75000 - Document - Document and Entity Information
link:presentationLink
link:calculationLink
link:definitionLink
75010 - Statement - Consolidated Balance Sheets
link:presentationLink
link:calculationLink
link:definitionLink
75020 - Statement - Consolidated Balance Sheets (Parenthetical)
link:presentationLink
link:calculationLink
link:definitionLink
75030 - Statement - Consolidated Statements of Operations and Comprehensive Loss
link:presentationLink
link:calculationLink
link:definitionLink
75040 - Statement - Consolidated Statements of Operations and Comprehensive Loss 2
link:presentationLink
link:calculationLink
link:definitionLink
75050 - Statement - Consolidated Statements of Changes in Stockholders' Equity
link:presentationLink
link:calculationLink
link:definitionLink
75060 - Statement - Consolidated Statements of Cash Flows
link:presentationLink
link:calculationLink
link:definitionLink
75070 - Disclosure - Cybersecurity Risk Management, Strategy and Governance
link:presentationLink
link:calculationLink
link:definitionLink
995457 - Disclosure - Organization and Description of Business
link:presentationLink
link:calculationLink
link:definitionLink
995467 - Disclosure - Summary of Significant Accounting Policies
link:presentationLink
link:calculationLink
link:definitionLink
995477 - Disclosure - Credit Concentrations
link:presentationLink
link:calculationLink
link:definitionLink
995487 - Disclosure - Inventory
link:presentationLink
link:calculationLink
link:definitionLink
995497 - Disclosure - Property and Equipment, net
link:presentationLink
link:calculationLink
link:definitionLink
995507 - Disclosure - Leases
link:presentationLink
link:calculationLink
link:definitionLink
995517 - Disclosure - Common Stock
link:presentationLink
link:calculationLink
link:definitionLink
995527 - Disclosure - Stock-Based Compensation
link:presentationLink
link:calculationLink
link:definitionLink
995537 - Disclosure - Income Taxes
link:presentationLink
link:calculationLink
link:definitionLink
995547 - Disclosure - Net Loss Per Share Attributable to Common Stockholders
link:presentationLink
link:calculationLink
link:definitionLink
995557 - Disclosure - Debt and Commitments and Contingencies
link:presentationLink
link:calculationLink
link:definitionLink
995567 - Disclosure - Segments
link:presentationLink
link:calculationLink
link:definitionLink
995577 - Disclosure - Disaggregated Revenue and Cost of Revenue Information
link:presentationLink
link:calculationLink
link:definitionLink
995587 - Disclosure - Goodwill and Intangible Assets
link:presentationLink
link:calculationLink
link:definitionLink
995597 - Disclosure - Investment in Unconsolidated Joint Venture
link:presentationLink
link:calculationLink
link:definitionLink
995607 - Disclosure - Summary of Significant Accounting Policies (Policies)
link:presentationLink
link:calculationLink
link:definitionLink
995617 - Disclosure - Summary of Significant Accounting Policies (Tables)
link:presentationLink
link:calculationLink
link:definitionLink
995627 - Disclosure - Inventory (Tables)
link:presentationLink
link:calculationLink
link:definitionLink
995637 - Disclosure - Property and Equipment, net (Tables)
link:presentationLink
link:calculationLink
link:definitionLink
995647 - Disclosure - Leases (Tables)
link:presentationLink
link:calculationLink
link:definitionLink
995657 - Disclosure - Stock-Based Compensation (Tables)
link:presentationLink
link:calculationLink
link:definitionLink
995667 - Disclosure - Income Taxes (Tables)
link:presentationLink
link:calculationLink
link:definitionLink
995677 - Disclosure - Net Loss Per Share Attributable to Common Stockholders (Tables)
link:presentationLink
link:calculationLink
link:definitionLink
995687 - Disclosure - Debt and Commitments and Contingencies (Tables)
link:presentationLink
link:calculationLink
link:definitionLink
995697 - Disclosure - Segments (Tables)
link:presentationLink
link:calculationLink
link:definitionLink
995707 - Disclosure - Disaggregated Revenue and Cost of Revenue Information (Tables)
link:presentationLink
link:calculationLink
link:definitionLink
995717 - Disclosure - Goodwill and Intangible Assets (Tables)
link:presentationLink
link:calculationLink
link:definitionLink
995727 - Disclosure - Organization and Description of Business - Additional Information (Details)
link:presentationLink
link:calculationLink
link:definitionLink
995737 - Disclosure - Summary of Significant Accounting Policies - Additional Information (Details)
link:presentationLink
link:calculationLink
link:definitionLink
995747 - Disclosure - Summary of Significant Accounting Policies - Summary of Allowance for Credit Losses Related to Accounts Receivable (Details)
link:presentationLink
link:calculationLink
link:definitionLink
995757 - Disclosure - Summary of Significant Accounting Policies - Summary of Contract Liabilities (Details)
link:presentationLink
link:calculationLink
link:definitionLink
995767 - Disclosure - Credit Concentrations - Additional Information (Details)
link:presentationLink
link:calculationLink
link:definitionLink
995777 - Disclosure - Inventory - Schedule of Components of Inventory (Details)
link:presentationLink
link:calculationLink
link:definitionLink
995787 - Disclosure - Property and Equipment, net - Summary of Components of Property and Equipment (Details)
link:presentationLink
link:calculationLink
link:definitionLink
995797 - Disclosure - Property and Equipment, net - Summary of Depreciation Expense (Details)
link:presentationLink
link:calculationLink
link:definitionLink
995807 - Disclosure - Property and Equipment, net - Additional Information (Details)
link:presentationLink
link:calculationLink
link:definitionLink
995817 - Disclosure - Leases - Additional Information (Details)
link:presentationLink
link:calculationLink
link:definitionLink
995827 - Disclosure - Leases - Schedule of Operating Lease Expense (Details)
link:presentationLink
link:calculationLink
link:definitionLink
995837 - Disclosure - Leases - Summary of Leases Cost (Details)
link:presentationLink
link:calculationLink
link:definitionLink
995847 - Disclosure - Leases - Summary of Supplemental Cash and Non-cash Information (Details)
link:presentationLink
link:calculationLink
link:definitionLink
995857 - Disclosure - Leases - Aggregate Annual Lease Obligations (Details)
link:presentationLink
link:calculationLink
link:definitionLink
995867 - Disclosure - Leases - Aggregate Annual Lease Obligations (Details) 2
link:presentationLink
link:calculationLink
link:definitionLink
995877 - Disclosure - Leases - Schedule of Remaining Weighted Average Lease Terms and Discount Rates (Details)
link:presentationLink
link:calculationLink
link:definitionLink
995887 - Disclosure - Common Stock - Additional Information (Details)
link:presentationLink
link:calculationLink
link:definitionLink
995897 - Disclosure - Stock-Based Compensation - Additional Information (Details)
link:presentationLink
link:calculationLink
link:definitionLink
995907 - Disclosure - Stock-Based Compensation - Schedule of Weighted Average Assumptions (Details)
link:presentationLink
link:calculationLink
link:definitionLink
995917 - Disclosure - Stock-Based Compensation - Summary of Stock Option Activity (Details)
link:presentationLink
link:calculationLink
link:definitionLink
995927 - Disclosure - Stock-Based Compensation - Summary of Restricted Stock Unit Activity (Details)
link:presentationLink
link:calculationLink
link:definitionLink
995937 - Disclosure - Stock-Based Compensation - Schedule of Total Stock-based Compensation Costs (Details)
link:presentationLink
link:calculationLink
link:definitionLink
995947 - Disclosure - Income Taxes - Additional Information (Details)
link:presentationLink
link:calculationLink
link:definitionLink
995957 - Disclosure - Income Taxes - Summary of Components of Loss Before Income Taxes (Details)
link:presentationLink
link:calculationLink
link:definitionLink
995967 - Disclosure - Income Taxes - Schedule of Differences Between expected at the U.S. Federal Statutory Income Tax Rate and Income Taxes Reported (Details)
link:presentationLink
link:calculationLink
link:definitionLink
995977 - Disclosure - Income Taxes - Schedule of Differences Between expected at the U.S. Federal Statutory Income Tax Rate and Income Taxes Reported (Parenthetical) (Details)
link:presentationLink
link:calculationLink
link:definitionLink
995987 - Disclosure - Income Taxes - Schedule of Statutory Federal Income Tax Rate (Details)
link:presentationLink
link:calculationLink
link:definitionLink
995997 - Disclosure - Income Taxes - Schedule of Deferred Tax Assets and Deferred Tax Liabilities (Details)
link:presentationLink
link:calculationLink
link:definitionLink
996007 - Disclosure - Income Taxes - Schedule of Amount of Cash Income Taxes Paid (Details)
link:presentationLink
link:calculationLink
link:definitionLink
996017 - Disclosure - Net Loss Per Share Attributable to Common Stockholders - Computation of Basic and Diluted Net Loss Per Share Attributable to Common Stockholders (Details)
link:presentationLink
link:calculationLink
link:definitionLink
996027 - Disclosure - Net Loss Per Share Attributable to Common Stockholders - Schedule of Outstanding Shares of Potentially Dilutive Securities Excluded from Computation of Diluted Net Loss Per Share (Details)
link:presentationLink
link:calculationLink
link:definitionLink
996037 - Disclosure - Debt and Commitments and Contingencies - Additional Information (Details)
link:presentationLink
link:calculationLink
link:definitionLink
996047 - Disclosure - Debt and Commitments and Contingencies - Schedule of Outstanding Principal Amount and Carrying Value of Convertible Notes (Details)
link:presentationLink
link:calculationLink
link:definitionLink
996057 - Disclosure - Debt and Commitments and Contingencies - Schedule of Interest Expense Related to Convertible Notes (Details)
link:presentationLink
link:calculationLink
link:definitionLink
996067 - Disclosure - Debt and Commitments and Contingencies - Schedule of Carrying Value and Estimated Fair Value of Convertible Notes (Details)
link:presentationLink
link:calculationLink
link:definitionLink
996077 - Disclosure - Debt and Commitments and Contingencies - Summary of Total Restructuring Costs (Details)
link:presentationLink
link:calculationLink
link:definitionLink
996087 - Disclosure - Segments - Additional Information (Details)
link:presentationLink
link:calculationLink
link:definitionLink
996097 - Disclosure - Segments - Summary of Segment Information (Details)
link:presentationLink
link:calculationLink
link:definitionLink
996107 - Disclosure - Disaggregated Revenue and Cost of Revenue Information - Schedule of Disaggregated Revenue and Cost of Revenue Information (Details)
link:presentationLink
link:calculationLink
link:definitionLink
996117 - Disclosure - Goodwill and Intangible Assets - Summary of Intangible Assets (Details)
link:presentationLink
link:calculationLink
link:definitionLink
996127 - Disclosure - Goodwill and Intangible Assets - Additional Information (Details)
link:presentationLink
link:calculationLink
link:definitionLink
996137 - Disclosure - Goodwill and Intangible Assets - Schedule of Amortization Expense (Details)
link:presentationLink
link:calculationLink
link:definitionLink
996147 - Disclosure - Goodwill and Intangible Assets - Schedule of Carrying Amount of Goodwill (Details)
link:presentationLink
link:calculationLink
link:definitionLink
Lessee operating lease non-cancelable lease agreements expiration year.
Lessee Operating Lease Non-cancelable Lease Agreements Expiration Year
Non-cancelable lease agreements expiration year
Weighted Average Grant Date fair value (per share), Vested
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value
Proceeds from sale of property and equipment
Proceeds from Sale of Property, Plant, and Equipment
Proceeds from Sale of Property, Plant, and Equipment, Total
Income (Loss) from Continuing Operations before Income Taxes, Foreign
Foreign
Software Development [Member]
Capitalized Software Development
Proceeds from loan
Proceeds from Short-Term Debt
Proceeds from term loan
Proceeds from Short-term Debt, Total
Concentration Risk Type [Axis]
Concentration Risk Type
Finance Leases, Net lease obligations
Finance Lease, Liability
Finance Lease, Liability, Total
Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code
Preferred Stock, Shares Issued
Preferred stock, shares issued
Preferred Stock, Shares Issued, Total
Business Combination, Contingent Consideration, Change in Contingent Consideration, Liability, Increase (Decrease)
Increase in contingent consideration liability
Revaluation of contingent consideration
Shares Acquired, Average Cost Per Share
Average price, per share
Schedule of Long-Term Debt Instruments [Table Text Block]
Schedule of Outstanding Principal Amount and Carrying Value of Convertible Notes
Plan Name [Axis]
Plan Name
Equity [Abstract]
Entity Current Reporting Status
Entity Current Reporting Status
Gross goodwill
Goodwill, Gross
Operating Expenses [Abstract]
Operating expenses:
Level 2
Fair Value, Inputs, Level 2 [Member]
Total deferred tax assets, net
Total deferred tax assets, net
Deferred Tax Assets, Net of Valuation Allowance
Reduction to right of use assets resulting from reductions to lease obligations:
Reduction To Right Of Use Assets Resulting From Reductions To Lease Obligations
Reduction to right of use assets resulting from reductions to lease obligations.
Common Stock, Shares Authorized
Common stock shares authorized
Authorized capital stock
Finite-Lived Intangible Asset, Expected Amortization, Year Four
Estimated amortization expense for intangible assets and lease intangible assets for 2029
Other Expenses
Other Nonoperating Income (Expense) [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Nonvested
Aggregate Intrinsic Value, Unvested RSUs
Product and Service [Axis]
Document Fiscal Period Focus
Document Fiscal Period Focus
Finance Leases, Total undiscounted lease obligations
Finance Lease, Liability, to be Paid
Debt instrument, interest rate
Debt Instrument, Interest Rate, Stated Percentage
Accounting Standards Update 2023-09 [Member]
Accounting Standards Update 2023-09
Revenue from Contract with Customer [Abstract]
Entity Shell Company
Entity Shell Company
Maximum percentage of shares issued over next five years of initial reserve amount per year.
Maximum Percentage of Shares Issued Over Next Five Years of Initial Reserve Amount Per Year
Maximum percentage of shares issued over next five years of initial reserve amount per year
Other Accrued Liabilities, Current
Other accrued expenses
Service [Member]
Services
Cash and Cash Equivalent
Cash and Cash Equivalents, at Carrying Value, Ending Balance
Cash and Cash Equivalents, at Carrying Value, Beginning Balance
Cash and cash equivalents
Cash and Cash Equivalents, at Carrying Value, Total
Amortization of Lease Intangible
Amortization of lease intangible.
Amortization of lease intangible
Cybersecurity Risk Management, Strategy, and Governance [Abstract]
Common Stock, Shares, Issued
Common stock share issued
Common Stock, Shares, Issued, Total
Cybersecurity Risk Management Positions or Committees Responsible Report to Board [Flag]
Cybersecurity Risk Board of Directors Oversight [Text Block]
Revenue from Contract with Customer Benchmark [Member]
Revenue
Statement [Table]
Statement [Table]
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Increase due to current activity
Increase (Decrease) in Prepaid Expense
Prepaid expenses
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value
Weighted average grant date fair value of options granted
Unrecognized tax benefits, increase resulting from revaluation.
Unrecognized Tax Benefits, Increase Resulting from Revaluation
Increase due to revaluation
Statement [Line Items]
Statement [Line Items]
Treasury Stock, Value, Acquired, Cost Method
Treasury stock repurchase costs
Purchase of treasury stock
Business Combination [Domain]
Revenue from Contract with Customer [Policy Text Block]
Revenue
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Expirations in Period, Weighted Average Exercise Price
Weighted Average Exercise Price Per Share, Expired
Two thousand fourteen equity incentive plan.
Two Thousand Fourteen Equity Incentive Plan [Member]
2014 Equity Incentive Plan
Warrant [Member]
Warrants Outstanding
Acquisition and Other Expense
Acquisition and other expense.
Acquisition and other
Acquisition and other
Entity Filer Category
Entity Filer Category
Reclassification, Comparability Adjustment [Policy Text Block]
Reclassifications
Warrants agreement expiration date.
Warrants Agreement Expiration Date
Warrants agreement expiration date
Selling, General and Administrative Expenses, Policy [Policy Text Block]
Sales and Marketing
Total liabilities and stockholders' equity
Liabilities and Equity
Total liabilities and stockholders' equity
Debt Instrument [Line Items]
Credit Concentration Risk [Member]
Credit Concentration Risk
Effective Income Tax Rate Reconciliation, Tax Contingency, Percent
Effective Income Tax Rate Reconciliation, Tax Contingency, Percent, Total
Change in Unrecognized Tax Benefits
Schedule of Cash Income Taxes Paid
Schedule of Amount of Cash Income Taxes Paid [Table Text Block]
Schedule of amount of cash income taxes paid.
Purchases of marketable securities
Payments to Acquire Marketable Securities
Payments to Acquire Marketable Securities, Total
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price
Weighted Average Exercise Price Per Share, Exercisable
Restructuring Type [Axis]
Long-Lived Tangible Asset [Axis]
Long-Lived Tangible Asset
Severance Costs
Employee termination costs
Debt Instrument, Frequency of Periodic Payment
Debt instrument, frequency of periodic payment
Cybersecurity Risk Third Party Oversight and Identification Processes [Flag]
Trade Names [Member]
Trade Names
Charitable contributions
Deferred Tax Assets, Charitable Contribution Carryforwards
Restructuring and Related Costs [Table Text Block]
Schedule of Total Restructuring Costs
Valuation allowance
Less valuation allowance
Deferred Tax Assets, Valuation Allowance
Deferred Tax Assets, Valuation Allowance, Total
Extinguishment of Debt, Amount
Debt extinguishment amount paid
Segment Adjusted EBITDA
Adjusted Earnings Before Interest, Taxes, Depreciation, and Amortization
Profit (loss) of the company before expenses, taxes, depreciation, and amortization and other adjustments.
Adjusted EBITDA
Federal tax statutory rate
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
Shares Issued, Price Per Share
Initial public offering price per share
Class A common stock exchanged for Class B common stock.
Class A Common Stock Exchanged for Class B Common Stock
Class A common stock exchanged for Class B common stock
Cybersecurity Risk Management Third Party Engaged [Flag]
Documents Incorporated by Reference
Documents Incorporated by Reference [Text Block]
Goodwill acquired
Goodwill
Goodwill, Ending Balance
Goodwill, Beginning Balance
Goodwill
Goodwill, Total
Thomas
Thomas Publishing Company [Member]
Thomas publishing company.
Effective Income Tax Rate Reconciliation, Percent
Effective tax rate
Estimated annual effective tax rate
Effective Tax Rate
Stock Options Outstanding
Income Tax Jurisdiction [Axis]
Income Tax Authority
Net cash proceeds from notes offering after deducting purchasers discounts and commissions
Proceeds from issuance of convertible notes
Net proceeds from issuance of notes, net of debt issuance costs
Geographical [Domain]
Goodwill and intangible assets.
Goodwill And Intangible Assets [Line Items]
Goodwill And Intangible Assets [Line Items]
Schedule of the effect of corrections
Schedule of Error Corrections and Prior Period Adjustments [Table Text Block]
Write off of tradename
Write off of intangible assets.
Subtotal.
Subtotal [Member]
Subtotal
Schedule of Inventory, Current [Table Text Block]
Schedule of Components of Inventory
Accounts Receivable, Allowance for Credit Loss
Balance at beginning of year, January 1
Balance at period end, December 31
Additional Paid in Capital, Common Stock
Additional Paid in Capital, Common Stock, Ending Balance
Additional Paid in Capital, Common Stock, Beginning Balance
Additional paid-in capital
Debt Issuance Costs, Net, Total
Debt Issuance Costs, Net
Unamortized debt issuance costs
Unamortized debt issuance costs
Unamortized Debt Issuance Costs
Fixed assets
Deferred Tax Assets, Property, Plant and Equipment
Gain loss from unconsolidated joint venture
Gain loss from unconsolidated joint venture.
Income from unconsolidated joint venture
Property, Plant and Equipment [Line Items]
Property Plant And Equipment [Line Items]
Acquired intangible assets, useful life
Intangible assets, estimated useful lives
Finite-Lived Intangible Asset, Useful Life
Concentration Risk [Table]
Concentration Risk [Table]
Additional principal amount
Debt Instrument Additional Principal Amount
Debt instrument, additional principal amount.
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross
Number of Shares, Granted
Stock options granted to purchase shares of common stock
Disaggregation of Revenue [Table]
Cybersecurity Risk Management, Strategy, and Governance [Table]
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Computation of Basic and Diluted Net Loss Per Share Attributable to Common Stockholders
Concentration Risk Disclosure [Text Block]
Credit Concentrations
Nontaxable or Nondeductible:
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount [Abstract]
Investment, Name [Axis]
Net loss per share attributable to common stockholders, basic
Net loss per share, basic
Earnings Per Share, Basic, Total
Net loss per share, basic
Schedule of Disaggregated Revenue and Cost of Revenue Information
Disaggregation of Revenue [Table Text Block]
Convertible Senior Notes Due 2027
Two Thousand Twenty Seven Convertible Senior Notes [Member]
Two thousand twenty seven convertible senior notes.
2027 Notes
Amended and restated loan and security agreement.
Amended And Restated Loan And Security Agreement [Member]
Amended and Restated Loan and Security Agreement
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax
Foreign currency translation
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Total
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Number of Shares, Ending Balance
Number of Shares, Beginning Balance
Number of shares outstanding
Stock Issued
Shares issued in business combinations
Total current liabilities
Liabilities, Current
Total current liabilities
Amortization of in place operating lease asset - below market.
Amortization Of In Place Operating Lease Asset - Below Market
Amortization of in place lease asset - below market
Accounts receivable, net
Increase (Decrease) in Accounts Receivable
Accounts receivable, net
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract]
Adjustments to reconcile net loss to net cash used in operating activities:
Number of customer
Number of customer
Number of customer accounted for more than 10% of revenue
Number of customer accounted for more than 10%
Lessee, Operating Lease, Liability, to be Paid, Year Five
Operating Leases, 2030
Income Tax Paid, Federal, after Refund Received
Income Tax Paid, Federal, after Refund Received, Total
Income taxes paid, federal
Inventory, Finished Goods, Net of Reserves
Finished goods
Domestic Tax Jurisdiction [Member]
Federal
Domestic
GEORGIA
Georgia
Effective Income Tax Rate Reconciliation [Table]
Payments of Debt Issuance Costs
Costs incurred in connection with issuance of convertible notes
Accounting Standards Update [Axis]
Restructuring and Related Cost, Number of Positions Eliminated, Period Percent
Percentage of positions eliminated
Equity, Attributable to Parent [Abstract]
Stockholders' equity
Entity Small Business
Entity Small Business
Temporary equity shares converted into common stock.
Temporary Equity Shares Converted Into Common Stock
Outstanding convertible preferred stock were converted into Class A common stock
Outstanding convertible preferred stock were converted into Class A common stock
Accumulated deficit
Retained Earnings (Accumulated Deficit)
Retained Earnings (Accumulated Deficit), Ending Balance
Retained Earnings (Accumulated Deficit), Beginning Balance
Accumulated deficit
Retained Earnings (Accumulated Deficit), Total
Aggregate Annual Lease Obligations
Aggregate Annual Lease Obligations [Table Text Block]
Aggregate annual lease obligations.
Nature of Operations [Text Block]
Organization and Description of Business
Preferred Stock
Preferred Stock [Member]
Effective Income Tax Rate Reconciliation, Cross-Border Tax Effect, Amount
Effective Income Tax Rate Reconciliation, Cross-Border Tax Effect, Amount, Total
Effect of Cross-Border Tax Laws
Entity Well-known Seasoned Issuer
Operating loss carryforwards subject to expiration
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period
Number of Shares, Forfeited
Purchase price per share
Sale of Stock, Price Per Share
Offering price per share
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period, Intrinsic Value
Aggregate Intrinsic Value exercised
Share-Based Payment Arrangement [Text Block]
Stock-Based Compensation
Organization, Consolidation and Presentation of Financial Statements [Abstract]
General And Administrative [Policy Text Block]
General and administrative.
General and Administrative
Lease Contractual Term [Axis]
Leases [Abstract]
Common Class A [Member]
Class A Common Stock
Class A - Common Stock
Paycheck Protection Program
Paycheck Protection Program [Member]
Paycheck protection program.
Lessee, Lease, Description [Line Items]
Amendment Flag
Amendment Flag
Product and Service [Domain]
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Federal tax statutory rate
Inventory Disclosure [Text Block]
Inventory
Class of Warrant or Right, Number of Securities Called by Warrants or Rights
Warrants to purchase shares of Series B Convertible Preferred Stock
Net Loss Per Share Attributable to Common Stockholders
Earnings Per Share, Policy [Policy Text Block]
Concentration Risk [Line Items]
Concentration Risk [Line Items]
Liabilities and Equity [Abstract]
Liabilities and stockholders' equity
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
Accounts Receivable [Policy Text Block]
Accounts Receivable
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Net cash provided by (used in) operating activities
Lease liabilities
Increase (Decrease) in Operating Lease Liability
Segment Reporting, CODM, Profit (Loss) Measure, How Used, Description
Reduction in carrying value of goodwill
Goodwill, Period Increase (Decrease)
Goodwill, Period Increase (Decrease), Total
Common Stock [Member]
Common Stock
Cybersecurity Risk Role of Management [Text Block]
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price
Weighted Average Exercise Price Per Share, Granted
Stock options granted exercise price
Lessee, Operating Lease, Liability, to be Paid, Year Three
Operating Leases, 2028
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Ending Balance
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Beginning Balance
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Total
Less accumulated depreciation
Amortization of Debt Discount (Premium)
Amortization of debt discount
Income Tax Paid, by Individual Jurisdiction [Line Items]
Debt Instrument, Interest Rate, Effective Percentage
Debt instrument, effective interest rate
Entity Address, Address Line One
Entity Address, Address Line One
Deferred Tax Liabilities, Gross
Total deferred tax liabilities
Total deferred tax liabilities
Change in Accounting Principle, Accounting Standards Update, Immaterial Effect [true false]
Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
Schedule of Weighted Average Assumptions
Fair Value Hierarchy and NAV [Axis]
Debt Instrument, Convertible, Threshold Percentage of Stock Price Trigger
Debt instrument, convertible, threshold percentage of stock price trigger
Earnings Per Share [Abstract]
Income Taxes
Income Tax, Policy [Policy Text Block]
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Flag]
Supplemental Cash Flow Information [Abstract]
Supplemental cash flow information:
Goodwill and Intangible Assets Disclosure [Text Block]
Goodwill and Intangible Assets
Operating Lease, Right-of-Use Asset
Operating lease right-of-use lease assets
Operating lease right-of-use assets
Finance Leases, Less imputed interest
Finance Lease, Liability, Undiscounted Excess Amount
Total deferred tax assets
Deferred Tax Assets, Gross
Cybersecurity Risk Board Committee or Subcommittee Responsible for Oversight [Text Block]
Net (loss) income attributable to noncontrolling interest
Net Income (Loss) Attributable to Noncontrolling Interest
Net Income (Loss) Attributable to Noncontrolling Interest, Total
Amortization expense (income) of deferred sales commission
Amortization Expense (Income) of Deferred Sales Commission
Amortization of deferred sales commissions
Inventory Disclosure [Abstract]
Effective Income Tax Rate Reconciliation Non Deductible Officers Compensation
Effective income tax rate reconciliation non deductible officers compensation.
Non-deductible officers' compensation
Document Type
Document Type
Acquisition costs and intangibles
Acquisition costs and intangible
Deferred Tax Liabilities, Acquisition costs and intangibles
Deferred tax liabilities, acquisition costs and intangibles.
Income taxes paid, net of refunds
Income Taxes Paid, Net
Gross Profit
Gross profit
Gross Profit
Gross profit
Ownership percentage
Subsidiary, Ownership Percentage, Parent
Entity Central Index Key
Entity Central Index Key
Accounts Receivable, Allowance for Credit Loss, Current
Allowance for credit losses, accounts receivable current
Sales contract acquisition costs.
Sales Contract Acquisition Costs [Member]
Sales Contract Acquisition Costs
Cybersecurity Risk Process for Informing Board Committee or Subcommittee Responsible for Oversight [Text Block]
Prime Rate [Member]
Prime Rate
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation
Net decrease in cash and cash equivalents
Subsequent Event Type [Domain]
Subsequent Event Type
Stock issued during period shares donated common stock.
Stock Issued During Period Shares Donated Common Stock
Donated common stock, Shares
Donated common stock, shares
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Potentially dilutive securities excluded from computation of diluted net loss per share
Total shares
Impairment of Long-Lived Assets to be Disposed of
Impairments related to abandoned assets
Common Stock, Par or Stated Value Per Share
Common stock, par or stated value per share
Common stock, par value per share
Accounting Standards Update [Domain]
Reduction to right of use assets resulting from reductions to lease obligations:
Operating Lease, Right-of-Use Asset, Periodic Reduction
Reduction in carrying amount of right-of-use asset
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term
Average Remaining Contractual Term
Other liabilities
Increase (Decrease) in Other Operating Liabilities
Increase (Decrease) in Other Operating Liabilities, Total
Foreign Tax Jurisdiction, Other [Member]
Other Foreign Jurisdictions
All other foreign
Gain (Loss) on Termination of Lease
Lease termination
Lease termination
Total Stockholders' Equity
Parent [Member]
Document Financial Statement Error Correction [Flag]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period
Number of Shares, Exercised
Exercise of common stock options, Shares
Debt Disclosure [Abstract]
GERMANY
Germany
Restructuring and Related Cost, Expected Cost
Restructuring and Related Cost, Expected Cost, Total
Accrued and unpaid restructuring costs
Accounts Receivable, Allowance for Credit Loss [Roll Forward]
Cost of Sales [Member]
Cost of Revenue
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]
Ownership [Domain]
Current Fiscal Year End Date
Current Fiscal Year End Date
Schedule of Long-Term Debt Instruments [Table]
Capitalized Computer Software, Additions
Property and equipment includes capitalized internal-use software development costs
Investment in unconsolidated joint venture
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures, Total
Industrial Media, LLC
Industrial Media Limited Liability Corporation [Member]
Industrial Media, LLC.
Two Thousand And Twenty Seven Convertible Notes [Member]
Two thousand and twenty seven convertible notes.
2027 Notes
Customer Relationships [Member]
Customer Relationships
Entity Address, State or Province
Entity Address, State or Province
Equity Method Investment, Difference Between Carrying Amount and Underlying Equity
Initial basis difference
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Number of Shares, Unvested RSUs, Beginning Balance
Number of Shares, Unvested RSUs, Ending Balance
Other accrued expenses
Increase (Decrease) in Other Accrued Liabilities
Purchase of capped calls
Adjustments To Additional Paid In Capital Capped Call Transactions
Adjustments to additional paid in capital capped call transactions.
Purchase of capped calls
Operations and support.
Operations And Support [Member]
Operations and Support
Debt Instrument, Convertible, Threshold Consecutive Trading Days
Number of consecutive trading days
Investment, Name [Domain]
Share-Based Payment Arrangement, Plan Modification, Number of Grantees Affected
Share-Based Payment Arrangement, Plan Modification, Number of Grantees Affected
Shares outstanding
Preferred Stock, Shares Outstanding
Preferred Stock, Shares Outstanding, Ending Balance
Preferred Stock, Shares Outstanding, Beginning Balance
Preferred stock, shares outstanding
Total comprehensive loss attributable to common stockholders
Comprehensive loss
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Product Development
Research and Development Expense, Policy [Policy Text Block]
Common Stock, Capital Shares Reserved for Future Issuance
Common stock shares reserved of fully diluted capitalization
Maximum number of shares of common stock that may be issued
Risks and Uncertainties [Abstract]
Geographical [Axis]
Line of Credit Facility, Lender [Domain]
Line of Credit Facility, Lender
Contract with Customer, Liability, Revenue Recognized
Revenue recognized related to contract liabilities
Revenue recognized
Conversion of Stock, Shares Converted
Conversion of common stock in connection with the initial public offering, Shares
Conversion of stock, Shares
Accounts Receivable [Member]
Accounts Receivable
Marketable Securities, Current
Marketable securities
Marketable Securities, Current, Total
Equity, Attributable to Noncontrolling Interest
Stockholders' Equity Attributable to Noncontrolling Interest, Ending Balance
Stockholders' Equity Attributable to Noncontrolling Interest, Beginning Balance
Stockholders' Equity Attributable to Noncontrolling Interest, Total
Noncontrolling interest
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
State and Local Income Taxes, Net of Federal Income Tax Effect
State and local income taxes, net of federal income tax effect
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]
Schedule of Total Stock-based Compensation Costs
Other
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Stock Issued During Period, Value, Stock Options Exercised
Exercise of common stock options
Schedule of Deferred Tax Assets and Deferred Tax Liabilities
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
Schedule of remaining weighted average lease terms and discount rates.
Schedule of Remaining Weighted Average Lease Terms and Discount Rates
Schedule of Remaining Weighted Average Lease Terms and Discount Rates [Table Text Block]
Allowance for doubtful accounts
Deferred Tax Asset, Tax Deferred Expense, Reserve and Accrual, Accounts Receivable, Allowance for Credit Loss
Proceeds from sale of marketable securities
Proceeds from Sale and Maturity of Marketable Securities
Proceeds from Sale and Maturity of Marketable Securities, Total
Subsequent Event [Member]
Subsequent Event
Subsequent Event
Marketable Securities, Policy [Policy Text Block]
Marketable Securities
Property, Plant and Equipment [Abstract]
Other Assets, Noncurrent
Other assets
Other Assets, Noncurrent, Total
Antidilutive Securities [Axis]
Antidilutive Securities
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Expirations in Period
Number of Shares, Expired
Summary of Significant Accounting Policies
Basis of Presentation and Significant Accounting Policies [Text Block]
Goodwill and Intangible Assets, Intangible Assets, Policy [Policy Text Block]
Intangible Assets
Income Tax Paid, Foreign, after Refund Received
Income Tax Paid, Foreign, after Refund Received, Total
Income taxes paid, foreign
Incom Co., LTD
Incom Co Limited [Member]
Incom Co., LTD.
Interest Expense, Debt
Interest expense
Total interest expense
Total interest expense
Capitalized Contract Cost, Amortization Period
Sales contract acquisition costs, amortization period
Debt Instrument, Unamortized Discount, Total
Debt Instrument, Unamortized Discount
Unamortized debt discount
Unamortized debt discount
Unamortized Debt Discount
State and Local Jurisdiction [Member]
State
Accumulated Other Comprehensive Income
AOCI Attributable to Parent [Member]
Accumulated Other Comprehensive Income (Loss)
Customer [Domain]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Finite-Lived Intangible Assets, Major Class Name
Treasury Stock, Common, Shares
Treasury stock, shares
Balance, Shares
Balance, Shares
Finite-Lived Intangible Asset, Expected Amortization, after Year Five
Estimated amortization expense for intangible assets and lease intangible assets thereafter
Term loan if repaid prior to November 1, 2021.
Term Loan If Repaid Prior to November One Twenty Twenty One [Member]
If Repaid Prior to November 1, 2021
Preferred Stock, Value, Issued, Ending Balance
Preferred Stock, Value, Issued
Preferred Stock, Value, Issued, Beginning Balance
Preferred Stock, Value, Issued, Total
Preferred stock, $0.000001 par value. Authorized; 50,000,000 shares; zero shares issued and outstanding as of December 31, 2025 and December 31, 2024
Payment for Debt Extinguishment or Debt Prepayment Cost
Payment for debt premium writeoff
Debt instrument, maturity date
Debt Instrument, Maturity Date
Minimum [Member]
Minimum
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
Weighted Average Grant Date fair value (per share), Granted
Assets, Current [Abstract]
Current assets:
Amortization expense
Amortization of Intangible Assets
Amortization of Intangible Assets, Total
Amortization of lease intangible
Amortization of lease intangible
Class B - Common Stock
Common Class B [Member]
Class B Common Stock
Fair Value, Inputs, Level 3 [Member]
Level 3
Existing customers.
Existing customers [Member]
Existing Customers
Increase for tax positions due to acquisition
Unrecognized Tax Benefits, Increase Resulting from Acquisition
Segment Reporting [Abstract]
Fixed assets
Deferred Tax Liabilities, Property, Plant and Equipment
Business Combinations
Business Combination [Policy Text Block]
Liabilities, Current [Abstract]
Current liabilities:
Marketplace revenue.
Marketplace Revenue [Member]
Marketplace
Leases
Operating lease asset - right-of-use
Deferred Tax Assets Operating Lease Right Of Use Asset
Deferred tax assets operating lease right of use asset.
Sublease Income
Sublease income
Sublease income
Operating Loss Carryforwards, Total
Operating Loss Carryforwards
Net operating loss carryforwards
Accounts receivable
Accounts Receivable, after Allowance for Credit Loss, Current
Accounts receivable, less allowance for doubtful accounts of $0.6 million as of June 30, 2021 and December 31, 2021
Accounts receivable, less allowance for credit losses of $8.0 million and $4.9 million as of December 31, 2025 and December 31, 2024
Commitments and Contingencies
Commitments And Contingencies, Total
Commitments and contingencies (Note 11)
Lessee, Leases [Policy Text Block]
Leases
Deferred compensation
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Total
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Weighted Average Grant Date fair value (per share), Unvested RSUs Ending Balance
Weighted Average Grant Date fair value (per share), Unvested RSUs Beginning Balance
Income taxes.
Income Taxes [Table]
Charge to provision accounts
Accounts Receivable, Credit Loss Expense (Reversal)
General and Administrative Expense [Member]
General and Administrative
Operating Leases, Net lease obligations
Operating Lease, Liability
Operating lease, liability
Operating Lease, Liability, Total
Work-in-progress
Inventory, Work in Process, Net of Reserves
Auditor Firm Id
Auditor Firm ID
Debt Instrument, Basis Spread on Variable Rate
Variable interest rate
Variable interest rate
Short-Term Debt
Short-term debt
Short-term Debt, Total
Schedule of Carrying Amount of Goodwill
Schedule of Goodwill [Table Text Block]
Effective Income Tax Rate Reconciliation Effective Tax Rate Pre Tax Book Loss
Effective income tax rate reconciliation effective tax rate pre tax book loss.
Effective tax rate pre-tax book loss
Concentration Risk Benchmark [Axis]
Concentration Risk Benchmark
Effective Income Tax Rate Reconciliation Non Deductible Officers Compensation Percent
Effective income tax rate reconciliation non deductible officers compensation percent.
Non-deductible officers' compensation percent
Lessee, Lease, Description [Table]
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
Valuation allowance
Valuation Allowance
Effect of Exchange Rate on Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Including Discontinued Operation
Effect of foreign currency translation on cash and cash equivalents
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations, Total
Capital Expenditures Incurred but Not yet Paid
Non-cash purchase of property and equipment
Non-cash purchase of property and equipment
Net (loss) income
Net loss
Net loss
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
Term Loan [Member]
Term loan.
Term Loan
Lease Contractual Term [Domain]
Peter Goguen [Member]
Peter goguen member.
Accrued Income Taxes, Current
Income taxes payable
Leases, Acquired-in-Place [Member]
In-place Lease Intangible Asset
Cybersecurity Risk Management Positions or Committees Responsible [Text Block]
Weighted Average Number of Shares Outstanding, Basic, Total
Weighted Average Number of Shares Outstanding, Basic
Weighted-average number of shares outstanding used to compute net loss per share, basic
Common Stock, Initial Strike Price
Common stock, initials strike price.
Common stock, initial strike price
Common Class A and Class B [Member]
Common Stock Class A and Class B.
Common Class A and Class B
Document Information [Line Items]
Inventory tools.
Inventory Tools
Tools inventory
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value
Aggregate Intrinsic Value, Exercisable
Schedule of restructuring-related employee termination benefits.
Schedule Of Restructuring-Related Employee Termination Benefits [Table Text Block]
Schedule of Restructuring Related Employee Termination Benefits
Right of use assets obtained in exchange for lease obligations:
Right Of Use Asset Obtained In Exchange For Operating And Financing Lease Liability
Right of use asset obtained in exchange for operating and financing lease liability.
Schedule of Statutory Federal Income Tax Rate
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Schedule Of Share Based Compensation Arrangements By Share Based Payment Award [Table]
Long-Lived Tangible Asset [Domain]
Long-Lived Tangible Asset
Cybersecurity Risk Process for Informing Management or Committees Responsible [Text Block]
Deferred tax assets
Deferred Tax Assets, Net [Abstract]
Inventory, Raw Materials, Net of Reserves
Raw materials
Effective Income Tax Rate Reconciliation, Tax Credit, Percent
Tax Credits
Sec. 163(j) interest limitation carryforward
Deferred Tax Asset, Interest Carryforward
Hercules Capital, Inc.
Hercules Capital Inc [Member]
Hercules Capital, Inc
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition
Stock based compensation
APIC, Share-based Payment Arrangement, Increase for Cost Recognition, Total
Variable Rate [Domain]
Variable Rate
Changes in Valuation Allowances
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Balance
Balance
Equity, Attributable to Parent
Total stockholders' equity
Preferred Stock, Par or Stated Value Per Share
Preferred stock, par or stated value per share
Principles of Consolidation and Basis of Presentation
Basis of Accounting, Policy [Policy Text Block]
Statement of Stockholders' Equity [Abstract]
Marketable Securities, Gain (Loss), Excluding Other-than-temporary Impairment Loss, Total
Marketable Security, Gain (Loss)
Losses on marketable securities
Losses related to marketable securities
Debt Instrument, Repurchase Amount
Debt instrument, repurchase amount
Goodwill and intangible assets.
Goodwill And Intangible Assets [Table]
Goodwill And Intangible Assets [Table]
Cost of Goods and Service [Policy Text Block]
Cost of Revenue
Type of Restructuring [Domain]
Use of Estimates, Policy [Policy Text Block]
Use of Estimates
Treasury Stock, Common [Member]
Treasury Stock
Ownership interest, net assets
Equity Method Investment, Underlying Equity in Net Assets
Over-Allotment Option [Member]
Over-Allotment Option
Leasehold Improvements [Member]
Leasehold Improvements
Selling and Marketing Expense [Member]
Sales and Marketing
Entity Address, Address Line Two
Entity Address, Address Line Two
Share-Based Compensation Arrangement by Share-Based Payment Award, Discount from Market Price, Purchase Date
Discount from midpoint of initial price range
Effective Income Tax Rate Reconciliation Federal Tax Statutory Rate Pre Tax Book Loss
Effective income tax rate reconciliation federal tax statutory rate pre tax book loss.
Federal tax statutory rate pre-tax book loss
UNITED STATES
U.S.
Segment Adjusted Operating Expense
Segment adjusted operating expense.
Segment Adjusted Operating Expense
Noncontrolling Interest
Noncontrolling Interest [Member]
Debt Instrument, Name [Domain]
Other current assets
Other Assets, Current
Other current assets
Income from unconsolidated joint venture
Income (Loss) from Equity Method Investments
Income (Loss) from Equity Method Investments, Total
Segment Income from Unconsolidated Joint Venture
Income from unconsolidated joint venture
Comprehensive Income Loss Net Of Tax Including Portion Attributable To Noncontrolling Interest
Comprehensive income (loss) net of tax including portion attributable to noncontrolling interest.
Total comprehensive loss
Summary of Unrecognized Tax Benefits Related to Uncertain Tax Positions
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]
Segment Reporting, CODM, Individual Title and Position or Group Name [Extensible Enumeration]
Segment Reporting, Other Segment Item, Amount
Other Segment Items
Other Segment Items
Plan Name [Domain]
Plan Name
Other assets, current and long term
Other assets, current and long term
Increase (Decrease) in Other Operating Assets
Increase (Decrease) in Other Operating Assets, Total
Other assets
Payroll Tax Expense Related to Stock Based Compensation
Payroll tax expense related to stock based compensation.
Payroll tax expense related to stock-based compensation
Payroll tax expense related to stock-based compensation
Credit Facility [Axis]
Credit Facility
Ownership percentage
Equity Method Investment, Ownership Percentage
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Text Block]
Current State and Local Tax Expense (Benefit)
Current state tax benefit
Current state tax (provision) benefit
Cybersecurity Risk Management Expertise of Management Responsible [Text Block]
Finance Leases, 2022
Finance Lease, Liability, to be Paid, Year One
Reconciliation of income tax rate percentage of states
Reconciliation of income tax rate percentage of states.
Reconciliation Of Income Tax Rate Percentage Of States
Treasury Stock, Value
Treasury stock, at cost, 220,994 and zero shares as of December 31, 2025 and December 31, 2024, respectively
Treasury Stock, Value, Total
Increase (Decrease) in Income Taxes Payable
Income taxes payable
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Other Adjustments
Convertible Debt, Fair Value Disclosures
Fair Value
Foreign Tax Jurisdiction [Member]
Foreign
Property, Plant and Equipment, Policy [Policy Text Block]
Property and Equipment and Long-Lived Assets
Entity Address, City or Town
Entity Address, City or Town
Number of Reportable Segments
Number of reportable segments
Security Exchange Name
Security Exchange Name
Credit Facility [Domain]
Credit Facility
Cash paid for amounts included in the measurement of lease liabilities:
Long-Term Debt, Gross
Principal
Aggregate principal amount outstanding
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Other adjustments
Other
Property, Plant and Equipment, Gross
Property, Plant and Equipment, Gross, Ending Balance
Property, Plant and Equipment, Gross, Beginning Balance
Total
Property, Plant and Equipment, Gross, Total
Schedule of depreciation expenses.
Schedule Of Depreciation Expenses [Table Text Block]
Summary of Depreciation Expense
Loss before income taxes
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Loss before income taxes
Concentration Risk Type
Concentration Risk Type [Domain]
Capitalized contract cost, amortization period over contract renewal.
Capitalized Contract Cost Amortization Period Over Contract Renewal
Sales contract acquisition costs, amortization period over contract renewal
Two Thousand Thirty Convertible Senior Notes [Member]
Two thousand thirty convertible senior notes.
2030 Notes
Distributions in excess of earnings
Proceeds from Equity Method Investment, Distribution, Return of Capital
Antidilutive Securities, Name [Domain]
Antidilutive Securities, Name
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent
Foreign Tax Effects
Foreign rate difference
Inventory, Net
Inventory
Total
Total
Interest Paid, Excluding Capitalized Interest, Operating Activity
Cash paid for interest
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table]
Schedule Of Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Table]
Statistical Measurement [Domain]
Statistical Measurement
Class of Warrant or Right, Exercise Price of Warrants or Rights
Strike price
Total current assets
Assets, Current
Total current assets
Share-Based Payment Arrangement, Expense
Total stock compensation expense
Document Period End Date
Document Period End Date
Equity Method Investments and Joint Ventures [Abstract]
Fair Value Hierarchy and NAV [Domain]
Defined Contribution Plan, Cost
Total matching contribution
ICFR Auditor Attestation Flag
Deferred sales commissions
Deferred Tax Sales Commissions
Deferred tax sales commissions.
Deferred sales commissions
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number
Number of Shares, Exercisable
Provision for estimated returns, refunds or allowances.
Provision for Estimated Returns, Refunds or Allowances
Revenue, net of estimated returns, refunds and allowances
Gain (Loss) on Disposition of Property Plant Equipment
Gain (Loss) on Disposition of Property Plant Equipment, Total
Loss on sale of property and equipment
Fair value of intangible assets, estimated life
Acquired intangible assets, useful life
Weighted average amortization period in years
Statement of Financial Position [Abstract]
Restricted Stock Units (RSUs) [Member]
Restricted Stock Units
Operations and support.
Operations And Support [Policy Text Block]
Operations and Support
Antidilutive Security, Excluded EPS Calculation [Table]
Schedule Of Antidilutive Securities Excluded From Computation Of Earnings Per Share [Table]
Class of Stock [Axis]
Class of Stock
Total deferred tax liabilitie
Deferred Tax Liabilities, Net
Net deferred tax liability
Share-based compensation arrangement by share-based payment award, options, grants in period, fair value.
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Fair Value
Estimated fair value of options granted
Cybersecurity Risk Management, Strategy, and Governance [Line Items]
Warrants and Rights Outstanding, Maturity Date
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent
Change in state tax rate
Effect of Changes in Tax Law
Total liabilities
Liabilities
Total liabilities
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Requisite Service Period
Requisite service period
Investment In Unconsolidated Joint Venture
Equity Method Investments [Policy Text Block]
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount
Foreign Tax Effects
Lessee, Operating Lease, Liability, to be Paid, Year Two
Operating Leases, 2027
Advertising Expense
Advertising costs
Variable Rate [Axis]
Variable Rate
Finite-Lived Intangible Assets, Gross
Gross carrying amount
Finite-Lived Intangible Assets, Gross, Total
Weighted Average Number of Shares Outstanding, Diluted, Total
Weighted Average Number of Shares Outstanding, Diluted
Weighted-average number of shares outstanding used to compute net loss per share, diluted
Entity File Number
Entity File Number
Accounting Standards Update 2023-07
Accounting Standards Update 2023-07 [Member]
Cover
Cover [Abstract]
Schedule of Carrying Values and Estimated Fair Values of Debt Instruments [Table Text Block]
Schedule of Carrying Value and Estimated Fair Value of Convertible Notes
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Number of Shares, Forfeited and cancelled
Number of Shares, Forfeited and cancelled
Schedule Of Differences Between Expected U.S. Federal Statutory Income Tax Rate And Income Taxes Reported [Table Text Block]
Schedule of differences between expected U.S. federal statutory income tax rate and income taxes reported.
Schedule of Differences Between expected at the U.S. Federal Statutory Income Tax Rate and Income Taxes Reported
Unvested Performance Restricted Stock Units [Member]
Unvested performance restricted stock units.
Unvested Performance Restricted Stock Units
Contract with customer liability noncurrent payments received in advance.
Contract With Customer Liability Noncurrent Payments Received in Advance
Payments received in advance
Number of Operating Segments
Number of operating segments
Sale of Stock [Domain]
Sale of Stock
Segment Reporting Disclosure [Text Block]
Segments
General and administrative
General and administrative
General and Administrative Expense, Total
Segment General and Administrative Expense
Increase (Decrease) in Accounts Payable And Accrued Cost Of Revenue
Increase (decrease) in accounts payable and accrued cost of revenue.
Accounts payable and accrued cost of revenue
Stock Issued During Period, Shares, Acquisitions
Shares issued in business combination, Shares
Other
Deferred Tax Assets, Other
Net carrying amount
Finite-Lived Intangible Assets, Net
Finite-Lived Intangible Assets, Net, Ending Balance
Finite-Lived Intangible Assets, Net, Beginning Balance
Debt Instrument, Convertible, Conversion Price
Debt instrument conversion price
Effective Income Tax Rate Reconciliation Non Deductible Interest Percent
Effective income tax rate reconciliation non deductible interest percent.
Non-deductible interest percent
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount
Effect of Changes in Tax Law
Operating lease expense
Operating Lease, Expense
Accounts Payable and Accrued Cost of Revenue, Current
Accounts payable and accrued cost of revenue, current
Accounts payable and accrued cost of revenue
Gain (Loss) on Extinguishment of Debt
Loss on debt extinguishment
Gain (Loss) on Extinguishment of Debt, Total
Loss on debt extinguishment
Restructuring costs incurred during the twelve months ended December 31, 2023
Restructuring charge
Total restructure charge
Restructuring charges
Total restructuring charges
Property, Plant and Equipment, Useful Life
Property, plant and equipment, useful life
Property and equipment, Useful life
New Accounting Pronouncements, Policy [Policy Text Block]
Recently Issued Accounting Standards
Schedule of operating lease expense.
Schedule Of Operating Lease Expense [Table Text Block]
Schedule of Operating Lease Expense
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]
Aggregate Annual Lease Obligations
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]
Contract liabilities
Contract with Customer, Liability, Current
Contract liabilities
Contract Liabilities at Beginning balance
Contract Liabilities at Ending balance
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent
Other percent
Other percent
Ownership [Axis]
Employee Severance [Member]
Employee Termination Benefits
Employee Termination Costs
Amortization of in-place operating lease intangible assets.
Amortization Of In-place Operating Lease Intangible Assets
Amortization of in-place lease intangible assets
2027 Notes and 2030 Notes
Two Thousand Twenty Seven And Two Thousand And Thirty Convertible Senior Notes [Member]
Two thousand twenty seven and two thousand and thirty convertible senior notes.
Debt Instrument, Redemption Price, Percentage of Principal Amount Redeemed
Debt instrument, redemption price, percentage of principal amount redeemed
Income (Loss) from Continuing Operations before Income Taxes, Domestic
Domestic
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract]
Amount
Depreciation
Depreciation, Total
Depreciation and amortization expense
Underwriting discounts and commissions.
Underwriting Discounts And Commissions
Underwriting discounts and commissions
Share-Based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount
Total unrecognized compensation cost related to unvested restricted stock units
Debt Instrument, Convertible, Stock Price Trigger
Debt instrument, convertible, stock price trigger
Common Stock, Shares, Outstanding
Balance, Shares
Balance, Shares
Common stock share outstanding
Operating Lease, Liability, Current
Operating lease liabilities, current portion
Technology Equipment [Member]
Technology Hardware
Segment Depreciation and Amortization
Depreciation, Depletion and Amortization
Depreciation and amortization
Depreciation, Depletion and Amortization, Total
Depreciation and amortization
Cybersecurity Risk Management Processes Integrated [Flag]
Document Transition Report
Document Transition Report
Operating Expenses
Total operating expenses
Segment Operating Expense
Unrealized losses
Deferred Tax Assets Unrealized Losses
Deferred tax assets unrealized losses.
Operating Loss Carryforwards, Limitations on Use
Operating loss carryforwards limitation on use description
Research and Development Expense
Product development
Research and Development Expense, Total
Segment Product Development Expense
Cost of revenue
Cost of revenue
Cost of Revenue, Total
Segment Cost of Revenue
Lessee, Operating Leases [Text Block]
Leases
Payments for Repurchase of Common Stock
Purchase of treasury stock
Purchase of treasury stock
Donation of common stock.
Donation of Common Stock
Donation of common stock
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest
Comprehensive loss
Statement of Cash Flows [Abstract]
Share-Based Payment Arrangement, Option, Activity [Table Text Block]
Summary of Stock Option Activity
Leases
Lease liability
Deferred Tax Liabilities Lease Liability
Deferred tax liabilities lease liability.
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-Based Payment Arrangement, Percent
Stock based compensation percent
Permanent difference: stock-based compensation
Cash paid for business combination, net of cash acquired
Cash paid for business combinations, net of cash acquired
Payments to Acquire Businesses, Net of Cash Acquired
Payments to Acquire Businesses, Net of Cash Acquired, Total
Equity [Text Block]
Common Stock
Finite-Lived Intangible Assets [Line Items]
Finite Lived Intangible Assets [Line Items]
Earnings Per Share [Text Block]
Net Loss Per Share Attributable to Common Stockholders
Lease Abandonment
Lease abandonment.
Lease abandonment
Lease abandonment
Performance Restricted Stock Units
Performance Restricted Stock Units (PRSUs) [Member]
Performance restricted stock units.
Other
Deferred Tax Liabilities, Other
Cybersecurity Risk Management Processes Integrated [Text Block]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value
Aggregate Intrinsic Value
Inventory Write-down
Inventory write-off
Increase (Decrease) in Inventories
Increase (Decrease) in Inventories, Total
Inventory
Indenture date
Debt Instrument Indenture Date
Debt instrument indenture date.
Product development.
Product Development [Member]
Product Development
Operating Lease, Cost
Operating lease costs
Tangible Asset Impairment Charges, Total
Impairment of assets
Impairments on property and equipment
Segment Impairments
Impairment of assets
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Rate
Expected dividend yield
Series B convertible preferred stock.
Series B Convertible Preferred Stock [Member]
Series B Convertible Preferred Stock
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]
Peter Goguen One [Member]
Peter goguen one member.
Intangible Assets, Net (Excluding Goodwill)
Intangible assets, net
Intangible Assets, Net (Excluding Goodwill), Total
Accounts Receivable, Allowance for Credit Loss [Table Text Block]
Summary of Allowance for Credit Losses Related to Accounts Receivable
Operating cash flows from operating leases
Operating Lease, Payments
Assets [Abstract]
Assets
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate
Risk-free interest rate
Operations and support expense.
Operations and support
Segment Operations and Support Expense
Amortization of Debt Issuance Costs and Discounts
Amortization of deferred costs on convertible notes
Amortization of Debt Issuance Costs and Discounts, Total
Document Fiscal Year Focus
Document Fiscal Year Focus
Noncash Contribution Expense
Donated common stock
Basis of presentation and summary of significant accounting policies.
Basis of Presentation and Summary of Significant Accounting Policies [Abstract]
Concentration Risk Benchmark [Domain]
Concentration Risk Benchmark
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract]
Cash flows from investing activities:
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]
Summary of Components of Loss Before Income Taxes
Defined Contribution Plan, Employer Matching Contribution, Percent of Match
Percentage of employee's matching contribution
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]
Summary of Contract Liabilities
Restructuring Cost and Reserve [Line Items]
Finite-Lived Intangible Asset, Expected Amortization, Year One
Estimated amortization expense for intangible assets and lease intangible assets for 2026
Finite-Lived Intangible Assets Amortization Expense [Table Text Block]
Schedule of Amortization Expense
Fair Value Measurement, Policy [Policy Text Block]
Fair Value Measurements and Financial Instruments
Accounting Standards Update 2020-06 [Member]
Accounting Standards Update 2020-06
Proceeds from Stock Options Exercised
Proceeds from stock options exercised
Stock at closing
Share issued in business combinations
Shares issued in business combination
Effective Income Tax Rate Reconciliation, Tax Credit, Amount
Tax Credits
Lessee, Operating Lease, Liability, to be Paid, Year One
Operating Leases, 2026
Unvested restricted stock units.
Unvested Restricted Stock Units [Member]
Unvested Restricted Stock Units
Deferred Debt Issuance Cost, Writeoff
Deferred costs write-off
Sale of Stock, Consideration Received on Transaction
Net proceeds after deducting underwriting discounts and commissions
Net Income (Loss) Available to Common Stockholders, Basic
Net loss attributable to common stockholders
Net loss attributable to common stockholders
Segment Losses
Effective Income Tax Rate Reconciliation [Line Items]
Long-Term Line of Credit
Term loan outstanding
Long-term Line of Credit, Total
Payment for Contingent Consideration Liability, Financing Activities
Payment of contingent consideration
Debt Instrument [Axis]
Lessee, Operating Lease, Liability, to be Paid, after Year Five
Operating Lease, Thereafter
Share-Based Payment Arrangement [Abstract]
Payment Of Debt Accrued Interest
Payment of debt accrued interest.
Payment of debt accrued interest
Sale of Stock [Axis]
Sale of Stock
Concentration risk percentage
Concentration Risk, Percentage
Schedule of Nonvested Restricted Stock Units Activity [Table Text Block]
Summary of Restricted Stock Unit Activity
Summary of Performance Restricted Stock Unit Activity
Investment in Unconsolidated Joint Venture
Equity Method Investments and Joint Ventures Disclosure [Text Block]
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Net cash (used in) provided by investing activities
Private Offering
Private Placement [Member]
Title of 12(b) Security
Title of 12(b) Security
Schedule of Segment Reporting Information, by Segment [Table]
Schedule Of Segment Reporting Information By Segment [Table]
Line of Credit Facility, Interest Rate at Period End
Interest rate
Deferred tax liabilities
Deferred Tax Liabilities, Net [Abstract]
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-Based Payment Arrangement, Amount
Stock based compensation
Income Tax Paid, by Individual Jurisdiction [Table]
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price
Weighted Average Exercise Price Per Share, Forfeited
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value
Weighted Average Grant Date fair value (per share) - Forfeited and cancelled
Income Tax Disclosure [Text Block]
Income Taxes
Patents [Member]
Patents
Document Information [Table]
Other liabilities
Other Liabilities, Noncurrent
Other Liabilities, Noncurrent, Total
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital [Abstract]
Changes in other assets and liabilities:
Property, Plant and Equipment [Table Text Block]
Summary of Components of Property and Equipment, Net
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Weighted Average Exercise Price Per Share, Ending Balance
Weighted Average Exercise Price Per Share, Beginning Balance
Income Tax Disclosure [Abstract]
Net tax position as of December 31,
Balance as of January 1
Unrecognized tax benefits related to uncertain tax positions
Unrecognized Tax Benefits
Additional Paid-in Capital [Member]
Additional Paid-In Capital
UK
UNITED KINGDOM
Statement of Income Location, Balance [Axis]
Income Statement Location
Change in Accounting Principle, Accounting Standards Update, Adoption Date
Trading Symbol
Trading Symbol
Intangible Asset, Finite-Lived [Table]
Schedule Of Finite Lived Intangible Assets [Table]
Property, Plant and Equipment Disclosure [Text Block]
Property and Equipment, net
Subsequent Event Type [Axis]
Subsequent Event Type
Schedule of Finite-Lived Intangible Assets [Table Text Block]
Summary of Intangible Assets
Share based compensation arrangement by share based payment award options outstanding weighted average remaining contractual term granted.
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Remaining Contractual Term Granted
Average Remaining Contractual Term, Granted
Rich Media Group, LLC
Rich Media Group, Limited Liability Corporations [Member]
Rich Media Group, LLC.
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract]
Cash flows from financing activities:
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term
Expected term (years)
Deferred sales contract acquisition costs.
Deferred Sales Contract Acquisition Costs
Deferred sales contract acquisition costs
Operating Leases, Total undiscounted lease obligations
Lessee, Operating Lease, Liability, to be Paid
Accounting Standards Update 2016-13 [Member]
Accounting Standards Update 2016-13
Operating Leases, Less imputed interest
Operating Leases, Less imputed interest
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Sales and marketing
Sales and marketing
Selling and Marketing Expense, Total
Segment Sales and Marketing Expense
Equity Components [Axis]
Equity Components
Recognized additional stock-based compensation expense
Deferred Compensation Arrangement with Individual, Allocated Share-Based Compensation Expense
Nonoperating Income (Expense)
Total other (expenses) income
Equity Component [Domain]
Equity Component
Goodwill and Intangible Assets Disclosure [Abstract]
State and Local Tax Jurisdiction, Other [Member]
All other States
Other Noncash Investing and Financing Items [Abstract]
Non-cash investing and financing activities:
Document Annual Report
Percentage of fully diluted capitalization for charitable contributions to non-profit organization.
Percentage of Fully Diluted Capitalization for Charitable Contributions to Non-Profit Organization
Percentage of fully diluted capitalization for charitable contributions to non-profit organization
Common stock shares exchanged.
Common Stock Shares Exchanged
Class A Common stock shares exchanged into class B common stock
Business Combination [Axis]
IPO [Member]
IPO
Initial Public Offering
Customer [Axis]
Investment Income, Interest and Dividend
Interest and dividend income
Investment Income, Interest and Dividend, Total
Segment Interest and Dividend Income
New customers.
New Customers [Member]
New Customers
Common Stock, Voting Rights
Common stock, voting rights
Change in Unrecognized Tax Benefits
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount, Total
Statement of Comprehensive Income [Abstract]
Equity Method Investment, Other-than-Temporary Impairment
Impairment loss of investment
Maximum [Member]
Maximum
Impairment of intangible asset
Impairment of Intangible Assets (Excluding Goodwill)
Impairment of Intangible Assets (Excluding Goodwill), Total
Debt Instrument, Convertible, Conversion Ratio
Debt instrument conversion rate
Statistical Measurement [Axis]
Statistical Measurement
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
Weighted Average Exercise Price Per Share, Exercised
Finite-Lived Intangible Assets, Accumulated Amortization
Accumulated amortization
Prepaid Expense, Current
Prepaid expenses
Prepaid Expense, Current, Total
Common Stock, Value, Issued
Common Stock, Value, Issued, Ending Balance
Common Stock, Value, Issued, Beginning Balance
Common stock
Common Stock, Value, Issued, Total
Financing cash flows from financing leases
Finance Lease, Principal Payments
Payments on finance lease obligations
Exercise of warrants, Shares
Stock Issued During Period, Shares, Exercise of Warrants
Stock issued during period, shares, exercise of warrants.
Line of Credit Facility, Expiration Date
Maturity date
Balance
Balance
Equity, Including Portion Attributable to Noncontrolling Interest
Total equity
Capitalized Contract Cost [Axis]
Equipment [Member]
Manufacturing Equipment
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]
Comprehensive income
Comprehensive loss:
Database
Database Rights [Member]
Net operating loss
Deferred Tax Assets, Operating Loss Carryforwards
Deferred Tax Assets, Operating Loss Carryforwards, Total
Cybersecurity Risk Management Processes for Assessing, Identifying, and Managing Threats [Text Block]
Two thousand twenty one equity incentive plan.
Two Thousand Twenty One Equity Incentive Plan [Member]
2021 Equity Incentive Plan
Income tax (expense) benefit
Income Tax Provision Benefit
Income tax provision benefit.
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent
State tax rate, net of federal benefit
Amortization of Debt Issuance Costs
Amortization of transaction costs
Entity Public Float
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate
Expected volatility
Preferred Stock, Shares Authorized
Preferred stock, shares authorized
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest, Total
Comprehensive (loss) income attributable to noncontrolling interest
Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets by Major Class
Lender Name [Axis]
Lender Name
Repayments of Convertible Debt
Payments for repurchase of convertible notes
Payments for repurchase of convertible notes
Two thousand sixteen equity incentive plan.
Two Thousand Sixteen Equity Incentive Plan [Member]
2016 Equity Incentive Plan
Effective Income Tax Rate Reconciliation, Cross-Border Tax Effect, Percent
Effective Income Tax Rate Reconciliation, Cross-Border Tax Effect, Percent, Total
Effect of Cross-Border Tax Laws
Charitable Contribution of Common Stock
Charitable contribution of common stock.
Charitable contribution of common stock
Charitable contribution of common stock
Revenue from Contract with Customer [Text Block]
Disaggregated Revenue and Cost of Revenue Information
Entity Registrant Name
Entity Registrant Name
Debt and Commitments and Contingencies
Debt Disclosure [Text Block]
Entity Voluntary Filers
Customer Concentration Risk [Member]
Customer Concentration Risk
Finite-Lived Intangible Asset, Expected Amortization, Year Two
Estimated amortization expense for intangible assets and lease intangible assets for 2027
Treasury Stock, Shares, Acquired
Purchase of treasury stock, Shares
Customer 1
Customer One [Member]
Customer one.
Other expenses
Other Nonoperating Income (Expense)
Other Nonoperating Income (Expense), Total
Segment Other Expenses
Deferred State and Local Income Tax Expense (Benefit)
Deferred state tax benefit
Deferred state tax (provision) benefit
Cybersecurity Risk Management Positions or Committees Responsible [Flag]
Finite-Lived Intangible Asset, Expected Amortization, Year Three
Estimated amortization expense for intangible assets and lease intangible assets for 2028
Income Tax Expense (Benefit)
Income tax benefit (provision)
Income tax benefit (provision)
Effective Tax Rate
Income tax expense (benefit)
(Provision) benefit for income taxes
Interest Expense, Interest And Dividend (Income) And Other Expenses
Interest Expense, Interest And Dividend (Income) And Other Expenses
Interest expense, interest and dividend income and other expenses
Interest expense, interest and dividend income and other expenses
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding
Compensation Related Costs, Policy [Policy Text Block]
Stock Based Compensation
Accumulated Other Comprehensive Income (Loss), Net of Tax
Accumulated Other Comprehensive Income (Loss), Net of Tax, Total
Accumulated other comprehensive income (loss)
Restructuring Incurred Cost Statement Of Income Or Comprehensive Income Extensible Enumeration Not Disclosed [Flag]
Restructuring incurred cost statement of income or comprehensive income extensible enumeration not disclosed.
Write-offs or other
Accounts Receivable, Allowance for Credit Loss, Writeoff
Charge to provision accounts
Commitments and Contingencies
Commitments and Contingencies, Policy [Policy Text Block]
Expenditures for property and equipment
Segment Expenditures for Property and Equipment and Long-Lived Assets
Segment Expenditures for Property and Equipment and Long-Lived Assets
Payments to Acquire Property, Plant, and Equipment, Total
Purchases of property and equipment
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period
Number of Shares, Granted
Total assets
Assets
Total assets
Inventory
Inventory, Policy [Policy Text Block]
Property, Plant and Equipment [Table]
Schedule Of Property Plant And Equipment [Table]
Income Tax Paid, State and Local, after Refund Received
Income Tax Paid, State and Local, after Refund Received, Total
Income taxes paid, state and local
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term
Average Remaining Contractual Term, Exercisable
Restructuring Cost [Table]
Lease Termination Date
Lease termination date.
Deferred income tax expense (benefit)
Deferred Income Tax Expense (Benefit)
Deferred Income Tax Expense (Benefit), Total
Deferred tax benefit
Change in Contract with Customer, Liability [Abstract]
Rollforward of contract liabilities:
Issuance of common stock in connection with the initial public offering, net of underwriter's discount
Stock Issued During Period, Shares, New Issues
Stock issued and sold
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period
Number of Shares, Vested
Number of Shares, Vested
Net loss per share, Diluted
Earnings Per Share, Diluted, Total
Net loss per share, diluted
Net loss per share attributable to common stockholders, diluted
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Summary of Segment Information
Finite-Lived Intangible Asset, Expected Amortization, Year Five
Estimated amortization expense for intangible assets and lease intangible assets for 2030
Rate Effect
Effective Income Tax Rate Reconciliation, Percent [Abstract]
Property, Plant, and Equipment, Useful Life, Term, Description [Extensible Enumeration]
City Area Code
City Area Code
Other Comprehensive Income (Loss), Net of Tax
Total other comprehensive income (loss)
Contract with Customer, Liability, Increase (Decrease) for Contract Acquired in Business Combination
Acquired contract liabilities
Auditor Name
Auditor Name
Debt Instrument, Fee Amount
Debt instrument fee amount
Aggregate principal amount
Debt Instrument, Face Amount
Line of Credit Facility, Maximum Borrowing Capacity
Loan agreement maximum borrowing capacity
Convertible Debt, Noncurrent
Convertible notes
Carrying Value
Carrying Value
Exit costs
Business Exit Costs
Costs to exit the tools and materials business
Variable Lease, Cost
Variable lease costs
Coupon interest expense debt.
Coupon Interest Expense Debt
Coupon interest
Segment Reporting, Recasting, Previously Reported Information [true false]
Weighted average remaining lease term (in years)
Operating Lease, Weighted Average Remaining Lease Term
Segment Reporting Information [Line Items]
Segment Reporting Information [Line Items]
Vesting of restricted stock units,shares
Stock Issued During Period, Shares, Restricted Stock Award, Gross
Lease, Cost
Total operating lease cost
Non-cash consideration in connection with business combination
Noncash or Part Noncash Acquisition, Net Nonmonetary Assets Acquired (Liabilities Assumed), Total
Noncash or Part Noncash Acquisition, Net Nonmonetary Assets Acquired (Liabilities Assumed)
Cash and Cash Equivalents
Cash and Cash Equivalents, Policy [Policy Text Block]
Property and equipment, net
Segment Property and Equipment
Property, Plant and Equipment, Net, Ending Balance
Property, Plant and Equipment, Net, Beginning Balance
Property and Equipment, net
Property and equipment, net
Goodwill
Goodwill and Intangible Assets, Goodwill, Policy [Policy Text Block]
Cash and cash equivalents at end of the year
Cash and cash equivalents at beginning of the year
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Including Discontinued Operation
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations, Total
Loss from operations
Operating Income (Loss)
Loss from operations
Impact of foreign exchange
Goodwill, Foreign Currency Translation, Gain (Loss)
Retained Earnings [Member]
Accumulated Deficit
Share-Based Payment Arrangement, Noncash Expense
Share-based Payment Arrangement, Noncash Expense, Total
Stock-based compensation
Stock-based compensation
Convertible Preferred Stocks Seed One Seed Two Series A One Series A Two Series B Series C Series D Series E [Member]
Convertible Preferred Stocks Seed One Seed Two Series A One Series A Two Series B Series C Series D Series E [Member]
Convertible Preferred Stock Seed-1, Seed-2, Series A-1, Series A-2, Series B, Series C, Series D, Series E
Weighted average discount rate
Operating Lease, Weighted Average Discount Rate, Percent
Operating lease liabilities, net of current portion
Operating lease liabilities, non current portion
Operating Lease, Liability, Noncurrent
Fair Value, Inputs, Level 1 [Member]
Level 1
Class of Stock [Line Items]
Class Of Stock [Line Items]
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Net cash provided by financing activities
Lease, Cost [Table Text Block]
Schedule of Lease cost
Schedule of Lease Cost
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent [Abstract]
Nontaxable or Nondeductible:
Change in Accounting Principle, Accounting Standards Update, Adopted [true false]
Auditor Location
Auditor Location
Schedule of debt instruments interest expense.
Schedule of Debt Instruments Interest Expense [Table Text Block]
Schedule of Interest Expense Related to Convertible Notes
Developed Technology Rights [Member]
Developed Technology
Deferred Income Tax Liabilities, Net
Deferred income taxes
Net deferred tax (liability) asset
Deferred tax liabilities
Share based compensation arrangement by share based payment award plan termination month and year.
Share Based Compensation Arrangement By Share Based Payment Award Plan Termination Month And Year
Plan termination, month and year
Payments for Capped Calls
Payments for capped calls.
Purchase of capped calls
Purchase of capped calls
Nonoperating Income (Expense) [Abstract]
Other (expenses) income:
International
Non-US [Member]
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
Schedule of Outstanding Shares of Potentially Dilutive Securities Excluded from Computation of Diluted Net Loss Per Share
Vendor relationships.
Vendor Relationships [Member]
Vendor Relationships
Income Tax Jurisdiction [Domain]
Income Tax Authority
Entity Interactive Data Current
Entity Interactive Data Current
Share based compensation arrangement by share based payment award options outstanding weighted average remaining contractual term exercised.
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Remaining Contractual Term Exercised
Average Remaining Contractual Term, Exercised
Contract liabilities
Increase (Decrease) in Contract with Customer, Liability
Contract liabilities
Statement of Income Location, Balance [Domain]
Income Statement Location
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract]
Cash flows from operating activities:
Furniture and Fixtures [Member]
Furniture and Fixtures
Lease abandonment cost
Lease Abandonment Costs
Lease abandonment costs.
Entity incorporation month and year of incorporation.
Entity Incorporation Month and Year Of Incorporation
Entity month and year of incorporation
Above Market Leases [Member]
Above Market Lease Intangible Asset
Entity Tax Identification Number
Entity Tax Identification Number
Share Price
Fair value of share
Share Price
Number of business day.
Number Of Business Day
Number of business day
Losses on marketable securities
Marketable Security, Unrealized Gain (Loss)
Unrealized loss related to marketable securities
Marketable Securities, Unrealized Gain (Loss), Total
Unrealized loss on marketable securities
Percentage of sales price and applicable conversion rate.
Percentage of Sales Price and Applicable Conversion Rate
Percentage of sales price and applicable conversion rate
Head Lease
Head Lease [Member]
Head lease.
Local Phone Number
Local Phone Number
Donated common stock
Stock issued during period value donated common stock.
Stock Issued During Period Value Donated Common Stock
Shares reserved for charitable contribution.
Shares Reserved for Charitable Contribution [Member]
Shares Reserved for Charitable Contribution
Effective Income Tax Rate Reconciliation Non Deductible Interest
Effective income tax rate reconciliation non deductible interest.
Non-deductible interest
Share-Based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount
Unrecognized compensation cost related to unvested stock options granted
Short-Term Lease, Cost
Short-term lease costs
China
CHINA
Auditor Opinion
Auditor Opinion [Text Block]
Finance Leases, 2023
Finance Lease, Liability, to be Paid, Year Two
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs
Other offering costs
Cost of initial public offering
Summary of Supplemental Cash and Non-cash Information
Summary of Supplemental Cash and Non-cash Information [Table Text Block]
Summary of supplemental cash and non-cash information.
Line of Credit Facility, Interest Rate Description
Interest rate terms
Accounting Policies [Abstract]
Debt Instrument, Convertible, Threshold Trading Days
Number of trading days
Disaggregation of Revenue [Line Items]
Revenue from Contract with Customer, Excluding Assessed Tax
Revenue from Contract with Customer, Excluding Assessed Tax, Total
Revenue
Segment Revenue
Earnings Per Share, Basic, by Common Class, Including Two-Class Method [Table]
Lessee, Operating Lease, Liability, to be Paid, Year Four
Operating Leases, 2029
Class of Stock [Domain]
Class of Stock
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant
Shares available for grant
Cost is expected to be recognized over weighted average period
Defined Contribution Plan, Maximum Annual Contributions Per Employee, Percent
Maximum percentage of employee contributions
2030 Notes
Two Thousand And Thirty Convertible Notes [Member]
Two thousand and thirty convertible notes.
Capitalized Contract Cost [Domain]
Stock, Class of Stock [Table]
Schedule Of Stock By Class [Table]
Goodwill, Impaired, Accumulated Impairment Loss
Accumulated impairments
Accumulated impairments
Disclosure Income Taxes Additional Information Details Line Items
Disclosure Income Taxes Additional Information Details [Line Items]
Income Taxes [Line Items]
Entity Emerging Growth Company
Entity Emerging Growth Company