Finite-Lived Intangible Assets, Accumulated Amortization Finite-Lived Intangible Assets, Accumulated Amortization Restatement [Axis] Revision of Prior Period [Axis] Award Timing Predetermined Award Timing Predetermined [Flag] Entity File Number Entity File Number Tabular List, Table Tabular List [Table Text Block] Four consecutive fiscal quarters ending Sept 30, 2027 Four consecutive fiscal quarters ending Sept 30, 2027 [Member] Four consecutive fiscal quarters ending Sept 30, 2027 Feb 2026 to June 30, 2026 Feb 2026 to June 30, 2026 [Member] Feb 2026 to June 30, 2026 Shares Issued, Value, Private Placement Shares Issued, Value, Private Placement Shares Issued, Value, Private Placement Secured Overnight Financing Rate (SOFR) [Member] Secured Overnight Financing Rate (SOFR) [Member] Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount Share-based Payment Arrangement Share-Based Payment Arrangement [Member] Other Commitment, to be Paid, Year Two Other Commitment, to be Paid, Year Two Adjustment to Compensation: Adjustment to Compensation [Axis] Related party transactions Related Party Transactions Disclosure [Text Block] Four consecutive fiscal quarters ending March 31, 2026 Fiscal quarter ending September 30, 2026 [Member] Fiscal quarter ending September 30, 2026 Named Executive Officers, Footnote Named Executive Officers, Footnote [Text Block] Stock-based compensation Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost POP Displays Point of Purchase (POP) Displays Point of Purchase (POP) Displays Schedule of Stock by Class [Table] Stock, Class of Stock [Table] Nicholas Woodman [Member] Nicholas Woodman Stock Issued During Period, Shares, Employee Stock Purchase Plans Stock Issued During Period, Shares, Employee Stock Purchase Plans Location [Domain] Location [Domain] Current Income Tax Expense (Benefit) Current Income Tax Expense (Benefit) Adjustment to Compensation, Amount Adjustment to Compensation Amount Concentration risk Concentration Risk, Percentage Customer A [Member] Customer A (Retailer) [Member] Customer A (Retailer) [Member] Stock-based compensation Total stock-based compensation expense Share-Based Payment Arrangement, Noncash Expense Capitalized research and development costs Capitalized research and development costs Capitalized research and development costs Stock Options [Member] Share-based Payment Arrangement, Option [Member] Share-Based Payment Arrangement, Option [Member] Contractual Obligation, to be Paid, after Year Five Contractual Obligation, to be Paid, after Year Five 2025 Credit Facility - Period [Domain] 2025 Credit Facility - Period [Domain] 2025 Credit Facility - Period [Domain] Property, Plant and Equipment [Table] Property, Plant and Equipment [Table] Antidilutive Securities [Axis] Antidilutive Securities [Axis] Total stockholders’ equity Equity, Attributable to Parent Equity, Attributable to Parent Measurement Frequency [Axis] Measurement Frequency [Axis] Insider Trading Policies and Procedures [Line Items] NEW YORK NEW YORK Property, Plant and Equipment Property, Plant and Equipment [Table Text Block] Common Stock, Shares Authorized (shares) Common stock authorized (shares) Common Stock, Shares Authorized Tooling [Member] Tools, Dies and Molds [Member] Fair Value, Recurring [Member] Fair Value, Recurring [Member] Cover [Abstract] Cash and Cash Equivalents Cash and Cash Equivalents, Fair Value Disclosure Maximum [Member] Maximum [Member] Exercisable - Weighted average exercise price (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price PENNSYLVANIA PENNSYLVANIA Finite-Lived Intangible Assets, Net, Total Finite-Lived Intangible Assets, Net Finite-Lived Intangible Assets, Net Non-PEO NEO Average Total Compensation Amount Non-PEO NEO Average Total Compensation Amount Defined Contribution Plan, Minimum Annual Contributions Per Employee, Percent Defined Contribution Plan, Minimum Annual Contributions Per Employee, Percent Defined Contribution Plan, Minimum Annual Contributions Per Employee, Percent Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table] Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table] Concentrations of risk and segment information Concentration Risk Disclosure [Text Block] Adjustment to Non-PEO NEO Compensation Footnote Adjustment to Non-PEO NEO Compensation Footnote [Text Block] Long-term debt Debt, Long-Term and Short-Term, Combined Amount Forgone Recovery due to Disqualification of Tax Benefits, Amount Forgone Recovery due to Disqualification of Tax Benefits, Amount Non-Rule 10b5-1 Arrangement Terminated Non-Rule 10b5-1 Arrangement Terminated [Flag] Loss before income taxes Loss before income taxes Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Entity Shell Company Entity Shell Company Schedule of Revenue by Major Customers, by Reporting Segments [Table] Schedule of Revenue by Major Customers, by Reporting Segments [Table] Feb 2026 to Borrowing Base Conversion Date Feb 2026 to Borrowing Base Conversion Date [Member] Feb 2026 to Borrowing Base Conversion Date Statement of Stockholders' Equity [Abstract] Statement of Stockholders' Equity [Abstract] Schedule of Cash Flow, Supplemental Disclosures Schedule of Cash Flow, Supplemental Disclosures [Table Text Block] Award Timing MNPI Considered Award Timing MNPI Considered [Flag] Line of Credit Facility [Table] Line of Credit Facility [Table] Restructuring liability Start of Period Restructuring liability End of Period Restructuring Reserve Long-term taxes payable Accrued Income Taxes, Noncurrent TEXAS TEXAS Income (Loss) from Continuing Operations before Income Taxes, Domestic Income (Loss) from Continuing Operations before Income Taxes, Domestic Allocation of Stock-based Compensation Expense Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block] Short-term operating lease liabilities Operating Lease, Liability, Current Other Accounts Payable and Accrued Liabilities Other Accounts Payable and Accrued Liabilities Document Fiscal Period Focus Document Fiscal Period Focus Settlements of warranty claims Standard and Extended Product Warranty Accrual, Decrease for Payments Award Timing Method Award Timing Method [Text Block] Furniture and office equipment [Member] Furniture and Fixtures [Member] Award Type [Axis] Award Type [Axis] Cease of use impairment charge Cease of use impairment charge [Member] Cease of use impairment charge Trading Symbol Trading Symbol Finance Lease, Liability, to be Paid, Year Five Lessee, Operating Lease, Liability, to be Paid, Year Four Business Combination Business Combination [Policy Text Block] Accounts receivable sold Financing Receivable, Sale and Reclassification to Held-for-Sale Change in valuation allowance Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent Operating Loss Carryforwards [Table] Operating Loss Carryforwards [Table] Common stock issued under employee benefit plans, net of shares withheld for tax (shares) Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture Entity Address, City or Town Entity Address, City or Town Short-term Debt, Type [Domain] Short-Term Debt, Type [Domain] Japan - Federal Japan - Federal [Member] Japan - Federal Intangible Assets Disclosure Intangible Assets Disclosure [Text Block] Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents Effect of Exchange Rate on Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation Total deferred tax assets, net of valuation allowance Deferred Tax Assets, Net of Valuation Allowance Non-PEO NEO Average Compensation Actually Paid Amount Non-PEO NEO Average Compensation Actually Paid Amount Income Statement Location [Domain] Statement of Income Location, Balance [Domain] Restricted Stock Units (RSUs) [Member] RSUs [Member] Restricted Stock Units (RSUs) [Member] Severance Costs Severance Costs Compensation Actually Paid vs. Other Measure Compensation Actually Paid vs. Other Measure [Text Block] Loss Contingency, Damages Awarded, Value Loss Contingency, Damages Awarded, Value Business Combination, Consideration Transferred Business Combination, Consideration Transferred Entity Emerging Growth Company Entity Emerging Growth Company Long-Term Debt, Maturity, Year Three Long-Term Debt, Maturity, Year Three Changes in operating assets and liabilities: Increase (Decrease) in Operating Assets [Abstract] Stock options outstanding (shares) Outstanding at beginning of period (shares) Outstanding at end of period (shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number Repayments of Lines of Credit Repayments of Lines of Credit Repayments of Lines of Credit 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] Debt Issuance Costs, Net Debt Issuance Costs, Net Other Commitment, to be Paid, Year Three Other Commitment, to be Paid, Year Three Restructuring Reserve [Roll Forward] Restructuring Reserve [Roll Forward] Common stock outstanding (shares) Common stock outstanding (shares) Common Stock, Shares, Outstanding Conversion of Stock, Shares Issued Conversion of Stock, Shares Issued Chief Executive Officer (CEO) [Member] Chief Executive Officer [Member] forcite forcite [Member] forcite Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year [Member] Proceeds from Issuance or Sale of Equity Proceeds from Issuance or Sale of Equity Four consecutive fiscal quarters ending Dec 31, 2027 Four consecutive fiscal quarters ending Dec 31, 2027 [Member] Four consecutive fiscal quarters ending Dec 31, 2027 Prepaid expenses and other current assets Prepaid Expense and Other Assets, Current Shares (in thousands) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward] Effective rate Debt Instrument, Interest Rate, Effective Percentage Entity Address, Postal Zip Code Entity Address, Postal Zip Code Restatement Determination Date Restatement Determination Date Income tax expense (benefit) Income tax (benefit) expense Income tax (benefit) expense Income Tax Expense (Benefit) Minimum Fixed Charge Coverage Ratio, minimum balance Line of Credit Facility, Unused Capacity, Minimum Fixed Charge Coverage Ratio, Amount Line of Credit Facility, Unused Capacity, Minimum Fixed Charge Coverage Ratio, Amount Basis Spread on Variable Rate Debt Instrument, Basis Spread on Variable Rate Common Class B [Member] Common Class B [Member] Preferred Stock, Shares Issued (shares) Preferred Stock, Shares Issued Pension Adjustments Service Cost Pension Adjustments Service Cost [Member] Fair Value Hierarchy and NAV [Axis] Fair Value Hierarchy and NAV [Axis] Gross property and equipment Property, Plant and Equipment, Gross Long-term Purchase Commitment [Table] Long-Term Purchase Commitment [Table] Cash, Cash Equivalents, and Short-Term Investments Cash, Cash Equivalents, and Short-Term Investments Stockholders' Equity, Policy Stockholders' Equity, Policy [Policy Text Block] Restructuring and Related Activities Disclosure Restructuring and Related Activities Disclosure [Text Block] Compensation Actually Paid vs. Company Selected Measure Compensation Actually Paid vs. Company Selected Measure [Text Block] Proceeds from Issuance of Private Placement Proceeds from Issuance of Private Placement Numerator: Numerator [Abstract] Numerator [Abstract] Payments to Acquire Businesses, Net of Cash Acquired Payments to Acquire Businesses, Net of Cash Acquired Income Tax Paid, Federal, after Refund Received Income Tax Paid, Federal, after Refund Received All Trading Arrangements All Trading Arrangements [Member] Equity Awards Adjustments, Footnote Equity Awards Adjustments, Footnote [Text Block] Total Shareholder Return Vs Peer Group Total Shareholder Return Vs Peer Group [Text Block] Accrued expenses and other current liabilities Accrued expenses and other current liabilities Accrued Liabilities, Current Intangible assets Deferred Tax Assets, Goodwill and Intangible Assets Deferred Tax Assets, Operating Loss Carryforwards, Domestic Deferred Tax Assets, Operating Loss Carryforwards, Domestic Market Capitalization Sensitivity Market Capitalization Sensitivity Market Capitalization Sensitivity Other Commitment, to be Paid, after Year Five Other Commitment, to be Paid, after Year Five Effective Income Tax Rate Reconciliation, Other Adjustments, Amount Effective Income Tax Rate Reconciliation, Other Adjustments, Amount Restricted stock units outstanding (shares) Non-vested shares at beginning of period (shares) Non-vested shares at end of period (shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number Commitments and Contingencies Disclosure [Abstract] Commitments and Contingencies Disclosure [Abstract] Cash Provided by (Used in) Operating Activity, Including Discontinued Operation Cash Provided by (Used in) Operating Activity, Including Discontinued Operation Cash Provided by (Used in) Operating Activity, Including Discontinued Operation Effective Income Tax Rate Reconciliation [Table] Effective Income Tax Rate Reconciliation [Table] Preferred Stock, par value (usd per share) Preferred Stock, Par or Stated Value Per Share Subsequent Event [Member] Subsequent Event [Member] Equity Valuation Assumption Difference, Footnote Equity Valuation Assumption Difference, Footnote [Text Block] PEO Total Compensation Amount PEO Total Compensation Amount Depreciation Depreciation Long-term Debt, Type [Axis] Long-Term Debt, Type [Axis] Money Market Funds [Member] Money Market Funds [Member] Equity Components [Axis] Equity Components [Axis] Property, Plant and Equipment [Line Items] Property, Plant and Equipment [Line Items] Sublease Income Sublease Income Non-Rule 10b5-1 Arrangement Adopted Non-Rule 10b5-1 Arrangement Adopted [Flag] Other Commitment, to be Paid, Year One Other Commitment, to be Paid, Year One Compensation and Employee Benefit Plans Compensation and Employee Benefit Plans [Text Block] Entity Address, State or Province Entity Address, State or Province Operating Lease, Impairment Loss Operating Lease, Impairment Loss Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table] Antidilutive Security, Excluded EPS Calculation [Table] Total current liabilities Liabilities, Current Liabilities, Current Common Stock, Conversion Ratio Common Stock, Conversion Ratio Common Stock, Conversion Ratio Thereafter Thereafter [Member] Thereafter Expected percent of positions eliminated Restructuring and Related Cost, Number of Positions Eliminated, Period Percent Individual: Individual [Axis] Subscription and services Subscription and services [Member] Subscription and services Income Tax Authority [Domain] Income Tax Jurisdiction [Domain] Accounting Changes and Error Corrections [Abstract] Document Annual Report Document Annual Report Research and Development [Member] Research and Development Expense [Member] Amortization Amortization Line of Credit Facility, Unused Capacity, Minimum Liquidity Requirement, Amount Line of Credit Facility, Unused Capacity, Minimum Liquidity Requirement, Amount Line of Credit Facility, Unused Capacity, Minimum Liquidity Requirement, Amount Forgone Recovery, Explanation of Impracticability Forgone Recovery, Explanation of Impracticability [Text Block] Entity Interactive Data Current Entity Interactive Data Current Secured Overnight Financing Rate (SOFR) Overnight Index Swap Rate Secured Overnight Financing Rate (SOFR) Overnight Index Swap Rate [Member] Revenue recognition Revenue from Contract with Customer [Policy Text Block] Exercisable - Aggregate intrinsic value Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value December 1, 2025 - Thereafter December 1, 2025 - Thereafter [Member] December 1, 2025 - Thereafter Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-Based Payment Arrangement, Amount Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-Based Payment Arrangement, Amount Other Commitment, to be Paid, Year Four Other Commitment, to be Paid, Year Four Net operating loss carryforwards Deferred Tax Assets, Operating Loss Carryforwards Property, Plant and Equipment, Type [Axis] Long-Lived Tangible Asset [Axis] RevenueIncreaseDecrease RevenueIncreaseDecrease RevenueIncreaseDecrease Other long-term assets Other Assets, Noncurrent Customer [Domain] Customer [Domain] Entity Central Index Key Entity Central Index Key PEO Name PEO Name Debt Instrument, Convertible, Conversion Price Debt Instrument, Convertible, Conversion Price Revenues for Auditor Opinion Revenues, Total Revenues Revenues Error Correction [Table] Error Correction [Table] Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year [Member] Stockholders' Equity Note, Outstanding Shares Less than 10% of Aggregate Shares Outstanding, Conversion Ratio Stockholders' Equity Note, Outstanding Shares Less than 10% of Aggregate Shares Outstanding, Conversion Ratio Stockholders' Equity Note, Outstanding Shares Less than 10% of Aggregate Shares Outstanding, Conversion Ratio Outstanding Aggregate Erroneous Compensation Amount Outstanding Aggregate Erroneous Compensation Amount Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value Schedule of Segment Reporting Information, by Segment [Table] Schedule of Segment Reporting Information, by Segment [Table] Deferred revenue Contract with Customer, Liability, Current Class of Warrant or Right, Exercise Price of Warrants or Rights Class of Warrant or Right, Exercise Price of Warrants or Rights Prepaid expenses and other assets Increase (Decrease) in Prepaid Expense and Other Assets Product Warranty Accrual, Current Product Warranty Accrual, Current Exercise Price Award Exercise Price Entity Filer Category Entity Filer Category Class of Stock [Domain] Class of Stock [Domain] Tax at federal statutory rate Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent Subsequent Event Type [Axis] Subsequent Event Type [Axis] Balance Sheet Location [Axis] Statement of Financial Position Location, Balance [Axis] Finite-Lived Intangible Assets, Amortization Expense, Year Three Finite-Lived Intangible Asset, Expected Amortization, Year Three Vesting [Domain] Vesting [Domain] Deferred tax assets: Deferred Tax Assets, Net [Abstract] Finite-Lived Intangible Assets, Gross Finite-Lived Intangible Assets, Gross 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] Entity Address, Address Line One Entity Address, Address Line One Research and development Research and Development Expense Components Inventory, Work in Process and Raw Materials Unrecognized Tax Benefits, Period Increase (Decrease) Unrecognized Tax Benefits, Period Increase (Decrease) APIC, Share-Based Payment Arrangement, Recognition and Exercise APIC, Share-Based Payment Arrangement, Recognition and Exercise Fair Value as of Grant Date Award Grant Date Fair Value Inventory received Accrued Inventory Accrued Inventory Deferred Bonus and Profit Sharing Arrangement, Individual Contract, Type of Deferred Compensation [Domain] Deferred Bonus and Profit Sharing Arrangement, Individual Contract, Type of Deferred Compensation [Domain] Shares granted (shares) Granted (shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period Title of Individual [Domain] Title and Position [Domain] Forfeited (shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period Unearned stock-based compensation costs Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount Related Party Transaction [Line Items] Related Party Transaction [Line Items] Deferred income taxes, net Deferred Income Taxes and Tax Credits Fair Value Measurement Inputs and Valuation Techniques Fair Value Measurement Inputs and Valuation Techniques [Table Text Block] Changed Peer Group, Footnote Changed Peer Group, Footnote [Text Block] 2021 Credit Facility [Member] 2021 Credit Facility [Member] 2021 Credit Facility Finance Lease, Liability, to be Paid, Year Three Lessee, Operating Lease, Liability, to be Paid, Year Two Adjustment To PEO Compensation, Footnote Adjustment To PEO Compensation, Footnote [Text Block] Weighted Average Remaining Contractual Term (in years) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term GERMANY GERMANY Title Trading Arrangement, Individual Title Peer Group Total Shareholder Return Amount Peer Group Total Shareholder Return Amount Non-PEO NEO Non-PEO NEO [Member] Aggregate intrinsic value (in thousands) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value Letters of Credit Outstanding, Amount Letters of Credit Outstanding, Amount Interest Income, Other Interest Income, Other Sale of Stock [Axis] Sale of Stock [Axis] Award Type [Domain] Award Type [Domain] Finance Lease, Liability, to be Paid, Year Two Lessee, Operating Lease, Liability, to be Paid, Year One Fiscal month ending July 31, 2026 Fiscal month ending July 31, 2026 [Member] Fiscal month ending July 31, 2026 Equity Awards Adjustments Equity Awards Adjustments [Member] Leasehold Improvements [Member] Leasehold Improvements [Member] Advertising Expense Advertising Expense Pension Benefits Adjustments, Footnote Pension Benefits Adjustments, Footnote [Text Block] Effective Income Tax Rate Reconciliation, Cross-Border Tax Effect, Percent Effective Income Tax Rate Reconciliation, Cross-Border Tax Effect, Percent Fiscal month ending August 31, 2026 Fiscal month ending August 31, 2026 [Member] Fiscal month ending August 31, 2026 Compensation Amount Outstanding Recovery Compensation Amount Debt Instrument, Name [Domain] Debt Instrument, Name [Domain] Dividend yield Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Rate Recovery of Erroneously Awarded Compensation Disclosure [Line Items] Deferred Revenue, Revenue Recognized Contract with Customer, Liability, Revenue Recognized CHINA CHINA MNPI Disclosure Timed for Compensation Value MNPI Disclosure Timed for Compensation Value [Flag] AUSTRALIA AUSTRALIA Deferred Tax Assets, Operating lease liabilities Deferred Tax Assets, Operating lease liabilities Deferred Tax Assets, Operating lease liabilities Sales and marketing Selling and Marketing Expense Long-term Purchase Commitment [Line Items] Long-Term Purchase Commitment [Line Items] Long-term Debt, Maturities, Repayments of Principal in Next Rolling Twelve Months Long-Term Debt, Maturity, Year One Financial Instruments [Domain] Financial Instruments [Domain] Deferred Tax Liabilities, Gross Deferred Tax Liabilities, Gross Long-Term Debt, Maturity, Year Five Long-Term Debt, Maturity, Year Five Award Date [Domain] Award Date [Domain] Europe, Middle East and Africa [Member] EMEA [Member] Performance Shares [Member] Performance Shares [Member] Aggregate Pension Adjustments Service Cost Aggregate Pension Adjustments Service Cost [Member] Ending December 31, 2025 Ending December 31, 2025 [Member] Ending December 31, 2025 Inventory Total inventory Inventory, Net Finite-Lived Intangible Assets by Major Class [Axis] Finite-Lived Intangible Assets by Major Class [Axis] Minimum [Member] Minimum [Member] Total Federal Income Tax Expense (Benefit) Total Federal Income Tax Expense (Benefit) Total Federal Income Tax Expense (Benefit) Convertible Debt Convertible Debt Company Selected Measure Name Company Selected Measure Name Expected Term Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term, Simplified Method Financing Arrangements Debt Disclosure [Text Block] Aggregate Available Trading Arrangement, Securities Aggregate Available Amount Accounts payable Accounts Payable, Current Potential Private Placement - Prior to Reg Statement Potential Private Placement - Prior to Reg Statement Potential Private Placement - Prior to Reg Statement Operating Lease, Payments Operating Lease, Payments Stock Appreciation Rights (SARs) Stock Appreciation Rights (SARs) [Member] Other Commitment, to be Paid, Year Five Other Commitment, to be Paid, Year Five Audit Information [Abstract] Audit Information [Abstract] Audit Information Current Foreign Tax Expense (Benefit) Current Foreign Tax Expense (Benefit) Volatility Rate, Minimum Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Minimum Restructuring Plan [Domain] Restructuring Plan [Domain] Liquidity Liquidity [Policy Text Block] Liquidity Weighted Average Number of Shares Outstanding, Diluted Weighted Average Number of Shares Outstanding, Diluted Segment information Segment Reporting, Policy [Policy Text Block] Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested in Period, Fair Value Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested in Period, Fair Value Non-GAAP Measure Description Non-GAAP Measure Description [Text Block] Entity Small Business Entity Small Business Selling and Marketing Expense [Member] Selling and Marketing Expense [Member] Income Tax Disclosure [Abstract] Income Tax Disclosure [Abstract] Current State and Local Tax Expense (Benefit) Current State and Local Tax Expense (Benefit) Document Transition Report Document Transition Report Schedules of Customer Concentration by Risk Factor Schedules of Concentration of Risk, by Risk Factor [Table Text Block] Long-term Debt [Member] Long-Term Debt [Member] Preferred Stock, Value, Outstanding Preferred Stock, Value, Outstanding Underlying Securities Award Underlying Securities Amount Equity Component [Domain] Equity Component [Domain] Document Period End Date Document Period End Date Cash and Cash Equivalents [Domain] Cash and Cash Equivalents [Domain] Income taxes Income Tax Disclosure [Text Block] Proceeds from Lines of Credit Proceeds from Lines of Credit Common Class A [Member] Common Class A [Member] Contractual Obligation Contractual Obligation UNITED KINGDOM UNITED KINGDOM Awards Close in Time to MNPI Disclosures, Table Awards Close in Time to MNPI Disclosures [Table Text Block] Exercisable - Weighted Average Remaining Contractual Term Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term Fair value of convertible senior notes Convertible Debt, Fair Value Disclosures Accruals and reserves Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals Risks and Uncertainties [Abstract] Risks and Uncertainties [Abstract] Amortization of Debt Discount (Premium) Amortization of Debt Discount (Premium) Document Type Document Type Fair Value, Inputs, Level 3 Fair Value, Inputs, Level 3 [Member] Net loss per share Earnings Per Share [Text Block] Name Outstanding Recovery, Individual Name Product and Service [Axis] Product and Service [Axis] Stock Options, ESPP and Restricted Stock Units (RSUs) [Member] Stock Options, ESPP Performance Share Units (PSUs) and Restricted Stock Units (RSUs) [Member] [Domain] Stock Options, ESPP Performance Share Units (PSUs) and Restricted Stock Units (RSUs) [Member] [Domain] Vested and Expected to Vest (shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number Total current assets Assets, Current Assets, Current Conversion of Stock maxium percent of outstanding shares in class of total outstanding shares Conversion of Stock maxium percent of outstanding shares in class of total outstanding shares Conversion of Stock maxium percent of outstanding shares in class of total outstanding shares Statistical Measurement [Axis] Statistical Measurement [Axis] Stock Repurchase Program, Authorized Amount Share Repurchase Program, Authorized, Amount Fair Value Measurement Inputs and Valuation Techniques [Line Items] Fair Value Measurement Inputs and Valuation Techniques [Line Items] Aggregate Erroneous Compensation Amount Aggregate Erroneous Compensation Amount Payment, Tax Withholding, Share-based Payment Arrangement Payment, Tax Withholding, Share-Based Payment Arrangement FRANCE FRANCE Schedule of Other Assets Schedule of Other Assets [Table Text Block] Peer Group Issuers, Footnote Peer Group Issuers, Footnote [Text Block] Current liabilities: Liabilities, Current [Abstract] Total operating expenses Operating Expenses Interest Rate, Minimum Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Minimum Level 1 [Member] Fair Value, Inputs, Level 1 [Member] Shares, Outstanding Shares, Outstanding Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items] Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items] Intangibles, Total Intangibles, Total [Member] Intangibles, Total Schedule of Related Party Transactions, by Related Party [Table] Related Party Transaction [Table] Earnings Per Share, Diluted Earnings Per Share, Diluted Convertible Debt Principal Amount Conversion Convertible Debt Principal Amount Conversion Convertible Debt Principal Amount Conversion Accounts receivable, net Accounts Receivable, after Allowance for Credit Loss, Current Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items] Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items] Treasury Stock, Common, Shares Treasury Stock, Common, Shares Income Tax Paid, State and Local, after Refund Received Income Tax Paid, State and Local, after Refund Received Auditor Location Auditor Location First quarter 2024 restructuring First quarter 2024 restructuring [Member] First quarter 2024 restructuring Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Amount Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Amount Gross profit Gross Profit Comprehensive income (loss) Comprehensive Income, Policy [Policy Text Block] Domestic Tax Authority [Member] Domestic Tax Jurisdiction [Member] Customer C (Retailer) Customer C (Retailer) [Member] Customer C (Retailer) us-gaap_Lessee Operating Lease Liability Undiscounted Excess Amount Lessee, Operating Lease, Liability, Undiscounted Excess Amount Cash and Cash Equivalents [Line Items] Cash and Cash Equivalents [Line Items] 2024 Equity Incentive Plans 2024 Equity Incentive Plans [Member] 2024 Equity Incentive Plans States Other than CA [Domain] States Other than CA [Domain] States Other than CA 2025 Term Loan [Member] 2025 Term Loan [Member] 2025 Term Loan Income Taxes Paid, Net Income Taxes Paid, Net Restricted Cash and Cash Equivalents [Axis] Restricted Cash and Cash Equivalents [Axis] Finite-Lived Intangible Asset, Expected Amortization, Year Two Finite-Lived Intangible Asset, Expected Amortization, Year Two Granted (usd per share) Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price Entity Well-known Seasoned Issuer Entity Well-known Seasoned Issuer Employee related liabilities Employee-related Liabilities, Current Lessee, Operating Lease, Liability, Payments, Due Lessee, Operating Lease, Liability, to be Paid Net Income (Loss) Attributable to Parent, Diluted Net Income (Loss) Attributable to Parent, Diluted Four consecutive fiscal quarters ending Sept 30, 2026 Four consecutive fiscal quarters ending March 31, 2027 [Member] Four consecutive fiscal quarters ending March 31, 2027 Credit agreement, current borrowing capacity Line of Credit Facility, Current Borrowing Capacity Expiration Date Trading Arrangement Expiration Date Other Commitments [Domain] Other Commitments [Domain] Finite-Lived Intangible Asset, Expected Amortization, Year Five Finite-Lived Intangible Asset, Expected Amortization, Year Five Property and equipment, net Property and equipment, net Property, Plant and Equipment, Net Debt Instrument, Covenant Compliance, Asset Coverage Ratio Debt Instrument, Covenant Compliance, Asset Coverage Ratio Represents the Asset Coverage Ratio under credit facility agreement. Restructuring Charges Restructuring charges Restructuring Charges Vested and Expected to Vest- Weighted Average Remaining Contractual Term Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Average Remaining Contractual Term Compensation Actually Paid vs. Net Income Compensation Actually Paid vs. Net Income [Text Block] Accounts receivable, net Increase (Decrease) in Accounts Receivable Schedule of Restructuring and Related Costs [Table] Restructuring Cost [Table] Entity Current Reporting Status Entity Current Reporting Status Business Combination, Separately Recognized Transaction [Axis] Business Combination, Separately Recognized Transaction [Axis] Awards Close in Time to MNPI Disclosures Awards Close in Time to MNPI Disclosures [Table] Tax at federal statutory rate Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount Deferred Bonus and Profit Sharing Arrangements, Individual Contracts, Type of Deferred Compensation [Axis] Deferred Bonus and Profit Sharing Arrangements, Individual Contracts, Type of Deferred Compensation [Axis] Performance stock units outstanding (shares) Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Outstanding Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Outstanding Financial Instrument [Axis] Financial Instrument [Axis] Statement of Financial Position [Abstract] Statement of Financial Position [Abstract] Executive Category: Executive Category [Axis] Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-Based Payment Arrangement, Percent Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-Based Payment Arrangement, Percent State taxes, net of federal benefits Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent Current Fiscal Year End Date Current Fiscal Year End Date Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term Customer deposits Deposits Finite-Lived Intangible Assets, Major Class Name [Domain] Finite-Lived Intangible Assets, Major Class Name [Domain] Amendment Description Amendment Description Schedule of Accounts, Notes, Loans and Financing Receivable Schedule of Accounts, Notes, Loans and Financing Receivable [Table 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] Common stock available for future grants (shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value Equity Awards Adjustments, Excluding Value Reported in Compensation Table Equity Awards Adjustments, Excluding Value Reported in the Compensation Table [Member] Unrecognized Tax Benefits Unrecognized Tax Benefits PHILIPPINES PHILIPPINES Antidilutive securities excluded from computation of earnings per share (shares) Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Long-Term Debt, Maturity, Year Two Long-Term Debt, Maturity, Year Two Other Commitments [Table] Other Commitments [Table] Net cash used in financing activities Cash Provided by (Used in) Financing Activity, Including Discontinued Operation Measure: Measure [Axis] Summary of business and significant accounting policies Basis of Presentation and Significant Accounting Policies [Text Block] Allowance for returns Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Returns and Allowances Property, Plant and Equipment, Type [Domain] Long-Lived Tangible Asset [Domain] Stock Repurchase Program, Remaining Authorized Repurchase Amount Share Repurchase Program, Remaining Authorized, Amount Equity Option [Member] Equity Option [Member] Pay vs Performance Disclosure, Table Pay vs Performance [Table Text Block] Forgone Recovery due to Violation of Home Country Law, Amount Forgone Recovery due to Violation of Home Country Law, Amount Amortization of Debt Issuance Costs Amortization of Debt Issuance Costs Common Stock Including Additional Paid in Capital [Member] Common Stock Including Additional Paid in Capital [Member] Entity Tax Identification Number Entity Tax Identification Number Contractual Obligation, to be Paid, Year Three Contractual Obligation, to be Paid, Year Three Outstanding at beginning of period (in dollars per share) Outstanding at end of period (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price Entity by Location [Axis] Entity by Location [Axis] Common Stock, Shares, Issued Common Stock, Shares, Issued Long-Term Debt, Maturity, Year Four Long-Term Debt, Maturity, Year Four Operating Lease, Weighted Average Remaining Lease Term Operating Lease, Weighted Average Remaining Lease Term Four consecutive fiscal quarters ending Dec 31, 2026 Four consecutive fiscal quarters ending June 30, 2027 [Member] Four consecutive fiscal quarters ending June 30, 2027 Entity Public Float Entity Public Float Convertible Debt Securities Convertible Debt Securities [Member] Schedule of Goodwill Schedule of Goodwill [Table Text Block] Trading Arrangement: Trading Arrangement [Axis] Total Shareholder Return Amount Total Shareholder Return Amount Restructuring Costs and Asset Impairment Charges Restructuring Costs and Asset Impairment Charges NETHERLANDS NETHERLANDS Security Exchange Name Security Exchange Name Income Tax Paid, Foreign, after Refund Received Income Tax Paid, Foreign, after Refund Received Contractual Obligation, to be Paid, Year Two Contractual Obligation, to be Paid, Year Two Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount Capital Expenditures Incurred but Not yet Paid Capital Expenditures Incurred but Not yet Paid Purchase Commitment, Remaining Minimum Amount Committed Purchase Commitment, Remaining Minimum Amount Committed Stock Repurchased During Period, Shares Stock Repurchased During Period, Shares Operating expenses: Operating Expenses [Abstract] Other Other Liabilities, Current Statement [Line Items] Statement [Line Items] Rule 10b5-1 Arrangement Adopted Rule 10b5-1 Arrangement Adopted [Flag] Jason Stephen [Member] Jason Stephen Cash and cash equivalents Cash and Cash Equivalent Fair Value Measurement Inputs and Valuation Techniques [Table] Fair Value Measurement Inputs and Valuation Techniques [Table] Subsequent Event [Line Items] Subsequent Event [Line Items] Interest Rate, Maximum Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Maximum Common Stock Common Stock [Member] Vested (shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Issuances Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Issuances Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation Statistical Measurement [Domain] Statistical Measurement [Domain] Business Combination [Abstract] Business Combination [Abstract] Lessee, Operating Lease, Liability, Payments, Due after Year Five Lessee, Operating Lease, Liability, to be Paid, after Year Five Third quarter 2024 restructuring Third quarter 2024 restructuring [Member] Third quarter 2024 restructuring schedule of share-based compensation, Performance Stock Units Award Activity [Table Text Block] Schedule of Nonvested Performance-Based Units Activity [Table Text Block] Related Party Transaction [Axis] Related Party Transaction [Axis] Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Percent Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Percent Beginning balances Ending balances Standard and Extended Product Warranty Accrual Common Stocks, Including Additional Paid in Capital Common Stocks, Including Additional Paid in Capital Intangible Assets, Gross (Excluding Goodwill) Intangible Assets, Gross (Excluding Goodwill) Tax Jurisdiction of Domicile [Extensible Enumeration] Tax Jurisdiction of Domicile [Extensible Enumeration] 2021 Credit Facility - Period [Axis] 2021 Credit Facility - Period [Axis] 2021 Credit Facility - Period Shares Issued, Shares, Private Placement Shares Issued, Shares, Private Placement Shares Issued, Shares, Private Placement Type of Restructuring [Domain] Type of Restructuring [Domain] Share-based Payment Arrangement, Decrease for Tax Withholding Obligation Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation Trading Arrangements, by Individual Trading Arrangements, by Individual [Table] Class of Warrant or Right, Outstanding Class of Warrant or Right, Outstanding Accounts payable and other liabilities Increase (Decrease) in Accounts Payable and Accrued Liabilities Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table] Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table] Non-cash settlements Restructuring Reserve, Settled without Cash Award Date [Axis] Award Date [Axis] Customer B (Retailer) (Member) Customer B (Retailer) (Member) [Member] Customer B (Retailer) (Member) Total deferred tax assets Deferred Tax Assets, Gross Short-term Debt Short-Term Debt Measurement Input Type [Domain] Measurement Input Type [Domain] Cumulative Effect, Period of Adoption [Domain] Cumulative Effect, Period of Adoption [Domain] Deferred Tax Liabilities Operating Lease Liability Deferred Tax Liabilities Operating Lease Liability Deferred Tax Liabilities Operating Lease Liability Award Timing MNPI Disclosure Award Timing MNPI Disclosure [Text Block] ROMANIA ROMANIA Current assets: Assets, Current [Abstract] Liabilities and Equity Liabilities and Equity Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] Shares (in thousands) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding [Roll Forward] Concentration Risk Benchmark [Axis] Concentration Risk Benchmark [Axis] General and Administrative [Member] General and Administrative Expense [Member] Segment, Expenditure, Addition to Long-Lived Assets Segment, Expenditure, Addition to Long-Lived Assets Accounting Policies [Abstract] Accounting Policies [Abstract] Fiscal quarters ending March 31, 2026 and June 30, 2026 Fiscal quarters ending March 31, 2026 and June 30, 2026 [Member] Fiscal quarters ending March 31, 2026 and June 30, 2026 Schedule of Maturities of Lease Liabilities [Text Block] Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block] Concentration Risk Type [Domain] Concentration Risk Type [Domain] Treasury Stock, Common Treasury Stock, Common [Member] Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value Pay vs Performance Disclosure [Line Items] Operating Lease, Liability Operating Lease, Liability Japan - Local Japan - Local [Member] Japan - Local Liabilities and Stockholders’ Equity Liabilities [Abstract] Business acquisitions Business Combination [Text Block] Other long-term liabilities Other Liabilities, Noncurrent Goodwill, Impairment Loss Goodwill, Impairment Loss Goodwill, Impairment Loss Statement of Cash Flows [Abstract] Statement of Cash Flows [Abstract] Company Selected Measure Amount Company Selected Measure Amount Finance Lease, Liability, to be Paid, Year Four Lessee, Operating Lease, Liability, to be Paid, Year Three Defined Benefit Plan, Plan Assets, Contributions by Employer Defined Benefit Plan, Plan Assets, Contributions by Employer Cash Cash Fiscal months thereafter Fiscal months thereafter [Member] Fiscal months thereafter Measurement Input Type [Axis] Measurement Input Type [Axis] Contractual Obligation, to be Paid, Year Five Contractual Obligation, to be Paid, Year Five Name Measure Name Convertible Debentures Issue Discount Convertible Debentures Issue Discount Convertible Debentures Issue Discount Schedule of Income before Income Tax, Domestic and Foreign Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block] Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block] Maturities of marketable securities Proceeds from Maturities, Prepayments and Calls of Debt Securities, Available-for-Sale Class of Stock [Line Items] Class of Stock [Line Items] Error Correction Error Correction [Text Block] Long-term debt Long-Term Debt Total assets Assets Assets Weighted average price of shares vested (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 Geographical [Domain] Geographical [Domain] Market Capitalization, Percentage Increase/Decrease Market Capitalization, Percentage Increase/Decrease Market Capitalization, Percentage Increase/Decrease Business Combination, Separately Recognized Transaction [Domain] Business Combination, Separately Recognized Transaction [Domain] Income Tax, Policy Income Tax, Policy [Policy Text Block] Operating activities: Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract] Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent Concentration Risk Type [Axis] Concentration Risk Type [Axis] Finite-Lived Intangible Asset, Expected Amortization, Year Four Finite-Lived Intangible Asset, Expected Amortization, Year Four Warrant Warrant [Member] Entity Common Stock, Shares Outstanding Entity Common Stock, Shares Outstanding Right-of-Use Asset Obtained in Exchange for Operating Lease Liability Right-of-Use Asset Obtained in Exchange for Operating Lease Liability Line of Credit Facility, Unused Capacity, Qualified Cash Line of Credit Facility, Unused Capacity, Qualified Cash Line of Credit Facility, Unused Capacity, Qualified Cash Level 2 [Member] Fair Value, Inputs, Level 2 [Member] Document Financial Statement Error Correction [Flag] Document Financial Statement Error Correction [Flag] State taxes, net of federal benefits Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount Insider Trading Policies and Procedures Not Adopted Insider Trading Policies and Procedures Not Adopted [Text Block] Business Combination [Domain] Business Combination [Domain] Schedule of Components of Income Tax Expense (Benefit) Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] Median Median [Member] Plan Name [Axis] Plan Name [Axis] PEO PEO [Member] Employee Severance and Pay Related Costs [Member] Employee Severance [Member] Noncash Investing and Financing Items [Abstract] Noncash Investing and Financing Items [Abstract] Income Tax Paid, by Individual Jurisdiction [Line Items] Income Tax Paid, by Individual Jurisdiction [Line Items] United States [Member] UNITED STATES Schedule of Product Warranty Liability Schedule of Product Warranty Liability [Table Text Block] Change in valuation allowance Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount Retained Earnings [Member] Retained Earnings [Member] Income Tax Authority [Axis] Income Tax Jurisdiction [Axis] Schedule of Accrued Liabilities Schedule of Accrued Liabilities [Table Text Block] Share-based Payment Arrangement [Abstract] Share-Based Payment Arrangement [Abstract] Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation Income Statement [Abstract] Income Statement [Abstract] Revenue, Major Customer [Line Items] Revenue, Major Customer [Line Items] Sale of Stock [Domain] Sale of Stock [Domain] Convertible Debentures Convertible Debentures [Member] Convertible Debentures Intangible assets, net Intangible Assets, Net (Excluding Goodwill) Intangible Assets, Net (Excluding Goodwill) Measurement Input, Expected Dividend Rate Measurement Input, Expected Dividend Rate [Member] Product and Service [Domain] Product and Service [Domain] Customer Concentration Risk [Member] Customer Concentration Risk [Member] Unrecognized Tax Benefits that Would Impact Effective Tax Rate, Percentage Unrecognized Tax Benefits that Would Impact Effective Tax Rate, Percentage Unrecognized Tax Benefits that Would Impact Effective Tax Rate, Percentage Vested and Expected to Vest - Weighted Average Exercise Price (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Average Exercise Price Restatement does not require Recovery Restatement Does Not Require Recovery [Text Block] Liabilities, Fair Value Disclosure Liabilities, Fair Value Disclosure Business Combination [Table] Business Combination [Table] Organization, Consolidation and Presentation of Financial Statements [Abstract] Organization, Consolidation and Presentation of Financial Statements [Abstract] Common Stock, Voting Rights Common Stock, Voting Rights Income Tax Paid, by Individual Jurisdiction [Table] Income Tax Paid, by Individual Jurisdiction [Table] City Area Code City Area Code Award Timing, How MNPI Considered Award Timing, How MNPI Considered [Text Block] Investing activities: Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract] General and administrative General and Administrative Expense Pay vs Performance Disclosure Pay vs Performance Disclosure [Table] Related Party Transactions [Abstract] Related Party Transactions [Abstract] Lease, Cost Lease, Cost Effective Income Tax Rate Reconciliation [Line Items] Effective Income Tax Rate Reconciliation [Line Items] Cost of Revenue [Member] Cost of Sales [Member] Goodwill Goodwill Components of Lease Expense [Text Block] Lease, Cost [Table Text Block] Convertible Senior Notes due 2025 [Member] Convertible Senior Notes due 2025 [Member] Convertible Senior Notes due 2025 Deferred Federal Income Tax Expense (Benefit) Deferred Federal Income Tax Expense (Benefit) Non-US Non-US [Member] Auditor Name Auditor Name Concentration Risk [Table] Concentration Risk [Table] Policy Text Block [Abstract] Policy Text Block [Abstract] Production, engineering and other equipment [Member] Equipment [Member] Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis with Unobservable Inputs Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis with Unobservable Inputs Restructuring Cost and Reserve [Line Items] Restructuring Cost and Reserve [Line Items] Other Performance Measure, Amount Other Performance Measure, Amount Weighted-average exercise price Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract] Payments of Debt Issuance Costs Payments of Debt Issuance Costs Related Party [Domain] Related and Nonrelated Parties [Domain] Vesting [Axis] Vesting [Axis] Total Foreign Income Tax Expense (Benefit) Total Foreign Income Tax Expense (Benefit) Total Foreign Income Tax Expense (Benefit) Accrued sales incentives Accrued Marketing Costs, Current Other Restructuring [Member] Other Restructuring [Member] Net cash provided by (used in) investing activities Cash Provided by (Used in) Investing Activity, Including Discontinued Operation 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] Interest Paid, Excluding Capitalized Interest, Operating Activity Interest Paid, Excluding Capitalized Interest, Operating Activity Employee Stock Purchase Plan Shares [Member] Employee Stock Purchase Plan Shares [Member] Employee Stock Purchase Plan Shares [Member] Document Fiscal Year Focus Document Fiscal Year Focus Basis of presentation Basis of Accounting, Policy [Policy Text Block] Operating Lease, Right-of-Use Asset Operating Lease, Right-of-Use Asset Effective tax rate Effective Income Tax Rate Reconciliation, Percent Product Warranty Accrual, Noncurrent Product Warranty Accrual, Noncurrent Operating Lease, Cost Operating Lease, Cost Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions Plan Name [Domain] Plan Name [Domain] Unearned stock-based compensation, expected recognition period Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition Exercised (shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period Valuation allowance Valuation allowance Deferred Tax Assets, Valuation Allowance Equity [Abstract] Equity [Abstract] 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] Current Federal Tax Expense (Benefit) Current Federal Tax Expense (Benefit) Factoring fees Gain (Loss) on Sale of Accounts Receivable Other Commitments [Line Items] Other Commitments [Line Items] Finite-Lived Intangible Assets [Line Items] Finite-Lived Intangible Assets [Line Items] Compensation Actually Paid vs. Total Shareholder Return Compensation Actually Paid vs. Total Shareholder Return [Text Block] Fair Value, Recurring and Nonrecurring [Table] Fair Value, Recurring and Nonrecurring [Table] Amortization of intangible assets Amortization of Intangible Assets Measurement Input, Price Volatility Measurement Input, Price Volatility [Member] Stock Repurchased During Period, Value Stock Repurchased During Period, Value Customer Refund Liability, Current Customer Refund Liability, Current Depreciation and amortization Depreciation, Depletion and Amortization Next Rolling 12 Months Finite-Lived Intangible Assets, Amortization Expense, Next Rolling 12 Months Arrangement Duration Trading Arrangement Duration Volatility Rate, Maximum Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Maximum Computers and software [Member] Computer Equipment [Member] Fair Value by Liability Class [Domain] Fair Value by Liability Class [Domain] Local Phone Number Local Phone Number Additional 402(v) Disclosure Additional 402(v) Disclosure [Text Block] Europe [Member] Europe [Member] Other Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Other Item Long-Term Debt, Maturity, after Year Five Long-Term Debt, Maturity, after Year Five Identifiable intangible assets Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Excluding Goodwill Restructuring and Related Cost, Expected Cost Restructuring and Related Cost, Expected Cost Assets Assets [Abstract] Credit Facility [Axis] Credit Facility [Axis] Excess Stock, Shares Authorized Excess Stock, Shares Authorized Underlying Security Market Price Change Underlying Security Market Price Change, Percent Other Commitments [Axis] Other Commitments [Axis] Debt Instrument [Axis] Debt Instrument [Axis] Weighted average price of shares forfeited (usd per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value Fair Value measurements Fair Value Disclosures [Text Block] Business Combination [Line Items] Business Combination [Line Items] Gain (Loss) on Extinguishment of Debt Gain (Loss) on Extinguishment of Debt Credit Facility [Domain] Credit Facility [Domain] Early Repayment of Senior Debt Early Repayment of Senior Debt Stockholders’ equity: Equity, Attributable to Parent [Abstract] Treasury Stock, Value, Acquired, Cost Method Treasury Stock, Value, Acquired, Cost Method Interest rate Debt Instrument, Interest Rate, Stated Percentage Long-term operating lease liabilities Operating Lease, Liability, Noncurrent Entity Voluntary Filers Entity Voluntary Filers Tradeshow Equipment and other [Member] Tradeshow Equipment [Member] Tradeshow Equipment [Member] Americas [Member] Americas [Member] Commitments, contingencies and guarantees Commitments Contingencies and Guarantees [Text Block] Fiscal quarter ending December 31, 2025 Fiscal quarter ending June 30, 2026 [Member] Fiscal quarter ending June 30, 2026 Entity Registrant Name Entity Registrant Name Stock Price or TSR Estimation Method Stock Price or TSR Estimation Method [Text Block] Finance Lease, Liability, to be Paid, Year One Lessee, Operating Lease, Liability, to be Paid, Next Rolling 12 Months 2021 Credit Facility - Period [Domain] 2021 Credit Facility - Period [Domain] 2021 Credit Facility - Period [Domain] Deferred Income Taxes and Other Assets, Noncurrent Deferred Income Taxes and Other Assets, Noncurrent State and Local Tax Jurisdiction, Other State and Local Tax Jurisdiction, Other [Member] Redemption Premium Percentage Redemption Premium Percentage Redemption Premium Percentage Restatement [Domain] Revision of Prior Period [Domain] Repayments of Convertible Debt Repayments of Convertible Debt Related Party [Axis] Related and Nonrelated Parties [Axis] Weighted average price of shares granted (usd per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value Cumulative Effect, Period of Adoption [Axis] Cumulative Effect, Period of Adoption [Axis] Deposits and other Deposits Assets, Noncurrent Restatement Determination Date: Restatement Determination Date [Axis] Potential Private Placement - Following Closing Conditions Potential Private Placement - Following Closing Conditions Potential Private Placement - Following Closing Conditions Common stock issued under employee benefit plans, net of shares withheld for tax Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture Deferred Foreign Income Tax Expense (Benefit) Deferred Foreign Income Tax Expense (Benefit) Accounts Receivable [Member] Accounts Receivable [Member] california [Domain] california [Domain] california Restructuring and Related Costs [Table Text Block] Restructuring and Related Costs [Table Text Block] Warranty Period Warranty Period Warranty Period Interest Expense, Debt Interest Expense, Debt Name Trading Arrangement, Individual Name Previously Reported Previously Reported [Member] ARKANSAS ARKANSAS Debt Instrument, Repurchase Amount Debt Instrument, Repurchase Amount Warrants and Rights Outstanding, Measurement Input Warrants and Rights Outstanding, Measurement Input Debt Instrument Debt Instrument, Face Amount Deferred Tax Assets, Property, Plant and Equipment Deferred Tax Assets, Property, Plant and Equipment Common Stock, Voting Rights, Number Common Stock, Voting Rights, Number Common Stock, Voting Rights, Number Common Stock, Voting Rights, Number Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Mark To Market Adjustment Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Mark To Market Adjustment Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Mark To Market Adjustment Preferred Stock Preferred Stock [Member] Name Awards Close in Time to MNPI Disclosures, Individual Name Non-vested shares at beginning of period (in dollars per share) Non-vested shares at end of period (in dollars per share) Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, 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 Payments for Restructuring Cash paid Payments for Restructuring Restructuring Type [Axis] Restructuring Type [Axis] Aggregate Erroneous Compensation Not Yet Determined Aggregate Erroneous Compensation Not Yet Determined [Text Block] Other Commitment Other Commitment ICFR Auditor Attestation Flag ICFR Auditor Attestation Flag Treasury Stock, Value Treasury Stock, Value Treasury Stock, Value Liability Class [Axis] Liability Class [Axis] Auditor Firm ID Auditor Firm ID Deferred Tax Assets, Operating Loss Carryforwards, State and Local Deferred Tax Assets, Operating Loss Carryforwards, State and Local Income Statement Location [Axis] Statement of Income Location, Balance [Axis] Assets, Noncurrent Assets, Noncurrent Income (Loss) from Continuing Operations before Income Taxes, Foreign Income (Loss) from Continuing Operations before Income Taxes, Foreign Short-term Debt Short-Term Debt [Member] Schedule of Cash and Cash Equivalents [Table] Cash and Cash Equivalent [Table] Line of Credit Facility, Remaining Borrowing Capacity Line of Credit Facility, Remaining Borrowing Capacity Fair Value Hierarchy and NAV [Domain] Fair Value Hierarchy and NAV [Domain] Balance Sheet Location [Domain] Statement of Financial Position Location, Balance [Domain] Inventory Increase (Decrease) in Inventories Less: Accumulated depreciation and amortization Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Principles of consolidation Consolidation, Subsidiaries or Other Investments, Consolidated Entities, Policy [Policy Text Block] Purchases of marketable securities Payments to Acquire Debt Securities, Available-for-Sale All Executive Categories All Executive Categories [Member] second quarter 2026 restructuring second quarter 2026 restructuring [Member] second quarter 2026 restructuring Schedule of Deferred Tax Assets and Liabilities Schedule of Deferred Tax Assets and Liabilities [Table Text Block] Finished goods Inventory, Finished Goods, Net of Reserves Charged to cost of revenue Product Warranty Expense Title of Individual [Axis] Title and Position [Axis] Commitments, contingencies and guarantees Commitments and Contingencies Business Combination [Axis] Business Combination [Axis] Schedule of Revenue by Geographic Region Revenue from External Customers by Geographic Areas [Table Text Block] Line of Credit Facility, Unused Capacity, Minimum AEBITDA Requirement, Amount Line of Credit Facility, Unused Capacity, Minimum AEBITDA Requirement, Amount Line of Credit Facility, Unused Capacity, Minimum AEBITDA Requirement, Amount Accounting Standards Update and Change in Accounting Principle Accounting Standards Update and Change in Accounting Principle [Text Block] Concentration Risk [Line Items] Concentration Risk [Line Items] Deferred Income Tax Assets, Net Deferred Tax Assets, Net PEO Actually Paid Compensation Amount PEO Actually Paid Compensation Amount Forfeited/Cancelled (shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures and Expirations in Period Consolidated financial statement details Supplemental Balance Sheet Disclosures [Text Block] Schedule of Unrecognized Tax Benefits Roll Forward Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block] Deferred Bonus Deferred Bonus [Member] CALIFORNIA CALIFORNIA Proceeds from issuance of common stock Proceeds from Issuance of Common Stock All Individuals All Individuals [Member] Long-term Debt, Type [Domain] Long-Term Debt, Type [Domain] Contract Termination Contract Termination [Member] Fair Value Disclosures [Abstract] Fair Value Disclosures [Abstract] Purchases of property and equipment, net Payments to Acquire Property, Plant, and Equipment Name Forgone Recovery, Individual Name Expiration Period Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Period Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested [Member] Geographic Distribution, Domestic Geographic Distribution, Domestic [Member] Error Corrections and Prior Period Adjustments Restatement [Line Items] Error Corrections and Prior Period Adjustments Restatement [Line Items] Purchase Price of Common Stock, Percent Share-Based Compensation Arrangement by Share-Based Payment Award, Purchase Price of Common Stock, Percent Adjustments to Additional Paid in Capital, Capped Call Option, Issuance Costs Adjustments to Additional Paid in Capital, Purchase of Capped Call Transactions Adjustments to Additional Paid in Capital, Purchase of Capped Call Transactions Treasury Stock, Value, Acquired, Par Value Method Treasury Stock, Value, Acquired, Par Value Method Total State Income Tax Expense (Benefit) Total State Income Tax Expense (Benefit) Total State Income Tax Expense (Benefit) Erroneous Compensation Analysis Erroneous Compensation Analysis [Text Block] Schedule of Finite-Lived Intangible Assets [Table] Intangible Asset, Finite-Lived [Table] Line of Credit Facility [Line Items] Line of Credit Facility [Line Items] Geographical [Axis] Geographical [Axis] Interest Income (Expense), Operating and Nonoperating Interest Income (Expense), Operating and Nonoperating Interest Income (Expense), Operating and Nonoperating Quarterly Financial Information Quarterly Financial Information [Text Block] Rule 10b5-1 Arrangement Terminated Rule 10b5-1 Arrangement Terminated [Flag] Tax credit carryforwards Deferred Tax Assets, Tax Credit Carryforwards Indefinite-lived Intangible Assets [Roll Forward] Indefinite-Lived Intangible Assets [Roll Forward] Option Indexed To Issuers Equity, cap price Option Indexed To Issuers Equity, cap price Option Indexed To Issuers Equity, cap price Asia and Pacific Area Countries [Member] Asia Pacific [Member] Erroneously Awarded Compensation Recovery Erroneously Awarded Compensation Recovery [Table] Concentration Risk Benchmark [Domain] Concentration Risk Benchmark [Domain] Title of 12(b) Security Title of 12(b) Security Vested and Expected to Vest - Aggregate Intrinsic Value Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Exercisable, Aggregate Intrinsic Value Impairment or Disposal of Long-Lived Assets, Including Intangible Assets, Policy Impairment or Disposal of Long-Lived Assets, Including Intangible Assets, Policy [Policy Text Block] Reporting Unit, Percentage of Fair Value in Excess of Carrying Amount Reporting Unit, Percentage of Fair Value in Excess of Carrying Amount Earnings Per Share [Abstract] Earnings Per Share [Abstract] Restructuring Plan [Axis] Restructuring Plan [Axis] Nonoperating Income (Expense) Nonoperating Income (Expense) Nonoperating Income (Expense) Schedule of Antidilutive Securities Excluded from Computation of Net Income per Share Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block] Contractual Obligation, to be Paid, Year One Contractual Obligation, to be Paid, Year One Tax Credit Carryforward, Amount Tax Credit Carryforward, Amount Deferred revenue Increase (Decrease) in Contract with Customer, Liability Short-term Debt, Type [Axis] Short-Term Debt, Type [Axis] Denominator: Denominator [Abstract] Denominator [Abstract] non-cancelable non-refundable purchase commitment non-cancelable non-refundable purchase commitment non-cancelable non-refundable purchase commitment Exercised (usd per share) Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price Award Timing Disclosures [Line Items] Operating Loss Carryforwards [Line Items] Operating Loss Carryforwards [Line Items] Schedule of Inventory Schedule of Inventory, Current [Table Text Block] Measurement Frequency [Domain] Measurement Frequency [Domain] Deferred State and Local Income Tax Expense (Benefit) Deferred State and Local Income Tax Expense (Benefit) ILLINOIS ILLINOIS Net loss Net loss Net Income (Loss) Attributable to Parent Subsequent Event [Table] Subsequent Event [Table] Construction in Progress [Member] Construction in Progress [Member] Schedule of Effective Income Tax Rate Reconciliation Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] Award Vesting Period Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period Effective Income Tax Rate Reconciliation, Other Adjustments, Percent Effective Income Tax Rate Reconciliation, Other Adjustments, Percent Segment Reporting Information [Line Items] Segment Reporting Information [Line Items] Preferred Stock, Shares Authorized (shares) Preferred Stock, Shares Authorized Payments for Repurchase of Common Stock Payments for Repurchase of Common Stock Adoption Date Trading Arrangement Adoption Date Base Rate [Member] Base Rate [Member] Shares Issued, Price Per Share Shares Issued, Price Per Share Indefinite-Lived Trademarks Indefinite-Lived Trademarks Product Warranty Liability [Line Items] Product Warranty Liability [Line Items] Measurement Input, Expected Term Measurement Input, Expected Term [Member] Customer [Axis] Customer [Axis] Operating loss Operating Income (Loss) Operating Income (Loss) Accumulated deficit Retained Earnings (Accumulated Deficit) 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] Product Warranty Liability [Table] Product Warranty Liability [Table] Class of Stock [Axis] Class of Stock [Axis] Revision of Prior Period, Error Correction, Adjustment Revision of Prior Period, Error Correction, Adjustment [Member] Defined Contribution Plan, Maximum Annual Contributions Per Employee, Percent Defined Contribution Plan, Maximum Annual Contributions Per Employee, Percent Four consecutive fiscal quarters ending June 30, 2026 Fiscal quarter ending December 31, 2026 [Member] Fiscal quarter ending December 31, 2026 Subsequent Event Type [Domain] Subsequent Event Type [Domain] Finite-Lived Intangible Assets, Net [Abstract] Finite-Lived Intangible Assets, Net [Abstract] Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table [Member] Contractual Obligation, to be Paid, Year Four Contractual Obligation, to be Paid, Year Four Hardware Hardware [Member] Hardware Total other income (expense), net Other Nonoperating Income (Expense) Statement [Table] Statement [Table] Deferred Income Tax Expense (Benefit) Deferred Income Tax Expense (Benefit) 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] Financing activities: Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract] Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent Sales Revenue [Member] Revenue Benchmark [Member] Foreign Tax Jurisdiction, Other Foreign Tax Jurisdiction, Other [Member] Measurement Input, Risk Free Interest Rate Measurement Input, Risk Free Interest Rate [Member] Variable Rate [Domain] Variable Rate [Domain] Contract with Customer, Liability Contract with Customer, Liability All Adjustments to Compensation All Adjustments to Compensation [Member] Amendment Flag Amendment Flag Share-based Payment Arrangement, Expense, Tax Benefit Share-Based Payment Arrangement, Expense, Tax Benefit Termination Date Trading Arrangement Termination Date Insider Trading Policies and Procedures Adopted Insider Trading Policies and Procedures Adopted [Flag] Operating Lease, Weighted Average Discount Rate, Percent Operating Lease, Weighted Average Discount Rate, Percent Schedule of Share-based Compensation, Stock Options, Activity Share-Based Payment Arrangement, Option, Activity [Table Text Block] Weighted Average Number of Shares Outstanding, Basic Weighted Average Number of Shares Outstanding, Basic Assets measured at fair value on recurring basis Fair Value, Assets Measured on Recurring Basis [Table Text Block] Share-based Payment Arrangement, Expensed and Capitalized, Amount [Table] Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table] Unrecognized Tax Benefits that Would Impact Effective Tax Rate Unrecognized Tax Benefits that Would Impact Effective Tax Rate Warrants and Rights Outstanding Warrants and Rights Outstanding Schedule of Net Income per Share, Basic and Diluted Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] Related Party Transaction [Domain] Related Party Transaction [Domain] Exercisable (shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number Subsequent Events [Abstract] Subsequent Events [Abstract] Cost of revenue Cost of Revenue Debt Disclosure [Abstract] Debt Disclosure [Abstract] MONTANA MONTANA Debt Instrument, Unamortized Discount Debt Instrument, Unamortized Discount Restructuring and Related Activities [Abstract] Restructuring and Related Activities [Abstract] Forgone Recovery due to Expense of Enforcement, Amount Forgone Recovery due to Expense of Enforcement, Amount Share-based Compensation Arrangement by Share-based Payment Award [Line Items] Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] Common stock, par value (in dollars per share) Common Stock, Par or Stated Value Per Share MINNESOTA MINNESOTA operating lease, right-of-use asset, periodic reduction, net operating lease, right-of-use asset, periodic reduction, net operating lease, right-of-use asset, periodic reduction, net Granted (shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross Effective Income Tax Rate Reconciliation, Cross-Border Tax Effect, Amount Effective Income Tax Rate Reconciliation, Cross-Border Tax Effect, Amount Line of Credit Facility, Fair Value of Amount Outstanding Line of Credit Facility, Fair Value of Amount Outstanding Use of estimates Use of Estimates, Policy [Policy Text Block] ESPP weighted average purchase price of shares purchased (usd per share) Employee Stock Ownership Plan (ESOP), Weighted Average Purchase Price of Shares Purchased Subsequent Events [Text Block] Subsequent Events [Text Block] Insider Trading Arrangements [Line Items] Related Party Transaction, Purchases from Related Party Related Party Transaction, Purchases from Related Party Share-based Compensation Arrangements by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price Total liabilities Liabilities Liabilities Antidilutive Securities, Name [Domain] Antidilutive Securities, Name [Domain] Cash and Cash Equivalents [Axis] Cash and Cash Equivalents [Axis] 2025 Credit Facility - Period [Axis] 2025 Credit Facility - Period [Axis] 2025 Credit Facility - Period Pension Adjustments Prior Service Cost Pension Adjustments Prior Service Cost [Member] Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions Debt Instrument, Repurchased Face Amount Debt Instrument, Repurchased Face Amount Material Terms of Trading Arrangement Material Terms of Trading Arrangement [Text Block] Variable Rate [Axis] Variable Rate [Axis] Schedule of Share-based Compensation, Restricted Stock Units Award Activity Share-Based Payment Arrangement, Restricted Stock Unit, Activity [Table Text Block] Restructuring Charges, Statement of Income or Comprehensive Income [Extensible Enumeration] Restructuring Charges, Statement of Income or Comprehensive Income [Extensible Enumeration] Entity Incorporation, State or Country Code Entity Incorporation, State or Country Code Non-NEOs Non-NEOs [Member]