| Field | Row 1 |
|---|---|
| adsh | 0001289945-25-000025 |
| cik | 1289945 |
| name | SPOK HOLDINGS, INC |
| sic | 4812 |
| countryba | US |
| stprba | TX |
| cityba | PLANO |
| zipba | 75074 |
| bas1 | 3000 TECHNOLOGY DRIVE |
| bas2 | SUITE 400 |
| baph | 800-611-8488 |
| countryma | US |
| stprma | TX |
| cityma | PLANO |
| zipma | 75074 |
| mas1 | 3000 TECHNOLOGY DRIVE |
| mas2 | SUITE 400 |
| countryinc | US |
| stprinc | DE |
| ein | 161694797 |
| former | USA MOBILITY, INC |
| changed | 20040719 |
| afs | 2-ACC |
| wksi | 0 |
| fye | 1231 |
| form | 10-Q |
| period | 20250331 |
| fy | 2025 |
| fp | Q1 |
| filed | 20250501 |
| accepted | 2025-05-01 16:01:00.0 |
| prevrpt | 0 |
| detail | 1 |
| instance | spok-20250331_htm.xml |
| nciks | 1 |
| aciks |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| cik | Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings. |
| name | Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date. |
| sic | Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business. |
| countryba | The ISO 3166-1 country of the registrant's business address. |
| stprba | The state or province of the registrant’s business address, if field countryba is US or CA. |
| cityba | The city of the registrant's business address. |
| zipba | The zip code of the registrant’s business address. |
| bas1 | The first line of the street of the registrant’s business address. |
| bas2 | The second line of the street of the registrant’s business address. |
| baph | The phone number of the registrant’s business address. |
| countryma | The ISO 3166-1 country of the registrant's mailing address. |
| stprma | The state or province of the registrant’s mailing address, if field countryma is US or CA. |
| cityma | The city of the registrant's mailing address. |
| zipma | The zip code of the registrant’s mailing address. |
| mas1 | The first line of the street of the registrant’s mailing address. |
| mas2 | The second line of the street of the registrant’s mailing address. |
| countryinc | The ISO 3166-1 country of incorporation for the registrant. |
| stprinc | The state or province of incorporation for the registrant, if countryinc is US or CA. |
| ein | Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States. |
| former | Most recent former name of the registrant, if any. |
| changed | Date of change from the former name, if any. |
| afs | Filer status with the SEC at the time of submission: 1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned. |
| wksi | Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement. |
| fye | Fiscal Year End Date, rounded to nearest month-end. |
| form | The submission type of the registrant’s filing. |
| period | Balance Sheet Date, rounded to nearest month-end. |
| fy | Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8). |
| fp | Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year. |
| filed | The date of the registrant’s filing with the Commission. |
| accepted | The acceptance date and time of the registrant’s filing with the Commission. |
| prevrpt | Previous Report – TRUE indicates that the submission information was subsequently amended. |
| detail | TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount). |
| instance | The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol. |
| nciks | Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing. |
| aciks | Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information. |
| adsh | ddate | tag | value | uom | qtrs | version | segments | coreg | footnote |
|---|---|---|---|---|---|---|---|---|---|
| 0001289945-25-000025 | 20250331 | Accounts Receivable Net Current | 20672000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20250331 | Common Stock Value | 2000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20250331 | Dividends Cash | 6641000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20241231 | Asset Retirement Obligations Noncurrent | 5945000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20250331 | Assets | 204476000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20250331 | Assets Current | 50405000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20240331 | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 42000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20241231 | Goodwill | 99175000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20250331 | Increase Decrease In Accounts Payable And Accrued Liabilities | -6160000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20250331 | Investment Income Interest | 219000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20240331 | Net Cash Provided By Used In Operating Activities | 1998000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20240331 | Net Income Loss | 4236000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001289945-25-000025 | 20250331 | Net Income Loss | 5196000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001289945-25-000025 | 20241231 | Other Assets Noncurrent | 744000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20250331 | Other Assets Noncurrent | 638000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20250331 | Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | 10000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20250331 | Prepaid Expense Current | 9082000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20250331 | Research And Development Expense | 3055000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20240331 | Restructuring Charges | 428000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 3561000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Professional Services Projects; | ||
| 0001289945-25-000025 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 16314000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Software Operations; | ||
| 0001289945-25-000025 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 35563000.0000 | USD | 1 | us-gaap/2024 | Geographical= U S; | ||
| 0001289945-25-000025 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 9082000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Maintenance; | ||
| 0001289945-25-000025 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 17607000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Paging; | ||
| 0001289945-25-000025 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 4471000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Professional Services Projects; | ||
| 0001289945-25-000025 | 20250331 | Technology Operations Expense | 5850000.0000 | USD | 1 | 0001289945-25-000025 | |||
| 0001289945-25-000025 | 20250331 | Assets Noncurrent | 154071000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20241231 | Common Stock Value | 2000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20241231 | Contract With Customer Liability Current | 28366000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20240331 | Dividends Cash | 6600000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20240331 | Earnings Per Share Diluted | 0.2100 | USD | 1 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20250331 | Increase Decrease In Operating Lease Liability | -8000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20241231 | Liabilities And Stockholders Equity | 217103000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20240331 | Net Cash Provided By Used In Financing Activities | -9814000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20240331 | Net Cash Provided By Used In Investing Activities | -875000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20241231 | Operating Lease Liability Noncurrent | 5869000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20250331 | Operating Lease Right Of Use Asset | 7663000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20240331 | Other Comprehensive Income Loss Net Of Tax | 42000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20241231 | Other Liabilities Current | 4511000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20241231 | Prepaid Expense Current | 9362000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20241231 | Property Plant And Equipment Net | 5952000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20240331 | Provisions For Doubtful Accounts Service Credits Noncash Taxes And Other | 272000.0000 | USD | 1 | 0001289945-25-000025 | |||
| 0001289945-25-000025 | 20250331 | Provisions For Doubtful Accounts Service Credits Noncash Taxes And Other | 220000.0000 | USD | 1 | 0001289945-25-000025 | |||
| 0001289945-25-000025 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 34142000.0000 | USD | 1 | us-gaap/2024 | Geographical= U S; | ||
| 0001289945-25-000025 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 17970000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Paging; | ||
| 0001289945-25-000025 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 17820000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Software Operations; | ||
| 0001289945-25-000025 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 18474000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Wireless Operations; | ||
| 0001289945-25-000025 | 20240331 | Share Based Compensation | 1148000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20231231 | Stockholders Equity | 163771000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20250331 | Stock Issued During Period Shares Restricted Stock Award Gross | 453081.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001289945-25-000025 | 20240331 | Technology Operations Expense | 6299000.0000 | USD | 1 | 0001289945-25-000025 | |||
| 0001289945-25-000025 | 20240331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 1148000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital And Accumulated Other Comprehensive Income Loss; | ||
| 0001289945-25-000025 | 20250331 | Asset Retirement Obligations Noncurrent | 5759000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20241231 | Assets Noncurrent | 155806000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20241231 | Cash And Cash Equivalents At Carrying Value | 29145000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20241231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 29145000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20240331 | Common Stock Dividends Per Share Declared | 0.3125 | USD | 1 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20250331 | Cost Of Revenue | 7212000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20241231 | Deferred Income Tax Assets Net | 41686000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20240331 | Deferred Income Taxes And Tax Credits | 902000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20250331 | Dividends Cash | 6641000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001289945-25-000025 | 20240331 | Earnings Per Share Basic | 0.2100 | USD | 1 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20250331 | Employee Related Liabilities Current | 3126000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20250331 | Goodwill | 99175000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20250331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | 6259000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20240331 | Net Income Loss | 4236000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20250331 | Operating Income Loss | 6018000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20250331 | Other Liabilities Current | 4584000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20240331 | Payments Of Dividends Common Stock | 7386000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20240331 | Payments Related To Tax Withholding For Share Based Compensation | 2428000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20240331 | Payments To Acquire Property Plant And Equipment | 875000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20250331 | Property Plant And Equipment Net | 5869000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20241231 | Retained Earnings Accumulated Deficit | 50792000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 384000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Hardware; | ||
| 0001289945-25-000025 | 20231231 | Stockholders Equity | 101172000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital And Accumulated Other Comprehensive Income Loss; | ||
| 0001289945-25-000025 | 20240331 | Stockholders Equity | 99934000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital And Accumulated Other Comprehensive Income Loss; | ||
| 0001289945-25-000025 | 20250331 | Stock Issued During Period Value Restricted Stock Award Forfeitures | 2843000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20250331 | Weighted Average Number Of Diluted Shares Outstanding | 20656794.0000 | shares | 1 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20240331 | Weighted Average Number Of Shares Outstanding Basic | 20170548.0000 | shares | 1 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20241231 | Accounts Payable Current | 5630000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20240331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 1148000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20241231 | Assets | 217103000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20241231 | Assets Current | 61297000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20231231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 31989000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20240331 | Costs And Expenses | 30018000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20250331 | Costs And Expenses | 30276000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20250331 | Deferred Income Taxes And Tax Credits | 962000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20241231 | Employee Related Liabilities Current | 7363000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20250331 | Increase Decrease In Prepaid Deferred Expense And Other Assets | -446000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20240331 | Investment Income Interest | 254000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20250331 | Net Income Loss | 5196000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20240331 | Operating Income Loss | 4891000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20250331 | Operating Lease Liability Current | 2799000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20241231 | Operating Lease Right Of Use Asset | 8249000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20240331 | Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | 42000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital And Accumulated Other Comprehensive Income Loss; | ||
| 0001289945-25-000025 | 20250331 | Other Liabilities Noncurrent | 832000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20250331 | Payments Of Dividends Common Stock | 7947000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20240331 | Research And Development Expense | 2951000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 767000.0000 | USD | 1 | us-gaap/2024 | Geographical= Non Us; | ||
| 0001289945-25-000025 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 18595000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Wireless Operations; | ||
| 0001289945-25-000025 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 731000.0000 | USD | 1 | us-gaap/2024 | Geographical= Non Us; | ||
| 0001289945-25-000025 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 2631000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= License; | ||
| 0001289945-25-000025 | 20231231 | Shares Outstanding | 19992102.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001289945-25-000025 | 20240331 | Stockholders Equity | 60233000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001289945-25-000025 | 20241231 | Stockholders Equity | 103952000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital And Accumulated Other Comprehensive Income Loss; | ||
| 0001289945-25-000025 | 20250331 | Stockholders Equity | 49347000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001289945-25-000025 | 20250331 | Stock Issued During Period Value Restricted Stock Award Forfeitures | 2843000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital And Accumulated Other Comprehensive Income Loss; | ||
| 0001289945-25-000025 | 20241231 | Accounts Receivable Net Current | 21950000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20241231 | Accumulated Other Comprehensive Income Loss Net Of Tax | -1784000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20250331 | Additional Paid In Capital Common Stock | 104163000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20250331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 1270000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20241231 | Commitments And Contingencies | USD | 0 | us-gaap/2024 | ||||
| 0001289945-25-000025 | 20250331 | Common Stock Dividends Per Share Declared | 0.3125 | USD | 1 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20250430 | Common Stock Dividends Per Share Declared | 0.3125 | USD | 0 | us-gaap/2024 | Subsequent Event Type= Subsequent Event; | ||
| 0001289945-25-000025 | 20240331 | Dividends Cash | 6600000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001289945-25-000025 | 20250331 | Income Tax Expense Benefit | 1063000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20240331 | Increase Decrease In Accounts Payable And Accrued Liabilities | -6405000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20250331 | Increase Decrease In Accounts Receivable | -1050000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20240331 | Increase Decrease In Prepaid Deferred Expense And Other Assets | -779000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20241231 | Liabilities | 62357000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20250331 | Net Cash Provided By Used In Investing Activities | -745000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20241231 | Other Assets Current | 840000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20250331 | Other Comprehensive Income Loss Net Of Tax | 10000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20250331 | Payments To Acquire Property Plant And Equipment | 745000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20250331 | Preferred Stock Value | 0.0000 | USD | 0 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20250331 | Restructuring Charges | 57000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 625000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Product And Service Other; | ||
| 0001289945-25-000025 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 464000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Professional Services Managed Services; | ||
| 0001289945-25-000025 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 400000.0000 | USD | 1 | us-gaap/2024 | Related Party Transactions By Related Party= Related Party; | ||
| 0001289945-25-000025 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 321000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Hardware; | ||
| 0001289945-25-000025 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 400000.0000 | USD | 1 | us-gaap/2024 | Related Party Transactions By Related Party= Related Party; | ||
| 0001289945-25-000025 | 20240331 | Selling And Marketing Expense | 4149000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20250331 | Selling And Marketing Expense | 4845000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20241231 | Shares Outstanding | 20284177.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001289945-25-000025 | 20231231 | Stockholders Equity | 62597000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001289945-25-000025 | 20240331 | Stockholders Equity | 2000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001289945-25-000025 | 20241231 | Stockholders Equity | 50792000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001289945-25-000025 | 20250331 | Stockholders Equity | 2000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001289945-25-000025 | 20250331 | Accumulated Other Comprehensive Income Loss Net Of Tax | -1774000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20241231 | Additional Paid In Capital Common Stock | 105736000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 19873000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | -9272000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20240331 | Cost Of Revenue | 7139000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20240331 | Depreciation Amortization And Accretion Net | 1068000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20240331 | General And Administrative Expense | 7984000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20240331 | Increase Decrease In Accounts Receivable | -1318000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20250331 | Liabilities And Stockholders Equity | 204476000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20241231 | Liabilities Current | 48774000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20250331 | Liabilities Noncurrent | 11971000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20250331 | Net Cash Provided By Used In Financing Activities | -10790000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20241231 | Operating Lease Liability Current | 2904000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20240331 | Other Nonoperating Income Expense | -2000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20250331 | Payments Related To Tax Withholding For Share Based Compensation | 2843000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 34909000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 867000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Product And Service Other; | ||
| 0001289945-25-000025 | 20240331 | Shares Outstanding | 20237847.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001289945-25-000025 | 20240331 | Stockholders Equity | 160169000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20250331 | Stockholders Equity | 102389000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital And Accumulated Other Comprehensive Income Loss; | ||
| 0001289945-25-000025 | 20240331 | Stock Issued During Period Shares Restricted Stock Award Forfeited | 151026.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001289945-25-000025 | 20240331 | Stock Issued During Period Value Restricted Stock Award Forfeitures | 2428000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20240331 | Weighted Average Number Of Diluted Shares Outstanding | 20446587.0000 | shares | 1 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20250331 | Cash And Cash Equivalents At Carrying Value | 19873000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 23340000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20250331 | Comprehensive Income Net Of Tax | 5206000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20250331 | Contract With Customer Liability Current | 26961000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20250331 | Deferred Income Tax Assets Net | 40726000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20250331 | Depreciation Amortization And Accretion Net | 859000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20250331 | Earnings Per Share Basic | 0.2500 | USD | 1 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20250331 | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 10000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20250331 | General And Administrative Expense | 8398000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20240331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | 5143000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20240331 | Increase Decrease In Contract With Customer Liability | -1361000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20240331 | Increase Decrease In Operating Lease Liability | 41000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20250331 | Liabilities Current | 40767000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20241231 | Liabilities Noncurrent | 13583000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20250331 | Net Cash Provided By Used In Operating Activities | 2253000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20250331 | Operating Lease Liability Noncurrent | 5380000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20250331 | Other Assets Current | 778000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20240331 | Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | 42000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20241231 | Other Liabilities Noncurrent | 1769000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20241231 | Preferred Stock Value | 0.0000 | USD | 0 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 2626000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= License; | ||
| 0001289945-25-000025 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 1315000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Professional Services Managed Services; | ||
| 0001289945-25-000025 | 20250331 | Share Based Compensation | 1270000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20231231 | Stockholders Equity | 2000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001289945-25-000025 | 20241231 | Stockholders Equity | 154746000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20241231 | Stockholders Equity | 2000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001289945-25-000025 | 20240331 | Stock Issued During Period Shares Restricted Stock Award Gross | 396771.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001289945-25-000025 | 20240331 | Stock Issued During Period Value Restricted Stock Award Forfeitures | 2428000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital And Accumulated Other Comprehensive Income Loss; | ||
| 0001289945-25-000025 | 20250331 | Weighted Average Number Of Shares Outstanding Basic | 20440306.0000 | shares | 1 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20250331 | Accounts Payable Current | 3297000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20250331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 1270000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital And Accumulated Other Comprehensive Income Loss; | ||
| 0001289945-25-000025 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | -8649000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20250331 | Commitments And Contingencies | USD | 0 | us-gaap/2024 | ||||
| 0001289945-25-000025 | 20240331 | Comprehensive Income Net Of Tax | 4278000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20250331 | Earnings Per Share Diluted | 0.2500 | USD | 1 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20240331 | Income Taxes Paid Net | 5000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20250331 | Income Taxes Paid Net | -4000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20240331 | Income Tax Expense Benefit | 907000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20250331 | Increase Decrease In Contract With Customer Liability | -1582000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20250331 | Liabilities | 52738000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20250331 | Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | 10000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital And Accumulated Other Comprehensive Income Loss; | ||
| 0001289945-25-000025 | 20250331 | Other Nonoperating Income Expense | 22000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20250331 | Retained Earnings Accumulated Deficit | 49347000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 9279000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Maintenance; | ||
| 0001289945-25-000025 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 36294000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20250331 | Shares Outstanding | 20564691.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001289945-25-000025 | 20250331 | Stockholders Equity | 151738000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001289945-25-000025 | 20250331 | Stock Issued During Period Shares Restricted Stock Award Forfeited | 172567.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| tag | The unique identifier (name) for a tag in a specific taxonomy release. |
| version | For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined. |
| ddate | The end date for the data value, rounded to the nearest month end. |
| qtrs | The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value. |
| uom | The unit of measure for the value. |
| segments | Tags used to represent axis and member reporting. |
| coreg | If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity. |
| value | The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point. |
| footnote | The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank. |
| tag | version | custom | abstract | datatype | iord | crdr | tlabel | doc |
|---|---|---|---|---|---|---|---|---|
| Increase Decrease In Accounts Receivable | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Accounts Receivable | The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. |
| Assets Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Assets, Current | Amount of asset recognized for present right to economic benefit, classified as current. |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | 0 | 0 | monetary | I | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents | Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
| Operating Lease Liability Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Operating Lease, Liability, Current | Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. |
| Revenue From Contract With Customer Excluding Assessed Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Revenue from Contract with Customer, Excluding Assessed Tax | Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. |
| Payments To Acquire Property Plant And Equipment | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments to Acquire Property, Plant, and Equipment | The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. |
| Stock Issued During Period Shares Restricted Stock Award Gross | us-gaap/2024 | 0 | 0 | shares | D | Stock Issued During Period, Shares, Restricted Stock Award, Gross | Total number of shares issued during the period, including shares forfeited, as a result of Restricted Stock Awards. | |
| Comprehensive Income Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Comprehensive Income (Loss), Net of Tax, Attributable to Parent | Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. |
| Accounts Receivable Net Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Accounts Receivable, after Allowance for Credit Loss, Current | Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. |
| Deferred Income Tax Assets Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Deferred Income Tax Assets, Net | Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | D | C | Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. |
| Increase Decrease In Contract With Customer Liability | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Contract with Customer, Liability | Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration has been received or is receivable. |
| Liabilities | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities | Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others. |
| Liabilities And Stockholders Equity | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities and Equity | Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. |
| Retained Earnings Accumulated Deficit | us-gaap/2024 | 0 | 0 | monetary | I | C | Retained Earnings (Accumulated Deficit) | Amount of accumulated undistributed earnings (deficit). |
| Common Stock Dividends Per Share Declared | us-gaap/2024 | 0 | 0 | perShare | D | Common Stock, Dividends, Per Share, Declared | Aggregate dividends declared during the period for each share of common stock outstanding. | |
| Asset Retirement Obligations Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Asset Retirement Obligations, Noncurrent | Noncurrent portion of the carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees. |
| Net Income Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Net Income (Loss) Attributable to Parent | The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. |
| Income Tax Expense Benefit | us-gaap/2024 | 0 | 0 | monetary | D | D | Income Tax Expense (Benefit) | Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. |
| Prepaid Expense Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Prepaid Expense, Current | Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. |
| Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | D | Weighted Average Number of Shares Outstanding, Diluted | The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. | |
| Stockholders Equity | us-gaap/2024 | 0 | 0 | monetary | I | C | Equity, Attributable to Parent | Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. |
| Cost Of Revenue | us-gaap/2024 | 0 | 0 | monetary | D | D | Cost of Revenue | The aggregate cost of goods produced and sold and services rendered during the reporting period. |
| Accumulated Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | I | C | Accumulated Other Comprehensive Income (Loss), Net of Tax | Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source. |
| Assets | us-gaap/2024 | 0 | 0 | monetary | I | D | Assets | Amount of asset recognized for present right to economic benefit. |
| Depreciation Amortization And Accretion Net | us-gaap/2024 | 0 | 0 | monetary | D | D | Depreciation, Amortization and Accretion, Net | The aggregate net amount of depreciation, amortization, and accretion recognized during an accounting period. As a noncash item, the net amount is added back to net income when calculating cash provided by or used in operations using the indirect method. |
| Earnings Per Share Diluted | us-gaap/2024 | 0 | 0 | perShare | D | Earnings Per Share, Diluted | The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. | |
| Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | 0 | 0 | monetary | D | D | Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Continuing Operations | Amount of increase (decrease) from effect of exchange rate changes on cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; held in foreign currencies. Excludes amounts for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
| Operating Lease Right Of Use Asset | us-gaap/2024 | 0 | 0 | monetary | I | D | Operating Lease, Right-of-Use Asset | Amount of lessee's right to use underlying asset under operating lease. |
| Other Assets Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | D | Other Assets, Noncurrent | Amount of noncurrent assets classified as other. |
| Selling And Marketing Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | Selling and Marketing Expense | The aggregate total amount of expenses directly related to the marketing or selling of products or services. |
| Restructuring Charges | us-gaap/2024 | 0 | 0 | monetary | D | D | Restructuring Charges | Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. |
| Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities, Current | Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. |
| Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | 0 | 0 | monetary | I | D | Cash and Cash Equivalents, at Carrying Value | Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. |
| Share Based Compensation | us-gaap/2024 | 0 | 0 | monetary | D | D | Share-Based Payment Arrangement, Noncash Expense | Amount of noncash expense for share-based payment arrangement. |
| Income Taxes Paid Net | us-gaap/2024 | 0 | 0 | monetary | D | C | Income Taxes Paid, Net | Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. |
| Increase Decrease In Prepaid Deferred Expense And Other Assets | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Prepaid Expense and Other Assets | Amount of increase (decrease) in prepaid expenses, and assets classified as other. |
| Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Comprehensive Income (Loss), Net of Tax | Amount after tax and reclassification adjustments of other comprehensive income (loss). |
| Other Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Other Liabilities, Current | Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. |
| Preferred Stock Value | us-gaap/2024 | 0 | 0 | monetary | I | C | Preferred Stock, Value, Issued | Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity. |
| Stock Issued During Period Shares Restricted Stock Award Forfeited | us-gaap/2024 | 0 | 0 | shares | D | Stock Issued During Period, Shares, Restricted Stock Award, Forfeited | Number of shares related to Restricted Stock Award forfeited during the period. | |
| Provisions For Doubtful Accounts Service Credits Noncash Taxes And Other | 0001289945-25-000025 | 1 | 0 | monetary | D | D | Provisions For Doubtful Accounts, Service Credits, Noncash Taxes And Other | The net change during the reporting period in service credits and expense charged against operations, the offset which is generally to the allowance for doubtful accounts for the purpose of reducing receivables, including notes receivable, to an amount that approximates their net realizable value (the amount expected to be collected). |
| Liabilities Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities, Noncurrent | Amount of obligation due after one year or beyond the normal operating cycle, if longer. |
| Costs And Expenses | us-gaap/2024 | 0 | 0 | monetary | D | D | Costs and Expenses | Total costs of sales and operating expenses for the period. |
| Employee Related Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Employee-related Liabilities, Current | Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
| Goodwill | us-gaap/2024 | 0 | 0 | monetary | I | D | Goodwill | Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. |
| Net Cash Provided By Used In Operating Activities | us-gaap/2024 | 0 | 0 | monetary | D | Net Cash Provided by (Used in) Operating Activities | Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. | |
| Operating Income Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Operating Income (Loss) | The net result for the period of deducting operating expenses from operating revenues. |
| Other Assets Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Other Assets, Current | Amount of current assets classified as other. |
| Other Liabilities Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Other Liabilities, Noncurrent | Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. |
| Common Stock Value | us-gaap/2024 | 0 | 0 | monetary | I | C | Common Stock, Value, Issued | Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. |
| General And Administrative Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | General and Administrative Expense | The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. |
| Research And Development Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | Research and Development Expense | Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity. |
| Accounts Payable Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accounts Payable, Current | Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
| Additional Paid In Capital Common Stock | us-gaap/2024 | 0 | 0 | monetary | I | C | Additional Paid in Capital, Common Stock | Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital. |
| Assets Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | D | Assets, Noncurrent | Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold or consumed after one year or beyond the normal operating cycle, if longer. |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2024 | 0 | 0 | monetary | D | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect | Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
| Commitments And Contingencies | us-gaap/2024 | 0 | 0 | monetary | I | C | Commitments and Contingencies | Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur. |
| Dividends Cash | us-gaap/2024 | 0 | 0 | monetary | D | D | Dividends, Cash | Amount of paid and unpaid cash dividends declared for classes of stock, for example, but not limited to, common and preferred. |
| Increase Decrease In Operating Lease Liability | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Operating Lease Liability | Amount of increase (decrease) in obligation for operating lease. |
| Net Cash Provided By Used In Financing Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Cash Provided by (Used in) Financing Activities | Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. |
| Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent | Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity. |
| Payments Related To Tax Withholding For Share Based Compensation | us-gaap/2024 | 0 | 0 | monetary | D | C | Payment, Tax Withholding, Share-Based Payment Arrangement | Amount of cash outflow to satisfy grantee's tax withholding obligation for award under share-based payment arrangement. |
| Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | I | Shares, Outstanding | Number of shares issued which are neither cancelled nor held in the treasury. | |
| Stock Issued During Period Value Restricted Stock Award Forfeitures | us-gaap/2024 | 0 | 0 | monetary | D | D | Stock Issued During Period, Value, Restricted Stock Award, Forfeitures | Value of stock related to Restricted Stock Awards forfeited during the period. |
| Technology Operations Expense | 0001289945-25-000025 | 1 | 0 | monetary | D | D | Technology Operations Expense | Technology Operations Expense |
| Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | us-gaap/2024 | 0 | 0 | monetary | D | C | APIC, Share-Based Payment Arrangement, Increase for Cost Recognition | Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. |
| Contract With Customer Liability Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Contract with Customer, Liability, Current | Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. |
| Deferred Income Taxes And Tax Credits | us-gaap/2024 | 0 | 0 | monetary | D | D | Deferred Income Taxes and Tax Credits | Amount of deferred income tax expense (benefit) and income tax credits. |
| Earnings Per Share Basic | us-gaap/2024 | 0 | 0 | perShare | D | Earnings Per Share, Basic | The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. | |
| Increase Decrease In Accounts Payable And Accrued Liabilities | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Accounts Payable and Accrued Liabilities | The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid. |
| Investment Income Interest | us-gaap/2024 | 0 | 0 | monetary | D | C | Investment Income, Interest | Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. |
| Net Cash Provided By Used In Investing Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Cash Provided by (Used in) Investing Activities | Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. |
| Other Nonoperating Income Expense | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Nonoperating Income (Expense) | Amount of income (expense) related to nonoperating activities, classified as other. |
| Operating Lease Liability Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Operating Lease, Liability, Noncurrent | Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. |
| Payments Of Dividends Common Stock | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments of Ordinary Dividends, Common Stock | Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity. |
| Property Plant And Equipment Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Property, Plant and Equipment, Net | Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. |
| Weighted Average Number Of Shares Outstanding Basic | us-gaap/2024 | 0 | 0 | shares | D | Weighted Average Number of Shares Outstanding, Basic | Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. |
| Field Name | Field Description |
|---|---|
| tag | The unique identifier (name) for a tag in a specific taxonomy release. |
| version | For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined. |
| custom | 1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns. |
| abstract | 1 if the tag is not used to represent a numeric fact. |
| datatype | If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag. |
| iord | If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration. |
| crdr | If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL. |
| tlabel | If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here. |
| doc | The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL. |
| adsh | report | line | stmt | inpth | rfile | tag | version | plabel | negating |
|---|---|---|---|---|---|---|---|---|---|
| 0001289945-25-000025 | 2 | 3 | BS | 0 | H | Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | Cash and cash equivalents | 0 |
| 0001289945-25-000025 | 2 | 4 | BS | 0 | H | Accounts Receivable Net Current | us-gaap/2024 | Accounts receivable, net | 0 |
| 0001289945-25-000025 | 2 | 5 | BS | 0 | H | Prepaid Expense Current | us-gaap/2024 | Prepaid expenses | 0 |
| 0001289945-25-000025 | 2 | 6 | BS | 0 | H | Other Assets Current | us-gaap/2024 | Other current assets | 0 |
| 0001289945-25-000025 | 2 | 7 | BS | 0 | H | Assets Current | us-gaap/2024 | Total current assets | 0 |
| 0001289945-25-000025 | 2 | 9 | BS | 0 | H | Property Plant And Equipment Net | us-gaap/2024 | Property and equipment, net | 0 |
| 0001289945-25-000025 | 2 | 10 | BS | 0 | H | Operating Lease Right Of Use Asset | us-gaap/2024 | Operating lease right-of-use assets | 0 |
| 0001289945-25-000025 | 2 | 11 | BS | 0 | H | Goodwill | us-gaap/2024 | Goodwill | 0 |
| 0001289945-25-000025 | 2 | 12 | BS | 0 | H | Deferred Income Tax Assets Net | us-gaap/2024 | Deferred income tax assets, net | 0 |
| 0001289945-25-000025 | 2 | 13 | BS | 0 | H | Other Assets Noncurrent | us-gaap/2024 | Other non-current assets | 0 |
| 0001289945-25-000025 | 2 | 14 | BS | 0 | H | Assets Noncurrent | us-gaap/2024 | Total non-current assets | 0 |
| 0001289945-25-000025 | 2 | 15 | BS | 0 | H | Assets | us-gaap/2024 | Total assets | 0 |
| 0001289945-25-000025 | 2 | 18 | BS | 0 | H | Accounts Payable Current | us-gaap/2024 | Accounts payable | 0 |
| 0001289945-25-000025 | 2 | 19 | BS | 0 | H | Employee Related Liabilities Current | us-gaap/2024 | Accrued compensation and benefits | 0 |
| 0001289945-25-000025 | 2 | 20 | BS | 0 | H | Contract With Customer Liability Current | us-gaap/2024 | Deferred revenue | 0 |
| 0001289945-25-000025 | 2 | 21 | BS | 0 | H | Operating Lease Liability Current | us-gaap/2024 | Operating lease liabilities | 0 |
| 0001289945-25-000025 | 2 | 22 | BS | 0 | H | Other Liabilities Current | us-gaap/2024 | Other current liabilities | 0 |
| 0001289945-25-000025 | 2 | 23 | BS | 0 | H | Liabilities Current | us-gaap/2024 | Total current liabilities | 0 |
| 0001289945-25-000025 | 2 | 25 | BS | 0 | H | Asset Retirement Obligations Noncurrent | us-gaap/2024 | Asset retirement obligations | 0 |
| 0001289945-25-000025 | 2 | 26 | BS | 0 | H | Operating Lease Liability Noncurrent | us-gaap/2024 | Operating lease liabilities | 0 |
| 0001289945-25-000025 | 2 | 27 | BS | 0 | H | Other Liabilities Noncurrent | us-gaap/2024 | Other non-current liabilities | 0 |
| 0001289945-25-000025 | 2 | 28 | BS | 0 | H | Liabilities Noncurrent | us-gaap/2024 | Total non-current liabilities | 0 |
| 0001289945-25-000025 | 2 | 29 | BS | 0 | H | Liabilities | us-gaap/2024 | Total liabilities | 0 |
| 0001289945-25-000025 | 2 | 30 | BS | 0 | H | Commitments And Contingencies | us-gaap/2024 | Commitments and contingencies (Note 12) | 0 |
| 0001289945-25-000025 | 2 | 32 | BS | 0 | H | Preferred Stock Value | us-gaap/2024 | Preferred stock | 0 |
| 0001289945-25-000025 | 2 | 33 | BS | 0 | H | Common Stock Value | us-gaap/2024 | Common stock | 0 |
| 0001289945-25-000025 | 2 | 34 | BS | 0 | H | Additional Paid In Capital Common Stock | us-gaap/2024 | Additional paid-in capital | 0 |
| 0001289945-25-000025 | 2 | 35 | BS | 0 | H | Accumulated Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | Accumulated other comprehensive loss | 0 |
| 0001289945-25-000025 | 2 | 36 | BS | 0 | H | Retained Earnings Accumulated Deficit | us-gaap/2024 | Retained earnings | 0 |
| 0001289945-25-000025 | 2 | 37 | BS | 0 | H | Stockholders Equity | us-gaap/2024 | Total stockholders equity | 0 |
| 0001289945-25-000025 | 2 | 38 | BS | 0 | H | Liabilities And Stockholders Equity | us-gaap/2024 | Total liabilities and stockholders' equity | 0 |
| 0001289945-25-000025 | 3 | 7 | IS | 0 | H | Revenue From Contract With Customer Excluding Assessed Tax | us-gaap/2024 | Total revenue | 0 |
| 0001289945-25-000025 | 3 | 8 | IS | 0 | H | Cost Of Revenue | us-gaap/2024 | Cost of revenue (exclusive of items shown separately below) | 0 |
| 0001289945-25-000025 | 3 | 9 | IS | 0 | H | Research And Development Expense | us-gaap/2024 | Research and development | 0 |
| 0001289945-25-000025 | 3 | 10 | IS | 0 | H | Technology Operations Expense | 0001289945-25-000025 | Technology operations | 0 |
| 0001289945-25-000025 | 3 | 11 | IS | 0 | H | Selling And Marketing Expense | us-gaap/2024 | Selling and marketing | 0 |
| 0001289945-25-000025 | 3 | 12 | IS | 0 | H | General And Administrative Expense | us-gaap/2024 | General and administrative | 0 |
| 0001289945-25-000025 | 3 | 13 | IS | 0 | H | Depreciation Amortization And Accretion Net | us-gaap/2024 | Depreciation and accretion | 0 |
| 0001289945-25-000025 | 3 | 14 | IS | 0 | H | Restructuring Charges | us-gaap/2024 | Severance and restructuring | 0 |
| 0001289945-25-000025 | 3 | 15 | IS | 0 | H | Costs And Expenses | us-gaap/2024 | Total operating expenses | 0 |
| 0001289945-25-000025 | 3 | 16 | IS | 0 | H | Operating Income Loss | us-gaap/2024 | Operating income | 0 |
| 0001289945-25-000025 | 3 | 17 | IS | 0 | H | Investment Income Interest | us-gaap/2024 | Interest income | 0 |
| 0001289945-25-000025 | 3 | 18 | IS | 0 | H | Other Nonoperating Income Expense | us-gaap/2024 | Other income (expense) | 0 |
| 0001289945-25-000025 | 3 | 19 | IS | 0 | H | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2024 | Income before income taxes | 0 |
| 0001289945-25-000025 | 3 | 20 | IS | 0 | H | Income Tax Expense Benefit | us-gaap/2024 | Provision for income taxes | 1 |
| 0001289945-25-000025 | 3 | 21 | IS | 0 | H | Net Income Loss | us-gaap/2024 | Net income | 0 |
| 0001289945-25-000025 | 3 | 22 | IS | 0 | H | Earnings Per Share Basic | us-gaap/2024 | Basic net income per common share (in usd per share) | 0 |
| 0001289945-25-000025 | 3 | 23 | IS | 0 | H | Earnings Per Share Diluted | us-gaap/2024 | Diluted net income per common share (in usd per share) | 0 |
| 0001289945-25-000025 | 3 | 24 | IS | 0 | H | Weighted Average Number Of Shares Outstanding Basic | us-gaap/2024 | Basic weighted average common shares outstanding (in shares) | 0 |
| 0001289945-25-000025 | 3 | 25 | IS | 0 | H | Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2024 | Diluted weighted average common shares outstanding (in shares) | 0 |
| 0001289945-25-000025 | 3 | 26 | IS | 0 | H | Common Stock Dividends Per Share Declared | us-gaap/2024 | Cash dividends declared per common share (in usd per share) | 0 |
| 0001289945-25-000025 | 4 | 1 | CI | 0 | H | Net Income Loss | us-gaap/2024 | Net income | 0 |
| 0001289945-25-000025 | 4 | 3 | CI | 0 | H | Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | us-gaap/2024 | Foreign currency translation adjustments | 0 |
| 0001289945-25-000025 | 4 | 4 | CI | 0 | H | Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | Other comprehensive income | 0 |
| 0001289945-25-000025 | 4 | 5 | CI | 0 | H | Comprehensive Income Net Of Tax | us-gaap/2024 | Comprehensive income | 0 |
| 0001289945-25-000025 | 5 | 9 | EQ | 0 | H | Shares Outstanding | us-gaap/2024 | Beginning balance (in shares) | 0 |
| 0001289945-25-000025 | 5 | 10 | EQ | 0 | H | Stockholders Equity | us-gaap/2024 | Beginning balance | 0 |
| 0001289945-25-000025 | 5 | 11 | EQ | 0 | H | Net Income Loss | us-gaap/2024 | Net income | 0 |
| 0001289945-25-000025 | 5 | 12 | EQ | 0 | H | Stock Issued During Period Shares Restricted Stock Award Gross | us-gaap/2024 | Issuance of restricted stock under the Equity Plan (in shares) | 0 |
| 0001289945-25-000025 | 5 | 13 | EQ | 0 | H | Stock Issued During Period Shares Restricted Stock Award Forfeited | us-gaap/2024 | Purchase of common stock for tax withholding (in shares) | 0 |
| 0001289945-25-000025 | 5 | 14 | EQ | 0 | H | Stock Issued During Period Value Restricted Stock Award Forfeitures | us-gaap/2024 | Purchase of common stock for tax withholding | 1 |
| 0001289945-25-000025 | 5 | 15 | EQ | 0 | H | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | us-gaap/2024 | Amortization of stock-based compensation | 0 |
| 0001289945-25-000025 | 5 | 16 | EQ | 0 | H | Dividends Cash | us-gaap/2024 | Cash dividends declared | 1 |
| 0001289945-25-000025 | 5 | 17 | EQ | 0 | H | Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | us-gaap/2024 | Cumulative translation adjustment | 0 |
| 0001289945-25-000025 | 5 | 18 | EQ | 0 | H | Shares Outstanding | us-gaap/2024 | Ending balance (in shares) | 0 |
| 0001289945-25-000025 | 5 | 19 | EQ | 0 | H | Stockholders Equity | us-gaap/2024 | Ending balance | 0 |
| 0001289945-25-000025 | 6 | 2 | CF | 0 | H | Net Income Loss | us-gaap/2024 | Net income | 0 |
| 0001289945-25-000025 | 6 | 4 | CF | 0 | H | Depreciation Amortization And Accretion Net | us-gaap/2024 | Depreciation and accretion | 0 |
| 0001289945-25-000025 | 6 | 5 | CF | 0 | H | Deferred Income Taxes And Tax Credits | us-gaap/2024 | Deferred income tax expense | 0 |
| 0001289945-25-000025 | 6 | 6 | CF | 0 | H | Share Based Compensation | us-gaap/2024 | Stock-based compensation | 0 |
| 0001289945-25-000025 | 6 | 7 | CF | 0 | H | Provisions For Doubtful Accounts Service Credits Noncash Taxes And Other | 0001289945-25-000025 | Provisions for credit losses, service credits and other | 0 |
| 0001289945-25-000025 | 6 | 9 | CF | 0 | H | Increase Decrease In Accounts Receivable | us-gaap/2024 | Accounts receivable | 1 |
| 0001289945-25-000025 | 6 | 10 | CF | 0 | H | Increase Decrease In Prepaid Deferred Expense And Other Assets | us-gaap/2024 | Prepaid expenses and other assets | 1 |
| 0001289945-25-000025 | 6 | 11 | CF | 0 | H | Increase Decrease In Operating Lease Liability | us-gaap/2024 | Net operating lease liabilities | 0 |
| 0001289945-25-000025 | 6 | 12 | CF | 0 | H | Increase Decrease In Accounts Payable And Accrued Liabilities | us-gaap/2024 | Accounts payable and other liabilities | 0 |
| 0001289945-25-000025 | 6 | 13 | CF | 0 | H | Increase Decrease In Contract With Customer Liability | us-gaap/2024 | Deferred revenue | 0 |
| 0001289945-25-000025 | 6 | 14 | CF | 0 | H | Net Cash Provided By Used In Operating Activities | us-gaap/2024 | Net cash provided by operating activities | 0 |
| 0001289945-25-000025 | 6 | 16 | CF | 0 | H | Payments To Acquire Property Plant And Equipment | us-gaap/2024 | Purchases of property and equipment | 1 |
| 0001289945-25-000025 | 6 | 17 | CF | 0 | H | Net Cash Provided By Used In Investing Activities | us-gaap/2024 | Net cash used in investing activities | 0 |
| 0001289945-25-000025 | 6 | 19 | CF | 0 | H | Payments Of Dividends Common Stock | us-gaap/2024 | Cash distributions to stockholders | 1 |
| 0001289945-25-000025 | 6 | 20 | CF | 0 | H | Payments Related To Tax Withholding For Share Based Compensation | us-gaap/2024 | Purchase of common stock for tax withholding on vested equity awards | 1 |
| 0001289945-25-000025 | 6 | 21 | CF | 0 | H | Net Cash Provided By Used In Financing Activities | us-gaap/2024 | Net cash used in financing activities | 0 |
| 0001289945-25-000025 | 6 | 22 | CF | 0 | H | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Effect of exchange rate on cash and cash equivalents | 0 |
| 0001289945-25-000025 | 6 | 23 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2024 | Net decrease in cash and cash equivalents | 0 |
| 0001289945-25-000025 | 6 | 24 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash and cash equivalents, beginning of period | 0 |
| 0001289945-25-000025 | 6 | 25 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash and cash equivalents, end of period | 0 |
| 0001289945-25-000025 | 6 | 27 | CF | 0 | H | Income Taxes Paid Net | us-gaap/2024 | Income taxes paid (refunded) | 0 |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| report | Represents the report grouping. This field corresponds to the statement (stmt) field, which indicates the type of statement. The numeric value refers to the “R file” as posted on the EDGAR Web site. |
| line | Represents the tag’s presentation line order for a given report. Together with the statement and report field, presentation location, order and grouping can be derived. |
| stmt | The financial statement location to which the value of the “report” field pertains. |
| inpth | Value was presented “parenthetically” instead of in columns within the financial statements. For example: Receivables (net of allowance for bad debts of $200 in 2012) $700. |
| rfile | The type of interactive data file rendered on the EDGAR web site, H = .htm file, X = .xml file. |
| tag | The tag chosen by the filer for this line item. |
| version | The taxonomy identifier if the tag is a standard tag, otherwise adsh. |
| plabel | The text presented on the line item, also known as a “preferred” label. |
| negating | Flag to indicate whether the plabel is negating. |