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No documentation exists for this element. -- Accrued expenses and other current liabilities Accrued Liabilities, Current [Abstract] Line of Credit Facility [Line Items] Line of Credit Facility [Line Items] INCOME TAXES Income Tax Disclosure [Text Block] ORGANIZATION Business Description and Basis of Presentation [Text Block] Expected dividend Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Rate Accumulated impairment losses Goodwill, Impaired, Accumulated Impairment Loss Income tax expense from valuation allowance Income tax expense from valuation allowance Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount Preferred stock, par value (in dollars per share) Preferred Stock, Par or Stated Value Per Share Preferred stock $0.01 par value; 5,000,000 shares authorized; none issued or outstanding Preferred Stock, Value, Issued Diluted (in dollars per share) Earnings Per Share, Diluted 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Letters of credit outstanding Letters of Credit Outstanding, Amount Restructuring Plan [Domain] Restructuring Plan [Domain] Equity investments Payments to Acquire Equity Method Investments Non-PEO NEO Average Compensation Actually Paid Amount Non-PEO NEO Average Compensation Actually Paid Amount Granted (in dollars per share) Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price Fair value Long-Term Debt, Fair Value Accounts payable, trade Disposal Group, Including Discontinued Operation, Accounts Payable, Current Net loss Net income (loss) Net Income (Loss) Net Income (Loss) Total current liabilities Liabilities, Current Fair Value Disclosures [Abstract] Fair Value Disclosures [Abstract] Changed Peer Group, Footnote Changed Peer Group, Footnote [Text Block] Company Selected Measure Name Company Selected Measure Name Accounting Standards Update and Change in Accounting Principle [Table] Accounting Standards Update and Change in Accounting Principle [Table] Schedule of Cash and Cash Equivalents Schedule of Cash and Cash Equivalents [Table Text Block] 2020 Hedge and Warrants 2020 Warrants [Member] 2020 Warrants [Member] Intangible assets with definite lives Finite-Lived Intangible Assets [Line Items] Repurchase of Convertible Senior Notes Repayments of Convertible Debt Amortization of debt discount Amortization of Debt Discount (Premium) Employee Stock Employee Stock [Member] Accounts payable, accrued expenses and other current liabilities Increase (Decrease) in Accounts Payable and Other Current Liabilities This element represent increase or decrease in accounts payable and other current liabilities EQUITY INVESTMENT Investments in Debt and Marketable Equity Securities (and Certain Trading Assets) Disclosure [Text Block] SHAREHOLDERS' EQUITY: Equity, Attributable to Parent [Abstract] Brand and other marketing expense Other Selling and Marketing Expense Exercised (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period Loss on impairment of investments Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount Executive Category: Executive Category [Axis] Other Consumer Other Consumer [Member] Other Consumer [Member] New Accounting Pronouncements or Change in Accounting Principle [Line Items] New Accounting Pronouncements or Change in Accounting Principle [Line Items] Schedule of Basic and Diluted Income per Share Schedule of Weighted Average Number of Shares [Table Text Block] Nonvested RSUs and Restricted Stock Units, Number of Shares Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward] SIGNIFICANT ACCOUNTING POLICIES Significant Accounting Policies [Text Block] Exercised (in dollars per share) Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, 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Legal Costs, Policy [Policy Text Block] Operating lease liabilities Operating Lease, Liability, Noncurrent Restricted cash and cash equivalents Restricted Cash and Cash Equivalents, Current Debt issuance costs Debt issuance costs, liability component Debt issuance costs, liability component Restricted Stock Units (RSUs) Restricted Stock Units (RSUs) [Member] Summary of Changes in Outstanding Nonvested RSUs with Performance Conditions and Nonvested RSAs with Market Conditions 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 2025 Convertible Notes 2025 Convertible Notes [Member] 2025 Convertible Notes [Member] Depreciation Depreciation Debt Instrument, Name [Domain] Debt Instrument, Name [Domain] Percentage of target number of shares Share-Based Compensation Arrangement By Share-Based Payment Award, Percentage 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[Domain] Product and Service [Domain] Other Performance Measure, Amount Other Performance Measure, Amount Interest expense Interest expense Interest Expense, Debt Gross carrying amount Convertible Debt Aggregate Available Trading Arrangement, Securities Aggregate Available Amount Product development Research and Development Expense [Member] Equity Investment Equity Securities without Readily Determinable Fair Value [Policy Text Block] 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] Accrued Balance at beginning of period Accrued Balance at end of period Restructuring Reserve Award Type [Axis] Award Type [Axis] Antidilutive securities excluded from computation of earnings per share (in shares) Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Granted (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period Document Quarterly Report Document Quarterly Report Debt prepayment costs Payment for Debt Extinguishment or Debt Prepayment Cost Number of shares covered by the hedge transactions Number of Shares Covered by the Hedge Transactions Number of Shares Covered by the Hedge Transactions General and administrative expense General and Administrative Expense [Member] 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 Remainder of current year Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year Accounts Receivable, Allowance for Credit Loss [Roll Forward] Accounts Receivable, Allowance for Credit Loss [Roll Forward] Trading Arrangement: Trading Arrangement [Axis] Accounting Estimates Use of Estimates, Policy [Policy Text Block] PEO Actually Paid Compensation Amount PEO Actually Paid Compensation Amount Accounts receivable, net of allowance Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net Insurance Insurance Insurance Segment [Member] Insurance Segment [Member] Reconciliation of Income Tax (Expense) Benefit Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] Non-cash compensation due to accelerated vesting of equity awards Non-Cash Restructuring Reserve, Settled without Cash Long-term Debt, Type [Domain] Long-Term Debt, Type [Domain] Entity File Number Entity File Number Accrued advertising expense Accrued Advertising, Current Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table] Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table] Current lease liabilities Operating Lease, Liability, Current Income taxes receivable Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable Amortization of intangibles Amortization of intangibles Amortization of Intangible Assets Entity Shell Company Entity Shell Company Secured Overnight Financing Rate (SOFR) Secured Overnight Financing Rate (SOFR) [Member] Secured Overnight Financing Rate (SOFR) Risk-free interest rate, minimum Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Minimum Intangible assets with definite lives, net Total intangible assets with definite lives, net Finite-Lived Intangible Assets, Net Recently Adopted Accounting Pronouncements and Recently Issued Accounting Pronouncements New Accounting Pronouncements, Policy [Policy Text Block] Restatement Determination Date Restatement Determination Date Accumulated amortization Disposal Group, Including Discontinued Operation, Finite-Lived Intangible Assets, Accumulated Amortization Disposal Group, Including Discontinued Operation, Finite-Lived Intangible Assets, Accumulated Amortization Rule 10b5-1 Arrangement Adopted Rule 10b5-1 Arrangement Adopted [Flag] Schedule of Restructuring and Related Costs [Table] Schedule of Restructuring and Related Costs [Table] Cash, cash equivalents, restricted cash and restricted cash equivalents at beginning of period Cash, cash equivalents, restricted cash and restricted cash equivalents at end of period Total cash, cash equivalents, restricted cash and restricted cash equivalents Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents Accumulated Amortization Finite-Lived Intangible Assets, Accumulated Amortization Stock Price or TSR Estimation Method Stock Price or TSR Estimation Method [Text Block] Intangible assets, net of accumulated amortization of $3,857 Disposal Group, Including Discontinued Operation, Intangible Assets Common stock, shares issued Common Stock, Shares, Issued Segment profit (loss) Gross Profit Vested (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, 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Entity Address, Address Line One Entity Address, Address Line One Purchase of treasury stock Treasury Stock, Value, Acquired, Cost Method Entity Address, Address Line Two Entity Address, Address Line Two Cumulative Effect, Period of Adoption [Domain] Cumulative Effect, Period of Adoption [Domain] Antidilutive Securities, Name [Domain] Antidilutive Securities, Name [Domain] Payments related to net-share settlement of stock-based compensation, net of proceeds from exercise of stock options Proceeds (Payments) Related To Net-Share Settlement Of Stock-Based Compensation, Net Proceeds (Payments) Related To Net-Share Settlement Of Stock-Based Compensation, Net STOCK-BASED COMPENSATION Share-Based Payment Arrangement [Text Block] Stock options, Weighted Average Exercise Price Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract] Allowance for credit loss Balance, beginning of the period Balance, end of the period Accounts Receivable, Allowance for Credit Loss, Current Income Statement and Statement of Comprehensive Income [Abstract] Income Statement and Statement of Comprehensive Income Trademarks and tradenames Trademarks and Trade Names [Member] Restructuring and severance Restructuring Charges [Member] Other Other Liabilities, Current Schedule of Intangible Assets with Definite Lives Schedule of Finite-Lived Intangible Assets [Table Text Block] Variable Rate [Axis] Variable Rate [Axis] Costs and expenses: Costs and Expenses [Abstract] Forfeited (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period Thereafter Finite-Lived Intangible Asset, Expected Amortization, after Year Four Finite-Lived Intangible Asset, Expected Amortization, after Year Four Title of 12(b) Security Title of 12(b) Security Restructuring Cost and Reserve [Line Items] Restructuring Cost and Reserve [Line Items] Goodwill Goodwill, Gross Insider Trading Policies and Procedures Adopted Insider Trading Policies and Procedures Adopted [Flag] Intangible assets with indefinite lives Indefinite-Lived Intangible Assets (Excluding Goodwill) Aggregate Erroneous Compensation Not Yet Determined Aggregate Erroneous Compensation Not Yet Determined [Text Block] 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 Issuance of common stock for stock options, restricted stock awards and restricted stock units, net of withholding taxes Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture Income Tax Disclosure [Abstract] Income Tax Disclosure [Abstract] Forgone Recovery due to Expense of Enforcement, Amount Forgone Recovery due to Expense of Enforcement, Amount Share-based Payment Arrangement [Abstract] Share-Based Payment Arrangement [Abstract] Entity Tax Identification Number Entity Tax Identification Number Equity investments Equity Method Investments Interest expense recognized associated with the coupon rate Interest Expense, Debt, Excluding Amortization ASSETS AND LIABILITIES HELD FOR SALE Disposal Groups, Including Discontinued Operations, Disclosure [Text Block] Cumulative Effect, Period of Adoption [Axis] Cumulative Effect, Period of Adoption [Axis] Entity Interactive Data Current Entity Interactive Data Current Disaggregation of Revenue [Table] Disaggregation of Revenue [Table] Total Shareholder Return Amount Total Shareholder Return Amount Property and equipment, net of accumulated depreciation of $1,102 Disposal Group, Including Discontinued Operation, Property, Plant and Equipment Purchase of treasury stock Payments for Repurchase of Common Stock Entity Common Stock, Shares Outstanding Entity Common Stock, Shares Outstanding Adjustment To PEO Compensation, Footnote Adjustment To PEO Compensation, Footnote [Text Block] Segments [Domain] Segments [Domain] Share-based Compensation Arrangement by Share-based Payment Award [Line Items] Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] Accumulated deficit Retained Earnings (Accumulated Deficit) Measure: Measure [Axis] Commitments and Contingencies Disclosure [Abstract] Commitments and Contingencies Disclosure [Abstract] Litigation settlements and contingencies Litigation settlements and contingencies Gain (Loss) Related to Litigation Settlement Name Outstanding Recovery, Individual Name Q2 2023 action Ovation Closure [Member] Ovation Closure Assets held for sale (Note 7) Accounts Receivable, Transfer To Held-for-Sale, Valuation Allowance, Expense Accounts Receivable, Transfer To Held-for-Sale, Valuation Allowance, Expense Aggregate principal amount Debt Instrument, Face Amount Entity Incorporation, State or Country Code Entity Incorporation, State or Country Code Total assets held for sale Disposal Group, Including Discontinued Operation, Assets 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] Customer deposits and escrows Customer Deposits and Escrows, Current Customer Deposits and Escrows, Current 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] Class of Warrant or Right [Domain] Class of Warrant or Right [Domain] Year ending December 31, 2024 Finite-Lived Intangible Asset, Expected Amortization, Year One Common stock, shares outstanding Beginning balance, common (in shares) Ending balance, common (in shares) Common Stock, Shares, Outstanding Initial conversion price per share (in dollars per share) Debt Instrument, Convertible, Conversion Price Operating lease right-of-use asset impairment charges Operating Lease, Impairment Loss PEO PEO [Member] Certain Risks and Concentrations Concentration Risk, Credit Risk, Policy [Policy Text Block] Other Stockholders' Equity, Other Customer lists Customer Lists [Member] Conversion rate, sales price of common stock as a percentage of the conversion price Debt Instrument, Convertible, Threshold Percentage of Stock Price Trigger Common stock, par value (in dollars per share) Common Stock, Par or Stated Value Per Share Segment marketing expense Marketing Expense Net cash used in investing activities Net Cash Provided by (Used in) Investing Activities Stock options, Shares Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding [Roll Forward] Debt Instrument [Axis] Debt Instrument [Axis] Outstanding Aggregate Erroneous Compensation Amount Outstanding Aggregate Erroneous Compensation Amount Effective tax rate Effective Income Tax Rate Reconciliation, Percent Accrued restructuring and severance Accrued Restructuring And Severance, Current Accrued Restructuring And Severance, Current Other non-current assets Disposal Group, Including Discontinued Operation, Other Assets, Noncurrent Credit Facility [Axis] Credit Facility [Axis] Total liabilities Liabilities Expected volatility 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] Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items] Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items] Prepaid and other current assets Increase (Decrease) in Prepaid Expense and Other Assets Aggregate Erroneous Compensation Amount Aggregate Erroneous Compensation Amount Common stock reserved for issuance (in shares) Common Stock, Capital Shares Reserved for Future Issuance All Executive Categories All Executive Categories [Member] Expected dividends Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Payments Non-Rule 10b5-1 Arrangement Adopted Non-Rule 10b5-1 Arrangement Adopted [Flag] Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Table] Disposal Groups, Including Discontinued Operations [Table] Debt Disclosure [Abstract] Debt Disclosure [Abstract] Number of reportable segments Number of Reportable Segments Net loss per share: Earnings Per Share [Abstract] 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 Selling and marketing expense Selling and Marketing Expense General and administrative expense General and administrative expense General and Administrative Expense Additional disclosure Earnings Per Share, Diluted, Other Disclosure [Abstract] Organization, Consolidation and Presentation of Financial Statements [Abstract] Organization, Consolidation and Presentation of Financial Statements [Abstract] Accrued professional fees Accrued Professional Fees, Current CONTINGENCIES Legal Matters and Contingencies [Text Block] Awards Close in Time to MNPI Disclosures, Table Awards Close in Time to MNPI Disclosures [Table Text Block] Total current assets Assets, Current Asset impairment charges Asset Impairment Charges Revenue from Contract with Customer [Abstract] Revenue from Contract with Customer [Abstract] All Individuals All Individuals [Member] Other (expense) income Other income (expense) Other Nonoperating Income (Expense) Entity Filer Category Entity Filer Category Proceeds from term loan Proceeds from Issuance of Secured Debt Restructuring Type [Axis] Restructuring Type [Axis] 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 Value of common stock authorized to be repurchased Stock Repurchase Program, Authorized Amount GOODWILL AND INTANGIBLE ASSETS Goodwill and Intangible Assets Disclosure [Text Block] Accounts payable, trade Accounts Payable, Trade, Current Home Home Home Segment [Member] Home Segment [Member] Number of employees eliminated in workforce reduction Restructuring and Related Cost, Number of Positions Eliminated PEO Name PEO Name Expected volatility, minimum Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Minimum Warrants outstanding (in shares) Class of Warrant or Right, Outstanding Preferred stock, shares authorized Preferred Stock, Shares Authorized Granted (in dollars per share) Grant date fair value (in dollars per share) Share-Based Compensation Arrangement by 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Other, net Increase (Decrease) in Other Operating Assets and Liabilities, Net Depreciation Depreciation Depreciation, Depletion and Amortization Q3 2023 action Q3 2023 Restructuring [Member] Q3 2023 Restructuring Stated interest rate Debt Instrument, Interest Rate, Stated Percentage Award Timing, How MNPI Considered Award Timing, How MNPI Considered [Text Block] Statement of Financial Position [Abstract] Statement of Financial Position [Abstract] Total shareholders' equity Beginning balance Ending balance Equity, Attributable to Parent Assets held for sale (Note 7) Disposal Group, Including Discontinued Operation, Assets, Current Schedule of Finite-Lived Intangible Assets [Table] Schedule of Finite-Lived Intangible Assets [Table] Goodwill impairment Loss on impairment of goodwill Goodwill, Impairment Loss Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table] Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table] Revenue recognized from prior period Contract with Customer, Liability, Revenue Recognized Finite-Lived Intangible Assets, Major Class Name [Domain] Finite-Lived Intangible Assets, Major Class Name [Domain] Expected term (in years) Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term Loss before income taxes Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 2022 action 2022 Reduction Action [Member] 2022 Reduction Action Property and equipment impairment charges Tangible Asset Impairment Charges RESTRUCTURING ACTIVITIES Restructuring and Related Activities Disclosure [Text Block] Preferred stock, shares issued Preferred Stock, Shares Issued Stock options, Grant Date Fair Value Valuation Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions and Methodology [Abstract] Entity Emerging Growth Company Entity Emerging Growth Company Capital expenditures Payments to Acquire Productive Assets Intangible assets, net Total intangible assets, net Intangible Assets, Net (Excluding Goodwill) Credit Agreement Credit Agreement [Member] Credit Agreement Effect of dilutive share awards (in shares) Incremental Common Shares Attributable To Restricted Stock Units Incremental Common Shares Attributable To Restricted Stock Units Disposal Group Classification [Domain] Disposal Group Classification [Domain] Annual interest rate on convertible senior notes Debt Instrument, Interest Rate, Effective Percentage Delayed Draw Term Loan Delayed Draw Term Loan [Member] Delayed Draw Term Loan Increase (Decrease) in Stockholders' Equity 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 Threshold trading days Debt Instrument, Convertible, Threshold Trading Days Disposal Group, Held-for-sale or Disposed of by Sale, Not Discontinued Operations Disposal Group, Held-for-Sale or Disposed of by Sale, Not Discontinued Operations [Member] Pay vs Performance Disclosure, Table Pay vs Performance [Table Text Block] Antidilutive Securities [Axis] Antidilutive Securities [Axis] Title Trading Arrangement, Individual Title 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 Non-cash compensation expense Share-Based Payment Arrangement, Noncash Expense Fair value of debt repurchased Debt Instrument, Repurchase Amount Cost of revenue Other Cost of Operating Revenue Common Stock Common Stock [Member] Individual: Individual [Axis] City Area Code City Area Code Entity Address, Postal Zip Code Entity Address, Postal Zip Code Product and Service [Axis] Product and Service [Axis] SHAREHOLDERS' EQUITY Earnings Per Share [Text Block] Number of employee positions estimated to be eliminated in workforce reduction Restructuring and Related Cost, Expected Number of Positions Eliminated Income Statement Location [Domain] Income Statement Location [Domain] Repayment of term loan Repayments of Secured Debt Document Fiscal Year Focus Document Fiscal Year Focus Nonvested RSUs and Restricted Stock Units,, Weighted Average Grant Date Fair Value Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Additional Disclosures [Abstract] Property and equipment (net of accumulated depreciation of $37,116 and $33,851, respectively) Property, Plant and Equipment, Net Summary of Changes in Outstanding Stock Options 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] 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 Disposal Group Classification [Axis] Disposal Group Classification [Axis] Statement of Cash Flows [Abstract] Statement of Cash Flows [Abstract] ASSETS: Assets [Abstract] Award Timing MNPI Disclosure Award Timing MNPI Disclosure [Text Block] Goodwill and Intangible Assets Disclosure [Abstract] Goodwill and Intangible Assets Disclosure [Abstract] LIABILITIES: Liabilities [Abstract] Accrued expenses and other current liabilities Disposal Group, Including Discontinued Operation, Accrued Liabilities And Other Liabilities, Current Disposal Group, Including Discontinued Operation, Accrued Liabilities And Other Liabilities, Current Net cash (used in) provided by financing activities Net Cash Provided by (Used in) Financing Activities Tax impacts due to ASU 2020-06 adoption Stockholders' Equity Attributable to Parent, Tax Stockholders' Equity 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