Over-Allotment Option Over-Allotment Option [Member] LESS: NET LOSS ATTRIBUTABLE TO NONCONTROLLING INTERESTS Net Income (Loss) Attributable to Noncontrolling Interest Statistical Measurement [Domain] Statistical Measurement [Domain] Maximum available amount Line of Credit Facility, Maximum Borrowing Capacity Research and development Research and Development Expense Change in operating assets and liabilities: Increase (Decrease) in Operating Capital [Abstract] Related Party Transaction [Line Items] Related Party Transaction [Line Items] Cash and cash equivalents Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents Options expiration period Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Period Award Type [Domain] Award Type [Domain] Outstanding balance at the beginning (in shares) Outstanding balance at the end (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number DEBT OBLIGATIONS Debt Disclosure [Text Block] Statement of Stockholders' Equity [Abstract] Purchase price, cash Cash consideration at closing Payments to Acquire Businesses, Gross IC Joint Venture IC Joint Venture [Member] IC Joint Venture Schedule of Recognized Identified Assets Acquired and Liabilities Assumed Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] EARNOUT LIABILITY Earnout Liability Note Disclosure [Text Block] Earnout Liability Note Disclosure Gain (loss) from change in fair value of earnout liabilities (Gain) loss from change in fair value of earnout liability Fair Value Adjustment Of Earnout Liabilities Fair Value Adjustment Of Earnout Liabilities DEFERRED TAX LIABILITIES Deferred Income Tax Liabilities, Net 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 Investment purchases Payments to Acquire Investments Total other income (expense), net Nonoperating Income (Expense) COMMITMENTS AND CONTINGENCIES (Note 15) Commitments and Contingencies Equity volatility rate Measurement Input, Price Volatility [Member] Vested and exercisable at the end ( in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number Triggering Event 3 Triggering Event 3 [Member] Triggering Event 3 Performance-Based Vesting Performance-Based Vesting [Member] Performance-Based Vesting Proceeds from issuance of common stock in connection stock option exercises Proceeds from Issuance of Common Stock Redemption of warrants Payments for Repurchase of Warrants Schedule of Goodwill [Table] Schedule of Goodwill [Table] Geographical [Axis] Geographical [Axis] Requisite service period Share-Based Compensation Arrangement by Share-Based Payment Award, Award Requisite Service Period PROVISION FOR INCOME TAXES Income Tax Disclosure [Text Block] Ownership [Axis] Ownership [Axis] Expected dividend yield Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Rate Concentration Risk [Line Items] Concentration Risk [Line Items] Total Financial Liabilities Fair Value Disclosure Issuance of common stock under employee stock option and stock awards plans (in shares) Shares Issued, Shares, Share-Based Payment Arrangement, before Forfeiture Fixed assets Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment Warrants exercised, cash basis (in shares) Class Of Warrant Or Right, Number Of Securities Called By Warrants Or Rights, Cash Basis Class Of Warrant Or Right, Number Of Securities Called By Warrants Or Rights, Cash Basis Noncontrolling Interest [Abstract] Noncontrolling Interest [Abstract] Customer [Axis] Customer [Axis] CURRENT LIABILITIES: Liabilities, Current [Abstract] Noncontrolling Interest [Table] Noncontrolling Interest [Table] Business Acquisition [Line Items] Business Acquisition [Line Items] 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] Forfeited or expired (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price Diluted net 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 Class of Warrant or Right [Line Items] Class of Warrant or Right [Line Items] Property, Plant and Equipment [Table] Property, Plant and Equipment [Table] Accounts Receivable, after Allowance for Credit Loss, Current Accounts Receivable, after Allowance for Credit Loss, Current Goodwill [Roll Forward] Goodwill [Roll Forward] Distributor C Distributor C [Member] Distributor C Level 3 Fair Value, Inputs, Level 3 [Member] Balance at the beginning (in shares) Balance at the end (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number Trading Symbol Trading Symbol Redemption Option Two Redemption Option Two [Member] Redemption Option Two Fair value adjustment Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Period Increase (Decrease) Investment in preferred interest Payments to Acquire Equity Method Investments Related parties, proceeds Loans and Leases Receivable, Related Parties, Proceeds Non-Competition Agreements Noncompete Agreements [Member] Granted (in dollars per share) Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price Exercise price (in dollars per share) Weighted-average grant date fair value of options Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value NET INCOME (LOSS) ATTRIBUTABLE TO CONTROLLING INTERESTS Net income (loss) Net Income (Loss) Total current liabilities Liabilities, Current Payment to joint venture partner Payments of Distributions to Affiliates Derivative Contract [Domain] Derivative Contract [Domain] Fair Value Disclosures [Abstract] The Warrants The Warrants [Member] The Warrants LTIP Options Long-Term Incentive Plan Stock Options [Member] Long-Term Incentive Plan Stock Options Indefinite-Lived Intangible Assets, Major Class Name [Domain] Indefinite-Lived Intangible Assets, Major Class Name [Domain] LEASES Lessee, Operating Leases [Text Block] Total, Cost Intangible Assets, Gross (Excluding Goodwill) Other current liabilities Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Other LIABILITIES AND STOCKHOLDERS’ EQUITY Liabilities and Equity [Abstract] Entity Ex Transition Period Entity Ex Transition Period Finite-Lived Intangible Assets [Line Items] Finite-Lived Intangible Assets [Line Items] Employee Stock Employee Stock [Member] Repurchase of common stock Stock Repurchased During Period, Value STOCKHOLDERS’ EQUITY: Equity, Attributable to Parent [Abstract] Concentration Risk Benchmark [Domain] Concentration Risk Benchmark [Domain] Exercised (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period Public Stock Offering Public Stock Offering [Member] Public Stock Offering [Member] Other Other Intangible Assets [Member] VDD Tech VDD Tech [Member] VDD Tech Schedule of Earnings Per Share, Basic and Diluted Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] COST OF REVENUES (exclusive of amortization of intangible assets included below) Cost of Goods and Services Sold Measurement Input, Royalty Rate Measurement Input, Royalty Rate [Member] Measurement Input, Royalty Rate Award vesting period (in years) Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period Schedule of Indefinite-Lived Intangible Assets Schedule of Indefinite-Lived Intangible Assets [Table Text Block] Common Class B Common Class B [Member] Shares
(In thousands) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward] SIGNIFICANT ACCOUNTING POLICIES AND RECENT ACCOUNTING PRONOUNCEMENTS Significant Accounting Policies [Text Block] Exercised (in dollars per share) Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price Level 1 Fair Value, Inputs, Level 1 [Member] Patents Patents [Member] GOODWILL Goodwill, beginning balance Goodwill, ending balance Goodwill Goodwill Schedule of Property and Equipment, Net Property, Plant and Equipment [Table Text Block] Equity Components [Axis] Equity Components [Axis] Warrants, exercisable price (in dollars per share) Class of Warrant or Right, Exercise Price of Warrants or Rights Financial Instruments [Domain] Financial Instruments [Domain] Exercise price (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Exercise Price Lessee, Lease, Description [Table] Lessee, Lease, Description [Table] Measurement Basis [Axis] Measurement Basis [Axis] Granted (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross Entity Small Business Entity Small Business WEIGHTED AVERAGE COMMON SHARES USED IN NET INCOME (LOSS) PER SHARE ATTRIBUTABLE TO COMMON STOCKHOLDERS: Weighted Average Number of Shares Outstanding, Basic [Abstract] Local Phone Number Local Phone Number Accounts receivable Increase (Decrease) in Accounts Receivable Fair Value Measurement [Domain] Fair Value Measurement [Domain] Earnout, additional shares (in shares) Reverse Recapitalization, Contingent Consideration, Equity, Shares Reverse Recapitalization, Contingent Consideration, Equity, Shares Accounts Receivable Accounts Receivable [Member] Selling, general and administrative Selling, General and Administrative Expenses [Member] Measurement Frequency [Axis] Measurement Frequency [Axis] OPERATING LEASE LIABILITIES NONCURRENT Operating Lease, Liability, Noncurrent Class Of Warrant Or Right, Redemption Option [Axis] Class Of Warrant Or Right, Redemption Option [Axis] Class Of Warrant Or Right, Redemption Option August 15, 2022 August 15, 2022 [Member] August 15, 2022 Restricted Stock Units Unvested restricted stock units and restricted stock awards Restricted Stock Units (RSUs) [Member] Schedule of Restricted Stock Unit, Outstanding Share-Based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity [Table Text Block] Stock price trigger (in dollars per share) Derivative Instrument, Contingent Consideration, Liability, Earnout Period, Stock Price Trigger Derivative Instrument, Contingent Consideration, Liability, Earnout Period, Stock Price Trigger Class of Warrant or Right [Table] Class of Warrant or Right [Table] Direct costs related to issuance Payments of Stock Issuance Costs Public Warrants Public Warrants [Member] Public Warrants Debt Instrument, Name [Domain] Debt Instrument, Name [Domain] Fair Value Measurement Inputs and Valuation Techniques [Table] Fair Value Measurement Inputs and Valuation Techniques [Table] Depreciation Depreciation expense Depreciation Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward] Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward] Portion at Fair Value Measurement Portion at Fair Value Measurement [Member] Income Statement Location [Axis] Income Statement Location [Axis] Schedule of Lessee, Operating Lease, Liability, Maturity Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block] Europe Europe [Member] Aggregate offer price (in shares) Sale of Stock, Number of Shares Issued in Transaction Related party revenues recognized Revenues Risk-free interest rate Measurement Input, Risk Free Interest Rate [Member] Fair Value by Liability Class [Domain] Fair Value by Liability Class [Domain] WARRANT LIABILITY Warrant Liability Note Disclosure [Text Block] Warrant Liability Note Disclosure Schedule of Lease Cost Lease, Cost [Table Text Block] Inventory Increase (Decrease) in Inventories Research and development Research and Development Expense [Member] CASH FLOWS FROM INVESTING ACTIVITIES: Net Cash Provided by (Used in) Investing Activities [Abstract] Transaction costs Business Combination, Acquisition Related Costs Antidilutive securities (in shares) Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Award Type [Axis] Award Type [Axis] Granted (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period Plan Name [Domain] Plan Name [Domain] Document Quarterly Report Document Quarterly Report Unrecognized compensation expense Share-Based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount Capital expenditures in accounts payable Capital Expenditures Incurred but Not yet Paid Loss on extinguishment of debt Gain (Loss) on Extinguishment of Debt Fair Value Hierarchy and NAV [Domain] Fair Value Hierarchy and NAV [Domain] Distributor E Distributor E [Member] Distributor E Exchange ratio Reverse Recapitalization, Exchange Ratio Reverse Recapitalization, Exchange Ratio Authorized shares (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized Additions to intangible assets Fair Value Finite-Lived Intangible Assets Acquired Goodwill [Line Items] Goodwill [Line Items] Property and equipment, gross Property, Plant and Equipment, Gross Weighted average remaining contractual term (in years) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term Number of price hurdles Share-based Compensation Arrangement by Share-based Payment Award, Options, Number Of Price Hurdles Share-based Compensation Arrangement by Share-based Payment Award, Options, Number Of Price Hurdles Non-cash right-of-use assets obtained in exchange for new operating lease obligations Right-of-Use Asset Obtained in Exchange for Operating Lease Liability RELATED PARTY TRANSACTIONS Related Party Transactions Disclosure [Text Block] Business combination, liability, measurement input Business Combination, Contingent Consideration, Liability, Measurement Input Less imputed interest Lessee, Operating Lease, Liability, Undiscounted Excess Amount Use of Estimates Use of Estimates, Policy [Policy Text Block] Long-term Debt, Type [Domain] Long-Term Debt, Type [Domain] December 29, 2021 December 29, 2021 [Member] December 29, 2021 Entity File Number Entity File Number Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table] Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table] Measurement Input, Discount Rate Measurement Input, Discount Rate [Member] Operating lease liabilities, current Operating Lease, Liability, Current Time-Based Vesting Time-Based Vesting [Member] Time-Based Vesting Amortization of intangible assets Amortization of intangible assets Amortization of Intangible Assets Entity Shell Company Entity Shell Company Fiscal year 2026 Lessee, Operating Lease, Liability, to be Paid, Year Three Business Acquisition, Acquiree [Domain] Business Acquisition, Acquiree [Domain] Net Book Value Finite-Lived Intangible Assets, Net Property, Plant and Equipment [Line Items] Property, Plant and Equipment [Line Items] Recently Adopted Accounting Standards New Accounting Pronouncements, Policy [Policy Text Block] Award Date [Domain] Award Date [Domain] 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 Accumulated Amortization Finite-Lived Intangible Assets, Accumulated Amortization Fiscal year 2025 Lessee, Operating Lease, Liability, to be Paid, Year Two Vesting ratio Share-based Compensation Arrangement By Share-based Payment Award, Options, Vesting Ratio Share-based Compensation Arrangement By Share-based Payment Award, Options, Vesting Ratio Finite-Lived Intangible Assets [Roll Forward] Finite-Lived Intangible Assets [Roll Forward] Purchase price (in dollars per share) Sale of Stock, Price Per Share Denominator Weighted Average Number of Shares Outstanding Reconciliation [Abstract] Operating lease cost Operating Lease, Cost Common stock shares issued (in shares) Common Stock, Shares, Issued Accounts payable and other accrued expenses Business Combination, Provisional Information, Initial Accounting Incomplete, Accounts Payable And Other Accrued Expenses Business Combination, Provisional Information, Initial Accounting Incomplete, Accounts Payable And Other Accrued Expenses Vested (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period Total Consideration transferred Total Business Combination, Consideration Transferred Schedule of Stock Options, Valuation Assumptions Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions [Table Text Block] Security Exchange Name Security Exchange Name Joint venture, measurement input Joint Venture, Measurement Input Joint Venture, Measurement Input Volume weighted average price trading days Class Of Warrant Or Right, Volume Weighted Average Price, Threshold Trading Days Class Of Warrant Or Right, Volume Weighted Average Price, Threshold Trading Days Aggregate purchase price Sale of Stock, Consideration Received on Transaction Selling, general and administrative Selling, General and Administrative Expense Accumulated other comprehensive loss Accumulated Other Comprehensive Income (Loss), Net of Tax Stock options potentially exercisable for common shares Employee Stock Option [Member] Trading days Reverse Recapitalization, Contingent Consideration, Equity, Earnout Period, Threshold Trading Days Reverse Recapitalization, Contingent Consideration, Equity, Earnout Period, Threshold Trading Days Distributor A Distributor A [Member] Distributor A Common Class A Common Class A [Member] Unrecognized compensation expense, period of recognition Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition NONCONTROLLING INTEREST Noncontrolling Interest Disclosure [Text Block] Maximum Maximum [Member] TOTAL COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO CONTROLLING INTEREST Comprehensive Income (Loss), Net of Tax, Attributable to Parent Unrecognized compensation cost Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount Document Type Document Type Geographic Concentration Risk Geographic Concentration Risk [Member] Diluted net income per share (in dollars per share) Business Acquisition, Pro Forma Earnings Per Share, Diluted Shares issued for business acquisition Stock Issued During Period, Value, Acquisitions Entity Address, Address Line One Entity Address, Address Line One Redemption Option Three Redemption Option Three [Member] Redemption Option Three Antidilutive Securities, Name [Domain] Antidilutive Securities, Name [Domain] Black Scholes and Monte Carlo Model Member Black Scholes And Monte Carlo Model Member [Member] Black Scholes And Monte Carlo Model Member SHARE BASED COMPENSATION Share-Based Payment Arrangement [Text Block] Distributor B Distributor B [Member] Distributor B Other Other Noncash Income (Expense) Exercise of warrants (in shares) Adjustments To Additional Paid in Capital, Warrant Vested, Shares Adjustments To Additional Paid in Capital, Warrant Vested, Shares Weighted-
Average
Exercise
Price Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract] EARNOUT LIABILITY Earnout liability Earnout Liability Earnout Liability Business Acquisition [Axis] Business Acquisition [Axis] Earnout liability Earnout shares (potentially issuable common shares) Earnout Shares [Member] Earnout Shares Accounts receivable, allowance Accounts Receivable, Allowance for Credit Loss, Current Trademarks and Trade Names Trademarks and Trade Names [Member] Interest rate (as percent) Related Party Transaction, Rate Customer Concentration Risk Customer Concentration Risk [Member] Schedule of Finite-Lived Intangible Assets Schedule of Finite-Lived Intangible Assets [Table Text Block] Other liabilities Other Liabilities, Current Accounts payable, accrued compensation and other expenses Increase (Decrease) in Accounts Payable and Accrued Liabilities Income Statement [Abstract] Raw materials Inventory, Raw Materials, Net of Reserves Shares issued in connection with buyout agreement / Shares issued in public offering (in shares) Stock Issued During Period, Shares, New Issues OPERATING EXPENSES: Costs and Expenses [Abstract] Title of 12(b) Security Title of 12(b) Security Valuation Approach and Technique [Axis] Valuation Approach and Technique [Axis] Warrants and Rights Note Disclosure [Abstract] Cash equivalents classified as Level 1 instruments Cash and Cash Equivalents, Fair Value Disclosure Related Party [Domain] Related Party, Type [Domain] BUSINESS COMBINATIONS Business Combination Disclosure [Text Block] Number of shares exercisable under warrants (in shares) Class of Warrant or Right, Number of Securities Called by Each Warrant or Right Cost and Net Book Value Indefinite-Lived Intangible Assets (Excluding Goodwill) Net income Business Acquisition, Pro Forma Net Income (Loss) Outstanding balance at the beginning ( in dollars per share) Outstanding balance at the end ( in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value Income Tax Disclosure [Abstract] Purchase price of minority interest Payments to Noncontrolling Interests Share-Based Payment Arrangement [Abstract] Entity Tax Identification Number Entity Tax Identification Number Inventories Total Inventory, Net Rent expense, including short-term lease cost Lease, Cost Statistical Measurement [Axis] Statistical Measurement [Axis] Financial Instrument [Axis] Financial Instrument [Axis] Installments, vesting Share-based Compensation Arrangement by Share-based Payment Award, Vesting, Installments Share-based Compensation Arrangement by Share-based Payment Award, Vesting, Installments Entity Interactive Data Current Entity Interactive Data Current Other assets Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets Change in noncontrolling interest Adjustments to Additional Paid in Capital, Fair Value, Change in Noncontrolling Interest Adjustments to Additional Paid in Capital, Fair Value, Change in Noncontrolling Interest Repurchase of common stock Payments for Repurchase of Common Stock Entity Common Stock, Shares Outstanding Entity Common Stock, Shares Outstanding Cancelled (in dollars per share) Share-based Compensation Arrangement by Share-based Payment Award, Options, Cancelled in Period, Weighted Average Exercise Price Share-based Compensation Arrangement by Share-based Payment Award, Options, Cancelled in Period, Weighted Average Exercise Price Initial fair value Warrant Liability, Initial Fair Value Warrant Liability, Initial Fair Value Inventory Disclosure [Abstract] Share-based Compensation Arrangement by Share-based Payment Award [Line Items] Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] Fair Value Hierarchy and NAV [Axis] Fair Value Hierarchy and NAV [Axis] Gain from change in fair value of warrants Gain from change in fair value of warrants Fair Value, Warrant, Changes In Fair Value, Gain (Loss) Fair Value, Warrant, Changes In Fair Value, Gain (Loss) Adjustment for return liability Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Return Liability Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Return Liability Accumulated deficit Retained Earnings (Accumulated Deficit) Commitments and Contingencies Disclosure [Abstract] Entity Incorporation, State or Country Code Entity Incorporation, State or Country Code CURRENT ASSETS: Assets, Current [Abstract] Leases [Abstract] Leases [Abstract] Accounts payable and other accrued expenses Accounts Payable and Other Accrued Liabilities, Current Entity Address, State or Province Entity Address, State or Province CASH FLOWS FROM OPERATING ACTIVITIES: Net Cash Provided by (Used in) Operating Activities [Abstract] Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] Private Placement Warrants Private Placement Warrants [Member] Private Placement Warrants Schedule of Related Party Transactions, by Related Party [Table] Schedule of Related Party Transactions, by Related Party [Table] Class of Warrant or Right [Domain] Class of Warrant or Right [Domain] Cash paid for operating lease liabilities Operating Lease, Payments Common stock, shares outstanding (in shares) Beginning balance, common stock (in shares) Ending balance, common stock (in shares) Common Stock, Shares, Outstanding OTHER INCOME (EXPENSE), net: Other Income and Expenses [Abstract] Management Management [Member] Common stock, par value (in dollars per share) Common Stock, Par or Stated Value Per Share Sale of Stock [Axis] Sale of Stock [Axis] 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 Net cash used in investing activities Net Cash Provided by (Used in) Investing Activities Class of Stock [Domain] Class of Stock [Domain] Customer [Domain] Customer [Domain] Schedule of Inventory, Current Schedule of Inventory, Current [Table Text Block] Stock Options Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding [Roll Forward] Debt Instrument [Axis] Debt Instrument [Axis] Effective tax rate (as percent) Effective Income Tax Rate Reconciliation, Percent Operating lease liability Total lease liabilities Operating Lease, Liability Measurement Input Type [Domain] Measurement Input Type [Domain] Total liabilities Liabilities Expected volatility rates Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate Inventory Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory Vesting [Domain] Vesting [Domain] Prepaid expenses and other current assets Increase (Decrease) in Prepaid Expense and Other Assets Accumulated comprehensive income (loss) AOCI Attributable to Parent [Member] Measurement Frequency [Domain] Measurement Frequency [Domain] PROPERTY AND EQUIPMENT, NET Property, Plant and Equipment Disclosure [Text Block] Reported closing price of Common Stock (in dollar per share) Class Of Warrant Or Right, Redemption, Reported Sale Price Class Of Warrant Or Right, Redemption, Reported Sale Price Title of Individual [Axis] Title of Individual [Axis] Plan Name [Axis] Plan Name [Axis] Debt Disclosure [Abstract] Related Party Transaction [Domain] Related Party Transaction [Domain] Long-Lived Tangible Asset [Domain] Long-Lived Tangible Asset [Domain] NET INCOME (LOSS) PER COMMON SHARE: Earnings Per Share [Abstract] Weighted-
Average
Remaining
Contractual
Term
(In years) Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Outstanding [Roll Forward] Share-based Payment Arrangement, Tranche Four Share-based Payment Arrangement, Tranche Four [Member] Share-based Payment Arrangement, Tranche Four Affiliated Entity Affiliated Entity [Member] Common stock, $0.0001 par value, 750,000,000 shares authorized as of both June 30, 2023 and December 31, 2022, and 173,649,862 and 153,628,838 shares issued and outstanding at June 30, 2023 and December 31, 2022, respectively Common Stock, Value, Issued Measurement Input, Option Volatility Measurement Input, Option Volatility [Member] China CHINA Shares excluded from diluted weighted-average shares: Earnings Per Share, Diluted, Other Disclosure [Abstract] Organization, Consolidation and Presentation of Financial Statements [Abstract] Trade Names Trade Names [Member] Non-cash lease expense Operating Lease, Right-of-Use Asset, Periodic Reduction Distributor D Distributor D [Member] Distributor D Redemption, threshold consecutive trading days Class Of Warrant Or Right, Redemption Terms, Threshold Consecutive Trading Days Class Of Warrant Or Right, Redemption Terms, Threshold Consecutive Trading Days Total current assets Assets, Current Possible earn-out payments Business Combination, Contingent Consideration, Liability Schedule of Concentration Risk Schedules of Concentration of Risk, by Risk Factor [Table Text Block] SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION: Supplemental Cash Flow Information [Abstract] Other income (expense) Other Nonoperating Income (Expense) Entity Filer Category Entity Filer Category Rent obligation Other Liabilities Statement [Table] Statement [Table] Current Fiscal Year End Date Current Fiscal Year End Date GOODWILL AND INTANGIBLES Goodwill and Intangible Assets Disclosure [Text Block] Repurchase of common stock (in shares) Stock Repurchased During Period, Shares Measurement input of intangible assets acquired Intangible Assets Acquired, Measurement Input Intangible Assets Acquired, Measurement Input Unrecognized tax benefits Unrecognized Tax Benefits Concentration risk, percentage Concentration Risk, Percentage Balance at December 31, 2022 45107 Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value Triggering Event [Axis] Triggering Event [Axis] Triggering Event Warrants outstanding (in shares) Class of Warrant or Right, Outstanding Accrued bonus liabilities Accrued Bonuses Fair value (in dollars per share) Granted (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value Schedule of Goodwill Schedule of Goodwill [Table Text Block] Valuation, Income Approach Valuation, Income Approach [Member] Net cash used in operating activities Net Cash Provided by (Used in) Operating Activities Class of Stock [Axis] Class of Stock [Axis] Right to receive (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Right To Receive Share-based Compensation Arrangement by Share-based Payment Award, Right To Receive Entities [Table] Entities [Table] Furniture and fixtures Furniture and Fixtures [Member] Statement of Financial Position [Abstract] Entity Information [Line Items] Entity Information [Line Items] Business Combination and Asset Acquisition [Abstract] Total stockholders’ equity of Navitas Semiconductor Corporation Equity, Attributable to Parent Rest of Asia Rest Of Asia [Member] Rest Of Asia Schedule of Finite-Lived Intangible Assets [Table] Schedule of Finite-Lived Intangible Assets [Table] Revenue Business Acquisition, Pro Forma Revenue Goodwill, impairment loss Goodwill, Impairment Loss Restricted Stock Restricted Stock [Member] Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table] Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table] Schedule of Fair Value of Warrants Fair Value Measurement Inputs and Valuation Techniques [Table Text Block] Note Receivable With An Employee Note Receivable With An Employee [Member] Note Receivable With An Employee Warrants exercised, cashless basis (in shares) Class Of Warrant Or Right, Number Of Securities Called By Warrants Or Rights, Cashless Basis Class Of Warrant Or Right, Number Of Securities Called By Warrants Or Rights, Cashless Basis Finite-Lived Intangible Assets, Major Class Name [Domain] Finite-Lived Intangible Assets, Major Class Name [Domain] Concentration Risk Type [Axis] Concentration Risk Type [Axis] Subsequent Events [Abstract] INCOME (LOSS) BEFORE INCOME TAXES Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Deferred tax liabilities Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities Cancelled (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Options, Cancelled in Period Share-based Compensation Arrangement by Share-based Payment Award, Options, Cancelled in Period Long-Lived Tangible Asset [Axis] Long-Lived Tangible Asset [Axis] Total liabilities acquired Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities Level 2 Fair Value, Inputs, Level 2 [Member] Entity Emerging Growth Company Entity Emerging Growth Company Aggregated grant date fair value Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Aggregated Grant Date Fair Value, Nonvested Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Aggregated Grant Date Fair Value, Nonvested INTANGIBLE ASSETS, net INTANGIBLE ASSETS, net Beginning balance Ending balance Intangible Assets, Net (Excluding Goodwill) Increase (Decrease) in Stockholders' Equity [Roll Forward] Increase (Decrease) in Stockholders' Equity [Roll Forward] Payment of May 2023 public offering costs Payment of Financing and Stock Issuance Costs Document Fiscal Period Focus Document Fiscal Period Focus Fiscal year 2024 Lessee, Operating Lease, Liability, to be Paid, Year One Useful Life (in years) Finite-Lived Intangible Asset, Useful Life Antidilutive Securities [Axis] Antidilutive Securities [Axis] Fiscal year 2027 Lessee, Operating Lease, Liability, to be Paid, Year Four Balance at the beginning (in dollars per share) Balance at the end (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price Stock-based compensation expense Share-Based Payment Arrangement, Noncash Expense Common stock Common Stock [Member] City Area Code City Area Code Entity Address, Postal Zip Code Entity Address, Postal Zip Code Former Employees Former Employees [Member] Former Employees NET INCOME (LOSS) PER SHARE Earnings Per Share [Text Block] Income Statement Location [Domain] Income Statement Location [Domain] Corporate Joint Venture Corporate Joint Venture [Member] Triggering Event 2 Triggering Event 2 [Member] Triggering Event 2 Schedule of Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block] Document Fiscal Year Focus Document Fiscal Year Focus Geographical [Domain] Geographical [Domain] Thereafter Lessee, Operating Lease, Liability, to be Paid, after Year Four Lessee, Operating Lease, Liability, to be Paid, after Year Four Total stockholders’ equity Beginning balance, common stock Ending balance, common stock Equity, Including Portion Attributable to Noncontrolling Interest Severance payments, aggregate amount to be paid Employment Agreements, Severance Liability, Aggregate Payments Employment Agreements, Severance Liability, Aggregate Payments Operating lease, term (in years) Lessee, Operating Lease, Term of Contract Total assets acquired Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets, Including Goodwill Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets, Including Goodwill Unrecognized tax benefits, income tax penalties and interest expense Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense Minimum Minimum [Member] PROPERTY AND EQUIPMENT, net Total Property, Plant and Equipment, Net ORGANIZATION AND BASIS OF PRESENTATION Organization, Consolidation, Basis of Presentation, Business Description and Accounting Policies [Text Block] Schedule of Stock Option Outstanding Share-Based Payment Arrangement, Option, Activity [Table Text Block] Finite-Lived Intangible Assets by Major Class [Axis] Finite-Lived Intangible Assets by Major Class [Axis] Investment in Joint Venture Payments to Acquire Interest in Joint Venture Statement of Cash Flows [Abstract] ASSETS Assets [Abstract] 2021 Equity Incentive Plan Equity Incentive Plan, 2021 [Member] Equity Incentive Plan, 2021 Goodwill and Intangible Assets Disclosure [Abstract] Estimate of purchase price allocation Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets [Abstract] Shares issued in connection with buyout agreement (see Note 18) Shares Issued In Connection With Buyout Agreement Shares Issued In Connection With Buyout Agreement Operating lease liability Increase (Decrease) in Operating Lease Liability NET INCOME (LOSS) NET INCOME (LOSS) Net income (loss) Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Cash paid for income taxes Income Taxes Paid, Net Liabilities assumed: Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities [Abstract] Net cash provided by (used in) financing activities Net Cash Provided by (Used in) Financing Activities Issuance of common stock under employee stock option and stock award plans Shares Issued, Value, Share-Based Payment Arrangement, before Forfeiture Lessee, Lease, Description [Line Items] Lessee, Lease, Description [Line Items] COMMITMENTS and CONTINGENCIES Commitments and Contingencies Disclosure [Text Block] Percentage of voting interests acquired Business Acquisition, Percentage of Voting Interests Acquired Developed Technology Developed Technology Rights [Member] Accumulated deficit Retained Earnings [Member] Schedule of Stock-based Expense and Capitalized, Amount Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block] Total liabilities and stockholders’ equity Liabilities and Equity OTHER ASSETS Other Assets, Noncurrent Ownership [Domain] Ownership [Domain] Amortization period (in years) Finite-Lived Intangible Assets, Remaining Amortization Period Risk-free interest rates Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate Basic net income (loss) per share attributable to common stockholders (in dollars per share) Net income (loss) per share - basic common stock (in dollars per share) Earnings Per Share, Basic OPERATING LEASE RIGHT OF USE ASSETS Operating lease asset Operating Lease, Right-of-Use Asset Unrecognized compensation cost Share-Based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount Schedule of Long-term Debt Instruments [Table] Schedule of Long-Term Debt Instruments [Table] Accounting Policies [Abstract] Distributor F Distributor F [Member] Distributor F Redemption conversion ratio Class Of Warrant Or Right, Redemption Conversion, Ratio Class Of Warrant Or Right, Redemption Conversion, Ratio Sale of Stock [Domain] Sale of Stock [Domain] Redemption Option One Redemption Option One [Member] Redemption Option One Warrant exercise period (in years) Warrants and Rights Outstanding, Term Joint Venture Investment Joint Venture Investment [Member] Joint Venture Investment 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 Remainder of fiscal year 2023 Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year Warrants exercised (in shares) Class of Warrant or Right, Number of Securities Called by Warrants or Rights In-process R&D In Process Research and Development [Member] Entity Address, City or Town Entity Address, City or Town Shares issued for business acquisition Stock Issued Vesting period (in years) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Remaining Contractual Term Basis of Consolidation Consolidation, Policy [Policy Text Block] Exercise of warrants Adjustments To Additional Paid in Capital, Warrant Vested Adjustments To Additional Paid in Capital, Warrant Vested Stock options and other dilutive awards (in shares) Stock Options And Other Dilutive Awards Stock Options And Other Dilutive Awards Document Transition Report Document Transition Report Purchase price adjustment Goodwill, Purchase Accounting Adjustments Schedule of Business Acquisitions, by Acquisition [Table] Schedule of Business Acquisitions, by Acquisition [Table] Common stock, shares authorized (in shares) Common Stock, Shares Authorized Earnout liability, measurement input Derivative Liability, Measurement Input Triggering Event [Domain] Triggering Event [Domain] Triggering Event [Domain] Receipts on notes receivable Proceeds from Collection of Notes Receivable Patents Patented Technology [Member] 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 Option Shares Option Shares [Member] Option Shares Indefinite-Lived Intangible Assets [Axis] Indefinite-Lived Intangible Assets [Axis] Property, Plant and Equipment [Abstract] Annual Bonus Plan, 2023 Annual Bonus Plan, 2023 [Member] Annual Bonus Plan, 2023 Noncontrolling Interest [Line Items] Noncontrolling Interest [Line Items] Derivative Instrument [Axis] Derivative Instrument [Axis] 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] Liability Class [Axis] Liability Class [Axis] Related Party Transactions [Abstract] Measurement Input Type [Axis] Measurement Input Type [Axis] Term Loan Term Loan [Member] Term Loan Finite-Lived and Indefinite-Lived Intangible Assets Acquired as Part of Business Combination Finite-Lived and Indefinite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block] Title of Individual [Domain] Title of Individual [Domain] COMPREHENSIVE LOSS ATTRIBUTABLE TO NONCONTROLLING INTEREST Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest 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 Additional paid-in capital Additional Paid in Capital 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 Forfeited (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value Deferred income taxes Deferred Income Tax Expense (Benefit) Statement of Comprehensive Income [Abstract] Contingent earn-out Business Combination, Consideration Transferred, Liabilities Incurred Redemption, minimum price (in dollars per share) Class Of Warrant Or Right, Redemption Price Class Of Warrant Or Right, Redemption Price Amortization expense Amortization expense Amortization Of Intangibles Amortization Of Intangibles 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 Share-based Payment Arrangement, Tranche Three Share-Based Payment Arrangement, Tranche Three [Member] Prepaid expenses and other current assets Prepaid Expense and Other Assets, Current Forfeited (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period Underwriter offering period Sale Of Stock, Underwriter Offering Period Sale Of Stock, Underwriter Offering Period Distributor G Distributor G [Member] Distributor G Related Party [Axis] Related Party, Type [Axis] Entity Registrant Name Entity Registrant Name Other assets Increase (Decrease) in Other Operating Assets Shares issued for business acquisition (in shares) Stock Issued During Period, Shares, Acquisitions Share-based Payment Arrangement, Tranche Two Share-Based Payment Arrangement, Tranche Two [Member] 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 Noncontrolling interest Equity, Attributable to Noncontrolling Interest Document Period End Date Document Period End Date Accumulated depreciation Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Revenue from Contract with Customer Benchmark Revenue from Contract with Customer Benchmark [Member] Schedule of Fair Value for Financial Assets and Liabilities Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block] Vested and exercisable at the end (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price Principal payments on long-term debt Repayments of Long-Term Debt Cumulative purchase price adjustment Business Combination, Provisional Information, Initial Accounting Incomplete, Due to Sales Returns, Inventory Reserve, Working Capital Adjustment And Employee Bonus Business Combination, Provisional Information, Initial Accounting Incomplete, Due to Sales Returns, Inventory Reserve, Working Capital Adjustment And Employee Bonus Business Acquisition, Pro Forma Information Business Acquisition, Pro Forma Information [Table Text Block] Entity Central Index Key Entity Central Index Key Amortization of debt discount and issuance costs Amortization of Debt Issuance Costs and Discounts 2020 Equity Incentive Plan Equity Incentive Plan, 2020 [Member] Equity Incentive Plan, 2020 SIGNIFICANT CUSTOMERS AND CREDIT CONCENTRATIONS Concentration Risk Disclosure [Text Block] Class of Warrant or Right [Axis] Class of Warrant or Right [Axis] Total stock-based compensation expense Share-Based Payment Arrangement, Expense Cost Finite-Lived Intangible Assets, Gross INCOME TAX (BENEFIT) PROVISION Income Tax Expense (Benefit) Finished goods Inventory, Finished Goods, Net of Reserves Accounts receivable Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables Basic net income per share (in dollars per share) Business Acquisition, Pro Forma Earnings Per Share, Basic Accrued compensation expenses Employee-related Liabilities, Current Class A Ordinary Shares Class A Ordinary Shares [Member] Class A Ordinary Shares Valuation Approach and Technique [Domain] Valuation Approach and Technique [Domain] Vesting [Axis] Vesting [Axis] FAIR VALUE OF FINANCIAL ASSETS AND LIABILITIES Fair Value Disclosures [Text Block] 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 Total other comprehensive income (loss) Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent Award Date [Axis] Award Date [Axis] Shares issued in connection with buyout agreement / Shares issued in public offering Stock Issued During Period, Value, New Issues Triggering Event 1 Triggering Event 1 [Member] Triggering Event 1 INVENTORY Inventory Disclosure [Text Block] Estimated fair value of net assets acquired Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net Weighted-average remaining lease term Operating Lease, Weighted Average Remaining Lease Term Risks and Uncertainties [Abstract] NET REVENUES Revenue from Contract with Customer, Excluding Assessed Tax Entity [Domain] Entity [Domain] Long-term Debt, Type [Axis] Long-Term Debt, Type [Axis] Amendment Flag Amendment Flag Legal Entity [Axis] Legal Entity [Axis] Cash and cash equivalents Cash and Cash Equivalents, at Carrying Value Weight-average discount rate Operating Lease, Weighted Average Discount Rate, Percent Cash paid for interest Interest Paid, Excluding Capitalized Interest, Operating Activities COMPREHENSIVE INCOME (LOSS) INCLUDING NONCONTROLLING INTEREST Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest Options issued (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Shares Issued in Period Redemption, threshold trading days Class Of Warrant Or Right, Redemption Terms, Threshold Trading Days Class Of Warrant Or Right, Redemption Terms, Threshold Trading Days Computers and other equipment Computer and Other Equipment [Member] Computer and Other Equipment Business Combinations/Valuation of Contingent Consideration Resulting from a Business Combination Business Combinations Policy [Policy Text Block] Estimated useful life (in years) Property, Plant and Equipment, Useful Life Numerator - basic and diluted: Net Income (Loss) Available to Common Stockholders, Basic [Abstract] Leasehold improvements Leasehold Improvements [Member] GeneSiC GeneSic Semiconductors Inc [Member] GeneSic Semiconductors Inc 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 Intangible assets Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill Class Of Warrant Or Right, Redemption Option [Domain] Class Of Warrant Or Right, Redemption Option [Domain] Class Of Warrant Or Right, Redemption Option [Domain] Interest income, net Interest Income (Expense), Nonoperating, Net Purchases of property and equipment Payments to Acquire Property, Plant, and Equipment Additional paid in capital Additional Paid-in Capital [Member] Additional Paid-in Capital [Member] Total assets Assets Cover [Abstract] Written notice of redemption, period (in days) Class Of Warrant Or Right, Written Notice Of Redemption, Period Class Of Warrant Or Right, Written Notice Of Redemption, Period SUBSEQUENT EVENTS Subsequent Events [Text Block] Stock-based compensation expense related to employee and non-employee stock awards APIC, Share-Based Payment Arrangement, Increase for Cost Recognition United States UNITED STATES Fair Value, Recurring Fair Value, Recurring [Member] Fair Value Measurement Inputs and Valuation Techniques [Line Items] Fair Value Measurement Inputs and Valuation Techniques [Line Items] 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 Forfeited or expired (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures and Expirations in Period Operating lease, liability, to be paid Lessee, Operating Lease, Liability, to be Paid Construction in Progress Construction in Progress [Member] Total operating expenses Operating Expenses NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect CASH FLOWS FROM FINANCING ACTIVITIES: Net Cash Provided by (Used in) Financing Activities [Abstract] Interest bearing debt Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Long-Term Debt Secured Debt Secured Debt [Member] Equity Component [Domain] Equity Component [Domain] Work-in-process Inventory, Work in Process, Net of Reserves Equity consideration at closing Business Combination, Consideration Transferred, Equity Interests Issued and Issuable Debt Instrument [Line Items] Debt Instrument [Line Items] Basic common shares (in shares) Weighted-average common shares - basic common stock (in shares) Weighted Average Number of Shares Outstanding, Basic Entity Current Reporting Status Entity Current Reporting Status Concentration Risk Type [Domain] Concentration Risk Type [Domain] LOKB Live Oak Acquisition Corp. II [Member] Live Oak Acquisition Corp. II LOSS FROM OPERATIONS Operating Income (Loss) Concentration Risk Benchmark [Axis] Concentration Risk Benchmark [Axis] Proceeds from issuance of common stock in May 2023 public offering Proceeds from Issuance Initial Public Offering Annual Bonus Plan, 2022 Annual Bonus Plan, 2022 [Member] Annual Bonus Plan, 2022 Related Party Transaction [Axis] Related Party Transaction [Axis] Statement [Line Items] Statement [Line Items] Concentration Risk [Table] Concentration Risk [Table] Estimate of Fair Value Measurement Estimate of Fair Value Measurement [Member] Other comprehensive income (loss), net of tax: Other Comprehensive Income (Loss), Net of Tax [Abstract] Customer Relationships Customer Relationships [Member] Share-based Payment Arrangement, Tranche One Share-Based Payment Arrangement, Tranche One [Member] Noncontrolling interest Noncontrolling Interest [Member]