Trading Arrangements, by Individual Trading Arrangements, by Individual [Table] Amortization period Intangible Asset, Finite-Lived, Remaining Amortization Period Trading Arrangement: Trading Arrangement [Axis] Maximum Maximum [Member] Statistical Measurement [Domain] Statistical Measurement [Domain] Equity exchanged for services Stock Issued During Period, Value, Issued for Services Title of 12(b) Security Title of 12(b) Security Document Fiscal Year Focus Document Fiscal Year Focus Type Of Arrangement [Domain] Type Of Arrangement [Domain] Type Of Arrangement [Domain] Revenue, remaining performance obligation, expected timing of satisfaction, period Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period Equipment in orbit Equipment In Orbit [Member] Equipment In Orbit Acquisition-related costs Business Combination, Acquisition-Related Cost, Expense Adjustment to Compensation, Amount Adjustment to Compensation Amount Net EAC adjustments Estimates At Completion Adjustment To Gross Profit Estimates At Completion Adjustment To Gross Profit U.S. Government US Government [Member] US Government Customer [Axis] Customer [Axis] Conversion of stock, shares issued (in shares) Conversion of Stock, Shares Issued Segment Reporting [Abstract] Payment for contingent consideration liability Payment for Contingent Consideration Liability, Investing Activities Common stock Common Stock, Value, Issued Accrued compensation Employee-related Liabilities, Current Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis] Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis] Vesting service period (in years) Share-Based Compensation Arrangement by Share-Based Payment Award, Award Requisite Service Period Advance Payments Advance Payments, Policy [Policy Text Block] Advance Payments, Policy LEASES Lessee, Finance Leases [Text Block] Line of Credit Line of Credit [Member] Entity Ex Transition Period Entity Ex Transition Period Restatement Determination Date Restatement Determination Date Customer Relationships/Backlog Customer Relationships/Backlog [Member] Customer Relationships/Backlog Vested RSUs (in shares) Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures Commitment for service related contracts Purchase Commitment, Remaining Minimum Amount Committed VTS Valley Tech Systems, Inc [Member] Valley Tech Systems, Inc Long Beach, California Long Beach, California [Member] Long Beach, California Debt instrument, convertible, conversion price (in usd per share) Debt Instrument, Convertible, Conversion Price Amendment Flag Amendment Flag Consolidated Entities [Axis] Consolidated Entities [Axis] Current liabilities: LIABILITIES Liabilities, Current [Abstract] Conversion of stock, shares converted (in shares) Conversion of Stock, Shares Converted Conversion of redeemable convertible preferred stock to Class A common stock upon initial public offering Conversion of Preferred Stock to Class A Common Stock [Member] Conversion of Preferred Stock to Class A Common Stock Entity Common Stock, Shares Outstanding Entity Common Stock, Shares Outstanding Developed technology Developed Technology Rights [Member] IT related equipment IT Related Equipment [Member] IT Related Equipment Property and equipment Business Combination, Recognized Asset Acquired, Property, Plant, and Equipment Nonvested (in usd per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested, Weighted Average Grant Date Fair Value1 Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested, Weighted Average Grant Date Fair Value1 Leases [Abstract] Other comprehensive income (loss), net of tax: Other Comprehensive Income (Loss), Net of Tax [Abstract] Loss before taxes Income (Loss) Attributable to Noncontrolling Interest, before Tax Issuance of Common stock for acquisition consideration Stock Issued During Period, Value, Acquisitions Consolidated Entities [Domain] Consolidated Entities [Domain] RELATED PARTIES Related Party Transactions Disclosure [Text Block] Purchase of noncontrolling interest Payments to Noncontrolling Interests Adjustment to Non-PEO NEO Compensation Footnote Adjustment to Non-PEO NEO Compensation Footnote [Text Block] Issuance of common stock for purchase of noncontrolling interest Issuance of Common Stock for Purchase of Noncontrolling Interest Issuance of Common Stock for Purchase of Noncontrolling Interest Property, Plant, and Equipment [Abstract] Entity Address, State or Province Entity Address, State or Province Granted (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross Series C Preferred Stock Series C Preferred Stock [Member] PEO Total Compensation Amount PEO Total Compensation Amount Foreign currency translation adjustments Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax Common stock, par or stated value per share (in USD per share) Common Stock, Par or Stated Value Per Share Total capital expenditures Segment Reporting, Long-Lived Asset, Expenditure for Addition Intangible assets, net Intangible Asset, Excluding Goodwill, after Accumulated Amortization Beginning balance (in shares) Ending balance (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number Number of board of director seats Number of Board of Director Seats Number of Board of Director Seats Share Repurchase Program [Domain] Share Repurchase Program [Domain] Basic (in shares) Weighted-average common shares outstanding, basic (in shares) Weighted Average Number of Shares Outstanding, Basic Contract assets Contract with Customer, Asset, after Allowance for Credit Loss, Current Outstanding Aggregate Erroneous Compensation Amount Outstanding Aggregate Erroneous Compensation Amount Number of reportable segments Number of Reportable Segments TOTAL CURRENT LIABILITIES Liabilities, Current Convertible notes, net Convertible Debt, Noncurrent Customer relationships Customer Relationships [Member] Entity Address, City or Town Entity Address, City or Town Schedule of Cash Payments and Non-cash Activities Schedule of Cash Flow, Supplemental Disclosures [Table Text Block] Incremental IPO offering costs Additional Paid-in Capital, Incremental IPO Offering Costs Additional Paid-in Capital, Incremental IPO Offering Costs Issued (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] ACCOUNTS RECEIVABLE, NET Loans, Notes, Trade and Other Receivables Disclosure [Text Block] Receivables [Abstract] Statement of Financial Position [Abstract] Title and Position [Domain] Title and Position [Domain] Document Information [Line Items] Document Information [Line Items] Award Timing MNPI Disclosure Award Timing MNPI Disclosure [Text Block] Vested (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period Basis of Presentation Basis of Accounting, Policy [Policy Text Block] Cash repayment of Preferred B dividends Payments of Ordinary Dividends, Preferred Stock and Preference Stock Class of Stock [Axis] Class of Stock [Axis] Peer Group Total Shareholder Return Amount Peer Group Total Shareholder Return Amount Net loss available to common shareholders Net Income (Loss) Available to Common Stockholders, Basic Other income (expense): Nonoperating Income (Expense) [Abstract] Total Shareholder Return Vs Peer Group Total Shareholder Return Vs Peer Group [Text Block] Maximum borrowing capacity Line of Credit Facility, Maximum Borrowing Capacity Non-Rule 10b5-1 Arrangement Terminated Non-Rule 10b5-1 Arrangement Terminated [Flag] Total other segment expenses Other Expenses U.S. UNITED STATES Defense and Space Technologies Defense and Space Technologies [Member] Defense and Space Technologies Gross proceeds Debt Covenant, Qualifying Event, Amount Debt Covenant, Qualifying Event, Amount Unvested RSAs granted (in shares) Stock Issued During Period, Shares, Restricted Stock Award, Gross Schedule of Long-Term Debt Instruments [Table] Schedule of Long-Term Debt Instruments [Table] Treasury stock, at cost Treasury Stock, Value Recent Accounting Pronouncements New Accounting Pronouncements, Policy [Policy Text Block] Non-cash additions of property and equipment Capital Expenditures Incurred but Not yet Paid Land Land [Member] Contract liabilities Increase (Decrease) in Contract with Customer, Liability Schedule of Segment Reporting Information, by Segment Segment Reporting [Table Text Block] Non-controlling Interests Noncontrolling Interest [Member] Use of Estimates Use of Estimates, Policy [Policy Text Block] Amortization of debt issuance costs and other non-cash interest expense Amortization of debt issuance costs (less than) Amortization of Debt Issuance Costs Related and Nonrelated Parties [Axis] Related and Nonrelated Parties [Axis] Voting equity interest acquired, percentage Debt Covenant, Voting Equity Interest Acquired, Percentage Debt Covenant, Voting Equity Interest Acquired, Percentage Intangible assets Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Excluding Goodwill Principal outstanding amount Long-Term Debt PROPERTY AND EQUIPMENT, NET Property, Plant, and Equipment [Text Block] Issuance of common stock in consideration for business acquisition Issuance of Common Stock in Consideration for Business Acquisition Issuance of Common Stock in Consideration for Business Acquisition Document Period End Date Document Period End Date Change in operating assets and liabilities, net of acquisitions: Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital [Abstract] Net cash used in investing activities Cash Provided by (Used in) Investing Activity, Including Discontinued Operation Equity Awards Adjustments, Excluding Value Reported in Compensation Table Equity Awards Adjustments, Excluding Value Reported in the Compensation Table [Member] Preferred stock beginning balance (in shares) Preferred stock ending balance (in shares) Preferred Stock, Shares Outstanding Principal amount Debt Instrument, Face Amount Contract assets Increase (Decrease) in Contract with Customer, Asset Conversion of Stock, Name [Domain] Conversion of Stock, Name [Domain] Security Exchange Name Security Exchange Name Credit facility initial maturity Debt Instrument, Term Sale of noncontrolling interest Proceeds from Noncontrolling Interests Granted (in usd per share) Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price SUPPLEMENTAL CASH FLOW Cash Flow, Supplemental Disclosures [Text Block] Lessee, Lease, Description [Line Items] Lessee, Lease, Description [Line Items] Accumulated other comprehensive loss Accumulated Other Comprehensive Income (Loss), Net of Tax Entity Shell Company Entity Shell Company Class B Common Stock Common Class B [Member] Consolidation Items [Domain] Consolidation Items [Domain] Available issuance shares (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized Operating lease liabilities Operating Lease, Liability, Current Equity exchanged for services (in shares) Stock Issued During Period, Shares, Issued for Services Segments Segment Reporting, Policy [Policy Text Block] Granted Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Granted, Weighted Average Remaining Contractual Term Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Granted, Weighted Average Remaining Contractual Term Business Combination, Pro Forma Information [Line Items] Business Combination, Pro Forma Information [Line Items] Schedule of Property and Equipment, Net Property, Plant, and Equipment [Table Text Block] Statement of Comprehensive Income [Abstract] Accrued contract loss provision, current Provision for Loss on Contracts NET LOSS PER COMMON SHARE Earnings Per Share [Text Block] Name Outstanding Recovery, Individual Name Net loss per common share: Earnings Per Share [Abstract] Award Timing, How MNPI Considered Award Timing, How MNPI Considered [Text Block] Document Fiscal Period Focus Document Fiscal Period Focus Peer Group Issuers, Footnote Peer Group Issuers, Footnote [Text Block] Redeemable Noncontrolling Interest [Table] Redeemable Noncontrolling Interest [Table] TOTAL LIABILITIES Liabilities Trading Symbol Trading Symbol Commercial Commercial [Member] Commercial Geographical [Domain] Geographical [Domain] Purchases of property and equipment Payments to Acquire Property, Plant, and Equipment 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] Pension Adjustments Prior Service Cost Pension Adjustments Prior Service Cost [Member] Schedule of Recognized Asset Acquired and Liability Assumed Business Combination, Recognized Asset Acquired and Liability Assumed [Table Text Block] Company Selected Measure Name Company Selected Measure Name Sale of Stock [Domain] Sale of Stock [Domain] Working capital adjustment Business Combination, Working Capital Adjustment Business Combination, Working Capital Adjustment Options vested and exercisable (in usd per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Grant Date Fair Value Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Grant Date Fair Value Income Tax Disclosure [Abstract] Supplemental non-cash investing and financing activities: Noncash Investing and Financing Items [Abstract] Non-Cancelable Service Contract Commitments Non-Cancelable Service Contract Commitments [Member] Non-Cancelable Service Contract Commitments Ownership interest Subsidiary, Ownership Percentage, Parent Principal Long-Term Debt, Gross Commitment fee (as a percent) Line of Credit Facility, Commitment Fee Percentage Credit Facility [Domain] Credit Facility [Domain] Operating lease right-of-use assets Business Combination, Recognized Asset Acquired, Operating Lease Right-of-Use Assets Business Combination, Recognized Asset Acquired, Operating Lease Right-of-Use Assets Related Party Transactions [Abstract] Cash Flows from Operating Activities: Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract] Compensation Amount Outstanding Recovery Compensation Amount Individual: Individual [Axis] Warrants Warrant [Member] Acquired equity securities Business Combination, Voting Equity Interest Acquired, Percentage Diluted (in shares) Weighted-average common shares outstanding, diluted (in shares) Weighted Average Number of Shares Outstanding, Diluted Entity Emerging Growth Company Entity Emerging Growth Company Equity Valuation Assumption Difference, Footnote Equity Valuation Assumption Difference, Footnote [Text Block] Underlying Security Market Price Change Underlying Security Market Price Change, Percent Deferred taxes Deferred Income Taxes and Tax Credits Advanced payments, current Business Combination, Recognized Asset Acquired, Advanced Payments, Current Business Combination, Recognized Asset Acquired, Advanced Payments, Current Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table] Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table] Advance payments Prepaid Expense Gross profit Gross Profit Revenue from Contract with Customer [Abstract] Award Timing Predetermined Award Timing Predetermined [Flag] Accrued expenses and other current liabilities Business Combination, Recognized Liability Assumed, Accrued Expenses And Other Liabilities, Current Business Combination, Recognized Liability Assumed, Accrued Expenses And Other Liabilities, Current Treasury Stock Treasury Stock, Common [Member] Adjustment To PEO Compensation, Footnote Adjustment To PEO Compensation, Footnote [Text Block] Effective tax rate Effective Income Tax Rate Reconciliation, Percent Acquisition working capital settlement Payments For Working Capital Settlement Payments For Working Capital Settlement Conversion of Common Stock to Class A and Class B Common Stock Conversion of Common Stock to Class A and Class B Common Stock [Member] Conversion of Common Stock to Class A and Class B Common Stock Organization, Consolidation and Presentation of Financial Statements [Abstract] Debt instrument, convertible, conversion ratio Debt Instrument, Convertible, Conversion Ratio Purchase of noncontrolling interest (in shares) Stock Issued During Period, Shares, Purchase Of Noncontrolling Interest Stock Issued During Period, Shares, Purchase Of Noncontrolling Interest Redeemable Noncontrolling Interest [Line Items] Redeemable Noncontrolling Interest [Line Items] Beginning balance (in dollars per share) Ending balance (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 All Executive Categories All Executive Categories [Member] Chief Executive Officer Chief Executive Officer [Member] Conversion of Stock [Line Items] Conversion of Stock [Line Items] Physical settlement of prepaid forward Stock Repurchased and Retired During Period, Value Operating lease liabilities Increase (Decrease) in Operating Lease Liability Pension Adjustments Service Cost Pension Adjustments Service Cost [Member] Repayments on the credit facility Repayment of term loan Repayments of Long-Term Lines of Credit 2025 Incentive Award Plan 2025 Incentive Award Plan [Member] 2025 Incentive Award Plan Cap price of the capped calls (usd per share) Debt Instrument, Capped Call Transaction Cap Price, Per Share Debt Instrument, Capped Call Transaction Cap Price, Per Share Non-cash services and prepaid expenses contracted in exchange for Starlab equity Exchange For Starlab Equity [Member] Exchange For Starlab Equity Beginning balance Ending balance Redeemable Noncontrolling Interest, Equity, Carrying Amount Depreciation expense Depreciation Plan Name [Domain] Plan Name [Domain] Antidilutive Securities [Axis] Antidilutive Securities [Axis] Beginning balance (in usd per share) Ending balance (in usd per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price RSA Awards Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Outstanding [Roll Forward] Non-cash services and prepaid expenses contracted in exchange for common stock and Starlab equity Conversion of Stock, Amount Issued Operating lease right-of-use assets Operating Lease, Right-of-Use Asset Schedule of Calculation of Basic and Diluted Net Loss Per Common Share Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] Net assets acquired Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less), and Goodwill Debt Disclosure [Abstract] Starlab Space Stations Starlab Space Stations [Member] Starlab Space Stations Debt Instrument, Name [Domain] Debt Instrument, Name [Domain] SEGMENT REPORTING Segment Reporting [Text Block] Outstanding amount Long-Term Line of Credit Minimum Minimum [Member] Expiration Date Trading Arrangement Expiration Date Contract liabilities Business Combination, Recognized Asset Acquired to Liability Assumed, Contract With Customer Liability, Current Business Combination, Recognized Asset Acquired to Liability Assumed, Contract With Customer Liability, Current Schedule of Disaggregation of Revenue Disaggregation of Revenue [Table Text Block] Denominator: Weighted Average Number of Shares Outstanding Reconciliation [Abstract] Non-Rule 10b5-1 Arrangement Adopted Non-Rule 10b5-1 Arrangement Adopted [Flag] TOTAL EQUITY Beginning balance Ending balance Equity, Including Portion Attributable to Noncontrolling Interest Outstanding Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted-Average Remaining Contractual Term 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] Buildings Building [Member] Capped call options associated with convertible notes Equity-Classified Written Call Option, Modification, Debt Modification, Increase (Decrease) in Equity, Amount Debt Conversion Description [Axis] Debt Conversion Description [Axis] Forfeited (in usd per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested Options Forfeited, Weighted Average Grant Date Fair Value Estimated fair value Convertible Debt, Fair Value Disclosures Loss contingency, estimate of possible loss Loss Contingency, Estimate of Possible Loss Liabilities incurred Business Combination, Consideration Transferred, Liabilities Incurred Business Combination [Line Items] Business Combination [Line Items] Aggregate Pension Adjustments Service Cost Aggregate Pension Adjustments Service Cost [Member] Wall Street Journal Prime Rate Wall Street Journal Prime Rate [Member] Wall Street Journal Prime Rate Proceeds from the issuance of Common stock, net Proceeds from Issuance of Common Stock Common stock, shares authorized (in shares) Common Stock, Shares Authorized Antidilutive Security, Excluded EPS Calculation [Table] Antidilutive Security, Excluded EPS Calculation [Table] Accounts receivable Business Combination, Recognized Asset Acquired, Receivable, Current Intangible asset, useful life Intangible Asset, Finite-Lived, Useful Life Sale of stock, number of shares issued in transaction (in shares) Sale of Stock, Number of Shares Issued in Transaction Exercise Price Award Exercise Price Cash Flows from Investing Activities: Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract] Schedule of Equity Method Investments [Line Items] Schedule of Equity Method Investments [Line Items] Operating lease, term (less than 1 year) Lessee, Operating Lease, Remaining Lease Term Segment Reporting [Line Items] Segment Reporting [Line Items] Net loss Business Combination, Pro Forma Information, Pro Forma Income (Loss), after Tax Document Quarterly Report Document Quarterly Report 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] Segments [Domain] Segments [Domain] Effect of foreign exchange on cash and cash equivalents Effect of Exchange Rate on Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Including Discontinued Operation DEBT Debt Disclosure [Text Block] Contractual obligation Contractual Obligation Debt issuance costs, net Debt Issuance Costs, Net Awards Close in Time to MNPI Disclosures, Table Awards Close in Time to MNPI Disclosures [Table Text Block] Business Combination [Table] Business Combination [Table] Equity Component [Domain] Equity Component [Domain] PEO Actually Paid Compensation Amount PEO Actually Paid Compensation Amount Secured Debt Secured Debt [Member] Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract] Accounts receivable, billed Accounts Receivable, before Allowance for Credit Loss, Current Adoption Date Trading Arrangement Adoption Date Number of board of director seats controlled by company Number of Board of Director Seats Controlled By Company Number of Board of Director Seats Controlled By Company Interest rate, stated percentage Debt Instrument, Interest Rate, Stated Percentage Total Voyager Technologies, Inc. equity Equity, Attributable to Parent Other assets Business Combination, Recognized Asset Acquired, Other Asset, Noncurrent Stock-based compensation APIC, Share-Based Payment Arrangement, Option, Increase for Cost Recognition ASSETS Assets [Abstract] Title Trading Arrangement, Individual Title Forgone Recovery due to Disqualification of Tax Benefits, Amount Forgone Recovery due to Disqualification of Tax Benefits, Amount Accounting Policies [Abstract] Restatement does not require Recovery Restatement Does Not Require Recovery [Text Block] Operating lease liability Operating Lease, Liability Costs associated with initial public offering Payments of Stock Issuance Costs Insider Trading Policies and Procedures [Line Items] Beginning balance (in shares) Ending balance (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number ACCRUED EXPENSES Accounts Payable and Accrued Liabilities Disclosure [Text Block] Allowance for expected credit losses Accounts Receivable, Allowance for Credit Loss, Current Other Proceeds from (Payment for) Other Financing Activity Insider Trading Policies and Procedures Adopted Insider Trading Policies and Procedures Adopted [Flag] Prepaid expenses and other current assets Prepaid Expense and Other Assets, Current Selling, general, and administrative Selling, General and Administrative Expense Schedule of EAC Adjustments Schedule of Error Corrections and Prior Period Adjustments [Table Text Block] Weighted-average shares outstanding: Weighted Average Number Basic And Diluted Shares Outstanding [Abstract] Weighted Average Number Basic And Diluted Shares Outstanding Issuance increase percentage Share-Based Compensation Arrangement by Share-Based Payment Award, Percentage of Outstanding Stock Maximum Business Combination [Domain] Business Combination [Domain] Purchase of noncontrolling interest Noncontrolling Interest, Increase from Subsidiary Equity Issuance COMMITMENTS AND CONTINGENCIES Commitments and Contingencies Disclosure [Text Block] Compensation Actually Paid vs. Net Income Compensation Actually Paid vs. Net Income [Text Block] Total common stock equivalents (in shares) Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Number of operating segments Number of Operating Segments Restricted Stock Units (RSUs) Restricted Stock Units (RSUs) [Member] Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block] Entity Central Index Key Entity Central Index Key Less: Accumulated depreciation Property, Plant, and Equipment, Accumulated Depreciation, Depletion, and Amortization All Adjustments to Compensation All Adjustments to Compensation [Member] Segment Reporting, Reconciling Item, Corporate Nonsegment Corporate Segment Reporting, Reconciling Item, Corporate Nonsegment [Member] Business Combination [Axis] Business Combination [Axis] 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] Net cash used in operating activities Cash Provided by (Used in) Operating Activity, Including Discontinued Operation Non-cash services acquired Non-Cash Services Acquired Non-Cash Services Acquired Income Statement [Abstract] Document Transition Report Document Transition Report Ownership [Axis] Ownership [Axis] Debt Conversion [Table] Debt Conversion [Table] Investment, Name [Axis] Investment, Name [Axis] Operating expenses: Operating Expenses [Abstract] Eliminations Intersegment eliminations Intersegment Eliminations [Member] Stock Appreciation Rights (SARs) Stock Appreciation Rights (SARs) [Member] Number of Shares Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding [Roll Forward] Basis spread on variable rate Debt Instrument, Basis Spread on Variable Rate Other Commitments [Domain] Other Commitments [Domain] City Area Code City Area Code Variable Rate [Domain] Variable Rate [Domain] Reclassification of Warrants Adjustments To Additional Paid In Capital, Warrants, Reclassification From Liability To Equity Adjustments To Additional Paid In Capital, Warrants, Reclassification From Liability To Equity Restricted Stock Restricted Stock [Member] Accumulated Other Comprehensive Loss AOCI Attributable to Parent [Member] Document Information [Table] Document Information [Table] Astrobotic Astrobotic Technology, Inc [Member] Astrobotic Technology, Inc All Individuals All Individuals [Member] SUBSEQUENT EVENTS Subsequent Events [Text Block] Amortization of operating lease right-of-use assets Operating Lease, Right-of-Use Asset, Periodic Reduction Name Forgone Recovery, Individual Name Non-GAAP Measure Description Non-GAAP Measure Description [Text Block] Weighted-Average Grant Date Fair Value Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract] Equity interest Business Combination, Consideration Transferred, Equity Interest Conversion of convertible debt to Class A common stock upon initial public offering Conversion of Convertible Debt to Class A Common Stock [Member] Conversion of Convertible Debt to Class A Common Stock Statement [Line Items] Statement [Line Items] TOTAL ASSETS Assets Entity [Domain] Entity [Domain] Capital shares reserved for future issuance (in shares) Common Stock, Capital Shares Reserved for Future Issuance Convertible Debt Convertible Debt [Member] Depreciation and amortization adjustments Business Combination, Pro Forma Information, Depreciation and Amortization Adjustments Business Combination, Pro Forma Information, Depreciation and Amortization Adjustments Proceeds from the issuance of Class C preferred stock, net Proceeds from Issuance of Convertible Preferred Stock Operating Segments Operating Segments [Member] Granted (in usd per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value TOTAL ASSETS Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets Acquired Including Goodwill Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets Acquired Including Goodwill Finance and interest expense, net Interest Expense, Nonoperating Sale of noncontrolling interest Noncontrolling Interest, Increase from Sale of Parent Equity Interest Liability assumed TOTAL LIABILITIES Business Combination, Recognized Liability Assumed, Liability STOCK-BASED COMPENSATION Share-Based Payment Arrangement [Text Block] Proceeds from convertible notes Proceeds from Convertible Debt Other assets Increase (Decrease) in Other Operating Assets Issuance of stock, net (in shares) Stock Issued During Period, Shares, New Issues PEO PEO [Member] Stock-based compensation expense Stock-based compensation Share-Based Payment Arrangement, Expense 2032 Convertible Senior Secured Notes 2032 Convertible Senior Secured Notes [Member] 2032 Convertible Senior Secured Notes Physical settlement of prepaid forward (in shares) Physical settlement of prepaid forward (in shares) Stock Repurchased and Retired During Period, Shares Other long-term liabilities Other Liabilities, Noncurrent Goodwill Goodwill Goodwill Inventories Business Combination, Recognized Asset Acquired, Inventory, Current Forgone Recovery due to Violation of Home Country Law, Amount Forgone Recovery due to Violation of Home Country Law, Amount Options & Warrants Exercised (in shares) Exercised (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period Dividends accrued or settled on Class A-1 redeemable preferred stock Temporary Equity, Accretion of Dividends Issued (in 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 Accounts payable Business Combination, Recognized Liability Assumed, Accounts Payable, Current Contract liability Contract with Customer, Liability, Revenue Recognized International Government International Government [Member] International Government Payables and Accruals [Abstract] Accrued taxes Taxes Payable, Current Accumulated Deficit Retained Earnings [Member] Operating lease liabilities, non-current Operating Lease, Liability, Noncurrent Revision of Prior Period [Domain] Revision of Prior Period [Domain] Revolving Credit Facility Revolving Credit Facility [Member] Forfeited (in USD per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value Series A Preferred Stock Series A Preferred Stock [Member] Cash and cash equivalents Business Combination, Recognized Asset Acquired, Cash and Cash Equivalent Erroneously Awarded Compensation Recovery Erroneously Awarded Compensation Recovery [Table] Forfeited (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period Increase (Decrease) in Stockholders' Equity [Roll Forward] Increase (Decrease) in Stockholders' Equity [Roll Forward] Common stock, shares, outstanding (in shares) Common stock, shares, outstanding, beginning balance (in shares) Common stock, shares, outstanding, ending balance (in shares) Common Stock, Shares, Outstanding Award Timing Disclosures [Line Items] Payments for debt issuance costs related to convertible notes Payments of Debt Issuance Costs Diluted (in dollars per share) Diluted net loss per share (in dollars per share) Earnings Per Share, Diluted Entity Current Reporting Status Entity Current Reporting Status Net cash provided by financing activities Cash Provided by (Used in) Financing Activity, Including Discontinued Operation Total Shareholder Return Amount Total Shareholder Return Amount Prepaid expenses and other current assets Increase (Decrease) in Prepaid Expense and Other Assets Amortization of acquired intangibles Intangible Asset, Finite-Lived, Amortization Expense Schedule of Net Sales and Net Income (Loss) Business Combination [Table Text Block] Ownership [Domain] Ownership [Domain] Summary Of Unaudited Pro Forma Information Business Combination, Pro Forma Information [Table Text Block] Borrowings from the credit facility Proceeds from Long-Term Lines of Credit Research and development Research and Development Expense Adjustments to reconcile net loss to net cash used in operating activities: Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract] Initial public offering IPO [Member] Conversion of Stock [Table] Conversion of Stock [Table] Share-Based Payment Arrangement [Abstract] CIP grants earned, but not received as of quarter end offsetting capital expenditures Government Assistance Accrued But Not Received Government Assistance Accrued But Not Received Cash Flows from Financing Activities: Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract] Net sales Total net sales Total net sales Revenue from Contract with Customer, Excluding Assessed Tax Property and equipment, net Property and equipment, net Property, Plant, and Equipment, after Accumulated Depreciation, Depletion, and Amortization Unused commitment fee Line of Credit Facility, Unused Capacity, Commitment Fee Percentage Beginning balance (in usd per share) Ending balance (in usd per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Grant Date Fair Value Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Grant Date Fair Value Options vested and exercisable (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Exercisable, Number Physical settlement of prepaid forward Stock Repurchased During Period, Value Intangible Asset, Finite-Lived, Class [Axis] Intangible Asset, Finite-Lived, Class [Axis] Options & Warrants Exercised Stock Issued During Period, Value, Stock Options Exercised Non-cash services and prepaid expenses contracted in exchange for common stock Exchange For Common Stock [Member] Exchange For Common Stock Equity Awards Adjustments, Footnote Equity Awards Adjustments, Footnote [Text Block] Underlying Securities Award Underlying Securities Amount Comprehensive loss attributable to noncontrolling interests Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest NET SALES Revenue from Contract with Customer [Text Block] Issuance of stock, net Stock Issued During Period, Value, New Issues Over-Allotment Option Over-Allotment Option [Member] Advanced payments, current Prepaid Expense, Current Business Combination, Pro Forma Information [Table] Business Combination, Pro Forma Information [Table] Depreciation and amortization Cost, Depreciation and Amortization Forfeited (in usd per share) Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price Contract liabilities, non-current Business Combination, Recognized 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Entity Small Business Comprehensive loss attributable to Voyager Technologies, Inc. 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[Member] XO Markets Holdings, Inc. Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table] Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table] Options vested and exercisable Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted-Average Remaining Contractual Term PEO Name PEO Name Percentage of stock price trigger (in percentage) Debt Instrument, Convertible, Threshold Percentage of Stock Price Trigger Geographical [Axis] Geographical [Axis] Accrued expenses Increase (Decrease) in Accrued Liabilities Leasehold improvements Leasehold Improvements [Member] Contract liabilities (current and non-current) Contract with Customer, Liability Other Segment Reporting, Other Segment Item, Amount Nonvested Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested, Weighted Average Remaining Contractual Term Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested, Weighted Average Remaining Contractual Term Long-Lived Asset, Class [Axis] Long-Lived Asset, Class [Axis] Repayment of term loan Repayments of Secured Debt Stock Price or TSR Estimation Method Stock Price or TSR Estimation Method [Text Block] Entity Tax Identification Number Entity Tax Identification Number Accordion feature, potential increased limit Line of Credit Facility, Accordion Feature, Increase Limit Line of Credit Facility, Accordion Feature, Increase Limit Legal Entity [Axis] Legal Entity [Axis] Interest expense, debt Interest Expense, Debt Net carrying amount Convertible Notes Payable, Noncurrent ASSETS Business Combination, Recognized Asset Acquired, Asset [Abstract] Other Commitments [Line Items] Other Commitments [Line Items] Lessee, Lease, Description [Table] Lessee, Lease, Description [Table] Exercised (in usd per share) Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price Cash and cash equivalents at the beginning of the period Cash and cash equivalents at the end of the period  Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation Purchase of noncontrolling interest Temporary Equity, Decrease from Redemptions or Purchase of Interests Temporary Equity, Decrease from Redemptions or Purchase of Interests Less: dividends accrued on preferred stock Accrued value of preferred stock dividends Preferred Stock Dividends, Income Statement Impact Accounts payable Increase (Decrease) in Accounts Payable Accrued expenses Other Accrued Liabilities, Current Entity Incorporation, State or Country Code Entity Incorporation, State or Country Code Aggregate Erroneous Compensation Not Yet Determined Aggregate Erroneous Compensation Not Yet Determined [Text Block] Material Terms of Trading Arrangement Material Terms of Trading Arrangement [Text Block] Non-NEOs Non-NEOs [Member] Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year [Member] Principal amount with option to cover overallotments Debt Instrument, Face Amount, With Option to Cover Overallotments Debt Instrument, Face Amount, With Option to Cover Overallotments ORGANIZATION Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block] Total comprehensive loss Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest Debt Instrument [Axis] Debt Instrument [Axis] Other long-term liabilities Business Combination, Recognized Liability Assumed, Other Liability, Noncurrent Cash consideration Payments to Acquire Businesses, Gross Stock-based compensation Share-Based Payment Arrangement, Noncash Expense Starlab JV Starlab JV [Member] Starlab JV Payments for redeemable noncontrolling interest Payments for Repurchase of Redeemable Noncontrolling Interest Conversion of convertible securities (in shares) Stock Issued During Period, Shares, Conversion of Convertible Securities Investment, Name [Domain] Investment, Name [Domain] Customer [Domain] Customer [Domain] LEASES Lessee, Operating Leases [Text Block] Long-Term Debt, Type [Domain] Long-Term Debt, Type [Domain] Basic (in dollars per share) Basic net loss per share (in dollars per share) Earnings Per Share, Basic 2020 Incentive Plan 2020 Incentive Award Plan [Member] 2020 Incentive Award Plan Contract liabilities Contract with Customer, Liability, Current TOTAL CURRENT ASSETS Assets, Current Statistical Measurement [Axis] Statistical Measurement [Axis] Insider Trading Arrangements [Line Items] Award Type Award Type [Axis] Named Executive Officers, Footnote Named Executive Officers, Footnote [Text Block] Accounts receivable, net Accounts receivable, net Accounts Receivable, after Allowance for Credit Loss, Current Adjusted EBITDA Earnings Before Interest Tax Depreciation And Amortization Earnings Before Interest Tax 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Optical Physics Company, Inc. [Member] Optical Physics Company, Inc. Debt instrument, convertible, threshold trading days Debt Instrument, Convertible, Threshold Trading Days Nonvested (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested, Number of Shares 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] Temporary equity, beginning balance Temporary equity, ending balance Temporary Equity, Including Noncontrolling Interest Awards Close in Time to MNPI Disclosures Awards Close in Time to MNPI Disclosures [Table] Common Stock Common Stock [Member] Contingent consideration Business Combination, Contingent Consideration, Liability Compensation Actually Paid vs. Company Selected Measure Compensation Actually Paid vs. Company Selected Measure [Text Block] Cover [Abstract] International Non-US [Member] Noncontrolling Interest [Abstract] Series B Preferred Stock Series B Preferred Stock [Member] Wall Street Journal Prime Rate - Annual Wall Street Journal Prime Rate - Annual [Member] Wall Street Journal Prime Rate - Annual ElectroMagnetic Systems, Inc. ElectroMagnetic Systems, Inc. [Member] ElectroMagnetic Systems, Inc. Conversion of 2024 Convertible Notes to common stock Conversion of 2024 Convertible Notes to Common Stock [Member] Conversion of 2024 Convertible Notes to Common Stock Equity Awards Adjustments Equity Awards Adjustments [Member] Schedule of Net Carrying Amount of the Convertible Notes Convertible Debt [Table Text Block] TOTAL LIABILITIES AND EQUITY Liabilities and Equity REDEEMABLE NONCONTROLLING INTERESTS Temporary Equity Disclosure [Text Block] Temporary Equity Disclosure Equity compensation awards Share-Based Payment Arrangement, Option [Member] Noncontrolling interests Equity, Attributable to Noncontrolling Interest Segments [Axis] Segments [Axis] Other liabilities Increase (Decrease) in Other Operating Liabilities Additional 402(v) Disclosure Additional 402(v) Disclosure [Text Block] Related and Nonrelated Parties [Domain] Related and Nonrelated Parties [Domain] Weighted-Average Grant Date Fair value Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract] Plan Name [Axis] Plan Name [Axis] Schedule of Accounts Receivable, Net Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block] Tabular List, Table Tabular List [Table Text Block] Additional paid-in capital Additional Paid in Capital Other income, net Other Nonoperating Income (Expense) Government grants earned, but not yet billed Government Assistance, Asset Total Voyager Technologies, Inc. Equity (Deficit) Parent [Member] Schedule of Accrued Expenses Schedule of Accounts Payable and Accrued Liabilities [Table Text Block] Name Awards Close in Time to MNPI Disclosures, Individual Name Purchase of investment Payments to Acquire Investments 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] Forfeited (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period Schedule of Redeemable Noncontrolling Interest Redeemable Noncontrolling Interest [Table Text Block] Long-Lived Asset, Class [Domain] Long-Lived Asset, Class [Domain] Contract assets Business Combination, Recognized Asset Acquired, Contract With Customer Assets Business Combination, Recognized Asset Acquired, Contract With Customer Assets Public offering price (in USD per share) Sale of Stock, Price Per Share Conversion of convertible securities Stock Issued During Period, Value, Conversion of Convertible Securities Property, Plant, and Equipment [Table] Property, Plant, and Equipment [Table] Adjustment to Compensation: Adjustment to Compensation [Axis] Estes Estes Energetics [Member] Estes Energetics Net income (loss) attributable to redeemable noncontrolling interests Net Income (Loss) Attributable to Redeemable Noncontrolling Interest Conversion of redeemable convertible preferred stock to Class A common stock upon initial public offering Reclassifications of Temporary to Permanent Equity Share Repurchase Program [Axis] Share Repurchase Program [Axis] Class of Stock [Domain] Class of Stock [Domain] Rule 10b5-1 Arrangement Terminated Rule 10b5-1 Arrangement Terminated [Flag] Aggregate Erroneous Compensation Amount Aggregate Erroneous Compensation Amount Cash paid for interest Interest Paid, Excluding Capitalized Interest, Operating Activity Statement of Cash Flows 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equivalents Cash and Cash Equivalent Interest rate (as a percent) Debt Instrument, Interest Rate During Period Company Selected Measure Amount Company Selected Measure Amount Equity Method Investments and Joint Ventures [Abstract] Depreciation and amortization Depreciation, Depletion and Amortization ExoTerra ExoTerra Resource, LLC [Member] ExoTerra Resource, LLC Entity Address, Address Line Two Entity Address, Address Line Two Redemptions of Class A-1 redeemable preferred stock Payments for Repurchase of Redeemable Preferred Stock Net loss Net loss Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Current assets: Assets, Current [Abstract] Debt Conversion, Name [Domain] Debt Conversion, Name [Domain] Net sales Business Combination, Pro Forma Information, Pro Forma Revenue Non-PEO NEO Non-PEO NEO [Member] Entity Address, Address Line One Entity Address, Address Line One Operating lease liabilities arising in exchange for obtaining right-of-use assets Right-of-Use Asset Obtained in Exchange for Operating Lease Liability Vested (in USD per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value Income tax benefit Income Tax Expense (Benefit) Costs associated with the credit facility Payments of Loan Costs Unvested RSAs forfeited (in shares) Stock Issued During Period, Shares, Restricted Stock Award, Forfeited Net income (loss) Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest Cost of sales Cost of Product and Service Sold Award Timing Method Award Timing Method [Text Block] Consolidation Consolidation, Policy [Policy Text Block] Net increase in cash and cash equivalents Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation Forgone Recovery, Explanation of Impracticability Forgone Recovery, Explanation of Impracticability [Text Block] Contingent consideration maximum amount Business Combination, Contingent Consideration, Range of Outcomes, Maximum, Amount Prepaid Forward Transaction Prepaid Forward Transaction [Member] Prepaid Forward Transaction Variable Interest Entity, Primary Beneficiary Variable Interest Entity, Primary Beneficiary [Member] Deferred tax liabilities Business Combination, Recognized Liability Assumed, Deferred Tax Liability Net loss attributable to Voyager Technologies, Inc. Net loss attributable to Voyager Technologies, Inc. Net Income (Loss) Attributable to Parent Long-Term Debt, Type [Axis] Long-Term Debt, Type [Axis] Erroneous Compensation Analysis Erroneous Compensation Analysis [Text Block] Unamortized debt issuance costs Unamortized Debt Issuance Expense Location, Statement of Financial Position, Balance [Axis] Location, Statement of Financial Position, Balance [Axis] Statement [Table] Statement [Table] Debt instrument, overallotments Debt Instrument, Face Amount, Option to Cover Overallotments Debt Instrument, Face Amount, Option to Cover Overallotments Proceeds from the issuance of Class A common stock upon IPO, net of underwriting costs Proceeds from issuance initial public offering Proceeds from Issuance Initial Public Offering Restatement Determination Date: Restatement Determination Date [Axis] Proceeds from the exercise of stock options Proceeds from Stock Options Exercised Conversion of debt to common stock upon initial public offering Conversion of Debt to Common Stock Upon Initial Public Offering [Member] Conversion of Debt to Common Stock Upon Initial Public Offering Interest income Investment Income, Interest Conversion of debt to common stock Debt Conversion, Converted Instrument, Amount LIABILITIES Business Combination, Recognized Liability Assumed, Liability [Abstract] Schedule of Contract Asset and Liability Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block] Debt instrument, convertible, threshold consecutive trading days Debt Instrument, Convertible, Threshold Consecutive Trading Days Contract assets (current and non-current) Contract with Customer, Asset, before Allowance for Credit Loss Capped call transaction Debt Instrument, Capped Call Transaction Debt Instrument, Capped Call Transaction Loss on conversion Debt Instrument, Convertible, Gain (Loss) On Conversion Debt Instrument, Convertible, Gain (Loss) On Conversion SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Basis of Presentation and Significant Accounting Policies [Text Block] Purchase of capped call option Payments For Capped Calls Related to Convertible Notes Payments For Capped Calls Related to Convertible Notes Pension Benefits Adjustments, Footnote Pension Benefits Adjustments, Footnote [Text Block] Numerator: Net Income (Loss) Available to Common Stockholders, Diluted [Abstract] Prepaid expenses and other current assets Business Combination, Recognized Asset Acquired, Prepaid Expense and Other Asset, Current