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Schedule of stock options outstanding and exercisable [Table] Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table] Loss on disposal of property and equipment Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property Adjustment to Non-PEO NEO Compensation Footnote Adjustment to Non-PEO NEO Compensation Footnote [Text Block] Forgone Recovery due to Disqualification of Tax Benefits, Amount Forgone Recovery due to Disqualification of Tax Benefits, Amount Preliminary gain on bargain purchase Gain on bargain purchase Business Combination, Bargain Purchase, Gain Recognized, Amount Preferred Stock (Details) - Schedule of preferred stock authorized, issued and outstanding [Table] Partners' Capital, Master Limited Partnership, Preferred Unit [Table] Non-Rule 10b5-1 Arrangement Terminated Non-Rule 10b5-1 Arrangement Terminated [Flag] Loss before provision (benefit) for income taxes Income loss before income taxes Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Entity Shell Company Entity Shell Company Schedule of Long-Term Debt Instruments [Table] Schedule of Long-Term Debt Instruments [Table] Loss Contingency Nature [Axis] Loss Contingency Nature [Axis] Statement of Stockholders' Equity [Abstract] Statement of Stockholders' Equity [Abstract] Market-Based RSUs Market-Based Restricted Stock Units [Member] Market-Based Restricted Stock Units Award Timing MNPI Considered Award Timing MNPI Considered [Flag] James M. Hom Class B Common Stock Trading Arrangement [Member] James M. Hom Class B Common Stock Trading Arrangement Income tax liability, net of current portion Accrued Income Taxes, Noncurrent Schedule of Operations and Comprehensive Loss Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block] Operating lease liabilities Operating Lease, Liability, Current Escrow Consideration Withholding Escrow Consideration Withholding [Member] Escrow Consideration Withholding Document Fiscal Period Focus Document Fiscal Period Focus Other Significant Noncash Transaction [Axis] Other Significant Noncash Transaction [Axis] Award Timing Method Award Timing Method [Text Block] Litigation Case [Domain] Litigation Case [Domain] Award Type [Axis] Award Type [Axis] Deferred revenue, net of current portion Contract with Customer, Liability, Noncurrent Schedule of Business Acquisition, Pro Forma Information Business Combination, Pro Forma Information [Table Text Block] Capitalized Software Development Costs Research, Development, and Computer Software, Policy [Policy Text Block] Trading Symbol Trading Symbol Business Combinations and Contingent Consideration Business Combination [Policy Text Block] Other Acquisition Other Acquisition [Member] Other Acquisition Variable Rate Component [Domain] Variable Rate Component [Domain] Variable Rate Component [Domain] Entity Address, City or Town Entity Address, City or Town Contingent consideration liability, up to (in shares) Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Shares, High Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Shares, High Non-PEO NEO Average Compensation Actually Paid Amount Non-PEO NEO Average Compensation Actually Paid Amount Income Statement Location [Domain] Statement of Income Location, Balance [Domain] Market-Based RSUs Restricted Stock Units (RSUs) [Member] Holdback - to be settled in cash Contingent Consideration Liability, Holdback, To Be Settled In Cash [Member] Contingent Consideration Liability, Holdback, To Be Settled In Cash Compensation Actually Paid vs. Other Measure Compensation Actually Paid vs. Other Measure [Text Block] Purchase price Business Combination, Consideration Transferred Entity Emerging Growth Company Entity Emerging Growth Company Execute Equity Distribution Agreement Execute Equity Distribution Agreement [Member] Execute Equity Distribution Agreement Common Stock Sales Agreement Controlled Equity Offering Sales Agreement [Member] Controlled Equity Offering Sales Agreement Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year [Member] Revenues Total Revenue from Contract with Customer, Including Assessed Tax Change in fair value of derivative Derivative, Gain (Loss) on Derivative, Net Acquisition Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Purchases Common stock, shares outstanding (in shares) Balance at the beginning (in shares) Balance at the end (in shares) Common Stock, Shares, Outstanding Common stock issued upon conversion of shares (in shares) Conversion of Stock, Shares Issued Triggering Events [Axis] Triggering Events [Axis] Triggering Events Other income (expense), net Other Income (Expense), Net Other Income (Expense), Net Schedule of Disaggregate Revenue Disaggregation of Revenue [Table Text Block] James M. Hom [Member] James M. 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Reporting, Policy [Policy Text Block] Non-GAAP Measure Description Non-GAAP Measure Description [Text Block] 2022 Incentive Plan Two Thousand Twenty Two Incentive Plan [Member] 2022 Incentive Plan [Member] Short-term portion of Amelia Debt Business Combination, Recognized Liability Assumed, Long-Term Debt, Current Entity Small Business Entity Small Business Sales and marketing Selling and Marketing Expense [Member] Payment of financing costs associated with the Sales Agreement, Equity Distribution Agreement, and Second Equity Distribution Agreement Commission and offering costs borne Payments of Stock Issuance Costs Conversion price (in dollars per share) Preferred Stock, Convertible, Conversion Price Income Tax Disclosure [Abstract] Income Tax Disclosure [Abstract] Unbilled Receivables Unbilled Receivables [Member] Unbilled Receivables Fair value of earnout and holdback consideration under acquisitions Noncash or Part Noncash Acquisition, Noncash Financial or Equity Instrument 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Acquired and Liabilities Assumed, Current Liabilities, Finance Lease Liability Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Finance Lease Liability Aggregate shares (in shares) Sale of Stock, Number of Shares Issued in Transaction Amortization of capitalized commissions Amortization of Deferred Sales Commissions Employee stock purchase plan, aggregate number incremental period Employee Stock Purchase Plan, Aggregate Number Incremental Period Employee Stock Purchase Plan, Aggregate Number Incremental Period Revenue target Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights, Revenue Target Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights, Revenue Target Indemnification asset Business Combination, Indemnification Asset, Acquisition Date, Amount 2027 Finite-Lived Intangible Asset, Expected Amortization, Year Two Accrued compensation expenses Employee-related Liabilities, Current Unrealized gains on investments OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax Property and equipment, net Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization Tradename Trade Names [Member] Expiration Date Trading Arrangement Expiration Date Stockholders’ equity: Equity, Including Portion Attributable to Noncontrolling Interest [Abstract] Upper range of additional consideration Business Combination, Contingent Consideration, Range of Outcomes, Maximum, Amount Compensation Actually Paid vs. Net Income Compensation Actually Paid vs. Net Income [Text Block] Accounts receivable, net Increase (Decrease) in Accounts Receivable Series A Preferred Stock Series A Preferred Stock [Member] Entity Current Reporting Status Entity Current Reporting Status Awards Close in Time to MNPI Disclosures Awards Close in Time to MNPI Disclosures [Table] 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Assumed, Other Liability, Current Awards remaining for issuance shares (in Shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant Dr. Keyvan Mohajer Class A Common Stock Upon Vesting and Settlement of RSUs and PSUs Trading Arrangement [Member] Dr. Keyvan Mohajer Class A Common Stock Upon Vesting and Settlement of RSUs and PSUs Trading Arrangement Earnout - to be settled in cash Contingent Consideration Liability, Earnout, To Be Settled In Cash [Member] Contingent Consideration Liability, Earnout, To Be Settled In Cash Equity Awards Adjustments, Excluding Value Reported in Compensation Table Equity Awards Adjustments, Excluding Value Reported in the Compensation Table [Member] Schedule of Financial Instruments Measured at Fair Value Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block] Timing of Transfer of Good or Service [Domain] Timing of Transfer of Good or Service [Domain] Acquisitions Stock Issued During Period, Value, Acquisitions Net assets acquired Fair value of identifiable net assets acquired Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less) Total (in shares) Antidilutive securities excluded from computation of earnings per share (in shares) Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward] Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward] Possible Sales Tax Liability Possible Sales Tax Liability [Member] Possible Sales Tax Liability Net cash provided by financing activities Cash Provided by (Used in) Financing Activity, Including Discontinued Operation Measure: Measure [Axis] Reportable Segment Reportable Segment [Member] Reportable Segment Pay vs Performance Disclosure, Table Pay vs Performance [Table Text Block] James M. Hom Class B Common Stock Trading Arrangement - May 2025 [Member] James M. Hom Class B Common Stock Trading Arrangement - May 2025 Forgone Recovery due to Violation of Home Country Law, Amount Forgone Recovery due to Violation of Home Country Law, Amount Amortization of debt issuance cost Amortization of Debt Issuance Costs Entity Tax Identification Number Entity Tax Identification Number Grantee Status [Axis] Grantee Status [Axis] 2028 Contractual Obligation, to be Paid, Year Three Derivative Derivative [Member] Dr. Keyvan Mohajer [Member] Dr. Keyvan Mohajer Contingent consideration liability (in shares) Business Combination, Contingent Consideration, Shares Business Combination, Contingent Consideration, Shares Common stock, shares issued (in shares) Common Stock, Shares, Issued GOODWILL AND INTANGIBLE ASSETS Goodwill and Intangible Assets Disclosure [Text Block] Schedule of Goodwill Schedule of Goodwill [Table Text Block] Interest expense Interest Expense, Nonoperating Trading Arrangement: Trading Arrangement [Axis] Total Shareholder Return Amount Total Shareholder Return Amount Measurement period adjustments Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Gain (Loss) Included in Earnings Loss Contingencies [Line Items] Loss Contingencies [Line Items] Security Exchange Name Security Exchange Name 2027 Contractual Obligation, to be Paid, Year Two Business Combination, Separately Recognized Transaction [Line Items] Business Combination, Separately Recognized Transaction [Line Items] Majid Emami Class A Common Stock Upon Vesting and Settlement of RSUs and PSUs Trading Arrangement [Member] Majid Emami Class A Common Stock Upon Vesting and Settlement of RSUs and PSUs Trading Arrangement Maximum borrowing capacity Line of Credit Facility, Maximum Borrowing Capacity Business Combination, Consideration Transferred, Equity Interest, Type [Domain] Business Combination, Consideration Transferred, Equity Interest, Type [Domain] Stock authorized to be offered and sold Sale of Stock, Shares Of Stock Authorized To Be Offered And Sold Sale of Stock, Shares Of Stock Authorized To Be Offered And Sold Operating expenses: Operating Expenses [Abstract] Other current liabilities Other Liabilities, Current Change in fair value of dilutive instruments classified as derivatives Change In Fair Value Of Dilutive Instruments Classified As Derivatives Change In Fair Value Of Dilutive Instruments Classified As Derivatives Statement Statement [Line Items] Extinguishment of debt Extinguishment of Debt, Amount Stock-based compensation included in capitalized software development costs Stock-Based Compensation Included In Capitalized Software Development Costs Stock-Based Compensation Included In Capitalized Software Development Costs Rule 10b5-1 Arrangement Adopted Rule 10b5-1 Arrangement Adopted [Flag] Cash and cash equivalents Total cash and cash equivalents on hand Cash and Cash Equivalent Dr. Keyvan Mohajer Class B Common Stock Trading Arrangement [Member] Dr. Keyvan Mohajer Class B Common Stock Trading Arrangement Common Stock Common Stock Common Stock [Member] Intangible Assets with Definite Lives Goodwill and Intangible Assets, Intangible Assets, Policy [Policy Text Block] Contingently issuable shares Contingently Issuable Shares [Member] Contingently Issuable Shares Net change in cash, cash equivalents, and restricted cash equivalents Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation Effect of potentially dilutive equivalent shares (in shares) Weighted Average Number of Shares Outstanding, Diluted, Adjustment BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Significant Accounting Policies [Text Block] Statistical Measurement [Domain] Statistical Measurement [Domain] Property and equipment Business Combination, Recognized Asset Acquired, Property, Plant, and Equipment Business Combination, Separately Recognized Transaction [Table] Business 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and Receivable [Table Text Block] SYNQ3 Employees Grantee Status, SYNQ3 Employees [Member] Grantee Status, SYNQ3 Employees Conversion of Series A Preferred Stock to Class A common stock Conversion of Stock, Amount Converted Cash flows used in investing activities: Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract] General and administrative General and Administrative Expense Pay vs Performance Disclosure Pay vs Performance Disclosure [Table] Variable Rate Component One Variable Rate Component One [Member] Variable Rate Component One Related Party Transactions [Abstract] Related Party Transactions [Abstract] Expected metric volatility Measurement Input, Metric Volatility [Member] Measurement Input, Metric Volatility Employee stock purchase plan, shares reserved for issuance, period subject to increase Employee Stock Purchase Plan, Shares Reserved For Issuance, Period Subject To Increase Employee Stock Purchase Plan, Shares Reserved For Issuance, 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Basis of Accounting, Policy [Policy Text Block] Right-of-use assets Operating Lease, Right-of-Use Asset Effective tax rate (in percent) Effective Income Tax Rate Reconciliation, Percent Sales Agreement Issuance Sales Agreement Issuance [Member] Sales Agreement Issuance Payments for Software Payments for Software Plan Name [Domain] Plan Name [Domain] Additional borrowing capacity Line of Credit Facility, Accordion Feature, Additional Borrowing Capacity Line of Credit Facility, Accordion Feature, Additional Borrowing Capacity Selling shareholders Interaction Acquisition Selling Shareholders [Member] Interaction Acquisition Selling Shareholders Acquisition related expenses Business Combination, Acquisition-Related Cost, Expense Nonvested award, cost not yet recognized, period for recognition Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition Issuance of Class A common stock for equity incentive awards (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period Equity [Abstract] Diana Sroka [Member] Diana Sroka Deferred offering costs reclassified to additional paid-in capital Deferred Offering Costs Reclassified To Additional Paid-In Capital Deferred Offering Costs Reclassified To Additional Paid-In Capital SEGMENT INFORMATION Segment Reporting Disclosure [Text Block] Schedule of Goodwill [Table] Goodwill [Table] Expected life Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] Tradename/Trademark Trademarks [Member] Aggregate share percentage as percentage of shares outstanding Aggregate Share Percentage As Percentage Of Shares Outstanding Aggregate share percentage. Summary of Significant Accounting Policies (Details) New Accounting Pronouncements or Change in Accounting Principle [Line Items] Increase (Decrease) in Stockholders' Equity Increase (Decrease) in Stockholders' Equity [Roll Forward] Customer D Customer D [Member] Customer D Other non-current liabilities Business Combination, Recognized Liability Assumed, Other Liability, Noncurrent Compensation Actually Paid vs. Total Shareholder Return Compensation Actually Paid vs. Total Shareholder Return [Text Block] Business Combination, Contingent Consideration, Liability Contingent liability Business Combination, Contingent Consideration, Liability Fair Value, Recurring and Nonrecurring [Table] Fair Value, Recurring and Nonrecurring [Table] Amortization of intangible assets Amortization of Intangible Assets Expected stock price volatility Measurement Input, Price Volatility [Member] Deferred tax asset Deferred Income Tax Assets, Net Korea GSX KOREA [Member] Warrants or rights exercised (in shares) Class of Warrant or Right, Warrants Exercised Class of Warrant or Right, Warrants Exercised Proceeds from the sales of share Sale of Stock, Consideration Received on Transaction Arrangement Duration Trading Arrangement Duration Net loss of acquiree Business Combination, Acquiree's Earnings (Loss) since Acquisition Date, Actual Segments [Axis] Segments [Axis] Local Phone Number Local Phone Number Additional 402(v) Disclosure Additional 402(v) Disclosure [Text Block] Contract assets and unbilled receivable, non-current, net Contract with Customer, Asset, after Allowance for Credit Loss, Noncurrent STOCK INCENTIVE PLANS Share-Based Payment Arrangement [Text Block] Customer F Customer F [Member] Customer F Intangible assets Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Excluding Goodwill Cash and cash equivalents Business Combination, Recognized Asset Acquired, Cash and Cash Equivalent ASSETS Assets [Abstract] Credit Facility [Axis] Credit Facility [Axis] Underlying Security Market Price Change Underlying Security Market Price Change, Percent Debt Instrument [Axis] Debt Instrument [Axis] FAIR VALUE MEASUREMENTS Fair Value Disclosures [Text Block] Loss on early extinguishment of debt Loss on early extinguishment of debt Loss on debt extinguishment Gain (Loss) on Extinguishment of Debt Credit Facility [Domain] Credit Facility [Domain] Triggering Events [Domain] Triggering Events [Domain] Triggering Events [Domain] Executive Officer Executive Officer [Member] Vesting percentage (in percent) Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights, Percentage Operating lease liabilities, net of current portion Operating Lease, Liability, Noncurrent Conversion Of Series A Preferred Stock Conversion Of Convertible Preferred Stock [Member] Conversion Of Convertible Preferred Stock Depreciation and amortization Depreciation, Amortization and Accretion, Net Customer E Customer E [Member] Customer E Accounts receivable, net of allowances of $3,466 and $726 as of September 30, 2025 and December 31, 2024, respectively Accounts receivable, net Accounts Receivable, after Allowance for Credit Loss Entity Registrant Name Entity Registrant Name Other non-current assets Increase (Decrease) in Other Noncurrent Assets Stock Price or TSR Estimation Method Stock Price or TSR Estimation Method [Text Block] Income tax liabilities Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Income Tax Liability Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Income Tax Liability Total assets Assets, Fair Value Disclosure Related and Nonrelated Parties [Axis] Related and Nonrelated Parties [Axis] Schedule of Finite-Lived Intangible Assets Schedule of Finite-Lived Intangible Assets [Table Text Block] Restatement Determination Date: Restatement Determination Date [Axis] Accounts Receivable Accounts Receivable [Member] Percentage of Term Loan required to be paid (percent) Debt Instrument, Cash Premium Repayment, Percentage Of Debt Required To Be Paid Debt Instrument, Cash Premium Repayment, Percentage Of Debt Required To Be Paid Interest expense Interest Expense, Debt Name Trading Arrangement, Individual Name Principal amount Debt Instrument, Face Amount Equity consideration Business Combination, Consideration Transferred, Equity Interest Preferred Stock Preferred Stock Preferred Stock [Member] Professional services Professional Service [Member] Professional Service Name Awards Close in Time to MNPI Disclosures, Individual Name ACCRUED LIABILITIES Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block] Other Other Countries [Member] Other Countries Aggregate Erroneous Compensation Not Yet Determined Aggregate Erroneous Compensation Not Yet Determined [Text Block] Variable Rate Component [Axis] Variable Rate Component [Axis] Variable Rate Component Issuance of Class A common stock in connection with the cashless exercise of warrants (in shares) Stock Issued During Period, Shares, Net Exercise Of Outstanding Warrants, Shares This shares for net exercise of outstanding warrants. Issuance of Class A common stock upon conversion of Class B common shares and Series A Preferred Stock and the exercise of warrants Stock Issued During Period, Value, Conversion of Convertible Securities Stock-based compensation APIC, Share-Based Payment Arrangement, Increase for Cost Recognition Right-of-use assets Business Combination Recognized Identifiable Assets Acquired and Liabilities Assumed, Right Of Use Assets Business Combination Recognized Identifiable Assets Acquired and Liabilities Assumed, Right Of Use Assets Litigation Case [Axis] Litigation Case [Axis] SYNQ3 Litigation Against TEBO SYNQ3 Litigation Against TEBO [Member] SYNQ3 Litigation Against TEBO Operating lease liability, non-current Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Operating Lease Liability Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Operating Lease Liability Segments [Domain] Segments [Domain] Income Statement Location [Axis] Statement of Income Location, Balance [Axis] Fair Value Hierarchy and NAV [Domain] Fair Value Hierarchy and NAV [Domain] Payoff Letter Payoff Letter [Member] Payoff Letter Convertible warrants (in shares) Class of Warrant or Right, Number of Securities Called by Warrants or Rights Equity consideration (in shares) Debt Instrument, Shares Issued, Settlement Of Debt Issuance Costs Debt Instrument, Shares Issued, Settlement Of Debt Issuance Costs Conversion price window, number of trading days Preferred Stock, Convertible, Threshold Trading Days Preferred Stock, Convertible, Threshold Trading Days Public Warrants Public Warrants [Member] Public Warrants Series A Preferred Stock, $0.0001 par value; 1,000,000 shares authorized; 0 and 0 shares issued and outstanding, aggregate liquidation preference of $0 and $0 as of September 30, 2025 and December 31, 2024, respectively Preferred Stock, Value, Issued Accrued interest Interest Payable Total liabilities assumed Business Combination, Recognized Liability Assumed, Liability All Executive Categories All Executive Categories [Member] Common stock Common Stock, Value, Issued Other employees Share-Based Payment Arrangement, Employee [Member] Prepaid expenses Business Combination, Recognized Asset Acquired, Prepaid Expense and Other Asset, Current Title of Individual [Axis] Title and Position [Axis] Commitments and contingencies (Note 7) Commitments and Contingencies Preferred stock, liquidation preference (in shares) Preferred Stock, Liquidation Preference, Value Intangible assets Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Finite-Lived Contingently returnable shares Contingently Returnable Shares [Member] Contingently Returnable Shares Issuance of Class A common stock to settle obligations under Amelia Debt Stock Issued During Period Value Obligation Under Amended Term Loan Facility Stock Issued During Period Value Obligation Under Amended Term Loan Facility Business Combination [Axis] Business Combination [Axis] James M. Hom Trading Arrangement, Class A Common Stock Upon Vesting And Settlement Of RSUs - May 2025 [Member] James M. Hom Trading Arrangement, Class A Common Stock Upon Vesting And Settlement Of RSUs - May 2025 Summary of Significant Accounting Policies (Details) [Table] Accounting Standards Update and Change in Accounting Principle [Table] Foreign currency gain/loss from remeasurement Gain (Loss), Foreign Currency Transaction, after Tax Fair value of Class A common stock and deferred equity consideration issued to acquire SYNQ3 Fair Value of Class A Common Stock Issued For Business Combination Fair Value of Class A Common Stock Issued For Business Combination Fair value of warrants Warrants Not Settleable in Cash, Fair Value Disclosure PEO Actually Paid Compensation Amount PEO Actually Paid Compensation Amount Contract terms of hosted services range Revenue, Performance Obligation, Description of Timing Revenue from Contract with Customer [Abstract] Revenue from Contract with Customer [Abstract] Employee stock purchase plan, offering period Employee Stock Purchase Plan, Offering Period Employee Stock Purchase Plan, Offering Period Scenario [Axis] Scenario [Axis] Deferred tax liability Business Combination, Recognized Liability Assumed, Deferred Tax Liability Gross proceeds raised Proceeds from Issuance of Common Stock All Individuals All Individuals [Member] Long-Term Debt, Type [Domain] Long-Term Debt, Type [Domain] Fair Value Disclosures [Abstract] Fair Value Disclosures [Abstract] Noncash or Part Noncash Acquisitions [Line Items] Noncash or Part Noncash Acquisitions [Line Items] Purchases of property and equipment Payments to Acquire Property, Plant, and Equipment Point-in-time Transferred at Point in Time [Member] Name Forgone Recovery, Individual Name Change in fair value of derivative Unrealized Gain (Loss) on Derivatives Contractual expirations (years) Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Period Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested [Member] ATSP Archimedes Tech SPAC Partners Co, ATSP [Member] Archimedes Tech SPAC Partners Co, ATSP Proceeds from exercise of stock options and employee stock purchase plan Proceeds, Issuance of Shares, Share-Based Payment Arrangement, Including Option Exercised Reconciliation to amounts on the condensed consolidated balance sheets: Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation [Abstract] Percentage of outstanding stock (in percent) Share-Based Compensation Arrangement by Share-Based Payment Award, Percentage of Outstanding Stock Maximum Contract assets - non-current Contract with Customer, Receivable, Allowance for Credit Loss, Noncurrent James M. Hom Trading Arrangement, Class A Common Stock Upon Vesting And Settlement Of RSUs [Member] James M. Hom Trading Arrangement, Class A Common Stock Upon Vesting And Settlement Of RSUs Conversion Upon Exercise Of Warrants Conversion Upon Exercise Of Warrants [Member] Conversion Upon Exercise Of Warrants Business Combination, Goodwill, Reportable Segment Assignment [Table] Business Combination, Goodwill, Reportable Segment Assignment [Table] Erroneous Compensation Analysis Erroneous Compensation Analysis [Text Block] Geographical [Axis] Geographical [Axis] Customer relationships Customer-Related Intangible Assets [Member] Deferred holdback consideration Deferred holdback consideration Contingent Consideration Deferred Holdback [Member] Contingent Consideration Deferred Holdback Rule 10b5-1 Arrangement Terminated Rule 10b5-1 Arrangement Terminated [Flag] Revenue Business Combination, Pro Forma Information, Pro Forma Revenue Performance conditions Forecast [Member] Erroneously Awarded Compensation Recovery Erroneously Awarded Compensation Recovery [Table] Concentration Risk Benchmark [Domain] Concentration Risk Benchmark [Domain] Title of 12(b) Security Title of 12(b) Security Paid in kind interest Paid-in-Kind Interest Net loss per share: Earnings Per Share [Abstract] Converted shares (in shares) Conversion of Stock, Shares Converted Common stock conversion ratio Common Stock, Convertible, Conversion Ratio Common Stock, Convertible, Conversion Ratio Settle Contigent Holdback Consideration Of S Y N Q3 Acquisition Member Settle Contigent Holdback Consideration Of SYNQ3 Acquisition Member [Member] Settle Contigent Holdback Consideration Of SYNQ3 Acquisition Member Schedule of Outstanding Shares of Potentially Dilutive Securities Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block] 2026 Contractual Obligation, to be Paid, Year One Deferred revenue Increase (Decrease) in Contract with Customer, Liability Percentage of fair market value A share Percentage Of Fair Market Value A Share Percentage of fair market value. 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[Member] Customer [Axis] Customer [Axis] Deferred holdback - to be settled in shares Contingent Consideration Deferred Liability, Holdback, To Be Settled In Shares [Member] Contingent Consideration Deferred Liability, Holdout, To Be Settled In Shares Customer relationships Customer Relationships [Member] Loss from operations Operating Income (Loss) 2022 Employee Stock Purchase Plan Two Thousand Twenty Two Employee Stock Purchase Plan [Member] 2022 Employee Stock Purchase Plan [Member] Accumulated deficit Accumulated deficit Retained Earnings (Accumulated Deficit) SOFR Secured Overnight Financing Rate [Member] Secured Overnight Financing Rate Operating lease liability, current Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Operating Lease Liability Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Operating Lease Liability Year-end Fair Value of Equity Awards Granted in 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Amendment Flag Stock price per share (in dollars per share) Sale of Stock, Price Per Share Stock reserved for issuance (in Shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized Schedule of Acquired Finite-Lived Intangible Assets Schedule of Acquired Finite-Lived Intangible Assets by Major Class [Table Text Block] Escrow consideration holding period Escrow Consideration Holding Period Escrow Consideration Holding Period Termination Date Trading Arrangement Termination Date Contract assets Increase (Decrease) in Contract with Customer, Asset Insider Trading Policies and Procedures Adopted Insider Trading Policies and Procedures Adopted [Flag] Initial period with collateral protection insurance payments Debt Instrument, Covenant, Initial Period With Collateral Protection Insurance Debt Instrument, Covenant, Initial Period With Collateral Protection Insurance Decrease in other current liabilities Business Combination, Provisional 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