Over-Allotment Option
Over-Allotment Option [Member]
LESS: NET LOSS ATTRIBUTABLE TO NONCONTROLLING INTERESTS
Net Income (Loss) Attributable to Noncontrolling Interest
Statistical Measurement [Domain]
Statistical Measurement [Domain]
Maximum available amount
Line of Credit Facility, Maximum Borrowing Capacity
Research and development
Research and Development Expense
Change in operating assets and liabilities:
Increase (Decrease) in Operating Capital [Abstract]
Related Party Transaction [Line Items]
Related Party Transaction [Line Items]
Cash and cash equivalents
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents
Options expiration period
Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Period
Award Type [Domain]
Award Type [Domain]
Outstanding balance at the beginning (in shares)
Outstanding balance at the end (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number
DEBT OBLIGATIONS
Debt Disclosure [Text Block]
Statement of Stockholders' Equity [Abstract]
Purchase price, cash
Cash consideration at closing
Payments to Acquire Businesses, Gross
IC Joint Venture
IC Joint Venture [Member]
IC Joint Venture
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
EARNOUT LIABILITY
Earnout Liability Note Disclosure [Text Block]
Earnout Liability Note Disclosure
Gain (loss) from change in fair value of earnout liabilities
(Gain) loss from change in fair value of earnout liability
Fair Value Adjustment Of Earnout Liabilities
Fair Value Adjustment Of Earnout Liabilities
DEFERRED TAX LIABILITIES
Deferred Income Tax Liabilities, Net
Weighted average remaining contractual term, vested and exercisable options (in years)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term
Investment purchases
Payments to Acquire Investments
Total other income (expense), net
Nonoperating Income (Expense)
COMMITMENTS AND CONTINGENCIES (Note 15)
Commitments and Contingencies
Equity volatility rate
Measurement Input, Price Volatility [Member]
Vested and exercisable at the end ( in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number
Performance-Based Vesting
Performance-Based Vesting [Member]
Performance-Based Vesting
Proceeds from issuance of common stock in connection stock option exercises
Proceeds from Issuance of Common Stock
Redemption of warrants
Payments for Repurchase of Warrants
Schedule of Goodwill [Table]
Schedule of Goodwill [Table]
Geographical [Axis]
Geographical [Axis]
Requisite service period
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Requisite Service Period
PROVISION FOR INCOME TAXES
Income Tax Disclosure [Text Block]
Ownership [Axis]
Ownership [Axis]
Expected dividend yield
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Rate
Concentration Risk [Line Items]
Concentration Risk [Line Items]
Total
Financial Liabilities Fair Value Disclosure
Issuance of common stock under employee stock option and stock awards plans (in shares)
Shares Issued, Shares, Share-Based Payment Arrangement, before Forfeiture
Fixed assets
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment
Warrants exercised, cash basis (in shares)
Class Of Warrant Or Right, Number Of Securities Called By Warrants Or Rights, Cash Basis
Class Of Warrant Or Right, Number Of Securities Called By Warrants Or Rights, Cash Basis
Noncontrolling Interest [Abstract]
Noncontrolling Interest [Abstract]
Customer [Axis]
Customer [Axis]
CURRENT LIABILITIES:
Liabilities, Current [Abstract]
Noncontrolling Interest [Table]
Noncontrolling Interest [Table]
Business Acquisition [Line Items]
Business Acquisition [Line Items]
Weighted-Average Grant Date Fair Value Per Share
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]
Forfeited or expired (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price
Diluted net income (loss) per share attributable to common stockholders (in dollars per share)
Earnings Per Share, Diluted
Class of Warrant or Right [Line Items]
Class of Warrant or Right [Line Items]
Property, Plant and Equipment [Table]
Property, Plant and Equipment [Table]
Accounts receivable, net
Accounts Receivable, after Allowance for Credit Loss, Current
Goodwill [Roll Forward]
Goodwill [Roll Forward]
Distributor C
Distributor C [Member]
Distributor C
Level 3
Fair Value, Inputs, Level 3 [Member]
Balance at the beginning (in shares)
Balance at the end (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Trading Symbol
Trading Symbol
Fair value adjustment
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Period Increase (Decrease)
Related parties, proceeds
Loans and Leases Receivable, Related Parties, Proceeds
Investment in preferred stock
Investment in preferred interest
Payments to Acquire Equity Method Investments
Non-Competition Agreements
Noncompete Agreements [Member]
Exercise price (in dollars per share)
Weighted-average grant date fair value of options
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value
NET INCOME (LOSS) ATTRIBUTABLE TO CONTROLLING INTERESTS
Net Income (Loss)
Total current liabilities
Liabilities, Current
Payment to joint venture partner
Payments of Distributions to Affiliates
Fair Value Disclosures [Abstract]
The Warrants
The Warrants [Member]
The Warrants
LTIP Options
Long-Term Incentive Plan Stock Options [Member]
Long-Term Incentive Plan Stock Options
Indefinite-Lived Intangible Assets, Major Class Name [Domain]
Indefinite-Lived Intangible Assets, Major Class Name [Domain]
LEASES
Lessee, Operating Leases [Text Block]
Total, Cost
Intangible Assets, Gross (Excluding Goodwill)
Other current liabilities
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Other
LIABILITIES AND STOCKHOLDERS’ EQUITY
Liabilities and Equity [Abstract]
Finite-Lived Intangible Assets [Line Items]
Finite-Lived Intangible Assets [Line Items]
Employee Stock
Employee Stock [Member]
Repurchase of common stock
Stock Repurchased During Period, Value
STOCKHOLDERS’ EQUITY:
Equity, Attributable to Parent [Abstract]
Concentration Risk Benchmark [Domain]
Concentration Risk Benchmark [Domain]
Exercised (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period
Public Stock Offering
Public Stock Offering [Member]
Public Stock Offering [Member]
Other
Other Intangible Assets [Member]
VDD Tech
VDD Tech [Member]
VDD Tech
Schedule of Earnings Per Share, Basic and Diluted
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
COST OF REVENUES (exclusive of amortization of intangible assets included below)
Cost of Goods and Services Sold
Measurement Input, Royalty Rate
Measurement Input, Royalty Rate [Member]
Measurement Input, Royalty Rate
Award vesting period (in years)
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period
Schedule of Indefinite-Lived Intangible Assets
Schedule of Indefinite-Lived Intangible Assets [Table Text Block]
Shares
(In thousands)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]
SIGNIFICANT ACCOUNTING POLICIES AND RECENT ACCOUNTING PRONOUNCEMENTS
Significant Accounting Policies [Text Block]
Exercised (in dollars per share)
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
Level 1
Fair Value, Inputs, Level 1 [Member]
Patents
Patents [Member]
GOODWILL
Goodwill, beginning balance
Goodwill, ending balance
Goodwill
Goodwill
Schedule of Property and Equipment, Net
Property, Plant and Equipment [Table Text Block]
Equity Components [Axis]
Equity Components [Axis]
Warrants, exercisable price (in dollars per share)
Class of Warrant or Right, Exercise Price of Warrants or Rights
Financial Instruments [Domain]
Financial Instruments [Domain]
Exercise price (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Exercise Price
Lessee, Lease, Description [Table]
Lessee, Lease, Description [Table]
Measurement Basis [Axis]
Measurement Basis [Axis]
Granted (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross
Entity Small Business
Entity Small Business
WEIGHTED AVERAGE COMMON SHARES USED IN NET INCOME (LOSS) PER SHARE ATTRIBUTABLE TO COMMON STOCKHOLDERS:
Weighted Average Number of Shares Outstanding, Basic [Abstract]
Local Phone Number
Local Phone Number
Accounts receivable
Increase (Decrease) in Accounts Receivable
Fair Value Measurement [Domain]
Fair Value Measurement [Domain]
Accounts Receivable
Accounts Receivable [Member]
Selling, general and administrative
Selling, General and Administrative Expenses [Member]
Measurement Frequency [Axis]
Measurement Frequency [Axis]
OPERATING LEASE LIABILITIES NONCURRENT
Operating Lease, Liability, Noncurrent
August 15, 2022
August 15, 2022 [Member]
August 15, 2022
Restricted Stock Units
Unvested restricted stock units and restricted stock awards
Restricted Stock Units (RSUs) [Member]
Schedule of Restricted Stock Unit, Outstanding
Share-Based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity [Table Text Block]
Class of Warrant or Right [Table]
Class of Warrant or Right [Table]
Direct costs related to issuance
Payments of Stock Issuance Costs
Debt Instrument, Name [Domain]
Debt Instrument, Name [Domain]
Fair Value Measurement Inputs and Valuation Techniques [Table]
Fair Value Measurement Inputs and Valuation Techniques [Table]
Depreciation
Depreciation expense
Depreciation
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Portion at Fair Value Measurement
Portion at Fair Value Measurement [Member]
Income Statement Location [Axis]
Income Statement Location [Axis]
Schedule of Lessee, Operating Lease, Liability, Maturity
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]
Europe
Europe [Member]
Aggregate offer price (in shares)
Sale of Stock, Number of Shares Issued in Transaction
Related party revenues recognized
Revenues
Risk-free interest rate
Measurement Input, Risk Free Interest Rate [Member]
Fair Value by Liability Class [Domain]
Fair Value by Liability Class [Domain]
WARRANT LIABILITY
Warrant Liability Note Disclosure [Text Block]
Warrant Liability Note Disclosure
Schedule of Lease Cost
Lease, Cost [Table Text Block]
Inventory
Increase (Decrease) in Inventories
Research and development
Research and Development Expense [Member]
CASH FLOWS FROM INVESTING ACTIVITIES:
Net Cash Provided by (Used in) Investing Activities [Abstract]
Transaction costs
Business Combination, Acquisition Related Costs
Antidilutive securities (in shares)
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Award Type [Axis]
Award Type [Axis]
Granted (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period
Plan Name [Domain]
Plan Name [Domain]
Document Quarterly Report
Document Quarterly Report
SUPPLEMENTAL DISCLOSURE OF NON-CASH INVESTING AND FINANCING ACTIVITIES:
Noncash Investing and Financing Items [Abstract]
Unrecognized compensation expense
Share-Based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount
Capital expenditures in accounts payable
Capital Expenditures Incurred but Not yet Paid
Loss on extinguishment of debt
Gain (Loss) on Extinguishment of Debt
Fair Value Hierarchy and NAV [Domain]
Fair Value Hierarchy and NAV [Domain]
Distributor E
Distributor E [Member]
Distributor E
Authorized shares (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized
Additions to intangible assets
Fair Value
Finite-Lived Intangible Assets Acquired
Goodwill [Line Items]
Goodwill [Line Items]
Property and equipment, gross
Property, Plant and Equipment, Gross
Weighted average remaining contractual term (in years)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term
Number of price hurdles
Share-based Compensation Arrangement by Share-based Payment Award, Options, Number Of Price Hurdles
Share-based Compensation Arrangement by Share-based Payment Award, Options, Number Of Price Hurdles
Non-cash right-of-use assets obtained in exchange for new operating lease obligations
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
RELATED PARTY TRANSACTIONS
Related Party Transactions Disclosure [Text Block]
Business combination, liability, measurement input
Business Combination, Contingent Consideration, Liability, Measurement Input
Less imputed interest
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Stock value issued for transaction fees
Stock Issued During Period, Value, Issued For Transaction Fees
Stock Issued During Period, Value, Issued For Transaction Fees
Use of Estimates
Use of Estimates, Policy [Policy Text Block]
Long-term Debt, Type [Domain]
Long-Term Debt, Type [Domain]
December 29, 2021
December 29, 2021 [Member]
December 29, 2021
Entity File Number
Entity File Number
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table]
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table]
Measurement Input, Discount Rate
Measurement Input, Discount Rate [Member]
Operating lease liabilities, current
Operating Lease, Liability, Current
Time-Based Vesting
Time-Based Vesting [Member]
Time-Based Vesting
Amortization of intangible assets
Amortization of intangible assets
Amortization of Intangible Assets
Entity Shell Company
Entity Shell Company
Fiscal year 2026
Lessee, Operating Lease, Liability, to be Paid, Year Three
Business Acquisition, Acquiree [Domain]
Business Acquisition, Acquiree [Domain]
Net Book Value
Finite-Lived Intangible Assets, Net
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment [Line Items]
Recently Adopted Accounting Standards
New Accounting Pronouncements, Policy [Policy Text Block]
Award Date [Domain]
Award Date [Domain]
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD
CASH AND CASH EQUIVALENTS AT END OF PERIOD
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents
Accumulated Amortization
Finite-Lived Intangible Assets, Accumulated Amortization
Fiscal year 2025
Lessee, Operating Lease, Liability, to be Paid, Year Two
Vesting ratio
Share-based Compensation Arrangement By Share-based Payment Award, Options, Vesting Ratio
Share-based Compensation Arrangement By Share-based Payment Award, Options, Vesting Ratio
Finite-Lived Intangible Assets [Roll Forward]
Finite-Lived Intangible Assets [Roll Forward]
Purchase price (in dollars per share)
Sale of Stock, Price Per Share
Weighted Average Number of Shares Outstanding Reconciliation [Abstract]
Weighted Average Number of Shares Outstanding Reconciliation [Abstract]
Operating lease cost
Operating Lease, Cost
Common stock shares issued (in shares)
Common Stock, Shares, Issued
Accounts payable and other accrued expenses
Business Combination, Provisional Information, Initial Accounting Incomplete, Accounts Payable And Other Accrued Expenses
Business Combination, Provisional Information, Initial Accounting Incomplete, Accounts Payable And Other Accrued Expenses
Vested (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period
Total
Consideration transferred
Total
Business Combination, Consideration Transferred
Deferred revenue
Contract with Customer, Liability, Current
Schedule of Stock Options, Valuation Assumptions
Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
Security Exchange Name
Security Exchange Name
Joint venture, measurement input
Joint Venture, Measurement Input
Joint Venture, Measurement Input
Volume weighted average price trading days
Class Of Warrant Or Right, Volume Weighted Average Price, Threshold Trading Days
Class Of Warrant Or Right, Volume Weighted Average Price, Threshold Trading Days
Aggregate purchase price
Sale of Stock, Consideration Received on Transaction
Selling, general and administrative
Selling, General and Administrative Expense
Accumulated other comprehensive loss
Accumulated Other Comprehensive Income (Loss), Net of Tax
Stock options potentially exercisable for common shares
Employee Stock Option [Member]
Distributor A
Distributor A [Member]
Distributor A
Common Class A
Common Class A [Member]
Unrecognized compensation expense, period of recognition
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition
NONCONTROLLING INTEREST
Noncontrolling Interest Disclosure [Text Block]
Maximum
Maximum [Member]
TOTAL COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO CONTROLLING INTEREST
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Unrecognized compensation cost
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount
Document Type
Document Type
Geographic Concentration Risk
Geographic Concentration Risk [Member]
Diluted net income per share (in dollars per share)
Business Acquisition, Pro Forma Earnings Per Share, Diluted
Shares issued for business acquisition
Stock Issued During Period, Value, Acquisitions
Entity Address, Address Line One
Entity Address, Address Line One
Antidilutive Securities, Name [Domain]
Antidilutive Securities, Name [Domain]
Black Scholes and Monte Carlo Model Member
Black Scholes And Monte Carlo Model Member [Member]
Black Scholes And Monte Carlo Model Member
SHARE BASED COMPENSATION
Share-Based Payment Arrangement [Text Block]
Distributor B
Distributor B [Member]
Distributor B
Other
Other Noncash Income (Expense)
Exercise of warrants (in shares)
Adjustments To Additional Paid in Capital, Warrant Vested, Shares
Adjustments To Additional Paid in Capital, Warrant Vested, Shares
Weighted-
Average
Exercise
Price
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]
EARNOUT LIABILITY
Earnout liability
Earnout Liability
Earnout Liability
Business Acquisition [Axis]
Business Acquisition [Axis]
Earnout liability
Earnout shares (potentially issuable common shares)
Earnout Shares [Member]
Earnout Shares
Trademarks and Trade Names
Trademarks and Trade Names [Member]
Interest rate (as percent)
Related Party Transaction, Rate
Customer Concentration Risk
Customer Concentration Risk [Member]
Schedule of Finite-Lived Intangible Assets
Schedule of Finite-Lived Intangible Assets [Table Text Block]
Accounts payable, accrued compensation and deferred revenue
Increase (Decrease) in Accounts Payable and Accrued Liabilities
Income Statement [Abstract]
Raw materials
Inventory, Raw Materials, Net of Reserves
Shares issued in connection with buyout agreement / Shares issued in public offering (in shares)
Stock Issued During Period, Shares, New Issues
OPERATING EXPENSES:
Costs and Expenses [Abstract]
Title of 12(b) Security
Title of 12(b) Security
Valuation Approach and Technique [Axis]
Valuation Approach and Technique [Axis]
Warrants and Rights Note Disclosure [Abstract]
Cash equivalents classified as Level 1 instruments
Cash and Cash Equivalents, Fair Value Disclosure
Related Party [Domain]
Related Party, Type [Domain]
BUSINESS COMBINATIONS
Business Combination Disclosure [Text Block]
Cost and Net Book Value
Indefinite-Lived Intangible Assets (Excluding Goodwill)
Net income (loss)
Business Acquisition, Pro Forma Net Income (Loss)
Outstanding balance at the beginning ( in dollars per share)
Outstanding balance at the end ( in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Income Tax Disclosure [Abstract]
Purchase price of minority interest
Payments to Noncontrolling Interests
Share-Based Payment Arrangement [Abstract]
Entity Tax Identification Number
Entity Tax Identification Number
Inventories
Total
Inventory, Net
Rent expense, including short-term lease cost
Lease, Cost
Statistical Measurement [Axis]
Statistical Measurement [Axis]
Financial Instrument [Axis]
Financial Instrument [Axis]
Entity Interactive Data Current
Entity Interactive Data Current
Other assets
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets
Change in noncontrolling interest
Adjustments to Additional Paid in Capital, Fair Value, Change in Noncontrolling Interest
Adjustments to Additional Paid in Capital, Fair Value, Change in Noncontrolling Interest
Repurchase of common stock
Payments for Repurchase of Common Stock
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding
Initial fair value
Warrant Liability, Initial Fair Value
Warrant Liability, Initial Fair Value
Inventory Disclosure [Abstract]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Fair Value Hierarchy and NAV [Axis]
Fair Value Hierarchy and NAV [Axis]
Gain from change in fair value of warrants
Gain from change in fair value of warrants
Fair Value, Warrant, Changes In Fair Value, Gain (Loss)
Fair Value, Warrant, Changes In Fair Value, Gain (Loss)
Adjustment for return liability
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Return Liability
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Return Liability
Accumulated deficit
Retained Earnings (Accumulated Deficit)
Commitments and Contingencies Disclosure [Abstract]
Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code
CURRENT ASSETS:
Assets, Current [Abstract]
Leases [Abstract]
Leases [Abstract]
Accounts payable and other accrued expenses
Accounts Payable and Other Accrued Liabilities, Current
Entity Address, State or Province
Entity Address, State or Province
CASH FLOWS FROM OPERATING ACTIVITIES:
Net Cash Provided by (Used in) Operating Activities [Abstract]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Schedule of Related Party Transactions, by Related Party [Table]
Schedule of Related Party Transactions, by Related Party [Table]
Class of Warrant or Right [Domain]
Class of Warrant or Right [Domain]
Cash paid for operating lease liabilities
Operating Lease, Payments
Common stock, shares outstanding (in shares)
Beginning balance, common stock (in shares)
Ending balance, common stock (in shares)
Common Stock, Shares, Outstanding
OTHER INCOME (EXPENSE), net:
Other Income and Expenses [Abstract]
Management
Management [Member]
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
Common stock, par value (in dollars per share)
Common Stock, Par or Stated Value Per Share
Sale of Stock [Axis]
Sale of Stock [Axis]
Foreign currency translation adjustments, net of tax
Foreign currency translation adjustment
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent
Class of Stock [Domain]
Class of Stock [Domain]
Net cash used in investing activities
Net Cash Provided by (Used in) Investing Activities
Customer [Domain]
Customer [Domain]
Schedule of Inventory, Current
Schedule of Inventory, Current [Table Text Block]
Stock Options
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding [Roll Forward]
Debt Instrument [Axis]
Debt Instrument [Axis]
Effective tax rate (as percent)
Effective Income Tax Rate Reconciliation, Percent
Operating lease liability
Total lease liabilities
Operating Lease, Liability
Measurement Input Type [Domain]
Measurement Input Type [Domain]
Change in noncontrolling interest
Noncontrolling Interest, Increase from Subsidiary Equity Issuance
Shares issued for transaction fees (in shares)
Stock Issued During Period, Shares, Issued For Transaction Fees
Stock Issued During Period, Shares, Issued For Transaction Fees
Total liabilities
Liabilities
Expected volatility rates
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate
Net assets acquired through change in control of joint venture
NoncashOrPartNoncashTransactionNetAssetsAcquiredThroughChangeInControlOfJointVenture
NoncashOrPartNoncashTransactionNetAssetsAcquiredThroughChangeInControlOfJointVenture
Inventory
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory
Vesting [Domain]
Vesting [Domain]
Prepaid expenses and other current assets
Increase (Decrease) in Prepaid Expense and Other Assets
Accumulated comprehensive income (loss)
AOCI Attributable to Parent [Member]
Measurement Frequency [Domain]
Measurement Frequency [Domain]
PROPERTY AND EQUIPMENT, NET
Property, Plant and Equipment Disclosure [Text Block]
Title of Individual [Axis]
Title of Individual [Axis]
Plan Name [Axis]
Plan Name [Axis]
Debt Disclosure [Abstract]
Related Party Transaction [Domain]
Related Party Transaction [Domain]
Long-Lived Tangible Asset [Domain]
Long-Lived Tangible Asset [Domain]
NET INCOME (LOSS) PER COMMON SHARE:
Earnings Per Share [Abstract]
Weighted-
Average
Remaining
Contractual
Term
(In years)
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Outstanding [Roll Forward]
Affiliated Entity
Affiliated Entity [Member]
Common stock, $0.0001 par value, 750,000,000 shares authorized as of both September 30, 2023 and December 31, 2022, and 178,584,150 and 153,628,838 shares issued and outstanding at September 30, 2023 and December 31, 2022, respectively
Common Stock, Value, Issued
Measurement Input, Option Volatility
Measurement Input, Option Volatility [Member]
China
CHINA
Shares excluded from diluted weighted-average shares:
Earnings Per Share, Diluted, Other Disclosure [Abstract]
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Trade Names
Trade Names [Member]
Non-cash lease expense
Operating Lease, Right-of-Use Asset, Periodic Reduction
Distributor D
Distributor D [Member]
Distributor D
Total current assets
Assets, Current
Possible earn-out payments
Business Combination, Contingent Consideration, Liability
Schedule of Concentration Risk
Schedules of Concentration of Risk, by Risk Factor [Table Text Block]
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION:
Supplemental Cash Flow Information [Abstract]
Other income (expense)
Other Nonoperating Income (Expense)
Entity Filer Category
Entity Filer Category
Statement [Table]
Statement [Table]
Current Fiscal Year End Date
Current Fiscal Year End Date
GOODWILL AND INTANGIBLES
Goodwill and Intangible Assets Disclosure [Text Block]
Repurchase of common stock (in shares)
Stock Repurchased During Period, Shares
Measurement input of intangible assets acquired
Intangible Assets Acquired, Measurement Input
Intangible Assets Acquired, Measurement Input
Unrecognized tax benefits
Unrecognized Tax Benefits
Concentration risk, percentage
Concentration Risk, Percentage
Balance, beginning
Balance, ending
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value
Warrants outstanding (in shares)
Class of Warrant or Right, Outstanding
Accrued bonus liabilities
Accrued Bonuses
Fair value (in dollars per share)
Granted (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
Schedule of Goodwill
Schedule of Goodwill [Table Text Block]
Valuation, Income Approach
Valuation, Income Approach [Member]
Net cash used in operating activities
Net Cash Provided by (Used in) Operating Activities
Class of Stock [Axis]
Class of Stock [Axis]
Furniture and fixtures
Furniture and Fixtures [Member]
Statement of Financial Position [Abstract]
Business Combination and Asset Acquisition [Abstract]
Total stockholders’ equity of Navitas Semiconductor Corporation
Equity, Attributable to Parent
Outstanding amount from related party
Financing Receivable, after Allowance for Credit Loss
Rest of Asia
Rest Of Asia [Member]
Rest Of Asia
Schedule of Finite-Lived Intangible Assets [Table]
Schedule of Finite-Lived Intangible Assets [Table]
Revenue
Business Acquisition, Pro Forma Revenue
Goodwill, impairment loss
Goodwill, Impairment Loss
Restricted Stock
Restricted Stock [Member]
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Schedule of Fair Value of Warrants
Fair Value Measurement Inputs and Valuation Techniques [Table Text Block]
Note Receivable With An Employee
Note Receivable With An Employee [Member]
Note Receivable With An Employee
Warrants exercised, cashless basis (in shares)
Class Of Warrant Or Right, Number Of Securities Called By Warrants Or Rights, Cashless Basis
Class Of Warrant Or Right, Number Of Securities Called By Warrants Or Rights, Cashless Basis
Finite-Lived Intangible Assets, Major Class Name [Domain]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Concentration Risk Type [Axis]
Concentration Risk Type [Axis]
Subsequent Events [Abstract]
Deferred tax liabilities
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities
Long-Lived Tangible Asset [Axis]
Long-Lived Tangible Asset [Axis]
Total liabilities acquired
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities
Level 2
Fair Value, Inputs, Level 2 [Member]
Entity Emerging Growth Company
Entity Emerging Growth Company
Aggregated grant date fair value
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Aggregated Grant Date Fair Value, Nonvested
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Aggregated Grant Date Fair Value, Nonvested
INTANGIBLE ASSETS, net
INTANGIBLE ASSETS, net
Beginning balance
Ending balance
Intangible Assets, Net (Excluding Goodwill)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Payment of May 2023 public offering costs
Payment of Financing and Stock Issuance Costs
Document Fiscal Period Focus
Document Fiscal Period Focus
Fiscal year 2024
Lessee, Operating Lease, Liability, to be Paid, Year One
Useful Life (in years)
Finite-Lived Intangible Asset, Useful Life
Antidilutive Securities [Axis]
Antidilutive Securities [Axis]
Fiscal year 2027
Lessee, Operating Lease, Liability, to be Paid, Year Four
Balance at the beginning (in dollars per share)
Balance at the end (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Stock-based compensation expense
Share-Based Payment Arrangement, Noncash Expense
Common stock
Common Stock [Member]
City Area Code
City Area Code
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
Former Employees
Former Employees [Member]
Former Employees
NET INCOME (LOSS) PER SHARE
Earnings Per Share [Text Block]
Income Statement Location [Domain]
Income Statement Location [Domain]
Corporate Joint Venture
Corporate Joint Venture [Member]
Interest income recognized
Related Party Transaction, Interest Income Recognized
Related Party Transaction, Interest Income Recognized
Schedule of Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block]
Document Fiscal Year Focus
Document Fiscal Year Focus
Geographical [Domain]
Geographical [Domain]
Thereafter
Lessee, Operating Lease, Liability, to be Paid, after Year Four
Lessee, Operating Lease, Liability, to be Paid, after Year Four
Total stockholders’ equity
Beginning balance, common stock
Ending balance, common stock
Equity, Including Portion Attributable to Noncontrolling Interest
Severance payments, aggregate amount to be paid
Employment Agreements, Severance Liability, Aggregate Payments
Employment Agreements, Severance Liability, Aggregate Payments
Operating lease, term (in years)
Lessee, Operating Lease, Term of Contract
Total assets acquired
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets, Including Goodwill
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets, Including Goodwill
Unrecognized tax benefits, income tax penalties and interest expense
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
Minimum
Minimum [Member]
PROPERTY AND EQUIPMENT, net
Total
Property, Plant and Equipment, Net
ORGANIZATION AND BASIS OF PRESENTATION
Organization, Consolidation, Basis of Presentation, Business Description and Accounting Policies [Text Block]
Schedule of Stock Option Outstanding
Share-Based Payment Arrangement, Option, Activity [Table Text Block]
Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets by Major Class [Axis]
Investment in Joint Venture
Payments to Acquire Interest in Joint Venture
Statement of Cash Flows [Abstract]
ASSETS
Assets [Abstract]
2021 Equity Incentive Plan
Equity Incentive Plan, 2021 [Member]
Equity Incentive Plan, 2021
Goodwill and Intangible Assets Disclosure [Abstract]
Estimate of purchase price allocation
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets [Abstract]
Shares issued in connection with buyout agreement (see Note 18)
Shares Issued In Connection With Buyout Agreement
Shares Issued In Connection With Buyout Agreement
Operating lease liability
Increase (Decrease) in Operating Lease Liability
NET INCOME (LOSS)
NET INCOME (LOSS)
Net income (loss)
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
Cash paid for income taxes
Income Taxes Paid, Net
Liabilities assumed:
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities [Abstract]
Net cash provided by (used in) financing activities
Net Cash Provided by (Used in) Financing Activities
Issuance of common stock under employee stock option and stock award plans
Shares Issued, Value, Share-Based Payment Arrangement, before Forfeiture
Lessee, Lease, Description [Line Items]
Lessee, Lease, Description [Line Items]
COMMITMENTS and CONTINGENCIES
Commitments and Contingencies Disclosure [Text Block]
Percentage of voting interests acquired
Business Acquisition, Percentage of Voting Interests Acquired
Developed Technology
Developed Technology Rights [Member]
Accumulated deficit
Retained Earnings [Member]
Schedule of Stock-based Expense and Capitalized, Amount
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]
Total liabilities and stockholders’ equity
Liabilities and Equity
OTHER ASSETS
Other Assets, Noncurrent
Ownership [Domain]
Ownership [Domain]
Amortization period (in years)
Finite-Lived Intangible Assets, Remaining Amortization Period
Risk-free interest rates
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate
Basic net income (loss) per share attributable to common stockholders (in dollars per share)
Earnings Per Share, Basic
OPERATING LEASE RIGHT OF USE ASSETS
Operating lease asset
Operating Lease, Right-of-Use Asset
Unrecognized compensation cost
Share-Based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount
Schedule of Long-term Debt Instruments [Table]
Schedule of Long-Term Debt Instruments [Table]
Accounting Policies [Abstract]
Redemption conversion ratio
Class Of Warrant Or Right, Redemption Conversion, Ratio
Class Of Warrant Or Right, Redemption Conversion, Ratio
Sale of Stock [Domain]
Sale of Stock [Domain]
Joint Venture Investment
Joint Venture Investment [Member]
Joint Venture Investment
Price hurdles (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Performance Condition Price Hurdle
Share-based Compensation Arrangement by Share-based Payment Award, Options, Performance Condition Price Hurdle
Remainder of fiscal year 2023
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year
Warrants exercised (in shares)
Class of Warrant or Right, Number of Securities Called by Warrants or Rights
In-process R&D
In Process Research and Development [Member]
Entity Address, City or Town
Entity Address, City or Town
Shares issued for business acquisition
Stock Issued
Vesting period (in years)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Remaining Contractual Term
Basis of Presentation
Consolidation, Policy [Policy Text Block]
Exercise of warrants
Adjustments To Additional Paid in Capital, Warrant Vested
Adjustments To Additional Paid in Capital, Warrant Vested
Stock options and other dilutive awards (in shares)
Stock Options And Other Dilutive Awards
Stock Options And Other Dilutive Awards
Document Transition Report
Document Transition Report
Purchase price adjustment
Goodwill, Purchase Accounting Adjustments
Schedule of Business Acquisitions, by Acquisition [Table]
Schedule of Business Acquisitions, by Acquisition [Table]
Common stock, shares authorized (in shares)
Common Stock, Shares Authorized
Earnout liability, measurement input
Derivative Liability, Measurement Input
Receipts on notes receivable
Proceeds from Collection of Notes Receivable
Patents
Patented Technology [Member]
Cost of equity (for derived service period)
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Cost Of Equity
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Cost Of Equity
Option Shares
Option Shares [Member]
Option Shares
Indefinite-Lived Intangible Assets [Axis]
Indefinite-Lived Intangible Assets [Axis]
Property, Plant and Equipment [Abstract]
Annual Bonus Plan, 2023
Annual Bonus Plan, 2023 [Member]
Annual Bonus Plan, 2023
Noncontrolling Interest [Line Items]
Noncontrolling Interest [Line Items]
Adjustments to reconcile net income (loss) to net cash used in operating activities:
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]
Liability Class [Axis]
Liability Class [Axis]
Related Party Transactions [Abstract]
Measurement Input Type [Axis]
Measurement Input Type [Axis]
Term Loan
Term Loan [Member]
Term Loan
Finite-Lived and Indefinite-Lived Intangible Assets Acquired as Part of Business Combination
Finite-Lived and Indefinite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block]
Title of Individual [Domain]
Title of Individual [Domain]
COMPREHENSIVE LOSS ATTRIBUTABLE TO NONCONTROLLING INTEREST
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest
Additional paid-in capital
Additional Paid in Capital
Shares of common stock outstanding, percentage
Share-based Compensation Arrangement by Share-based Payment Award, Number Of Shares Authorized, Outstanding, Percentage
Share-based Compensation Arrangement by Share-based Payment Award, Number Of Shares Authorized, Outstanding, Percentage
Forfeited (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value
Deferred income taxes
Deferred Income Tax Expense (Benefit)
Statement of Comprehensive Income [Abstract]
Contingent earn-out
Business Combination, Consideration Transferred, Liabilities Incurred
Redemption, minimum price (in dollars per share)
Class Of Warrant Or Right, Redemption Price
Class Of Warrant Or Right, Redemption Price
Amortization expense
Amortization expense
Amortization Of Intangibles
Amortization Of Intangibles
Shares of common stock subject to awards forfeited, expire or lapse (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized, Subject To Awards Forfeited, Expire Or Lapse
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized, Subject To Awards Forfeited, Expire Or Lapse
Prepaid expenses and other current assets
Prepaid Expense and Other Assets, Current
Forfeited (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Underwriter offering period
Sale Of Stock, Underwriter Offering Period
Sale Of Stock, Underwriter Offering Period
All others
All Other Countries [Member]
All Other Countries
Related Party [Axis]
Related Party, Type [Axis]
Entity Registrant Name
Entity Registrant Name
Other assets
Increase (Decrease) in Other Operating Assets
Shares issued for business acquisition (in shares)
Stock Issued During Period, Shares, Acquisitions
Share-based Payment Arrangement, Tranche Two
Share-Based Payment Arrangement, Tranche Two [Member]
Noncontrolling interest
Equity, Attributable to Noncontrolling Interest
Document Period End Date
Document Period End Date
Accumulated depreciation
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Revenue from Contract with Customer Benchmark
Revenue from Contract with Customer Benchmark [Member]
Schedule of Fair Value for Financial Assets and Liabilities
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]
Vested and exercisable at the end (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price
Payment of debt issuance costs
Repayments of Long-Term Debt
Business Acquisition, Pro Forma Information
Business Acquisition, Pro Forma Information [Table Text Block]
Entity Central Index Key
Entity Central Index Key
Amortization of debt discount and issuance costs
Amortization of Debt Issuance Costs and Discounts
2020 Equity Incentive Plan
Equity Incentive Plan, 2020 [Member]
Equity Incentive Plan, 2020
SIGNIFICANT CUSTOMERS AND CREDIT CONCENTRATIONS
Concentration Risk Disclosure [Text Block]
Class of Warrant or Right [Axis]
Class of Warrant or Right [Axis]
Total stock-based compensation expense
Share-Based Payment Arrangement, Expense
Cost
Finite-Lived Intangible Assets, Gross
INCOME TAX (BENEFIT) PROVISION
Income Tax Expense (Benefit)
Finished goods
Inventory, Finished Goods, Net of Reserves
Accounts receivable
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables
Basic net income per share (in dollars per share)
Business Acquisition, Pro Forma Earnings Per Share, Basic
Accrued compensation expenses
Employee-related Liabilities, Current
Valuation Approach and Technique [Domain]
Valuation Approach and Technique [Domain]
Vesting [Axis]
Vesting [Axis]
FAIR VALUE OF FINANCIAL ASSETS AND LIABILITIES
Fair Value Disclosures [Text Block]
Total other comprehensive income (loss)
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
Award Date [Axis]
Award Date [Axis]
Shares issued in connection with buyout agreement / Shares issued in public offering
Stock Issued During Period, Value, New Issues
INVENTORY
Inventory Disclosure [Text Block]
Estimated fair value of net assets acquired
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net
Weighted-average remaining lease term
Operating Lease, Weighted Average Remaining Lease Term
Risks and Uncertainties [Abstract]
NET REVENUES
Revenue from Contract with Customer, Excluding Assessed Tax
Long-term Debt, Type [Axis]
Long-Term Debt, Type [Axis]
Amendment Flag
Amendment Flag
Cash and cash equivalents
Cash and Cash Equivalents, at Carrying Value
Business acquisitions, net of cash acquired
Payments to Acquire Businesses, Net of Cash Acquired
Weight-average discount rate
Operating Lease, Weighted Average Discount Rate, Percent
Cash paid for interest
Interest Paid, Excluding Capitalized Interest, Operating Activities
COMPREHENSIVE INCOME (LOSS) INCLUDING NONCONTROLLING INTEREST
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest
Options issued (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Shares Issued in Period
Computers and other equipment
Computer and Other Equipment [Member]
Computer and Other Equipment
Business Combinations/Valuation of Contingent Consideration Resulting from a Business Combination
Business Combinations Policy [Policy Text Block]
Estimated useful life (in years)
Property, Plant and Equipment, Useful Life
Leasehold improvements
Leasehold Improvements [Member]
GeneSiC
GeneSic Semiconductors Inc [Member]
GeneSic Semiconductors Inc
Diluted common shares (in shares)
Weighted-average common shares - diluted common stock (in shares)
Weighted Average Number of Shares Outstanding, Diluted
Intangible assets
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill
Interest income, net
Interest Income (Expense), Nonoperating, Net
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
Purchases of property and equipment
Payments to Acquire Property, Plant, and Equipment
Additional paid in capital
Additional Paid-in Capital [Member]
Total assets
Assets
Cover [Abstract]
SUBSEQUENT EVENTS
Subsequent Events [Text Block]
Stock-based compensation expense related to employee and non-employee stock awards
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition
United States
UNITED STATES
Fair Value, Recurring
Fair Value, Recurring [Member]
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Vested (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value
Forfeited or expired (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures and Expirations in Period
Operating lease, liability, to be paid
Lessee, Operating Lease, Liability, to be Paid
Construction in Progress
Construction in Progress [Member]
Total operating expenses
Operating Expenses
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect
CASH FLOWS FROM FINANCING ACTIVITIES:
Net Cash Provided by (Used in) Financing Activities [Abstract]
Interest bearing debt
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Long-Term Debt
Secured Debt
Secured Debt [Member]
Equity Component [Domain]
Equity Component [Domain]
Work-in-process
Inventory, Work in Process, Net of Reserves
Equity consideration at closing
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable
Debt Instrument [Line Items]
Debt Instrument [Line Items]
Basic common shares (in shares)
Weighted-average common shares - basic common stock (in shares)
Weighted Average Number of Shares Outstanding, Basic
Entity Current Reporting Status
Entity Current Reporting Status
Concentration Risk Type [Domain]
Concentration Risk Type [Domain]
LOSS FROM OPERATIONS
Operating Income (Loss)
Concentration Risk Benchmark [Axis]
Concentration Risk Benchmark [Axis]
Proceeds from issuance of common stock in May 2023 public offering
Proceeds from Issuance Initial Public Offering
Annual Bonus Plan, 2022
Annual Bonus Plan, 2022 [Member]
Annual Bonus Plan, 2022
Related Party Transaction [Axis]
Related Party Transaction [Axis]
Statement [Line Items]
Statement [Line Items]
Concentration Risk [Table]
Concentration Risk [Table]
Estimate of Fair Value Measurement
Estimate of Fair Value Measurement [Member]
Other comprehensive income (loss), net of tax:
Other Comprehensive Income (Loss), Net of Tax [Abstract]
Customer Relationships
Customer Relationships [Member]
Share-based Payment Arrangement, Tranche One
Share-Based Payment Arrangement, Tranche One [Member]
Noncontrolling interest
Noncontrolling Interest [Member]