Document And Entity Information
Document Type
Document Annual Report
Document Period End Date
Document Transition Report
Securities Act File Number
Entity Registrant Name
Entity Incorporation, State or Country Code
Entity Tax Identification Number
Entity Address, Address Line One
Entity Address, City or Town
Entity Address, Postal Zip Code
Entity Address, State or Province
City Area Code
Local Phone Number
Title of 12(b) Security
Trading Symbol
Security Exchange Name
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
ICFR Auditor Attestation Flag
Document Financial Statement Error Correction [Flag]
Entity Shell Company
Entity Public Float
Entity Common Stock, Shares Outstanding
Entity Central Index Key
Current Fiscal Year End Date
Document Fiscal Year Focus
Document Fiscal Period Focus
Amendment Flag
Auditor Firm ID
Auditor Location
Auditor Name
Consolidated Balance Sheets
Assets [Abstract]
Assets
Assets, Current [Abstract]
Current assets:
Cash and Cash Equivalents, at Carrying Value
Cash and cash equivalents
Accounts Receivable, after Allowance for Credit Loss, Current
Accounts receivable, net of allowance of $103,217 and $182,324, respectively
Accounts receivable
Prepaid Expense and Other Assets, Current
Prepaid expenses and other current assets
Prepaid Royalties
Prepaid royalties
Assets, Current
Total current assets
Other Assets, Noncurrent [Abstract]
Non-current assets:
Property, Plant and Equipment, Net
Property and equipment, net of accumulated depreciation of $1,020,241 and $964,883, respectively
Net, Property and equipment
Finite-Lived Intangible Assets, Net
Intangible assets, net of accumulated amortization of $3,947,231 and $2,736,773, respectively
Net, Intangible assets
Goodwill
Goodwill
Deposits Assets, Noncurrent
Deposits and other assets
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
Contract with Customer, Liability, Current
Deferred revenue, current portion
Business Combination, Contingent Consideration, Liability, Current
Contingent earnout liability, current portion
Liabilities, Current
Total current liabilities
Liabilities, Noncurrent [Abstract]
Non-current liabilities:
Contract with Customer, Liability, Noncurrent
Deferred revenue, long-term portion
Business Combination, Contingent Consideration, Liability, Noncurrent
Contingent earnout liability, long-term portion
Liabilities
Total liabilities
Commitments and Contingencies
Commitments and contingencies
Equity, Attributable to Parent [Abstract]
Stockholders' equity:
Preferred Stock, Value, Issued
Preferred stock; $0.001 par value; 20,000,000 shares authorized; no shares issued and outstanding
Common Stock, Value, Issued
Common stock; $0.001 par value; 100,000,000 shares authorized; 33,513,551 and 32,479,993 shares issued and outstanding, respectively
Additional Paid in Capital
Additional paid-in capital
Retained Earnings (Accumulated Deficit)
Accumulated deficit
Accumulated Other Comprehensive Income (Loss), Net of Tax
Accumulated other comprehensive loss
Equity, Attributable to Parent
Balance
Balance
Total stockholders' equity
Liabilities and Equity
Total liabilities and stockholders' equity
Statement [Table]
Statement [Line Items]
Statement
Accounts Receivable, Allowance for Credit Loss, Current
Accounts receivable, net of allowance
Allowance for doubtful accounts
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Less accumulated depreciation
Property and equipment, net of accumulated depreciation
Finite-Lived Intangible Assets, Accumulated Amortization
Less accumulated amortization
Intangible assets, net of accumulated amortization
Preferred Stock, Par or Stated Value Per Share
Preferred stock, par or stated value per share
Preferred Stock, Shares Authorized
Preferred stock, shares authorized
Preferred Stock, Shares Issued
Preferred stock, shares issued
Preferred Stock, Shares Outstanding
Preferred stock, shares outstanding
Common Stock, Par or Stated Value Per Share
Common stock, par or stated value 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 and Comprehensive Income
Product and Service [Axis]
Product and Service [Domain]
Platforms
Transactions
Revenues [Abstract]
Revenue:
Revenue from Contract with Customer, Excluding Assessed Tax
Revenue
Total revenue
Cost of Revenue [Abstract]
Cost of revenue:
Cost of Goods and Services Sold
Cost of revenue
Total cost of revenue
Gross Profit
Gross profit
Operating Expenses [Abstract]
Operating expenses:
Selling, General and Administrative Expense
Total selling, general and administrative expenses
Selling, general and administrative
Depreciation, Depletion and Amortization, Nonproduction
Depreciation and amortization
Operating Expenses
Total operating expenses
Operating Income (Loss)
Income from operations
Other Nonoperating Income (Expense)
Other income
Accretion Expense
Accreted interest expense
Accreted interest expense
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability
Change in fair value of contingent earnout liability
Adjustment to contingent earnout liability
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Income (loss) before provision for income taxes
Income Tax Expense (Benefit)
Provision for income taxes
Provision for income tax expense
Net income
Net income (loss) for the period
Other Comprehensive Income (Loss), Net of Tax [Abstract]
Other comprehensive income (loss):
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax
Foreign currency translation
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Comprehensive income
Earnings Per Share, Basic [Abstract]
Basic income per common share:
Earnings Per Share, Basic
Basic (in dollars per share)
Net income per share (in dollars per share)
Weighted Average Number of Shares Outstanding, Basic
Weighted average common shares outstanding
Weighted average commons shares - basic
Earnings Per Share, Diluted [Abstract]
Diluted income per common share:
Earnings Per Share, Diluted
Diluted (in dollars per share)
Net income per share (in dollars per share)
Weighted Average Number of Shares Outstanding, Diluted
Weighted average common shares outstanding
Weighted average commons shares - diluted
Consolidated Statements of Changes in Stockholders' Equity
Equity Components [Axis]
Equity Component [Domain]
Common Stock [Member]
Common Stock
Additional Paid-in Capital [Member]
Additional Paid-in Capital
Retained Earnings [Member]
Accumulated Deficit
AOCI Attributable to Parent [Member]
Other Comprehensive Loss
Shares, Outstanding
Balance (in shares)
Balance (in shares)
APIC, Share-Based Payment Arrangement, Option, Increase for Cost Recognition
Stock options expense
APIC, Share-Based Payment Arrangement, Restricted Stock Unit, Increase for Cost Recognition
Restricted common stock expense
Restricted Stock, Value, Shares Issued Net of Tax Withholdings
Grant of restricted common stock
Restricted Stock, Shares Issued Net of Shares for Tax Withholdings
Grant of restricted common stock (in shares)
Stock Issued During Period, Value, Restricted Stock Award, Forfeitures
Forfeited restricted common stock
Stock Issued During Period, Shares, Restricted Stock Award, Forfeited
Forfeited restricted common stock (in shares)
Stock Repurchased During Period, Value
Repurchase of common stock
Repurchase of common stock
Stock Repurchased During Period, Shares
Repurchase of common stock (in shares)
Total Number of Shares Purchased
Stock Issued During Period, Value, Stock Options Exercised
Common stock issued upon exercise of stock options
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period
Exercised (in shares)
Common stock issued upon exercise of stock options (in shares)
Common stock issued upon exercise of stock options
Stock Issued During Period, Value, Acquisitions
Common stock issued for Scite earnout payment
Stock Issued During Period, Shares, Acquisitions
Common stock issued for Scite earnout payment (in shares)
Consolidated Statements of Cash Flows
Net Cash Provided by (Used in) Operating Activities [Abstract]
Cash flow from operating activities:
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]
Adjustment to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and Amortization
Depreciation and amortization
Stock or Unit Option Plan Expense
Stock options expense
Restricted Stock or Unit Expense
Restricted common stock expense
Increase (Decrease) in Operating Capital [Abstract]
Changes in operating assets and liabilities:
Increase (Decrease) in Accounts Receivable
Accounts receivable
The increase (decrease) during the reporting period in the amount of outstanding money paid in advance for goods or services that bring economic benefits for future periods and other assets.
Increase Decrease In Prepaid Expenses and Other Current Assets
Prepaid expenses and other current assets
Increase (Decrease) in Prepaid Royalties
Prepaid royalties
Increase (Decrease) in Accounts Payable and Accrued Liabilities
Accounts payable and accrued expenses
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 flow from investing activities:
Payments to Acquire Property, Plant, and Equipment
Purchase of property and equipment
Net Cash Provided by (Used in) Investing Activities
Net cash used in investing activities
Net Cash Provided by (Used in) Financing Activities [Abstract]
Cash flow from financing activities:
Proceeds from Stock Options Exercised
Proceeds from the exercise of stock options
Payments for Repurchase of Common Stock
Common stock repurchase
Payment for Contingent Consideration Liability, Financing Activities
Payment of contingent acquisition consideration - Scite and FIZ
Net Cash Provided by (Used in) Financing Activities
Net cash used in financing activities
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations
Effect of exchange rate changes
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect
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 disclosures of cash flow information:
Income Taxes Paid
Cash paid for income taxes
Noncash Investing and Financing Items [Abstract]
Non-cash investing and financing activities:
The Amount of Contingent consideration accrual on asset acquisition.
Contingent consideration accrual on asset acquisition
Contingent consideration accrual on asset acquisition
Common stock issued for Scite earnout payment
Common stock issued for Scite earnout payment
Organization, Nature of Business and Basis of Presentation
Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]
Organization, Nature of Business and Basis of Presentation
Summary of Significant Accounting Policies
Significant Accounting Policies [Text Block]
Summary of Significant Accounting Policies
Property and Equipment
Property, Plant and Equipment Disclosure [Text Block]
Property and Equipment
Intangible Assets
Intangible Assets Disclosure [Text Block]
Intangible Assets
Line of Credit
Debt Disclosure [Text Block]
Line of Credit
Stockholders' Equity
Equity [Text Block]
Stockholders' Equity
Contingencies and Commitments
Commitments and Contingencies Disclosure [Text Block]
Contingencies and Commitments
Income Taxes
Income Tax Disclosure [Text Block]
Income Taxes
Subsequent Events
Subsequent Events [Text Block]
Subsequent Events
Use of Estimates, Policy [Policy Text Block]
Use of Estimates
Cash and Cash Equivalents, Policy [Policy Text Block]
Cash and Cash Equivalents
Credit Loss, Financial Instrument [Policy Text Block]
Allowance for Credit Losses
Concentration Risk, Credit Risk, Policy [Policy Text Block]
Concentration of Credit Risk
Research, Development, and Computer Software, Policy [Policy Text Block]
Software Costs
Research and Development Expense, Policy [Policy Text Block]
Research and Development Costs
Advertising Cost [Policy Text Block]
Advertising Costs
Property, Plant and Equipment, Policy [Policy Text Block]
Property and Equipment
Impairment or Disposal of Long-Lived Assets, Including Intangible Assets, Policy [Policy Text Block]
Long-lived Assets
Revenue from Contract with Customer [Policy Text Block]
Revenue Recognition
Disclosure of accounts receivable by geographical region.
Revenue From Contract With Customer Of Accounts Receivable By Geographical Region Policy [Policy Text Block]
Accounts Receivable, Net by Geographical Region
Business Combinations Policy [Policy Text Block]
Business Combinations
Intangible Assets, Finite-Lived, Policy [Policy Text Block]
Intangible Assets
Goodwill and Intangible Assets, Goodwill, Policy [Policy Text Block]
Goodwill
Disclosure of accounting policy for recognizing unearned income or deferred revenue related to transactions involving the sale of a product or performance of services.
Deferred Revenue [Policy Text Block]
Deferred Revenue
Cost of Goods and Service [Policy Text Block]
Cost of Revenue
Segment Reporting, Policy [Policy Text Block]
Segment Reporting
Share-Based Payment Arrangement [Policy Text Block]
Stock-Based Compensation
Foreign Currency Transactions and Translations Policy [Policy Text Block]
Foreign Currency
Earnings Per Share, Policy [Policy Text Block]
Net Income Per Share
Fair Value of Financial Instruments, Policy [Policy Text Block]
Fair Value of Financial Instruments
Income Tax, Policy [Policy Text Block]
Income Taxes
New Accounting Pronouncements, Policy [Policy Text Block]
Recently Issued Accounting Pronouncements
Fair Value, Concentration of Risk [Table Text Block]
Schedule of vendor concentration risk percentage
Disaggregation of Revenue [Table Text Block]
Schedule of revenue by geographical region
Tabular disclosure of disaggregation of accounts receivable by geographical region.
Disaggregation Of Accounts Receivable by Geographical Region [ Table Text Block]
Schedule of accounts receivable net by geographical region
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Schedule of segment reporting information
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Schedule of basic and diluted earnings per share
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]
Schedule of Company's assets and liabilities at fair value
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block]
Schedule of company's contingent earnout liability activity
Property, Plant and Equipment [Table Text Block]
Schedule of Property, Plant and Equipment
Schedule of Finite-Lived Intangible Assets [Table Text Block]
Schedule of Finite-Lived Intangible Assets
Share-Based Payment Arrangement, Option, Activity [Table Text Block]
Schedule of vested and unvested stock option activity
Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
Schedule of valuation assumptions
Share-Based Payment Arrangement, Option, Exercise Price Range [Table Text Block]
Schedule of additional information regarding stock options outstanding and exercisable
Schedule of Nonvested Restricted Stock Units Activity [Table Text Block]
Schedule of restricted common stock activity
Schedule of Repurchase Agreements [Table Text Block]
Schedule of Repurchase Agreements
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]
Schedule of the components of income before provision of income taxes
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
Schedule of provision for income taxes
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
Schedule of reconciliation of the effective income tax rate
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
Schedule of deferred tax assets and liabilities
Schedule of Cash Flow, Supplemental Disclosures [Table Text Block]
Schedule of cash paid for income taxes (net of refunds)
Collaborative Arrangement and Arrangement Other than Collaborative [Table]
Statistical Measurement [Axis]
Statistical Measurement [Domain]
Minimum [Member]
Minimum
Maximum [Member]
Maximum
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Organization, Nature of Business and Basis of Presentation
The number of subsidiaries of the entity.
Number Of Subsidiaries
Number of subsidiaries
The number of existing STM articles on the platform.
Minimum Number Of Existing STM Articles In Platform
Number of existing STM articles for instant download on the platform
The number of existing journal articles for rent on the platform.
Minimum Number Of Journal Articles For Rent
Number of existing journal articles for rent on the platform
The number of existing online book chapters on the platform.
Minimum Number Of Online Book Chapters
Number of existing online book chapters on the platform
The number of existing only in print journal articles on the platform.
Minimum Number Of Only In Print Journal Articles
Number of existing only in print journal articles on the platform
The number of newly published articles added to the platform each year.
Minimum Number Of Newly Published STM Articles Each Year
Number of newly published STM articles each year
Represents duration of collectability of trade accounts receivable.
Trade Accounts Receivable, Period Due
Trade accounts receivable, period due
Accounts Receivable, Credit Loss Expense (Reversal)
Bad debt expense
Accounts Receivable, Allowance for Credit Loss, Writeoff
Write-offs
Disclosure about Summary of Significant Accounting Policies
Summary of Significant Accounting Policies [Table]
Geographical [Axis]
Geographical [Domain]
Europe financial institutions
Business Acquisition [Axis]
Business Acquisition, Acquiree [Domain]
Represents information pertaining to Scite, Inc.
Scite, Inc. [Member]
Scite
Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Represents information pertaining to developed technology and customer relationships
Developed Technology and Customer Relationships [Member]
Developed Technology and Customer Relationships
Antidilutive Securities [Axis]
Antidilutive Securities, Name [Domain]
Stock Options
Restricted Stock [Member]
Restricted Common Stock
Line items representing Summary of Significant Accounting Policies
Summary of Significant Accounting Policies [Line Items]
Summary of Significant Accounting Policies
Research and Development Expense
Research and development costs
Advertising Expense
Advertising expense
Property, Plant and Equipment, Useful Life
Property and equipment estimated useful lives
Impairment, Long-Lived Asset, Held-for-Use
Impairment of property and equipment
Asset Impairment Charges
Impairment of long-lived assets
Goodwill, Impairment Loss
Impairment losses of goodwill
The number of service offerings of the entity.
Number Of Service Offerings
Number of revenue streams
Contract with Customer, Liability, Revenue Recognized
Revenue recognized that was included in deferred revenue
Contract with Customer, Liability
Deferred Revenue
Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life
Estimated average useful life
Number of Operating Segments
Operating segment
Number of Reportable Segments
Reportable segment
Gain (Loss), Foreign Currency Transaction, before Tax
Foreign currency transaction loss (gain)
Foreign currency transaction (loss) gain
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Antidilutive securities, number
Concentration Risk Benchmark [Axis]
Concentration Risk Benchmark [Domain]
Cost of Goods and Service Benchmark [Member]
Cost of Goods and Service Benchmark
Concentration Risk Type [Axis]
Concentration Risk Type [Domain]
Supplier Concentration Risk [Member]
Supplier Concentration Risk
Supplier [Axis]
Supplier [Domain]
Vendor A
Vendor B
Concentration Risk, Percentage
Concentration percentage
United States
Europe [Member]
Europe
It represents information about countries other than US and Europe
Rest of World
Accounts Receivable [Member]
Accounts Receivable
It represents information about percentage of revenue.
Percentage of Revenue
Percentage of revenue
Schedule of Segment Reporting Information, by Segment [Table]
Segments [Axis]
Segments [Domain]
Represents information pertaining to single reportable segment.
Single Reportable Segment [Member]
Single reportable segment
Segment Reporting Information [Line Items]
Summary of Significant Accounting Policies
Percentage of gross profit over revenue.
Gross Profit Margin, Percentage
Gross profit margin
Selling, General and Administrative Expense [Abstract]
Selling, general and administrative expenses:
Selling and Marketing Expense
Sales and marketing
Amount of technology and product development expense incurred during the period.
Technology And Product Development
Technology and product development
General and Administrative Expense
General and administrative
Share-Based Payment Arrangement, Expense
Stock option expense
Stock-based compensation expense
Amount of asset recognized for present right to economic benefit excluding cash and cash equivalents, classified as current.
Current Assets, Non Cash And Cash Equivalents
Current assets, excluding cash and cash equivalents
Assets, Noncurrent
Long term assets
Net Income (Loss) Available to Common Stockholders, Basic
Net income available to common shareholders, Basic
Net Income (Loss) Available to Common Stockholders, Diluted
Net income available to common shareholders, Diluted
Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of warrants and stock options using the treasury stock method.
Incremental Common Shares, Attributable to Dilutive Effect of Warrants And Stock Options
Dilutive effect of outstanding stock options
Incremental Common Shares Attributable to Dilutive Effect of Share-Based Payment Arrangements
Dilutive effect of unvested restricted common stock
Net income per common share:
Fair Value, Recurring and Nonrecurring [Table]
Fair Value Hierarchy and NAV [Axis]
Fair Value Hierarchy and NAV [Domain]
Fair Value, Inputs, Level 3 [Member]
Level 3
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Summary of Significant Accounting Policies
Liabilities [Abstract]
Liabilities
Business Combination, Contingent Consideration, Liability
Contingent earnout liability
Liabilities, Fair Value Disclosure
Total liabilities
Business Combination, Contingent Consideration, Liability, Measurement Input
Business Combination, Contingent Consideration, Liability, Measurement Input [Extensible Enumeration]
Business Acquisition, Percentage of Voting Interests Acquired
Percentage of ownership interest acquired
Business Combination, Consideration Transferred
Purchase consideration, net of cash acquired
Payments to Acquire Businesses, Gross
Initial payment in cash
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable
Initial payment in stock
Business Combination, Consideration Transferred, Other
Holdback cash paid
Business Combination, Consideration Transferred, Liabilities Incurred
Contingent earn-out
Percentage of earnout to be paid in cash.
Business Combination, Contingent Consideration, Percentage Of Earnout Paid In Cash
Percentage of earnout paid in cash
Percentage of earnout to be paid in common stock.
Business Combination, Contingent Consideration, Percentage Of Earnout Paid In Stock
Percentage of earnout paid in common stock
Number of quarterly installment payments which was disbursed in august 2025.
Number Of Quarterly Installment Payments
Number of quarterly installments disbursed
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table]
Liability Class [Axis]
Fair Value by Liability Class [Domain]
Represents the information pertaining to business combination contingent consideration.
Business Combination, Contingent Consideration [Member]
Contingent consideration
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Summary of Significant Accounting Policies
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value
Ending balance, contingent earnout liability
Beginning balance, contingent earnout liability
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Gain (Loss) Included in Earnings
Change in fair value of contingent earnout liability
Fair Value, Liability, Recurring Basis, Unobservable Input Reconciliation, Gain (Loss), Statement of Income or Comprehensive Income [Extensible Enumeration]
Amount of interest expense recognized on financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing.
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Accreted Interest Expense
Accreted interest expense
Amount of cash settlements of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing.
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Cash Settlements
Scite earnout payments in cash
Amount of share settlements of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing.
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Share Settlements
Scite earnout payments in shares of common stock
Property, Plant and Equipment [Table]
Long-Lived Tangible Asset [Axis]
Long-Lived Tangible Asset [Domain]
Computer Equipment [Member]
Computer equipment
Software and Software Development Costs [Member]
Software
Furniture and Fixtures [Member]
Furniture and fixtures
Property, Plant and Equipment [Line Items]
Property and Equipment
Property, Plant and Equipment, Gross
Total
Depreciation
Depreciation expense
Intangible Asset, Finite-Lived [Table]
Finite-Lived Intangible Assets [Line Items]
Intangible Assets
Finite-Lived Intangible Asset, Useful Life
Estimated useful life
Amortization of Intangible Assets
Amortization of intangible assets
Finite-Lived Intangible Asset, Expected Amortization, Year One
Expected amortization in 2026 through 2030
Finite-Lived Intangible Asset, Expected Amortization, after Year Five
Expected amortization, thereafter
Developed Technology Rights [Member]
Developed technology
Customer Relationships [Member]
Customer relationships
Customer Lists [Member]
Customer lists
Licensing Agreements [Member]
Intellectual property licenses
Finite-Lived Intangible Assets, Gross
Total
Line of Credit Facility [Table]
Credit Facility [Axis]
Credit Facility [Domain]
Revolving Credit Facility [Member]
Revolving Credit Facility Member
Line of Credit Facility [Line Items]
Line of Credit
Line of Credit Facility, Maximum Borrowing Capacity
Line of credit amount
Line of Credit Facility, Expiration Date
Line of credit facility maturity date
Line of Credit Facility, Interest Rate at Period End
Interest bearing rate
Long-Term Line of Credit
Outstanding borrowings under line of credit
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Plan Name [Axis]
Plan Name [Domain]
Represents the 2007 Plan.
2007 Plan
2007 Plan
Information pertaining to the 2017 Omnibus Incentive Plan.
Omnibus Incentive Plan [Member]
2017 Omnibus Incentive Plan
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Stockholders' Equity
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized
Number of shares authorized under the plan
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant
Number of shares available for grant
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period
Vesting period
Period which an employee's right to exercise an award is no longer contingent on satisfaction of either a service condition, market condition or a performance condition, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.
Share Based Compensation Arrangement By Share Based Payment Award Award Cliff Vesting Period
Number of year(s) cliff vesting period
Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Period
Term number of years
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term
Weighted average remaining contractual life of all options outstanding
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term
Remaining contractual life for options vested and exercisable
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value
Aggregate intrinsic value of options outstanding
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value
Aggregate intrinsic value of options vested and exercisable
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross
Granted (in shares)
Fair value of options granted. Excludes equity instruments other than options, for example, but not limited to, share units, stock appreciation rights, restricted stock.
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Granted in Period, Fair Value
Fair value of options granted
Share-Based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount
Amount of unvested compensation related to stock options
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition
Weighted average vesting periods
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period, Intrinsic Value
Aggregate intrinsic value of options
Vested Options [Member]
Vested Options
Unvested Options [Member]
Unvested Options
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding [Roll Forward]
Shares
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Outstanding ending balance (in shares)
Outstanding beginning balance (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested, Number of Shares
Options vesting (in shares)
Number of options vesting.
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestingNumberOfShares
Options vesting (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Expirations in Period
Expired (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]
Weighted Average Exercise Price
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Outstanding ending balance Weighted Average Exercise Price
Outstanding beginning balance Weighted Average Exercise Price
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price
Granted Weighted Average Exercise Price
Represents the weighted average exercise price of options vested in period.
Share Based Compensation Arrangements By Share Based Payment Award Options Vested In Period Weighted Average Exercise Price
Options vesting Weighted Average Exercise Price
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
Exercised Weighted Average Exercise Price
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Expirations in Period, Weighted Average Exercise Price
Expired Weighted Average Exercise Price
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate
Risk-free interest rate
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term
Expected life (in years)
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate
Expected volatility
Share-Based Payment Arrangement, Option, Exercise Price Range [Table]
Exercise Price Range [Axis]
Exercise Price Range [Domain]
Range One
Range One
Range Two
Range Two
Range Three
Range Three
Share-Based Payment Arrangement, Option, Exercise Price Range [Line Items]
Stockholders' Equity
Share-Based Payment Arrangement, Option, Exercise Price Range, Lower Range Limit
Option Exercise Price - Lower limit (in dollar per share)
Share-Based Payment Arrangement, Option, Exercise Price Range, Upper Range Limit
Option Exercise Price - Upper Limit (in dollar per share)
Share-Based Payment Arrangement, Option, Exercise Price Range, Shares Outstanding
Options Outstanding
Share-Based Payment Arrangement, Option, Exercise Price Range, Outstanding, Weighted Average Remaining Contractual Term
Remaining Contractual Life (in years)
Share-Based Payment Arrangement, Option, Exercise Price Range, Shares Exercisable
Options Exercisable
Scenario [Axis]
Scenario [Domain]
Information pertaining to a scenario where the 30-day volume weighted average price (VWAP) of common stock is at the first-specified level.
Volume Weighted Average Price (VWAP) of Common Stock over 30-Day Period One [Member}
Volume Weighted Average Price (VWAP) of common stock over 30-Day period one
Information pertaining to a scenario where the 30-day volume weighted average price (VWAP) of common stock is at the second-specified level.
Volume Weighted Average Price (VWAP) of Common Stock over 30-Day Period Two [Member}
Volume Weighted Average Price (VWAP) of common stock over 30-Day period two
Information pertaining to a scenario where the 30-day volume weighted average price (VWAP) of common stock is at the third-specified level.
Volume Weighted Average Price (VWAP) of Common Stock over 30-Day Period Three [Member}
Volume Weighted Average Price (VWAP) of common stock over 30-Day period three
Information pertaining to a scenario where the 30-day volume weighted average price (VWAP) of common stock is at the fourth-specified level.
Volume Weighted Average Price (VWAP) of Common Stock over 30-Day Period Four [Member}
Volume Weighted Average Price (VWAP) of common stock over 30-Day period four
Information pertaining to a scenario where the 30-day volume weighted average price (VWAP) of common stock is at the fifth-specified level.
Volume Weighted Average Price (VWAP) of Common Stock over 30-Day Period Five [Member}
Volume Weighted Average Price (VWAP) of common stock over 30-Day period five
Information pertaining to a scenario where the 30-day volume weighted average price (VWAP) of common stock is at the sixth-specified level.
Volume Weighted Average Price (VWAP) of Common Stock over 30-Day Period Six [Member}
Volume Weighted Average Price (VWAP) of common stock over 30-Day period six
Represents the information pertaining to vest over a three year period.
Vest Over Three Year Period
Vest over three year period
Statement of Income Location, Balance [Axis]
Statement of Income Location, Balance [Domain]
Selling, General and Administrative Expenses [Member]
Selling, general and administrative expenses
Vesting [Axis]
Vesting [Domain]
Represents information pertaining to tranche one.
Tranche One [Member]
Tranche one
Represents information pertaining to long-term equity bonus program.
Long-term Equity Bonus Program [Member]
LTEBP
Stock Issued During Period, Shares, Restricted Stock Award, Gross
Restricted common stock under the long-term equity
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights, Percentage
Vesting percentage
Stock Issued During Period, Value, Restricted Stock Award, Gross
Fair value of vested restricted common stock
The common stock under the repurchase plan at an average price.
Stock Repurchased Average Price Per Share
Stock repurchased average price per share
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period
Granted number of shares
The volume weighted average common stock price per share during the period.
Volume Weighted Average Stock Price Per Share
Volume weighted average stock price per share
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period
Vested, Number of shares
Restricted stock to employees vested
Percentage of all vested shares that a recipient is required to hold during employment in order to receive the award.
Percentage of All Vested Shares Recipient Is Required To Hold During Employment In Order To Receive Award
Percentage of all vested shares
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value
Fair value of shares vested
Share-Based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount
Unrecognized compensation related to issuances of restricted common stock
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Non-vested, Ending balance
Non-vested, Beginning balance
Balance of non-vested shares
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Forfeited, Number of shares
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Non-vested, Ending Balance Weighted Average Grant Date Fair Value
Non-vested, Beginning Balance Weighted Average Grant Date Fair Value
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
Granted Weighted Average Grant Date Fair Value
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value
Vested Weighted Average Grant Date Fair Value
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value
Forfeited Weighted Average Grant Date Fair Value
Share Repurchase Program [Table]
Share Repurchase Program [Axis]
Share Repurchase Program [Domain]
Publicly Announced Plans Or Programs
Publicly Announced Plans Or Programs
Share Repurchase Program [Line Items]
Stockholders' Equity
Share Repurchase Program, Authorized, Amount
Repurchase Cap
Represents the outstanding common stock from employees to satisfy the tax obligations in connection with the vesting of stock incentive awards.
Amount of Outstanding Common Stock from Employees to Satisfy Tax Obligations n Connection with Vesting of Stock Incentive Awards
Outstanding common stock
Share Price
Repurchase cap price
Shares Acquired, Average Cost Per Share
Average Price Paid per Share
Share Repurchase Program, Remaining Authorized, Amount
Approximate Dollar Value Total Number Average of Shares that May Yet Be of Shares Price Paid Purchased Under the Period Purchased per Share Plans or Programs
Income (Loss) from Continuing Operations before Income Taxes, Domestic
United States
Income (Loss) from Continuing Operations before Income Taxes, Foreign
Foreign
Current Income Tax Expense (Benefit), Continuing Operations [Abstract]
Current
Current State and Local Tax Expense (Benefit)
State
Current Foreign Tax Expense (Benefit)
Foreign
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]
Deferred
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract]
Effective Income Tax Rate Reconciliation, Amount
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
U.S. federal statutory income tax rate
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
State tax, net of federal benefit
Effective Income Tax Rate Reconciliation, Cross-Border Tax Effect, Amount
Cross border laws
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount
Foreign tax effects
Effective Income Tax Rate Reconciliation, Tax Credit, Amount
Tax credits
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount [Abstract]
Non-taxable or non-deductible items:
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to non taxable income or nondeductible equity expense compensation.
Effective Income Tax Rate Reconciliation, Non Taxable Income Or Nondeductible Expense, Equity Compensation, Amount
Equity compensation
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to non taxable income or nondeductible equity expense change in earnout.
Effective Income Tax Rate Reconciliation, Non Taxable Income Or Nondeductible Expense, Change In Earnout, Amount
Change in earnout
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Other
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Change in valuation allowance
Tax Jurisdiction of Domicile [Extensible Enumeration]
Effective Income Tax Rate Reconciliation, Percent [Abstract]
Effective Income Tax Rate Reconciliation, %
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
U.S. federal statutory income tax rate (as a percent)
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent
State tax, net of federal benefit (as a percent)
Effective Income Tax Rate Reconciliation, Cross-Border Tax Effect, Percent
Cross border laws (as a percent)
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to change in earnout.
Effective Income Tax Rate Reconciliation, Change In Earnout, Percent
Change in earnout
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Percent
Adjustment to prior year (as a percent)
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to executive compensation.
Effective Income Tax Rate Reconciliation, Executive Compensation, Percent
Executive compensation
Reflects the other permanent differences in the effective tax rate during the reporting period.
Effective Income Tax Rate Reconciliation, Other Permanent Differences
Other permanent differences
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent
Foreign rate differential (as a percent)
Effective Income Tax Rate Reconciliation, Tax Credit, Percent
Tax credits (as a percent)
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent [Abstract]
Non-taxable or non-deductible items:
Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to non taxable income or nondeductible expense for equity compensation.
Effective Income Tax Rate Reconciliation, Non Taxable Income Or Nondeductible Expense, Equity Compensation, Percent
Equity compensation (as a percent)
Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to non taxable income or nondeductible equity expense for change in earnout.
Effective Income Tax Rate Reconciliation, Non Taxable Income Or Nondeductible Expense, Change In Earnout, Percent
Change in earnout (as a percent)
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent
Other (as a percent)
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
Change in valuation allowance (as a percent)
Effective Income Tax Rate Reconciliation, Percent
Effective income tax rate (as a percent)
Deferred Tax Assets, Gross [Abstract]
Deferred tax assets:
Deferred Tax Assets, Operating Loss Carryforwards, Domestic
Federal net operating loss carryforward
Deferred Tax Assets, Operating Loss Carryforwards, State and Local
State net operating loss carryforward
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
Stock based compensation
Amount before allocation of valuation allowance of deferred tax assets attributable to taxes.
Deferred Tax Assets, Tax Attributes
Tax attributes
Amount before allocation of valuation allowances of deferred tax asset attributable to research costs.
Deferred Tax Assets, Research Costs
Research costs
Deferred Tax Assets, Other
Other
Deferred Tax Assets, Gross
Total deferred tax assets
Deferred Tax Liabilities, Gross [Abstract]
Deferred tax liability:
Deferred Tax Liabilities, Property, Plant and Equipment
Depreciation and amortization
Deferred Tax Assets, Net of Valuation Allowance
Net deferred tax assets
Deferred Tax Assets, Valuation Allowance
Less valuation allowance
Deferred Tax Assets, Net
Deferred tax assets, net
Deferred tax assets, net
Income Tax Paid, by Individual Jurisdiction [Table]
Income Tax Jurisdiction [Axis]
Income Tax Jurisdiction [Domain]
Domestic Tax Jurisdiction [Member]
Federal
State and Local Jurisdiction [Member]
State and Local
Income Tax Paid, by Individual Jurisdiction [Line Items]
Income Taxes
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Increase (decrease) in valuation allowance
Operating Loss Carryforwards
Federal net operating loss carryforwards
Period over which operating loss has to be carried forward generated prior to 2018.
Operating Loss Carryforwards, Period
Carryforwards period
Amount of operating loss carryforwards that are not subject to expiration dates relating to entities acquired in prior years.
Operating Loss Carryforwards, Not Subject To Expiration, Related To Acquisitions In Prior Years
Operating loss carryforwards acquired in prior years
Tax Credit Carryforward, Expiration Date
Expiration date of NOLs
Income Taxes Paid, Net
Cash paid for income taxes (net of refunds)
Total
Unrecognized Tax Benefits
Uncertain tax positions
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
Accrued interest or penalties related to uncertain tax positions
CALIFORNIA
CA
FLORIDA
FL
GEORGIA
GA
ILLINOIS
IL
MASSACHUSETTS
MA
MINNESOTA
MN
TEXAS
TX
State and Local Tax Jurisdiction, Other [Member]
Other
Income Tax Paid, State and Local, after Refund Received
State
Income Tax Paid, Foreign, after Refund Received
Foreign
Subsequent Event [Table]
Subsequent Event Type [Axis]
Subsequent Event Type [Domain]
Subsequent Event [Member]
Subsequent Event
Subsequent Event [Line Items]
Subsequent Events
The amount of contingent consideration paid in cash in a business combination during the period.
Business Combination, Contingent Consideration, Earnout Paid In Cash
Cash
Number of shares issued during period for contingent consideration.
Business Combination, Contingent Consideration, Shares Issued
Earnout paid in shares issued (in shares)