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Costs Issuance of Class A common stock to settle obligations under Amelia Debt (in shares) Stock Issued During Period, Shares, Obligation Under Amended Term Loan Facility Stock Issued During Period, Shares, Obligation Under Amended Term Loan Facility Total current liabilities Liabilities, Current Nonvested award, recognized, amount Share-Based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount Concentrations of Credit Risk and Other Risks and Uncertainties Concentration Risk, Credit Risk, Policy [Policy Text Block] 2025 Finite-Lived Intangible Asset, Expected Amortization, Year One Upper range of additional consideration Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High Equity instruments granted (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period Schedule of Acquired Finite-Lived Intangible Assets Schedule of Acquired Finite-Lived 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protection insurance payments Debt Instrument, Covenant, Initial Period With Collateral Protection Insurance Debt Instrument, Covenant, Initial Period With Collateral Protection Insurance Issuance of Class A common stock upon conversion of Class B common shares and Series A Preferred Stock Stock Issued During Period, Value, Conversion of Convertible Securities Loss Contingencies [Table] Loss Contingencies [Table] Schedule of Finite-Lived Intangible Assets Schedule of Finite-Lived Intangible Assets [Table Text Block] Business Acquisition [Axis] Business Acquisition [Axis] Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year [Member] Loss on change in fair value of ELOC program Loss on change in fair value of ELOC program Gain (Loss) On Equity Line Of Credit Financing Program Gain (Loss) On Equity Line Of Credit Financing Program Cash and Cash Equivalents [Axis] Cash and Cash Equivalents [Axis] REVENUE RECOGNITION Revenue from Contract with Customer [Text Block] Document Fiscal Year Focus Document Fiscal Year Focus Debt Instrument, Name [Domain] Debt Instrument, Name [Domain] Sales agent specified expenses Sale of Stock, Reimbursable Expenses, Sale of Stock, Reimbursable Expenses, Total assets Assets, Fair Value Disclosure Other accrued liabilities Other Accrued Liabilities, Current Document Period End Date Document Period End Date Sale of Stock [Axis] Sale of Stock [Axis] Finance lease liabilities Finance Lease, Liability, Current Insider Trading Arrangements [Line Items] Other current assets Increase (Decrease) in Other Current Assets Accounts payable Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accounts Payable Deferred revenue recognized Contract with Customer, Liability, Revenue Recognized Reclassification Reclassification, Comparability Adjustment [Policy Text Block] Document Transition Report Document Transition Report Majid Emami [Member] Majid Emami Fair Value, Recurring and Nonrecurring [Table] Fair Value, Recurring and Nonrecurring [Table] Customer [Domain] Customer [Domain] Entity Current Reporting Status Entity Current Reporting Status Accumulated Deficit Retained Earnings [Member] Amortization of debt issuance cost Amortization of Debt Issuance Costs Purchase price as a percentage of the volume-weighted average price (percent) Sale Of Stock. Stock Price, Percentage Of Volume Weighted Average Price Sale Of Stock. Stock Price, Percentage Of Volume Weighted Average Price Business Combination, Separately Recognized Transactions [Line Items] Business Combination, Separately Recognized Transactions [Line Items] Restricted Stock Units (RSUs) Restricted Stock Units (RSUs) [Member] Increase (Decrease) in Stockholders' Equity Increase (Decrease) in Stockholders' Equity [Roll Forward] Executive Category: Executive Category [Axis] Other current liabilities Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Other 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 Income Statement Location [Domain] Statement of Income Location, Balance [Domain] Company Selected Measure Name Company Selected Measure Name