Reclassification [Line Items]
Reclassification [Line Items]
Operating Leases
Lessee, Operating Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract]
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
Adjustments to reconcile net loss to net cash used in operating activities:
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]
Statistical Measurement [Domain]
Statistical Measurement [Domain]
RELATED PARTY TRANSACTIONS
Related Party Transactions Disclosure [Text Block]
Schedule of Right-of-Use Assets and Operating Lease Liabilities
Lease, Cost [Table Text Block]
Finite-Lived Intangible Assets, Other Adjustments
Finite-Lived Intangible Assets, Other Adjustments
Finite-Lived Intangible Assets, Other Adjustments
Cover [Abstract]
NET INCREASE (DECREASE) IN CASH
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect
In Process Research and Development [Member]
In Process Research and Development [Member]
Schedule of Lessee, Operating Lease, Liability, Maturity
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]
IC Joint Venture
IC Joint Venture [Member]
IC Joint Venture
Trading Symbol
Trading Symbol
Ownership percentage
Equity Method Investment, Ownership Percentage
EARNOUT LIABILITY
Earnout Liability Note Disclosure [Text Block]
Earnout Liability Note Disclosure
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest
All Trading Arrangements
All Trading Arrangements [Member]
Compensation Actually Paid vs. Net Income
Compensation Actually Paid vs. Net Income [Text Block]
Non-NEOs
Non-NEOs [Member]
Schedule of Earnings Per Share, Basic and Diluted
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Award vesting period (in years)
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period
Equity Method Investment, Fair Value, Per Share
Equity Method Investment, Fair Value, Per Share
Equity Method Investment, Fair Value, Per Share
(Loss) Gain from change in fair value of earnout liabilities
Loss (Gain) from change in fair value of earnout liability
Fair Value Adjustment Of Earnout Liabilities
Fair Value Adjustment Of Earnout Liabilities
Rule 10b5-1 Arrangement Adopted
Rule 10b5-1 Arrangement Adopted [Flag]
Awards Close in Time to MNPI Disclosures
Awards Close in Time to MNPI Disclosures [Table]
Cash paid for income taxes
Income Taxes Paid, Net
Customer deposit
Deferred Income, Current
Other Commitments [Line Items]
Other Commitments [Line Items]
Accounts receivable current, allowance
Accounts Receivable, Allowance for Credit Loss, Current
Billed
Billed Revenues [Member]
Class A Common Stock
Common Class A [Member]
Investment balance
Equity Method Investments
Pay vs Performance Disclosure [Line Items]
Peer Group Total Shareholder Return Amount
Peer Group Total Shareholder Return Amount
Triggering Event 3
Triggering Event 3 [Member]
Triggering Event 3
Securities Excluded From Computation of Earnings Per Share, Amount
Securities Excluded From Computation of Earnings Per Share, Amount
Securities Excluded From Computation of Earnings Per Share, Amount
Accounts receivable
Increase (Decrease) in Accounts Receivable
Performance-Based Vesting
Performance-Based Vesting [Member]
Performance-Based Vesting
Operating lease liability
Increase (Decrease) in Operating Lease Liability
Non-Rule 10b5-1 Arrangement Adopted
Non-Rule 10b5-1 Arrangement Adopted [Flag]
FAIR VALUE OF FINANCIAL ASSETS AND LIABILITIES
Fair Value Disclosures [Text Block]
Restructuring and Related Activities [Abstract]
Award Timing Disclosures [Line Items]
Investment, Name [Domain]
Investment, Name [Domain]
Other Performance Measure, Amount
Other Performance Measure, Amount
2028
Finite-Lived Intangible Asset, Expected Amortization, Year Three
Portion at Fair Value Measurement
Portion at Fair Value Measurement [Member]
LEASES
Lessee, Operating Leases [Text Block]
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
Operating Lease, Cost
Operating Lease, Cost
Proceeds from disposition of capital assets
Proceeds From Disposition Of Investment, Investing Activity
Proceeds From Disposition Of Investment, Investing Activity
OPERATING LEASE LIABILITIES NONCURRENT
Operating Lease, Liability, Noncurrent
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Finance lease interest expense
Finance Lease, Interest Expense
Annual Bonus Plan, 2024, Cash Settled
Annual Bonus Plan, 2024, Cash Settled [Member]
Annual Bonus Plan, 2024, Cash Settled
Plan Name [Domain]
Plan Name [Domain]
Purchase price (in dollars per share)
Sale of Stock, Price Per Share
UNITED STATES
UNITED STATES
Revision of Prior Period, Reclassification Increase (Decrease)
Revision of Prior Period, Reclassification, Adjustment [Member]
OTHER ASSETS
Other assets
Other Assets, Noncurrent
Entity Tax Identification Number
Entity Tax Identification Number
Leases [Abstract]
Leases [Abstract]
Cost
Finite-Lived Intangible Assets, Gross
Schedule of Finite-Lived Intangible Assets [Table]
Intangible Asset, Finite-Lived [Table]
Antidilutive Securities, Name [Domain]
Antidilutive Securities, Name [Domain]
License agreement payment
License Agreement, Periodic Payment
License Agreement, Periodic Payment
Distributor C [Member]
Distributor C [Member]
Distributor C
Selling, general and administrative
Selling, General and Administrative Expenses [Member]
Supplier [Domain]
Supplier [Domain]
Net cash used in operating activities
Net Cash Provided by (Used in) Operating Activities
Aggregate purchase price
Sale of Stock, Consideration Received on Transaction
CASH FLOWS FROM OPERATING ACTIVITIES:
Net Cash Provided by (Used in) Operating Activities [Abstract]
Plan Name [Axis]
Plan Name [Axis]
Equity Components [Axis]
Equity Components [Axis]
Finance lease, liability, to be paid
Finance Lease, Liability, to be Paid
Award Timing Method
Award Timing Method [Text Block]
LTIP Options
Long-Term Incentive Plan Stock Options [Member]
Long-Term Incentive Plan Stock Options
Trading Arrangements, by Individual
Trading Arrangements, by Individual [Table]
Restructuring Type [Axis]
Restructuring Type [Axis]
Trade Names
Trade Names [Member]
Measurement Frequency [Axis]
Measurement Frequency [Axis]
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding
Finance Lease, Weighted Average Remaining Lease Term
Finance Lease, Weighted Average Remaining Lease Term
Insider Trading Policies and Procedures [Line Items]
Use of Estimates
Use of Estimates, Policy [Policy Text Block]
Business Acquisition, Acquiree [Domain]
Business Acquisition, Acquiree [Domain]
Public Stock Offering
Public Stock Offering [Member]
Public Stock Offering [Member]
Adjustment to Compensation, Amount
Adjustment to Compensation Amount
VDD Tech
VDD Tech [Member]
VDD Tech
Compensation Amount
Outstanding Recovery Compensation Amount
Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table
Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table [Member]
NONCURRENT LIABILITIES
Accrued royalties noncurrent
Accrued Royalties, Noncurrent
Accrued Royalties, Noncurrent
Entity Small Business
Entity Small Business
Developed Technology
Developed Technology Rights [Member]
Company Selected Measure Amount
Company Selected Measure Amount
Geographical [Axis]
Geographical [Axis]
2022 Employee Stock Purchase Plan
2022 Employee Stock Purchase Plan [Member]
2022 Employee Stock Purchase Plan
Credit Loss [Abstract]
Restructuring and Related Costs [Table Text Block]
Restructuring and Related Costs [Table Text Block]
Tabular List, Table
Tabular List [Table Text Block]
Level 3
Fair Value, Inputs, Level 3 [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Award Date [Axis]
Award Date [Axis]
Fair Value Measurement Inputs and Valuation Techniques [Table]
Fair Value Measurement Inputs and Valuation Techniques [Table]
Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table
Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table [Member]
Schedule of Allowance for Credit Losses
Accounts Receivable, Allowance for Credit Loss [Table Text Block]
ESPP purchased shares (in shares)
Stock Issued During Period, Shares, Employee Stock Purchase Plans
Antidilutive securities (in shares)
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Operating lease expense
Operating Lease, Expense
Share-Based Payment Arrangement, Tranche One
Share-Based Payment Arrangement, Tranche One [Member]
Less imputed interest
Finance Lease, Liability, Undiscounted Excess Amount
Payments for Restructuring
Payments for Restructuring
Class of Warrant or Right [Line Items]
Class of Warrant or Right [Line Items]
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH AT BEGINNING OF PERIOD
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH AT END OF PERIOD
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents
Accounts and Financing Receivables [Table]
Accounts and Financing Receivables [Table]
Unrecognized compensation cost
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount
CURRENT ASSETS:
Assets, Current [Abstract]
GOODWILL
Goodwill
Allowance for credit losses
Beginning balance
Ending balance
Accounts Receivable, Allowance for Credit Loss
Indefinite-Lived Intangible Assets, Major Class Name [Domain]
Indefinite-Lived Intangible Assets, Major Class Name [Domain]
August 15, 2022
August 15, 2022 [Member]
August 15, 2022
INVENTORIES
Inventory Disclosure [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
Forgone Recovery due to Disqualification of Tax Benefits, Amount
Forgone Recovery due to Disqualification of Tax Benefits, Amount
Proceeds from the issuance of the At-the-market offerings (ATM One and ATM Two)
Proceeds From The Issuance Of The At-The-Market Offerings
Proceeds From The Issuance Of The At-The-Market Offerings
Employee Stock Option
Share-Based Payment Arrangement, Option [Member]
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
Fair Value Disclosures [Abstract]
Depreciation and amortization
Depreciation expense
Depreciation
2026
Lessee, Operating Lease, Liability, to be Paid, Year One
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table]
Antidilutive Security, Excluded EPS Calculation [Table]
At The Market Offerings
At The Market Offerings [Member]
At The Market Offerings
Comprehensive Income (Loss), Net of Tax, Attributable to Parent, Total
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Finance Lease, Weighted Average Discount Rate, Percent
Finance Lease, Weighted Average Discount Rate, Percent
Preferred Stock, Shares Outstanding
Preferred Stock, Shares Outstanding
Thereafter
Finite-Lived Intangible Asset, Expected Amortization, after Year Four
Finite-Lived Intangible Asset, Expected Amortization, after Year Four
Security Exchange Name
Security Exchange Name
2026
Finance Lease, Liability, to be Paid, Year One
Award Type [Axis]
Award Type [Axis]
Related Party Transaction [Domain]
Related Party Transaction [Domain]
Fair value adjustment
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Period Increase (Decrease)
Exercised (in dollars per share)
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
Shares
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]
Work-in-process
Inventory, Work in Process, Net of Reserves
PROPERTY AND EQUIPMENT, net
Total
Property, Plant and Equipment, Net
Total liabilities
Liabilities
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
Common stock, par value (in dollars per share)
Common Stock, Par or Stated Value Per Share
Common Stock, Par or Stated Value Per Share
Forgone Recovery, Explanation of Impracticability
Forgone Recovery, Explanation of Impracticability [Text Block]
Research and development
Research and Development Expense
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Expiration Date
Trading Arrangement Expiration Date
Right-of-use assets obtained in exchange for new finance lease liabilities
Right-of-Use Asset Obtained in Exchange for Finance Lease Liability
CASH FLOWS FROM INVESTING ACTIVITIES:
Net Cash Provided by (Used in) Investing Activities [Abstract]
Weighted-Average
Remaining Contractual Term
(In years)
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Outstanding [Roll Forward]
Goodwill and Intangible Assets Disclosure [Abstract]
Operating lease liabilities, current
Operating Lease, Liability, Current
Total Shareholder Return Amount
Total Shareholder Return Amount
Common stock shares issued (in shares)
Common Stock, Shares, Issued
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
Primary Customer
Primary Customer [Member]
Primary Customer
Conversion of Stock, Shares Issued
Conversion of Stock, Shares Issued
Equity Awards Adjustments, Footnote
Equity Awards Adjustments, Footnote [Text Block]
Concentration risk, percentage
Concentration Risk, Percentage
December 29, 2021
December 29, 2021 [Member]
December 29, 2021
Insider Trading Policies and Procedures Adopted
Insider Trading Policies and Procedures Adopted [Flag]
Accumulated depreciation
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Subsequent Event [Line Items]
Subsequent Event [Line Items]
Time-Based Vesting
Time-Based Vesting [Member]
Time-Based Vesting
Black Scholes And Monte Carlo Model Member
Black Scholes And Monte Carlo Model [Member]
Black Scholes And Monte Carlo Model
Property and equipment, gross
Property, Plant and Equipment, Gross
Accounts receivable, net
Accounts Receivable, after Allowance for Credit Loss
Exercised (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period
Named Executive Officers, Footnote
Named Executive Officers, Footnote [Text Block]
Weighted-
Average
Exercise
Price
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]
Research and development
Research and Development Expense [Member]
Europe
Europe [Member]
Liabilities:
Financial Liabilities Fair Value Disclosure [Abstract]
Common stock, shares authorized (in shares)
Common Stock, Shares Authorized
Class of Warrant or Right [Table]
Class of Warrant or Right [Table]
Elevation Microsystems, Inc.
Elevation Microsystems, Inc. [Member]
Elevation Microsystems, Inc.
Diluted common shares (in shares)
Weighted-average common shares - diluted common stock (in shares)
Weighted Average Number of Shares Outstanding, Diluted
MNPI Disclosure Timed for Compensation Value
MNPI Disclosure Timed for Compensation Value [Flag]
2025 (remainder of fiscal 2025)
Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year
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
Earnout liability, measurement input
Derivative Liability, Measurement Input
Deferred income taxes
Deferred Income Tax Expense (Benefit)
PROPERTY AND EQUIPMENT, NET
Property, Plant and Equipment Disclosure [Text Block]
Concentration Risk Type [Domain]
Concentration Risk Type [Domain]
Selling, general and administrative
Selling, General and Administrative Expense
Accounts written-off
Accounts Receivable, Allowance for Credit Loss, Writeoff
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
Fair Value, Recurring
Fair Value, Recurring [Member]
Accounts receivable, net of allowance of $885 and $135, respectively
Accounts Receivable, after Allowance for Credit Loss, Current
Awards granted (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross
Cost of goods sold
Cost of Sales [Member]
Trading days
Reverse Recapitalization, Contingent Consideration, Equity, Earnout Period, Threshold Trading Days
Reverse Recapitalization, Contingent Consideration, Equity, Earnout Period, Threshold Trading Days
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Distributor A
Distributor A [Member]
Distributor A
Authorized shares (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized
Sale of Stock [Domain]
Sale of Stock [Domain]
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]
Stock options and other dilutive awards (in shares)
Incremental Common Shares Attributable to Dilutive Effect of Share-Based Payment Arrangements
2027
Finite-Lived Intangible Asset, Expected Amortization, Year Two
Changed Peer Group, Footnote
Changed Peer Group, Footnote [Text Block]
Weighted average remaining contractual term (in years)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term
ASSETS
Assets [Abstract]
Expected dividend yield
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Rate
Document Type
Document Type
Derivative Contract [Domain]
Derivative Contract [Domain]
Pension Benefits Adjustments, Footnote
Pension Benefits Adjustments, Footnote [Text Block]
Total Shareholder Return Vs Peer Group
Total Shareholder Return Vs Peer Group [Text Block]
2028
Finance Lease, Liability, to be Paid, Year Three
Distributor B
Distributor B [Member]
Distributor B
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
OTHER INCOME (EXPENSE), net:
Other Income and Expenses [Abstract]
RESTRICTED CASH
Accounts Receivable, after Allowance for Credit Loss, Noncurrent
Vested (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period
EARNOUT LIABILITY
Earnout liability
Earnout Liability
Earnout Liability
Earnout liability
Earnout Shares
Earnout Shares [Member]
Earnout Shares [Member]
Earnout Shares
Exercise price (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Exercise Price
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Risk-free interest rates
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate
Subsequent Event [Table]
Subsequent Event [Table]
Cost and Net Book Value
Indefinite-Lived Intangible Assets (Excluding Goodwill)
Maximum
Maximum [Member]
Amortization of intangible assets
Amortization of intangible assets
Amortization expense
Amortization of Intangible Assets
Equity Valuation Assumption Difference, Footnote
Equity Valuation Assumption Difference, Footnote [Text Block]
Goodwill, Impaired, Accumulated Impairment Loss
Goodwill, Impaired, Accumulated Impairment Loss
Net Book Value
Finite-Lived Intangible Assets, Net
Furniture and fixtures
Furniture and Fixtures [Member]
Antidilutive Securities [Axis]
Antidilutive Securities [Axis]
Accounting Policies [Abstract]
Earnout Shares, Milestone Share Amount
Earnout Shares, Milestone Share Amount
Earnout Shares, Milestone Share Amount
Leasehold improvements
Leasehold Improvements [Member]
Schedule of Stock Options, Valuation Assumptions
Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
Current Fiscal Year End Date
Current Fiscal Year End Date
Less imputed interest
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Rent expense, including short-term lease cost
Lease, Cost
Dividend income
Investment Income, Dividend
Accounts payable and other accrued expenses
Accounts Payable and Other Accrued Liabilities, Current
Statistical Measurement [Axis]
Statistical Measurement [Axis]
PEO Name
PEO Name
Non-Rule 10b5-1 Arrangement Terminated
Non-Rule 10b5-1 Arrangement Terminated [Flag]
Purchase price of minority interest
Payments to Noncontrolling Interests
Options issued (in shares)
Shares issued (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Shares Issued in Period
Non-PEO NEO Average Total Compensation Amount
Non-PEO NEO Average Total Compensation Amount
Vesting [Axis]
Vesting [Axis]
Award Type [Domain]
Award Type [Domain]
Name
Outstanding Recovery, Individual Name
Variable expense
Variable Lease, Cost
Goodwill, impairment loss
Goodwill, Impairment Loss
Compensation Actually Paid vs. Company Selected Measure
Compensation Actually Paid vs. Company Selected Measure [Text Block]
Revision of Prior Period [Axis]
Revision of Prior Period [Axis]
Non-PEO NEO
Non-PEO NEO [Member]
Title of Individual [Axis]
Title and Position [Axis]
Useful Life (in years)
Finite-Lived Intangible Asset, Useful Life
Payments on finance lease obligations
Payments On Finance Lease Obligations
Payments On Finance Lease Obligations
Additional Paid-in Capital [Member]
Additional Paid-in Capital [Member]
Additional Paid-in Capital [Member]
FINANCE LEASE LIABILITIES NONCURRENT
Finance Lease, Liability, Noncurrent
Schedule of Accounts Receivable Trade, Net
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]
Award Timing Predetermined
Award Timing Predetermined [Flag]
Subsequent Event Type [Domain]
Subsequent Event Type [Domain]
SIGNIFICANT CUSTOMERS AND CREDIT CONCENTRATIONS
Concentration Risk Disclosure [Text Block]
Investment, Name [Axis]
Investment, Name [Axis]
Customer Relationships
Customer Relationships [Member]
Recently Issued Accounting Standards
New Accounting Pronouncements, Policy [Policy Text Block]
Diluted net income (loss) per share attributable to common stockholders (in dollars per share)
Earnings Per Share, Diluted
Class of Stock [Axis]
Class of Stock [Axis]
Title of Individual [Domain]
Title and Position [Domain]
Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets by Major Class [Axis]
Counterparty Name [Domain]
Counterparty Name [Domain]
2029
Finance Lease, Liability, to be Paid, Year Four
Accumulated Amortization
Finite-Lived Intangible Assets, Accumulated Amortization
Non-cash lease expense
Operating Lease, Right-of-Use Asset, Periodic Reduction
Name
Measure Name
Entity Interactive Data Current
Entity Interactive Data Current
Type of Restructuring [Domain]
Type of Restructuring [Domain]
Restatement does not require Recovery
Restatement Does Not Require Recovery [Text Block]
Ownership [Axis]
Ownership [Axis]
Number of Operating Segments
Number of Operating Segments
Customer [Axis]
Customer [Axis]
Remaining authorized shares available for purchase (in shares)
Share Repurchase Program, Remaining Authorized, Number of Shares
Schedule of Fair Value for Financial Assets and Liabilities
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]
Employee Severance
Employee Severance [Member]
Statement of Financial Position [Abstract]
CHINA
CHINA
Restructuring and Related Activities Disclosure [Text Block]
Restructuring and Related Activities Disclosure [Text Block]
Stock-based compensation expense
Share-Based Payment Arrangement, Noncash Expense
NET LOSS
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
Net loss
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
Share-based Payment Arrangement, Tranche Two
Share-Based Payment Arrangement, Tranche Two [Member]
INCOME TAX PROVISION
Income Tax Expense (Benefit)
Forfeited or expired (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures and Expirations in Period
Accounts Receivable, Allowance for Credit Loss [Roll Forward]
Accounts Receivable, Allowance for Credit Loss [Roll Forward]
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION:
Supplemental Cash Flow Information [Abstract]
Recorded Unconditional Purchase Obligation
Recorded Unconditional Purchase Obligation
Unrecognized compensation expense, period of recognition
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition
NET REVENUES
Revenue from Contract with Customer, Excluding Assessed Tax
Recorded Unconditional Purchase Obligation, Quarterly Installment, Amount
Recorded Unconditional Purchase Obligation, Quarterly Installment, Amount
Recorded Unconditional Purchase Obligation, Quarterly Installment, Amount
Total other income (expense), net
Nonoperating Income (Expense)
Statement of Comprehensive Income [Abstract]
Concentration Risk Benchmark [Domain]
Concentration Risk Benchmark [Domain]
Effective tax rate (as percent)
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)
Business Acquisition [Line Items]
Business Acquisition [Line Items]
2025 (remainder of fiscal 2025)
Finance Lease, Liability, to be Paid, Remainder of Fiscal Year
Total liabilities and stockholders’ equity
Liabilities and Equity
Earnout shares received in transaction (in shares)
Earnout Shares, Milestones, Number Of Earnout Shares Entitled To Receive
Earnout Shares, Milestones, Number Of Earnout Shares Entitled To Receive
SUBSEQUENT EVENTS
Subsequent Events [Text Block]
Rule 10b5-1 Arrangement Terminated
Rule 10b5-1 Arrangement Terminated [Flag]
All Adjustments to Compensation
All Adjustments to Compensation [Member]
Fair Value Hierarchy and NAV [Axis]
Fair Value Hierarchy and NAV [Axis]
Accrued compensation expenses
Employee-related Liabilities, Current
Prepaid expenses and other current assets
Increase (Decrease) in Prepaid Expense and Other Assets
Additional paid-in capital
Additional Paid in Capital
2027
Finance Lease, Liability, to be Paid, Year Two
Restructuring expense
Restructuring Charges
Commitments and Contingencies Disclosure [Abstract]
Interest income (expense), net
Interest Income (Expense), Nonoperating
Finite-Lived Intangible Assets, Major Class Name [Domain]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Schedule of Restricted Stock Units Outstanding
Share-Based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity [Table Text Block]
ORGANIZATION AND BASIS OF PRESENTATION
Organization, Consolidation, Basis of Presentation, Business Description and Accounting Policies [Text Block]
Right-of-use assets obtained in exchange for new operating lease liabilities
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
Single Supplier
Single Supplier [Member]
Single Supplier
Underlying Security Market Price Change
Underlying Security Market Price Change, Percent
Measurement Input Type [Axis]
Measurement Input Type [Axis]
Individual:
Individual [Axis]
Related Party Transaction [Axis]
Related Party Transaction [Axis]
AOCI Attributable to Parent
AOCI Attributable to Parent [Member]
AOCI Attributable to Parent [Member]
Inventories
Total
Inventory, Net
Entity Address, State or Province
Entity Address, State or Province
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment [Line Items]
Statement [Line Items]
Statement [Line Items]
Measurement Input Type [Domain]
Measurement Input Type [Domain]
Weighted average price at purchase (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Per Share Weighted Average Price of Shares Purchased
Erroneous Compensation Analysis
Erroneous Compensation Analysis [Text Block]
Common Stock, Number Of Classes
Common Stock, Number Of Classes
Common Stock, Number Of Classes
Schedule of Property and Equipment, Net
Property, Plant and Equipment [Table Text Block]
Compensation Actually Paid vs. Total Shareholder Return
Compensation Actually Paid vs. Total Shareholder Return [Text Block]
Financial Instruments [Domain]
Financial Instruments [Domain]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Consideration transferred
Business Combination, Consideration Transferred
Vesting [Domain]
Vesting [Domain]
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
LIABILITIES AND STOCKHOLDERS’ EQUITY
Liabilities and Equity [Abstract]
Beginning balance
Ending balance
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value
Risks and Uncertainties [Abstract]
Minimum
Minimum [Member]
Restatement Determination Date
Restatement Determination Date
Estimate of Fair Value Measurement
Estimate of Fair Value Measurement [Member]
Reclassification [Table]
Reclassification [Table]
Adoption Date
Trading Arrangement Adoption Date
Pay vs Performance Disclosure
Pay vs Performance Disclosure [Table]
Related Party Transactions [Abstract]
Accrued bonus liabilities
Accrued Bonuses
Property, Plant and Equipment [Table]
Property, Plant and Equipment [Table]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price
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
Concentration Risk [Table]
Concentration Risk [Table]
OPERATING LEASE RIGHT OF USE ASSETS
Operating Lease, Right-of-Use Asset
Erroneously Awarded Compensation Recovery
Erroneously Awarded Compensation Recovery [Table]
Option to acquire aggregate shares of Common Stock (in shares)
Balance at the beginning (in shares)
Balance at the end (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Allowance for expected credit losses
Provision for credit losses
Accounts Receivable, Credit Loss Expense (Reversal)
Impairment Of Deposit Assets
Impairment Of Deposit Assets
Impairment Of Deposit Assets
Indemnity, royalty fee receivable
License Agreement, Indemnification, Royalty Fee Receivable
License Agreement, Indemnification, Royalty Fee Receivable
Issuance of common stock under employee stock option and stock award plans (in shares)
Shares Issued, Shares, Share-Based Payment Arrangement, before Forfeiture
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]
Number of milestones
Earnout Shares, Number Of Milestones
Earnout Shares, Number Of Milestones
Investment in preferred interest
Payments to Acquire Equity Method Investments
Derivative Instrument [Axis]
Derivative Instrument [Axis]
Property, Plant and Equipment [Abstract]
Exercise Price
Award Exercise Price
Total
Financial Liabilities Fair Value Disclosure
Sale of Stock, Aggregate Price Max
Sale of Stock, Aggregate Price Max
Sale of Stock, Aggregate Price Max
NET LOSS PER SHARE
Earnings Per Share [Text Block]
Arrangement Duration
Trading Arrangement Duration
Cash proceeds
Stock Issued During Period, Value, Employee Stock Purchase Plan
Subsequent Event
Subsequent Event [Member]
Triggering Event [Axis]
Triggering Event [Axis]
Triggering Event
OPERATING EXPENSES:
Costs and Expenses [Abstract]
GOODWILL AND INTANGIBLES
Goodwill and Intangible Assets Disclosure [Text Block]
STOCKHOLDERS’ EQUITY:
Equity, Attributable to Parent [Abstract]
Granted (in dollars per share)
Fair value (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
Reclassification, Sales Returns Inventory
Reclassification, Sales Returns Inventory [Member]
Reclassification, Sales Returns Inventory
Equity method investment loss
Equity method investment loss
Income (Loss) From Equity Method Investments, After Tax
Income (Loss) From Equity Method Investments, After Tax
Peer Group Issuers, Footnote
Peer Group Issuers, Footnote [Text Block]
Schedule of Finance Lease, Liability, to be Paid, Maturity
Finance Lease, Liability, to be Paid, Maturity [Table Text Block]
Material Terms of Trading Arrangement
Material Terms of Trading Arrangement [Text Block]
Unbilled
Unbilled Revenues [Member]
Noncash Investing and Financing Items [Abstract]
Noncash or Part Noncash Acquisition, Description
Total lease liabilities
Finance Lease, Liability
2029
Finite-Lived Intangible Asset, Expected Amortization, Year Four
All Individuals
All Individuals [Member]
PEO
PEO [Member]
Income Tax Disclosure [Abstract]
Billing Status, Type [Axis]
Billing Status, Type [Axis]
Name
Trading Arrangement, Individual Name
Other income
Other Nonoperating Income (Expense)
ACCOUNTS RECEIVABLE
Accounts and Nontrade Receivable [Text Block]
Statement of Stockholders' Equity [Abstract]
INTANGIBLE ASSETS, net
Total, Net Book Value
Beginning balance
Ending balance
Intangible Assets, Net (Excluding Goodwill)
Rest Of Asia [Member]
Rest Of Asia [Member]
Rest Of Asia
Long-Lived Tangible Asset [Axis]
Long-Lived Tangible Asset [Axis]
Unrecognized compensation expense
Share-Based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount
Equity method investment loss
Income (Loss) from Equity Method Investments
Schedule of Concentration Risk
Schedules of Concentration of Risk, by Risk Factor [Table Text Block]
Awards Close in Time to MNPI Disclosures, Table
Awards Close in Time to MNPI Disclosures [Table Text Block]
Equity volatility rate
Measurement Input, Price Volatility [Member]
Reclassification, Indemnity Asset
Reclassification, Indemnity Asset [Member]
Reclassification, Indemnity Asset
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]
Related Party [Domain]
Related and Nonrelated Parties [Domain]
Thereafter
Finance Lease, Liability, To Be Paid, Due After Year Four
Finance Lease, Liability, To Be Paid, Due After Year Four
Cash equivalents classified as Level 1 instruments
Cash and Cash Equivalents, Fair Value Disclosure
Aggregate Erroneous Compensation Amount
Aggregate Erroneous Compensation Amount
Restructuring Cost and Reserve [Line Items]
Restructuring Cost and Reserve [Line Items]
Local Phone Number
Local Phone Number
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
Total, Cost
Intangible Assets, Gross (Excluding Goodwill)
Supplier [Axis]
Supplier [Axis]
Liability Class [Axis]
Liability Class [Axis]
Aggregate Erroneous Compensation Not Yet Determined
Aggregate Erroneous Compensation Not Yet Determined [Text Block]
Management
Management [Member]
Total operating expenses
Operating Expenses
DEFERRED TAX LIABILITIES
Deferred Income Tax Liabilities, Net
Other Restructuring [Member]
Other Restructuring [Member]
Expected volatility rates
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate
Valuation Approach and Technique [Axis]
Valuation Approach and Technique [Axis]
Requisite service period
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Requisite Service Period
Other assets
Increase (Decrease) in Other Operating Assets
Change in operating assets and liabilities:
Increase (Decrease) in Operating Capital [Abstract]
PEO Total Compensation Amount
PEO Total Compensation Amount
Fair value at the time of purchase, percent
Share-Based Compensation Arrangement by Share-Based Payment Award, Purchase Price of Common Stock, Percent
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]
Long-Lived Tangible Asset [Domain]
Long-Lived Tangible Asset [Domain]
Statement of Income Location, Balance [Axis]
Statement of Income Location, Balance [Axis]
Costs for the issuance of common stock/At-the-market offering (ATM One and ATM Two)
Costs for the issuance of common stock/At-the-market offering (ATM One and ATM Two)
Payments of Stock Issuance Costs
COMMITMENTS and CONTINGENCIES
Commitments and Contingencies Disclosure [Text Block]
Accounts receivable measurement input
Accounts Receivable, Measurement Input
Accounts Receivable, Measurement Input
Former Employees
Former Employees [Member]
Former Employees
Common Stock [Member]
Common Stock
Common Stock [Member]
Measure:
Measure [Axis]
Triggering Event 2
Triggering Event 2 [Member]
Triggering Event 2
Non-Competition Agreements
Noncompete Agreements [Member]
Stock price (in dollars per share)
Share Price
Preferred stock, authorized (in shares)
Preferred Stock, Shares Authorized
Forgone Recovery due to Expense of Enforcement, Amount
Forgone Recovery due to Expense of Enforcement, Amount
Schedule of Business Acquisitions, by Acquisition [Table]
Schedule of Business Acquisitions, by Acquisition [Table]
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]
Shares issued in connection with buyout agreement/ public offering (in shares)
Stock Issued During Period, Shares, New Issues
Thereafter
Lessee, Operating Lease, Liability, to be Paid, after Year Four
Lessee, Operating Lease, Liability, to be Paid, after Year Four
Entity Emerging Growth Company
Entity Emerging Growth Company
Indefinite-Lived Intangible Assets [Axis]
Indefinite-Lived Intangible Assets [Axis]
Segment Reporting [Abstract]
Entity Central Index Key
Entity Central Index Key
Expected percentage reduction in headcount
Restructuring And Related Cost, Expected Number Of Positions Eliminated, Percent
Restructuring And Related Cost, Expected Number Of Positions Eliminated, Percent
University Agreement
University Agreement [Member]
University Agreement
Schedule of Inventories
Schedule of Inventory, Current [Table Text Block]
Non-GAAP Measure Description
Non-GAAP Measure Description [Text Block]
2021 Equity Incentive Plan
Equity Incentive Plan, 2021 [Member]
Equity Incentive Plan, 2021
Reclassification, Type [Domain]
Reclassification, Type [Domain]
Non-PEO NEO Average Compensation Actually Paid Amount
Non-PEO NEO Average Compensation Actually Paid Amount
Shares Issued In Connection With Buyout Agreement
Shares Issued In Connection With Buyout Agreement
Shares Issued In Connection With Buyout Agreement
FINANCE LEASE RIGHT OF USE ASSETS
Finance Lease, Right-of-Use Asset, after Accumulated Amortization
Customer with Receivable Greater than One Year
Customer, Receivable, Greater Than One Year [Member]
Customer, Receivable, Greater Than One Year
Accounts payable, accrued compensation and other accrued expenses
Increase (Decrease) in Accounts Payable and Accrued Liabilities
Award Timing, How MNPI Considered
Award Timing, How MNPI Considered [Text Block]
Equity Component [Domain]
Equity Component [Domain]
Accrued Royalties
Accrued Royalties
Financial Instrument [Axis]
Financial Instrument [Axis]
Segment Reporting Disclosure
Segment Reporting Disclosure [Text Block]
Additional 402(v) Disclosure
Additional 402(v) Disclosure [Text Block]
Costs for the issuance of common stock/At-the-market offering (ATM One and ATM Two)
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition
Risk-free interest rate
Measurement Input, Risk Free Interest Rate [Member]
Dilutive shares excluded
Restricted Stock [Member]
Entity Shell Company
Entity Shell Company
Measurement Basis [Axis]
Measurement Basis [Axis]
Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code
Class B Common Stock
Common Class B [Member]
Title
Trading Arrangement, Individual Title
Statement [Table]
Statement [Table]
Counterparty Name [Axis]
Counterparty Name [Axis]
Measurement Frequency [Domain]
Measurement Frequency [Domain]
SIGNIFICANT ACCOUNTING POLICIES AND RECENT ACCOUNTING PRONOUNCEMENTS
Significant Accounting Policies [Text Block]
Unrecognized tax benefits
Unrecognized Tax Benefits
Geographic Concentration Risk
Geographic Concentration Risk [Member]
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest
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
City Area Code
City Area Code
CURRENT LIABILITIES:
Liabilities, Current [Abstract]
All Others [Member]
All Others [Member]
All Others
Offering period
Share Repurchase Program, Period in Force
Intangible Assets, net
Finite-Lived Intangible Assets [Roll Forward]
Cash paid for interest
Interest Paid, Excluding Capitalized Interest, Operating Activities
Insider Trading Policies and Procedures Not Adopted
Insider Trading Policies and Procedures Not Adopted [Text Block]
Concentration Risk Benchmark [Axis]
Concentration Risk Benchmark [Axis]
Level 1
Fair Value, Inputs, Level 1 [Member]
Share-Based Payment Arrangement, Nonvested Award, Option, Targets Achieved, Incremental Expense, Maximum
Share-Based Payment Arrangement, Nonvested Award, Option, Targets Achieved, Incremental Expense, Maximum
Share-Based Payment Arrangement, Nonvested Award, Option, Targets Achieved, Incremental Expense, Maximum
Loss on disposition of capital assets
Gain (Loss) on Disposition of Assets
Total current assets
Assets, Current
Accounts and Unbilled receivables, gross
Accounts Receivable, before Allowance for Credit Loss
Statement of Cash Flows [Abstract]
Revision of Prior Period [Domain]
Revision of Prior Period [Domain]
Vested and exercisable at the end ( in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number
Document Information [Line Items]
Document Information [Line Items]
Fair value at the time of offering, percent
Share-Based Compensation Arrangement by Share-Based Payment Award, Offering Price of Common Stock, Percent
Share-Based Compensation Arrangement by Share-Based Payment Award, Offering Price of Common Stock, Percent
Schedule of Valuation Assumptions
Fair Value Measurement Inputs and Valuation Techniques [Table Text Block]
Triggering Event [Domain]
Triggering Event [Domain]
Triggering Event [Domain]
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]
Weighted-average fair value of warrants granted (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
Hong Kong [Member]
HONG KONG
Annual Bonus Plan, 2024, Equity Settled
Annual Bonus Plan, 2024, Equity Settled [Member]
Annual Bonus Plan, 2024, Equity Settled
Subsequent Event Type [Axis]
Subsequent Event Type [Axis]
Measurement Input, Expected Term
Measurement Input, Expected Term [Member]
Other
Other Intangible Assets [Member]
Reclassification, Type [Axis]
Reclassification, Type [Axis]
PROVISION FOR INCOME TAXES
Income Tax Disclosure [Text Block]
2029
Lessee, Operating Lease, Liability, to be Paid, Year Four
NET LOSS PER COMMON SHARE:
Earnings Per Share [Abstract]
Equity [Abstract]
Equity [Abstract]
Raw materials
Inventory, Raw Materials, Net of Reserves
Accumulated deficit
Retained Earnings (Accumulated Deficit)
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
Class of Stock [Domain]
Class of Stock [Domain]
Revenue from Contract with Customer Benchmark
Revenue from Contract with Customer Benchmark [Member]
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
Related Party Transaction [Line Items]
Related Party Transaction [Line Items]
Inventories
Increase (Decrease) in Inventories
Valuation Technique, Discounted Cash Flow
Valuation Technique, Discounted Cash Flow [Member]
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Aggregate Available
Trading Arrangement, Securities Aggregate Available Amount
Equity Awards Adjustments
Equity Awards Adjustments [Member]
Operating Lease, Weighted Average Discount Rate, Percent
Operating Lease, Weighted Average Discount Rate, Percent
Total lease liabilities
Operating Lease, Liability
Net cash provided by 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
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
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]
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
Fair Value as of Grant Date
Award Grant Date Fair Value
Customer Concentration Risk
Customer Concentration Risk [Member]
Finance lease amortization
Finance Lease, Right-of-Use Asset, Amortization
Subsequent Events [Abstract]
Affiliated Entity
Affiliated Entity [Member]
Level 2
Fair Value, Inputs, Level 2 [Member]
Aggregate offer price (in shares)
Sale of Stock, Number of Shares Issued in Transaction
Fair Value Hierarchy and NAV [Domain]
Fair Value Hierarchy and NAV [Domain]
Geographical [Domain]
Geographical [Domain]
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
Schedule of Indefinite-Lived Intangible Assets
Schedule of Indefinite-Lived Intangible Assets [Table Text Block]
Recovery of Erroneously Awarded Compensation Disclosure [Line Items]
Shares issued in connection with buyout agreement/ public offering
Stock Issued During Period, Value, New Issues
Issuance of common stock under employee stock option and stock award plans
Shares Issued, Value, Share-Based Payment Arrangement, before Forfeiture
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
Schedule of Stock-based Expense and Capitalized, Amount
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]
Basis of Presentation
Consolidation, Policy [Policy Text Block]
Restructuring Cost [Table]
Restructuring Cost [Table]
Underwriter offering period
Sale Of Stock, Underwriter Offering Period
Sale Of Stock, Underwriter Offering Period
Restatement Determination Date:
Restatement Determination Date [Axis]
Title of 12(b) Security
Title of 12(b) Security
Concentration Risk Type [Axis]
Concentration Risk Type [Axis]
Common stock, par value
Common Stock, Value, Issued
Cash paid for principal portion of finance lease
Finance Lease, Interest Payment on Liability
Share-Based Payment Arrangement [Abstract]
License agreement term
License Agreement, Term
License Agreement, Term
Cash and cash equivalents
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]
Finite-Lived Intangible Assets [Line Items]
Finite-Lived Intangible Assets [Line Items]
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
Fair Value by Liability Class [Domain]
Fair Value by Liability Class [Domain]
CASH FLOWS FROM 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]
Concentration Risk [Line Items]
Concentration Risk [Line Items]
Estimated useful life (in years)
Property, Plant and Equipment, Useful Life
Stock Options
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding [Roll Forward]
2020 Equity Incentive Plan
Equity Incentive Plan, 2020 [Member]
Equity Incentive Plan, 2020
Employee Stock
Employee Stock [Member]
Fair Value Measurement [Domain]
Fair Value Measurement [Domain]
Annual Bonus Plan, 2024
Annual Bonus Plan, 2024 [Member]
Annual Bonus Plan, 2024
Valuation Approach and Technique [Domain]
Valuation Approach and Technique [Domain]
Basic net income (loss) per share attributable to common stockholders (in dollars per share)
Earnings Per Share, Basic
Receivables Billing Status [Domain]
Receivables Billing Status [Domain]
Proceeds from employee stock purchase plan
Proceeds from Stock Plans
Proceeds from issuance of common stock in connection stock option exercises
Proceeds from Issuance of Common Stock
Deposit
Deposits Assets, Noncurrent
Cash paid for operating lease liabilities
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 expiration period
Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Period
Ownership [Domain]
Ownership [Domain]
Finance Lease, Principal Payments
Finance Lease, Principal Payments
Capital expenditures in accounts payable
Capital Expenditures Incurred but Not yet Paid
Aggregate Pension Adjustments Service Cost
Aggregate Pension Adjustments Service Cost [Member]
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]
Unrecognized compensation cost
Share-Based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount
Total assets
Assets
Triggering Event 1
Triggering Event 1 [Member]
Triggering Event 1
2026
Finite-Lived Intangible Asset, Expected Amortization, Year One
COST OF REVENUES (exclusive of amortization of intangible assets included below)
Cost of Goods and Services Sold
Granted (in shares)
Options granted (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period
Over-Allotment Option
Over-Allotment Option [Member]
Purchases 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 (Note 15)
Commitments and Contingencies
Valuation of Contingent Consideration Resulting from a Business Combination
Business Combinations Policy [Policy Text Block]
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
Termination Date
Trading Arrangement Termination Date
Shares excluded from diluted weighted-average shares:
Earnings Per Share, Diluted, Other Disclosure [Abstract]
Schedule of Related Party Transactions, by Related Party [Table]
Related Party Transaction [Table]
2027
Lessee, Operating Lease, Liability, to be Paid, Year Two
SHARE BASED COMPENSATION
Share-Based Payment Arrangement [Text Block]
Computers and other equipment
Computer and Other Equipment [Member]
Computer and Other Equipment
Entity Address, City or Town
Entity Address, City or Town
Schedule of Stock Option Outstanding
Share-Based Payment Arrangement, Option, Activity [Table Text Block]
Offering Cost Incurred, Not Paid
Offering Cost Incurred, Not Paid
Offering Cost Incurred, Not Paid
Total stock-based compensation expense
Stock-based compensation expense
Share-Based Payment Arrangement, Expense
Net Income (Loss) Attributable to Parent, Total
Net Income (Loss)
Net Income (Loss) Attributable to Parent
Trading Arrangement:
Trading Arrangement [Axis]
Interest and penalties on unrecognized tax benefits
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
Other Commitments [Table]
Other Commitments [Table]
Pay vs Performance Disclosure, Table
Pay vs Performance [Table Text Block]
Earnout milestone shares received (in shares)
Earnout Shares, Milestones, Number Of Earnout Shares Eligible To Receive
Earnout Shares, Milestones, Number Of Earnout Shares Eligible To Receive
Forfeited (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Business Acquisition [Axis]
Business Acquisition [Axis]
Schedule of Finite-Lived Intangible Assets
Schedule of Finite-Lived Intangible Assets [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
Finance Lease
Finance Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract]
Document Fiscal Year Focus
Document Fiscal Year Focus
Noncontrolling Interest [Member]
Noncontrolling Interest [Member]
Income Statement [Abstract]
Entity Address, Address Line One
Entity Address, Address Line One
Weighted Average Number of Shares Outstanding Reconciliation
Weighted Average Number of Shares Outstanding Reconciliation [Abstract]
WEIGHTED AVERAGE COMMON SHARES USED IN NET LOSS PER SHARE ATTRIBUTABLE TO COMMON STOCKHOLDERS:
Weighted Average Number of Shares Outstanding, Basic [Abstract]
Operating lease, term (in years)
Lessee, Operating Lease, Term of Contract
Name
Forgone Recovery, Individual Name
2025 (remainder of fiscal 2025)
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year
Award Date [Domain]
Award Date [Domain]
Operating Lease, Weighted Average Remaining Lease Term
Operating Lease, Weighted Average Remaining Lease Term
Document Period End Date
Document Period End Date
Sale of Stock [Axis]
Sale of Stock [Axis]
Finance lease liabilities, current
Finance Lease, Liability, Current
Finished goods
Inventory, Finished Goods, Net of Reserves
Award Timing MNPI Considered
Award Timing MNPI Considered [Flag]
Operating lease, liability, to be paid
Lessee, Operating Lease, Liability, to be Paid
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
Customer deposit and deferred revenue
Increase (Decrease) in Deferred Revenue
Insider Trading Arrangements [Line Items]
Inventory Disclosure [Abstract]
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
Adjustment to Compensation:
Adjustment to Compensation [Axis]
Prepaid expenses and other current assets
Prepaid Expense and Other Assets, Current
Accounts Receivable
Accounts Receivable [Member]
Net Income (Loss) Attributable to Noncontrolling Interest
Net Income (Loss) Attributable to Noncontrolling Interest
Reclassifications
Reclassification, Comparability Adjustment [Policy Text Block]
Document Transition Report
Document Transition Report
Document Quarterly Report
Document Quarterly Report
Customer [Domain]
Customer [Domain]
Accumulated other comprehensive loss
Accumulated Other Comprehensive Income (Loss), Net of Tax
Entity Current Reporting Status
Entity Current Reporting Status
Retained Earnings
Retained Earnings [Member]
Retained Earnings [Member]
Restricted Cash and Cash Equivalents
Restricted Cash and Cash Equivalents
Pension Adjustments Service Cost
Pension Adjustments Service Cost [Member]
Annual Bonus Plan, 2022
Annual Bonus Plan, 2022 [Member]
Annual Bonus Plan, 2022
Related Party [Axis]
Related and Nonrelated Parties [Axis]
Basic common shares (in shares)
Weighted-average common shares - basic common stock (in shares)
Weighted Average Number of Shares Outstanding, Basic
Stock Price or TSR Estimation Method
Stock Price or TSR Estimation Method [Text Block]
ACCOUNTS RECEIVABLE NONCURRENT, allowance
Allowance for credit losses on accounts receivable noncurrent
Accounts Receivable, Allowance for Credit Loss, Noncurrent
Document Information [Table]
Document Information [Table]
Total stockholders’ equity
Beginning balance, common stock
Ending balance, common stock
Equity, Including Portion Attributable to Noncontrolling Interest
Restricted Stock Unit Awards
Restricted Stock Units (RSUs) [Member]
Restricted Stock Units (RSUs) [Member]
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Executive Category:
Executive Category [Axis]
Investment purchases
Payments to Acquire Investments
Name
Awards Close in Time to MNPI Disclosures, Individual Name
Construction in Progress
Construction in Progress [Member]
Entity Filer Category
Entity Filer Category
Restructuring Reserve
Restructuring Reserve
Statement of Income Location, Balance [Domain]
Statement of Income Location, Balance [Domain]
Company Selected Measure Name
Company Selected Measure Name
Patents
Patented Technology [Member]