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Provisional Information, Initial Accounting Incomplete, Adjustments, Current Liabilities, Other Share-Based Payment Arrangement, Tranche Three Share-Based Payment Arrangement, Tranche Three [Member] Revenue contributed Business Combination, Acquiree's Revenue since Acquisition Date, Actual Basic (in shares) Weighted average shares outstanding – basic (in shares) Weighted Average Number of Shares Outstanding, Basic Schedule of Calculation of Basic and Diluted Net Loss Per Share Attributable to Common Stockholders Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] Restricted cash equivalents, non-current Non-current portion of restricted cash equivalents Restricted Cash and Cash Equivalent, Noncurrent Subsequent Events [Abstract] Segment Reporting [Abstract] Cost of revenues Cost of Revenue Debt Disclosure [Abstract] Debt Disclosure [Abstract] Scenario [Domain] Scenario [Domain] Sales agent specified expenses Sale of Stock, Reimbursable Expenses, Sale of Stock, Reimbursable Expenses, Contingently issuable earnout shares Contingently Issuable Shares, Earnout Shares [Member] Contingently Issuable Shares, Earnout Shares Accrued litigation liabilities Estimated Litigation Liability, Current Forgone Recovery due to Expense of Enforcement, Amount Forgone Recovery due to Expense of Enforcement, Amount Stock Incentive Plans Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] Common stock, par value (in dollars per share) Common Stock, Par or Stated Value Per Share Options granted ( in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross Use of Estimates Use of Estimates, Policy [Policy Text Block] Attorneys’ fees and expenses Litigation Settlement, Amount Awarded to Other Party SUBSEQUENT EVENTS Subsequent Events [Text Block] Insider Trading Arrangements [Line Items] Total liabilities Liabilities Cash and Cash Equivalents [Axis] Cash and Cash Equivalents [Axis] Antidilutive Securities, Name [Domain] Antidilutive Securities, Name [Domain] Pension Adjustments Prior Service Cost Pension Adjustments Prior Service Cost [Member] Material Terms of Trading Arrangement Material Terms of Trading Arrangement [Text Block] Issuance of shares Stock Issued During Period, Value, New Issues Long-term portion of Amelia Debt Business Combination, Recognized Liability Assumed, Long-Term Debt, Noncurrent Variable Rate [Axis] Variable Rate [Axis] Counterparty Name [Axis] Counterparty Name [Axis] Entity Incorporation, State or Country Code Entity Incorporation, State or Country Code Non-NEOs Non-NEOs [Member] Number of consecutive trading days for determining share price Number Of Consecutive Trading Days For Determining Share Price Number Of Consecutive Trading Days For Determining Share Price