Stock Based Compensation (Details) [Line Items] Stock Based Compensation (Details) [Line Items] Stock Based Compensation (Details) [Line Items] Statistical Measurement [Domain] Statistical Measurement [Domain] Award Timing Predetermined Award Timing Predetermined [Flag] 2025 (remainder) Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year Related Party Transaction [Axis] Related Party Transaction [Axis] Entity File Number Entity File Number Additional Paid in Capital Additional Paid-in Capital [Member] Tabular List, Table Tabular List [Table Text Block] Leases [Abstract] Leases [Abstract] Net income (loss) per share Earnings Per Share, Basic [Abstract] New Accounting Pronouncements New Accounting Pronouncements, Policy [Policy Text Block] Equity Award Modification Equity Award Modification [Member] Equity Award Modification Accounts payable Increase (Decrease) in Accounts Payable Secured Overnight Financing Rate (SOFR) Secured Overnight Financing Rate (SOFR) [Member] Eversana Eversana [Member] Eversana Trading Arrangements, by Individual Trading Arrangements, by Individual [Table] Minimum payment due year two Other Commitment, to be Paid, Year Two Fed Funds Effective Rate Overnight Index Swap Rate Fed Funds Effective Rate Overnight Index Swap Rate [Member] Income (loss) per share – basic (in dollars per share) Basic (in dollars per share) Earnings Per Share, Basic Adjustment to Compensation: Adjustment to Compensation [Axis] RELATED PARTY TRANSACTIONS Related Party Transactions Disclosure [Text Block] Named Executive Officers, Footnote Named Executive Officers, Footnote [Text Block] REVENUES Revenue from Contract with Customer [Text Block] October 2021 Grant October 2021 Grant [Member] October 2021 Grant Unbilled receivables Unbilled Receivables, Current For restricted stock units vested (in shares) Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures Adjustment to Compensation, Amount Adjustment to Compensation Amount Stock-based compensation Share-Based Payment Arrangement, Noncash Expense Employee Stock Option Share-Based Payment Arrangement, Option [Member] Award Timing MNPI Disclosure Award Timing MNPI Disclosure [Text Block] Cash paid for income taxes Income Taxes Paid Number of stock options grant (in shares) Share-Based Payment Arrangement, Plan Modification, Additional Compensation Value Share-Based Payment Arrangement, Plan Modification, Additional Compensation Value Antidilutive Securities [Axis] Antidilutive Securities [Axis] CASH, CASH EQUIVALENTS AND SHORT-TERM INVESTMENTS Cash, Cash Equivalent, and Short-Term Investment [Text Block] Total stockholders’ equity Beginning balance Ending balance Equity, Attributable to Parent Insider Trading Policies and Procedures [Line Items] Share-based payment arrangement, expense Share-Based Payment Arrangement, Expense Common stock, shares authorized (in shares) Common Stock, Shares Authorized CAPITALIZED SOFTWARE COSTS Research, Development, and Computer Software Disclosure [Text Block] Current assets Assets, Current [Abstract] Number of market-based restricted stock units forfeited (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY Liabilities and Equity Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] LIABILITIES AND STOCKHOLDERS’ EQUITY Liabilities and Equity [Abstract] Cover [Abstract] Maximum Maximum [Member] Medics Health Medics Health [Member] Medics Health Patent rights, net Finite-Lived Intangible Assets, Net Schedule of future minimum lease payments Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block] Non-PEO NEO Average Total Compensation Amount Non-PEO NEO Average Total Compensation Amount Debt Instrument [Line Items] Debt Instrument [Line Items] Treasury Stock Treasury Stock, Common [Member] Term Loan Term Loan [Member] Term Loan Adjustment to Non-PEO NEO Compensation Footnote Adjustment to Non-PEO NEO Compensation Footnote [Text Block] Pay vs Performance Disclosure [Line Items] Cash paid for employee withholding taxes related to the vesting of restricted stock units Proceeds, Issuance Of Shares, Share-Based Payment Arrangement, Including Option Exercised (Payment, Tax Withholding, Share-Based Payment Arrangement), Net Proceeds, Issuance Of Shares, Share-Based Payment Arrangement, Including Option Exercised (Payment, Tax Withholding, Share-Based Payment Arrangement), Net Total lease liabilities Operating Lease, Liability Forgone Recovery due to Disqualification of Tax Benefits, Amount Forgone Recovery due to Disqualification of Tax Benefits, Amount Non-Rule 10b5-1 Arrangement Terminated Non-Rule 10b5-1 Arrangement Terminated [Flag] Depreciation and amortization Depreciation, Depletion and Amortization, Nonproduction Income (loss) before provision for income taxes Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Entity Shell Company Entity Shell Company Schedule of Long-Term Debt Instruments [Table] Schedule of Long-Term Debt Instruments [Table] Statement of Stockholders' Equity [Abstract] Statement of Stockholders' Equity [Abstract] Goodwill impairment Goodwill, Impairment Loss Share-based payment arrangement, amount capitalized Share-Based Payment Arrangement, Amount Capitalized Debt Covenant Terms [Domain] Debt Covenant Terms [Domain] Debt Covenant Terms [Domain] Statement of Cash Flows [Abstract] Statement of Cash Flows [Abstract] Current portion of long-term debt Current portion of long-term debt Long-Term Debt, Current Maturities Company Selected Measure Amount Company Selected Measure Amount 2028 Lessee, Operating Lease, Liability, to be Paid, Year Three Award Timing MNPI Considered Award Timing MNPI Considered [Flag] Debt, investment rate interest rate Debt, Investment Rate Interest Rate Debt, Investment Rate Interest Rate Name Measure Name Debt instrument, mandatory prepayment, percentage factor Debt Instrument, Mandatory Prepayment, Percentage Factor Debt Instrument, Mandatory Prepayment, Percentage Factor Current portion of lease liabilities Operating Lease, Liability, Current Long-term debt, percentage bearing fixed interest, percentage rate Long-Term Debt, Percentage Bearing Fixed Interest, Percentage Rate Deferred tax liabilities, net Deferred Income Tax Liabilities, Net Document Fiscal Period Focus Document Fiscal Period Focus Taxes receivable and payable Increase (Decrease) in Accrued Taxes Payable Award Timing Method Award Timing Method [Text Block] Award Type [Axis] Award Type [Axis] Term loan, due in 2027 Total Long-Term Debt TOTAL ASSETS Assets Trading Symbol Trading Symbol Entity Address, City or Town Entity Address, City or Town OPERATING ACTIVITIES: Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract] Non-PEO NEO Average Compensation Actually Paid Amount Non-PEO NEO Average Compensation Actually Paid Amount Unvested restricted stock unit awards Restricted Stock Units (RSUs) [Member] Compensation Actually Paid vs. Other Measure Compensation Actually Paid vs. Other Measure [Text Block] Entity Emerging Growth Company Entity Emerging Growth Company Entity Common Stock, Shares Outstanding Entity Common Stock, Shares Outstanding Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year [Member] Insider Trading Policies and Procedures Not Adopted Insider Trading Policies and Procedures Not Adopted [Text Block] Beginning balance, common stock (in shares) Ending balance, common stock (in shares) Common stock, shares outstanding (in shares) Common Stock, Shares, Outstanding Bad debt expense Provision for credit losses Accounts Receivable, Credit Loss Expense (Reversal) Technology assets, net Technology Assets Net Technology Assets Net Chief Executive Officer Chief Executive Officer [Member] Plan Name [Axis] Plan Name [Axis] PEO PEO [Member] Minimum payment due in the remainder of fiscal year Other Commitment, to be Paid, Remainder of Fiscal Year Schedule of disaggregation of revenue Disaggregation of Revenue [Table Text Block] Interest income Investment Income, Interest Share-based compensation arrangement by share-based payment award, shares issued in period Share-Based Compensation Arrangement by Share-Based Payment Award, Shares Issued in Period Changes in: Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital [Abstract] For options exercised For options exercised Stock Issued During Period, Value, Stock Options Exercised Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year [Member] Accumulated Deficit Retained Earnings [Member] Entity Address, Postal Zip Code Entity Address, Postal Zip Code Restatement Determination Date Restatement Determination Date Share-Based Payment Arrangement [Abstract] Share-Based Payment Arrangement [Abstract] CASH AND CASH EQUIVALENTS - BEGINNING OF PERIOD CASH AND CASH EQUIVALENTS - END OF PERIOD Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation Income Statement [Abstract] Income Statement [Abstract] Income tax benefit (expense) Income tax provision (benefit) Income Tax Expense (Benefit) Basis points Debt Instrument, Basis Spread on Variable Rate Total other assets Other Assets Other income (expense) Component of Operating Income [Abstract] Taxes payable Taxes Payable, Current Preferred stock, shares issued (in shares) Preferred Stock, Shares Issued Pension Adjustments Service Cost Pension Adjustments Service Cost [Member] Product and Service [Domain] Product and Service [Domain] HCP Marketing Business HCP Marketing Business [Member] HCP Marketing Business Prime Rate Prime Rate [Member] Restatement does not require Recovery Restatement Does Not Require Recovery [Text Block] Debt instrument of prepayments premium Debt Instrument Of Prepayments Premium Debt Instrument Of Prepayments Premium Organization, Consolidation and Presentation of Financial Statements [Abstract] Organization, Consolidation and Presentation of Financial Statements [Abstract] Amortization right of use assets Operating Lease, Right-of-Use Asset, Periodic Reduction Compensation Actually Paid vs. Company Selected Measure Compensation Actually Paid vs. Company Selected Measure [Text Block] Proceeds from exercise of stock options Proceeds from Stock Options Exercised City Area Code City Area Code Award Timing, How MNPI Considered Award Timing, How MNPI Considered [Text Block] Other income Other Nonoperating Income All Trading Arrangements All Trading Arrangements [Member] Equity Awards Adjustments, Footnote Equity Awards Adjustments, Footnote [Text Block] Total Shareholder Return Vs Peer Group Total Shareholder Return Vs Peer Group [Text Block] Accrued expenses Accrued Liabilities, Current Capitalized software development costs Payments to Develop Software Commitments and Contingencies Disclosure [Abstract] Commitments and Contingencies Disclosure [Abstract] Schedule of deferred revenue Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block] INVESTING ACTIVITIES: Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract] General and administrative expenses General and Administrative Expense Remaining expense of unvested options Share-Based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount Pay vs Performance Disclosure Pay vs Performance Disclosure [Table] NET CASH PROVIDED BY OPERATING ACTIVITIES Cash Provided by (Used in) Operating Activity, Including Discontinued Operation Related Party Transactions [Abstract] Second Anniversary Second Anniversary [Member] Second Anniversary Preferred stock, par value (in dollars per share) Preferred Stock, Par or Stated Value Per Share Subsequent Events Subsequent Event [Member] First Anniversary First Anniversary [Member] First Anniversary Total lease cost Lease, Cost Goodwill Goodwill Equity Valuation Assumption Difference, Footnote Equity Valuation Assumption Difference, Footnote [Text Block] Schedule of company’s lease cost Lease, Cost [Table Text Block] PEO Total Compensation Amount PEO Total Compensation Amount Weighted average shares outstanding used in computing net income (loss) per share Weighted Average Number of Shares Outstanding, Basic [Abstract] Equity Components [Axis] Equity Components [Axis] Non-Rule 10b5-1 Arrangement Adopted Non-Rule 10b5-1 Arrangement Adopted [Flag] Minimum payment due year one Other Commitment, to be Paid, Year One Number of reportable segments Number of Reportable Segments SUPPLEMENTAL CASH FLOW INFORMATION: Supplemental Cash Flow Information [Abstract] Other Performance Measure, Amount Other Performance Measure, Amount Payments of debt issuance costs Payments of Debt Issuance Costs Entity Address, State or Province Entity Address, State or Province Restricted stock APIC, Share-Based Payment Arrangement, Restricted Stock Unit, Increase for Cost Recognition Antidilutive Security, Excluded EPS Calculation [Table] Antidilutive Security, Excluded EPS Calculation [Table] Total current liabilities Liabilities, Current Individual: Individual [Axis] Fair Value of Financial Instruments Fair Value of Financial Instruments, Policy [Policy Text Block] NET CASH USED IN INVESTING ACTIVITIES Cash Provided by (Used in) Investing Activity, Including Discontinued Operation Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table Aggregate Change in Present Value 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Valuation Allowance Two Thousand Thirteen Incentive Plan Two Thousand Thirteen Incentive Plan [Member] Two Thousand Thirteen Incentive Plan Disaggregation of Revenue [Table] Disaggregation of Revenue [Table] Increase (Decrease) in Stockholders' Equity [Roll Forward] Increase (Decrease) in Stockholders' Equity [Roll Forward] Compensation Actually Paid vs. Total Shareholder Return Compensation Actually Paid vs. Total Shareholder Return [Text Block] Entity Central Index Key Entity Central Index Key PEO Name PEO Name Schedule of Maturities of Long-Term Debt Schedule of Maturities of Long-Term Debt [Table Text Block] Net revenue Total revenue Revenues Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year [Member] Outstanding Aggregate Erroneous Compensation Amount Outstanding Aggregate Erroneous Compensation Amount Arrangement Duration Trading Arrangement Duration Deferred revenue Beginning Balance Ending Balance Contract with Customer, Liability, Current Incentive Plan One Incentive Plan One [Member] Incentive Plan One Prepaid expenses and other assets Increase (Decrease) in Prepaid Expense and Other Assets Stockholders' Equity (Details) [Table] Stockholders' Equity (Details) [Table] Stockholders' Equity (Details) [Table] Exercise Price Award Exercise Price Entity Filer Category Entity Filer Category Local Phone Number Local Phone Number Additional 402(v) Disclosure Additional 402(v) Disclosure [Text Block] Subsequent Event Type [Axis] Subsequent Event Type [Axis] STOCK BASED COMPENSATION Share-Based Payment Arrangement [Text Block] ASSETS Assets [Abstract] Long-term debt, net Long-Term Debt, Excluding Current Maturities Underlying Security Market Price Change Underlying Security Market Price Change, Percent Debt Instrument [Axis] Debt Instrument [Axis] Stockholders’ equity Equity, Attributable to Parent [Abstract] Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year [Member] Research and Development [Abstract] Entity Address, Address Line One Entity Address, Address Line One Entity Address, Address Line Two Entity Address, Address Line Two Debt instrument, interest rate, stated percentage Debt Instrument, Interest Rate, Stated Percentage Accrued expenses and other liabilities Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities Allowance for credit losses Beginning Balance Ending Balance Accounts Receivable, Allowance for Credit Loss, Current Lease liabilities, net of current portion Operating Lease, Liability, Noncurrent Stock based compensation expense Stock-Based Compensation Expense [Abstract] Stock-Based Compensation Expense Fair Value as of Grant Date Award Grant Date Fair Value Entity Registrant Name Entity Registrant Name Stock Price or TSR Estimation Method Stock Price or TSR Estimation Method [Text Block] Capitalized computer software, amortization Capitalized Computer Software, Amortization Schedule of Long-Term Debt Instruments Schedule of Long-Term Debt Instruments [Table Text Block] Title and Position [Domain] Title and Position [Domain] Related Party Transaction [Line Items] Related Party Transaction [Line Items] Document Quarterly Report Document Quarterly Report Changed Peer Group, Footnote Changed Peer Group, Footnote [Text Block] 2027 Lessee, Operating Lease, Liability, to be Paid, Year Two Adjustment To PEO Compensation, Footnote Adjustment To PEO Compensation, Footnote [Text Block] Accounting Standards Update and Change in Accounting Principle [Abstract] Accounting Standards Update and Change in Accounting Principle [Abstract] Title Trading Arrangement, Individual Title Peer Group Total Shareholder Return Amount Peer Group Total Shareholder Return Amount Restatement Determination Date: Restatement Determination Date [Axis] Third Anniversary Third Anniversary [Member] Third Anniversary Non-PEO NEO Non-PEO NEO [Member] Name Trading Arrangement, Individual Name Award Type [Domain] Award Type [Domain] 2026 Lessee, Operating Lease, Liability, to be Paid, Year One Equity Awards Adjustments Equity Awards Adjustments [Member] Pension Benefits Adjustments, Footnote Pension Benefits Adjustments, Footnote [Text Block] Disaggregation of Revenue [Line Items] Disaggregation of Revenue [Line Items] Compensation Amount Outstanding Recovery Compensation Amount Debt Instrument, Name [Domain] Debt Instrument, Name [Domain] Recovery of Erroneously Awarded Compensation Disclosure [Line Items] Revenue recognized Contract with Customer, Liability, Revenue Recognized Preferred Stock Preferred Stock [Member] Schedule of changes in the allowance for credit losses Accounts Receivable, Allowance for Credit Loss [Table Text Block] MNPI Disclosure Timed for Compensation Value MNPI Disclosure Timed for Compensation Value [Flag] Name Awards Close in Time to MNPI Disclosures, Individual Name Aggregate Erroneous Compensation Not Yet Determined Aggregate Erroneous Compensation Not Yet Determined [Text Block] Total future minimum payment amount Other Commitment Excess Cash Flow Multiplier, Seventy-Five Percentage Factor Excess Cash Flow Multiplier, Seventy-Five Percentage Factor [Member] Excess Cash Flow Multiplier, Seventy-Five Percentage Factor Treasury stock, $0.001 par value, 1,741,397 shares held at September 30, 2025 and December 31, 2024 Treasury Stock, Value 2026 Long-Term Debt, Maturity, Year One Net operating loss carryforwards Deferred Tax Assets, Operating Loss Carryforwards, State and Local Aggregate Pension Adjustments Service Cost Aggregate Pension Adjustments Service Cost [Member] Minimum Minimum [Member] Number of contracts that included rebate clause Number Of Contracts That Included Rebate Clause Number Of Contracts That Included Rebate Clause Company Selected Measure Name Company Selected Measure Name Preferred stock, $0.001 par value, 10,000,000 shares authorized, none issued and outstanding at September 30, 2025 and December 31, 2024 Preferred Stock, Value, Issued Aggregate Available Trading Arrangement, Securities Aggregate Available Amount Operating lease, payments Operating Lease, Payments Stock Appreciation Rights (SARs) Stock Appreciation Rights (SARs) [Member] All Executive Categories All Executive Categories [Member] Stockholders' Equity Note [Abstract] Stockholders' Equity Note [Abstract] Common stock, $0.001 par value, 166,666,667 shares authorized, 20,333,839 and 20,194,697 shares issued at September 30, 2025 and December 31, 2024, respectively Common Stock, Value, Issued COMMITMENTS AND CONTINGENCIES Commitments and Contingencies Disclosure [Text Block] Title and Position [Axis] Title and Position [Axis] Revenue share payable Increase (Decrease) In Revenue Share Payable The increase (decrease) during the reporting period in revenue share payable. Weighted average number of shares outstanding – diluted (in shares) Diluted (in shares) Weighted Average Number of Shares Outstanding, Diluted Commitments and contingencies (See Note 12) Commitments and Contingencies Non-GAAP Measure Description Non-GAAP Measure Description [Text Block] Entity Small Business Entity Small Business Income Tax Disclosure [Abstract] Income Tax Disclosure [Abstract] Preferred stock, shares outstanding (in shares) Preferred Stock, Shares Outstanding LONG-TERM DEBT Long-Term Debt [Text Block] Document Transition Report Document Transition Report NEW ACCOUNTING PRONOUNCEMENTS Accounting Standards Update and Change in Accounting Principle [Text Block] Underlying Securities Award Underlying Securities Amount Equity Component [Domain] Equity Component [Domain] Document Period End Date Document Period End Date PEO Actually Paid Compensation Amount PEO Actually Paid Compensation Amount INCOME TAXES Income Tax Disclosure [Text Block] Number of stock plans Number Of Stock Plans Number Of Stock Plans Awards Close in Time to MNPI Disclosures, Table Awards Close in Time to MNPI Disclosures [Table Text Block] Revenue from Contract with Customer [Abstract] Revenue from Contract with Customer [Abstract] Short-term lease cost Short-Term Lease, Cost Weighted average period Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term Operating lease liabilities Increase (Decrease) in Operating Lease Liability Document Type Document Type Share-based compensation arrangement by share-based payment award, non-option equity instruments, outstanding, number (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Outstanding, Number INCOME (LOSS) PER SHARE Earnings Per Share [Text Block] Name Outstanding Recovery, Individual Name Additional paid-in-capital Additional Paid in Capital Product and Service [Axis] Product and Service [Axis] All Individuals All Individuals [Member] Purchase of property and equipment Payments to Acquire Property, Plant, and Equipment Revenue recognized at a point in time Transferred at Point in Time [Member] Name Forgone Recovery, Individual Name Total current assets Assets, Current Statistical Measurement [Axis] Statistical Measurement [Axis] Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested [Member] Stock repurchase program, authorized amount Share Repurchase Program, Authorized, Amount Treasury stock, par value (in dollars per share) Treasury Stock Par Value Treasury Stock Par Value Aggregate Erroneous Compensation Amount Aggregate Erroneous Compensation Amount Intrinsic value Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period, Intrinsic Value Peer Group Issuers, Footnote Peer Group Issuers, Footnote [Text Block] Erroneous Compensation Analysis Erroneous Compensation Analysis [Text Block] Current liabilities Liabilities, Current [Abstract] Total operating expenses Operating Expenses Rule 10b5-1 Arrangement Terminated Rule 10b5-1 Arrangement Terminated [Flag] Other assets Other Assets [Abstract] Related Party Transaction [Table] Related Party Transaction [Table] Income (loss) per share – diluted (in dollars per share) Diluted (in dollars per share) Earnings Per Share, Diluted Erroneously Awarded Compensation Recovery Erroneously Awarded Compensation Recovery [Table] Accounts receivable, net of allowance for credit losses of $260 and $335 at September 30, 2025 and December 31, 2024, respectively Accounts Receivable, after Allowance for Credit Loss, Current Title of 12(b) Security Title of 12(b) Security Stockholders' Equity (Details) [Line Items] Stockholders' Equity (Details) [Line Items] Stockholders' Equity (Details) [Line Items] Treasury stock (in shares) Beginning balance, Treasury stock (in shares) Ending balance, Treasury stock (in shares) Treasury Stock, Common, Shares Earnings Per Share [Abstract] Earnings Per Share [Abstract] Options APIC, Share-Based Payment Arrangement, Option, Increase for Cost Recognition Total other expenses, net Nonoperating Income (Expense) Gross profit Gross Profit Schedule of shares excluded from diluted loss per share calculation Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block] Deferred revenue Increase (Decrease) in Contract with Customer, Liability Less: discount Lessee, Operating Lease, Liability, Undiscounted Excess Amount Award Timing Disclosures [Line Items] Margin Rate Margin Rate [Member] Margin Rate Outstanding balance Long-Term Debt, Gross Debt Covenant Terms [Axis] Debt Covenant Terms [Axis] Debt Covenant Terms Total Lessee, Operating Lease, Liability, to be Paid STOCKHOLDERS’ EQUITY Equity [Text Block] Effective interest rate Debt Instrument, Interest Rate During Period Net income (loss) Net (loss) income Net income (loss) Net income (loss) Net Income (Loss) Attributable to Parent Subsequent Event [Table] Subsequent Event [Table] Expiration Date Trading Arrangement Expiration Date Non-current liabilities Liabilities, Noncurrent [Abstract] Payments on lease obligations Operating Lease, Lease Income, Lease Payments Accounts Receivable, Allowance for Credit Loss [Roll Forward] Accounts Receivable, Allowance for Credit Loss [Roll Forward] Timing of Transfer of Good or Service [Axis] Timing of Transfer of Good or Service [Axis] Vesting period (years) Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period Property and equipment, net Property, Plant and Equipment, Net Preferred stock, shares authorized (in shares) Preferred Stock, Shares Authorized Numerator Net Income (Loss) Attributable to Parent [Abstract] Adoption Date Trading Arrangement Adoption Date Compensation Actually Paid vs. Net Income Compensation Actually Paid vs. Net Income [Text Block] Accounts receivable Increase (Decrease) in Accounts Receivable Excess Cash Flow Multiplier, Fifty Percentage Factor Excess Cash Flow Multiplier, Fifty Percentage Factor [Member] Excess Cash Flow Multiplier, Fifty Percentage Factor Entity Current Reporting Status Entity Current Reporting Status Awards Close in Time to MNPI Disclosures Awards Close in Time to MNPI Disclosures [Table] Issuance of common stock Issuance Of Common Stock [Abstract] Issuance Of Common Stock Income (loss) from operations Operating Income (Loss) Excess Cash Flow Multiplier, Twenty-Five Percentage Factor Excess Cash Flow Multiplier, Twenty-Five Percentage Factor [Member] Excess Cash Flow Multiplier, Twenty-Five Percentage Factor Accumulated deficit Retained Earnings (Accumulated Deficit) Restricted stock, shares issued net of shares for tax withholdings (in shares) Restricted Stock, Shares Issued Net of Shares for Tax Withholdings Statement of Financial Position [Abstract] Statement of Financial Position [Abstract] Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested [Member] Executive Category: Executive Category [Axis] Solutions Sold On A Commissions Bases, Agent Revenue Recognized On A Net Basis Solutions Sold On A Commissions Bases, Agent Revenue Recognized On A Net Basis [Member] Solutions Sold On A Commissions Bases, Agent Revenue Recognized On A Net Basis Revenue recognized over time Transferred over Time [Member] Repayments of debt Repayments of Debt Deferred Revenue [Roll Forward] Contract With Customer, Liability [Roll Forward] Contract With Customer, Liability Current Fiscal Year End Date Current Fiscal Year End Date Subsequent Event Type [Axis] Subsequent Event Type [Domain] Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table [Member] Share-based compensation arrangement by share-based payment award, number of shares available for grant (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant Statement [Table] Statement [Table] Adjustments to reconcile net income (loss) to net cash provided by operating activities: Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract] FINANCING ACTIVITIES: Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract] Equity Awards Adjustments, Excluding Value Reported in Compensation Table Equity Awards Adjustments, Excluding Value Reported in the Compensation Table [Member] Contract balance Contract with Customer, Liability Variable Rate [Domain] Variable Rate [Domain] Stock Based Compensation (Details) [Table] Stock Based Compensation (Details) [Table] Stock Based Compensation (Details) [Table] Timing of Transfer of Good or Service [Domain] Timing of Transfer of Good or Service [Domain] NATURE OF BUSINESS AND BASIS OF PRESENTATION Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block] Cash and Cash Equivalents [Abstract] Proceeds from debt, net of issuance costs Proceeds from Debt, Net of Issuance Costs Total Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount All Adjustments to Compensation All Adjustments to Compensation [Member] Amendment Flag Amendment Flag Revenue recognized Contract with Customer, Liability, Revenue Recognized, Including Opening Balance Contract with Customer, Liability, Revenue Recognized, Including Opening Balance Share-based compensation arrangement by share-based payment award, number of shares authorized (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized 2027 Long-Term Debt, Maturity, Year Two LEASES Lessee, Operating Leases [Text Block] Termination Date Trading Arrangement Termination Date NET CASH USED IN FINANCING ACTIVITIES Cash Provided by (Used in) Financing Activity, Including Discontinued Operation Insider Trading Policies and Procedures Adopted Insider Trading Policies and Procedures Adopted [Flag] Measure: Measure [Axis] Revenue share payable RevenueSharePayableCurrent Aggregate carrying value as of the balance sheet date of the liabilities for revenue share payable within one year (or the normal operating cycle, if longer). Weighted average discount rate Operating Lease, Weighted Average Discount Rate, Percent For restricted stock units vested Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures Weighted average number of shares outstanding – basic (in shares) Basic (in shares) Weighted Average Number of Shares Outstanding, Basic Schedule of basic and diluted net income (loss) per share Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] Director Director [Member] Related Party Transaction [Domain] Related Party Transaction [Domain] Subsequent Events [Abstract] Subsequent Events [Abstract] Options Equity Option [Member] Cost of revenues, exclusive of depreciation and amortization presented separately below Cost of Revenue Pay vs Performance Disclosure, Table Pay vs Performance [Table Text Block] Debt Disclosure [Abstract] Forgone Recovery due to Violation of Home Country Law, Amount Forgone Recovery due to Violation of Home Country Law, Amount Amortization of debt issuance costs Amortization of Debt Issuance Costs Entity Tax Identification Number Entity Tax Identification Number Write-offs Accounts Receivable, Allowance for Credit Loss, Writeoff Accounts payable Accounts Payable, Trade, Current Two Thousand Twenty One Incentive Plan Two Thousand Twenty One Incentive Plan [Member] Two Thousand Twenty One Incentive Plan Forgone Recovery due to Expense of Enforcement, Amount Forgone Recovery due to Expense of Enforcement, Amount Common stock, par value (in dollars per share) Common Stock, Par or Stated Value Per Share Stock or unit option plan expense Stock or Unit Option Plan Expense Common stock, shares issued (in shares) Common Stock, Shares, Issued Tradename and customer relationships, net Tradename And Customer Relationships, Net Tradename And Customer Relationships, Net Taxes receivable Income Taxes Receivable, Current Weighted average remaining lease term Operating Lease, Weighted Average Remaining Lease Term Security deposits and other assets Other Assets And Deposits Amount of other assets and security deposits. Liquidation basis of accounting, items previously not recognized Liquidation Basis of Accounting, Items Previously Not Recognized Construction in progress, gross Construction in Progress, Gross Interest expense Interest Expense, Nonoperating Trading Arrangement: Trading Arrangement [Axis] Debt securities, held-to-maturity, amortized cost, after allowance for credit loss, current Debt Securities, Held-to-Maturity, Amortized Cost, after Allowance for Credit Loss, Current Total Shareholder Return Amount Total Shareholder Return Amount SUBSEQUENT EVENTS Subsequent Events [Text Block] Insider Trading Arrangements [Line Items] Security Exchange Name Security Exchange Name Related party transaction, purchases from related party Related Party Transaction, Purchases from Related Party Debt instrument, covenant, leverage ratio, minimum Debt Instrument, Covenant, Mandatory Prepayment Leverage Ratio Threshold Debt Instrument, Covenant, Mandatory Prepayment Leverage Ratio Threshold 2025 (remainder) Long-Term Debt, Maturity, Remainder of Fiscal Year Total liabilities Liabilities Antidilutive Securities, Name [Domain] Antidilutive Securities, Name [Domain] Pension Adjustments Prior Service Cost Pension Adjustments Prior Service Cost [Member] Operating expenses Operating Expenses [Abstract] Prepaid expenses and other assets Prepaid Expense, Current Material Terms of Trading Arrangement Material Terms of Trading Arrangement [Text Block] Shares granted, value, share-based payment arrangement, after forfeiture Shares Granted, Value, Share-Based Payment Arrangement, after Forfeiture Stock issued during period, value, new issues Stock Issued During Period, Value, New Issues Statement [Line Items] Statement [Line Items] Variable Rate [Axis] Variable Rate [Axis] Less: unamortized issuance costs Unamortized Debt Issuance Expense Rule 10b5-1 Arrangement Adopted Rule 10b5-1 Arrangement Adopted [Flag] Cash and cash equivalents Cash and Cash Equivalent Restricted stock, value, shares issued net of tax withholdings Restricted Stock, Value, Shares Issued Net of Tax Withholdings Subsequent Event [Line Items] Subsequent Event [Line Items] Number of shares of common stock increases (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Additional Shares Authorized Deferred tax liabilities Increase (Decrease) in Deferred Income Taxes Common Stock Common Stock [Member] Entity Incorporation, State or Country Code Entity Incorporation, State or Country Code Non-NEOs Non-NEOs [Member] NET INCREASE IN CASH AND CASH EQUIVALENTS Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation Effect of dilutive stock options, warrants, and stock grants (in shares) Weighted Average Number of Shares Outstanding, Diluted, Adjustment Amount collected Contract With Customer Liability Amount Collected Contract With Customer Liability Amount Collected