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No documentation exists for this element. -- Non-Rule 10b5-1 Arrangement Adopted Non-Rule 10b5-1 Arrangement Adopted [Flag] FAIR VALUE MEASUREMENTS Fair Value Disclosures [Text Block] Restructuring and Related Activities [Abstract] Award Timing Disclosures [Line Items] Other, net Increase (Decrease) in Other Operating Assets and Liabilities, Net Other Performance Measure, Amount Other Performance Measure, Amount 2027 Finite-Lived Intangible Asset, Expected Amortization, Year Three CONTINGENCIES Legal Matters and Contingencies [Text Block] Common stock, shares outstanding Beginning balance, common (in shares) Ending balance, common (in shares) Common Stock, Shares, Outstanding Class of Warrant or Right [Axis] Class of Warrant or Right [Axis] Operating lease liabilities Operating Lease, Liability, Noncurrent Revenue from Contract with Customer [Abstract] Revenue from Contract with Customer [Abstract] Other non-current assets Other Assets, Noncurrent Entity Tax Identification Number 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Peer Group, Footnote Changed Peer Group, Footnote [Text Block] Options outstanding at the end of the period (in years) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term ASSETS: Assets [Abstract] Expected dividend Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Rate Document Type Document Type Annual interest rate on convertible senior notes Debt Instrument, Interest Rate, Effective Percentage Pension Benefits Adjustments, Footnote Pension Benefits Adjustments, Footnote [Text Block] Schedule of Segment Reporting Information by Segment Schedule of Segment Reporting Information, by Segment [Table Text Block] Total Shareholder Return Vs Peer Group Total Shareholder Return Vs Peer Group [Text Block] Interest expense recognized associated with the coupon rate Interest Expense, Debt, Excluding Amortization Payments related to net-share settlement of 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Asset, Expected Amortization, after Year Four Expired (in dollars per share) Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Expirations in Period, Weighted Average Exercise Price Current Fiscal Year End Date Current Fiscal Year End Date Weighted average shares outstanding: Weighted Average Number of Shares Outstanding, Diluted, Adjustment [Abstract] PEO Name PEO Name Warrants outstanding (in shares) Class of Warrant or Right, Outstanding Non-Rule 10b5-1 Arrangement Terminated Non-Rule 10b5-1 Arrangement Terminated [Flag] Income before income taxes Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Shares issued under ESPP (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Shares Issued in Period Non-PEO NEO Average Total Compensation Amount Non-PEO NEO Average Total Compensation Amount Vesting [Axis] Vesting [Axis] Award Type [Domain] Award Type [Domain] Award Type [Domain] Name Outstanding 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dollars per share) Earnings Per Share, Diluted Finite-Lived Intangible Assets by Major Class [Axis] Finite-Lived Intangible Assets by Major Class [Axis] Accumulated Amortization Finite-Lived Intangible Assets, Accumulated Amortization Schedule of Basic and Diluted Income per Share Schedule of Weighted Average Number of Shares [Table Text Block] Name Measure Name Entity Interactive Data Current Entity Interactive Data Current Type of Restructuring [Domain] Type of Restructuring [Domain] Restatement does not require Recovery Restatement Does Not Require Recovery [Text Block] Property and equipment impairment charges Tangible Asset Impairment Charges Vesting percentage Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights, Percentage Number of operating segments Number of Operating Segments Percentage of workforce eliminated Restructuring and Related Cost, Number of Positions Eliminated, Period Percent Preferred stock, shares issued Preferred Stock, Shares Issued Disaggregation of Revenue [Table] Disaggregation of Revenue [Table] Employee separation payments Employee Severance [Member] Statement of Financial Position [Abstract] Statement of Financial Position [Abstract] RESTRUCTURING ACTIVITIES Restructuring and Related Activities Disclosure [Text Block] Q2 2023 action Ovation Closure [Member] Ovation Closure Debt issuance costs Debt Issuance Costs, Current, Net Assets held for sale Accounts Receivable, Transfer To Held-for-Sale, Valuation Allowance, Expense Accounts Receivable, Transfer To Held-for-Sale, Valuation Allowance, Expense Non-cash compensation expense Share-Based Payment Arrangement, Noncash Expense Selling and marketing expense Selling and Marketing Expense Share-Based Payment Arrangement, Tranche Two Share-Based Payment Arrangement, Tranche Two [Member] Repayment of term loan Repayments of Secured Debt Income tax expense Income tax expense Income Tax Expense (Benefit) Customer deposits and escrows Customer Deposits and Escrows, Current Customer Deposits and Escrows, Current Stated interest rate Debt Instrument, Interest Rate, Stated Percentage Accounts Receivable, Allowance for Credit Loss [Roll Forward] Accounts Receivable, Allowance for Credit Loss [Roll Forward] Prepayment term (in years) Debt Instrument, Prepayment, Term Debt Instrument, Prepayment, Term Effective tax rate Effective Income Tax Rate Reconciliation, Percent Net cash used in investing activities Net Cash Provided by (Used in) Investing Activities Operating income (loss) Operating Income (Loss) Variable Rate [Domain] Variable Rate [Domain] Number of reportable segments Number of Reportable Segments Total liabilities and shareholders' equity Liabilities and Equity SUBSEQUENT EVENTS Subsequent Events [Text Block] Rule 10b5-1 Arrangement Terminated Rule 10b5-1 Arrangement Terminated [Flag] All Adjustments to Compensation All Adjustments to Compensation [Member] Accrued compensation and benefits Employee-related Liabilities, Current Prepaid and other current assets Increase (Decrease) in Prepaid Expense and Other Assets Operating lease right-of-use asset impairment charges Operating Lease, Impairment Loss Restructuring and severance Income Statement Impact Restructuring Charges Commitments and Contingencies Disclosure [Abstract] Commitments and Contingencies Disclosure [Abstract] Interest (expense) income, net Interest Income (Expense), Nonoperating Finite-Lived Intangible Assets, Major Class Name [Domain] Finite-Lived Intangible Assets, Major Class Name [Domain] Schedule of Changes in Outstanding Nonvested Restricted Stock Units and Restricted Stock Units With Market Conditions Share-Based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity [Table Text Block] Underlying Security Market Price Change Underlying Security Market Price Change, Percent Scenario [Domain] Scenario [Domain] Individual: Individual [Axis] Common stock $0.01 par value; 50,000,000 shares authorized; 16,695,394 and 16,396,911 shares issued, respectively, and 13,339,928 and 13,041,445 shares outstanding, respectively Common Stock, Value, Outstanding Forfeited (in dollars per share) Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price Expected term (in years) Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term Stock options, Grant Date Fair Value Valuation Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions and Methodology [Abstract] Long-term Debt, Type [Domain] Long-Term Debt, Type [Domain] Product and Service [Axis] Product and Service [Axis] Entity Address, State or Province Entity Address, State or Province Statement [Line Items] Statement [Line Items] Erroneous Compensation Analysis Erroneous Compensation Analysis [Text Block] Market-Based Restricted Stock Units Market-Based Restricted Stock Units [Member] Market-Based Restricted Stock Units Accounts payable, trade Accounts Payable, Trade, Current Compensation Actually Paid vs. Total Shareholder Return Compensation Actually Paid vs. Total Shareholder Return [Text Block] Vesting [Domain] Vesting [Domain] Initial conversion rate, shares per $1,000 principal amount of notes Debt Conversion, Number of Shares of Common Stock Convertible per $1,000 of Principal Notes Debt Conversion, Number of Shares of Common Stock Convertible per $1,000 of Principal Notes Nonvested at the beginning of the period (in dollars per share) Nonvested at the end of the period (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 Financing costs Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net Restatement Determination Date Restatement Determination Date Adoption Date Trading Arrangement Adoption Date Pay vs Performance Disclosure Pay vs Performance Disclosure [Table] Outstanding at the beginning of the period (in dollars per share) Outstanding at the end of the period (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price Operating lease right-of-use assets Operating Lease, Right-of-Use Asset Erroneously Awarded Compensation Recovery Erroneously Awarded Compensation Recovery [Table] Outstanding at the beginning of the period (in shares) Outstanding at the end of the period (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number Bad debt expense Charges to earnings Accounts Receivable, Credit Loss Expense (Reversal) Segments [Axis] Segments [Axis] Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year [Member] One-time step-down Debt Instrument, Prepayment, One-Time Step-Down Debt Instrument, Prepayment, One-Time Step-Down Federal statutory income tax rate Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent Gross carrying amount Long-Term Debt, Gross Exercise Price Award Exercise Price Home Home Home Segment [Member] Home Segment [Member] SHAREHOLDERS' EQUITY Earnings Per Share [Text Block] Arrangement Duration Trading Arrangement Duration Brand and other marketing expense Other Selling and Marketing Expense Subsequent Event Subsequent Event [Member] Schedule of Employee Stock Purchase Plan Valuation Assumptions Schedule of Share-Based Payment Award, Employee Stock Purchase Plan, Valuation Assumptions [Table Text Block] Costs and expenses: Costs and Expenses [Abstract] GOODWILL AND INTANGIBLE ASSETS Goodwill and Intangible Assets Disclosure [Text Block] Schedule of Component of the Notes Convertible Debt [Table Text Block] Restricted cash and cash equivalents Restricted Cash and Cash Equivalents, Current SHAREHOLDERS' EQUITY: Equity, Attributable to Parent [Abstract] Granted (in dollars per share) Grant date fair value (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value Peer Group Issuers, Footnote Peer Group Issuers, Footnote [Text Block] Restructuring Plan [Axis] Restructuring Plan [Axis] Segments [Domain] Segments [Domain] Material Terms of Trading Arrangement Material Terms of Trading Arrangement [Text Block] Fair value of debt repurchased Debt Instrument, Repurchase Amount 2028 Finite-Lived Intangible Asset, Expected Amortization, Year Four All Individuals All Individuals [Member] Purchase period (in months) Share-Based Compensation Arrangement By Share-based Payment Award, Purchase Period Share-Based Compensation Arrangement By Share-based Payment Award, Purchase Period Net proceeds from term loan Proceeds from Lines of 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to Meet Applicable Vesting Conditions During Covered Year [Member] Aggregate Erroneous Compensation Amount Aggregate Erroneous Compensation Amount Restructuring Cost and Reserve [Line Items] Restructuring Cost and Reserve [Line Items] Local Phone Number Local Phone Number Aggregate Erroneous Compensation Not Yet Determined Aggregate Erroneous Compensation Not Yet Determined [Text Block] Credit Agreement Credit Agreement [Member] Credit Agreement Gross first lien leverage ratio, maximum Debt Instrument, Covenant, Leverage Ratio, Maximum Debt Instrument, Covenant, Leverage Ratio, Maximum Effect of dilutive share awards (in shares) Incremental Common Shares Attributable To Restricted Stock Units Incremental Common Shares Attributable To Restricted Stock Units Schedule of RSUs with Market Conditions Valuation Assumptions Schedule Of Share-Based Payment Award, Excluding Stock Options, Valuation Assumptions [Table Text Block] Schedule Of Share-Based Payment Award, Excluding Stock Options, Valuation Assumptions Deferred income tax liabilities Deferred Income Tax Liabilities, Net Expected volatility Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate Changes in current assets and liabilities: Increase (Decrease) in Operating Capital [Abstract] ALLOWANCE FOR DOUBTFUL ACCOUNTS Credit Loss, Financial Instrument [Text Block] SOFR Secured Overnight Financing Rate (SOFR) [Member] PEO Total Compensation Amount PEO Total Compensation Amount Purchase price of common stock, percent Share-Based Compensation Arrangement by Share-Based Payment Award, Purchase Price of Common Stock, Percent Schedule of Accrued Expenses and Other Current Liabilities Schedule of Accrued Liabilities [Table Text Block] Income Statement Location [Axis] Statement of Income Location, Balance [Axis] Common stock repurchases Disclosure of Repurchase Agreements [Abstract] Debt Disclosure [Abstract] Debt Disclosure [Abstract] Common Stock Common Stock [Member] Measure: Measure [Axis] Issuance of common stock for stock options, employee stock purchase plan, restricted stock awards and restricted stock units, net of withholding taxes Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture Share price (in dollars per share) Share Price Preferred stock, shares authorized Preferred Stock, Shares Authorized Forgone Recovery due to Expense of Enforcement, Amount Forgone Recovery due to Expense of Enforcement, Amount Line of Credit Line of Credit [Member] Entity Emerging Growth Company Entity Emerging Growth Company Segment Reporting [Abstract] Segment Reporting [Abstract] Entity Central Index Key Entity Central Index Key Scenario [Axis] Scenario [Axis] General and administrative expense General and Administrative Expense [Member] Offering period (in months) Share-Based Compensation Arrangement By Share-based Payment Award, Consecutive Offering Period Share-Based Compensation Arrangement By Share-based Payment Award, Consecutive Offering Period ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block] Non-GAAP Measure Description Non-GAAP Measure Description [Text Block] Gross carrying amount Long-Term Debt, Current Maturities, Gross Long-Term Debt, Current Maturities, Gross Non-PEO NEO Average Compensation Actually Paid Amount Non-PEO NEO Average Compensation Actually Paid Amount Unused commitment fees Debt Instrument, Unused Borrowing Capacity, Fee Award Timing, How MNPI Considered Award Timing, How MNPI Considered [Text Block] Equity Component [Domain] Equity Component [Domain] Preferred stock, par value (in dollars per share) Preferred Stock, Par or Stated Value Per Share SEGMENT INFORMATION Segment Reporting Disclosure [Text Block] Current portion of long-term debt Net carrying amount Long-Term Debt, Current Maturities Additional 402(v) Disclosure Additional 402(v) Disclosure [Text Block] Non-cash compensation APIC, Share-Based Payment Arrangement, Increase for Cost Recognition Entity Shell Company Entity Shell Company Entity Incorporation, State or Country Code Entity Incorporation, State or Country Code Title Trading Arrangement, Individual Title Debt repurchase amount Debt Instrument, Repurchased Face Amount Statement [Table] Statement [Table] Interest expense Interest expense Interest Expense, Debt SIGNIFICANT ACCOUNTING POLICIES Significant Accounting Policies [Text Block] City Area Code City Area Code Insider Trading Policies and Procedures Not Adopted Insider Trading Policies and Procedures Not Adopted [Text Block] Capital expenditures Payments to Acquire Productive Assets Total current assets Assets, Current Statement of Cash Flows [Abstract] Statement of Cash Flows [Abstract] Schedule of Changes in Outstanding Stock Options with Market Conditions Schedule of Nonvested Performance Based Stock Options [Table Text Block] Schedule of Nonvested Performance Based Stock Options [Table Text Block] Amount available as a delayed draw Line of Credit Facility, Remaining Borrowing Capacity Options exercisable at the end of the period (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number Schedule of Long-term Debt Instruments [Table] Schedule of Long-Term Debt Instruments [Table] Long-term debt Net carrying amount Long-Term Debt, Excluding Current Maturities Schedule of Segment Reporting Information, by Segment [Table] Schedule of Segment Reporting Information, by Segment [Table] Restructuring Reserve [Roll Forward] Restructuring Reserve [Roll Forward] Subsequent Event Type [Axis] Subsequent Event Type [Axis] INCOME TAXES Income Tax Disclosure [Text Block] Vesting period if trading day average closing stock prices (in days) Share-Based Compensation Arrangement By Share-Based Payment Award, Award Vesting Period, Trading Date Of Average Share Price Share-Based Compensation Arrangement By Share-Based Payment Award, Award Vesting Period, Trading Date Of Average Share Price Net income (loss) per share: Earnings Per Share [Abstract] Accumulated deficit Retained Earnings (Accumulated Deficit) Debt issuance cost Debt Issuance Costs, Gross Summary of Current and Long-Term Portion of Debt Schedule of Debt [Table Text Block] General and administrative expense General and administrative expense General and Administrative Expense Organization, Consolidation and Presentation of Financial Statements [Abstract] Organization, Consolidation and Presentation of Financial Statements [Abstract] Aggregate Available Trading Arrangement, Securities Aggregate Available Amount Equity Awards Adjustments Equity Awards Adjustments [Member] Net cash used in financing activities Net Cash Provided by (Used in) Financing Activities Underlying Securities Award Underlying Securities Amount Debt prepayment costs Payment for Debt Extinguishment or Debt Prepayment Cost EQUITY INVESTMENT Investments in Debt and Marketable Equity Securities (and Certain Trading Assets) Disclosure [Text Block] Credit Facility [Axis] Credit Facility [Axis] Amendment Flag Amendment Flag Fair value Long-Term Debt, Fair Value Entity Registrant Name Entity Registrant Name Loss on impairments and disposal of assets Gain (Loss) on Disposition of Property Plant Equipment Maximum number of shared to be earned Share-Based Compensation Arrangement By Share-Based Payment Award, Maximum Shares To Be Earned Share-Based Compensation Arrangement By Share-Based Payment Award, Maximum Shares To Be Earned Adjustment to Non-PEO NEO Compensation Footnote Adjustment to Non-PEO NEO Compensation Footnote [Text Block] Stock Appreciation Rights (SARs) Stock Appreciation Rights (SARs) [Member] Depreciation Depreciation Depreciation, Depletion and Amortization Segment profit (loss) Gross Profit Schedule of Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents Restrictions on Cash and Cash Equivalents [Table Text Block] Fair Value as of Grant Date Award Grant Date Fair Value Subsequent Events [Abstract] Debt repurchased amount, accrued interest Debt Instrument, Repurchased Amount, Accrued Interest Debt Instrument, Repurchased Amount, Accrued Interest DEBT Debt Disclosure [Text Block] Recovery of Erroneously Awarded Compensation Disclosure [Line Items] Aggregate principal amount Debt Instrument, Face Amount Schedule of Disaggregation of Revenue Disaggregation of Revenue [Table Text Block] Entity Address, Postal Zip Code Entity Address, Postal Zip Code Schedule of Non-cash Compensation Related to Equity Awards Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block] Schedule of Restructuring and Related Costs [Table] Restructuring Cost [Table] Gross carrying amount Convertible Debt Restatement Determination Date: Restatement Determination Date [Axis] Title of 12(b) Security Title of 12(b) Security Share-based Payment Arrangement [Abstract] Share-Based Payment Arrangement [Abstract] Total Consumer Consumer Consumer Segment [Member] Consumer Segment [Member] Cash and cash equivalents Cash and Cash Equivalents, at Carrying Value Other Payments for (Proceeds from) Other Investing Activities Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested [Member] Threshold trading days Debt Instrument, Convertible, Threshold Trading Days Accrued expenses and other current liabilities Accrued Liabilities, Current [Abstract] Intangible assets with definite lives Finite-Lived Intangible Assets [Line Items] Forfeited (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value Intangible asset impairment charges Impairment of Intangible Assets (Excluding Goodwill) Equity Investment Equity Securities without Readily Determinable Fair Value [Policy Text Block] Delayed Draw Term Loan Delayed Draw Term Loan (DDTL) [Member] Cash flows from financing activities: Net Cash Provided by (Used in) Financing Activities [Abstract] Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested [Member] Preferred stock $0.01 par value; 5,000,000 shares authorized; none issued or outstanding Preferred Stock, Value, Issued Personal loans Personal Loans [Member] Personal Loans [Member] Current Portion Debt, Current [Abstract] Stock options, Shares Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding [Roll Forward] Employee Stock Employee Stock [Member] Basic (in dollars per share) Earnings Per Share, Basic Adjustment To PEO Compensation, Footnote Adjustment To PEO Compensation, Footnote [Text Block] Award Timing MNPI Disclosure Award Timing MNPI Disclosure [Text Block] Aggregate Pension Adjustments Service Cost Aggregate Pension Adjustments Service Cost [Member] Compensation Actually Paid vs. Other Measure Compensation Actually Paid vs. Other Measure [Text Block] Performance period (in years) Share-Based Compensation Arrangement By Share-based Payment Award, Performance Period Share-Based Compensation Arrangement By Share-based Payment Award, Performance Period Total current liabilities Liabilities, Current Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year [Member] Unamortized original issue discount Debt Instrument, Unamortized Discount, Noncurrent Total assets Assets Certain Risks and Concentrations Concentration Risk, Credit Risk, Policy [Policy Text Block] 2025 Finite-Lived Intangible Asset, Expected Amortization, Year One Line of credit outstanding Long-Term Line of Credit Granted (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period Gain on settlement of convertible debt Gain on extinguishment of debt Gain (Loss) on Extinguishment of Debt, before Debt Issuance Cost Writeoff Cash and Cash Equivalents [Abstract] Cash and Cash Equivalents [Abstract] Other non-current liabilities Other Liabilities, Noncurrent Forgone Recovery due to Violation of Home Country Law, Amount Forgone Recovery due to Violation of Home Country Law, Amount Commitments and contingencies (Note 13) Commitments and Contingencies Stock options, Aggregate Intrinsic Value Share Based Compensation Arrangement by Share Based Payment Award, Options, Aggregate Intrinsic Value [Abstract] -- None. No documentation exists for this element. -- Segment marketing expense Marketing Expense Termination Date Trading Arrangement Termination Date Class of Warrant or Right [Domain] Class of Warrant or Right [Domain] Additional disclosure Earnings Per Share, Diluted, Other Disclosure [Abstract] ORGANIZATION Business Description and Basis of Presentation [Text Block] Strike price of warrants sold (in dollars per share) Class of Warrant or Right, Exercise Price of Warrants or Rights Revenue Revenue Revenues Conversion rate, sales price of common stock as a percentage of the conversion price Debt Instrument, Convertible, Threshold Percentage of Stock Price Trigger STOCK-BASED COMPENSATION Share-Based Payment Arrangement [Text Block] Entity Address, City or Town Entity Address, City or Town Schedule of Changes in Outstanding Stock Options Share-Based Payment Arrangement, Option, Activity [Table Text Block] Debt Instrument [Axis] Debt Instrument [Axis] Total non-cash compensation Share-Based Payment Arrangement, Expense Net loss Net income (loss) Net income and comprehensive income Net Income (Loss) Attributable to Parent Trading Arrangement: Trading Arrangement [Axis] Investments, Debt and Equity Securities [Abstract] Premium of warrant strike price over sales price of common stock Premium of warrant strike price over sales price of common stock Premium of warrant strike price over sales price of common stock Granted (in dollars per share) Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price Amortization of debt discount Amortization of Debt Discount (Premium) Pay vs Performance Disclosure, Table Pay vs Performance [Table Text Block] Forfeited (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period Schedule of Intangible Assets with Definite Lives Schedule of Finite-Lived Intangible Assets [Table Text Block] Equity Awards Adjustments, Excluding Value Reported in Compensation Table Equity Awards Adjustments, Excluding Value Reported in the Compensation Table [Member] Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year [Member] Entity File Number Entity File Number REVENUE Revenue from Contract with Customer [Text Block] Document Fiscal Year Focus Document Fiscal Year Focus Income Statement [Abstract] Income Statement [Abstract] Entity Address, Address Line One Entity Address, Address Line One Entity Address, Address Line Two Entity Address, Address Line Two Debt Instrument, Name [Domain] Debt Instrument, Name [Domain] Restructuring Plan [Domain] Restructuring Plan [Domain] Name Forgone Recovery, Individual Name Options exercisable at the end of the period Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value Document Period End Date Document Period End Date Award Timing MNPI Considered Award Timing MNPI Considered [Flag] Loss on impairment of investments Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount Nonvested at the beginning of the period (in shares) Nonvested at the end of the period (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number Expired (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Expirations in Period Insider Trading Arrangements [Line Items] Line of Credit Facility [Line Items] Line of Credit Facility [Line Items] Contract asset Contract with Customer, Asset, after Allowance for Credit Loss Outstanding Aggregate Erroneous Compensation Amount Outstanding Aggregate Erroneous Compensation Amount PEO Actually Paid Compensation Amount PEO Actually Paid Compensation Amount Cost of revenue (exclusive of depreciation and amortization shown separately below) Cost of Revenue Revenue recognized from prior period Contract with Customer, Liability, Revenue Recognized Adjustment to Compensation: Adjustment to Compensation [Axis] Prepaid and other current assets Prepaid Expense and Other Assets, Current Reduction in carrying amount of ROU asset, offset by change in operating lease liabilities ROU asset amortization, offset by change in operating lease liabilities ROU asset amortization, offset by change in operating lease liabilities Document Transition Report Document Transition Report Document Quarterly Report Document Quarterly Report Customer lists Customer Lists [Member] Schedule of Income Tax Benefit (Expense) and Effective Tax Rate Schedule of income tax provision benefit [Table Text Block] [Table Text Block] for Schedule of income tax provision benefit [Table] Entity Current Reporting Status Entity Current Reporting Status Q1 2023 action 2023 Reduction Action ("Reduction Plan") [Member] 2023 Reduction Action ("Reduction Plan") Accumulated Deficit Retained Earnings [Member] Payment of original issue discount Payments of Loan Costs Amortization of debt issuance costs Amortization of Debt Issuance Costs Pension Adjustments Service Cost Pension Adjustments Service Cost [Member] Long-term Portion Long-Term Debt, Excluding Current Maturities [Abstract] Basic (in shares) Weighted average basic common shares (in shares) Weighted Average Number of Shares Outstanding, Basic Stock Price or TSR Estimation Method Stock Price or TSR Estimation Method [Text Block] Restricted Stock Units (RSUs) Restricted Stock Units (RSUs) [Member] Increase (Decrease) in Stockholders' Equity Increase (Decrease) in Stockholders' Equity [Roll Forward] Accrued professional fees Accrued Professional Fees, Current Executive Category: Executive Category [Axis] 2024 Term Loan 2024 Term Loan [Member] 2024 Term Loan Name Awards Close in Time to MNPI Disclosures, Individual Name Forfeited (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period Entity Filer Category Entity Filer Category Accrued Balance at beginning of period Accrued Balance at end of period Restructuring Reserve Income Statement Location [Domain] Statement of Income Location, Balance [Domain] Company Selected Measure Name Company Selected Measure Name