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U.S. Securities and Exchange Commission's Electronic Data Gathering, Analysis, and Retrieval system Sec2 Mar 2026 U.S. Securities and Exchange Commission's Electronic Data Gathering, Analysis, and Retrieval system, United States
Text
Entity
| entityName | Similarweb Ltd. |
| Cik | 0001842731 |
| Form | 20-F |
| Filed | 2026-03-02 |
| Fp | FY |
| Fy | 2025 |
| Accn | 0001842731-26-000018 |
Facts up to 2025-12-31
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Description Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument. Fact EntityCommonStockSharesOutstanding Frame CY2025Q4I Label Entity Common Stock, Shares Outstanding Taxonomy dei Unit shares Val 86,962,202 -
Description Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation. Fact SeveranceCosts1 Frame CY2025 Label Severance Costs Start 2025-01-01 Taxonomy us-gaap Unit USD Val 5,416,000 -
Description Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Fact CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents Frame CY2025Q4I Label Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents Taxonomy us-gaap Unit USD Val 72,421,000 -
Description Amount of cash (inflow) outflow from deposits classified as other. Fact PaymentsForProceedsFromOtherDeposits Frame CY2025 Label Payments for (Proceeds from) Other Deposits Start 2025-01-01 Taxonomy us-gaap Unit USD Val -4,212,000 -
Description The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Fact EarningsPerShareDiluted Frame CY2025 Label Earnings Per Share, Diluted Start 2025-01-01 Taxonomy us-gaap Unit USD/shares Val -0.39 -
Description Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Fact IncomeTaxExpenseBenefit Frame CY2025 Label Income Tax Expense (Benefit) Start 2025-01-01 Taxonomy us-gaap Unit USD Val 4,162,000 -
Description Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Fact PrepaidExpenseAndOtherAssetsCurrent Frame CY2025Q4I Label Prepaid Expense and Other Assets, Current Taxonomy us-gaap Unit USD Val 5,949,000 -
Description The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. Fact IncreaseDecreaseInAccountsReceivable Frame CY2025 Label Increase (Decrease) in Accounts Receivable Start 2025-01-01 Taxonomy us-gaap Unit USD Val 2,291,000 -
Description Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Fact OperatingLeasePayments Frame CY2025 Label Operating Lease, Payments Start 2025-01-01 Taxonomy us-gaap Unit USD Val 11,197,000 -
Description Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Fact FiniteLivedIntangibleAssetsAmortizationExpenseYearThree Frame CY2025Q4I Label Finite-Lived Intangible Asset, Expected Amortization, Year Three Taxonomy us-gaap Unit USD Val 1,170,000 -
Description Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Fact Goodwill Frame CY2025Q4I Label Goodwill Taxonomy us-gaap Unit USD Val 38,813,000 -
Description Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Fact OperatingLeaseCost Frame CY2025 Label Operating Lease, Cost Start 2025-01-01 Taxonomy us-gaap Unit USD Val 8,933,000 -
Description Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Fact GrossProfit Frame CY2025 Label Gross Profit Start 2025-01-01 Taxonomy us-gaap Unit USD Val 224,798,000 -
Description Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Fact OtherLiabilitiesCurrent Frame CY2025Q4I Label Other Liabilities, Current Taxonomy us-gaap Unit USD Val 948,000 -
Description Weighted average price at which grantees could have acquired the underlying shares with respect to stock options that were terminated. Fact ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice Frame CY2025 Label Share-based Compensation Arrangements by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price Start 2025-01-01 Taxonomy us-gaap Unit USD/shares Val 5.8 -
Description Present value of lessee's discounted obligation for lease payments from operating lease. Fact OperatingLeaseLiability Frame CY2025Q4I Label Operating Lease, Liability Taxonomy us-gaap Unit USD Val 43,296,000 -
Description Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. Fact NetCashProvidedByUsedInFinancingActivities Frame CY2025 Label Net Cash Provided by (Used in) Financing Activities Start 2025-01-01 Taxonomy us-gaap Unit USD Val 6,911,000 -
Description Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Fact FiniteLivedIntangibleAssetsAmortizationExpenseYearFour Frame CY2025Q4I Label Finite-Lived Intangible Asset, Expected Amortization, Year Four Taxonomy us-gaap Unit USD Val 859,000 -
Description Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Fact RevenueFromContractWithCustomerExcludingAssessedTax Frame CY2025 Label Revenue from Contract with Customer, Excluding Assessed Tax Start 2025-01-01 Taxonomy us-gaap Unit USD Val 282,600,000 -
Description Amount of escrow deposit disbursements related to property acquisition in noncash investing or financing transactions. Fact EscrowDepositDisbursementsRelatedToPropertyAcquisition1 Frame CY2025 Label Escrow Deposit Disbursements Related to Property Acquisition Start 2025-01-01 Taxonomy us-gaap Unit USD Val 0 -
Description Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Fact DeferredIncomeTaxExpenseBenefit Frame CY2025 Label Deferred Income Tax Expense (Benefit) Start 2025-01-01 Taxonomy us-gaap Unit USD Val -128,000 -
Description Amount before tax of foreign currency transaction realized gain (loss) recognized in the income statement. Fact ForeignCurrencyTransactionGainLossRealized Frame CY2025 Label Foreign Currency Transaction Gain (Loss), Realized Start 2025-01-01 Taxonomy us-gaap Unit USD Val -5,882,000 -
Description Amount after tax of other comprehensive income (loss) attributable to parent entity. Fact OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent Frame CY2025 Label Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent Start 2025-01-01 Taxonomy us-gaap Unit USD Val 612,000 -
Description Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Fact FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths Frame CY2025Q4I Label Finite-Lived Intangible Asset, Expected Amortization, Year One Taxonomy us-gaap Unit USD Val 3,004,000 -
Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income. Fact DeferredTaxAssetsDeferredIncome Frame CY2025Q4I Label Deferred Tax Assets, Deferred Income Taxonomy us-gaap Unit USD Val 21,000 -
Description Percentage employer matches of the employee's percentage contribution matched. Fact DefinedContributionPlanEmployerMatchingContributionPercentOfMatch Frame CY2025 Label Defined Contribution Plan, Employer Matching Contribution, Percent of Match Start 2025-01-01 Taxonomy us-gaap Unit pure Val 1 -
Description The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. Fact IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic Frame CY2025 Label Income (Loss) from Continuing Operations before Income Taxes, Domestic Start 2025-01-01 Taxonomy us-gaap Unit USD Val -32,416,000 -
Description Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile. Fact UndistributedEarningsOfForeignSubsidiaries Frame CY2025Q4I Label Undistributed Earnings of Foreign Subsidiaries Taxonomy us-gaap Unit USD Val 24,492,000 -
Description Weighted average price at which option holders acquired shares when converting their stock options into shares. Fact ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice Frame CY2025 Label Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price Start 2025-01-01 Taxonomy us-gaap Unit USD/shares Val 2.39 -
Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from in-process research and development costs expensed in connection with a business combination. Fact DeferredTaxAssetsInProcessResearchAndDevelopment Frame CY2025Q4I Label Deferred Tax Assets, in Process Research and Development Taxonomy us-gaap Unit USD Val 13,181,000 -
Description The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. Fact PaymentsToAcquirePropertyPlantAndEquipment Frame CY2025 Label Payments to Acquire Property, Plant, and Equipment Start 2025-01-01 Taxonomy us-gaap Unit USD Val 1,490,000 -
Description The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Fact ProfitLoss Frame CY2025 Label Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Start 2025-01-01 Taxonomy us-gaap Unit USD Val -32,936,000 -
Description The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Fact AmortizationOfIntangibleAssets Frame CY2025 Label Amortization of Intangible Assets Start 2025-01-01 Taxonomy us-gaap Unit USD Val 3,498,000 -
Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Fact ComprehensiveIncomeNetOfTax Frame CY2025 Label Comprehensive Income (Loss), Net of Tax, Attributable to Parent Start 2025-01-01 Taxonomy us-gaap Unit USD Val -32,324,000 -
Description Gross number of share options (or share units) granted during the period. Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross Frame CY2025 Label Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross Start 2025-01-01 Taxonomy us-gaap Unit shares Val 0 -
Description Amount, after accumulated amortization and accumulated impairment loss, of asset recognized from cost incurred to obtain or fulfill contract with customer. Fact CapitalizedContractCostNet Frame CY2025Q4I Label Capitalized Contract Cost, Net Taxonomy us-gaap Unit USD Val 19,728,000 -
Description Amount of sublease income excluding finance and operating lease expense. Fact SubleaseIncome Frame CY2025 Label Sublease Income Start 2025-01-01 Taxonomy us-gaap Unit USD Val 777,000 -
Description Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Fact FiniteLivedIntangibleAssetsNet Frame CY2025Q4I Label Finite-Lived Intangible Assets, Net Taxonomy us-gaap Unit USD Val 6,768,000 -
Description Amount of lease cost recognized by lessee for lease contract. Fact LeaseCost Frame CY2025 Label Lease, Cost Start 2025-01-01 Taxonomy us-gaap Unit USD Val 10,066,000 -
Description Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Fact PropertyPlantAndEquipmentNet Frame CY2025Q4I Label Property, Plant and Equipment, Net Taxonomy us-gaap Unit USD Val 22,040,000 -
Description Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Fact ValuationAllowanceDeferredTaxAssetChangeInAmount Frame CY2025 Label Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount Start 2025-01-01 Taxonomy us-gaap Unit USD Val 2,659,000 -
Description The aggregate cost of goods produced and sold and services rendered during the reporting period. Fact CostOfRevenue Frame CY2025 Label Cost of Revenue Start 2025-01-01 Taxonomy us-gaap Unit USD Val 57,802,000 -
Description Amount of purchase arrangement to be paid in second fiscal year following current fiscal year. Includes, but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Fact PurchaseObligationDueInSecondYear Frame CY2025Q4I Label Purchase Obligation, to be Paid, Year Two Taxonomy us-gaap Unit USD Val 6,031,000 -
Description The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes. Fact IncomeTaxesPaidNet Frame CY2025 Label Income Taxes Paid, Net Start 2025-01-01 Taxonomy us-gaap Unit USD Val 1,849,000 -
Description Amount of unrecognized tax benefits. Fact UnrecognizedTaxBenefits Frame CY2025Q4I Label Unrecognized Tax Benefits Taxonomy us-gaap Unit USD Val 1,158,000 -
Description Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income tax contingencies. Includes, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies. Fact EffectiveIncomeTaxRateReconciliationTaxContingencies Frame CY2025 Label Effective Income Tax Rate Reconciliation, Tax Contingency, Percent Start 2025-01-01 Taxonomy us-gaap Unit pure Val -0.01 -
Description Amount of noncurrent assets classified as other. Fact OtherAssetsNoncurrent Frame CY2025Q4I Label Other Assets, Noncurrent Taxonomy us-gaap Unit USD Val 586,000 -
Description The amount as of the balance sheet date of the estimated future tax effects attributable to policy acquisition costs being expensed for tax purposes but capitalized in conformity with generally accepted accounting principles, which will reverse in future periods when amortization of such capitalized costs cannot be deducted for tax purposes. Fact DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost Frame CY2025Q4I Label Deferred Tax Liabilities, Deferred Expense, Deferred Policy Acquisition Cost Taxonomy us-gaap Unit USD Val 3,348,000 -
Description Amount of loss from impairment of right-of-use asset from operating lease. Fact OperatingLeaseImpairmentLoss Frame CY2025 Label Operating Lease, Impairment Loss Start 2025-01-01 Taxonomy us-gaap Unit USD Val 0 -
Description Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Fact FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo Frame CY2025Q4I Label Finite-Lived Intangible Asset, Expected Amortization, Year Two Taxonomy us-gaap Unit USD Val 1,640,000 -
Description Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Fact DeferredTaxLiabilities Frame CY2025Q4I Label Deferred Tax Liabilities, Net Taxonomy us-gaap Unit USD Val 4,422,000 -
Description The net amount of nonoperating interest income (expense). Fact InterestIncomeExpenseNonoperatingNet Frame CY2025 Label Interest Income (Expense), Nonoperating, Net Start 2025-01-01 Taxonomy us-gaap Unit USD Val -5,210,000 -
Description Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Fact OtherLiabilitiesNoncurrent Frame CY2025Q4I Label Other Liabilities, Noncurrent Taxonomy us-gaap Unit USD Val 5,573,000 -
Description Future cash outflow to pay for purchases of fixed assets that have occurred. Fact CapitalExpendituresIncurredButNotYetPaid Frame CY2025 Label Capital Expenditures Incurred but Not yet Paid Start 2025-01-01 Taxonomy us-gaap Unit USD Val 137,000 -
Description Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Fact LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths Frame CY2025Q4I Label Lessee, Operating Lease, Liability, to be Paid, Year One Taxonomy us-gaap Unit USD Val 10,212,000 -
Description Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented. Fact AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount Frame CY2025 Label Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Start 2025-01-01 Taxonomy us-gaap Unit shares Val 8,373,093 -
Description Number of reporting units tested for impairment of goodwill. A reporting unit is an operating segment or one level below an operating segment. Fact NumberOfReportingUnits Frame CY2025 Label Number of Reporting Units Start 2025-01-01 Taxonomy us-gaap Unit reporting_unit Val 1 -
Description Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Fact IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest Frame CY2025 Label Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Start 2025-01-01 Taxonomy us-gaap Unit USD Val -28,774,000 -
Description The cash outflow associated with the development or modification of software programs or applications for internal use (that is, not to be sold, leased or otherwise marketed to others) that qualify for capitalization. Fact PaymentsToDevelopSoftware Frame CY2025 Label Payments to Develop Software Start 2025-01-01 Taxonomy us-gaap Unit USD Val 163,000 -
Description The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Fact IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate Frame CY2025 Label Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount Start 2025-01-01 Taxonomy us-gaap Unit USD Val -6,618,000 -
Description Face amount or stated value per share of common stock. Fact CommonStockParOrStatedValuePerShare Frame CY2025Q4I Label Common Stock, Par or Stated Value Per Share Taxonomy us-gaap Unit ILS/shares Val 0.01 -
Description Number of previously issued common shares repurchased by the issuing entity and held in treasury. Fact TreasuryStockCommonShares Frame CY2025Q4I Label Treasury Stock, Common, Shares Taxonomy us-gaap Unit shares Val 2,168 -
Description Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. Fact AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment Frame CY2025Q4I Label Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Taxonomy us-gaap Unit USD Val 25,916,000 -
Description The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. Fact PaymentsToAcquireBusinessesNetOfCashAcquired Frame CY2025 Label Payments to Acquire Businesses, Net of Cash Acquired Start 2025-01-01 Taxonomy us-gaap Unit USD Val 15,787,000 -
Description Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Fact CurrentIncomeTaxExpenseBenefit Frame CY2025 Label Current Income Tax Expense (Benefit) Start 2025-01-01 Taxonomy us-gaap Unit USD Val 4,290,000 -
Description The number of shares into which fully or partially vested stock options outstanding as of the balance sheet date can be currently converted under the option plan. Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber Frame CY2025Q4I Label Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number Taxonomy us-gaap Unit shares Val 3,223,612 -
Description Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. Fact AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue Frame CY2025 Label APIC, Share-based Payment Arrangement, Increase for Cost Recognition Start 2025-01-01 Taxonomy us-gaap Unit USD Val 21,254,000 -
Description Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Fact LiabilitiesAndStockholdersEquity Frame CY2025Q4I Label Liabilities and Equity Taxonomy us-gaap Unit USD Val 261,145,000 -
Description Amount of variable lease cost, excluded from lease liability, recognized when obligation for payment is incurred for finance and operating leases. Fact VariableLeaseCost Frame CY2025 Label Variable Lease, Cost Start 2025-01-01 Taxonomy us-gaap Unit USD Val 1,133,000 -
Description Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Fact OperatingLeaseLiabilityCurrent Frame CY2025Q4I Label Operating Lease, Liability, Current Taxonomy us-gaap Unit USD Val 8,841,000 -
Description Minimum amount of purchase arrangement in which the entity has agreed to expend funds to procure goods or services from a supplier. Fact PurchaseObligation Frame CY2025Q4I Label Purchase Obligation Taxonomy us-gaap Unit USD Val 26,591,000 -
Description Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan. Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice Frame CY2025Q4I Label Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price Taxonomy us-gaap Unit USD/shares Val 2.09 -
Description Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Fact AccountsReceivableNetCurrent Frame CY2025Q4I Label Accounts Receivable, after Allowance for Credit Loss, Current Taxonomy us-gaap Unit USD Val 54,063,000 -
Description Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Fact AllocatedShareBasedCompensationExpense Frame CY2025 Label Share-based Payment Arrangement, Expense Start 2025-01-01 Taxonomy us-gaap Unit USD Val 21,242,000 -
Description Amount of liability recognized arising from contingent consideration in a business combination. Fact BusinessCombinationContingentConsiderationLiability Frame CY2025Q4I Label Business Combination, Contingent Consideration, Liability Taxonomy us-gaap Unit USD Val 822,000 -
Description Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Fact UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued Frame CY2025Q4I Label Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued Taxonomy us-gaap Unit USD Val 27,000 -
Description Amount of purchase arrangement to be paid in next fiscal year following current fiscal year. Includes, but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Fact PurchaseObligationDueInNextTwelveMonths Frame CY2025Q4I Label Purchase Obligation, to be Paid, Year One Taxonomy us-gaap Unit USD Val 19,203,000 -
Description Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for award under share-based payment arrangement. Includes, but is not limited to, expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. Fact IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost Frame CY2025 Label Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount Start 2025-01-01 Taxonomy us-gaap Unit USD Val 2,769,000 -
Description The cumulative amount of the reporting entity's undistributed earnings or deficit. Fact RetainedEarningsAccumulatedDeficit Frame CY2025Q4I Label Retained Earnings (Accumulated Deficit) Taxonomy us-gaap Unit USD Val -397,492,000 -
Description Amount of purchase arrangement to be paid in third fiscal year following current fiscal year. Includes, but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Fact PurchaseObligationDueInThirdYear Frame CY2025Q4I Label Purchase Obligation, to be Paid, Year Three Taxonomy us-gaap Unit USD Val 1,357,000 -
Description The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer. Fact RepaymentsOfLongTermDebt Frame CY2025 Label Repayments of Long-term Debt Start 2025-01-01 Taxonomy us-gaap Unit USD Val 0 -
Description Amount of deferred tax liability attributable to taxable temporary differences from unrealized gains in other comprehensive income. Fact DeferredTaxLiabilitiesOtherComprehensiveIncome Frame CY2025Q4I Label Deferred Tax Liabilities, Other Comprehensive Income Taxonomy us-gaap Unit USD Val 230,000 -
Description Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Fact LesseeOperatingLeaseLiabilityPaymentsDueYearFour Frame CY2025Q4I Label Lessee, Operating Lease, Liability, to be Paid, Year Four Taxonomy us-gaap Unit USD Val 7,061,000 -
Description Long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets. Fact NoncurrentAssets Frame CY2025Q4I Label Long-Lived Assets Taxonomy us-gaap Unit USD Val 56,457,000 -
Description Amount of expense for amortization of capitalized computer software costs. Fact CapitalizedComputerSoftwareAmortization1 Frame CY2025 Label Capitalized Computer Software, Amortization Start 2025-01-01 Taxonomy us-gaap Unit USD Val 1,613,000 -
Description Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Fact StockIssuedDuringPeriodValueShareBasedCompensation Frame CY2025 Label Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture Start 2025-01-01 Taxonomy us-gaap Unit USD Val 4,564,000 -
Description Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Fact DeferredTaxAssetsValuationAllowance Frame CY2025Q4I Label Deferred Tax Assets, Valuation Allowance Taxonomy us-gaap Unit USD Val 75,964,000 -
Description Maximum percentage of employee gross pay the employee may contribute to a defined contribution plan. Fact DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent Frame CY2025 Label Defined Contribution Plan, Maximum Annual Contributions Per Employee, Percent Start 2025-01-01 Taxonomy us-gaap Unit pure Val 0.99 -
Description Additions made to capitalized computer software costs during the period. Fact CapitalizedComputerSoftwareAdditions Frame CY2025 Label Capitalized Computer Software, Additions Start 2025-01-01 Taxonomy us-gaap Unit USD Val 175,000 -
Description Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property. Fact GainLossOnSaleOfPropertyPlantEquipment Frame CY2025 Label Gain (Loss) on Disposition of Property Plant Equipment Start 2025-01-01 Taxonomy us-gaap Unit USD Val 31,000 -
Description Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Fact EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate Frame CY2025 Label Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent Start 2025-01-01 Taxonomy us-gaap Unit pure Val 0.23 -
Description Amount, after tax and reclassification, of gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. Fact OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax Frame CY2025 Label Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax Start 2025-01-01 Taxonomy us-gaap Unit USD Val 612,000 -
Description The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Fact GeneralAndAdministrativeExpense Frame CY2025 Label General and Administrative Expense Start 2025-01-01 Taxonomy us-gaap Unit USD Val 52,093,000 -
Description Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Fact DeferredTaxAssetsNet Frame CY2025Q4I Label Deferred Tax Assets, Net of Valuation Allowance Taxonomy us-gaap Unit USD Val 9,052,000 -
Description Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration from customer has been received or is due, from business combination. Fact ContractWithCustomerLiabilityIncreaseDecreaseForContractAcquiredInBusinessCombination Frame CY2025 Label Contract with Customer, Liability, Increase (Decrease) for Contract Acquired in Business Combination Start 2025-01-01 Taxonomy us-gaap Unit USD Val 1,265,000 -
Description Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement. Fact ForeignCurrencyTransactionGainLossBeforeTax Frame CY2025 Label Foreign Currency Transaction Gain (Loss), before Tax Start 2025-01-01 Taxonomy us-gaap Unit USD Val 225,000 -
Description Amount received for services rendered and products shipped, but not yet billed, for non-contractual agreements due within one year or the normal operating cycle, if longer. Fact UnbilledReceivablesCurrent Frame CY2025Q4I Label Unbilled Receivables, Current Taxonomy us-gaap Unit USD Val 769,000 -
Description Amount of increase (decrease) in noncurrent assets classified as other. Fact IncreaseDecreaseInOtherNoncurrentAssets Frame CY2025 Label Increase (Decrease) in Other Noncurrent Assets Start 2025-01-01 Taxonomy us-gaap Unit USD Val 86,000 -
Description Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. Fact NetCashProvidedByUsedInInvestingActivities Frame CY2025 Label Net Cash Provided by (Used in) Investing Activities Start 2025-01-01 Taxonomy us-gaap Unit USD Val -13,228,000 -
Description The increase (decrease) during the reporting period in the aggregate amount of expenses incurred but not yet paid. Fact IncreaseDecreaseInAccruedLiabilities Frame CY2025 Label Increase (Decrease) in Accrued Liabilities Start 2025-01-01 Taxonomy us-gaap Unit USD Val 11,316,000 -
Description Amount of increase (decrease) in prepaid expenses, and assets classified as other. Fact IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets Frame CY2025 Label Increase (Decrease) in Prepaid Expense and Other Assets Start 2025-01-01 Taxonomy us-gaap Unit USD Val 716,000 -
Description Amount of expense charged against earnings to allocate the cost of tangible and intangible assets over their remaining economic lives, classified as other. Fact OtherDepreciationAndAmortization Frame CY2025 Label Other Depreciation and Amortization Start 2025-01-01 Taxonomy us-gaap Unit USD Val 5,491,000 -
Description Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. Fact NumberOfOperatingSegments Frame CY2025 Label Number of Operating Segments Start 2025-01-01 Taxonomy us-gaap Unit segment Val 1 -
Description Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Fact GoodwillAcquiredDuringPeriod Frame CY2025 Label Goodwill, Acquired During Period Start 2025-01-01 Taxonomy us-gaap Unit USD Val 13,544,000 -
Description Amount of cost capitalized for award under share-based payment arrangement. Fact EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount Frame CY2025 Label Share-based Payment Arrangement, Amount Capitalized Start 2025-01-01 Taxonomy us-gaap Unit USD Val 12,000 -
Description Amount of increase (decrease) in right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time. Fact IncreaseDecreaseInContractWithCustomerAsset Frame CY2025 Label Increase (Decrease) in Contract with Customer, Asset Start 2025-01-01 Taxonomy us-gaap Unit USD Val -1,540,000 -
Description Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Fact CashAndCashEquivalentsAtCarryingValue Frame CY2025Q4I Label Cash and Cash Equivalents, at Carrying Value Taxonomy us-gaap Unit USD Val 72,421,000 -
Description Amount of amortization expense for asset recognized from cost incurred to obtain or fulfill contract with customer. Fact CapitalizedContractCostAmortization Frame CY2025 Label Capitalized Contract Cost, Amortization Start 2025-01-01 Taxonomy us-gaap Unit USD Val 12,743,000 -
Description Amount of lessee's undiscounted obligation for lease payment for operating lease due after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Fact LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive Frame CY2025Q4I Label Lessee, Operating Lease, Liability, to be Paid, after Year Five Taxonomy us-gaap Unit USD Val 8,299,000 -
Description Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock. Fact AdditionalPaidInCapital Frame CY2025Q4I Label Additional Paid in Capital Taxonomy us-gaap Unit USD Val 419,578,000 -
Description Amount of accumulated difference between fair value of underlying shares on dates of exercise and exercise price on options exercised (or share units converted) into shares. Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue Frame CY2025 Label Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value Start 2025-01-01 Taxonomy us-gaap Unit USD Val 13,673,000 -
Description Amount of noncash expense for share-based payment arrangement. Fact ShareBasedCompensation Frame CY2025 Label Share-based Payment Arrangement, Noncash Expense Start 2025-01-01 Taxonomy us-gaap Unit USD Val 21,242,000 -
Description Amount of cost to be recognized for option under share-based payment arrangement. Fact EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions Frame CY2025Q4I Label Share-based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount Taxonomy us-gaap Unit USD Val 0 -
Description Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Fact ContractWithCustomerLiabilityCurrent Frame CY2025Q4I Label Contract with Customer, Liability, Current Taxonomy us-gaap Unit USD Val 112,169,000 -
Description Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from provisions, reserves, allowances, and accruals, classified as other. Fact DeferredTaxAssetsTaxDeferredExpenseOther Frame CY2025Q4I Label Deferred Tax Assets, Tax Deferred Expense, Other Taxonomy us-gaap Unit USD Val 489,000 -
Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Fact DeferredTaxAssetsOperatingLossCarryforwards Frame CY2025Q4I Label Deferred Tax Assets, Operating Loss Carryforwards Taxonomy us-gaap Unit USD Val 60,110,000 -
Description Amount of other miscellaneous assets expected to be realized or consumed within one year or operating cycle, if longer. Fact OtherAssetsMiscellaneousCurrent Frame CY2025Q4I Label Other Assets, Miscellaneous, Current Taxonomy us-gaap Unit USD Val 791,000 -
Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Fact DeferredTaxAssetsGross Frame CY2025Q4I Label Deferred Tax Assets, Gross Taxonomy us-gaap Unit USD Val 85,016,000 -
Description The aggregate total amount of expenses directly related to the marketing or selling of products or services. Fact SellingAndMarketingExpense Frame CY2025 Label Selling and Marketing Expense Start 2025-01-01 Taxonomy us-gaap Unit USD Val 123,667,000 -
Description Amount of impairment loss from capitalized computer software costs. Fact CapitalizedComputerSoftwareImpairments1 Frame CY2025 Label Capitalized Computer Software, Impairments Start 2025-01-01 Taxonomy us-gaap Unit USD Val 0 -
Description Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Fact DeferredTaxLiabilitiesPropertyPlantAndEquipment Frame CY2025Q4I Label Deferred Tax Liabilities, Property, Plant and Equipment Taxonomy us-gaap Unit USD Val 554,000 -
Description Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Fact CurrentForeignTaxExpenseBenefit Frame CY2025 Label Current Foreign Tax Expense (Benefit) Start 2025-01-01 Taxonomy us-gaap Unit USD Val 3,939,000 -
Description Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Fact IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance Frame CY2025 Label Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount Start 2025-01-01 Taxonomy us-gaap Unit USD Val 3,419,000 -
Description Amount of transaction price allocated to performance obligation that has not been recognized as revenue. Fact RevenueRemainingPerformanceObligation Frame CY2025Q4I Label Revenue, Remaining Performance Obligation, Amount Taxonomy us-gaap Unit USD Val 288,844,000 -
Description Amount of increase (decrease) in noncurrent operating liabilities classified as other. Fact IncreaseDecreaseInOtherNoncurrentLiabilities Frame CY2025 Label Increase (Decrease) in Other Noncurrent Liabilities Start 2025-01-01 Taxonomy us-gaap Unit USD Val 156,000 -
Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred rent. Fact DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent Frame CY2025Q4I Label Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Deferred Rent Taxonomy us-gaap Unit USD Val 9,590,000 -
Description Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Fact WeightedAverageNumberOfSharesOutstandingBasic Frame CY2025 Label Weighted Average Number of Shares Outstanding, Basic Start 2025-01-01 Taxonomy us-gaap Unit shares Val 84,817,195 -
Description Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Fact OperatingExpenses Frame CY2025 Label Operating Expenses Start 2025-01-01 Taxonomy us-gaap Unit USD Val 248,362,000 -
Description Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. Fact CommonStockSharesIssued Frame CY2025Q4I Label Common Stock, Shares, Issued Taxonomy us-gaap Unit shares Val 86,964,370 -
Description The net change in the difference between the fair value and the carrying value, or in the comparative fair values, of derivative instruments, including options, swaps, futures, and forward contracts, held at each balance sheet date, that was included in earnings for the period. Fact UnrealizedGainLossOnDerivatives Frame CY2025 Label Unrealized Gain (Loss) on Derivatives Start 2025-01-01 Taxonomy us-gaap Unit USD Val 32,000 -
Description Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration has been received or is receivable. Fact IncreaseDecreaseInContractWithCustomerLiability Frame CY2025 Label Increase (Decrease) in Contract with Customer, Liability Start 2025-01-01 Taxonomy us-gaap Unit USD Val 2,727,000 -
Description Amount of increase (decrease) from effect of exchange rate changes on cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; held in foreign currencies. Excludes amounts for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Fact EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents Frame CY2025 Label Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents Start 2025-01-01 Taxonomy us-gaap Unit USD Val 225,000 -
Description The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. Fact ResearchAndDevelopmentExpense Frame CY2025 Label Research and Development Expense Start 2025-01-01 Taxonomy us-gaap Unit USD Val 72,602,000 -
Description Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. Fact Liabilities Frame CY2025Q4I Label Liabilities Taxonomy us-gaap Unit USD Val 237,819,000 -
Description Amount of cash and cash equivalents restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Fact RestrictedCashAndCashEquivalents Frame CY2025Q4I Label Restricted Cash and Cash Equivalents Taxonomy us-gaap Unit USD Val 6,360,000 -
Description Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Fact PropertyPlantAndEquipmentGross Frame CY2025Q4I Label Property, Plant and Equipment, Gross Taxonomy us-gaap Unit USD Val 47,956,000 -
Description Number of share options (or share units) exercised during the current period. Fact StockIssuedDuringPeriodSharesStockOptionsExercised Frame CY2025 Label Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period Start 2025-01-01 Taxonomy us-gaap Unit shares Val 1,913,170 -
Description Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Fact Assets Frame CY2025Q4I Label Assets Taxonomy us-gaap Unit USD Val 261,145,000 -
Description The net result for the period of deducting operating expenses from operating revenues. Fact OperatingIncomeLoss Frame CY2025 Label Operating Income (Loss) Start 2025-01-01 Taxonomy us-gaap Unit USD Val -23,564,000 -
Description The cash inflow associated with the amount received from the stock plan during the period. Fact ProceedsFromStockPlans Frame CY2025 Label Proceeds from Stock Plans Start 2025-01-01 Taxonomy us-gaap Unit USD Val 2,324,000 -
Description Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease. Fact LesseeOperatingLeaseLiabilityUndiscountedExcessAmount Frame CY2025Q4I Label Lessee, Operating Lease, Liability, Undiscounted Excess Amount Taxonomy us-gaap Unit USD Val 4,962,000 -
Description Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Fact EmployeeRelatedLiabilitiesCurrent Frame CY2025Q4I Label Employee-related Liabilities, Current Taxonomy us-gaap Unit USD Val 20,342,000 -
Description The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Fact EarningsPerShareBasic Frame CY2025 Label Earnings Per Share, Basic Start 2025-01-01 Taxonomy us-gaap Unit USD/shares Val -0.39 -
Description The number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan. Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod Frame CY2025 Label Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period Start 2025-01-01 Taxonomy us-gaap Unit shares Val 7,438 -
Description Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Fact AccountsPayableCurrent Frame CY2025Q4I Label Accounts Payable, Current Taxonomy us-gaap Unit USD Val 13,871,000 -
Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Fact NetIncomeLoss Frame CY2025 Label Net Income (Loss) Attributable to Parent Start 2025-01-01 Taxonomy us-gaap Unit USD Val -32,936,000 -
Description Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Fact UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions Frame CY2025 Label Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions Start 2025-01-01 Taxonomy us-gaap Unit USD Val 203,000 -
Description Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for share-based payment arrangement. Fact EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost Frame CY2025 Label Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent Start 2025-01-01 Taxonomy us-gaap Unit pure Val -0.10 -
Description Weighted average discount rate for operating lease calculated at point in time. Fact OperatingLeaseWeightedAverageDiscountRatePercent Frame CY2025Q4I Label Operating Lease, Weighted Average Discount Rate, Percent Taxonomy us-gaap Unit pure Val 0.04 -
Description Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Fact LesseeOperatingLeaseLiabilityPaymentsDueYearTwo Frame CY2025Q4I Label Lessee, Operating Lease, Liability, to be Paid, Year Two Taxonomy us-gaap Unit USD Val 8,172,000 -
Description Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. Fact AdvertisingExpense Frame CY2025 Label Advertising Expense Start 2025-01-01 Taxonomy us-gaap Unit USD Val 8,289,000 -
Description The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Fact WeightedAverageNumberOfDilutedSharesOutstanding Frame CY2025 Label Weighted Average Number of Shares Outstanding, Diluted Start 2025-01-01 Taxonomy us-gaap Unit shares Val 84,817,195 -
Description Fair value, after the effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled within one year or normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset. Fact DerivativeAssetsCurrent Frame CY2025Q4I Label Derivative Asset, Current Taxonomy us-gaap Unit USD Val 1,003,000 -
Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Fact DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost Frame CY2025Q4I Label Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost Taxonomy us-gaap Unit USD Val 425,000 -
Description Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. Fact ContractWithCustomerLiabilityRevenueRecognized Frame CY2025 Label Contract with Customer, Liability, Revenue Recognized Start 2025-01-01 Taxonomy us-gaap Unit USD Val 107,179,000 -
Description Maximum amount the employee may contribute to a defined contribution plan. Fact DefinedContributionPlanMaximumAnnualContributionsPerEmployeeAmount Frame CY2025 Label Defined Contribution Plan, Maximum Annual Contributions Per Employee, Amount Start 2025-01-01 Taxonomy us-gaap Unit USD Val 23,500 -
Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals. Fact DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals Frame CY2025Q4I Label Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals Taxonomy us-gaap Unit USD Val 1,200,000 -
Description Fair value of options vested. Excludes equity instruments other than options, for example, but not limited to, share units, stock appreciation rights, restricted stock. Fact SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1 Frame CY2025 Label Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested in Period, Fair Value Start 2025-01-01 Taxonomy us-gaap Unit USD Val 580,000 -
Description Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Fact CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect Frame CY2025 Label Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect Start 2025-01-01 Taxonomy us-gaap Unit USD Val 8,552,000 -
Description Amount of cash outflow, not made soon after acquisition date of business combination, to settle contingent consideration liability up to amount recognized at acquisition date, including, but not limited to, measurement period adjustment and less amount paid soon after acquisition date. Fact PaymentForContingentConsiderationLiabilityFinancingActivities Frame CY2025 Label Payment for Contingent Consideration Liability, Financing Activities Start 2025-01-01 Taxonomy us-gaap Unit USD Val 0 -
Description Amount of current state, local, and federal tax expense (benefit) pertaining to income (loss) from continuing operations. Fact CurrentFederalStateAndLocalTaxExpenseBenefit Frame CY2025 Label Current Federal, State and Local, Tax Expense (Benefit) Start 2025-01-01 Taxonomy us-gaap Unit USD Val 351,000 -
Description Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Fact AccruedLiabilitiesCurrent Frame CY2025Q4I Label Accrued Liabilities, Current Taxonomy us-gaap Unit USD Val 41,342,000 -
Description Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Fact StockholdersEquity Frame CY2025Q4I Label Stockholders' Equity Attributable to Parent Taxonomy us-gaap Unit USD Val 23,326,000 -
Description Amount of deferred state, local, and federal tax expense (benefit) pertaining to income (loss) from continuing operations. Fact DeferredFederalStateAndLocalTaxExpenseBenefit Frame CY2025 Label Deferred Federal, State and Local, Tax Expense (Benefit) Start 2025-01-01 Taxonomy us-gaap Unit USD Val 0 -
Description Number of options outstanding, including both vested and non-vested options. Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber Frame CY2025Q4I Label Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number Taxonomy us-gaap Unit shares Val 3,223,612 -
Description Amount of lessee's right to use underlying asset under operating lease. Fact OperatingLeaseRightOfUseAsset Frame CY2025Q4I Label Operating Lease, Right-of-Use Asset Taxonomy us-gaap Unit USD Val 34,417,000 -
Description Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Fact LiabilitiesCurrent Frame CY2025Q4I Label Liabilities, Current Taxonomy us-gaap Unit USD Val 196,565,000 -
Description The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Fact IncreaseDecreaseInAccountsPayable Frame CY2025 Label Increase (Decrease) in Accounts Payable Start 2025-01-01 Taxonomy us-gaap Unit USD Val 1,451,000 -
Description Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Fact DeferredTaxLiabilitiesLeasingArrangements Frame CY2025Q4I Label Deferred Tax Liabilities, Leasing Arrangements Taxonomy us-gaap Unit USD Val 7,509,000 -
Description Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. Fact CommonStockValue Frame CY2025Q4I Label Common Stock, Value, Issued Taxonomy us-gaap Unit USD Val 240,000 -
Description Carrying amount as of the balance sheet date of the liability arising from a financial instrument or a contract used to mitigate a specified risk (hedge), and which are expected to be converted into cash or otherwise disposed of within a year or the normal operating cycle, if longer. Fact HedgingLiabilitiesCurrent Frame CY2025Q4I Label Hedging Liabilities, Current Taxonomy us-gaap Unit USD Val 0 -
Description Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Fact EffectiveIncomeTaxRateContinuingOperations Frame CY2025 Label Effective Income Tax Rate Reconciliation, Percent Start 2025-01-01 Taxonomy us-gaap Unit pure Val -0.14 -
Description Amount, after accumulated amortization and accumulated impairment loss, of asset recognized from cost incurred to obtain or fulfill contract with customer; classified as noncurrent. Fact CapitalizedContractCostNetNoncurrent Frame CY2025Q4I Label Capitalized Contract Cost, Net, Noncurrent Taxonomy us-gaap Unit USD Val 8,177,000 -
Description Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Fact NetCashProvidedByUsedInOperatingActivities Frame CY2025 Label Net Cash Provided by (Used in) Operating Activities Start 2025-01-01 Taxonomy us-gaap Unit USD Val 14,644,000 -
Description Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Fact FiniteLivedIntangibleAssetsGross Frame CY2025Q4I Label Finite-Lived Intangible Assets, Gross Taxonomy us-gaap Unit USD Val 25,084,000 -
Description Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Fact EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance Frame CY2025 Label Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent Start 2025-01-01 Taxonomy us-gaap Unit pure Val -0.12 -
Description Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Fact LesseeOperatingLeaseLiabilityPaymentsDueYearFive Frame CY2025Q4I Label Lessee, Operating Lease, Liability, to be Paid, Year Five Taxonomy us-gaap Unit USD Val 6,765,000 -
Description Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Fact StockIssuedDuringPeriodValueNewIssues Frame CY2025 Label Stock Issued During Period, Value, New Issues Start 2025-01-01 Taxonomy us-gaap Unit USD Val 2,324,000 -
Description Amount of deferred tax liability attributable to taxable temporary differences. Fact DeferredIncomeTaxLiabilities Frame CY2025Q4I Label Deferred Tax Liabilities, Gross Taxonomy us-gaap Unit USD Val 13,474,000 -
Description Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Fact OtherAccruedLiabilitiesCurrent Frame CY2025Q4I Label Other Accrued Liabilities, Current Taxonomy us-gaap Unit USD Val 10,631,000 -
Description Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. Fact AccumulatedOtherComprehensiveIncomeLossNetOfTax Frame CY2025Q4I Label Accumulated Other Comprehensive Income (Loss), Net of Tax Taxonomy us-gaap Unit USD Val 1,000,000 -
Description Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Fact CommonStockSharesOutstanding Frame CY2025Q4I Label Common Stock, Shares, Outstanding Taxonomy us-gaap Unit shares Val 86,962,202 -
Description Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Fact PrepaidExpenseCurrent Frame CY2025Q4I Label Prepaid Expense, Current Taxonomy us-gaap Unit USD Val 2,956,000 -
Description Amount of asset related to consideration paid in advance for rent that provides economic benefits within a future period of one year or the normal operating cycle, if longer. Fact PrepaidRent Frame CY2025Q4I Label Prepaid Rent Taxonomy us-gaap Unit USD Val 259,000 -
Fact IncomeTaxPaidFederalAfterRefundReceived Frame CY2025 Start 2025-01-01 Taxonomy us-gaap Unit USD Val 85,000 -
Description Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Fact NumberOfReportableSegments Frame CY2025 Label Number of Reportable Segments Start 2025-01-01 Taxonomy us-gaap Unit segment Val 1 -
Description Amount of cost for defined contribution plan. Fact DefinedContributionPlanCostRecognized Frame CY2025 Label Defined Contribution Plan, Cost Start 2025-01-01 Taxonomy us-gaap Unit USD Val 1,037,000 -
Description Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Fact DeferredForeignIncomeTaxExpenseBenefit Frame CY2025 Label Deferred Foreign Income Tax Expense (Benefit) Start 2025-01-01 Taxonomy us-gaap Unit USD Val -128,000 -
Description Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent. Fact ContractWithCustomerLiabilityNoncurrent Frame CY2025Q4I Label Contract with Customer, Liability, Noncurrent Taxonomy us-gaap Unit USD Val 1,226,000 -
Description Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Fact FiniteLivedIntangibleAssetsAmortizationExpenseYearFive Frame CY2025Q4I Label Finite-Lived Intangible Asset, Expected Amortization, Year Five Taxonomy us-gaap Unit USD Val 95,000 -
Description The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Fact DepreciationDepletionAndAmortization Frame CY2025 Label Depreciation, Depletion and Amortization Start 2025-01-01 Taxonomy us-gaap Unit USD Val 8,989,000 -
Description Weighted average per share amount at which grantees can acquire shares of common stock by exercise of options. Fact ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice Frame CY2025 Label Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price Start 2025-01-01 Taxonomy us-gaap Unit USD/shares Val 0 -
Description Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Fact GoodwillImpairmentLoss Frame CY2025 Label Goodwill, Impairment Loss Start 2025-01-01 Taxonomy us-gaap Unit USD Val 0 -
Description Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Fact AssetsCurrent Frame CY2025Q4I Label Assets, Current Taxonomy us-gaap Unit USD Val 150,344,000 -
Description Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Fact OperatingLeaseLiabilityNoncurrent Frame CY2025Q4I Label Operating Lease, Liability, Noncurrent Taxonomy us-gaap Unit USD Val 34,455,000 -
Description Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in income tax contingencies. Including, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies. Fact IncomeTaxReconciliationTaxContingencies Frame CY2025 Label Effective Income Tax Rate Reconciliation, Tax Contingency, Amount Start 2025-01-01 Taxonomy us-gaap Unit USD Val 203,000 -
Description Amount of deferred tax liability attributable to taxable temporary differences classified as other. Fact DeferredTaxLiabilitiesOther Frame CY2025Q4I Label Deferred Tax Liabilities, Other Taxonomy us-gaap Unit USD Val 178,000 -
Description The charge against earnings resulting from the aggregate write down of tangible assets from their carrying value to their fair value. Fact TangibleAssetImpairmentCharges Frame CY2025 Label Tangible Asset Impairment Charges Start 2025-01-01 Taxonomy us-gaap Unit USD Val 0 -
Description Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Fact DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets Frame CY2025Q4I Label Deferred Tax Liabilities, Intangible Assets Taxonomy us-gaap Unit USD Val 1,655,000 -
Description Amount, after accumulated amortization and accumulated impairment loss, of asset recognized from cost incurred to obtain or fulfill contract with customer; classified as current. Fact CapitalizedContractCostNetCurrent Frame CY2025Q4I Label Capitalized Contract Cost, Net, Current Taxonomy us-gaap Unit USD Val 11,551,000 -
Description Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Fact LesseeOperatingLeaseLiabilityPaymentsDueYearThree Frame CY2025Q4I Label Lessee, Operating Lease, Liability, to be Paid, Year Three Taxonomy us-gaap Unit USD Val 7,749,000 -
Description Amount of lessee's undiscounted obligation for lease payment for operating lease. Fact LesseeOperatingLeaseLiabilityPaymentsDue Frame CY2025Q4I Label Lessee, Operating Lease, Liability, to be Paid Taxonomy us-gaap Unit USD Val 48,258,000 -
Description The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. Fact IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign Frame CY2025 Label Income (Loss) from Continuing Operations before Income Taxes, Foreign Start 2025-01-01 Taxonomy us-gaap Unit USD Val 3,642,000 -
Description Percentage of employees' gross pay for which the employer contributes a matching contribution to a defined contribution plan. Fact DefinedContributionPlanEmployerMatchingContributionPercent Frame CY2025 Label Defined Contribution Plan, Employer Matching Contribution, Percent of Employees' Gross Pay Start 2025-01-01 Taxonomy us-gaap Unit pure Val 0.04 -
Description The maximum number of common shares permitted to be issued by an entity's charter and bylaws. Fact CommonStockSharesAuthorized Frame CY2025Q4I Label Common Stock, Shares Authorized Taxonomy us-gaap Unit shares Val 500,000,000 -
Description The weighted-average price as of the balance sheet date at which grantees can acquire the shares reserved for issuance on vested portions of options outstanding and currently exercisable under the stock option plan. Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice Frame CY2025Q4I Label Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price Taxonomy us-gaap Unit USD/shares Val 2.09 -
Description Amount of cash inflow from exercise of option under share-based payment arrangement. Fact ProceedsFromStockOptionsExercised Frame CY2025 Label Proceeds from Stock Options Exercised Start 2025-01-01 Taxonomy us-gaap Unit USD Val 4,587,000 -
Description Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Fact FiniteLivedIntangibleAssetsAccumulatedAmortization Frame CY2025Q4I Label Finite-Lived Intangible Assets, Accumulated Amortization Taxonomy us-gaap Unit USD Val 18,316,000
Facts up to 2024-12-31
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Description Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation. Fact SeveranceCosts1 Frame CY2024 Label Severance Costs Start 2024-01-01 Taxonomy us-gaap Unit USD Val 4,768,000 -
Description Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Fact CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents Frame CY2024Q4I Label Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents Taxonomy us-gaap Unit USD Val 63,869,000 -
Description Amount of cash (inflow) outflow from deposits classified as other. Fact PaymentsForProceedsFromOtherDeposits Frame CY2024 Label Payments for (Proceeds from) Other Deposits Start 2024-01-01 Taxonomy us-gaap Unit USD Val 552,000 -
Description The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Fact EarningsPerShareDiluted Frame CY2024 Label Earnings Per Share, Diluted Start 2024-01-01 Taxonomy us-gaap Unit USD/shares Val -0.14 -
Description Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Fact IncomeTaxExpenseBenefit Frame CY2024 Label Income Tax Expense (Benefit) Start 2024-01-01 Taxonomy us-gaap Unit USD Val 1,927,000 -
Description Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Fact PrepaidExpenseAndOtherAssetsCurrent Frame CY2024Q4I Label Prepaid Expense and Other Assets, Current Taxonomy us-gaap Unit USD Val 4,567,000 -
Description The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. Fact IncreaseDecreaseInAccountsReceivable Frame CY2024 Label Increase (Decrease) in Accounts Receivable Start 2024-01-01 Taxonomy us-gaap Unit USD Val 2,127,000 -
Description Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Fact OperatingLeasePayments Frame CY2024 Label Operating Lease, Payments Start 2024-01-01 Taxonomy us-gaap Unit USD Val 9,130,000 -
Description Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Fact Goodwill Frame CY2024Q4I Label Goodwill Taxonomy us-gaap Unit USD Val 25,269,000 -
Description Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Fact OperatingLeaseCost Frame CY2024 Label Operating Lease, Cost Start 2024-01-01 Taxonomy us-gaap Unit USD Val 7,066,000 -
Description Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Fact GrossProfit Frame CY2024 Label Gross Profit Start 2024-01-01 Taxonomy us-gaap Unit USD Val 195,099,000 -
Description Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Fact OtherLiabilitiesCurrent Frame CY2024Q4I Label Other Liabilities, Current Taxonomy us-gaap Unit USD Val 1,839,000 -
Description Weighted average price at which grantees could have acquired the underlying shares with respect to stock options that were terminated. Fact ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice Frame CY2024 Label Share-based Compensation Arrangements by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price Start 2024-01-01 Taxonomy us-gaap Unit USD/shares Val 5.41 -
Description Percentage of the difference, between reported income tax expense (benefit) and the expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, that is attributable to tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority interest income (expense), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, change in enacted tax rate, prior year income taxes, change in deferred tax asset valuation allowance, and other adjustments. Fact EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent Frame CY2024 Label Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent Start 2024-01-01 Taxonomy us-gaap Unit pure Val 0.01 -
Description Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. Fact NetCashProvidedByUsedInFinancingActivities Frame CY2024 Label Net Cash Provided by (Used in) Financing Activities Start 2024-01-01 Taxonomy us-gaap Unit USD Val -18,837,000 -
Description Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Fact RevenueFromContractWithCustomerExcludingAssessedTax Frame CY2024 Label Revenue from Contract with Customer, Excluding Assessed Tax Start 2024-01-01 Taxonomy us-gaap Unit USD Val 249,913,000 -
Description Amount of escrow deposit disbursements related to property acquisition in noncash investing or financing transactions. Fact EscrowDepositDisbursementsRelatedToPropertyAcquisition1 Frame CY2024 Label Escrow Deposit Disbursements Related to Property Acquisition Start 2024-01-01 Taxonomy us-gaap Unit USD Val 340,000 -
Description Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Fact DeferredIncomeTaxExpenseBenefit Frame CY2024 Label Deferred Income Tax Expense (Benefit) Start 2024-01-01 Taxonomy us-gaap Unit USD Val 389,000 -
Description Amount before tax of foreign currency transaction realized gain (loss) recognized in the income statement. Fact ForeignCurrencyTransactionGainLossRealized Frame CY2024 Label Foreign Currency Transaction Gain (Loss), Realized Start 2024-01-01 Taxonomy us-gaap Unit USD Val -329,000 -
Description Amount after tax of other comprehensive income (loss) attributable to parent entity. Fact OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent Frame CY2024 Label Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent Start 2024-01-01 Taxonomy us-gaap Unit USD Val -484,000 -
Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income. Fact DeferredTaxAssetsDeferredIncome Frame CY2024Q4I Label Deferred Tax Assets, Deferred Income Taxonomy us-gaap Unit USD Val 120,000 -
Description The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. Fact IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic Frame CY2024 Label Income (Loss) from Continuing Operations before Income Taxes, Domestic Start 2024-01-01 Taxonomy us-gaap Unit USD Val -12,180,000 -
Description Weighted average price at which option holders acquired shares when converting their stock options into shares. Fact ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice Frame CY2024 Label Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price Start 2024-01-01 Taxonomy us-gaap Unit USD/shares Val 2.14 -
Description Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Fact EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential Frame CY2024 Label Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent Start 2024-01-01 Taxonomy us-gaap Unit pure Val -0.02 -
Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from in-process research and development costs expensed in connection with a business combination. Fact DeferredTaxAssetsInProcessResearchAndDevelopment Frame CY2024Q4I Label Deferred Tax Assets, in Process Research and Development Taxonomy us-gaap Unit USD Val 11,028,000 -
Description The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. Fact PaymentsToAcquirePropertyPlantAndEquipment Frame CY2024 Label Payments to Acquire Property, Plant, and Equipment Start 2024-01-01 Taxonomy us-gaap Unit USD Val 1,430,000 -
Description The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Fact ProfitLoss Frame CY2024 Label Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Start 2024-01-01 Taxonomy us-gaap Unit USD Val -11,457,000 -
Description The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Fact AmortizationOfIntangibleAssets Frame CY2024 Label Amortization of Intangible Assets Start 2024-01-01 Taxonomy us-gaap Unit USD Val 4,862,000 -
Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Fact ComprehensiveIncomeNetOfTax Frame CY2024 Label Comprehensive Income (Loss), Net of Tax, Attributable to Parent Start 2024-01-01 Taxonomy us-gaap Unit USD Val -11,941,000 -
Description Gross number of share options (or share units) granted during the period. Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross Frame CY2024 Label Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross Start 2024-01-01 Taxonomy us-gaap Unit shares Val 0 -
Description Amount, after accumulated amortization and accumulated impairment loss, of asset recognized from cost incurred to obtain or fulfill contract with customer. Fact CapitalizedContractCostNet Frame CY2024Q4I Label Capitalized Contract Cost, Net Taxonomy us-gaap Unit USD Val 21,268,000 -
Description Amount of sublease income excluding finance and operating lease expense. Fact SubleaseIncome Frame CY2024 Label Sublease Income Start 2024-01-01 Taxonomy us-gaap Unit USD Val 1,051,000 -
Description Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Fact FiniteLivedIntangibleAssetsNet Frame CY2024Q4I Label Finite-Lived Intangible Assets, Net Taxonomy us-gaap Unit USD Val 5,577,000 -
Description Amount of lease cost recognized by lessee for lease contract. Fact LeaseCost Frame CY2024 Label Lease, Cost Start 2024-01-01 Taxonomy us-gaap Unit USD Val 7,865,000 -
Description Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Fact PropertyPlantAndEquipmentNet Frame CY2024Q4I Label Property, Plant and Equipment, Net Taxonomy us-gaap Unit USD Val 25,921,000 -
Description Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Fact ValuationAllowanceDeferredTaxAssetChangeInAmount Frame CY2024 Label Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount Start 2024-01-01 Taxonomy us-gaap Unit USD Val -655,000 -
Description The aggregate cost of goods produced and sold and services rendered during the reporting period. Fact CostOfRevenue Frame CY2024 Label Cost of Revenue Start 2024-01-01 Taxonomy us-gaap Unit USD Val 54,814,000 -
Description The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes. Fact IncomeTaxesPaidNet Frame CY2024 Label Income Taxes Paid, Net Start 2024-01-01 Taxonomy us-gaap Unit USD Val 1,168,000 -
Description Amount of unrecognized tax benefits. Fact UnrecognizedTaxBenefits Frame CY2024Q4I Label Unrecognized Tax Benefits Taxonomy us-gaap Unit USD Val 955,000 -
Description Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income tax contingencies. Includes, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies. Fact EffectiveIncomeTaxRateReconciliationTaxContingencies Frame CY2024 Label Effective Income Tax Rate Reconciliation, Tax Contingency, Percent Start 2024-01-01 Taxonomy us-gaap Unit pure Val -0.02 -
Description Amount of noncurrent assets classified as other. Fact OtherAssetsNoncurrent Frame CY2024Q4I Label Other Assets, Noncurrent Taxonomy us-gaap Unit USD Val 500,000 -
Description The amount as of the balance sheet date of the estimated future tax effects attributable to policy acquisition costs being expensed for tax purposes but capitalized in conformity with generally accepted accounting principles, which will reverse in future periods when amortization of such capitalized costs cannot be deducted for tax purposes. Fact DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost Frame CY2024Q4I Label Deferred Tax Liabilities, Deferred Expense, Deferred Policy Acquisition Cost Taxonomy us-gaap Unit USD Val 3,747,000 -
Description Amount of loss from impairment of right-of-use asset from operating lease. Fact OperatingLeaseImpairmentLoss Frame CY2024 Label Operating Lease, Impairment Loss Start 2024-01-01 Taxonomy us-gaap Unit USD Val 0 -
Description Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Fact DeferredTaxLiabilities Frame CY2024Q4I Label Deferred Tax Liabilities, Net Taxonomy us-gaap Unit USD Val 3,276,000 -
Description The net amount of nonoperating interest income (expense). Fact InterestIncomeExpenseNonoperatingNet Frame CY2024 Label Interest Income (Expense), Nonoperating, Net Start 2024-01-01 Taxonomy us-gaap Unit USD Val 134,000 -
Description Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Fact OtherLiabilitiesNoncurrent Frame CY2024Q4I Label Other Liabilities, Noncurrent Taxonomy us-gaap Unit USD Val 4,230,000 -
Description Future cash outflow to pay for purchases of fixed assets that have occurred. Fact CapitalExpendituresIncurredButNotYetPaid Frame CY2024 Label Capital Expenditures Incurred but Not yet Paid Start 2024-01-01 Taxonomy us-gaap Unit USD Val 227,000 -
Description Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented. Fact AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount Frame CY2024 Label Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Start 2024-01-01 Taxonomy us-gaap Unit shares Val 10,169,174 -
Description Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Fact IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest Frame CY2024 Label Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Start 2024-01-01 Taxonomy us-gaap Unit USD Val -9,530,000 -
Description The cash outflow associated with the development or modification of software programs or applications for internal use (that is, not to be sold, leased or otherwise marketed to others) that qualify for capitalization. Fact PaymentsToDevelopSoftware Frame CY2024 Label Payments to Develop Software Start 2024-01-01 Taxonomy us-gaap Unit USD Val 1,304,000 -
Description The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Fact IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate Frame CY2024 Label Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount Start 2024-01-01 Taxonomy us-gaap Unit USD Val -2,192,000 -
Description Face amount or stated value per share of common stock. Fact CommonStockParOrStatedValuePerShare Frame CY2024Q4I Label Common Stock, Par or Stated Value Per Share Taxonomy us-gaap Unit ILS/shares Val 0.01 -
Description Number of previously issued common shares repurchased by the issuing entity and held in treasury. Fact TreasuryStockCommonShares Frame CY2024Q4I Label Treasury Stock, Common, Shares Taxonomy us-gaap Unit shares Val 2,168 -
Description Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. Fact AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment Frame CY2024Q4I Label Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Taxonomy us-gaap Unit USD Val 21,508,000 -
Description The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. Fact PaymentsToAcquireBusinessesNetOfCashAcquired Frame CY2024 Label Payments to Acquire Businesses, Net of Cash Acquired Start 2024-01-01 Taxonomy us-gaap Unit USD Val 15,414,000 -
Description Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Fact CurrentIncomeTaxExpenseBenefit Frame CY2024 Label Current Income Tax Expense (Benefit) Start 2024-01-01 Taxonomy us-gaap Unit USD Val 1,538,000 -
Description The number of shares into which fully or partially vested stock options outstanding as of the balance sheet date can be currently converted under the option plan. Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber Frame CY2024Q4I Label Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number Taxonomy us-gaap Unit shares Val 5,088,188 -
Description Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. Fact AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue Frame CY2024 Label APIC, Share-based Payment Arrangement, Increase for Cost Recognition Start 2024-01-01 Taxonomy us-gaap Unit USD Val 17,719,000 -
Description Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Fact LiabilitiesAndStockholdersEquity Frame CY2024Q4I Label Liabilities and Equity Taxonomy us-gaap Unit USD Val 242,911,000 -
Description Amount of variable lease cost, excluded from lease liability, recognized when obligation for payment is incurred for finance and operating leases. Fact VariableLeaseCost Frame CY2024 Label Variable Lease, Cost Start 2024-01-01 Taxonomy us-gaap Unit USD Val 799,000 -
Description Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Fact OperatingLeaseLiabilityCurrent Frame CY2024Q4I Label Operating Lease, Liability, Current Taxonomy us-gaap Unit USD Val 6,923,000 -
Description Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan. Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice Frame CY2024Q4I Label Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price Taxonomy us-gaap Unit USD/shares Val 2.21 -
Description Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Fact AccountsReceivableNetCurrent Frame CY2024Q4I Label Accounts Receivable, after Allowance for Credit Loss, Current Taxonomy us-gaap Unit USD Val 50,975,000 -
Description Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Fact AllocatedShareBasedCompensationExpense Frame CY2024 Label Share-based Payment Arrangement, Expense Start 2024-01-01 Taxonomy us-gaap Unit USD Val 17,615,000 -
Description Amount of liability recognized arising from contingent consideration in a business combination. Fact BusinessCombinationContingentConsiderationLiability Frame CY2024Q4I Label Business Combination, Contingent Consideration, Liability Taxonomy us-gaap Unit USD Val 0 -
Description Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Fact UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued Frame CY2024Q4I Label Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued Taxonomy us-gaap Unit USD Val 26,000 -
Description The cumulative amount of the reporting entity's undistributed earnings or deficit. Fact RetainedEarningsAccumulatedDeficit Frame CY2024Q4I Label Retained Earnings (Accumulated Deficit) Taxonomy us-gaap Unit USD Val -364,556,000 -
Description Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses. Fact IncomeTaxReconciliationNondeductibleExpense Frame CY2024 Label Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount Start 2024-01-01 Taxonomy us-gaap Unit USD Val 4,455,000 -
Description The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer. Fact RepaymentsOfLongTermDebt Frame CY2024 Label Repayments of Long-term Debt Start 2024-01-01 Taxonomy us-gaap Unit USD Val 25,000,000 -
Description Amount of deferred tax liability attributable to taxable temporary differences from unrealized gains in other comprehensive income. Fact DeferredTaxLiabilitiesOtherComprehensiveIncome Frame CY2024Q4I Label Deferred Tax Liabilities, Other Comprehensive Income Taxonomy us-gaap Unit USD Val 89,000 -
Description Long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets. Fact NoncurrentAssets Frame CY2024Q4I Label Long-Lived Assets Taxonomy us-gaap Unit USD Val 60,314,000 -
Description Amount of expense for amortization of capitalized computer software costs. Fact CapitalizedComputerSoftwareAmortization1 Frame CY2024 Label Capitalized Computer Software, Amortization Start 2024-01-01 Taxonomy us-gaap Unit USD Val 1,546,000 -
Description Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Fact StockIssuedDuringPeriodValueShareBasedCompensation Frame CY2024 Label Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture Start 2024-01-01 Taxonomy us-gaap Unit USD Val 4,697,000 -
Description Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Fact DeferredTaxAssetsValuationAllowance Frame CY2024Q4I Label Deferred Tax Assets, Valuation Allowance Taxonomy us-gaap Unit USD Val 73,305,000 -
Description Additions made to capitalized computer software costs during the period. Fact CapitalizedComputerSoftwareAdditions Frame CY2024 Label Capitalized Computer Software, Additions Start 2024-01-01 Taxonomy us-gaap Unit USD Val 1,408,000 -
Description Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property. Fact GainLossOnSaleOfPropertyPlantEquipment Frame CY2024 Label Gain (Loss) on Disposition of Property Plant Equipment Start 2024-01-01 Taxonomy us-gaap Unit USD Val 12,000 -
Description Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Fact EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate Frame CY2024 Label Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent Start 2024-01-01 Taxonomy us-gaap Unit pure Val 0.23 -
Description Amount, after tax and reclassification, of gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. Fact OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax Frame CY2024 Label Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax Start 2024-01-01 Taxonomy us-gaap Unit USD Val -484,000 -
Description The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Fact GeneralAndAdministrativeExpense Frame CY2024 Label General and Administrative Expense Start 2024-01-01 Taxonomy us-gaap Unit USD Val 43,691,000 -
Description Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Fact DeferredTaxAssetsNet Frame CY2024Q4I Label Deferred Tax Assets, Net of Valuation Allowance Taxonomy us-gaap Unit USD Val 10,302,000 -
Description Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration from customer has been received or is due, from business combination. Fact ContractWithCustomerLiabilityIncreaseDecreaseForContractAcquiredInBusinessCombination Frame CY2024 Label Contract with Customer, Liability, Increase (Decrease) for Contract Acquired in Business Combination Start 2024-01-01 Taxonomy us-gaap Unit USD Val 2,125,000 -
Description Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement. Fact ForeignCurrencyTransactionGainLossBeforeTax Frame CY2024 Label Foreign Currency Transaction Gain (Loss), before Tax Start 2024-01-01 Taxonomy us-gaap Unit USD Val -500,000 -
Description Amount received for services rendered and products shipped, but not yet billed, for non-contractual agreements due within one year or the normal operating cycle, if longer. Fact UnbilledReceivablesCurrent Frame CY2024Q4I Label Unbilled Receivables, Current Taxonomy us-gaap Unit USD Val 771,000 -
Description Amount of increase (decrease) in noncurrent assets classified as other. Fact IncreaseDecreaseInOtherNoncurrentAssets Frame CY2024 Label Increase (Decrease) in Other Noncurrent Assets Start 2024-01-01 Taxonomy us-gaap Unit USD Val 6,000 -
Description Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. Fact NetCashProvidedByUsedInInvestingActivities Frame CY2024 Label Net Cash Provided by (Used in) Investing Activities Start 2024-01-01 Taxonomy us-gaap Unit USD Val -18,700,000 -
Description The increase (decrease) during the reporting period in the aggregate amount of expenses incurred but not yet paid. Fact IncreaseDecreaseInAccruedLiabilities Frame CY2024 Label Increase (Decrease) in Accrued Liabilities Start 2024-01-01 Taxonomy us-gaap Unit USD Val 5,197,000 -
Description Amount of increase (decrease) in prepaid expenses, and assets classified as other. Fact IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets Frame CY2024 Label Increase (Decrease) in Prepaid Expense and Other Assets Start 2024-01-01 Taxonomy us-gaap Unit USD Val -612,000 -
Description Amount of expense charged against earnings to allocate the cost of tangible and intangible assets over their remaining economic lives, classified as other. Fact OtherDepreciationAndAmortization Frame CY2024 Label Other Depreciation and Amortization Start 2024-01-01 Taxonomy us-gaap Unit USD Val 5,666,000 -
Description Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Fact GoodwillAcquiredDuringPeriod Frame CY2024 Label Goodwill, Acquired During Period Start 2024-01-01 Taxonomy us-gaap Unit USD Val 12,402,000 -
Description Amount of cost capitalized for award under share-based payment arrangement. Fact EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount Frame CY2024 Label Share-based Payment Arrangement, Amount Capitalized Start 2024-01-01 Taxonomy us-gaap Unit USD Val 104,000 -
Description Amount of increase (decrease) in right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time. Fact IncreaseDecreaseInContractWithCustomerAsset Frame CY2024 Label Increase (Decrease) in Contract with Customer, Asset Start 2024-01-01 Taxonomy us-gaap Unit USD Val 258,000 -
Description Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Fact CashAndCashEquivalentsAtCarryingValue Frame CY2024Q4I Label Cash and Cash Equivalents, at Carrying Value Taxonomy us-gaap Unit USD Val 63,869,000 -
Description Amount of amortization expense for asset recognized from cost incurred to obtain or fulfill contract with customer. Fact CapitalizedContractCostAmortization Frame CY2024 Label Capitalized Contract Cost, Amortization Start 2024-01-01 Taxonomy us-gaap Unit USD Val 12,964,000 -
Description Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock. Fact AdditionalPaidInCapital Frame CY2024Q4I Label Additional Paid in Capital Taxonomy us-gaap Unit USD Val 391,449,000 -
Description Amount of accumulated difference between fair value of underlying shares on dates of exercise and exercise price on options exercised (or share units converted) into shares. Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue Frame CY2024 Label Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value Start 2024-01-01 Taxonomy us-gaap Unit USD Val 15,218,000 -
Description Amount of noncash expense for share-based payment arrangement. Fact ShareBasedCompensation Frame CY2024 Label Share-based Payment Arrangement, Noncash Expense Start 2024-01-01 Taxonomy us-gaap Unit USD Val 17,615,000 -
Description Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Fact ContractWithCustomerLiabilityCurrent Frame CY2024Q4I Label Contract with Customer, Liability, Current Taxonomy us-gaap Unit USD Val 108,232,000 -
Description Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from provisions, reserves, allowances, and accruals, classified as other. Fact DeferredTaxAssetsTaxDeferredExpenseOther Frame CY2024Q4I Label Deferred Tax Assets, Tax Deferred Expense, Other Taxonomy us-gaap Unit USD Val 554,000 -
Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Fact DeferredTaxAssetsOperatingLossCarryforwards Frame CY2024Q4I Label Deferred Tax Assets, Operating Loss Carryforwards Taxonomy us-gaap Unit USD Val 61,014,000 -
Description Amount of other miscellaneous assets expected to be realized or consumed within one year or operating cycle, if longer. Fact OtherAssetsMiscellaneousCurrent Frame CY2024Q4I Label Other Assets, Miscellaneous, Current Taxonomy us-gaap Unit USD Val 282,000 -
Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Fact DeferredTaxAssetsGross Frame CY2024Q4I Label Deferred Tax Assets, Gross Taxonomy us-gaap Unit USD Val 83,607,000 -
Description The aggregate total amount of expenses directly related to the marketing or selling of products or services. Fact SellingAndMarketingExpense Frame CY2024 Label Selling and Marketing Expense Start 2024-01-01 Taxonomy us-gaap Unit USD Val 105,476,000 -
Description Amount of impairment loss from capitalized computer software costs. Fact CapitalizedComputerSoftwareImpairments1 Frame CY2024 Label Capitalized Computer Software, Impairments Start 2024-01-01 Taxonomy us-gaap Unit USD Val 0 -
Description Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Fact DeferredTaxLiabilitiesPropertyPlantAndEquipment Frame CY2024Q4I Label Deferred Tax Liabilities, Property, Plant and Equipment Taxonomy us-gaap Unit USD Val 683,000 -
Description Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Fact CurrentForeignTaxExpenseBenefit Frame CY2024 Label Current Foreign Tax Expense (Benefit) Start 2024-01-01 Taxonomy us-gaap Unit USD Val 1,090,000 -
Description Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Fact IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance Frame CY2024 Label Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount Start 2024-01-01 Taxonomy us-gaap Unit USD Val -655,000 -
Description Amount of increase (decrease) in noncurrent operating liabilities classified as other. Fact IncreaseDecreaseInOtherNoncurrentLiabilities Frame CY2024 Label Increase (Decrease) in Other Noncurrent Liabilities Start 2024-01-01 Taxonomy us-gaap Unit USD Val 528,000 -
Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred rent. Fact DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent Frame CY2024Q4I Label Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Deferred Rent Taxonomy us-gaap Unit USD Val 9,208,000 -
Description Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Fact WeightedAverageNumberOfSharesOutstandingBasic Frame CY2024 Label Weighted Average Number of Shares Outstanding, Basic Start 2024-01-01 Taxonomy us-gaap Unit shares Val 80,825,695 -
Description Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Fact OperatingExpenses Frame CY2024 Label Operating Expenses Start 2024-01-01 Taxonomy us-gaap Unit USD Val 204,763,000 -
Description Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. Fact CommonStockSharesIssued Frame CY2024Q4I Label Common Stock, Shares, Issued Taxonomy us-gaap Unit shares Val 82,620,679 -
Description The net change in the difference between the fair value and the carrying value, or in the comparative fair values, of derivative instruments, including options, swaps, futures, and forward contracts, held at each balance sheet date, that was included in earnings for the period. Fact UnrealizedGainLossOnDerivatives Frame CY2024 Label Unrealized Gain (Loss) on Derivatives Start 2024-01-01 Taxonomy us-gaap Unit USD Val -103,000 -
Description Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration has been received or is receivable. Fact IncreaseDecreaseInContractWithCustomerLiability Frame CY2024 Label Increase (Decrease) in Contract with Customer, Liability Start 2024-01-01 Taxonomy us-gaap Unit USD Val 6,432,000 -
Description Amount of increase (decrease) from effect of exchange rate changes on cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; held in foreign currencies. Excludes amounts for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Fact EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents Frame CY2024 Label Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents Start 2024-01-01 Taxonomy us-gaap Unit USD Val -500,000 -
Description The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. Fact ResearchAndDevelopmentExpense Frame CY2024 Label Research and Development Expense Start 2024-01-01 Taxonomy us-gaap Unit USD Val 55,596,000 -
Description Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. Fact Liabilities Frame CY2024Q4I Label Liabilities Taxonomy us-gaap Unit USD Val 215,403,000 -
Description Amount of cash and cash equivalents restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Fact RestrictedCashAndCashEquivalents Frame CY2024Q4I Label Restricted Cash and Cash Equivalents Taxonomy us-gaap Unit USD Val 10,572,000 -
Description Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Fact PropertyPlantAndEquipmentGross Frame CY2024Q4I Label Property, Plant and Equipment, Gross Taxonomy us-gaap Unit USD Val 47,429,000 -
Description Number of share options (or share units) exercised during the current period. Fact StockIssuedDuringPeriodSharesStockOptionsExercised Frame CY2024 Label Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period Start 2024-01-01 Taxonomy us-gaap Unit shares Val 2,167,781 -
Description Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Fact Assets Frame CY2024Q4I Label Assets Taxonomy us-gaap Unit USD Val 242,911,000 -
Description The net result for the period of deducting operating expenses from operating revenues. Fact OperatingIncomeLoss Frame CY2024 Label Operating Income (Loss) Start 2024-01-01 Taxonomy us-gaap Unit USD Val -9,664,000 -
Description The cash inflow associated with the amount received from the stock plan during the period. Fact ProceedsFromStockPlans Frame CY2024 Label Proceeds from Stock Plans Start 2024-01-01 Taxonomy us-gaap Unit USD Val 1,486,000 -
Description Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Fact EmployeeRelatedLiabilitiesCurrent Frame CY2024Q4I Label Employee-related Liabilities, Current Taxonomy us-gaap Unit USD Val 20,304,000 -
Description The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Fact EarningsPerShareBasic Frame CY2024 Label Earnings Per Share, Basic Start 2024-01-01 Taxonomy us-gaap Unit USD/shares Val -0.14 -
Description The number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan. Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod Frame CY2024 Label Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period Start 2024-01-01 Taxonomy us-gaap Unit shares Val 39,710 -
Description Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Fact AccountsPayableCurrent Frame CY2024Q4I Label Accounts Payable, Current Taxonomy us-gaap Unit USD Val 12,403,000 -
Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Fact NetIncomeLoss Frame CY2024 Label Net Income (Loss) Attributable to Parent Start 2024-01-01 Taxonomy us-gaap Unit USD Val -11,457,000 -
Description Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Fact UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions Frame CY2024 Label Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions Start 2024-01-01 Taxonomy us-gaap Unit USD Val 202,000 -
Description Weighted average discount rate for operating lease calculated at point in time. Fact OperatingLeaseWeightedAverageDiscountRatePercent Frame CY2024Q4I Label Operating Lease, Weighted Average Discount Rate, Percent Taxonomy us-gaap Unit pure Val 0.04 -
Description Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). Fact IncomeTaxReconciliationForeignIncomeTaxRateDifferential Frame CY2024 Label Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount Start 2024-01-01 Taxonomy us-gaap Unit USD Val 145,000 -
Description Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. Fact AdvertisingExpense Frame CY2024 Label Advertising Expense Start 2024-01-01 Taxonomy us-gaap Unit USD Val 4,419,000 -
Description The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Fact WeightedAverageNumberOfDilutedSharesOutstanding Frame CY2024 Label Weighted Average Number of Shares Outstanding, Diluted Start 2024-01-01 Taxonomy us-gaap Unit shares Val 80,825,695 -
Description Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority noncontrolling interest income (loss), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, increase (decrease) in enacted tax rate, prior year income taxes, increase (decrease) in deferred tax asset valuation allowance, and other adjustments. Fact IncomeTaxReconciliationOtherReconcilingItems Frame CY2024 Label Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount Start 2024-01-01 Taxonomy us-gaap Unit USD Val -28,000 -
Description Fair value, after the effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled within one year or normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset. Fact DerivativeAssetsCurrent Frame CY2024Q4I Label Derivative Asset, Current Taxonomy us-gaap Unit USD Val 388,000 -
Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Fact DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost Frame CY2024Q4I Label Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost Taxonomy us-gaap Unit USD Val 401,000 -
Description Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. Fact ContractWithCustomerLiabilityRevenueRecognized Frame CY2024 Label Contract with Customer, Liability, Revenue Recognized Start 2024-01-01 Taxonomy us-gaap Unit USD Val 98,901,000 -
Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals. Fact DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals Frame CY2024Q4I Label Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals Taxonomy us-gaap Unit USD Val 1,282,000 -
Description Fair value of options vested. Excludes equity instruments other than options, for example, but not limited to, share units, stock appreciation rights, restricted stock. Fact SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1 Frame CY2024 Label Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested in Period, Fair Value Start 2024-01-01 Taxonomy us-gaap Unit USD Val 3,541,000 -
Description Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Fact CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect Frame CY2024 Label Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect Start 2024-01-01 Taxonomy us-gaap Unit USD Val -7,863,000 -
Description Amount of cash outflow, not made soon after acquisition date of business combination, to settle contingent consideration liability up to amount recognized at acquisition date, including, but not limited to, measurement period adjustment and less amount paid soon after acquisition date. Fact PaymentForContingentConsiderationLiabilityFinancingActivities Frame CY2024 Label Payment for Contingent Consideration Liability, Financing Activities Start 2024-01-01 Taxonomy us-gaap Unit USD Val 0 -
Description Amount of current state, local, and federal tax expense (benefit) pertaining to income (loss) from continuing operations. Fact CurrentFederalStateAndLocalTaxExpenseBenefit Frame CY2024 Label Current Federal, State and Local, Tax Expense (Benefit) Start 2024-01-01 Taxonomy us-gaap Unit USD Val 448,000 -
Description Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Fact AccruedLiabilitiesCurrent Frame CY2024Q4I Label Accrued Liabilities, Current Taxonomy us-gaap Unit USD Val 29,330,000 -
Description Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Fact StockholdersEquity Frame CY2024Q4I Label Stockholders' Equity Attributable to Parent Taxonomy us-gaap Unit USD Val 27,508,000 -
Description Amount of deferred state, local, and federal tax expense (benefit) pertaining to income (loss) from continuing operations. Fact DeferredFederalStateAndLocalTaxExpenseBenefit Frame CY2024 Label Deferred Federal, State and Local, Tax Expense (Benefit) Start 2024-01-01 Taxonomy us-gaap Unit USD Val 0 -
Description Number of options outstanding, including both vested and non-vested options. Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber Frame CY2024Q4I Label Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number Taxonomy us-gaap Unit shares Val 5,144,220 -
Description Amount of lessee's right to use underlying asset under operating lease. Fact OperatingLeaseRightOfUseAsset Frame CY2024Q4I Label Operating Lease, Right-of-Use Asset Taxonomy us-gaap Unit USD Val 34,393,000 -
Description Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Fact LiabilitiesCurrent Frame CY2024Q4I Label Liabilities, Current Taxonomy us-gaap Unit USD Val 177,192,000 -
Description The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Fact IncreaseDecreaseInAccountsPayable Frame CY2024 Label Increase (Decrease) in Accounts Payable Start 2024-01-01 Taxonomy us-gaap Unit USD Val 3,597,000 -
Description Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Fact DeferredTaxLiabilitiesLeasingArrangements Frame CY2024Q4I Label Deferred Tax Liabilities, Leasing Arrangements Taxonomy us-gaap Unit USD Val 7,945,000 -
Description Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. Fact CommonStockValue Frame CY2024Q4I Label Common Stock, Value, Issued Taxonomy us-gaap Unit USD Val 227,000 -
Description Carrying amount as of the balance sheet date of the liability arising from a financial instrument or a contract used to mitigate a specified risk (hedge), and which are expected to be converted into cash or otherwise disposed of within a year or the normal operating cycle, if longer. Fact HedgingLiabilitiesCurrent Frame CY2024Q4I Label Hedging Liabilities, Current Taxonomy us-gaap Unit USD Val 29,000 -
Description Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Fact EffectiveIncomeTaxRateContinuingOperations Frame CY2024 Label Effective Income Tax Rate Reconciliation, Percent Start 2024-01-01 Taxonomy us-gaap Unit pure Val -0.2 -
Description Amount, after accumulated amortization and accumulated impairment loss, of asset recognized from cost incurred to obtain or fulfill contract with customer; classified as noncurrent. Fact CapitalizedContractCostNetNoncurrent Frame CY2024Q4I Label Capitalized Contract Cost, Net, Noncurrent Taxonomy us-gaap Unit USD Val 9,895,000 -
Description Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Fact NetCashProvidedByUsedInOperatingActivities Frame CY2024 Label Net Cash Provided by (Used in) Operating Activities Start 2024-01-01 Taxonomy us-gaap Unit USD Val 30,174,000 -
Description Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Fact FiniteLivedIntangibleAssetsGross Frame CY2024Q4I Label Finite-Lived Intangible Assets, Gross Taxonomy us-gaap Unit USD Val 20,395,000 -
Description Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses. Fact EffectiveIncomeTaxRateReconciliationNondeductibleExpense Frame CY2024 Label Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent Start 2024-01-01 Taxonomy us-gaap Unit pure Val -0.47 -
Description Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Fact EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance Frame CY2024 Label Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent Start 2024-01-01 Taxonomy us-gaap Unit pure Val 0.07 -
Description Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Fact StockIssuedDuringPeriodValueNewIssues Frame CY2024 Label Stock Issued During Period, Value, New Issues Start 2024-01-01 Taxonomy us-gaap Unit USD Val 1,486,000 -
Description Amount of deferred tax liability attributable to taxable temporary differences. Fact DeferredIncomeTaxLiabilities Frame CY2024Q4I Label Deferred Tax Liabilities, Gross Taxonomy us-gaap Unit USD Val 13,578,000 -
Description Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Fact OtherAccruedLiabilitiesCurrent Frame CY2024Q4I Label Other Accrued Liabilities, Current Taxonomy us-gaap Unit USD Val 8,684,000 -
Description Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. Fact AccumulatedOtherComprehensiveIncomeLossNetOfTax Frame CY2024Q4I Label Accumulated Other Comprehensive Income (Loss), Net of Tax Taxonomy us-gaap Unit USD Val 388,000 -
Description Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Fact CommonStockSharesOutstanding Frame CY2024Q4I Label Common Stock, Shares, Outstanding Taxonomy us-gaap Unit shares Val 82,618,511 -
Description Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Fact PrepaidExpenseCurrent Frame CY2024Q4I Label Prepaid Expense, Current Taxonomy us-gaap Unit USD Val 2,953,000 -
Description Amount of asset related to consideration paid in advance for rent that provides economic benefits within a future period of one year or the normal operating cycle, if longer. Fact PrepaidRent Frame CY2024Q4I Label Prepaid Rent Taxonomy us-gaap Unit USD Val 222,000 -
Description Amount of cost for defined contribution plan. Fact DefinedContributionPlanCostRecognized Frame CY2024 Label Defined Contribution Plan, Cost Start 2024-01-01 Taxonomy us-gaap Unit USD Val 830,000 -
Description Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Fact DeferredForeignIncomeTaxExpenseBenefit Frame CY2024 Label Deferred Foreign Income Tax Expense (Benefit) Start 2024-01-01 Taxonomy us-gaap Unit USD Val 389,000 -
Description Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent. Fact ContractWithCustomerLiabilityNoncurrent Frame CY2024Q4I Label Contract with Customer, Liability, Noncurrent Taxonomy us-gaap Unit USD Val 1,172,000 -
Description The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Fact DepreciationDepletionAndAmortization Frame CY2024 Label Depreciation, Depletion and Amortization Start 2024-01-01 Taxonomy us-gaap Unit USD Val 10,528,000 -
Description Weighted average per share amount at which grantees can acquire shares of common stock by exercise of options. Fact ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice Frame CY2024 Label Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price Start 2024-01-01 Taxonomy us-gaap Unit USD/shares Val 0 -
Description Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Fact GoodwillImpairmentLoss Frame CY2024 Label Goodwill, Impairment Loss Start 2024-01-01 Taxonomy us-gaap Unit USD Val 0 -
Description Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Fact AssetsCurrent Frame CY2024Q4I Label Assets, Current Taxonomy us-gaap Unit USD Val 141,356,000 -
Description Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Fact OperatingLeaseLiabilityNoncurrent Frame CY2024Q4I Label Operating Lease, Liability, Noncurrent Taxonomy us-gaap Unit USD Val 32,809,000 -
Description Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in income tax contingencies. Including, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies. Fact IncomeTaxReconciliationTaxContingencies Frame CY2024 Label Effective Income Tax Rate Reconciliation, Tax Contingency, Amount Start 2024-01-01 Taxonomy us-gaap Unit USD Val 202,000 -
Description Amount of deferred tax liability attributable to taxable temporary differences classified as other. Fact DeferredTaxLiabilitiesOther Frame CY2024Q4I Label Deferred Tax Liabilities, Other Taxonomy us-gaap Unit USD Val 137,000 -
Description The charge against earnings resulting from the aggregate write down of tangible assets from their carrying value to their fair value. Fact TangibleAssetImpairmentCharges Frame CY2024 Label Tangible Asset Impairment Charges Start 2024-01-01 Taxonomy us-gaap Unit USD Val 0 -
Description Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Fact DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets Frame CY2024Q4I Label Deferred Tax Liabilities, Intangible Assets Taxonomy us-gaap Unit USD Val 977,000 -
Description Amount, after accumulated amortization and accumulated impairment loss, of asset recognized from cost incurred to obtain or fulfill contract with customer; classified as current. Fact CapitalizedContractCostNetCurrent Frame CY2024Q4I Label Capitalized Contract Cost, Net, Current Taxonomy us-gaap Unit USD Val 11,373,000 -
Description The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. Fact IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign Frame CY2024 Label Income (Loss) from Continuing Operations before Income Taxes, Foreign Start 2024-01-01 Taxonomy us-gaap Unit USD Val 2,650,000 -
Description The maximum number of common shares permitted to be issued by an entity's charter and bylaws. Fact CommonStockSharesAuthorized Frame CY2024Q4I Label Common Stock, Shares Authorized Taxonomy us-gaap Unit shares Val 500,000,000 -
Description The weighted-average price as of the balance sheet date at which grantees can acquire the shares reserved for issuance on vested portions of options outstanding and currently exercisable under the stock option plan. Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice Frame CY2024Q4I Label Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price Taxonomy us-gaap Unit USD/shares Val 2.19 -
Description Amount of cash inflow from exercise of option under share-based payment arrangement. Fact ProceedsFromStockOptionsExercised Frame CY2024 Label Proceeds from Stock Options Exercised Start 2024-01-01 Taxonomy us-gaap Unit USD Val 4,677,000 -
Description Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Fact FiniteLivedIntangibleAssetsAccumulatedAmortization Frame CY2024Q4I Label Finite-Lived Intangible Assets, Accumulated Amortization Taxonomy us-gaap Unit USD Val 14,818,000
Facts up to 2023-12-31
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Description Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation. Fact SeveranceCosts1 Frame CY2023 Label Severance Costs Start 2023-01-01 Taxonomy us-gaap Unit USD Val 4,629,000 -
Description Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Fact CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents Frame CY2023Q4I Label Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents Taxonomy us-gaap Unit USD Val 71,732,000 -
Description Amount of cash (inflow) outflow from deposits classified as other. Fact PaymentsForProceedsFromOtherDeposits Frame CY2023 Label Payments for (Proceeds from) Other Deposits Start 2023-01-01 Taxonomy us-gaap Unit USD Val 206,000 -
Description The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Fact EarningsPerShareDiluted Frame CY2023 Label Earnings Per Share, Diluted Start 2023-01-01 Taxonomy us-gaap Unit USD/shares Val -0.38 -
Description Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Fact IncomeTaxExpenseBenefit Frame CY2023 Label Income Tax Expense (Benefit) Start 2023-01-01 Taxonomy us-gaap Unit USD Val 1,507,000 -
Description The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. Fact IncreaseDecreaseInAccountsReceivable Frame CY2023 Label Increase (Decrease) in Accounts Receivable Start 2023-01-01 Taxonomy us-gaap Unit USD Val 9,728,000 -
Description Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Fact OperatingLeasePayments Frame CY2023 Label Operating Lease, Payments Start 2023-01-01 Taxonomy us-gaap Unit USD Val 10,037,000 -
Description Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Fact Goodwill Frame CY2023Q4I Label Goodwill Taxonomy us-gaap Unit USD Val 12,867,000 -
Description Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Fact OperatingLeaseCost Frame CY2023 Label Operating Lease, Cost Start 2023-01-01 Taxonomy us-gaap Unit USD Val 8,327,000 -
Description Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Fact GrossProfit Frame CY2023 Label Gross Profit Start 2023-01-01 Taxonomy us-gaap Unit USD Val 170,929,000 -
Description Percentage of the difference, between reported income tax expense (benefit) and the expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, that is attributable to tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority interest income (expense), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, change in enacted tax rate, prior year income taxes, change in deferred tax asset valuation allowance, and other adjustments. Fact EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent Frame CY2023 Label Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent Start 2023-01-01 Taxonomy us-gaap Unit pure Val 0.01 -
Description Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. Fact NetCashProvidedByUsedInFinancingActivities Frame CY2023 Label Net Cash Provided by (Used in) Financing Activities Start 2023-01-01 Taxonomy us-gaap Unit USD Val 1,192,000 -
Description Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Fact RevenueFromContractWithCustomerExcludingAssessedTax Frame CY2023 Label Revenue from Contract with Customer, Excluding Assessed Tax Start 2023-01-01 Taxonomy us-gaap Unit USD Val 218,019,000 -
Description Amount of escrow deposit disbursements related to property acquisition in noncash investing or financing transactions. Fact EscrowDepositDisbursementsRelatedToPropertyAcquisition1 Frame CY2023 Label Escrow Deposit Disbursements Related to Property Acquisition Start 2023-01-01 Taxonomy us-gaap Unit USD Val 1,269,000 -
Description Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Fact DeferredIncomeTaxExpenseBenefit Frame CY2023 Label Deferred Income Tax Expense (Benefit) Start 2023-01-01 Taxonomy us-gaap Unit USD Val 805,000 -
Description Amount before tax of foreign currency transaction realized gain (loss) recognized in the income statement. Fact ForeignCurrencyTransactionGainLossRealized Frame CY2023 Label Foreign Currency Transaction Gain (Loss), Realized Start 2023-01-01 Taxonomy us-gaap Unit USD Val 1,298,000 -
Description Amount after tax of other comprehensive income (loss) attributable to parent entity. Fact OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent Frame CY2023 Label Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent Start 2023-01-01 Taxonomy us-gaap Unit USD Val 1,239,000 -
Description The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. Fact IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic Frame CY2023 Label Income (Loss) from Continuing Operations before Income Taxes, Domestic Start 2023-01-01 Taxonomy us-gaap Unit USD Val -31,021,000 -
Description Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Fact EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential Frame CY2023 Label Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent Start 2023-01-01 Taxonomy us-gaap Unit pure Val 0 -
Description The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. Fact PaymentsToAcquirePropertyPlantAndEquipment Frame CY2023 Label Payments to Acquire Property, Plant, and Equipment Start 2023-01-01 Taxonomy us-gaap Unit USD Val 1,559,000 -
Description The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Fact ProfitLoss Frame CY2023 Label Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Start 2023-01-01 Taxonomy us-gaap Unit USD Val -29,373,000 -
Description The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Fact AmortizationOfIntangibleAssets Frame CY2023 Label Amortization of Intangible Assets Start 2023-01-01 Taxonomy us-gaap Unit USD Val 4,776,000 -
Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Fact ComprehensiveIncomeNetOfTax Frame CY2023 Label Comprehensive Income (Loss), Net of Tax, Attributable to Parent Start 2023-01-01 Taxonomy us-gaap Unit USD Val -28,134,000 -
Description Gross number of share options (or share units) granted during the period. Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross Frame CY2023 Label Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross Start 2023-01-01 Taxonomy us-gaap Unit shares Val 0 -
Description Amount, after accumulated amortization and accumulated impairment loss, of asset recognized from cost incurred to obtain or fulfill contract with customer. Fact CapitalizedContractCostNet Frame CY2023Q4I Label Capitalized Contract Cost, Net Taxonomy us-gaap Unit USD Val 21,010,000 -
Description Amount of sublease income excluding finance and operating lease expense. Fact SubleaseIncome Frame CY2023 Label Sublease Income Start 2023-01-01 Taxonomy us-gaap Unit USD Val 226,000 -
Description Amount of lease cost recognized by lessee for lease contract. Fact LeaseCost Frame CY2023 Label Lease, Cost Start 2023-01-01 Taxonomy us-gaap Unit USD Val 8,742,000 -
Description The aggregate cost of goods produced and sold and services rendered during the reporting period. Fact CostOfRevenue Frame CY2023 Label Cost of Revenue Start 2023-01-01 Taxonomy us-gaap Unit USD Val 47,090,000 -
Description The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes. Fact IncomeTaxesPaidNet Frame CY2023 Label Income Taxes Paid, Net Start 2023-01-01 Taxonomy us-gaap Unit USD Val 1,883,000 -
Description Amount of unrecognized tax benefits. Fact UnrecognizedTaxBenefits Frame CY2023Q4I Label Unrecognized Tax Benefits Taxonomy us-gaap Unit USD Val 753,000 -
Description Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income tax contingencies. Includes, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies. Fact EffectiveIncomeTaxRateReconciliationTaxContingencies Frame CY2023 Label Effective Income Tax Rate Reconciliation, Tax Contingency, Percent Start 2023-01-01 Taxonomy us-gaap Unit pure Val -0.01 -
Description Amount of loss from impairment of right-of-use asset from operating lease. Fact OperatingLeaseImpairmentLoss Frame CY2023 Label Operating Lease, Impairment Loss Start 2023-01-01 Taxonomy us-gaap Unit USD Val 0 -
Description The net amount of nonoperating interest income (expense). Fact InterestIncomeExpenseNonoperatingNet Frame CY2023 Label Interest Income (Expense), Nonoperating, Net Start 2023-01-01 Taxonomy us-gaap Unit USD Val 941,000 -
Description Future cash outflow to pay for purchases of fixed assets that have occurred. Fact CapitalExpendituresIncurredButNotYetPaid Frame CY2023 Label Capital Expenditures Incurred but Not yet Paid Start 2023-01-01 Taxonomy us-gaap Unit USD Val 139,000 -
Description Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented. Fact AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount Frame CY2023 Label Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Start 2023-01-01 Taxonomy us-gaap Unit shares Val 11,355,047 -
Description Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Fact IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest Frame CY2023 Label Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Start 2023-01-01 Taxonomy us-gaap Unit USD Val -27,866,000 -
Description The cash outflow associated with the development or modification of software programs or applications for internal use (that is, not to be sold, leased or otherwise marketed to others) that qualify for capitalization. Fact PaymentsToDevelopSoftware Frame CY2023 Label Payments to Develop Software Start 2023-01-01 Taxonomy us-gaap Unit USD Val 821,000 -
Description The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Fact IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate Frame CY2023 Label Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount Start 2023-01-01 Taxonomy us-gaap Unit USD Val -6,409,000 -
Description The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. Fact PaymentsToAcquireBusinessesNetOfCashAcquired Frame CY2023 Label Payments to Acquire Businesses, Net of Cash Acquired Start 2023-01-01 Taxonomy us-gaap Unit USD Val 0 -
Description Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Fact CurrentIncomeTaxExpenseBenefit Frame CY2023 Label Current Income Tax Expense (Benefit) Start 2023-01-01 Taxonomy us-gaap Unit USD Val 702,000 -
Description Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. Fact AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue Frame CY2023 Label APIC, Share-based Payment Arrangement, Increase for Cost Recognition Start 2023-01-01 Taxonomy us-gaap Unit USD Val 18,164,000 -
Description Amount of variable lease cost, excluded from lease liability, recognized when obligation for payment is incurred for finance and operating leases. Fact VariableLeaseCost Frame CY2023 Label Variable Lease, Cost Start 2023-01-01 Taxonomy us-gaap Unit USD Val 415,000 -
Description Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan. Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice Frame CY2023Q4I Label Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price Taxonomy us-gaap Unit USD/shares Val 2.21 -
Description Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Fact AllocatedShareBasedCompensationExpense Frame CY2023 Label Share-based Payment Arrangement, Expense Start 2023-01-01 Taxonomy us-gaap Unit USD Val 18,127,000 -
Description Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Fact UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued Frame CY2023Q4I Label Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued Taxonomy us-gaap Unit USD Val 32,000 -
Description Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses. Fact IncomeTaxReconciliationNondeductibleExpense Frame CY2023 Label Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount Start 2023-01-01 Taxonomy us-gaap Unit USD Val 4,368,000 -
Description The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer. Fact RepaymentsOfLongTermDebt Frame CY2023 Label Repayments of Long-term Debt Start 2023-01-01 Taxonomy us-gaap Unit USD Val 0 -
Description Amount of expense for amortization of capitalized computer software costs. Fact CapitalizedComputerSoftwareAmortization1 Frame CY2023 Label Capitalized Computer Software, Amortization Start 2023-01-01 Taxonomy us-gaap Unit USD Val 1,287,000 -
Description Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Fact StockIssuedDuringPeriodValueShareBasedCompensation Frame CY2023 Label Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture Start 2023-01-01 Taxonomy us-gaap Unit USD Val 2,307,000 -
Description Additions made to capitalized computer software costs during the period. Fact CapitalizedComputerSoftwareAdditions Frame CY2023 Label Capitalized Computer Software, Additions Start 2023-01-01 Taxonomy us-gaap Unit USD Val 858,000 -
Description Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property. Fact GainLossOnSaleOfPropertyPlantEquipment Frame CY2023 Label Gain (Loss) on Disposition of Property Plant Equipment Start 2023-01-01 Taxonomy us-gaap Unit USD Val 0 -
Description Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Fact EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate Frame CY2023 Label Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent Start 2023-01-01 Taxonomy us-gaap Unit pure Val 0.23 -
Description Amount, after tax and reclassification, of gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. Fact OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax Frame CY2023 Label Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax Start 2023-01-01 Taxonomy us-gaap Unit USD Val 1,239,000 -
Description The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Fact GeneralAndAdministrativeExpense Frame CY2023 Label General and Administrative Expense Start 2023-01-01 Taxonomy us-gaap Unit USD Val 42,380,000 -
Description Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement. Fact ForeignCurrencyTransactionGainLossBeforeTax Frame CY2023 Label Foreign Currency Transaction Gain (Loss), before Tax Start 2023-01-01 Taxonomy us-gaap Unit USD Val -1,646,000 -
Description Amount of increase (decrease) in noncurrent assets classified as other. Fact IncreaseDecreaseInOtherNoncurrentAssets Frame CY2023 Label Increase (Decrease) in Other Noncurrent Assets Start 2023-01-01 Taxonomy us-gaap Unit USD Val 53,000 -
Description Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. Fact NetCashProvidedByUsedInInvestingActivities Frame CY2023 Label Net Cash Provided by (Used in) Investing Activities Start 2023-01-01 Taxonomy us-gaap Unit USD Val -2,586,000 -
Description The increase (decrease) during the reporting period in the aggregate amount of expenses incurred but not yet paid. Fact IncreaseDecreaseInAccruedLiabilities Frame CY2023 Label Increase (Decrease) in Accrued Liabilities Start 2023-01-01 Taxonomy us-gaap Unit USD Val 1,426,000 -
Description Amount of increase (decrease) in prepaid expenses, and assets classified as other. Fact IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets Frame CY2023 Label Increase (Decrease) in Prepaid Expense and Other Assets Start 2023-01-01 Taxonomy us-gaap Unit USD Val -617,000 -
Description Amount of expense charged against earnings to allocate the cost of tangible and intangible assets over their remaining economic lives, classified as other. Fact OtherDepreciationAndAmortization Frame CY2023 Label Other Depreciation and Amortization Start 2023-01-01 Taxonomy us-gaap Unit USD Val 5,482,000 -
Description Amount of cost capitalized for award under share-based payment arrangement. Fact EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount Frame CY2023 Label Share-based Payment Arrangement, Amount Capitalized Start 2023-01-01 Taxonomy us-gaap Unit USD Val 37,000 -
Description Amount of increase (decrease) in right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time. Fact IncreaseDecreaseInContractWithCustomerAsset Frame CY2023 Label Increase (Decrease) in Contract with Customer, Asset Start 2023-01-01 Taxonomy us-gaap Unit USD Val 2,873,000 -
Description Amount of accumulated difference between fair value of underlying shares on dates of exercise and exercise price on options exercised (or share units converted) into shares. Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue Frame CY2023 Label Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value Start 2023-01-01 Taxonomy us-gaap Unit USD Val 3,037,000 -
Description Amount of noncash expense for share-based payment arrangement. Fact ShareBasedCompensation Frame CY2023 Label Share-based Payment Arrangement, Noncash Expense Start 2023-01-01 Taxonomy us-gaap Unit USD Val 18,127,000 -
Description The aggregate total amount of expenses directly related to the marketing or selling of products or services. Fact SellingAndMarketingExpense Frame CY2023 Label Selling and Marketing Expense Start 2023-01-01 Taxonomy us-gaap Unit USD Val 101,198,000 -
Description Amount of impairment loss from capitalized computer software costs. Fact CapitalizedComputerSoftwareImpairments1 Frame CY2023 Label Capitalized Computer Software, Impairments Start 2023-01-01 Taxonomy us-gaap Unit USD Val 0 -
Description Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Fact CurrentForeignTaxExpenseBenefit Frame CY2023 Label Current Foreign Tax Expense (Benefit) Start 2023-01-01 Taxonomy us-gaap Unit USD Val 646,000 -
Description Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Fact IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance Frame CY2023 Label Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount Start 2023-01-01 Taxonomy us-gaap Unit USD Val 3,498,000 -
Description Amount of increase (decrease) in noncurrent operating liabilities classified as other. Fact IncreaseDecreaseInOtherNoncurrentLiabilities Frame CY2023 Label Increase (Decrease) in Other Noncurrent Liabilities Start 2023-01-01 Taxonomy us-gaap Unit USD Val 961,000 -
Description Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Fact WeightedAverageNumberOfSharesOutstandingBasic Frame CY2023 Label Weighted Average Number of Shares Outstanding, Basic Start 2023-01-01 Taxonomy us-gaap Unit shares Val 77,752,960 -
Description Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Fact OperatingExpenses Frame CY2023 Label Operating Expenses Start 2023-01-01 Taxonomy us-gaap Unit USD Val 199,736,000 -
Description The net change in the difference between the fair value and the carrying value, or in the comparative fair values, of derivative instruments, including options, swaps, futures, and forward contracts, held at each balance sheet date, that was included in earnings for the period. Fact UnrealizedGainLossOnDerivatives Frame CY2023 Label Unrealized Gain (Loss) on Derivatives Start 2023-01-01 Taxonomy us-gaap Unit USD Val 52,000 -
Description Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration has been received or is receivable. Fact IncreaseDecreaseInContractWithCustomerLiability Frame CY2023 Label Increase (Decrease) in Contract with Customer, Liability Start 2023-01-01 Taxonomy us-gaap Unit USD Val 6,677,000 -
Description Amount of increase (decrease) from effect of exchange rate changes on cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; held in foreign currencies. Excludes amounts for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Fact EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents Frame CY2023 Label Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents Start 2023-01-01 Taxonomy us-gaap Unit USD Val -1,646,000 -
Description The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. Fact ResearchAndDevelopmentExpense Frame CY2023 Label Research and Development Expense Start 2023-01-01 Taxonomy us-gaap Unit USD Val 56,158,000 -
Description The net result for the period of deducting operating expenses from operating revenues. Fact OperatingIncomeLoss Frame CY2023 Label Operating Income (Loss) Start 2023-01-01 Taxonomy us-gaap Unit USD Val -28,807,000 -
Description The cash inflow associated with the amount received from the stock plan during the period. Fact ProceedsFromStockPlans Frame CY2023 Label Proceeds from Stock Plans Start 2023-01-01 Taxonomy us-gaap Unit USD Val 1,259,000 -
Description The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Fact EarningsPerShareBasic Frame CY2023 Label Earnings Per Share, Basic Start 2023-01-01 Taxonomy us-gaap Unit USD/shares Val -0.38 -
Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Fact NetIncomeLoss Frame CY2023 Label Net Income (Loss) Attributable to Parent Start 2023-01-01 Taxonomy us-gaap Unit USD Val -29,373,000 -
Description Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Fact UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions Frame CY2023 Label Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions Start 2023-01-01 Taxonomy us-gaap Unit USD Val 145,000 -
Description Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). Fact IncomeTaxReconciliationForeignIncomeTaxRateDifferential Frame CY2023 Label Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount Start 2023-01-01 Taxonomy us-gaap Unit USD Val 48,000 -
Description Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. Fact AdvertisingExpense Frame CY2023 Label Advertising Expense Start 2023-01-01 Taxonomy us-gaap Unit USD Val 2,125,000 -
Description The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Fact WeightedAverageNumberOfDilutedSharesOutstanding Frame CY2023 Label Weighted Average Number of Shares Outstanding, Diluted Start 2023-01-01 Taxonomy us-gaap Unit shares Val 77,752,960 -
Description Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority noncontrolling interest income (loss), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, increase (decrease) in enacted tax rate, prior year income taxes, increase (decrease) in deferred tax asset valuation allowance, and other adjustments. Fact IncomeTaxReconciliationOtherReconcilingItems Frame CY2023 Label Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount Start 2023-01-01 Taxonomy us-gaap Unit USD Val -143,000 -
Description Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. Fact ContractWithCustomerLiabilityRevenueRecognized Frame CY2023 Label Contract with Customer, Liability, Revenue Recognized Start 2023-01-01 Taxonomy us-gaap Unit USD Val 93,195,000 -
Description Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Fact CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect Frame CY2023 Label Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect Start 2023-01-01 Taxonomy us-gaap Unit USD Val -6,078,000 -
Description Amount of cash outflow, not made soon after acquisition date of business combination, to settle contingent consideration liability up to amount recognized at acquisition date, including, but not limited to, measurement period adjustment and less amount paid soon after acquisition date. Fact PaymentForContingentConsiderationLiabilityFinancingActivities Frame CY2023 Label Payment for Contingent Consideration Liability, Financing Activities Start 2023-01-01 Taxonomy us-gaap Unit USD Val 2,363,000 -
Description Amount of current state, local, and federal tax expense (benefit) pertaining to income (loss) from continuing operations. Fact CurrentFederalStateAndLocalTaxExpenseBenefit Frame CY2023 Label Current Federal, State and Local, Tax Expense (Benefit) Start 2023-01-01 Taxonomy us-gaap Unit USD Val 56,000 -
Description Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Fact StockholdersEquity Frame CY2023Q4I Label Stockholders' Equity Attributable to Parent Taxonomy us-gaap Unit USD Val 15,547,000 -
Description Amount of deferred state, local, and federal tax expense (benefit) pertaining to income (loss) from continuing operations. Fact DeferredFederalStateAndLocalTaxExpenseBenefit Frame CY2023 Label Deferred Federal, State and Local, Tax Expense (Benefit) Start 2023-01-01 Taxonomy us-gaap Unit USD Val -126,000 -
Description Number of options outstanding, including both vested and non-vested options. Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber Frame CY2023Q4I Label Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number Taxonomy us-gaap Unit shares Val 7,351,711 -
Description The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Fact IncreaseDecreaseInAccountsPayable Frame CY2023 Label Increase (Decrease) in Accounts Payable Start 2023-01-01 Taxonomy us-gaap Unit USD Val 1,255,000 -
Description Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Fact EffectiveIncomeTaxRateContinuingOperations Frame CY2023 Label Effective Income Tax Rate Reconciliation, Percent Start 2023-01-01 Taxonomy us-gaap Unit pure Val -0.05 -
Description Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Fact NetCashProvidedByUsedInOperatingActivities Frame CY2023 Label Net Cash Provided by (Used in) Operating Activities Start 2023-01-01 Taxonomy us-gaap Unit USD Val -3,038,000 -
Description Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses. Fact EffectiveIncomeTaxRateReconciliationNondeductibleExpense Frame CY2023 Label Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent Start 2023-01-01 Taxonomy us-gaap Unit pure Val -0.16 -
Description Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Fact EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance Frame CY2023 Label Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent Start 2023-01-01 Taxonomy us-gaap Unit pure Val -0.12 -
Description Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Fact StockIssuedDuringPeriodValueNewIssues Frame CY2023 Label Stock Issued During Period, Value, New Issues Start 2023-01-01 Taxonomy us-gaap Unit USD Val 1,259,000 -
Description Amount of cost for defined contribution plan. Fact DefinedContributionPlanCostRecognized Frame CY2023 Label Defined Contribution Plan, Cost Start 2023-01-01 Taxonomy us-gaap Unit USD Val 862,000 -
Description Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Fact DeferredForeignIncomeTaxExpenseBenefit Frame CY2023 Label Deferred Foreign Income Tax Expense (Benefit) Start 2023-01-01 Taxonomy us-gaap Unit USD Val 931,000 -
Description The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Fact DepreciationDepletionAndAmortization Frame CY2023 Label Depreciation, Depletion and Amortization Start 2023-01-01 Taxonomy us-gaap Unit USD Val 10,258,000 -
Description Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Fact GoodwillImpairmentLoss Frame CY2023 Label Goodwill, Impairment Loss Start 2023-01-01 Taxonomy us-gaap Unit USD Val 0 -
Description Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in income tax contingencies. Including, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies. Fact IncomeTaxReconciliationTaxContingencies Frame CY2023 Label Effective Income Tax Rate Reconciliation, Tax Contingency, Amount Start 2023-01-01 Taxonomy us-gaap Unit USD Val 145,000 -
Description The charge against earnings resulting from the aggregate write down of tangible assets from their carrying value to their fair value. Fact TangibleAssetImpairmentCharges Frame CY2023 Label Tangible Asset Impairment Charges Start 2023-01-01 Taxonomy us-gaap Unit USD Val 0 -
Description The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. Fact IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign Frame CY2023 Label Income (Loss) from Continuing Operations before Income Taxes, Foreign Start 2023-01-01 Taxonomy us-gaap Unit USD Val 3,155,000 -
Description Amount of cash inflow from exercise of option under share-based payment arrangement. Fact ProceedsFromStockOptionsExercised Frame CY2023 Label Proceeds from Stock Options Exercised Start 2023-01-01 Taxonomy us-gaap Unit USD Val 2,296,000
Facts up to 2022-12-31
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Description Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Fact CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents Frame CY2022Q4I Label Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents Taxonomy us-gaap Unit USD Val 77,810,000 -
Description Amount of unrecognized tax benefits. Fact UnrecognizedTaxBenefits Frame CY2022Q4I Label Unrecognized Tax Benefits Taxonomy us-gaap Unit USD Val 608,000 -
Description Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Fact StockholdersEquity Frame CY2022Q4I Label Stockholders' Equity Attributable to Parent Taxonomy us-gaap Unit USD Val 21,951,000
The filing refers to a past date, and does not necessarily reflect the current state. The current state is available on the following page: Similarweb UK Ltd., London.
