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[Table] Antidilutive Security, Excluded EPS Calculation [Table] Preferred stock, shares outstanding (in shares) Preferred Stock, Shares Outstanding Security Exchange Name Security Exchange Name Basis points Debt Instrument, Basis Spread on Variable Rate Award Type [Axis] Award Type [Axis] Related Party Transaction [Domain] Related Party Transaction [Domain] Net loss per share Earnings Per Share, Basic [Abstract] CAPITALIZED SOFTWARE COSTS Research, Development, and Computer Software Disclosure [Text Block] Property and equipment, net Property, Plant and Equipment, Net Repayments of debt Repayments of Debt Stock or unit option plan expense Stock or Unit Option Plan Expense Total liabilities Liabilities Common stock, par value (in dollars per share) Common Stock, Par or Stated Value Per Share Forgone Recovery, Explanation of Impracticability Forgone Recovery, Explanation of Impracticability [Text Block] Total future minimum payment amount Other Commitment Expiration Date Trading Arrangement Expiration Date Technology assets, net Technology Assets Net Technology Assets Net INVESTING ACTIVITIES: Net Cash Provided by (Used in) Investing Activities [Abstract] Other assets Other Assets [Abstract] Current portion of lease liabilities Operating Lease, Liability, Current Total Shareholder Return Amount Total Shareholder Return Amount Common stock, shares issued (in shares) Common Stock, Shares, Issued Equity Awards Adjustments, Footnote Equity Awards Adjustments, Footnote [Text Block] Insider Trading Policies and Procedures Adopted Insider Trading Policies and Procedures Adopted [Flag] Shares issued for stock options exercised (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period Debt Instrument [Line Items] Debt Instrument [Line Items] Named Executive Officers, Footnote Named Executive Officers, Footnote [Text Block] Total other assets Other Assets Common stock, shares authorized (in shares) Common Stock, Shares Authorized Weighted average number of shares outstanding – diluted (in shares) Diluted (in shares) Weighted Average Number of Shares Outstanding, Diluted HCP Marketing Business HCP Marketing Business [Member] HCP Marketing Business MNPI Disclosure Timed for Compensation Value MNPI Disclosure Timed for Compensation Value [Flag] Debt instrument of prepayments premium Debt Instrument Of Prepayments Premium Debt Instrument Of Prepayments Premium Total stockholders’ equity Beginning balance Ending balance Equity, Attributable to Parent Treasury stock, $0.001 par value, 1,741,397 shares held at March 31, 2025 and December 31, 2024 Treasury Stock, Value Construction in progress, gross Construction in Progress, Gross Interest expense Interest Expense, Nonoperating Write-offs Accounts Receivable, Allowance for Credit Loss, Writeoff Accounts receivable, net of allowance for credit losses of $335 at March 31, 2025 and December 31, 2024 Accounts Receivable, after Allowance for Credit Loss, Current Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] 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 Term loan, due in 2027 Total Long-Term Debt Pension Adjustments Prior Service Cost Pension Adjustments Prior Service Cost [Member] Document Fiscal Period Focus Document Fiscal Period Focus All Executive Categories All Executive Categories [Member] Second Anniversary Second Anniversary [Member] Second Anniversary Changed Peer Group, Footnote Changed Peer Group, Footnote [Text Block] ASSETS Assets [Abstract] First Anniversary First Anniversary [Member] First Anniversary 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 Document Type Document Type Pension Benefits Adjustments, Footnote Pension Benefits Adjustments, Footnote [Text Block] Total Shareholder Return Vs Peer Group Total Shareholder Return Vs Peer Group [Text Block] Weighted average period Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term Schedule of deferred revenue Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block] Maximum Maximum [Member] Contract balance Contract with Customer, Liability Equity Valuation Assumption Difference, Footnote Equity Valuation Assumption Difference, Footnote [Text Block] Patent rights, net Finite-Lived Intangible Assets, Net Antidilutive Securities [Axis] Antidilutive Securities [Axis] Current Fiscal Year End Date Current Fiscal Year End Date Less: discount Lessee, Operating Lease, Liability, 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Measure Compensation Actually Paid vs. Company Selected Measure [Text Block] Revenue recognized over time Transferred over Time [Member] Non-PEO NEO Non-PEO NEO [Member] Title and Position [Axis] Title and Position [Axis] Number of leased facilities Number Of Leased Facilities Number Of Leased Facilities Additional Paid in Capital Additional Paid-in Capital [Member] Award Timing Predetermined Award Timing Predetermined [Flag] Capitalized computer software, amortization Capitalized Computer Software, Amortization Unbilled receivables Unbilled Receivables, Current New Accounting Pronouncements New Accounting Pronouncements, Policy [Policy Text Block] LONG-TERM DEBT Long-Term Debt [Text Block] Loss per share – diluted (in dollars per share) Diluted (in dollars per share) Earnings Per Share, Diluted Title and Position [Domain] Title and Position [Domain] Two Thousand Thirteen Incentive Plan Two Thousand Thirteen Incentive Plan [Member] Two Thousand Thirteen Incentive Plan Amortization right of use assets Operating Lease, Right-of-Use Asset, Periodic Reduction Research and Development [Abstract] Name Measure Name Entity Interactive Data Current Entity Interactive Data Current Deferred revenue Increase (Decrease) in Contract with Customer, Liability Restatement does not require Recovery Restatement Does Not Require Recovery [Text Block] Cash paid for income taxes Income Taxes Paid Preferred stock, shares issued (in shares) Preferred Stock, Shares Issued Disaggregation of Revenue [Table] Disaggregation of Revenue [Table] Statement of Financial Position [Abstract] Statement of Financial Position [Abstract] Stock-based compensation Share-Based Payment Arrangement, Noncash Expense Income tax benefit (expense) Income tax provision (benefit) Income Tax Expense (Benefit) Debt instrument, interest rate, stated percentage Debt Instrument, Interest Rate, Stated Percentage Accounts Receivable, Allowance for Credit Loss [Roll Forward] Accounts Receivable, Allowance for Credit Loss [Roll Forward] SUPPLEMENTAL CASH FLOW INFORMATION: Supplemental Cash Flow Information [Abstract] Long-term debt, percentage bearing fixed interest, percentage rate Long-Term Debt, Percentage Bearing Fixed Interest, Percentage Rate Total other expense, net Nonoperating Income (Expense) Incentive Plan One Incentive Plan One [Member] Incentive Plan One Effective tax rate Effective Income Tax Rate Reconciliation, Percent NET CASH USED IN INVESTING ACTIVITIES Net Cash Provided by (Used in) Investing Activities Loss from operations Operating Income (Loss) Stockholders' Equity (Details) [Table] Stockholders' Equity (Details) [Table] Stockholders' Equity (Details) [Table] Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Additional Shares Authorized Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Additional Shares Authorized Variable Rate [Domain] Variable Rate [Domain] Number of reportable segments Number of Reportable Segments 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Expense [Abstract] Stock-Based Compensation Expense Product and Service [Axis] Product and Service [Axis] Entity Address, State or Province Entity Address, State or Province Statement [Line Items] Statement [Line Items] Erroneous Compensation Analysis Erroneous Compensation Analysis [Text Block] Accounts payable Accounts Payable, Trade, Current Operating expenses Operating Expenses [Abstract] Compensation Actually Paid vs. Total Shareholder Return Compensation Actually Paid vs. Total Shareholder Return [Text Block] LIABILITIES AND STOCKHOLDERS’ EQUITY Liabilities and Equity [Abstract] Minimum Minimum [Member] Restatement Determination Date Restatement Determination Date Less: unamortized issuance costs Unamortized Debt Issuance Expense Adoption Date Trading Arrangement Adoption Date Pay vs Performance Disclosure Pay vs Performance Disclosure [Table] Operating lease right of use assets Operating Lease, Right-of-Use Asset Erroneously Awarded Compensation Recovery Erroneously Awarded Compensation Recovery [Table] Bad debt expense Accounts Receivable, Credit Loss Expense (Reversal) 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] Third Anniversary Third Anniversary [Member] Third Anniversary Exercise Price Award Exercise Price Minimum payment due year one Other Commitment, to be Paid, Year One LOSS PER SHARE Earnings Per Share [Text Block] Arrangement Duration Trading Arrangement Duration For options exercised Stock Issued During Period, Value, Stock Options Exercised Stockholders’ equity Equity, Attributable to Parent [Abstract] Peer Group Issuers, Footnote Peer Group Issuers, Footnote [Text Block] Material Terms of Trading Arrangement Material Terms of Trading Arrangement [Text Block] All Individuals All Individuals [Member] PEO PEO [Member] Variable Rate [Axis] Variable Rate [Axis] Income Tax Disclosure [Abstract] Income Tax Disclosure [Abstract] Name Trading Arrangement, Individual Name Statement of Stockholders' Equity [Abstract] Statement of Stockholders' Equity [Abstract] 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 Capitalized software development costs Payments to Develop Software 2025 (remainder) Long-Term Debt, Maturity, Remainder of Fiscal Year Awards Close in Time to MNPI Disclosures, Table Awards Close in Time to MNPI Disclosures [Table Text Block] 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] Aggregate Erroneous Compensation Amount Aggregate Erroneous Compensation Amount Number of contracts that included rebate clause Number Of Contracts That Included Rebate Clause Number Of Contracts That Included Rebate Clause Local Phone Number Local Phone Number Valuation allowance Deferred Tax Assets, Valuation Allowance Aggregate Erroneous Compensation Not Yet Determined Aggregate Erroneous Compensation Not Yet Determined [Text Block] Investment interest rate Investment Interest Rate Total operating expenses Operating Expenses Deferred tax liabilities, net Deferred Income Tax Liabilities, Net Other income (expense) Component of Operating Income [Abstract] Options APIC, Share-Based Payment Arrangement, Option, Increase for Cost Recognition Changes in: Increase (Decrease) in Operating Capital [Abstract] Non-current liabilities Liabilities, Noncurrent [Abstract] Secured Overnight Financing Rate (SOFR) Secured Overnight Financing Rate (SOFR) [Member] PEO Total Compensation Amount PEO Total Compensation Amount Revenue share payable Increase (Decrease) In Revenue Share Payable The increase (decrease) during the reporting period in revenue share payable. COMMITMENTS AND CONTINGENCIES Commitments and Contingencies Disclosure [Text Block] Restricted stock, value, shares issued net of tax withholdings Restricted Stock, Value, Shares Issued Net of Tax Withholdings Debt Disclosure [Abstract] Common Stock Common Stock [Member] Measure: Measure [Axis] Preferred stock, shares authorized (in shares) Preferred Stock, Shares Authorized Forgone Recovery due to Expense of Enforcement, Amount Forgone Recovery due to Expense of Enforcement, Amount Entity Emerging Growth Company Entity Emerging Growth Company Entity Central Index Key Entity Central Index Key Shares granted, value, share-based payment arrangement, after forfeiture Shares Granted, Value, Share-Based Payment Arrangement, after Forfeiture Number of stock plans Number Of Stock Plans Number Of Stock Plans Non-GAAP Measure Description Non-GAAP Measure Description [Text Block] Non-PEO NEO Average Compensation Actually Paid Amount Non-PEO NEO Average Compensation Actually Paid Amount STOCKHOLDERS’ EQUITY Equity [Text Block] Award Timing, How MNPI Considered Award Timing, How MNPI Considered [Text Block] Equity Component [Domain] Equity Component [Domain] Preferred stock, par value (in dollars per share) Preferred Stock, Par or Stated Value Per Share Current portion of long-term debt Current portion of long-term debt Long-Term Debt, Current Maturities Additional 402(v) Disclosure Additional 402(v) Disclosure [Text Block] NEW ACCOUNTING PRONOUNCEMENTS Accounting Standards Update and Change in Accounting Principle [Text Block] Entity Shell Company Entity Shell Company Entity Incorporation, State or Country Code Entity Incorporation, State or Country Code Title Trading Arrangement, Individual Title Statement [Table] Statement [Table] Treasury stock, par value (in dollars per share) Treasury Stock Par Value Treasury Stock Par Value City Area Code City Area Code Current liabilities Liabilities, Current [Abstract] Cash paid for interest Interest Paid, Excluding Capitalized Interest, Operating Activities Restricted stock APIC, Share-Based Payment Arrangement, Restricted Stock Unit, Increase for Cost Recognition Insider Trading Policies and Procedures Not Adopted Insider Trading Policies and Procedures Not Adopted [Text Block] Stockholders' Equity Note [Abstract] Stockholders' Equity Note [Abstract] Total current assets Assets, Current Statement of Cash Flows [Abstract] Statement of Cash Flows [Abstract] Preferred Stock Preferred Stock [Member] Taxes receivable and payable Increase (Decrease) in Accrued Taxes Payable Schedule of Long-Term Debt Instruments [Table] Schedule of Long-Term Debt Instruments [Table] Long-term debt, net Long-Term Debt, Excluding Current Maturities Unrecorded unconditional purchase obligation, including lease not yet commenced, total Unrecorded Unconditional Purchase Obligation INCOME TAXES Income Tax Disclosure [Text Block] 2029 Lessee, Operating Lease, Liability, to be Paid, Year Four Earnings Per Share [Abstract] Earnings Per Share [Abstract] Numerator Net Income (Loss) Attributable to Parent [Abstract] Accumulated deficit Retained Earnings (Accumulated Deficit) Stockholders' Equity (Details) [Line Items] Stockholders' Equity (Details) [Line Items] Stockholders' Equity (Details) [Line Items] Minimum payment due in the remainder of fiscal year Other Commitment, to be Paid, Remainder of Fiscal Year General and administrative expenses General and Administrative Expense 2027 Long-Term Debt, Maturity, Year Two Organization, Consolidation and Presentation of Financial Statements [Abstract] Organization, Consolidation and Presentation of Financial Statements [Abstract] Aggregate Available Trading Arrangement, Securities Aggregate Available Amount Equity Awards Adjustments Equity Awards Adjustments [Member] Weighted average discount rate Operating Lease, Weighted Average Discount Rate, Percent Total lease liabilities Operating Lease, Liability NET CASH USED IN FINANCING ACTIVITIES Net Cash Provided by (Used in) Financing Activities Underlying Securities Award Underlying Securities Amount Amendment Flag Amendment Flag Entity Registrant Name Entity Registrant Name Revenue recognized at a point in time Transferred at Point in Time [Member] Adjustment to Non-PEO NEO Compensation Footnote Adjustment to Non-PEO NEO Compensation Footnote [Text Block] Stock Appreciation Rights (SARs) Stock Appreciation Rights (SARs) [Member] Timing of Transfer of Good or Service [Axis] Timing of Transfer of Good or Service [Axis] Gross profit Gross Profit Fair Value as of Grant Date Award Grant Date Fair Value Subsequent Events [Abstract] Subsequent Events [Abstract] Recovery of Erroneously Awarded Compensation Disclosure [Line Items] Schedule of disaggregation of revenue Disaggregation of Revenue [Table Text Block] Stock issued during period, value, new issues Stock Issued During Period, Value, New Issues Margin Rate Margin Rate [Member] Margin Rate Entity Address, Postal Zip Code Entity Address, Postal Zip Code Debt Covenant Terms [Axis] Debt Covenant Terms [Axis] Debt Covenant Terms Restatement Determination Date: Restatement Determination Date [Axis] Title of 12(b) Security Title of 12(b) Security Common stock, $0.001 par value, 166,666,667 shares authorized, 20,234,186 and 20,194,697 shares issued at March 31, 2025 and December 31, 2024, respectively Common Stock, Value, Issued Share-Based Payment Arrangement [Abstract] Share-Based Payment Arrangement [Abstract] Debt Instrument, Interest Rate During Period Debt Instrument, Interest Rate During Period Cash and cash equivalents Cash and Cash Equivalents, at Carrying Value 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] FINANCING ACTIVITIES: Net Cash Provided by (Used in) Financing Activities [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] Excess Cash Flow Multiplier, Fifty Percentage Factor Excess Cash Flow Multiplier, Fifty Percentage Factor [Member] Excess Cash Flow Multiplier, Fifty Percentage Factor Preferred stock, $0.001 par value, 10,000,000 shares authorized, none issued and outstanding at March 31, 2025 and December 31, 2024 Preferred Stock, Value, Issued Issuance of common stock Issuance Of Common Stock [Abstract] Issuance Of Common Stock Depreciation and amortization Depreciation, Depletion and Amortization, Nonproduction 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 Loss per share – basic (in dollars per share) Basic (in dollars per share) Earnings Per Share, Basic Accounts payable Increase (Decrease) in Accounts Payable Operating lease, payments Operating Lease, Payments Adjustment To PEO Compensation, Footnote Adjustment To PEO Compensation, Footnote [Text Block] Award Timing MNPI Disclosure Award Timing MNPI Disclosure [Text Block] Options Equity Option [Member] 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 Aggregate Pension Adjustments Service Cost Aggregate Pension Adjustments Service Cost [Member] Deferred Revenue [Roll Forward] Contract With Customer, Liability [Roll Forward] Contract With Customer, Liability Proceeds from debt, net of issuance costs Proceeds from Debt, Net of Issuance Costs Compensation Actually Paid vs. Other Measure Compensation Actually Paid vs. Other Measure [Text Block] Total current liabilities Liabilities, Current 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] Remaining expense of unvested options Share-Based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount TOTAL ASSETS Assets Taxes receivable Income Taxes Receivable, Current Cash and Cash Equivalents [Abstract] Purchase of property and equipment Payments to Acquire Property, Plant, and Equipment Forgone Recovery due to Violation of Home Country Law, Amount Forgone Recovery due to Violation of Home Country Law, Amount Commitments and contingencies (See Note 11) Commitments and Contingencies Termination Date Trading Arrangement Termination Date Payments on lease obligations Operating Lease, Lease Income, Lease Payments Stock Based Compensation (Details) [Table] Stock Based Compensation (Details) [Table] Stock Based Compensation (Details) [Table] Net revenue Total Revenue Revenues 2027 Lessee, Operating Lease, Liability, to be Paid, Year Two 2026 Long-Term Debt, Maturity, Year One STOCK BASED COMPENSATION Share-Based Payment Arrangement [Text Block] Revenue recognized Contract with Customer, Liability, Revenue Recognized, Including Opening Balance Contract with Customer, Liability, Revenue Recognized, Including Opening Balance Entity Address, City or Town Entity Address, City or Town Debt Instrument [Axis] Debt Instrument [Axis] Intrinsic value Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period, Intrinsic Value Share-based payment arrangement, expense Share-Based Payment Arrangement, Expense Net loss Net loss Net Income (Loss) Attributable to Parent Revenue share payable Revenue Share Payable Current 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). Trading Arrangement: Trading Arrangement [Axis] Pay vs Performance Disclosure, Table Pay vs Performance [Table Text Block] Equity Awards Adjustments, Excluding Value Reported in Compensation Table Equity Awards Adjustments, Excluding Value Reported in the Compensation Table [Member] 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] Entity File Number Entity File Number Restricted stock, shares issued net of shares for tax withholdings (in shares) Restricted Stock, Shares Issued Net of Shares for Tax Withholdings REVENUES Revenue from Contract with Customer [Text Block] Document Fiscal Year Focus Document Fiscal Year Focus Income Statement [Abstract] Income Statement [Abstract] Entity Address, Address Line One Entity Address, Address Line One Entity Address, Address Line Two Entity Address, Address Line Two Debt Instrument, Name [Domain] Debt Instrument, Name [Domain] Weighted average shares outstanding used in computing net loss per share Weighted Average Number of Shares Outstanding, Basic [Abstract] Accrued expenses and other liabilities Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities Name Forgone Recovery, Individual Name 2025 (remainder) Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year Weighted average remaining lease term Operating Lease, Weighted Average Remaining Lease Term Document Period End Date Document Period End Date Two Thousand Twenty One Incentive Plan Two Thousand Twenty One Incentive Plan [Member] Two Thousand Twenty One Incentive Plan Deferred tax liabilities, net Increase (Decrease) in Deferred Income Taxes Award Timing MNPI Considered Award Timing MNPI Considered [Flag] Total Lessee, Operating Lease, Liability, to be Paid Tradename and customer relationships, net Tradename And Customer Relationships, Net Tradename And Customer Relationships, Net Insider Trading Arrangements [Line Items] Security deposits and other assets Other Assets And Deposits Amount of other assets and security deposits. Timing of Transfer of Good or Service [Domain] Timing of Transfer of Good or Service [Domain] Outstanding Aggregate Erroneous Compensation Amount Outstanding Aggregate Erroneous Compensation Amount 2028 Lessee, Operating Lease, Liability, to be Paid, Year Three PEO Actually Paid Compensation Amount PEO Actually Paid Compensation Amount Related party transaction, purchases from related party Related Party Transaction, Purchases from Related Party Cost of revenues, exclusive of depreciation and amortization presented separately below Cost of Revenue Revenue recognized Contract with Customer, Liability, Revenue Recognized Adjustment to Compensation: Adjustment to Compensation [Axis] Document Transition Report Document Transition Report Document Quarterly Report Document Quarterly Report Debt instrument, covenant, leverage ratio, minimum Debt Instrument, Covenant, Mandatory Prepayment Leverage Ratio Threshold Debt Instrument, Covenant, Mandatory Prepayment Leverage Ratio Threshold Entity Current Reporting Status Entity Current Reporting Status Accumulated Deficit Retained Earnings [Member] Amortization of debt issuance costs Amortization of Debt Issuance Costs Pension Adjustments Service Cost Pension Adjustments Service Cost [Member] Weighted average number of shares outstanding – basic (in shares) Basic (in shares) Weighted Average Number of Shares Outstanding, Basic Stock Price or TSR Estimation Method Stock Price or TSR Estimation Method [Text Block] Unvested restricted stock unit awards Restricted Stock Units (RSUs) [Member] Increase (Decrease) in Stockholders' Equity [Roll Forward] Increase (Decrease) in Stockholders' Equity [Roll Forward] Executive Category: Executive Category [Axis] Name Awards Close in Time to MNPI Disclosures, Individual Name Share-based compensation arrangement by share-based payment award, options, forfeitures in period Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period Entity Filer Category Entity Filer Category Thereafter Lessee Operating Lease Liability Payments Due After Year Four Lessee Operating Lease Liability Payments Due After Year Four Liquidation basis of accounting, items previously not recognized Liquidation Basis of Accounting, Items Previously Not Recognized Company Selected Measure Name Company Selected Measure Name Amount collected Contract With Customer Liability Amount Collected Contract With Customer Liability Amount Collected