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]
RELATED PARTY TRANSACTIONS
Related Party Transactions Disclosure [Text Block]
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 R&D
In Process Research and Development [Member]
Measurement Input, Discount Rate
Measurement Input, Discount Rate [Member]
Schedule of Maturities of Lease Liabilities
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]
Income Tax Jurisdiction [Domain]
Income Tax Jurisdiction [Domain]
IC Joint Venture
IC Joint Venture [Member]
IC Joint Venture
Trading Symbol
Trading Symbol
EARNOUT LIABILITY
Earnout Liability Note Disclosure [Text Block]
Earnout Liability Note Disclosure
Non-NEOs
Non-NEOs [Member]
Fair value per share (in dollars per share)
Equity Method Investment, Fair Value, Per Share
Equity Method Investment, Fair Value, Per Share
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
Goodwill
Goodwill and Intangible Assets, Goodwill, Policy [Policy Text Block]
Accounts receivable current, allowance
Accounts Receivable, Allowance for Credit Loss, Current
Billed
Billed Revenues [Member]
Accounts receivable
Increase (Decrease) in Accounts Receivable
Performance-Based Vesting
Performance-Based Vesting [Member]
Performance-Based Vesting
Provision for credit losses, net of recoveries
Accounts Receivable, Credit Loss Expense (Reversal), Net Of Recoveries
Accounts Receivable, Credit Loss Expense (Reversal), Net Of Recoveries
Inventories
Inventory, Policy [Policy Text Block]
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]
Award Timing Disclosures [Line Items]
Portion at Fair Value Measurement
Portion at Fair Value Measurement [Member]
Segment Reporting
Segment Reporting, Policy [Policy Text Block]
Benefit of tax credit carry-forwards
Deferred Tax Assets, Tax Credit Carryforwards
Plan Name [Domain]
Plan Name [Domain]
Purchase price (in dollars per share)
Sale of Stock, Price Per Share
United States
US
UNITED STATES
Revision of Prior Period, Reclassification Increase (Decrease)
Revision of Prior Period, Reclassification, Adjustment [Member]
OTHER ASSETS
Other assets
Other Assets
Other Assets, Noncurrent
Leases [Abstract]
Cost
Finite-Lived Intangible Assets, Gross
Antidilutive Securities, Name [Domain]
Antidilutive Securities, Name [Domain]
Supplier [Domain]
Supplier [Domain]
Net cash used in operating activities
Net Cash Provided by (Used in) Operating Activities
CASH FLOWS FROM OPERATING ACTIVITIES:
Net Cash Provided by (Used in) Operating Activities [Abstract]
Award Timing Method
Award Timing Method [Text Block]
Trading Arrangements, by Individual
Trading Arrangements, by Individual [Table]
Restructuring Type [Axis]
Restructuring Type [Axis]
Noncontrolling Interest [Line Items]
Noncontrolling Interest [Line Items]
EMPLOYEE BENEFIT PLAN
Defined Contribution Plan [Text Block]
Measurement Frequency [Axis]
Measurement Frequency [Axis]
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding
Insider Trading Policies and Procedures [Line Items]
Use of Estimates
Use of Estimates, Policy [Policy Text Block]
Public Stock Offering
Public Stock Offering [Member]
Public Stock Offering [Member]
Adjustment to Compensation, Amount
Adjustment to Compensation Amount
Compensation Amount
Outstanding Recovery Compensation Amount
Measurement Input, Royalty Rate
Measurement Input, Royalty Rate [Member]
Measurement Input, Royalty Rate
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]
Accrued royalties noncurrent
Accrued Royalties, Noncurrent
Accrued Royalties, Noncurrent
Entity Small Business
Entity Small Business
Company Selected Measure Amount
Company Selected Measure Amount
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]
Additions to intangible assets
Fair value of intangible asset reacquired
Finite-Lived Intangible Assets Acquired
Fair Value Measurement Inputs and Valuation Techniques [Table]
Fair Value Measurement Inputs and Valuation Techniques [Table]
Shares excluded from diluted weighted average shares
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Share-based Payment Arrangement, Tranche One
Share-Based Payment Arrangement, Tranche One [Member]
Accounts and Financing Receivables [Table]
Accounts and Financing Receivables [Table]
GOODWILL
Balance at December 31, 2022
Balance at December 31, 2023
Goodwill recorded
Goodwill
Allowance for credit losses
Beginning balance
Ending balance
Accounts Receivable, Allowance for Credit Loss
August 15, 2022
August 15, 2022 [Member]
August 15, 2022
INVENTORIES
Inventory Disclosure [Text Block]
Public Warrants
Public Warrants [Member]
Public Warrants
Entity Information [Line Items]
Entity Information [Line Items]
Stock options
Employee Stock Option
Share-Based Payment Arrangement, Option [Member]
Depreciation
Depreciation expense
Depreciation
2025
Lessee, Operating Lease, Liability, to be Paid, Year One
Antidilutive Security, Excluded EPS Calculation [Table]
Antidilutive Security, Excluded EPS Calculation [Table]
Other
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Award Type [Axis]
Award Type [Axis]
Net deferred tax balance
Deferred Tax Liabilities, Net
Restricted Cash
Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, Policy [Policy Text Block]
Work-in-process
Inventory, Work in Process, Net of Reserves
PROPERTY AND EQUIPMENT, net
Total
Property and Equipment
Property, Plant and Equipment, Net
ICFR Auditor Attestation Flag
ICFR Auditor Attestation Flag
Total liabilities
Liabilities
Total
Long-Lived Assets
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
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Foreign Currency Risk and Foreign Currency Translation
Foreign Currency Transactions and Translations Policy [Policy Text Block]
Expiration Date
Trading Arrangement Expiration Date
CASH FLOWS FROM INVESTING ACTIVITIES:
Net Cash Provided by (Used in) Investing Activities [Abstract]
Operating lease liabilities, current
Operating Lease, Liability, Current
Total Shareholder Return Amount
Total Shareholder Return Amount
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
Equity Awards Adjustments, Footnote
Equity Awards Adjustments, Footnote [Text Block]
Net operating loss carryforwards
Deferred Tax Assets, Operating Loss Carryforwards
December 29, 2021
December 29, 2021 [Member]
December 29, 2021
Subsequent Event [Line Items]
Subsequent Event [Line Items]
Property and Equipment
Property, Plant and Equipment, Gross
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]
Basis of Accounting
Basis of Accounting, Policy [Policy Text Block]
Diluted common shares (in shares)
Weighted-average common shares - diluted common stock
Weighted Average Number of Shares Outstanding, Diluted
MNPI Disclosure Timed for Compensation Value
MNPI Disclosure Timed for Compensation Value [Flag]
Cash and Cash Equivalents
Cash and Cash Equivalents, Unrestricted Cash and Cash Equivalents, Policy [Policy Text Block]
Earnout liability, measurement input
Derivative Liability, Measurement Input
Effect of permanent differences
Effective Income Tax Rate Reconciliation, Effect Of Permanent Differences, Percent
Effective Income Tax Rate Reconciliation, Effect Of Permanent Differences, Percent
Schedule of Goodwill Rollforward
Schedule of Goodwill [Table Text Block]
Joint venture, measurement input
Joint Venture, Measurement Input
Joint Venture, Measurement Input
Concentration Risk Type [Domain]
Concentration Risk Type [Domain]
Selling, general and administrative
Selling, General and Administrative Expense
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
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]
Document Fiscal Period Focus
Document Fiscal Period Focus
All Executive Categories
All Executive Categories [Member]
Stock options and other dilutive awards
Incremental Common Shares Attributable to Dilutive Effect of Share-Based Payment Arrangements
Schedule of Balance Sheet Activity Related to the Restructuring Plan
Schedule of Restructuring Reserve by Type of Cost [Table Text Block]
2026
Finite-Lived Intangible Asset, Expected Amortization, Year Two
Changed Peer Group, Footnote
Changed Peer Group, Footnote [Text Block]
Weighted average remaining contractual term, Outstanding options exercisable (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]
Schedule of Items Reviewed by the CODM
Schedule of Segment Reporting Information, by Segment [Table Text Block]
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]
EARNOUT LIABILITY
Earnout liability
Earnout Liability
Earnout Liability
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]
Subsequent Event [Table]
Subsequent Event [Table]
Maximum
Maximum [Member]
Equity Valuation Assumption Difference, Footnote
Equity Valuation Assumption Difference, Footnote [Text Block]
Net Book Value
Finite-Lived Intangible Assets, Net
Furniture and fixtures
Furniture and Fixtures [Member]
Antidilutive Securities [Axis]
Antidilutive Securities [Axis]
Schedule of Stock Options Valuation Assumptions
Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
Rent expense, including short-term lease cost
Lease, Cost
Dividend income
Investment Income, Dividend
Statistical Measurement [Axis]
Statistical Measurement [Axis]
Non-Rule 10b5-1 Arrangement Terminated
Non-Rule 10b5-1 Arrangement Terminated [Flag]
Purchase price of minority interest
Payments to Noncontrolling Interests
Non-PEO NEO Average Total Compensation Amount
Non-PEO NEO Average Total Compensation Amount
Depreciation
Deferred Tax Liabilities, Property, Plant and Equipment
Name
Outstanding Recovery, Individual Name
Variable expense
Variable Lease, Cost
Impairment charges
Goodwill, Impairment Loss
Title and Position [Axis]
Title and Position [Axis]
Award Timing Predetermined
Award Timing Predetermined [Flag]
Subsequent Event Type [Domain]
Subsequent Event Type [Domain]
RESTRICTED CASH
Restricted cash
Restricted Cash, Noncurrent
Customer Relationships
Customer Relationships [Member]
Forecast
Forecast [Member]
Diluted loss per share attributable to common stockholders (in dollars per share)
Earnings Per Share, Diluted
Changes to goodwill
Goodwill, Period Increase (Decrease)
Counterparty Name [Domain]
Counterparty Name [Domain]
State and Local Jurisdiction
State and Local Jurisdiction [Member]
U.S. operations
Income (Loss) from Continuing Operations before Income Taxes, Domestic
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
Total current benefit
Current Income Tax Expense (Benefit)
Restatement does not require Recovery
Restatement Does Not Require Recovery [Text Block]
Ownership [Axis]
Ownership [Axis]
Percentage of reduction in workforce
Restructuring and Related Cost, Number of Positions Eliminated, Period Percent
Customer [Axis]
Customer [Axis]
Statement of Financial Position [Abstract]
Adjustment for return liability
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Return Liability
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Return Liability
NET LOSS
Net loss
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
INCOME TAX BENEFIT
Income tax benefit
Total
Income Tax Expense (Benefit)
Forfeited or expired (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures and Expirations in Period
Recorded 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
NET REVENUES
Revenue from Contract with Customer, Excluding Assessed Tax
Inventory write-down
Inventory Write-down
Net cash used in investing activities
Net Cash Provided by (Used in) Investing Activities
Income Tax Jurisdiction [Axis]
Income Tax Jurisdiction [Axis]
Business Acquisition [Line Items]
Business Acquisition [Line Items]
Investments
Equity Method Investments [Policy Text Block]
All Adjustments to Compensation
All Adjustments to Compensation [Member]
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
Restructuring expense
Costs Incurred
Restructuring Charges
Noncontrolling Interest [Table]
Noncontrolling Interest [Table]
Commitments and Contingencies Disclosure [Abstract]
Interest income (expense)
Interest Income (Expense), Nonoperating
Single Supplier
Single Supplier [Member]
Single Supplier
Scenario [Domain]
Scenario [Domain]
Related Party Transaction [Axis]
Related Party Transaction [Axis]
Entity Address, State or Province
Entity Address, State or Province
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]
Number of classes of common stock
Common Stock, Number Of Classes
Common Stock, Number Of Classes
Financial Instruments [Domain]
Financial Instruments [Domain]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Vesting [Domain]
Vesting [Domain]
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, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
LIABILITIES AND STOCKHOLDERS’ EQUITY
Liabilities and Equity [Abstract]
Change in valuation allowance
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
Risks and Uncertainties [Abstract]
Restatement Determination Date
Restatement Determination Date
Estimate of Fair Value Measurement
Estimate of Fair Value Measurement [Member]
Pay vs Performance Disclosure
Pay vs Performance Disclosure [Table]
Accrued interest and penalties
Income Tax Examination, Penalties and Interest Accrued
Property, Plant and Equipment [Table]
Property, Plant and Equipment [Table]
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 ROU Assets
Operating Lease, Right-of-Use Asset
Erroneously Awarded Compensation Recovery
Erroneously Awarded Compensation Recovery [Table]
Balance at the beginning (in shares)
Balance at the end (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Earnout shares, number of milestones
Earnout Shares, Number Of Milestones
Earnout Shares, Number Of Milestones
Investment in preferred interest
Payments to Acquire Equity Method Investments
Property, Plant and Equipment [Abstract]
Total
Financial Liabilities Fair Value Disclosure
NET LOSS PER SHARE
Earnings Per Share [Text Block]
Cash proceeds
Stock Issued During Period, Value, Employee Stock Purchase Plan
Subsequent Event
Subsequent Event [Member]
OPERATING EXPENSES:
OPERATING EXPENSES:
Costs and Expenses [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
Income Taxes
Income Tax, Policy [Policy Text Block]
Peer Group Issuers, Footnote
Peer Group Issuers, Footnote [Text Block]
Segments [Domain]
Segments [Domain]
Unbilled
Unbilled Revenues [Member]
Employee
Salary and Wage, Excluding Cost of Good and Service Sold
PEO
PEO [Member]
Billing Status, Type [Axis]
Billing Status, Type [Axis]
Name
Trading Arrangement, Individual Name
ACCOUNTS RECEIVABLE
Accounts and Nontrade Receivable [Text Block]
Long-Lived Tangible Asset [Axis]
Long-Lived Tangible Asset [Axis]
Entity Public Float
Entity Public Float
Stock based compensation
Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-Based Payment Arrangement, Percent
Equity method investment gain
Gain from change in fair value of investment
Equity method investment gain
Income (Loss) from Equity Method Investments
LOSS BEFORE INCOME TAXES
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
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]
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]
Cash equivalents classified as Level 1 instruments
Cash and Cash Equivalents, Fair Value Disclosure
Period for accounts receivable past due balances that are individually assessed
Accounts Receivable, Threshold Period Past Due, Collectability Individually Assessed
Accounts Receivable, Threshold Period Past Due, Collectability Individually Assessed
Aggregate Erroneous Compensation Amount
Aggregate Erroneous Compensation Amount
Local Phone Number
Local Phone Number
Total, Cost
Intangible Assets, Gross (Excluding Goodwill)
Valuation allowance
Deferred Tax Assets, Valuation Allowance
Aggregate Erroneous Compensation Not Yet Determined
Aggregate Erroneous Compensation Not Yet Determined [Text Block]
Total operating expenses
Operating Expenses
Other
Other Restructuring [Member]
Postemployment Benefits [Abstract]
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 Measurements Using Significant Unobservable Inputs
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]
Schedule of Long-Lived Assets by Geographic Areas
Long-Lived Assets by Geographic Areas [Table Text Block]
Common Stock
Common Stock [Member]
Intangible Assets
Impairment or Disposal of Long-Lived Assets, Including Intangible Assets, Policy [Policy Text Block]
Triggering Event 2
Triggering Event 2 [Member]
Triggering Event 2
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 Level 3 Reconciliation
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block]
Segment Reporting [Abstract]
Entity Central Index Key
Entity Central Index Key
Scenario [Axis]
Scenario [Axis]
Other
Segment Reporting, Other Segment Item, Amount
University Agreement
University Agreement [Member]
University Agreement
Schedule of Inventories
Schedule of Inventory, Current [Table Text Block]
2021 Equity Incentive Plan
Equity Incentive Plan, 2021 [Member]
Equity Incentive Plan, 2021
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
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]
Financial Instrument [Axis]
Financial Instrument [Axis]
SEGMENT INFORMATION
Segment Reporting Disclosure [Text Block]
Stock-based compensation expense related to employee and non-employee stock awards
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 Awards
Restricted Stock [Member]
Deferred tax liabilities:
Deferred Tax Liabilities, Net [Abstract]
Measurement Basis [Axis]
Measurement Basis [Axis]
Class B Common Stock
Common Class B [Member]
Title
Trading Arrangement, Individual Title
Schedule of U.S. and Foreign Components of Loss Before Income Taxes
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]
Geographic Concentration Risk
Geographic Concentration Risk [Member]
Unrecognized tax benefits
Unrecognized Tax Benefits
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]
Auditor Location
Auditor Location
Revenue Recognition
Revenue [Policy Text Block]
Insider Trading Policies and Procedures Not Adopted
Insider Trading Policies and Procedures Not Adopted [Text Block]
Incremental cost if all metrics achieved
Share-Based Payment Arrangement, Nonvested Award, Option, Targets Achieved, Incremental Expense, Maximum
Share-Based Payment Arrangement, Nonvested Award, Option, Targets Achieved, Incremental Expense, Maximum
Schedule of Segment Reporting Information, by Segment [Table]
Schedule of Segment Reporting Information, by Segment [Table]
Schedule of Valuation Assumptions
Fair Value Measurement Inputs and Valuation Techniques [Table Text Block]
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]
Restructuring Reserve [Roll Forward]
Restructuring Reserve [Roll Forward]
Subsequent Event Type [Axis]
Subsequent Event Type [Axis]
NET LOSS PER COMMON SHARE:
Earnings Per Share [Abstract]
Equity [Abstract]
Raw materials
Inventory, Raw Materials, Net of Reserves
Accumulated deficit
Retained Earnings (Accumulated Deficit)
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
Deferred income taxes
Deferred Income Taxes and Tax Credits
Aggregate Available
Trading Arrangement, Securities Aggregate Available Amount
Equity Awards Adjustments
Equity Awards Adjustments [Member]
Total lease liabilities
Operating Lease, Liability
Underlying Securities
Award Underlying Securities Amount
Customer deposit and deferred revenue
Deferred Revenue, Current
Amendment Flag
Amendment Flag
Loss on disposition of property and equipment
Gain (Loss) on Disposition of Property Plant Equipment
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
Stock Appreciation Rights (SARs)
Stock Appreciation Rights (SARs) [Member]
Subsequent Events [Abstract]
Aggregate offering price (in shares)
Sale of Stock, Number of Shares Issued in Transaction
Fair Value Hierarchy and NAV [Domain]
Fair Value Hierarchy and NAV [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]
Rest of Asia
Asia Excluding China And Hong Kong [Member]
Asia Excluding China And Hong Kong
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
Underwriter offering period
Sale Of Stock, Underwriter Offering Period
Sale Of Stock, Underwriter Offering Period
All Other
All Other Countries [Member]
All Other Countries
Capitalized research costs
Deferred Tax Assets, Deferred Expense, Capitalized Research and Development Costs
Deferred Tax Assets, Deferred Expense, Capitalized Research and Development Costs
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]
Corporate Joint Venture
Corporate Joint Venture [Member]
Auditor Name
Auditor Name
Forfeited or expired (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
Current benefit:
Current Income Tax Expense (Benefit), Continuing Operations [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]
Estimated useful life
Property, Plant and Equipment, Useful Life
Shares
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]
NONCONTROLLING INTEREST
Noncontrolling Interest Disclosure [Text Block]
Fair Value Measurement [Domain]
Fair Value Measurement [Domain]
Receivables Billing Status [Domain]
Receivables Billing Status [Domain]
Proceeds from employee stock purchase plan
Proceeds from Stock Plans
Deposit
Deposits Assets, Noncurrent
Adjustment To PEO Compensation, Footnote
Adjustment To PEO Compensation, Footnote [Text Block]
Realized foreign exchange transaction net loss
Realized Gain (Loss), Foreign Currency Transaction, before Tax
Compensation Actually Paid vs. Other Measure
Compensation Actually Paid vs. Other Measure [Text Block]
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]
Total assets
Assets
Triggering Event 1
Triggering Event 1 [Member]
Triggering Event 1
COST OF REVENUES (exclusive of amortization of intangible assets included below)
Cost of Goods and Services Sold
Advertising
Advertising Cost [Policy Text Block]
Purchases of property and equipment
Payments to Acquire Property, Plant, and Equipment
NONCURRENT LIABILITIES
Other Liabilities, Noncurrent
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
Stock-based compensation
Share-Based Payment Arrangement [Policy Text Block]
Schedule of Effective Income Tax Rate Reconciliation
Schedule of Effective Income Tax Rate Reconciliation [Table 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]
Related Party Transaction [Table]
Related Party Transaction [Table]
2026
Lessee, Operating Lease, Liability, to be Paid, Year Two
Computers and other equipment
Computer and Other Equipment [Member]
Computer and Other Equipment
Noncontrolling Interest [Abstract]
Noncontrolling Interest [Abstract]
NET LOSS ATTRIBUTABLE TO CONTROLLING INTERESTS
Net income
Net Income (Loss) Attributable to Parent
Trading Arrangement:
Trading Arrangement [Axis]
Pay vs Performance Disclosure, Table
Pay vs Performance [Table Text Block]
Number of earnout shares eligible to receive (in shares)
Earnout Shares, Milestones, Number Of Earnout Shares Eligible To Receive
Earnout Shares, Milestones, Number Of Earnout Shares Eligible To Receive
Equity Awards Adjustments, Excluding Value Reported in Compensation Table
Equity Awards Adjustments, Excluding Value Reported in the Compensation Table [Member]
Entity File Number
Entity File Number
Non-controlling Interest
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]
Number of customers
Number Of Customers
Number Of Customers
WEIGHTED AVERAGE COMMON SHARES USED IN NET LOSS PER SHARE ATTRIBUTABLE TO COMMON STOCKHOLDERS:
Weighted Average Number of Shares Outstanding, Basic [Abstract]
Name
Forgone Recovery, Individual Name
Award Date [Domain]
Award Date [Domain]
Weighted-average remaining lease term
Operating Lease, Weighted Average Remaining Lease Term
Other
Other Noncash Income (Expense)
Award Timing MNPI Considered
Award Timing MNPI Considered [Flag]
Customer deposit and deferred revenue
Increase (Decrease) in Deferred Revenue
Inventory Disclosure [Abstract]
Outstanding Aggregate Erroneous Compensation Amount
Outstanding Aggregate Erroneous Compensation Amount
PEO Actually Paid Compensation Amount
PEO Actually Paid Compensation Amount
Adjustment to Compensation:
Adjustment to Compensation [Axis]
Accounts Receivable
Accounts Receivable [Member]
LESS: NET LOSS ATTRIBUTABLE TO NONCONTROLLING INTERESTS
Net Income (Loss) Attributable to Noncontrolling Interest
Accumulated other comprehensive loss
Accumulated Other Comprehensive Income (Loss), Net of Tax
Restricted cash
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 and Nonrelated Parties [Axis]
Related and Nonrelated Parties [Axis]
Basic common shares (in shares)
Weighted-average common shares - basic common stock
Weighted Average Number of Shares Outstanding, Basic
Stock Price or TSR Estimation Method
Stock Price or TSR Estimation Method [Text Block]
Total stockholders’ equity
Beginning balance, common stock
Ending balance, common stock
Equity, Including Portion Attributable to Noncontrolling Interest
Name
Awards Close in Time to MNPI Disclosures, Individual Name
Construction in Progress
Construction in Progress [Member]
Reportable Segment
Reportable Segment [Member]
Reportable Segment
Entity Filer Category
Entity Filer Category
Patents
Patented Technology [Member]
Beginning balance
Ending balance
Restructuring Reserve, Current
Statistical Measurement [Domain]
Statistical Measurement [Domain]
Schedule of Right-of-Use Assets And Lease Liabilities
Lease, Cost [Table Text Block]
Other Adjustments
Finite-Lived Intangible Assets, Other Adjustments
Finite-Lived Intangible Assets, Other Adjustments
Reclassification, Non-Cash Bonus Accrual
Reclassification, Non-Cash Bonus Accrual [Member]
Reclassification, Non-Cash Bonus Accrual
Segment Reporting Information [Line Items]
Segment Reporting Information [Line Items]
All Trading Arrangements
All Trading Arrangements [Member]
Compensation Actually Paid vs. Net Income
Compensation Actually Paid vs. Net Income [Text Block]
Schedule of Earnings Per Share, Basic and Diluted
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Award vesting period
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period
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
Other Commitments [Line Items]
Other Commitments [Line Items]
Purchase price adjustment
Purchase price adjustment to increase goodwill
Goodwill, Measurement Period Adjustment
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
Shares excluded from the dilutive weighted average share count
Securities Excluded From Computation of Earnings Per Share, Amount
Securities Excluded From Computation of Earnings Per Share, Amount
Operating lease liability
Increase (Decrease) in Operating Lease Liability
Deferred benefit:
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]
Restructuring and Related Activities [Abstract]
Other Performance Measure, Amount
Other Performance Measure, Amount
2027
Finite-Lived Intangible Asset, Expected Amortization, Year Three
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
Documents Incorporated by Reference
Documents Incorporated by Reference [Text Block]
Operating lease cost
Operating Lease, Cost
Class of Warrant or Right [Axis]
Class of Warrant or Right [Axis]
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]
Entity Tax Identification Number
Entity Tax Identification Number
Intangible Asset, Finite-Lived [Table]
Intangible Asset, Finite-Lived [Table]
License agreement payment
License Agreement, Periodic Payment
License Agreement, Periodic Payment
Foreign
Deferred Foreign Income Tax Expense (Benefit)
Selling, general and administrative
Selling, General and Administrative Expenses [Member]
Patents
Patents [Member]
Aggregate purchase price
Sale of Stock, Consideration Received on Transaction
Deferred tax assets:
Deferred Tax Assets, Net [Abstract]
Plan Name [Axis]
Plan Name [Axis]
Equity Components [Axis]
Equity Components [Axis]
LTIP Options
Long-Term Incentive Plan Stock Options [Member]
Long-Term Incentive Plan Stock Options
Research and Development
Research and Development Expense, Policy [Policy Text Block]
Accounts receivable
Accounts Receivable [Policy Text Block]
Trade Names
Trade Names [Member]
Business Acquisition, Acquiree [Domain]
Business Acquisition, Acquiree [Domain]
VDDTech
VDD Tech [Member]
VDD Tech
Developed Technology
Developed Technology Rights [Member]
2022 Employee Stock Purchase Plan
2022 Employee Stock Purchase Plan [Member]
2022 Employee Stock Purchase Plan
Geographical [Axis]
Geographical [Axis]
Credit Loss [Abstract]
2029
Lessee, Operating Lease, Liability, to be Paid, Year Five
Increase in valuation allowance
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Award Date [Axis]
Award Date [Axis]
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
Cash Payments
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
TOTAL CASH, CASH EQUIVALENTS AND RESTRICTED CASH
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents
Foreign
Current Foreign Tax Expense (Benefit)
CURRENT ASSETS:
Assets, Current [Abstract]
Indefinite-Lived Intangible Assets, Major Class Name [Domain]
Indefinite-Lived Intangible Assets, Major Class Name [Domain]
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
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
Goodwill [Roll Forward]
Goodwill [Roll Forward]
Fair Value Disclosures [Abstract]
Preferred Stock, outstanding (in shares)
Preferred Stock, Shares Outstanding
Security Exchange Name
Security Exchange Name
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 (in thousands)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]
State
Current State and Local Tax Expense (Benefit)
Forgone Recovery, Explanation of Impracticability
Forgone Recovery, Explanation of Impracticability [Text Block]
Research and development
Research and Development Expense
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]
Common stock shares issued (in shares)
Common Stock, Shares, Issued
Start-up costs
Deferred Tax Assets, Start Up Costs Carryforwards
Deferred Tax Assets, Start Up Costs Carryforwards
Concentration risk, percentage
Concentration Risk, Percentage
Insider Trading Policies and Procedures Adopted
Insider Trading Policies and Procedures Adopted [Flag]
Accumulated depreciation
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
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
Accounts receivable, net
Accounts Receivable, after Allowance for Credit Loss
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]
Entity Voluntary Filers
Entity Voluntary Filers
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
Purchase price adjustment to increase 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
Total deferred benefit
Deferred Income Tax Expense (Benefit)
PROPERTY AND EQUIPMENT, NET
Property, Plant and Equipment Disclosure [Text Block]
Accounts written-off
Accounts Receivable, Allowance for Credit Loss, Writeoff
Fair Value, Recurring
Fair Value, Recurring [Member]
Accounts receivable, net of allowance of $135 and $0, respectively
Accounts Receivable, after Allowance for Credit Loss, Current
Granted (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross
Revenues from External Customers and Long-Lived Assets [Line Items]
Revenues from External Customers and Long-Lived Assets [Line Items]
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
Pension Adjustments Prior Service Cost
Pension Adjustments Prior Service Cost [Member]
Pension Benefits Adjustments, Footnote
Pension Benefits Adjustments, Footnote [Text Block]
Total Shareholder Return Vs Peer Group
Total Shareholder Return Vs Peer Group [Text Block]
Document Annual Report
Document Annual Report
Vested (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period
Earnout liability
Earnout Shares
Earnout Shares
Earnout Shares [Member]
Earnout Shares
Risk-free interest rate
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate
Cost and Net Book Value
Indefinite-Lived Intangible Assets (Excluding Goodwill)
Amortization of intangible assets
Amortization of intangibles
Amortization of intangible assets
Amortization expense
Amortization of Intangible Assets
International
Non-US [Member]
Accounting Policies [Abstract]
Leasehold improvements
Leasehold Improvements [Member]
Fair Value Measurements
Fair Value Measurement, Policy [Policy Text Block]
Current Fiscal Year End Date
Current Fiscal Year End Date
Less imputed interest
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Accounts payable and other accrued expenses
Accounts Payable and Other Accrued Liabilities, Current
Non deductible executive compensation
Effective Income Tax Rate Reconciliation, Non Deductible Executive Compensation, Percent
Effective Income Tax Rate Reconciliation, Non Deductible Executive Compensation, Percent
PEO Name
PEO Name
Warrants outstanding (in shares)
Class of Warrant or Right, Outstanding
Options issued (in shares)
Shares issued (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Shares Issued in Period
Vesting [Axis]
Vesting [Axis]
Award Type [Domain]
Award Type [Domain]
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]
Useful Life
Finite-Lived Intangible Asset, Useful Life
Additional paid in capital
Additional Paid-in Capital [Member]
Schedule of Accounts Receivable Trade, Net
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]
SIGNIFICANT CUSTOMERS AND CREDIT CONCENTRATIONS
Concentration Risk Disclosure [Text Block]
Recently Issued Accounting Standards and Recently Adopted Accounting Pronouncements
New Accounting Pronouncements, Policy [Policy Text Block]
Class of Stock [Axis]
Class of Stock [Axis]
Title and Position [Domain]
Title and Position [Domain]
Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets by Major Class [Axis]
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]
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 and Benefits
Employee Severance [Member]
China
CHINA
RESTRUCTURING
Restructuring and Related Activities Disclosure [Text Block]
Stock-based compensation expense
Share-Based Payment Arrangement, Noncash Expense
Deferred tax assets
Deferred Tax Assets, Net of Valuation Allowance
Share-based Payment Arrangement, Tranche Two
Share-Based Payment Arrangement, Tranche Two [Member]
Accounts Receivable, Allowance for Credit Loss [Roll Forward]
Accounts Receivable, Allowance for Credit Loss [Roll Forward]
Private Placement Warrants
Private Placement Warrants [Member]
Private Placement Warrants
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION:
Supplemental Cash Flow Information [Abstract]
Quarterly installment payments for purchase obligation
Recorded Unconditional Purchase Obligation, Quarterly Installment, Amount
Recorded Unconditional Purchase Obligation, Quarterly Installment, Amount
Total other income (expense), net
Other income (expense)
Nonoperating Income (Expense)
Concentration Risk Benchmark [Domain]
Concentration Risk Benchmark [Domain]
Reclassification, Employee Stock Purchase Plan
Reclassification, Employee Stock Purchase Plan [Member]
Reclassification, Employee Stock Purchase Plan
Auditor Firm ID
Auditor Firm ID
Total
Effective Income Tax Rate Reconciliation, Percent
LOSS FROM OPERATIONS
Operating Income (Loss)
Number of reportable segments
Number of Reportable Segments
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]
Fair Value Hierarchy and NAV [Axis]
Fair Value Hierarchy and NAV [Axis]
Foreign net operating loss carry forwards
Deferred Tax Assets, Operating Loss Carryforwards, Foreign
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]
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
Payment of May 2023 public offering costs
Payment of Financing and Stock Issuance Costs
Underlying Security Market Price Change
Underlying Security Market Price Change, Percent
Measurement Input Type [Axis]
Measurement Input Type [Axis]
Individual:
Individual [Axis]
Accumulated comprehensive income (loss)
AOCI Attributable to Parent [Member]
Inventories
Total
Inventory, Net
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]
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]
IPO
IPO [Member]
Consideration transferred
Business Combination, Consideration Transferred
Balance, beginning
Balance, ending
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value
Derivative Liabilities
Derivatives, Policy [Policy Text Block]
Minimum
Minimum [Member]
Adoption Date
Trading Arrangement Adoption Date
Related Party Transactions [Abstract]
Accrued bonus liabilities
Accrued Bonuses
Allowance for expected credit losses
Bad debt expense
Accounts Receivable, Credit Loss Expense (Reversal)
Impairment of other asset
Impairment Of Deposit Assets
Impairment Of Deposit Assets
Indemnity, royalty fee receivable
License Agreement, Indemnification, Royalty Fee Receivable
License Agreement, Indemnification, Royalty Fee Receivable
Segments [Axis]
Segments [Axis]
Issuance of common stock under employee stock option and stock awards 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]
Provision computed at Federal statutory rate
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
Derivative Instrument [Axis]
Derivative Instrument [Axis]
Exercise Price
Award Exercise Price
Schedule of Deferred Tax Assets and Liabilities
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
Arrangement Duration
Trading Arrangement Duration
Operating loss carryforwards
Operating Loss Carryforwards
Triggering Event [Axis]
Triggering Event [Axis]
Triggering Event
GOODWILL AND INTANGIBLES
Goodwill and Intangible Assets Disclosure [Text Block]
STOCKHOLDERS’ EQUITY:
Equity, Attributable to Parent [Abstract]
Federal Jurisdiction
Domestic Tax Jurisdiction [Member]
Material Terms of Trading Arrangement
Material Terms of Trading Arrangement [Text Block]
2028
Finite-Lived Intangible Asset, Expected Amortization, Year Four
All Individuals
All Individuals [Member]
Income Tax Disclosure [Abstract]
Entities [Table]
Entities [Table]
Other income
Other Nonoperating Income (Expense)
Statement of Stockholders' Equity [Abstract]
INTANGIBLE ASSETS, net
Total, Net Book Value
Beginning balance
Ending balance
Intangible Assets, Net (Excluding Goodwill)
Patent Costs
Patent Costs, Policy [Policy Text Block]
Patent Costs, Policy
Unrecognized compensation expense
Share-Based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount
Reclassification, Indemnity Asset
Reclassification, Indemnity Asset [Member]
Reclassification, Indemnity Asset
Related and Nonrelated Parties [Domain]
Related and Nonrelated Parties [Domain]
Restructuring Cost and Reserve [Line Items]
Restructuring Cost and Reserve [Line Items]
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
Supplier [Axis]
Supplier [Axis]
Audit Information [Abstract]
Audit Information
Liability Class [Axis]
Liability Class [Axis]
Management
Management [Member]
DEFERRED TAX LIABILITIES
Deferred Income Tax Liabilities, Net
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]
Foreign income tax rate and benefit
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent
Requisite service period
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Requisite Service Period
Other assets
Increase (Decrease) in Other Operating Assets
Federal
Deferred Federal Income Tax Expense (Benefit)
Direct costs related to issuance
Payments of Stock Issuance Costs
COMMITMENTS and CONTINGENCIES
Commitments and Contingencies Disclosure [Text Block]
Thereafter
Finite-Lived Intangible Asset, Expected Amortization, after Year Five
Former Employees
Former Employees [Member]
Former Employees
Measure:
Measure [Axis]
Operating Loss Carryforwards [Table]
Operating Loss Carryforwards [Table]
Non-Competition Agreements
Noncompete Agreements [Member]
Stock price (in dollars per share)
Share Price
Preferred stock, authorized (in shares)
Preferred Stock, Shares Authorized
Stock issued (in shares)
Stock Issued During Period, Shares, New Issues
Entity Emerging Growth Company
Entity Emerging Growth Company
Indefinite-Lived Intangible Assets [Axis]
Indefinite-Lived Intangible Assets [Axis]
Non-GAAP Measure Description
Non-GAAP Measure Description [Text Block]
Reclassification, Type [Domain]
Reclassification, Type [Domain]
Equity Component [Domain]
Equity Component [Domain]
Current and non-current accrued royalty
Accrued Royalties
RECONCILIATION OF CASH, CASH EQUIVALENTS AND RESTRICTED CASH
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents [Abstract]
Additional 402(v) Disclosure
Additional 402(v) Disclosure [Text Block]
Entity Shell Company
Entity Shell Company
Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code
Statement [Table]
Statement [Table]
Ireland
IRELAND
Counterparty Name [Axis]
Counterparty Name [Axis]
Measurement Frequency [Domain]
Measurement Frequency [Domain]
SIGNIFICANT ACCOUNTING POLICIES AND RECENT ACCOUNTING PRONOUNCEMENTS
Significant Accounting Policies [Text Block]
Joint Venture Investment
Joint Venture Investment [Member]
Joint Venture Investment
Offering period
Share Repurchase Program, Period in Force
Intangible Assets, net
Finite-Lived Intangible Assets [Roll Forward]
Concentration Risk Benchmark [Axis]
Concentration Risk Benchmark [Axis]
Level 1
Fair Value, Inputs, Level 1 [Member]
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]
Stock compensation
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation
Vested and exercisable at the end ( in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number
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
Triggering Event [Domain]
Triggering Event [Domain]
Triggering Event [Domain]
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
HONG KONG
Entity Well-known Seasoned Issuer
Entity Well-known Seasoned Issuer
Other
Other Intangible Assets [Member]
Reclassification, Type [Axis]
Reclassification, Type [Axis]
PROVISION FOR INCOME TAXES
Income Tax Disclosure [Text Block]
2028
Lessee, Operating Lease, Liability, to be Paid, Year Four
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
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Weight-average discount rate
Operating Lease, Weighted Average Discount Rate, Percent
Net cash provided by financing activities
Net Cash Provided by (Used in) Financing Activities
Operating Loss Carryforwards [Line Items]
Operating Loss Carryforwards [Line Items]
Entity Registrant Name
Entity Registrant Name
Adjustment to Non-PEO NEO Compensation Footnote
Adjustment to Non-PEO NEO Compensation Footnote [Text Block]
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
State
Deferred State and Local Income Tax Expense (Benefit)
Fair Value as of Grant Date
Award Grant Date Fair Value
Customer Concentration Risk
Customer Concentration Risk [Member]
Affiliated Entity
Affiliated Entity [Member]
Level 2
Fair Value, Inputs, Level 2 [Member]
Intangible asset amortization period (in years)
Finite-Lived Intangible Assets, Remaining Amortization Period
Geographical [Domain]
Geographical [Domain]
Stock issued
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
Schedule of Stock-based Compensation Expense
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]
Consolidation
Consolidation, Policy [Policy Text Block]
Restructuring Cost [Table]
Restructuring Cost [Table]
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
Common Stock, Value, Issued
Document Financial Statement Error Correction Flag
Document Financial Statement Error Correction [Flag]
Right of Use Asset
Deferred Tax Liabilities, Operating Lease, Right-of-Use Asset
Deferred Tax Liabilities, Operating Lease, Right-of-Use Asset
Share-Based Payment Arrangement [Abstract]
License agreement term
License Agreement, Term
License Agreement, Term
State tax, net of federal
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent
Other
Deferred Tax Assets, Other
Finite-Lived Intangible Assets [Line Items]
Finite-Lived Intangible Assets [Line Items]
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]
Concentration Risk [Line Items]
Concentration Risk [Line Items]
Deferred tax liabilities
Deferred Tax Liabilities, Gross
Valuation Approach and Technique [Domain]
Valuation Approach and Technique [Domain]
Basic loss per share attributable to common stockholders (in dollars per share)
Earnings Per Share, Basic
Proceeds from issuance of common stock in connection with stock option exercises
Proceeds from Issuance of Common Stock
Cash paid for operating lease liabilities
Operating Lease, Payments
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]
Capital expenditures not yet paid
Capital Expenditures Incurred but Not yet Paid
Aggregate Pension Adjustments Service Cost
Aggregate Pension Adjustments Service Cost [Member]
Intangibles
Deferred Tax Liabilities, Intangible Assets
Total current liabilities
Liabilities, Current
Unrecognized compensation cost related to unvested awards
Share-Based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount
2025
Finite-Lived Intangible Asset, Expected Amortization, Year One
Granted (in shares)
Options granted (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period
Rental payments
Payments for Rent
Over-Allotment Option
Over-Allotment Option [Member]
Business Combinations
Business Combinations Policy [Policy Text Block]
Class of Warrant or Right [Domain]
Class of Warrant or Right [Domain]
Revenues
Revenues
STOCK-BASED COMPENSATION
Share-Based Payment Arrangement [Text Block]
Entity Address, City or Town
Entity Address, City or Town
Non deductible expenses - mark to market liabilities
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Market To Market Liabilities, Percent
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Market To Market Liabilities, Percent
GeneSiC
GeneSic Semiconductors Inc [Member]
GeneSic Semiconductors Inc
Summary of Stock Option Outstanding
Share-Based Payment Arrangement, Option, Activity [Table Text Block]
Stock-based compensation
Total stock-based compensation expense
Share-Based Payment Arrangement, Expense
Interest and penalties expense
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
Other Commitments [Table]
Other Commitments [Table]
Employer matching contributions
Defined Contribution Plan, Employer Discretionary Contribution Amount
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]
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]
Document Fiscal Year Focus
Document Fiscal Year Focus
Foreign operations
Income (Loss) from Continuing Operations before Income Taxes, Foreign
2029
Finite-Lived Intangible Asset, Expected Amortization, Year Five
Document Period End Date
Document Period End Date
Sale of Stock [Axis]
Sale of Stock [Axis]
Finished goods
Inventory, Finished Goods, Net of Reserves
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
Insider Trading Arrangements [Line Items]
Non-cash bonus accruals
Non-cash bonus accruals
Bonus Accrual, Noncash
Bonus Accrual, Noncash
2027
Lessee, Operating Lease, Liability, to be Paid, Year Three
Prepaid expenses and other current assets
Prepaid Expense and Other Assets, Current
Reclassifications
Reclassification, Comparability Adjustment [Policy Text Block]
Document Transition Report
Document Transition Report
Customer [Domain]
Customer [Domain]
Entity Current Reporting Status
Entity Current Reporting Status
Accumulated deficit
Retained Earnings [Member]
Proceeds from issuance of common stock in May 2023 public offering
Proceeds from Issuance Initial Public Offering
Lease Liabilities
Deferred Tax Assets, Operating Lease, Liability
Deferred Tax Assets, Operating Lease, Liability
Schedule of Revenues from External Customers and Long-Lived Assets [Table]
Schedule of Revenues from External Customers and Long-Lived Assets [Table]
Restricted Stock Unit Awards
Restricted Stock Units (RSUs) [Member]
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Executive Category:
Executive Category [Axis]
Investment purchases
Payments to Acquire Investments
Schedule of Components of Income Tax Expense (Benefit)
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
Statement of Income Location, Balance [Domain]
Statement of Income Location, Balance [Domain]
Company Selected Measure Name
Company Selected Measure Name