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Schedule of Carrying Values and Estimated Fair Values of Debt Instruments [Table Text Block]
Schedule of Carrying Value and Estimated Fair Value of Notes
Lessee operating lease non-cancelable lease agreements expiration year.
Lessee Operating Lease Non-cancelable Lease Agreements Expiration Year
Non-cancelable lease agreements expiration year
Other Expenses
Other Nonoperating Income (Expense) [Member]
Statement [Line Items]
Statement [Line Items]
Debt Instrument [Axis]
Cybersecurity Risk Board of Directors Oversight [Text Block]
Convertible preferred stock series A two.
Convertible Preferred Stock Series A Two [Member]
Convertible Preferred Stock- Series A-2
Accounts receivable, net
Increase (Decrease) in Accounts Receivable
Accounts receivable, net
Plan Name [Domain]
Plan Name
Temporary Equity, Liquidation Preference
Liquidation preference
Recognized additional stock-based compensation expense
Deferred Compensation Arrangement with Individual, Allocated Share-Based Compensation Expense
Charitable contributions
Deferred Tax Assets, Charitable Contribution Carryforwards
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Table]
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
Business Combinations
Business Combinations Policy [Policy Text Block]
Other long term liabilities
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other
Cybersecurity Risk Board Committee or Subcommittee Responsible for Oversight [Text Block]
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
Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code
Business combination, underwriters fees
Business Combination, Acquisition Related Costs
Restructuring costs incurred during the twelve months ended December 31, 2023
Restructuring charge
Total restructure charge
Restructuring charges
Total restructuring charges
Finance Leases, Total undiscounted lease obligations
Finance Lease, Liability, to be Paid
Interest Paid, Excluding Capitalized Interest, Operating Activities
Cash paid for interest
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.
Share-Based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount
Total unrecognized compensation cost related to unvested restricted stock units
Number of Operating Segments
Number of operating segments
Acquisitions
Business Combination Disclosure [Text Block]
Finite-Lived Intangible Asset, Expected Amortization, Year Four
Estimated amortization expense for intangible assets and lease intangible assets for 2028
Change in state tax rate
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent
Proceeds from life insurance
Proceeds from Life Insurance Policy
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price
Weighted Average Exercise Price Per Share, Exercisable
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
Fair Value Hierarchy and NAV [Axis]
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
Net loss attributable to common stockholders
Business Acquisition, Pro Forma Net Income Loss Available To Common Stockholders
Business acquisition, pro forma net income loss available to common stockholders.
Amortization of Lease Intangible
Amortization of lease intangible.
Amortization of lease intangible
Auditor Name
Auditor Name
Level 2
Fair Value, Inputs, Level 2 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Fair value of consideration
Fair value of consideration
Business Combination, Consideration Transferred
Total consideration
Segment Reporting, Other Segment Item, Amount
Other Segment Items
Other Segment Items
Stock issued during period shares stock option exercised and restricted stock units granted.
Stock Issued During Period Shares Stock Option Exercised and Restricted Stock Units Granted
Exercise of common stock options and grant of restricted stock units, Shares
Related party transaction monthly consulting fees.
Related Party Transaction Monthly Consulting Fees
Monthly consulting fee
Unrecognized tax benefits, increase resulting from revaluation.
Unrecognized Tax Benefits, Increase Resulting from Revaluation
Increase due to revaluation
Lessee, Operating Leases [Text Block]
Leases
Restructuring Cost [Table]
Stock, Class of Stock [Table]
Schedule Of Stock By Class [Table]
Reconciliation of temporary equity reacquired and reissued.
Schedule of Reconciliation of Convertible Preferred Stock Reacquired and Reissued in 2021
Reconciliation Of Temporary Equity Reacquired And Reissued [Table Text Block]
Two thousand fourteen equity incentive plan.
Two Thousand Fourteen Equity Incentive Plan [Member]
2014 Equity Incentive Plan
Contingent consideration second installment payment
Business Combination Contingent Consideration Liability Second Installment Payment
Business combination contingent consideration liability second installment payment.
Product and Service [Axis]
Acquisition and Other Expense
Acquisition and other expense.
Acquisition and other
Acquisition and other
Deferred Income Tax Liabilities, Net
Deferred income taxes
Net deferred tax (liability) asset
Deferred tax liabilities
Warrants agreement expiration date.
Warrants Agreement Expiration Date
Warrants agreement expiration date
Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets by Major Class
Lender Name [Axis]
Lender Name
Investment, Name [Domain]
Capitalized Contract Cost [Axis]
Segment Depreciation and Amortization
Depreciation, Depletion and Amortization
Depreciation and amortization
Depreciation, Depletion and Amortization, Total
Depreciation and amortization
Capitalized Contract Cost [Domain]
Deferred Tax Liabilities, Goodwill
Deferred tax liability, goodwill
Related Party Transaction [Line Items]
Related Party Transaction [Line Items]
Document Information [Table]
Cybersecurity Risk Management Processes Integrated [Text Block]
Concentration Risk Benchmark [Axis]
Concentration Risk Benchmark
Equity [Text Block]
Common Stock
Number Of Manufacturer
Number of manufacturer.
Revenue from Contract with Customer [Text Block]
Disaggregated Revenue and Cost of Revenue Information
Sale of Stock [Domain]
Sale of Stock
Inventory, Work in Process, Net of Reserves
Work-in-progress
Long-Term Debt, Gross
Principal
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.
Total Adjusted EBITDA
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
Acquired intangible assets, useful life
Intangible assets, estimated useful lives
Finite-Lived Intangible Asset, Useful Life
Thomas
Thomas Publishing Company [Member]
Thomas publishing company.
Inventory
Inventory, Policy [Policy Text Block]
Leases, Acquired-in-Place [Member]
In-place Lease Intangible Asset
Entity Central Index Key
Entity Central Index Key
Goodwill and intangible assets.
Goodwill And Intangible Assets [Line Items]
Goodwill And Intangible Assets [Line Items]
Warrant [Member]
Warrants Outstanding
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period
Number of Shares, Forfeited
Auditor Opinion
Auditor Opinion [Text Block]
Increase (Decrease) in Operating Capital [Abstract]
Changes in other assets and liabilities:
Recognized amounts of identifiable assets acquired and liabilities assumed:
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net [Abstract]
Advertising Expense
Advertising costs
Write off of tradename
Write off of intangible assets.
Subtotal.
Subtotal [Member]
Subtotal
Concentration Risk [Table]
Concentration Risk [Table]
Concentration Risk Disclosure [Text Block]
Credit Concentrations
Common Stock, Shares, Issued
Common stock share issued
Common Stock, Shares, Issued, Total
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table]
Schedule Of Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Table]
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
(Income) loss from unconsolidated joint venture
Gain loss from unconsolidated joint venture
Gain loss from unconsolidated joint venture.
Preferred Stock [Member]
Preferred Stock
Settlement of preexisting relationship
Business Acquisition, Preacquisition Contingency, Amount of Settlement
Entity Address, State or Province
Entity Address, State or Province
Finance Leases, 2022
Finance Lease, Liability, to be Paid, Year One
Loss before income taxes
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Loss before income taxes
Total Stockholders' Equity
Parent [Member]
Revision of Prior Period [Axis]
Debt Instrument, Convertible, Threshold Percentage of Stock Price Trigger
Debt instrument, convertible, threshold percentage of stock price trigger
Other accrued expenses
Increase (Decrease) in Other Accrued Liabilities
Convertible Debt, Fair Value Disclosures
Fair Value
Current liabilities
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Total
Payments to Acquire Short-Term Investments
Purchase of short-term investments
Concentration Risk Type
Concentration Risk Type [Domain]
Convertible Senior Notes Due 2027
Two Thousand Twenty Seven Convertible Senior Notes [Member]
Two thousand twenty seven convertible senior notes.
2027 Notes
Short-Term Debt
Short-term debt
Short-term Debt, Total
Amended and restated loan and security agreement.
Amended And Restated Loan And Security Agreement [Member]
Amended and Restated Loan and Security Agreement
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)
Contract with Customer, Liability, Revenue Recognized
Revenue recognized related to contract liabilities
Revenue recognized
Customer [Axis]
Customer Concentration Risk [Member]
Customer Concentration Risk
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
Convertible Preferred Stock Series A One.
Convertible Preferred Stock Series A One [Member]
Convertible Preferred Stock- Series A-1
Investment in Unconsolidated Joint Venture
Equity Method Investments and Joint Ventures Disclosure [Text Block]
Finite-Lived Intangible Asset, Expected Amortization, Year Three
Estimated amortization expense for intangible assets and lease intangible assets for 2027
Number of customer
Number of customer
Number of customer accounted for more than 10% of revenue
Number of customer accounted for more than 10%
Line of Credit Facility, Expiration Date
Maturity date
Stock issued during period value stock options exercised and restricted stock units granted.
Stock issued during period value stock options exercised and restricted stock units granted
Exercise of common stock options and grant of restricted stock units
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value
Aggregate Intrinsic Value, Exercisable
Restructuring and Related Cost, Incurred Cost
Restructuring charges
Payments of Debt Issuance Costs
Costs incurred in connection with issuance of convertible notes
Amortization of Debt Issuance Costs
Amortization of transaction costs
Cover
Cover [Abstract]
Subsequent Event [Line Items]
Net loss per share, basic
Earnings Per Share, Basic, Total
Net loss per share, basic
Net loss per share attributable to common stockholders, basic
Increase (Decrease) in Income Taxes Payable
Income taxes payable
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
Stock Issued During Period, Shares, Acquisitions
Shares issued in business combination, Shares
Other long term assets
Other assets
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets
Financing cash flows from financing leases
Finance Lease, Principal Payments
Payments on finance lease obligations
Number Of Supplier
Number of supplier.
Write-offs or other
Accounts Receivable, Allowance for Credit Loss, Writeoff
Charge to provision accounts
Contract liabilities
Contract with Customer, Liability, Current
Contract Liabilities, Ending balance
Contract Liabilities, Beginning balance
Contract liabilities
Aggregate Annual Lease Obligations
Aggregate Annual Lease Obligations [Table Text Block]
Aggregate annual lease obligations.
Document Annual Report
Selling and Marketing Expense [Member]
Sales and Marketing
Share-Based Payment Arrangement, Expense
Total stock compensation expense
Summary of Consideration Paid and Preliminary Fair Value of Assets Acquired and Liabilities Assumed
Schedule of Business Acquisitions, by Acquisition [Table Text Block]
General And Administrative [Policy Text Block]
General and administrative.
General and Administrative
Income taxes payable
Business Combination Recognized Identifiable Assets Acquired and Liabilities Assumed, Income Taxes Payable
Business combination recognized identifiable assets acquired and liabilities assumed, income taxes payable.
Deferred tax assets
Deferred Tax Assets, Net [Abstract]
Paycheck Protection Program
Paycheck Protection Program [Member]
Paycheck protection program.
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
Plan Name [Axis]
Plan Name
Segment Reporting [Abstract]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Number of Shares, Ending Balance
Number of Shares, Beginning Balance
Assets, Current [Abstract]
Current assets:
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
UNITED STATES
U.S.
Total deferred tax liabilitie
Deferred Tax Liabilities, Net
Net deferred tax liability
Accumulated impairments
Accumulated impairments
Goodwill, Impaired, Accumulated Impairment Loss
Net Cash Provided by (Used in) Operating Activities
Net cash used in operating activities
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
Stock Issued
Shares issued in business combinations
Total
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net
Fair value of Class A common stock
Fair value of shares issued
Business Acquisition, Equity Interest Issued or Issuable, Value Assigned
Product and Service [Domain]
Accumulated Other Comprehensive Income (Loss), Net of Tax
Accumulated Other Comprehensive Income (Loss), Net of Tax, Total
Accumulated other comprehensive (loss) income
Debt Instrument [Line Items]
Property and equipment
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment, Total
Concentration Risk [Line Items]
Concentration Risk [Line Items]
Operating Loss Carryforwards
Net operating loss carryforwards
Operating Loss Carryforwards, Total
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
Lessee, Operating Lease, Liability, to be Paid, Year Four
Operating Leases, 2028
Temporary Equity [Table Text Block]
Schedule of Numbers of Authorized and Outstanding Shares of Convertible Preferred Stock
Net Cash Provided by (Used in) Operating Activities [Abstract]
Cash flows from operating activities:
Type of Restructuring [Domain]
Common Stock, Par or Stated Value Per Share
Common stock, par or stated value per share
Common stock, par value per share
Stock Options Outstanding
Cybersecurity Risk Management Positions or Committees Responsible [Text Block]
Convertible preferred stock, $0.000001 par value, Seed-1, Seed-2, Series A-1, Series A-2, Series B, Series C, Series D and Series E. Authorized; zero shares and 27,970,966 shares, zero shares and 27,758,941 shares issued and outstanding as of December 31, 2021 and 2020, respectively
Temporary Equity, Carrying Amount, Attributable to Parent
Temporary equity, Balance
Temporary equity, Balance
Carrying value
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]
Comprehensive Income:
Comprehensive income
Accounts Receivable [Policy Text Block]
Accounts Receivable
Statement of Cash Flows [Abstract]
Convertible Preferred Stock
Convertible Debt Securities [Member]
Antidilutive Securities, Name [Domain]
Antidilutive Securities, Name
Class of Warrant or Right, Number of Securities Called by Warrants or Rights
Warrants to purchase shares of Series B Convertible Preferred Stock
Other
Deferred Tax Assets, Other
Amortization expense (income) of deferred sales commission
Amortization Expense (Income) of Deferred Sales Commission
Amortization of deferred sales commissions
Equity Components [Axis]
Equity Components
Entity Address, Address Line One
Entity Address, Address Line One
Extinguishment of Debt, Amount
Debt extinguishment amount paid
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Computation of Basic and Diluted Net Loss Per Share Attributable to Common Stockholders
Employee Severance [Member]
Employee Termination Benefits
Employee Termination Costs
Related Party Transaction [Table]
Schedule Of Related Party Transactions By Related Party [Table]
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period
Number of Shares, Granted
Cybersecurity Risk Process for Informing Board Committee or Subcommittee Responsible for Oversight [Text Block]
Intangible Asset, Finite-Lived [Table]
Schedule Of Finite Lived Intangible Assets [Table]
Acquisition costs and intangibles
Acquisition costs and intangible
Deferred Tax Liabilities, Acquisition costs and intangibles
Deferred tax liabilities, acquisition costs and intangibles.
Finite-Lived Intangible Assets Amortization Expense [Table Text Block]
Schedule of Amortization Expense
Property, Plant and Equipment [Line Items]
Property Plant And Equipment [Line Items]
Charged to Provision Accounts
SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense
Sales contract acquisition costs.
Sales Contract Acquisition Costs [Member]
Sales Contract Acquisition Costs
Subsequent Event Type [Axis]
Subsequent Event Type
Debt Instrument, Redemption Price, Percentage of Principal Amount Redeemed
Debt instrument, redemption price, percentage of principal amount redeemed
Nonoperating Income (Expense)
Total other income (expenses)
Noncontrolling interest
Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Fair Value
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
Line of Credit Facility, Maximum Borrowing Capacity
Loan agreement maximum borrowing capacity
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate
Risk-free interest rate
International
Non-US [Member]
Stock issued during period shares donated common stock.
Stock Issued During Period Shares Donated Common Stock
Donated common stock, Shares
Donated common stock, shares
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
Entity Voluntary Filers
Business Combination Contingent Consideration Liability First Installment Payment
Business Combination Contingent Consideration Liability First Installment Payment
Contingent consideration first installment payment
Finite-Lived Intangible Asset, Expected Amortization, Year Two
Estimated amortization expense for intangible assets and lease intangible assets for 2026
Amendment Flag
Amendment Flag
Net (loss) income attributable to noncontrolling interest
Net Income (Loss) Attributable to Noncontrolling Interest
Net Income (Loss) Attributable to Noncontrolling Interest, Total
Lease liabilities
Increase (Decrease) in Operating Lease Liability
Operating lease liabilities, net of current portion
Operating lease liabilities, non current portion
Operating Lease, Liability, Noncurrent
Domestic Tax Jurisdiction [Member]
Federal
Inventory, Finished Goods, Net of Reserves
Finished goods
Debt Instrument, Name [Domain]
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
Purchase price per share
Sale of Stock, Price Per Share
Offering price per share
Lessee, Lease, Description [Table]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period
Number of Shares, Exercised
Exercise of common stock options, Shares
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number
Number of Shares, Exercisable
Variable Rate [Domain]
Variable Rate
Defined Contribution Plan, Cost
Total matching contribution
Revenue
Business Acquisition, Pro Forma Revenue
Customer [Domain]
Equity Component [Domain]
Equity Component
Statistical Measurement [Domain]
Statistical Measurement
Document Financial Statement Error Correction [Flag]
General and administrative
General and administrative
General and Administrative Expense, Total
Segment General and Administrative Expense
Proceeds from sale of property and equipment
Proceeds from Sale of Property, Plant, and Equipment
Proceeds from Sale of Property, Plant, and Equipment, Total
Interest Expense, Debt
Interest expense
Total interest expense
Total interest expense
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)
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Text Block]
Furniture and Fixtures [Member]
Furniture and Fixtures
Disaggregation of Revenue [Table]
Industrial Media, LLC
Industrial Media Limited Liability Corporation [Member]
Industrial Media, LLC.
Cybersecurity Risk Management Processes Integrated [Flag]
Net (loss) income
Net loss
Net loss
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
Preferred Stock, Shares Issued
Preferred stock, shares issued
Preferred Stock, Shares Issued, Total
Operating cash flows from operating leases
Operating Lease, Payments
Proceeds from Stock Options Exercised
Proceeds from stock options exercised
Convertible preferred stock- seed two.
Convertible Preferred Stock Seed Two [Member]
Convertible Preferred Stock- Seed-2
Debt Instrument, Unamortized Discount, Total
Debt Instrument, Unamortized Discount
Unamortized debt discount
Unamortized debt discount
Charge to provision accounts
Accounts Receivable, Credit Loss Expense (Reversal)
Operations and support.
Operations And Support [Member]
Operations and Support
Noncontrolling interest acquired in business combination
Noncontrolling Interest, Increase from Business Combination
Other
Deferred Tax Liabilities, Other
Operating lease expense
Operating Lease, Expense
Consulting agreement.
Consulting Agreement [Member]
Consulting Agreement
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price
Weighted Average Exercise Price Per Share, Forfeited
Business combination contingent consideration liability payment description
Business Combination Contingent Consideration Liability Payment Description
Business combination contingent consideration liability payment description.
Big Blue Saw, Factory Four and Thomas [Member]
Big Blue Saw, Factory Four and Thomas.
Class of Stock [Domain]
Class of Stock
Severance Costs
Employee termination costs
Other Comprehensive Income (Loss), Net of Tax
Total other comprehensive (loss) income
Schedule of Finite-Lived Intangible Assets [Table Text Block]
Summary of Intangible Assets
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]
Total comprehensive loss attributable to common stockholders
Comprehensive loss
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Common Stock, Shares, Outstanding
Balance, Shares
Balance, Shares
Common stock share outstanding
Finite-Lived Intangible Assets, Major Class Name [Domain]
Finite-Lived Intangible Assets, Major Class Name
Fair Value Measurement, Policy [Policy Text Block]
Fair Value Measurements and Financial Instruments
Fair value of intangible assets, estimated life
Acquired intangible assets, useful life
Weighted average amortization period in years
Preferred Stock, Par or Stated Value Per Share
Preferred stock, par or stated value per share
Supplier service revenue.
Supplier Service Revenue [Member]
Supplier Services
Ownership percentage
Subsidiary, Ownership Percentage, Parent
Antidilutive Securities [Axis]
Antidilutive Securities
Increase for tax positions due to acquisition
Unrecognized Tax Benefits, Increase Resulting from Acquisition
Cybersecurity Risk Process for Informing Management or Committees Responsible [Text Block]
Incom Co., LTD
Incom Co Limited [Member]
Incom Co., LTD.
Finite-Lived Intangible Assets [Line Items]
Finite Lived Intangible Assets [Line Items]
Entity Interactive Data Current
Entity Interactive Data Current
Investment In Unconsolidated Joint Venture
Equity Method Investments [Policy Text Block]
Cost of Sales [Member]
Cost of Revenue
Segment Operating Expenses
Segment operating expenses.
Segment Operating Expense
Accounting Standards Update [Domain]
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
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
Related Party Transaction [Domain]
Related Party Transaction
Related Party Transactions Disclosure [Text Block]
Related Party Transactions
Finance Leases, Less imputed interest
Finance Lease, Liability, Undiscounted Excess Amount
Statistical Measurement [Axis]
Statistical Measurement
Finite-Lived Intangible Asset, Expected Amortization, Year Five
Estimated amortization expense for intangible assets and lease intangible assets for 2029
Equity Method Investment [Table]
Commitments and Contingencies
Commitments and Contingencies, Policy [Policy Text Block]
Deferred compensation
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Total
Operating Lease, Cost
Operating lease costs
Related and Nonrelated Parties [Domain]
Related Party
Lease, Cost
Total operating lease cost
Schedule of Disaggregated Revenue and Cost of Revenue Information
Disaggregation of Revenue [Table Text Block]
Sales and marketing
Sales and marketing
Selling and Marketing Expense, Total
Segment Sales and Marketing Expense
Business combination changes to initial purchase price allocation.
Business Combination Changes to Initial Purchase Price Allocation
Changes to initial purchase price allocation
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]
Aggregate Annual Lease Obligations
Existing customers.
Existing customers [Member]
Existing Customers
Finite-Lived Intangible Assets, Gross
Gross carrying amount
Finite-Lived Intangible Assets, Gross, Total
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
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant
Shares available for grant
Summary of Significant Accounting Policies
Basis of Presentation and Significant Accounting Policies [Text Block]
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
Cost is expected to be recognized over weighted average period
Foreign Tax Jurisdiction [Member]
Foreign
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.
Research and Development Expense, Policy [Policy Text Block]
Product Development
Ownership [Domain]
Debt Instrument, Convertible, Threshold Consecutive Trading Days
Number of consecutive trading days
Increase (Decrease) in Prepaid Expense
Prepaid expenses
Statement of Income Location, Balance [Axis]
Income Statement Location
Total assets
Assets
Total assets
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term
Expected term (years)
Restructuring Type [Axis]
Schedule of Long-Term Debt Instruments [Table]
Number Of Available Local Language
Number of available local language.
Impairment of Long-Lived Assets to be Disposed of
Impairments related to abandoned assets
Deferred Tax Liabilities, Gross
Total deferred tax liabilities
Total deferred tax liabilities
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
Business Acquisition [Line Items]
New Accounting Pronouncements, Policy [Policy Text Block]
Recently Issued Accounting Standards
Entity Address, City or Town
Entity Address, City or Town
Revision of Prior Period, Adjustment [Member]
Purchase Price Allocation Measurement Period Adjustment
Accumulated Other Comprehensive Income
AOCI Attributable to Parent [Member]
Accumulated Other Comprehensive Income (Loss)
Income taxes.
Income Taxes [Table]
Equity [Abstract]
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
Approximate basis difference
Equity Method Investment, Difference Between Carrying Amount and Underlying Equity
Equity Method Investment, Difference Between Carrying Amount and Underlying Equity, Total
Other
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Auditor Location
Auditor Location
Payments of Stock Issuance Costs
Payments in connection with initial public offering
Payments in connection with initial public offering
Business Combination, Price of Acquisition, Expected
Contingent consideration purchase price
Change in Contract with Customer, Liability [Abstract]
Rollforward of contract liabilities:
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Flag]
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
Cash paid for amounts included in the measurement of lease liabilities:
Finance Leases, 2023
Finance Lease, Liability, to be Paid, Year Two
Balance at End of Period
Balance Beginning of Period
SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount
Convertible preferred stock seed one.
Convertible Preferred Stock Seed One [Member]
Convertible Preferred Stock- Seed-1
GERMANY
Germany
Aggregate principal amount
Debt Instrument, Face Amount
Restructuring Cost and Reserve [Line Items]
Accounting Standards Update 2020-06 [Member]
Accounting Standards Update 2020-06
Depreciation
Depreciation, Total
Depreciation and amortization expense
Share Price
Fair value of share
Share Price
Revision of Prior Period [Domain]
Term loan.
Term Loan [Member]
Term Loan
Schedule of Segment Reporting Information, by Segment [Table]
Schedule Of Segment Reporting Information By Segment [Table]
Peter goguen member.
Peter Goguen [Member]
Cybersecurity Risk Third Party Oversight and Identification Processes [Flag]
Private Offering
Private Placement [Member]
Permanent difference: stock based compensation
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-Based Payment Arrangement, Percent
Share-Based Payment Arrangement [Text Block]
Stock Based Compensation
Cybersecurity Risk Management Positions or Committees Responsible Report to Board [Flag]
Lease liabilities
Business Combination, Recognized Identifiable Asset Acquired and Liability Assumed, Lease Obligation
Current State and Local Tax Expense (Benefit)
Current state tax benefit
Common Class A and Class B [Member]
Common Class A and Class B [Member]
Common Stock Class A and Class B.
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Expirations in Period
Number of Shares, Expired
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]
Weighted average discount rate
Operating Lease, Weighted Average Discount Rate, Percent
Inventory tools.
Inventory Tools
Tools inventory
Segment Reporting, CODM, Individual Title and Position or Group Name [Extensible Enumeration]
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.
Entity Public Float
Schedule of Unaudited Pro Forma Condensed Combined Financial Information
Business Acquisition, Pro Forma Information [Table Text Block]
Stock Issued During Period, Value, New Issues
Issuance of common stock in connection with the initial public offering, net of underwriters' discount
Total deferred tax assets, net
Total deferred tax assets, net
Deferred Tax Assets, Net of Valuation Allowance
Hercules Capital, Inc.
Hercules Capital Inc [Member]
Hercules Capital, Inc
Stock Issued During Period, Value, Stock Options Exercised
Exercise of common stock options
Convertible Preferred Stock Repurchased
Temporary equity share repurchase of convertible preferred stock.
Temporary Equity Share Repurchase Of Convertible Preferred Stock
Repurchase of convertible preferred stock, Shares
Repurchase of convertible preferred stock, Shares
Lessee, Lease, Description [Line Items]
Liabilities, Current [Abstract]
Current liabilities:
Accounts Receivable [Member]
Accounts Receivable
Document Type
Document Type
Accounting Standards Update [Axis]
One time additional charge of operating leases expense
One Time Additional Charge of Operating Leases Expense
One time additional charge of operating leases expense.
Goodwill and intangible assets.
Goodwill And Intangible Assets [Table]
Goodwill And Intangible Assets [Table]
Title of 12(b) Security
Title of 12(b) Security
Cash and Cash Equivalents, at Carrying Value
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
Share-Based Compensation Arrangement by Share-Based Payment Award, Discount from Market Price, Purchase Date
Discount from midpoint of initial price range
Goodwill
Goodwill and Intangible Assets, Goodwill, Policy [Policy Text Block]
Lessee, Operating Lease, Liability, to be Paid, Year Five
Operating Leases, 2029
Lease, Cost [Table Text Block]
Schedule of Lease cost
Schedule of Lease Cost
Cybersecurity Risk Management, Strategy, and Governance [Line Items]
Statement of Stockholders' Equity [Abstract]
Document Fiscal Period Focus
Document Fiscal Period Focus
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period, Intrinsic Value
Intrinsic value of options exercised
Research and Development Expense
Product development
Research and Development Expense, Total
Segment Product Development Expense
Equity Method Investment, Other-than-Temporary Impairment
Impairment loss of investment
Marketable Securities, Gain (Loss), Excluding Other-than-temporary Impairment Loss, Total
Marketable Security, Gain (Loss)
Losses on marketable securities
Losses related to marketable securities
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
Schedule of Carrying Amount of Goodwill
Schedule of Goodwill [Table Text Block]
Accounts Receivable, Allowance for Credit Loss [Table Text Block]
Summary of Allowance for Credit Losses Related to Accounts Receivable
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
Product Information [Line Items]
Subsequent Event Type [Domain]
Subsequent Event Type
Lessee, Leases [Policy Text Block]
Leases
Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
Schedule of Weighted Average Assumptions
Business Combination, Step Acquisition, Equity Interest in Acquiree, Percentage
Percentage of acquisition of equity
SEC Schedule, 12-09, Valuation Allowances and Reserves Type [Axis]
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
Impairment of intangible asset
Impairment of Intangible Assets (Excluding Goodwill)
Impairment of Intangible Assets (Excluding Goodwill), Total
Temporary Equity, by Class of Stock [Table]
Temporary Equity By Class Of Stock [Table]
Class of Warrant or Right, Exercise Price of Warrants or Rights
Strike price
Sale of Stock [Axis]
Sale of Stock
Net Cash Provided by (Used in) Investing Activities [Abstract]
Cash flows from investing activities:
Patents [Member]
Patents
Schedule of Nonvested Restricted Stock Units Activity [Table Text Block]
Summary of Restricted Stock Unit Activity
Summary of Performance Restricted Stock Unit Activity
Convertible preferred stock series C.
Convertible Preferred Stock Series C [Member]
Convertible Preferred Stock- Series C
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]
Reduction in carrying value of goodwill
Goodwill, Period Increase (Decrease)
Goodwill, Period Increase (Decrease), Total
Marketable Securities, Current
Marketable securities
Marketable Securities, Current, Total
Revenue from Contract with Customer, Excluding Assessed Tax
Revenue from Contract with Customer, Excluding Assessed Tax, Total
Revenue
Segment Revenue
Statement of Comprehensive Income [Abstract]
Income Tax Disclosure [Text Block]
Income Taxes
Schedule of Statutory Federal Income Tax Rate
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
Cybersecurity Risk Management, Strategy, and Governance [Abstract]
Ownership [Axis]
Credit Facility [Domain]
Credit Facility
Schedule of depreciation expenses.
Schedule Of Depreciation Expenses [Table Text Block]
Summary of Depreciation Expense
Stock Issued During Period, Value, Other
Other common stock issued
Accounting Standards Update 2023-07
Accounting Standards Update 2023-07 [Member]
Net carrying amount
Finite-Lived Intangible Assets, Net
Finite-Lived Intangible Assets, Net, Ending Balance
Finite-Lived Intangible Assets, Net, Beginning Balance
Noncash Contribution Expense
Donated common stock
Trade Names [Member]
Trade Names
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
Schedule of Fair Value of Identifiable Intangible Asset
Schedule of Finite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block]
Other Accrued Liabilities, Current
Other accrued expenses
Increase (Decrease) in Accounts Payable
Accounts payable
Increase (Decrease) in Accounts Payable, Total
Deferred tax liabilities
Deferred Tax Liabilities, Net [Abstract]
Entity Address, Address Line Two
Entity Address, Address Line Two
Liabilities and Equity [Abstract]
Liabilities and stockholders' equity
Document Period End Date
Document Period End Date
Net Cash Provided by (Used in) Financing Activities
Net cash provided by financing activities
Permanent difference: other
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent
Tangible Asset Impairment Charges, Total
Impairment of assets
Impairments on property and equipment
Segment Impairments
Impairment of assets
Common Class A [Member]
Class A Common Stock
Class A - Common Stock
ICFR Auditor Attestation Flag
Effective income tax rate
Effective Income Tax Rate Reconciliation, Percent
Effective tax rate
Estimated annual effective tax rate
Convertible preferred stock series B.
Convertible Preferred Stock Series B [Member]
Convertible Preferred Stock- Series B
Vesting of restricted stock units,shares
Stock Issued During Period, Shares, Restricted Stock Award, Gross
Debt Instrument, Convertible, Threshold Trading Days
Number of trading days
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Potentially dilutive securities excluded from computation of diluted net loss per share
Total shares
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition
Stock based compensation
APIC, Share-based Payment Arrangement, Increase for Cost Recognition, Total
Class B - Common Stock
Common Class B [Member]
Class B Common Stock
Ownership percentage
Equity Method Investment, Ownership Percentage
Sale of Stock, Consideration Received on Transaction
Net proceeds after deducting underwriting discounts and commissions
Lessee, Operating Lease, Liability, to be Paid, after Year Five
Operating Lease, Thereafter
Cash Paid to Reacquire Convertible Preferred Stock
Temporary equity repurchase of convertible preferred stock
Temporary Equity Repurchase Of Convertible Preferred Stock
Repurchase of convertible preferred stock
Repurchase of convertible preferred stock
Segment Reporting, CODM, Profit (Loss) Measure, How Used, Description
Deferred sales commissions
Deferred Tax Sales Commissions
Deferred tax sales commissions.
Provision for estimated returns, refunds or allowances.
Provision for Estimated Returns, Refunds or Allowances
Revenue, net of estimated returns, refunds and allowances
Benefit (provision) for income taxes
Income Tax Expense (Benefit)
Income Tax Expense (Benefit), Total
Income tax benefit (provision)
Income tax benefit (provision)
Gain (Loss) on Disposition of Property Plant Equipment
Gain (Loss) on Disposition of Property Plant Equipment, Total
Loss on sale of property and equipment
Trading Symbol
Trading Symbol
Business Combinations [Abstract]
Variable Rate [Axis]
Variable Rate
Balance
Balance
Equity, Attributable to Parent
Total stockholders' equity
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]
Operations and support.
Operations And Support [Policy Text Block]
Operations and Support
Document Financial Statement Restatement Recovery Analysis [Flag]
Total deferred tax assets
Deferred Tax Assets, Gross
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
Long-Lived Tangible Asset [Axis]
Long-Lived Tangible Asset
Above Market Leases [Member]
Above Market Lease Intangible Asset
Other liabilities
Other Liabilities, Noncurrent
Other Liabilities, Noncurrent, Total
Debt Instrument, Convertible, Conversion Price
Debt instrument conversion price
Aggregate non-contingent portion of purchase price
Cash
Cash consideration
Contract with Customer, Liability, Increase (Decrease) for Contract Acquired in Business Combination
Acquired contract liabilities
Restricted Stock Units (RSUs) [Member]
Restricted Stock Units
Related Party Transactions [Abstract]
Temporary Equity, Shares Authorized
Shares authorized
Variable Lease, Cost
Variable lease costs
Property, Plant and Equipment [Table]
Schedule Of Property Plant And Equipment [Table]
Cybersecurity Risk Management, Strategy, and Governance [Table]
Goodwill acquired
Goodwill
Goodwill, Ending Balance
Goodwill, Beginning Balance
Goodwill
Goodwill, Total
Change in Accounting Principle, Accounting Standards Update, Adopted [true false]
Selling, General and Administrative Expenses, Policy [Policy Text Block]
Sales and Marketing
Cybersecurity Risk Management Expertise of Management Responsible [Text Block]
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]
Schedule of Total Stock-based Compensation Costs
Nature of Operations [Text Block]
Organization and Description of Business
Temporary Equity [Line Items]
Temporary Equity [Line Items]
Deferred income tax expense (benefit)
Deferred Income Tax Expense (Benefit)
Deferred Income Tax Expense (Benefit), Total
Deferred tax benefit
Geographical [Axis]
Share-Based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount
Unrecognized compensation cost related to unvested stock options granted
Leases [Abstract]
Restructuring and Related Costs [Table Text Block]
Schedule of Total Restructuring Costs
Affiliated Entity [Member]
Affiliated Entity
Equipment [Member]
Manufacturing Equipment
Use of Estimates, Policy [Policy Text Block]
Use of Estimates
Defined Contribution Plan, Maximum Annual Contributions Per Employee, Percent
Maximum percentage of employee contributions
Concentration risk percentage
Concentration Risk, Percentage
Intangible Assets
Goodwill and Intangible Assets, Intangible Assets, Policy [Policy Text Block]
Cash and Cash Equivalents
Cash and Cash Equivalents, Policy [Policy Text Block]
Stock Issued During Period, Value, Conversion of Convertible Securities
Conversion of convertible preferred stock in connection with the initial public offering
Class of Stock [Line Items]
Class Of Stock [Line Items]
Schedule of Business Acquisitions, by Acquisition [Table]
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Rate
Expected dividend yield
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]
Summary of Contract Liabilities
Marketable Securities, Policy [Policy Text Block]
Marketable Securities
Unvested Performance Restricted Stock Units [Member]
Unvested performance restricted stock units.
Unvested Performance Restricted Stock Units
Security Exchange Name
Security Exchange Name
Contract with customer liability noncurrent payments received in advance.
Contract With Customer Liability Noncurrent Payments Received in Advance
Payments received in advance
Business Acquisition, Acquiree [Domain]
Operating Expenses
Total operating expenses
Segment Operating 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
Long-Lived Tangible Asset [Domain]
Long-Lived Tangible Asset
Class of Stock [Axis]
Class of Stock
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
Lessee, Operating Lease, Liability, to be Paid, Year Three
Operating Leases, 2027
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
Conversion of Stock, Shares Converted
Conversion of common stock in connection with the initial public offering, Shares
Conversion of stock, Shares
Subsequent Event [Member]
Subsequent Event
Subsequent Event
Public Offering
Public Offering [Member]
Public offering.
Fair value of intangible asset
Finite-Lived Intangible Assets, Fair Value Disclosure
Maximum [Member]
Maximum
Total liabilities and stockholders' equity
Liabilities and Equity
Total liabilities and stockholders' equity
Accounts Payable and Accrued Cost of Revenue, Current
Accounts payable and accrued cost of revenue, current
Accounts payable and accrued cost of revenue
Restructuring and Related Cost, Number of Positions Eliminated, Period Percent
Percentage of positions eliminated
Gain (Loss) on Extinguishment of Debt
Loss on debt extinguishment
Gain (Loss) on Extinguishment of Debt, Total
Loss on debt extinguishment
Operating Lease, Right-of-Use Asset
Operating lease right-of-use lease assets
Operating lease right-of-use assets
Prepaid Expense, Current
Prepaid expenses
Prepaid Expense, Current, Total
Supplemental Cash Flow Information [Abstract]
Supplemental cash flow information:
Prime Rate [Member]
Prime Rate
Schedule of operating lease expense.
Schedule Of Operating Lease Expense [Table Text Block]
Schedule of Operating Lease Expense
Net loss per share, Diluted
Earnings Per Share, Diluted, Total
Net loss per share, diluted
Net loss per share attributable to common stockholders, diluted
Leasehold Improvements [Member]
Leasehold Improvements
Total liabilities
Liabilities
Total liabilities
Amortization of in-place operating lease intangible assets.
Amortization Of In-place Operating Lease Intangible Assets
Amortization of in-place lease intangible assets
Exercise of warrants
Stock Issued During Period, Value, Exercise of Warrants
Stock issued during period, value, exercise of warrants.
Minimum number of suppliers available in industrial buying engine on Thomasnet.com.
Minimum Number of Suppliers Available In Industrial Buying Engine on Thomasnet.com
Minimum number of suppliers available in industrial buying engine on Thomesnet.com
Common Stock, Voting Rights
Common stock, voting rights
Restructuring and Related Cost, Expected Cost
Restructuring and Related Cost, Expected Cost, Total
Accrued and unpaid restructuring costs
Fair Value Hierarchy and NAV [Domain]
Total current assets
Assets, Current
Total current assets
Line of Credit Facility, Interest Rate Description
Interest rate terms
Net Cash Provided by (Used in) Investing Activities
Net cash (used in) provided by investing activities
Underwriting discounts and commissions.
Underwriting Discounts And Commissions
Underwriting discounts and commissions
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
Net tax position as of December 31,
Balance as of January 1
Unrecognized tax benefits related to uncertain tax positions
Unrecognized Tax Benefits
Payment for Contingent Consideration Liability, Financing Activities
Payment of contingent consideration
Valuation allowance
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
Unrealized losses
Deferred Tax Assets Unrealized Losses
Deferred tax assets unrealized losses.
Entity Filer Category
Entity Filer Category
Segment Reporting, Recasting, Previously Reported Information [true false]
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Nonvested
Aggregate Intrinsic Value, Unvested RSUs
Goodwill and Intangible Assets Disclosure [Text Block]
Goodwill and Intangible Assets
Fixed assets
Deferred Tax Assets, Property, Plant and Equipment
Investment in unconsolidated joint venture
Business Combination Recognized Identifiable Assets Acquired and Liabilities Assumed, Investment in Unconsolidated Joint Venture
Business combination recognized identifiable assets acquired and liabilities assumed, investment in unconsolidated joint venture.
Property, Plant and Equipment [Abstract]
Donation of common stock.
Donation of Common Stock
Donation of common stock
Balance
Balance
Equity, Including Portion Attributable to Noncontrolling Interest
Total equity
Leases
Lease liability
Deferred Tax Liabilities Lease Liability
Deferred tax liabilities lease liability.
Purchases of marketable securities
Payments to Acquire Marketable Securities
Payments to Acquire Marketable Securities, Total
Other income (expenses)
Nonoperating Income (Expense) [Abstract]
Lease Abandonment
Lease abandonment.
Lease abandonment
Lease abandonment
Current Fiscal Year End Date
Current Fiscal Year End Date
Performance Restricted Stock Units
Performance Restricted Stock Units (PRSUs) [Member]
Performance restricted stock units.
Property, Plant and Equipment, Policy [Policy Text Block]
Property and Equipment and Long-Lived Assets
Noncontrolling Interest
Noncontrolling Interest [Member]
Operating Leases, Less imputed interest
Operating Leases, Less imputed interest
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Repayments of Short-Term Debt
Repayments of Short-term Debt, Total
Repayment of term loan
Temporary Equity, Par or Stated Value Per Share
Temporary equity, par value
Par Value
Share-Based Payment Arrangement, Noncash Expense
Stock based compensation
Share-based Payment Arrangement, Noncash Expense, Total
Stock-based compensation
Current assets
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Total
Indenture date
Debt Instrument Indenture Date
Debt instrument indenture date.
Product development.
Product Development [Member]
Product Development
Consideration:
Business Combination, Consideration Transferred [Abstract]
Related Party Transaction [Axis]
Related Party Transaction
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value
Aggregate Intrinsic Value
Related and Nonrelated Parties [Axis]
Related Party
Debt Instrument, Fee Amount
Debt instrument fee amount
Impact of foreign exchange
Goodwill, Foreign Currency Translation Gain (Loss)
Technology Equipment [Member]
Technology Hardware
Series B convertible preferred stock.
Series B Convertible Preferred Stock [Member]
Series B Convertible Preferred Stock
Peter goguen one member.
Peter Goguen One [Member]
Entity Registrant Name
Entity Registrant Name
Business Combination, Contingent Consideration, Liability
Contingent consideration
Business Combination, Contingent Consideration, Liability, Total
Operations and support expense.
Operations and support
Segment Operations and Support Expense
Gross Profit
Gross profit
Gross Profit
Gross profit
Number of Reportable Segments
Number of reportable segments
Cost of revenue
Cost of revenue
Cost of Revenue, Total
Segment Cost of Revenue
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Schedule Of Share Based Compensation Arrangements By Share Based Payment Award [Table]
Earnings Per Share [Text Block]
Net Loss Per Share Attributable to Common Stockholders
Debt instrument, maturity date
Debt Instrument, Maturity Date
Basis of presentation and summary of significant accounting policies.
Basis of Presentation and Summary of Significant Accounting Policies [Abstract]
Entity Emerging Growth Company
Entity Emerging Growth Company
Line of Credit Facility, Interest Rate at Period End
Interest rate
Accounting Standards Update 2016-13 [Member]
Accounting Standards Update 2016-13
Equity Method Investments and Joint Ventures [Abstract]
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
Schedule II - Valuation and Qualifying Accounts
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
Schedule of Equity Method Investments [Line Items]
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability
Increase in contingent consideration liability
Revaluation of contingent consideration
Earnings Per Share, Basic, by Common Class, Including Two-Class Method [Table]
Temporary Equity [Text Block]
Temporary Equity [Text Block]
Convertible Preferred Stock
Convertible Preferred Issuance
Temporary Equity, Stock Issued During Period, Value, New Issues
Issuance of convertible preferred stock
Common Stock, Shares Authorized
Common stock shares authorized
Authorized capital stock
Property, Plant and Equipment, Useful Life
Property, plant and equipment, useful life
Property and equipment, Useful life
Sublease Income
Sublease income
Sublease income
Schedule of Long-Term Debt Instruments [Table Text Block]
Schedule of Outstanding Principal Amount and Carrying Value of Notes
Proceeds from sale of marketable securities
Proceeds from Sale and Maturity of Marketable Securities
Proceeds from Sale and Maturity of Marketable Securities, Total
Allowance for Doubtful Accounts
SEC Schedule, 12-09, Allowance, Notes Receivable [Member]
Concentration Risk Type [Axis]
Concentration Risk Type
Deduction or Other
Deduction or Other
SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction
Fair Value, Inputs, Level 1 [Member]
Level 1
Sec. 163(j) interest limitation carryforward
Deferred Tax Asset, Interest Carryforward
Debt Disclosure [Abstract]
Documents Incorporated by Reference
Documents Incorporated by Reference [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
Amortization expense
Amortization of Intangible Assets
Amortization of Intangible Assets, Total
Amortization of lease intangible
Amortization of lease intangible
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term
Average Remaining Contractual Term
Net Loss Per Share Attributable to Common Stockholders
Earnings Per Share, Policy [Policy Text Block]
Unvested restricted stock units.
Unvested Restricted Stock Units [Member]
Unvested Restricted Stock Units
General and Administrative Expense [Member]
General and Administrative
Share-Based Payment Arrangement [Abstract]
Business combination price of acquisition noncontingent.
Business Combination Price Of Acquisition Noncontingent
Aggregate non-contingent purchase price
Goodwill, Measurement Period Adjustment
Goodwill adjustment during the year
Stock at closing
Share issued in business combinations
Shares issued in business combination
Cybersecurity Risk Role of Management [Text Block]
Accounting Policies [Abstract]
Share-Based Payment Arrangement, Option, Activity [Table Text Block]
Summary of Stock Option Activity
Capitalized Computer Software, Additions
Property and equipment includes capitalized internal-use software development costs
Long-Term Line of Credit
Term loan outstanding
Long-term Line of Credit, Total
Accounts Receivable, Allowance for Credit Loss [Roll Forward]
Income Tax Disclosure [Abstract]
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Increase due to current activity
Inventory, Raw Materials, Net of Reserves
Raw materials
Equity, Attributable to Parent [Abstract]
Stockholders' equity
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations
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
Statement [Table]
Statement [Table]
Property, Plant and Equipment [Table Text Block]
Summary of Components of Property and Equipment, Net
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Requisite Service Period
Requisite service period
Inventory Write-down
Inventory write-off
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest, Total
Comprehensive income attributable to noncontrolling interest
Subsequent Event [Table]
Preferred Stock, Shares Authorized
Preferred stock, shares authorized
Entity File Number
Entity File Number
Segment Reporting Disclosure [Text Block]
Segments
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect
Net decrease in cash and cash equivalents
Revenue from Contract with Customer [Abstract]
Earnings Per Share [Abstract]
Finite-Lived Intangible Asset, Expected Amortization, after Year Five
Estimated amortization expense for intangible assets and lease intangible assets thereafter
State tax rate, net of federal benefit
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent
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
Inventory Disclosure [Abstract]
Rich Media Group, LLC
Rich Media Group, Limited Liability Corporations [Member]
Rich Media Group, LLC.
Statement of Financial Position [Abstract]
Deferred sales contract acquisition costs.
Deferred Sales Contract Acquisition Costs
Deferred sales contract acquisition costs
IPO [Member]
IPO
Initial Public Offering
Loss from operations
Operating Income (Loss)
Loss from operations
Factory Four
Factory Four [Member]
Factory four.
Shares Issued, Price Per Share
Initial public offering price per share
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate
Expected volatility
Accrued Income Taxes, Current
Income taxes payable
Entity Shell Company
Entity Shell Company
Debt Instrument, Interest Rate, Effective Percentage
Debt instrument, effective interest rate
Entity Tax Identification Number
Entity Tax Identification Number
Assets [Abstract]
Assets
Schedule of the effect of corrections
Schedule of Error Corrections and Prior Period Adjustments [Table Text Block]
Related Party Transaction, Amounts of Transaction
Amounts paid to related party
Tridi Teknoloj A S Member
Tridi Teknoloj A S Member.
Tridi Teknoloj A S Member
Entity Current Reporting Status
Entity Current Reporting Status
Net Income (Loss) Available to Common Stockholders, Basic
Net loss attributable to common stockholders
Net loss attributable to common stockholders
Segment Losses
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term
Average Remaining Contractual Term, Exercisable
Proceeds from Issuance of Convertible Preferred Stock
Proceeds from issuance of Series A-2, Series B, Series C, Series D and Series E convertible preferred stock, net of issuance costs
Software Development [Member]
Capitalized Software Development
Property, Plant and Equipment Disclosure [Text Block]
Property and Equipment, net
Subsequent Events [Abstract]
Inventory Disclosure [Text Block]
Inventory
Revenue from Contract with Customer [Policy Text Block]
Revenue
As Reported
Previously Reported [Member]
Contract liabilities
Increase (Decrease) in Contract with Customer, Liability
Contract liabilities
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
Geographical [Domain]
Document Fiscal Year Focus
Document Fiscal Year Focus
Deemed dividend paid to preferred stockholders
Deemed dividend to selling stockholders
Preferred Stock Dividends, Income Statement Impact
Deemed dividend to preferred stockholders
Deemed dividend to preferred stockholders
Distributions in excess of earnings
Proceeds from Equity Method Investment, Distribution, Return of Capital
Change in Accounting Principle, Accounting Standards Update, Adoption Date
Preferred Stock, Value, Issued
Preferred Stock, Value, Issued, Ending Balance
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, 2024 and December 31, 2023, respectively
New customers.
New Customers [Member]
New Customers
Capital Expenditures Incurred but Not yet Paid
Non-cash purchase of property and equipment
Non-cash purchase of property and equipment
Finite-Lived Intangible Assets, Accumulated Amortization
Accumulated amortization
Summary of Unrecognized Tax Benefits Related to Uncertain Tax Positions
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]
Cash and cash equivalents at end of the year
Cash and cash equivalents at beginning of the year
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations, Total
Proceeds from Issuance Initial Public Offering
Proceeds from IPO in marketable securities
Proceeds from initial public offering, net of underwriters' discount
Cost of Goods and Service [Policy Text Block]
Cost of Revenue
Business Acquisition [Axis]
City Area Code
City Area Code
Reclassification, Comparability Adjustment [Policy Text Block]
Reclassifications
Total current liabilities
Liabilities, Current
Total current liabilities
Proceeds from Dividends Received
Dividends received
Line of Credit Facility, Lender [Domain]
Line of Credit Facility, Lender
Exercise of warrants, Shares
Stock Issued During Period, Shares, Exercise of Warrants
Stock issued during period, shares, exercise of warrants.
Inventory, Net
Inventory
Total
Total
Federal tax statutory rate
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
Stock Issued During Period, Shares, Conversion of Convertible Securities
Conversion of convertible preferred stock in connection with the initial public offering, Shares
Conversion of convertible preferred stock, shares exchanged
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Local Phone Number
Local Phone Number
Shares outstanding
Preferred Stock, Shares Outstanding
Preferred Stock, Shares Outstanding, Ending Balance
Preferred Stock, Shares Outstanding, Beginning Balance
Preferred stock, shares outstanding
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]
Stock Issued During Period, Shares, Other
Other common stock issued, Shares
Two thousand twenty one equity incentive plan.
Two Thousand Twenty One Equity Incentive Plan [Member]
2021 Equity Incentive Plan
Total intangible assets
Intangible assets
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles
Income Tax Provision Benefit
Income tax provision benefit.
Income tax benefit (provision)
Defined Contribution Plan, Employer Matching Contribution, Percent of Match
Percentage of employee's matching contribution
Exit costs
Business Exit Costs
Costs to exit the tools and materials business
Income Tax Jurisdiction [Axis]
Income Tax Authority
Proceeds from the exercise of warrants
Proceeds from Warrant Exercises
Big blue saw LLC.
Big Blue Saw LLC [Member]
Big Blue Saw LLC
Income Taxes
Income Tax, Policy [Policy Text Block]
Convertible Preferred Stock
Convertible Preferred Stock
Convertible Preferred Stock [Member]
Debt Issuance Costs, Net, Total
Debt Issuance Costs, Net
Unamortized debt issuance costs
Unamortized debt issuance costs
Schedule of Deferred Tax Assets and Deferred Tax Liabilities
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
Two thousand sixteen equity incentive plan.
Two Thousand Sixteen Equity Incentive Plan [Member]
2016 Equity Incentive Plan
Operating Lease, Liability, Current
Operating lease liabilities, current portion
Temporary Equity Disclosure [Abstract]
Developed Technology Rights [Member]
Developed Technology
Document Information [Line Items]
Charitable Contribution of Common Stock
Charitable contribution of common stock.
Charitable contribution of common stock
Charitable contribution of common stock
Acquisiton costs
Oil and Gas, Full Cost Method, Capitalized Cost Excluded from Amortization, Acquisition Cost, Period Cost
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
Income Tax Jurisdiction [Domain]
Income Tax Authority
Debt instrument, interest rate
Debt Instrument, Interest Rate, Stated Percentage
Retained Earnings [Member]
Accumulated Deficit
Amortization of Debt Issuance Costs and Discounts
Amortization of deferred costs on convertible notes
Amortization of Debt Issuance Costs and Discounts, Total
Lease Intangible Assets [Member]
Lease Intangible Assets [Member]
Lease Intangible Assets
Over-Allotment Option [Member]
Over-Allotment Option
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
Customer 1
Customer One [Member]
Customer one.
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables
Indemnity recievables
Document Transition Report
Document Transition Report
Other Noncash Investing and Financing Items [Abstract]
Non-cash investing and financing activities:
Debt Instrument, Convertible, Stock Price Trigger
Debt instrument, convertible, stock price trigger
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
Lessee, Operating Lease, Liability, to be Paid, Year Two
Operating Leases, 2026
SEC Schedule, 12-09, Valuation Allowances and Reserves [Domain]
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
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities
Deferred tax liability
Deferred tax liability
Antidilutive Security, Excluded EPS Calculation [Table]
Schedule Of Antidilutive Securities Excluded From Computation Of Earnings Per Share [Table]
Foreign rate difference
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
Weighted Average Exercise Price Per Share, Exercised
Auditor Firm Id
Auditor Firm ID
Minimum [Member]
Minimum
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.
Ownership interest, net assets
Equity Method Investment, Underlying Equity in Net Assets
Database
Database Rights [Member]
Common Stock [Member]
Common Stock
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]
Investment, Name [Axis]
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
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
Additional Paid-in Capital [Member]
Additional Paid-In Capital
Capitalized Contract Cost, Amortization Period
Sales contract acquisition costs, amortization period
Entity Well-known Seasoned Issuer
Proceeds from loan
Proceeds from Short-Term Debt
Proceeds from term loan
Proceeds from Short-term Debt, Total
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]
Adjustments to reconcile net loss to net cash used in operating activities:
Operating Loss Carryforwards, Limitations on Use
Operating loss carryforwards limitation on use description
Statement of Income Location, Balance [Domain]
Income Statement Location
Lessee, Operating Lease, Liability, to be Paid, Year One
Operating Leases, 2025
Other Assets, Noncurrent
Other assets
Other Assets, Noncurrent, Total
Paid-in-Kind Interest
Non-cash interest expense
Other liabilities
Increase (Decrease) in Other Operating Liabilities
Increase (Decrease) in Other Operating Liabilities, Total
Schedule of Inventory, Current [Table Text Block]
Schedule of Components of Inventory
Other current assets
Other Assets, Current
Other current assets
Goodwill and Intangible Assets Disclosure [Abstract]
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding
Share-Based Payment Arrangement, Plan Modification, Number of Grantees Affected
Share-Based Payment Arrangement, Plan Modification, Number of Grantees Affected
Debt Instrument, Convertible, Conversion Ratio
Debt instrument conversion rate
Disaggregation of Revenue [Line Items]
Goodwill, Acquired During Period
Additional goodwill
Property, Plant, and Equipment, Useful Life, Term, Description [Extensible Enumeration]
Operating loss carryforwards subject to expiration
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration
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
Principles of Consolidation and Basis of Presentation
Basis of Accounting, Policy [Policy Text Block]
Finite-Lived Intangible Asset, Expected Amortization, Year One
Estimated amortization expense for intangible assets and lease intangible assets for 2025
Customer Relationships [Member]
Customer Relationships
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs
Other offering costs
Cost of initial public offering
Fair value of contingent consideration
Business Combination, Fair Value of Contingent Consideration
Business combination, fair value of contingent consideration.
Fair value of contingent consideration
Investment Income, Interest and Dividend
Interest and dividend income
Investment Income, Interest and Dividend, Total
Segment Interest and Dividend Income
Finance Lease, Liability, Current
Finance lease liabilities, current portion
Acquisition cost included in general and administrative for the year ended December 31, 2021
Business combination, transaction costs
Business Acquisition, Transaction Costs
Common Stock, Value, Issued
Common Stock, Value, Issued, Ending Balance
Common Stock, Value, Issued, Beginning Balance
Common stock
Common Stock, Value, Issued, Total
Coupon interest expense debt.
Coupon Interest Expense Debt
Coupon interest
Convertible preferred stock series D.
Convertible Preferred Stock Series D [Member]
Convertible Preferred Stock- Series D
Business combination initial fair value of contingent consideration.
Business Combination Initial Fair Value Of Contingent Consideration
Initial fair value of contingent consideration
Payments for Repurchase of Convertible Preferred Stock
Repurchase of Series A-2, Series B, Series C and Series D convertible preferred stock
Aggregate non-contingent portion of purchase price withheld for future payment
Aggregate Non Contingent Portion Of Purchase Price Withheld for Future Payment
Aggregate non-contingent portion of purchase price withheld for future payment.
Revenue from Contract with Customer Benchmark [Member]
Revenue
North America [Member]
Allowance for doubtful accounts
Deferred Tax Asset, Tax Deferred Expense, Reserve and Accrual, Accounts Receivable, Allowance for Credit Loss
Operating Leases, Net lease obligations
Operating Lease, Liability
Operating lease, liability
Operating Lease, Liability, Total
Net operating loss
Deferred Tax Assets, Operating Loss Carryforwards
Deferred Tax Assets, Operating Loss Carryforwards, Total
Commitments and Contingencies
Commitments And Contingencies, Total
Commitments and contingencies (Note 11)
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
Convertible Debt, Noncurrent
Convertible notes
Carrying Value
Net carrying value
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Summary of Segment Information
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 $4.9 million and $2.4 million as of December 31, 2024 and December 31, 2023
Operating Leases, Total undiscounted lease obligations
Lessee, Operating Lease, Liability, to be Paid
Convertible notes.
Convertible Notes [Member]
Convertible Notes
Increase (Decrease) in Inventories
Increase (Decrease) in Inventories, Total
Inventory
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
Cybersecurity Risk Management Third Party Engaged [Flag]
Schedule of debt instruments interest expense.
Schedule of Debt Instruments Interest Expense [Table Text Block]
Schedule of Interest Expense Related to Notes
Payments of Ordinary Dividends, Preferred Stock and Preference Stock
Payments of Ordinary Dividends, Preferred Stock and Preference Stock, Total
Deemed dividend to preferred stockholders
Concentration Risk Benchmark [Domain]
Concentration Risk Benchmark
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
Warrants and Rights Outstanding, Maturity Date
Finance Leases, Net lease obligations
Finance Lease, Liability
Finance Lease, Liability, Total
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest
Total comprehensive (loss) income
Entity Small Business
Entity Small Business
Segment Reporting Information [Line Items]
Segment Reporting Information [Line Items]
Cybersecurity Risk Management Processes for Assessing, Identifying, and Managing Threats [Text Block]
Debt Instrument, Basis Spread on Variable Rate
Variable interest rate
Variable interest rate
Vendor relationships.
Vendor Relationships [Member]
Vendor Relationships
Debt and Commitments and Contingencies
Debt Disclosure [Text Block]
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
Revenue from related party
Revenues
Revenues, Total
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
Business Improvement Systems, Inc
Business Improvement Systems, Inc.
Business Improvement Systems Inc [Member]
BIS
Total identifiable net assets assumed
Net assets acquired
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net
Total Cash Paid to Reacquire Convertible Preferred Stock
Total Cash Paid to Reacquire Convertible Preferred Stock
Temporary Equity Repurchase Of Convertible Preferred Stock Excluding Deemed Dividend
Temporary equity repurchase of convertible preferred stock excluding deemed dividend.
Credit Facility [Axis]
Credit Facility
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Expirations in Period, Weighted Average Exercise Price
Weighted Average Exercise Price Per Share, Expired
Payments of advertising expense.
Payments Of Advertising Expense
Payments of advertising expense
Compensation Related Costs, Policy [Policy Text Block]
Stock Based Compensation
Net Cash Provided by (Used in) Financing Activities [Abstract]
Cash flows from financing activities:
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
Number of business day.
Number Of Business Day
Number of business day
Amortization of Debt Discount (Premium)
Amortization of debt discount
Convertible Preferred Issued
Temporary equity stock issued during period share convertible preferred stock.
Temporary Equity Stock Issued During Period Share Convertible Preferred Stock
Issuance of convertible preferred stock, Shares
Gross goodwill
Goodwill, Gross
Percentage of sales price and applicable conversion rate.
Percentage of Sales Price and Applicable Conversion Rate
Percentage of sales price and applicable conversion rate
Aggregate non-contingent portion of purchase price
Aggregate Non-Contingent Portion of Purchase Price
Aggregate non-contingent portion of the purchase price.
Convertible preferred stock series E.
Convertible Preferred Stock Series E [Member]
Convertible Preferred Stock- Series E
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
Intangible Assets, Net (Excluding Goodwill)
Intangible assets, net
Intangible Assets, Net (Excluding Goodwill), Total
State and Local Jurisdiction [Member]
State
Credit Concentration Risk [Member]
Credit Concentration Risk
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.
Contract liabilities
Business Combination Recognized Identifiable Assets Acquired and Liabilities Assumed, Contract Liabilities
Business combination recognized identifiable assets acquired and liabilities assumed, contract liabilities.
Valuation allowance
Less valuation allowance
Deferred Tax Assets, Valuation Allowance
Deferred Tax Assets, Valuation Allowance, Total
Shares outstanding
Outstanding Convertible Preferred Stock
Temporary Equity, Shares Outstanding
Temporary equity, Balance, Shares
Temporary equity, Balance, Shares
Fair Value, Inputs, Level 3 [Member]
Level 3
Weighted average remaining lease term (in years)
Operating Lease, Weighted Average Remaining Lease Term
Subsequent Events [Text Block]
Subsequent Event
Cybersecurity Risk Management Positions or Committees Responsible [Flag]
Change in Accounting Principle, Accounting Standards Update, Immaterial Effect [true false]
Accounts Receivable, Allowance for Credit Loss, Current
Allowance for credit losses, accounts receivable current
Right -of-use assets
Business Combination Recognized Identifiable Assets Acquired and Liabilities Assumed, Right-of-use Asset
Business combination recognized identifiable assets acquired and liabilities assumed, right-of-use asset.
Risks and Uncertainties [Abstract]
Disclosure Income Taxes Additional Information Details Line Items
Disclosure Income Taxes Additional Information Details [Line Items]
Income Taxes [Line Items]
Accrued Income Taxes, Noncurrent
Long term income taxes payable
Accrued expenses
Increase (Decrease) in Accrued Liabilities
Accrued expenses
Increase (Decrease) in Accrued Liabilities, Total
Short-Term Lease, Cost
Short-term least costs
Proceeds from Sale of Short-Term Investments
Proceeds from short-term investments
Accounts Receivable, Allowance for Credit Loss
Balance at beginning of year, January 1
Balance at year end, December 31