Customer deposit
Proceeds from Deposits from Customers
Stock Appreciation Rights (SARs)
Stock Appreciation Rights (SARs) [Member]
Over-Allotment Option
Over-Allotment Option [Member]
LESS: NET LOSS ATTRIBUTABLE TO NONCONTROLLING INTERESTS
Net Income (Loss) Attributable to Noncontrolling Interest
Pay vs Performance Disclosure [Line Items]
Statistical Measurement [Domain]
Statistical Measurement [Domain]
Research and development
Research and Development Expense
Change in operating assets and liabilities:
Increase (Decrease) in Operating Capital [Abstract]
Underlying Security Market Price Change
Underlying Security Market Price Change, Percent
Related Party Transaction [Line Items]
Related Party Transaction [Line Items]
Options expiration period
Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Period
Award Type [Domain]
Award Type [Domain]
Fair Value as of Grant Date
Award Grant Date Fair Value
Investment, Name [Domain]
Investment, Name [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
Statement of Stockholders' Equity [Abstract]
IC Joint Venture
IC Joint Venture [Member]
IC Joint Venture
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
MNPI Disclosure Timed for Compensation Value
MNPI Disclosure Timed for Compensation Value [Flag]
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
Restatement Determination Date:
Restatement Determination Date [Axis]
Investment, Name [Axis]
Investment, Name [Axis]
Investment purchases
Payments to Acquire Investments
Total other income (expense), net
Nonoperating Income (Expense)
COMMITMENTS AND CONTINGENCIES (Note 13)
Commitments and Contingencies
Equity volatility rate
Measurement Input, Price Volatility [Member]
Insider Trading Policies and Procedures [Line Items]
Vested and exercisable at the end ( in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number
Rule 10b5-1 Arrangement Terminated
Rule 10b5-1 Arrangement Terminated [Flag]
Supplier [Axis]
Supplier [Axis]
Restatement does not require Recovery
Restatement Does Not Require Recovery [Text Block]
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
Geographical [Axis]
Geographical [Axis]
Requisite service period
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Requisite Service Period
Proceeds from employee stock purchase plan
Proceeds from Stock Plans
PROVISION FOR INCOME TAXES
Income Tax Disclosure [Text Block]
Customer deposit
Increase (Decrease) in Contract with Customer, Liability
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
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 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]
PEO Total Compensation Amount
PEO Total Compensation Amount
Property, Plant and Equipment [Table]
Property, Plant and Equipment [Table]
Accounts receivable, net
Accounts Receivable, after Allowance for Credit Loss, Current
Trading Arrangements, by Individual
Trading Arrangements, by Individual [Table]
License agreement payment
License Agreement, Periodic Payment
License Agreement, Periodic Payment
Distributor C
Distributor C [Member]
Distributor C
Level 3
Fair Value, Inputs, Level 3 [Member]
Gene Sheridan [Member]
Gene Sheridan
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)
Investment in preferred interest
Payments to Acquire Equity Method Investments
Non-PEO NEO Average Compensation Actually Paid Amount
Non-PEO NEO Average Compensation Actually Paid Amount
Non-Competition Agreements
Noncompete Agreements [Member]
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
NET LOSS ATTRIBUTABLE TO CONTROLLING INTERESTS
Net Income (Loss)
Net Income (Loss)
Total current liabilities
Liabilities, Current
Fair Value Disclosures [Abstract]
Changed Peer Group, Footnote
Changed Peer Group, Footnote [Text Block]
Company Selected Measure Name
Company Selected Measure Name
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)
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]
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
Executive Category:
Executive Category [Axis]
Deposit
Deposits Assets, Noncurrent
Schedule of Indefinite-Lived Intangible Assets
Schedule of Indefinite-Lived Intangible Assets [Table Text Block]
2022 Employee Stock Purchase Plan
2022 Employee Stock Purchase Plan [Member]
2022 Employee Stock Purchase Plan
Shares
(In thousands)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]
Other Commitments [Table]
Other Commitments [Table]
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]
Name
Measure Name
Patents
Patents [Member]
Name
Forgone Recovery, Individual Name
GOODWILL
Goodwill
Goodwill
Schedule of Property and Equipment, Net
Property, Plant and Equipment [Table Text Block]
Equity Components [Axis]
Equity Components [Axis]
Financial Instruments [Domain]
Financial Instruments [Domain]
Additional 402(v) Disclosure
Additional 402(v) Disclosure [Text Block]
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
Underlying Securities
Award Underlying Securities Amount
Entity Small Business
Entity Small Business
WEIGHTED AVERAGE COMMON SHARES USED IN NET LOSS PER SHARE ATTRIBUTABLE TO COMMON STOCKHOLDERS:
Weighted Average Number of Shares Outstanding, Basic [Abstract]
2028
Finite-Lived Intangible Asset, Expected Amortization, Year Four
Local Phone Number
Local Phone Number
Accounts receivable
Increase (Decrease) in Accounts Receivable
Fair Value Measurement [Domain]
Fair Value Measurement [Domain]
Recovery of Erroneously Awarded Compensation Disclosure [Line Items]
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 Unit Awards
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]
Forgone Recovery due to Violation of Home Country Law, Amount
Forgone Recovery due to Violation of Home Country Law, Amount
Class of Warrant or Right [Table]
Class of Warrant or Right [Table]
Direct costs related to issuance
Payments of Stock Issuance Costs
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]
Thereafter
Finite-Lived Intangible Asset, Expected Amortization, after Year Four
Finite-Lived Intangible Asset, Expected Amortization, after Year Four
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
Risk-free interest rate
Measurement Input, Risk Free Interest Rate [Member]
Fair Value by Liability Class [Domain]
Fair Value by Liability Class [Domain]
Other Performance Measure, Amount
Other Performance Measure, Amount
Aggregate Available
Trading Arrangement, Securities Aggregate Available Amount
Schedule of Lease Cost
Lease, Cost [Table Text Block]
Inventories
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]
Insider Trading Policies and Procedures Not Adopted
Insider Trading Policies and Procedures Not Adopted [Text Block]
Antidilutive securities (in shares)
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Award Type [Axis]
Award Type [Axis]
Granted (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period
Plan Name [Domain]
Plan Name [Domain]
Document Quarterly Report
Document Quarterly Report
Unrecognized compensation expense
Share-Based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount
Capital expenditures in accounts payable
Capital Expenditures Incurred but Not yet Paid
Fair Value Hierarchy and NAV [Domain]
Fair Value Hierarchy and NAV [Domain]
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
Property and equipment, gross
Property, Plant and Equipment, Gross
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
Weighted average remaining contractual term (in years)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term
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
2024 (remainder of fiscal 2024)
Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year
Trading Arrangement:
Trading Arrangement [Axis]
RELATED PARTY TRANSACTIONS
Related Party Transactions Disclosure [Text Block]
Primary Customer
Primary Customer [Member]
Primary Customer
Less imputed interest
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Use of Estimates
Use of Estimates, Policy [Policy Text Block]
PEO Actually Paid Compensation Amount
PEO Actually Paid Compensation Amount
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
Black Scholes And Monte Carlo Model Member
Black Scholes And Monte Carlo Model [Member]
Black Scholes And Monte Carlo Model
ESPP purchased shares (in shares)
Stock Issued During Period, Shares, Employee Stock Purchase Plans
Amortization of intangible assets
Amortization of Intangible Assets
Entity Shell Company
Entity Shell Company
Fiscal year 2027
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 Issued Accounting Standards
New Accounting Pronouncements, Policy [Policy Text Block]
Restatement Determination Date
Restatement Determination Date
Elevation Microsystems, Inc.
Elevation Microsystems, Inc. [Member]
Elevation Microsystems, Inc.
Award Date [Domain]
Award Date [Domain]
Counterparty Name [Domain]
Counterparty Name [Domain]
Rule 10b5-1 Arrangement Adopted
Rule 10b5-1 Arrangement Adopted [Flag]
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 2026
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
Stock Price or TSR Estimation Method
Stock Price or TSR Estimation Method [Text Block]
Variable expense
Variable Lease, Cost
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
Total
Business Combination, Consideration Transferred
Vested (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period
Customer deposit
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
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 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]
Tabular List, Table
Tabular List [Table Text Block]
Entity Address, Address Line One
Entity Address, Address Line One
Antidilutive Securities, Name [Domain]
Antidilutive Securities, Name [Domain]
SHARE BASED COMPENSATION
Share-Based Payment Arrangement [Text Block]
Distributor B
Distributor B [Member]
Distributor B
Other
Other Noncash Income (Expense)
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
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 other accrued expenses
Increase (Decrease) in Accounts Payable and Accrued Liabilities
Income Statement [Abstract]
Raw materials
Inventory, Raw Materials, Net of Reserves
Shares issued in connection with buyout agreement (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]
Insider Trading Policies and Procedures Adopted
Insider Trading Policies and Procedures Adopted [Flag]
Cash equivalents classified as Level 1 instruments
Cash and Cash Equivalents, Fair Value Disclosure
Related Party [Domain]
Related Party, Type [Domain]
Cost and Net Book Value
Indefinite-Lived Intangible Assets (Excluding Goodwill)
Aggregate Erroneous Compensation Not Yet Determined
Aggregate Erroneous Compensation Not Yet Determined [Text Block]
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
Forgone Recovery due to Expense of Enforcement, Amount
Forgone Recovery due to Expense of Enforcement, Amount
Share-Based Payment Arrangement [Abstract]
Entity Tax Identification Number
Entity Tax Identification Number
Investment balance
Equity Method Investments
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
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 Shareholder Return Amount
Total Shareholder Return Amount
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding
Adjustment To PEO Compensation, Footnote
Adjustment To PEO Compensation, Footnote [Text Block]
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]
Accumulated deficit
Retained Earnings (Accumulated Deficit)
Measure:
Measure [Axis]
Commitments and Contingencies Disclosure [Abstract]
Name
Outstanding Recovery, Individual Name
Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code
CURRENT ASSETS:
Assets, Current [Abstract]
Leases [Abstract]
Leases [Abstract]
Other Commitments [Line Items]
Other Commitments [Line Items]
Accounts payable and other accrued expenses
Accounts Payable and Other Accrued Liabilities, Current
Entity Address, State or Province
Entity Address, State or Province
Compensation Actually Paid vs. Total Shareholder Return
Compensation Actually Paid vs. Total Shareholder Return [Text Block]
Counterparty Name [Axis]
Counterparty Name [Axis]
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]
2025
Finite-Lived Intangible Asset, Expected Amortization, Year One
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]
PEO
PEO [Member]
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]
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]
Outstanding Aggregate Erroneous Compensation Amount
Outstanding Aggregate Erroneous Compensation Amount
Effective tax rate (as percent)
Effective Income Tax Rate Reconciliation, Percent
Total lease liabilities
Operating Lease, Liability
Measurement Input Type [Domain]
Measurement Input Type [Domain]
Single Supplier
Single Supplier [Member]
Single Supplier
Total liabilities
Liabilities
Expected volatility rates
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate
Total Shareholder Return Vs Peer Group
Total Shareholder Return Vs Peer Group [Text Block]
Vesting [Domain]
Vesting [Domain]
Prepaid expenses and other current assets
Increase (Decrease) in Prepaid Expense and Other Assets
Accumulated comprehensive loss
AOCI Attributable to Parent [Member]
Aggregate Erroneous Compensation Amount
Aggregate Erroneous Compensation Amount
Measurement Frequency [Domain]
Measurement Frequency [Domain]
PROPERTY AND EQUIPMENT, NET
Property, Plant and Equipment Disclosure [Text Block]
All Executive Categories
All Executive Categories [Member]
Title of Individual [Axis]
Title of Individual [Axis]
Non-Rule 10b5-1 Arrangement Adopted
Non-Rule 10b5-1 Arrangement Adopted [Flag]
Plan Name [Axis]
Plan Name [Axis]
Long-Lived Tangible Asset [Domain]
Long-Lived Tangible Asset [Domain]
Related Party Transaction [Domain]
Related Party Transaction [Domain]
NET 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 March 31, 2024 and December 31, 2023, and 182,996,785 and 179,196,418 shares issued and outstanding at March 31, 2024 and December 31, 2023, respectively
Common Stock, Value, Issued
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
Awards Close in Time to MNPI Disclosures, Table
Awards Close in Time to MNPI Disclosures [Table Text Block]
Total current assets
Assets, Current
Schedule of Concentration Risk
Schedules of Concentration of Risk, by Risk Factor [Table Text Block]
All Individuals
All Individuals [Member]
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION:
Supplemental Cash Flow Information [Abstract]
Indemnity, royalty fee receivable
License Agreement, Indemnification, Royalty Fee Receivable
License Agreement, Indemnification, Royalty Fee Receivable
Other income
Other Nonoperating Income (Expense)
Entity Filer Category
Entity Filer Category
Number of milestones
Earnout Shares, Number Of Milestones
Earnout Shares, Number Of Milestones
Non-PEO NEO Average Total Compensation Amount
Non-PEO NEO Average Total Compensation Amount
Statement [Table]
Statement [Table]
Current Fiscal Year End Date
Current Fiscal Year End Date
GOODWILL AND INTANGIBLES
Goodwill and Intangible Assets Disclosure [Text Block]
Unrecognized tax benefits
Unrecognized Tax Benefits
PEO Name
PEO Name
Concentration risk, percentage
Concentration Risk, Percentage
Balance, beginning
Balance, ending
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value
Accrued bonus liabilities
Accrued Bonuses
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
Net cash used in operating activities
Net Cash Provided by (Used in) Operating Activities
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Class of Stock [Axis]
Class of Stock [Axis]
Erroneously Awarded Compensation Recovery
Erroneously Awarded Compensation Recovery [Table]
Furniture and fixtures
Furniture and Fixtures [Member]
Award Timing, How MNPI Considered
Award Timing, How MNPI Considered [Text Block]
Statement of Financial Position [Abstract]
Asia excluding China
Rest Of Asia [Member]
Rest Of Asia
Schedule of Finite-Lived Intangible Assets [Table]
Schedule of Finite-Lived Intangible Assets [Table]
Goodwill, impairment loss
Goodwill, Impairment Loss
Dilutive shares excluded
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]
Trading Plan, Director And Executive Officer, Plan 1 [Member]
Trading Plan, Director And Executive Officer, Plan 1
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]
Long-Lived Tangible Asset [Axis]
Long-Lived Tangible Asset [Axis]
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
Total, Net Book Value
Beginning balance
Ending balance
Intangible Assets, Net (Excluding Goodwill)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Named Executive Officers, Footnote
Named Executive Officers, Footnote [Text Block]
Document Fiscal Period Focus
Document Fiscal Period Focus
Fiscal year 2025
Lessee, Operating Lease, Liability, to be Paid, Year One
Useful Life (in years)
Finite-Lived Intangible Asset, Useful Life
Pay vs Performance Disclosure, Table
Pay vs Performance [Table Text Block]
Antidilutive Securities [Axis]
Antidilutive Securities [Axis]
Fiscal year 2028
Lessee, Operating Lease, Liability, to be Paid, Year Four
Title
Trading Arrangement, Individual Title
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
Common Stock [Member]
Offering period
Stock Repurchase Program, Period in Force
Individual:
Individual [Axis]
City Area Code
City Area Code
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
Former Employees
Former Employees [Member]
Former Employees
NET LOSS PER SHARE
Earnings Per Share [Text Block]
Income Statement Location [Domain]
Income Statement Location [Domain]
Ownership percentage
Equity Method Investment, Ownership Percentage
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
Operating lease, term (in years)
Lessee, Operating Lease, Term of Contract
Supplier [Domain]
Supplier [Domain]
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]
Exercise Price
Award Exercise Price
Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets by Major Class [Axis]
University Agreement
University Agreement [Member]
University Agreement
Statement of Cash Flows [Abstract]
ASSETS
Assets [Abstract]
Award Timing MNPI Disclosure
Award Timing MNPI Disclosure [Text Block]
2021 Equity Incentive Plan
Equity Incentive Plan, 2021 [Member]
Equity Incentive Plan, 2021
Goodwill and Intangible Assets Disclosure [Abstract]
Shares issued in connection with buyout agreement
Shares Issued In Connection With Buyout Agreement
Shares Issued In Connection With Buyout Agreement
Operating lease liability
Increase (Decrease) in Operating Lease Liability
NET LOSS
NET LOSS
Net loss
Net loss
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
Cash paid for income taxes
Income Taxes Paid, Net
Net cash provided by 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]
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]
Adjustment to Non-PEO NEO Compensation Footnote
Adjustment to Non-PEO NEO Compensation Footnote [Text Block]
Total liabilities and stockholders’ equity
Liabilities and Equity
OTHER ASSETS
Other Assets, Noncurrent
Peer Group Total Shareholder Return Amount
Peer Group Total Shareholder Return Amount
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 loss per share attributable to common stockholders (in dollars per share)
Earnings Per Share, Basic
OPERATING LEASE RIGHT OF USE ASSETS
Operating Lease, Right-of-Use Asset
Cash proceeds
Stock Issued During Period, Value, Employee Stock Purchase Plan
Unrecognized compensation cost
Share-Based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount
Accounting Policies [Abstract]
Equity Valuation Assumption Difference, Footnote
Equity Valuation Assumption Difference, Footnote [Text Block]
Sale of Stock [Domain]
Sale of Stock [Domain]
Erroneous Compensation Analysis
Erroneous Compensation Analysis [Text Block]
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 2024
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year
Arrangement Duration
Trading Arrangement Duration
In-process R&D
In Process Research and Development [Member]
Entity Address, City or Town
Entity Address, City or Town
Award Timing MNPI Considered
Award Timing MNPI Considered [Flag]
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]
Document Transition Report
Document Transition Report
Award Timing Predetermined
Award Timing Predetermined [Flag]
Schedule of Business Acquisitions, by Acquisition [Table]
Schedule of Business Acquisitions, by Acquisition [Table]
Termination Date
Trading Arrangement Termination Date
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
Common stock, shares authorized (in shares)
Common Stock, Shares Authorized
Earnout liability, measurement input
Derivative Liability, Measurement Input
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]
Noncontrolling Interest [Line Items]
Noncontrolling Interest [Line Items]
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]
Liability Class [Axis]
Liability Class [Axis]
Related Party Transactions [Abstract]
All Trading Arrangements
All Trading Arrangements [Member]
Measurement Input Type [Axis]
Measurement Input Type [Axis]
All Adjustments to Compensation
All Adjustments to Compensation [Member]
Award Timing Disclosures [Line Items]
Title of Individual [Domain]
Title of Individual [Domain]
Compensation Amount
Outstanding Recovery Compensation Amount
Trading Plan, Director And Executive Officer, Plan 3 [Member]
Trading Plan, Director And Executive Officer, Plan 3
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]
Amortization of intangible assets
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
2027
Finite-Lived Intangible Asset, Expected Amortization, Year Three
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
Insider Trading Arrangements [Line Items]
Remaining authorized shares available for purchase (in shares)
Stock Repurchase Program, Remaining Number of Shares Authorized to be Repurchased
Stock price (in dollars per share)
Share Price
Related Party [Axis]
Related Party, Type [Axis]
License agreement term
License Agreement, Term
License Agreement, Term
Entity Registrant Name
Entity Registrant Name
Material Terms of Trading Arrangement
Material Terms of Trading Arrangement [Text Block]
Award Timing Method
Award Timing Method [Text Block]
Stock options and other dilutive awards (in shares)
Incremental Common Shares Attributable to Dilutive Effect of Share-Based Payment Arrangements
Other assets
Increase (Decrease) in Other Operating Assets
2026
Finite-Lived Intangible Asset, Expected Amortization, Year Two
Adjustment to Compensation, Amount
Adjustment to Compensation Amount
Share-based Payment Arrangement, Tranche Two
Share-Based Payment Arrangement, Tranche Two [Member]
Document Period End Date
Document Period End Date
Compensation Actually Paid vs. Net Income
Compensation Actually Paid vs. Net Income [Text Block]
Peer Group Issuers, Footnote
Peer Group Issuers, Footnote [Text Block]
Adoption Date
Trading Arrangement Adoption 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
Entity Central Index Key
Entity Central Index Key
2020 Equity Incentive Plan
Equity Incentive Plan, 2020 [Member]
Equity Incentive Plan, 2020
SIGNIFICANT CUSTOMERS AND CREDIT CONCENTRATIONS
Concentration Risk Disclosure [Text Block]
Total stock-based compensation expense
Share-Based Payment Arrangement, Expense
Non-Rule 10b5-1 Arrangement Terminated
Non-Rule 10b5-1 Arrangement Terminated [Flag]
Cost
Finite-Lived Intangible Assets, Gross
INCOME TAX PROVISION
Income Tax Expense (Benefit)
Finished goods
Inventory, Finished Goods, Net of Reserves
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]
Name
Trading Arrangement, Individual Name
Other comprehensive income
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
Award Date [Axis]
Award Date [Axis]
Shares issued in connection with buyout agreement
Stock Issued During Period, Value, New Issues
INVENTORIES
Inventory Disclosure [Text Block]
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
Compensation Actually Paid vs. Company Selected Measure
Compensation Actually Paid vs. Company Selected Measure [Text Block]
Amendment Flag
Amendment Flag
Trading Plan, Director And Executive Officer, Plan 2 [Member]
Trading Plan, Director And Executive Officer, Plan 2
Cash and cash equivalents
Cash and Cash Equivalents, at Carrying Value
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
Weight-average discount rate
Operating Lease, Weighted Average Discount Rate, Percent
COMPREHENSIVE LOSS
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
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
Compensation Actually Paid vs. Other Measure
Compensation Actually Paid vs. Other Measure [Text Block]
Leasehold improvements
Leasehold Improvements [Member]
Diluted common shares (in shares)
Weighted-average common shares - diluted common stock (in shares)
Weighted Average Number of Shares Outstanding, Diluted
Forgone Recovery, Explanation of Impracticability
Forgone Recovery, Explanation of Impracticability [Text Block]
Interest income
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
Company Selected Measure Amount
Company Selected Measure Amount
Additional paid in capital
Additional Paid-in Capital [Member]
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
Total assets
Assets
Name
Awards Close in Time to MNPI Disclosures, Individual Name
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
Non-NEOs
Non-NEOs [Member]
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 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]
Non-PEO NEO
Non-PEO NEO [Member]
Equity Component [Domain]
Equity Component [Domain]
Adjustment to Compensation:
Adjustment to Compensation [Axis]
Fair value at the time of purchase, percent
Share-Based Compensation Arrangement by Share-Based Payment Award, Purchase Price of Common Stock, Percent
Work-in-process
Inventory, Work in Process, Net of Reserves
Non-GAAP Measure Description
Non-GAAP Measure Description [Text Block]
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]
Annual Bonus Plan, 2022
Annual Bonus Plan, 2022 [Member]
Annual Bonus Plan, 2022
Related Party Transaction [Axis]
Related Party Transaction [Axis]
Pay vs Performance Disclosure
Pay vs Performance Disclosure [Table]
Statement [Line Items]
Statement [Line Items]
Concentration Risk [Table]
Concentration Risk [Table]
Estimate of Fair Value Measurement
Estimate of Fair Value Measurement [Member]
Forgone Recovery due to Disqualification of Tax Benefits, Amount
Forgone Recovery due to Disqualification of Tax Benefits, Amount
Awards Close in Time to MNPI Disclosures
Awards Close in Time to MNPI Disclosures [Table]
Customer Relationships
Customer Relationships [Member]
Share-Based Payment Arrangement, Tranche One
Share-Based Payment Arrangement, Tranche One [Member]
Noncontrolling interest
Noncontrolling Interest [Member]