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income (loss) per share attributable to common stockholders (in dollars per share) Net income (loss) per share - diluted common stock (in dollars per share) Earnings Per Share, Diluted State and Local Jurisdiction State and Local Jurisdiction [Member] Redemption conversion ratio Class Of Warrant Or Right, Redemption Conversion, Ratio Class Of Warrant Or Right, Redemption Conversion, Ratio Amortization of debt discount and issuance costs Amortization of Debt Issuance Costs and Discounts Redemption Option One Redemption Option One [Member] Redemption Option One Non-cash lease expense Operating Lease, Right-of-Use Asset, Amortization Expense Vesting [Domain] Vesting [Domain] Joint Venture Investment Joint Venture Investment [Member] Joint Venture Investment Total Financial Liabilities Fair Value Disclosure Price hurdles (in dollars per share) Share-based Compensation Arrangement by Share-based Payment Award, Options, Performance Condition Price Hurdle Share-based Compensation Arrangement by Share-based Payment Award, Options, Performance Condition Price Hurdle Cash paid for income taxes Income Taxes Paid, Net Exercised (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercised in Period, Price Per Share Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercised in Period, Price Per Share SUBSEQUENT EVENTS Subsequent Events [Text Block] TOTAL COMPREHENSIVE INCOME (LOSS) Comprehensive Income (Loss), Net of Tax, Attributable to Parent INTANGIBLE ASSETS, net Intangible Assets, Net (Excluding Goodwill) Net cash (used in) provided by financing activities Net Cash Provided by (Used in) Financing Activities Other comprehensive income (loss), net of tax: Other Comprehensive Income (Loss), Net of Tax [Abstract] Exercise of warrants Adjustments To Additional Paid in Capital, Warrant Vested Adjustments To Additional Paid in Capital, Warrant Vested Related Party Transaction [Line Items] Related Party Transaction [Line Items] Award vesting period Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period Stock options and other dilutive awards (in shares) Stock Options And Other Dilutive Awards Stock Options And Other Dilutive Awards Summary of Restricted Stock Unit, Outstanding Share-based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity [Table Text Block] FAIR VALUE OF FINANCIAL ASSETS AND LIABILITIES Fair Value Disclosures [Text Block] Triggering Event [Domain] Triggering Event [Domain] Triggering Event [Domain] Concentration Risk Type [Axis] Concentration Risk Type [Axis] Fair Value For Financial Assets And Liabilities Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block] Cost of equity (for derived service period) Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Cost Of Equity Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Cost Of Equity Accumulated comprehensive income (loss) AOCI Attributable to Parent [Member] Inventory Increase (Decrease) in Inventories Net revenues Revenues, Net [Member] Revenues, Net Common stock, shares outstanding (in shares) Beginning balance, common stock (in shares) Ending balance, common stock (in shares) Common stock, outstanding (in shares) Common Stock, Shares, Outstanding Financial Instruments [Domain] Financial Instruments [Domain] Increase (Decrease) in Temporary Equity [Roll Forward] Increase (Decrease) in Temporary Equity [Roll Forward] Term Loan Term Loan [Member] Term Loan COST OF REVENUES Cost of Goods and Services Sold Document Period End Date Document Period End Date Common Class B Common Class B [Member] Entity Central Index Key Entity Central Index Key Concentration Risk Benchmark [Domain] Concentration Risk Benchmark [Domain] Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] Shares
(In thousands) Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward] Consecutive trading days Reverse Recapitalization, Contingent Consideration, Equity, Earnout Period, Threshold Consecutive Trading Days Reverse Recapitalization, Contingent Consideration, Equity, Earnout Period, Threshold Consecutive Trading Days Shares of common stock outstanding, percentage Share-based Compensation Arrangement by Share-based Payment Award, Number Of Shares Authorized, Outstanding, Percentage Share-based Compensation Arrangement by Share-based Payment Award, Number Of Shares Authorized, Outstanding, Percentage Rent expense, including short-term lease cost Lease, Cost Property, Plant and Equipment Property, Plant and Equipment [Table Text Block] Income Statement Location [Domain] Income Statement Location [Domain] Redemption, minimum price (in dollars per share) Class Of Warrant Or Right, Redemption Price Class Of Warrant Or Right, Redemption Price Shares of common stock subject to awards forfeited, expire or lapse (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized, Subject To Awards Forfeited, Expire Or Lapse Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized, Subject To Awards Forfeited, Expire Or Lapse SIGNIFICANT CUSTOMERS AND CREDIT CONCENTRATIONS Concentration Risk Disclosure [Text Block] PROPERTY AND EQUIPMENT, net Total Property, Plant and Equipment, Net PROPERTY AND EQUIPMENT, NET Property, Plant and Equipment Disclosure [Text Block] Total operating expenses Operating Expenses Granted (in dollars per share) Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Intrinsic Value, Amount Per Share Warrants and Rights Note Disclosure [Abstract] OTHER LIABILITIES Other Liabilities, Noncurrent All others All Other Countries [Member] All Other Countries Forfeited or expired (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeited Or Expired in Period, Price Per Share Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeited Or Expired in Period, Price Per Share Schedule of Long-term Debt Instruments Schedule of Long-term Debt Instruments [Table Text Block] Debt Instrument [Line Items] Debt Instrument [Line Items] Principal payments on long-term debt Repayments of Long-term Debt Trading Symbol Trading Symbol NET INCOME (LOSS) PER COMMON SHARE: Earnings Per Share [Abstract] Property and equipment, gross Property, Plant and Equipment, Gross Foreign currency translation adjustments, net of tax Foreign currency translation adjustment Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent Related Party Transaction [Domain] Related Party Transaction [Domain] Revenue from Contract with Customer Benchmark Revenue from Contract with Customer Benchmark [Member] Schedule of Future Minimum Rental Payments for Operating Leases Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block] Other assets Increase (Decrease) in Other Operating Assets Warrants, exercisable price (in dollars per share) Class of Warrant or Right, Exercise Price of Warrants or Rights Awards subject to vesting (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Awards Subject To Vesting Terms Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Awards Subject To Vesting Terms Share-based Payment Arrangement, Tranche Three Share-based Payment Arrangement, Tranche Three [Member] Weighted average exercise price, balance at the beginning (in dollars per share) Weighted average exercise price, balance at the end (in dollars per share) Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price OPERATING EXPENSES: Costs and Expenses [Abstract] Warrant exercise period Warrants and Rights Outstanding, Term LONG-TERM DEBT Note payable, net of current portion Long-term Debt, Excluding Current Maturities 2020 Equity Incentive Plan Equity Incentive Plan, 2020 [Member] Equity Incentive Plan, 2020 Schedule of Related Party Transactions, by Related Party [Table] Schedule of Related Party Transactions, by Related Party [Table] Exercise price (in dollars per share) Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Exercise Price Stock based compensation expense Share-based Payment Arrangement, Expense Weighted average remaining contractual term, vested and exercisable options (in years) Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term Entity Current Reporting Status Entity Current Reporting Status Risk-free interest rate Measurement Input, Risk Free Interest Rate [Member] Weighted Average Grant Date Fair Value Per Share Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract] Class A Ordinary Shares Class A Ordinary Shares [Member] Class A Ordinary Shares Warrant exercisable after IPO, period Class Of Warrant Or Right, Exercisable After Initial Public Offering, Period Class Of Warrant Or Right, Exercisable After Initial Public Offering, Period Series A redeemable convertible preferred stock Series A Preferred Stock [Member] Entities [Table] Entities [Table] Counterparty Name [Axis] Counterparty Name [Axis] Triggering Event 1 Triggering Event 1 [Member] Triggering Event 1 Class of Warrant or Right [Axis] Class of Warrant or Right [Axis] Common Class A Common Class A [Member] CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD CASH AND CASH EQUIVALENTS AT END OF PERIOD Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents United States UNITED STATES Common stock, par value (in dollars per share) Common Stock, Par or Stated Value Per Share Schedule Of Concentration Risk Schedules of Concentration of Risk, by Risk Factor [Table Text Block] 2024 Lessee, Operating Lease, Liability, Payments, Due in Rolling Year Two Statement of Comprehensive Income [Abstract] CURRENT ASSETS: Assets, Current [Abstract] Cancelled (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Cancelled in Period, Price Per Share Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Cancelled in Period, Price Per Share Interest expense, net of interest income of $16 and $2 Interest Income (Expense), Nonoperating, Net Leases [Abstract] Leases [Abstract] Shares to be issued based on stock price (in shares) Common Stock, Shares To Be Issued Based On Share Price Common Stock, Shares To Be Issued Based On Share Price Redemption, threshold trading days Class Of Warrant Or Right, Redemption Terms, Threshold Trading Days Class Of Warrant Or Right, Redemption Terms, Threshold Trading Days Cash equivalents classified as Level 1 instruments Cash and Cash Equivalents, Fair Value Disclosure Entity Address, Postal Zip Code Entity Address, Postal Zip Code Options exercised (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period Diluted common shares (in shares) Weighted-average common shares, diluted common stock (in shares) Weighted-average common shares - diluted common stock (in shares) Weighted Average Number of Shares Outstanding, Diluted Computers and other equipment Computer and Other Equipment [Member] Computer and Other Equipment Fair Value, Recurring Fair Value, Recurring [Member] Receipts on notes receivable Proceeds from Collection of Notes Receivable PROVISION FOR INCOME TAXES Income Tax Disclosure [Text Block] Requisite service period Share-based Compensation Arrangement by Share-based Payment Award, Award Requisite Service Period WEIGHTED AVERAGE COMMON SHARES USED IN NET INCOME (LOSS) PER SHARE ATTRIBUTABLE TO COMMON STOCKHOLDERS: Weighted Average Number of Shares Outstanding, Basic [Abstract] Related Party [Domain] Related Party [Domain] Long-term Debt, Type [Axis] Long-term Debt, Type [Axis] Summary of Stock Option Outstanding Share-based Payment Arrangement, Option, Activity [Table Text Block] Variable interest rate Debt Instrument, Basis Spread on Variable Rate Per Share Average Intrinsic Value Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Intrinsic Value, Amount Per Share [Abstract] Class Of Warrant Or Right, Redemption Option [Domain] Class Of Warrant Or Right, Redemption Option [Domain] Class Of Warrant Or Right, Redemption Option [Domain] Statement of Cash Flows [Abstract] Entity Address, Address Line One Entity Address, Address Line One Net cash used in investing activities Net Cash Provided by (Used in) Investing Activities Change in operating assets and liabilities: Increase (Decrease) in Operating Capital [Abstract] Accumulated depreciation Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment CASH FLOWS FROM OPERATING ACTIVITIES: Net Cash Provided by (Used in) Operating Activities [Abstract] Weighted average grant date fair value, vested (in dollars per share) Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value Basis of consolidation Consolidation, Policy [Policy Text Block] Entity Shell Company Entity Shell Company Written notice of redemption, period Class Of Warrant Or Right, Written Notice Of Redemption, Period Class Of Warrant Or Right, Written Notice Of Redemption, Period Expected term (in years) Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term Total current liabilities Liabilities, Current Class of Stock [Domain] Class of Stock [Domain] Maximum available amount Line of Credit Facility, Maximum Borrowing Capacity Vested and exercisable (in dollars per share) Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Exercisable Price Per Share Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Exercisable Price Per Share Current Fiscal Year End Date Current Fiscal Year End Date Less: Debt discount and issuance costs Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net Debt Instrument, Name [Domain] Debt Instrument, Name [Domain] Statement [Table] Statement [Table] Weighted-Average Remaining Contractual Term (In years) Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Outstanding [Roll Forward] Recently Adopted Accounting Pronouncements New Accounting Pronouncements, Policy [Policy Text Block] Statistical Measurement [Axis] Statistical Measurement [Axis] LOKB Live Oak Acquisition Corp. II [Member] Live Oak Acquisition Corp. II Equity volatility rate Measurement Input, Price Volatility [Member] Fair Value Of The Warrants Fair Value Measurement Inputs and Valuation Techniques [Table Text Block] Warrants to purchase redeemable convertible preferred stock Warrants To Purchase Redeemable Convertible Preferred Stock [Member] Warrants To Purchase Redeemable Convertible Preferred Stock Adjustments to reconcile net income (loss) to net cash used in operating activities: Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract] Operating lease cost Operating Lease, Cost Accounts payable and other accrued expenses Accounts Payable and Other Accrued Liabilities, Current RELATED PARTY TRANSACTIONS Related Party Transactions Disclosure [Text Block] Concentration Risk Benchmark [Axis] Concentration Risk Benchmark [Axis] Debt discount Debt Instrument, Unamortized Discount