Securities Thereafter Lessee, Operating Lease, Liability, to be Paid, Due after Year Four, Net Of Allowance Lessee, Operating Lease, Liability, to be Paid, Due after Year Four, Net Of Allowance Customer [Domain] Customer [Domain] Schedule of Major Classifications of Inventories Schedule of Inventory, Current [Table Text Block] Leases Lessee, Operating Leases [Text Block] Net loss per share attributable to common stockholders, basic (in usd per share) Net loss per share attributable to common stockholders (in usd per share) Earnings Per Share, Basic Raw materials Inventory, Raw Materials, Gross Contract liabilities Contract with customer, liability, current (beginning balance) Contract with customer, liability, current (ending balance) Contract with Customer, Liability, Current Total current assets Assets, Current Insider Trading Arrangements [Line Items] Melbourne Building Melbourne Building [Member] Melbourne Building Churchill Capital Corp X Churchill Capital Corp X [Member] Churchill capital corp X member. Total cost of revenue Cost of revenue Cost of Revenue Award Type Award Type [Axis] Named Executive Officers, Footnote Named Executive Officers, Footnote [Text Block] Accounts receivable Accounts receivable Accounts Receivable, after Allowance for Credit Loss, Current Accumulated deficit Retained Earnings (Accumulated Deficit) Product and Service [Axis] Product and Service [Axis] 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] Series B Preferred Stock Series B Series B Convertible Redeemable Preferred Stock [Member] Series B Convertible Redeemable Preferred Stock [Member] Common Stock Common Stock [Member] Fair Value Fair Value Debt Securities, Available-for-Sale Common stock exercise price (in usd per share) Common Stock Exercise Price Common Stock Exercise Price Contingent obligation Business Combination, Contingent Consideration, Liability Compensation Actually Paid vs. Company Selected Measure Compensation Actually Paid vs. Company Selected Measure [Text Block] Cover [Abstract] Cover [Abstract] Other Non-US [Member] Series B convertible redeemable preferred stock Series B Preferred Stock [Member] 2028 Lessee, Operating Lease, Liability, to be Paid, Year Two, Net Of Allowance Lessee, Operating Lease, Liability, to be Paid, Year Two, Net Of Allowance Merger recapitalization Temporary Equity, Value, Stock Issued During Period, Merger Recapitalization Temporary Equity, Value, Stock Issued During Period, Merger Recapitalization United Kingdom UNITED KINGDOM Concentration risk percentage Concentration Risk, Percentage Concentration Risk Benchmark [Axis] Concentration Risk Benchmark [Axis] Amount of compensation received on accounting services Professional Fees, Amount, Per Month Amount Of Compensation Received On Accounting Services. Equity Awards Adjustments Equity Awards Adjustments [Member] Realized gain (loss) Debt Securities, Available-for-Sale, Realized Gain (Loss) Total Liabilities, Convertible Redeemable Preferred Stock and Stockholders’ Equity (Deficit) Liabilities and Equity Business Acquisitions Common Stock Shares Issued [Table] Business Acquisitions Common Stock Shares Issued [Table] Business Acquisitions Common Stock Shares Issued [Table] Series Seed convertible redeemable preferred stock Series Seed Preferred Stock [Member] Series Seed Preferred Stock [Member] Common stock options outstanding Share-Based Payment Arrangement, Option [Member] Additional 402(v) Disclosure Additional 402(v) Disclosure [Text Block] Related and Nonrelated Parties [Domain] Related and Nonrelated Parties [Domain] Plan Name [Axis] Plan Name [Axis] Foreign currency translation Translation Adjustment Functional to Reporting Currency, Gain (Loss), Reclassified to Earnings, Net of Tax Inventory Disclosure [Abstract] Inventory Disclosure [Abstract] Tabular List, Table Tabular List [Table Text Block] Unpaid offering costs Non Cash Unpaid Deferred Offering Costs Non cash unpaid deferred offering costs. Schedule of Unrealized Positions of the Company's Available-for-Sale Securities Disaggregated by Class of Instrument Unrealized Gain (Loss) on Investments [Table Text Block] Total other income, net Other Nonoperating Income (Expense) 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] Aggregate intrinsic value, beginning balance Aggregate intrinsic value, ending balance Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value Forfeited (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period Merger recapitalization (in shares) Temporary Equity, Shares, Stock Issued During Period, Merger Recapitalization Temporary Equity, Shares, Stock Issued During Period, Merger Recapitalization Proceeds from stock options and warrant exercises Proceeds From Stock Options And Warrants Exercised Proceeds From Stock Options And Warrants Exercised Long-Lived Asset, Class [Domain] Long-Lived Asset, Class [Domain] Conversion of stock Stock Issued During Period, Value, Conversion of Convertible Securities Contingent consideration, asset Business Combination, Contingent Consideration, Asset Preferred stock, shares authorized (in shares) Preferred Stock, Shares Authorized France FRANCE Proceeds from Business Combination, net of redemptions Proceeds from Business Combination Proceeds from business combination. Property, Plant, and Equipment [Table] Property, Plant, and Equipment [Table] Preferred stock: $0.0001 par value per share; 100,000,000 shares authorized; no shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively Preferred Stock, Value, Issued Adjustment to Compensation: Adjustment to Compensation [Axis] ColdQuanta, Inc. dba Infleqtion ColdQuanta, Inc. dba Infleqtion [Member] ColdQuanta, Inc. dba Infleqtion [Member] 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 Business acquisition, contingent consideration arrangement, maximum cash payout Business Acquisition Contingent Consideration Arrangement, Maximum Cash Payout Business acquisition contingent consideration arrangement maximum cash payout. Statement of Cash Flows [Abstract] Statement of Cash Flows [Abstract] Aggregate Available Trading Arrangement, Securities Aggregate Available Amount Total financial assets Assets, Fair Value Disclosure Series C Preferred Stock Series C Series C Convertible Redeemable Preferred Stock [Member] Series C Convertible Redeemable Preferred Stock [Member] Name Measure Name Income Taxes Income Tax Disclosure [Text Block] Accounts payable Accounts payable, current Accounts Payable, Current Pay vs Performance Disclosure [Line Items] Fair Value Hierarchy and NAV [Domain] Fair Value Hierarchy and NAV [Domain] Other non-cash operating adjustments Other Noncash Income (Expense) Pay vs Performance Disclosure Pay vs Performance Disclosure [Table] Purchase price Business Combination, Consideration Transferred Additional Paid-in Capital Additional Paid-in Capital [Member] Entity Filer Category Entity Filer Category Supplemental non-cash disclosure of cash flow information Supplemental Cash Flow Elements [Abstract] Director Director [Member] Schedule of Computation of Basic Net Loss per Share Attributable to Common Stockholders Schedule of Earnings Per Share, Basic, by Common Class, Including Two Class Method [Table Text Block] Merger recapitalization (in shares) Stock Issued During Period Shares Merger Recapitalization Stock Issued During Period Shares Merger Recapitalization. Revision of Prior Period [Axis] Revision of Prior Period [Axis] Name Trading Arrangement, Individual Name Cash and cash equivalents Cash and Cash Equivalent Convertible redeemable preferred stock issue, net Temporary Equity, Stock Issued During Period, Value, Conversion of Convertible Securities Temporary Equity, Stock Issued During Period, Value, Conversion of Convertible Securities Prepaid Expense and Other Assets, Current [Abstract] Prepaid Expense and Other Assets, Current [Abstract] Concentration Risk Benchmark [Domain] Concentration Risk Benchmark [Domain] Company Selected Measure Amount Company Selected Measure Amount Depreciation and amortization expense Depreciation, Depletion and Amortization University of Wisconsin-Madison University Of Wisconsin Madison [Member] University of wisconsin madison. Convertible Redeemable Preferred Stock Convertible Redeemable Preferred Stock [Member] Convertible Redeemable Preferred Stock. DRS Daylight Solutions Inc DRS Daylight Solutions Inc [Member] DRS Daylight Solutions Inc [Member] Stock, Class of Stock [Table] Stock, Class of Stock [Table] CURRENT ASSETS: Assets, Current [Abstract] Weighted-average remaining lease term (in years): Operating Lease, Weighted Average Remaining Lease Term Non-PEO NEO Non-PEO NEO [Member] Entity Address, Address Line One Entity Address, Address Line One Right-of-use asset Right-of-Use Asset Obtained in Exchange for Operating Lease Liability Vested (in usd 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 Income tax expense (benefit) Income Tax Expense (Benefit) Interest income Other Nonoperating Income Temporary Equity, by Class of Stock [Table] Temporary Equity, by Class of Stock [Table] Customer Concentration Risk Customer Concentration Risk [Member] Award Timing Method Award Timing Method [Text Block] Consolidation Consolidation, Policy [Policy Text Block] Net increase in cash and 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] Deferred tax asset Deferred Tax Assets, Net of Valuation Allowance Other, net Other Income Expense Net Other income expense net. Net loss Net loss Net loss attributable to common stockholders Net Income (Loss) Attributable to Parent Erroneous Compensation Analysis Erroneous Compensation Analysis [Text Block] Statement [Table] Statement [Table] Convertible redeemable preferred stock outstanding Totals Redeemable Convertible Preferred Stock Redeemable Convertible Preferred Stock [Member] Restatement Determination Date: Restatement Determination Date [Axis] Weighted average exercise price, exercisable (in usd per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price Cash and Cash Equivalents [Axis] Cash and Cash Equivalents [Axis] Japan JAPAN Revenue Revenues [Abstract] Summary of Operations and Significant Accounting Policies Basis of Presentation and Significant Accounting Policies [Text Block] Pension Benefits Adjustments, Footnote Pension Benefits Adjustments, Footnote [Text Block] Numerator: Net Income (Loss) Available to Common Stockholders, Diluted [Abstract]