| Field | Row 1 |
|---|---|
| adsh | 0001828962-25-000075 |
| cik | 1828962 |
| name | CRICUT, INC. |
| sic | 3559 |
| countryba | US |
| stprba | UT |
| cityba | SOUTH JORDAN |
| zipba | 84095 |
| bas1 | 10855 SOUTH RIVER FRONT PARKWAY |
| bas2 | |
| baph | 877-727-4288 |
| countryma | US |
| stprma | UT |
| cityma | SOUTH JORDAN |
| zipma | 84095 |
| mas1 | 10855 SOUTH RIVER FRONT PARKWAY |
| mas2 | |
| countryinc | US |
| stprinc | DE |
| ein | 870282025 |
| former | CRICUT INC |
| changed | 20201019 |
| afs | 2-ACC |
| wksi | 0 |
| fye | 1231 |
| form | 10-Q |
| period | 20250331 |
| fy | 2024 |
| fp | Q1 |
| filed | 20250507 |
| accepted | 2025-05-06 20:39:00.0 |
| prevrpt | 0 |
| detail | 1 |
| instance | crct-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 |
|---|---|---|---|---|---|---|---|---|---|
| 0001828962-25-000075 | 20241231 | Additional Paid In Capital | 466554000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20231231 | Accounts Receivable Net Current | 111200000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20250331 | Assets Current | 561234000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20250331 | Common Stock Shares Authorized | 1250000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20250331 | Common Stock Shares Outstanding | 211775572.0000 | shares | 0 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20250331 | Cost Of Revenue | 8668000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Platform; | ||
| 0001828962-25-000075 | 20240331 | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | -122000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20250331 | General And Administrative Expense | 16665000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20250331 | Income Taxes Paid | 279000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20250331 | Income Tax Expense Benefit | 8707000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20250331 | Increase Decrease In Accounts Receivable | -32213000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20250331 | Increase Decrease In Contract With Customer Liability | 5521000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20240331 | Increase Decrease In Prepaid Deferred Expense And Other Assets | -8497000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20240331 | Issuance Of Common Stock Upon Vesting Or Exercise Of Stock Based Awards Net Of Withholding Tax Value | -1000.0000 | USD | 1 | 0001828962-25-000075 | Equity Components= Common Stock; | ||
| 0001828962-25-000075 | 20250331 | Net Cash Provided By Used In Investing Activities | -4892000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20240331 | Net Income Loss | 19647000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20250331 | Operating Income Loss | 29341000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20250331 | Operating Lease Expense | 904000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20241231 | Operating Lease Right Of Use Asset | 13958000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20250331 | Payments For Repurchase Of Common Stock | 12000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20241231 | Preferred Stock Shares Issued | 0.0000 | shares | 0 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20250331 | Property Plant And Equipment Net | 36804000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 32557000.0000 | USD | 1 | us-gaap/2024 | Geographical= International; | ||
| 0001828962-25-000075 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 52158000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Accessories And Materials; | ||
| 0001828962-25-000075 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 36948000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Connected Machines; | ||
| 0001828962-25-000075 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 162634000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20240331 | Shares Issued Value Share Based Payment Arrangement Forfeited And Dividend Equivalents | -73000.0000 | USD | 1 | 0001828962-25-000075 | |||
| 0001828962-25-000075 | 20240331 | Shares Issued Value Share Based Payment Arrangement Forfeited And Dividend Equivalents | -73000.0000 | USD | 1 | 0001828962-25-000075 | Equity Components= Additional Paid In Capital; | ||
| 0001828962-25-000075 | 20231231 | Stockholders Equity | 534873000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20250331 | Stock Repurchased During Period Value | 11998000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001828962-25-000075 | 20240331 | Tax Withholding Share Based Payment Arrangement Incurred But Not Yet Paid | 367000.0000 | USD | 1 | 0001828962-25-000075 | |||
| 0001828962-25-000075 | 20250331 | Net Cash Provided By Used In Operating Activities | 61166000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20250331 | Net Income Loss | 23914000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20250331 | Preferred Stock Shares Authorized | 100000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20250331 | Accounts Receivable Net Current | 72325000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20250331 | Cash And Cash Equivalents At Carrying Value | 252141000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20250331 | Cash And Cash Equivalents At Carrying Value | 126787000.0000 | USD | 0 | us-gaap/2024 | Cash And Cash Equivalents= Cash; | ||
| 0001828962-25-000075 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 252141000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | 36805000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20250331 | Common Stock Shares Issued | 51628985.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001828962-25-000075 | 20241231 | Common Stock Value | 213000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20240331 | Cost Of Revenue | 8759000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Platform; | ||
| 0001828962-25-000075 | 20250331 | Cost Of Revenue | 55618000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Products; | ||
| 0001828962-25-000075 | 20240331 | Depreciation Depletion And Amortization | 7496000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20240331 | Foreign Currency Transaction Gain Loss Unrealized | -605000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20240331 | Gross Profit | 69527000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Platform; | ||
| 0001828962-25-000075 | 20250331 | Increase Decrease In Accounts Payable | 4895000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20250331 | Increase Decrease In Operating Lease Liability | -1074000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20240331 | Interest Expense Nonoperating | 81000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20240331 | Interest Paid Net | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20250331 | Inventory Current | 114397000.0000 | USD | 0 | 0001828962-25-000075 | |||
| 0001828962-25-000075 | 20250331 | Issuance Of Common Stock Upon Vesting Or Exercise Of Stock Based Awards Net Of Withholding Tax Value | 2659000.0000 | USD | 1 | 0001828962-25-000075 | Equity Components= Additional Paid In Capital; | ||
| 0001828962-25-000075 | 20241231 | Marketable Securities Current | 104774000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20240331 | Net Cash Provided By Used In Operating Activities | 56688000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20250331 | Operating Expenses | 69007000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20240331 | Operating Income Loss | 25205000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20250331 | Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | 102000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20250331 | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | 217000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20250331 | Payments Related To Tax Withholding For Share Based Compensation | 2924000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20250331 | Proceeds From Maturity Of Marketable Securities | 0.0000 | USD | 1 | 0001828962-25-000075 | |||
| 0001828962-25-000075 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 89106000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Products; | ||
| 0001828962-25-000075 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 127569000.0000 | USD | 1 | us-gaap/2024 | Geographical= North America; | ||
| 0001828962-25-000075 | 20240331 | Shares Outstanding | 216702784.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001828962-25-000075 | 20240331 | Stockholders Equity | 552572000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20240331 | Stockholders Equity | -99000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001828962-25-000075 | 20250331 | Stockholders Equity | 211000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001828962-25-000075 | 20250331 | Tax Withholding Share Based Payment Arrangement Incurred But Not Yet Paid | 185000.0000 | USD | 1 | 0001828962-25-000075 | |||
| 0001828962-25-000075 | 20241231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 232140000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20250331 | Common Stock Shares Authorized | 1000000000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001828962-25-000075 | 20250331 | Common Stock Shares Issued | 211775572.0000 | shares | 0 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20241231 | Common Stock Shares Outstanding | 213295922.0000 | shares | 0 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20250331 | Other Nonoperating Income | 2000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20240331 | Other Operating Activities Cash Flow Statement | -739000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20250331 | Common Stock Shares Outstanding | 51628985.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001828962-25-000075 | 20240331 | Comprehensive Income Net Of Tax | 19271000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20241231 | Contract With Customer Liability Current | 45427000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20241231 | Contract With Customer Liability Noncurrent | 2826000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20250331 | Cost Of Revenue | 8668000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Platform; | ||
| 0001828962-25-000075 | 20240331 | Deferred Income Taxes And Tax Credits | -4140000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20240331 | Earnings Per Share Diluted | 0.0900 | USD | 1 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20250331 | Gross Profit | 71318000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Platform; | ||
| 0001828962-25-000075 | 20250331 | Inventory Write Down | -4868000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20241231 | Liabilities Current | 203374000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20240331 | Net Cash Provided By Used In Investing Activities | -5119000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20250331 | Operating Lease Liability Noncurrent | 10692000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20240331 | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | -376000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001828962-25-000075 | 20240331 | Payments For Repurchase Of Common Stock | 10795000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20240331 | Payments Related To Tax Withholding For Share Based Compensation | 2408000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20250331 | Payments To Acquire Property Plant Equipment And Development Of Internal Use Software | 4892000.0000 | USD | 1 | 0001828962-25-000075 | |||
| 0001828962-25-000075 | 20240331 | Provision For Doubtful Accounts | 992000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20250331 | Provision For Doubtful Accounts | -1903000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 38461000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Connected Machines; | ||
| 0001828962-25-000075 | 20250331 | Selling And Marketing Expense | 36685000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20241231 | Stockholders Equity | 466554000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001828962-25-000075 | 20250331 | Stockholders Equity | 212000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001828962-25-000075 | 20250331 | Stock Issued During Period Shares Share Based Compensation Gross | 606114.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001828962-25-000075 | 20240331 | Stock Repurchased During Period Value | 2000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001828962-25-000075 | 20250331 | Stock Repurchased During Period Value | 12000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20240331 | Weighted Average Number Of Diluted Shares Outstanding | 216865052.0000 | shares | 1 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20250331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 11051000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20241231 | Common Stock Shares Authorized | 1250000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20240331 | Cost Of Revenue | 8759000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Platform; | ||
| 0001828962-25-000075 | 20250331 | Cost Of Revenue | 55618000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Products; | ||
| 0001828962-25-000075 | 20240430 | Dividends Declared But Unpaid | 121700000.0000 | USD | 0 | 0001828962-25-000075 | |||
| 0001828962-25-000075 | 20240331 | General And Administrative Expense | 18506000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20240331 | Increase Decrease In Contract With Customer Liability | 3398000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20250331 | Interest Expense Nonoperating | 79000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20240331 | Inventory Write Down | 563000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20250331 | Issuance Of Common Stock Upon Vesting Or Exercise Of Stock Based Awards Net Of Withholding Tax Value | -1000.0000 | USD | 1 | 0001828962-25-000075 | Equity Components= Common Stock; | ||
| 0001828962-25-000075 | 20240331 | Nonoperating Income Expense | 3085000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20250331 | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | 217000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001828962-25-000075 | 20240331 | Payments To Acquire Property Plant Equipment And Development Of Internal Use Software | 5117000.0000 | USD | 1 | 0001828962-25-000075 | |||
| 0001828962-25-000075 | 20250331 | Preferred Stock Shares Outstanding | 0.0000 | shares | 0 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20250331 | Prepaid Expense And Other Assets Noncurrent | 26183000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 78286000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Platform; | ||
| 0001828962-25-000075 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 82648000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Products; | ||
| 0001828962-25-000075 | 20250331 | Right Of Use Asset Obtained In Exchange For Operating Lease Liability | 371000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20240331 | Selling And Marketing Expense | 33030000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20250331 | Share Based Compensation | 10450000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20231231 | Shares Outstanding | 217915713.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001828962-25-000075 | 20231231 | Stockholders Equity | 277000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001828962-25-000075 | 20231231 | Stockholders Equity | 505864000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001828962-25-000075 | 20240331 | Stockholders Equity | 504293000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001828962-25-000075 | 20250331 | Stockholders Equity | 490174000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20240331 | Stock Repurchased During Period Shares | 1697272.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001828962-25-000075 | 20250331 | Stock Repurchased During Period Shares | 2126464.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001828962-25-000075 | 20250331 | Weighted Average Number Of Diluted Shares Outstanding | 213839020.0000 | shares | 1 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20241231 | Accounts Payable Current | 53373000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20240331 | Capital Expenditures Incurred But Not Yet Paid | 1786000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20250331 | Capital Expenditures Incurred But Not Yet Paid | 2019000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20241231 | Assets | 693035000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20241231 | Accumulated Other Comprehensive Income Loss Net Of Tax | -6000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20240331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 11473000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001828962-25-000075 | 20250331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 11051000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001828962-25-000075 | 20241231 | Cash And Cash Equivalents At Carrying Value | 232140000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | 20001000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20250331 | Commitments And Contingencies | USD | 0 | us-gaap/2024 | ||||
| 0001828962-25-000075 | 20250331 | Common Stock Shares Issued | 160146587.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0001828962-25-000075 | 20240331 | Cost Of Revenue | 75798000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20240331 | Cost Of Revenue | 67039000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Products; | ||
| 0001828962-25-000075 | 20241231 | Dividends Payable Current | 24401000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20250331 | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 144000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20240331 | Gross Profit | 91594000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20240331 | Gross Profit | 22067000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Products; | ||
| 0001828962-25-000075 | 20250331 | Gross Profit | 27030000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Products; | ||
| 0001828962-25-000075 | 20250331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | 32621000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20240331 | Increase Decrease In Accounts Payable | -31096000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20240331 | Increase Decrease In Operating Lease Liability | -1403000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20241231 | Inventory Current | 115255000.0000 | USD | 0 | 0001828962-25-000075 | |||
| 0001828962-25-000075 | 20250331 | Nonoperating Income Expense | 3280000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20241231 | Operating Lease Liability Noncurrent | 11310000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20250331 | Other Liabilities Current | 57793000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20241231 | Other Liabilities Noncurrent | 8764000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20250331 | Payments To Acquire Marketable Securities | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20241231 | Prepaid Expense And Other Assets Noncurrent | 22131000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 167392000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 78286000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Platform; | ||
| 0001828962-25-000075 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 79986000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Platform; | ||
| 0001828962-25-000075 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 44187000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Accessories And Materials; | ||
| 0001828962-25-000075 | 20240331 | Shares Issued Shares Share Based Payment Arrangement Forfeited And Dividend Equivalents | 64001.0000 | shares | 1 | 0001828962-25-000075 | Equity Components= Common Stock; | ||
| 0001828962-25-000075 | 20240331 | Stockholders Equity | 48161000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001828962-25-000075 | 20241231 | Stockholders Equity | 466761000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20241231 | Stockholders Equity | -6000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001828962-25-000075 | 20250331 | Stock Repurchased During Period Value | 2000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001828962-25-000075 | 20250331 | Weighted Average Number Of Shares Outstanding Basic | 212445961.0000 | shares | 1 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20241231 | Accounts Receivable Net Current | 101980000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20250331 | Assets | 681654000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20241231 | Cash And Cash Equivalents At Carrying Value | 161248000.0000 | USD | 0 | us-gaap/2024 | Cash And Cash Equivalents= Cash; | ||
| 0001828962-25-000075 | 20241231 | Common Stock Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20250331 | Common Stock Shares Authorized | 250000000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0001828962-25-000075 | 20250331 | Common Stock Value | 212000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20250331 | Contract With Customer Liability Current | 51056000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20240331 | Cost Of Revenue | 67039000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Products; | ||
| 0001828962-25-000075 | 20250331 | Cost Of Revenue | 64286000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20241231 | Deferred Income Tax Assets Net | 39186000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20250331 | Deferred Income Tax Assets Net | 44006000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20250331 | Increase Decrease In Other Operating Assets | 3125000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20240331 | Investment Income Interest | 2418000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20250331 | Dividends And Dividend Equivalents Issued | 806000.0000 | USD | 1 | 0001828962-25-000075 | Equity Components= Additional Paid In Capital; | ||
| 0001828962-25-000075 | 20250331 | Dividends And Dividend Equivalents Issued | 2083000.0000 | USD | 1 | 0001828962-25-000075 | Equity Components= Retained Earnings; | ||
| 0001828962-25-000075 | 20250331 | Dividends Payable Current | 32000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20250331 | Earnings Per Share Diluted | 0.1100 | USD | 1 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20250331 | Gross Profit | 98348000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20240331 | Increase Decrease In Accrued Liabilities And Other Operating Liabilities | -12280000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20250331 | Investment Income Interest | 3357000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20240331 | Issuance Of Common Stock Upon Vesting Or Exercise Of Stock Based Awards Net Of Withholding Tax Value | 2323000.0000 | USD | 1 | 0001828962-25-000075 | |||
| 0001828962-25-000075 | 20240331 | Issuance Of Common Stock Upon Vesting Or Exercise Of Stock Based Awards Net Of Withholding Tax Value | 2324000.0000 | USD | 1 | 0001828962-25-000075 | Equity Components= Additional Paid In Capital; | ||
| 0001828962-25-000075 | 20250331 | Liabilities Current | 170965000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20250331 | Marketable Securities Current | 104527000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20250331 | Operating Lease Right Of Use Asset | 13427000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20240331 | Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent | -288000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20250331 | Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent | 115000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20240331 | Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | -88000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20240331 | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | -376000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20241231 | Other Liabilities Current | 76274000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20250331 | Other Liabilities Noncurrent | 7106000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20250331 | Payments Of Dividends | 21493000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20241231 | Preferred Stock Value | 0.0000 | USD | 0 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20241231 | Prepaid Expense And Other Assets Current | 26065000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20250331 | Prepaid Expense And Other Assets Current | 17844000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20240331 | Proceeds From Maturity Of Marketable Securities | 25440000.0000 | USD | 1 | 0001828962-25-000075 | |||
| 0001828962-25-000075 | 20241231 | Property Plant And Equipment Net | 37546000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20250331 | Research And Development Expense | 15657000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 134835000.0000 | USD | 1 | us-gaap/2024 | Geographical= North America; | ||
| 0001828962-25-000075 | 20240331 | Share Based Compensation | 10757000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20241231 | Shares Outstanding | 213295922.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001828962-25-000075 | 20241231 | Stockholders Equity | 0.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001828962-25-000075 | 20250331 | Stockholders Equity | 25997000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001828962-25-000075 | 20240331 | Stock Repurchased During Period Value | 10793000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001828962-25-000075 | 20250331 | Accumulated Other Comprehensive Income Loss Net Of Tax | 211000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20250331 | Additional Paid In Capital | 463754000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20231231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 142187000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20241231 | Commitments And Contingencies | USD | 0 | us-gaap/2024 | ||||
| 0001828962-25-000075 | 20250331 | Common Stock Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20241231 | Common Stock Shares Issued | 213295922.0000 | shares | 0 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20250331 | Common Stock Shares Outstanding | 160146587.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0001828962-25-000075 | 20250331 | Deferred Income Taxes And Tax Credits | -4798000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20250331 | Dividends And Dividend Equivalents Issued | 2889000.0000 | USD | 1 | 0001828962-25-000075 | |||
| 0001828962-25-000075 | 20250331 | Dividends Declared But Unpaid | 32000.0000 | USD | 1 | 0001828962-25-000075 | |||
| 0001828962-25-000075 | 20250331 | Earnings Per Share Basic | 0.1100 | USD | 1 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20240331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | 28290000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20240331 | Income Taxes Paid | 151000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20240331 | Income Tax Expense Benefit | 8643000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20240331 | Increase Decrease In Accounts Receivable | -32011000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20240331 | Increase Decrease In Inventories | -20849000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20250331 | Increase Decrease In Inventories | -4877000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20250331 | Increase Decrease In Prepaid Deferred Expense And Other Assets | -8662000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20250331 | Interest Paid Net | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20250331 | Liabilities | 191480000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20241231 | Liabilities And Stockholders Equity | 693035000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20250331 | Net Cash Provided By Used In Financing Activities | -36417000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20240331 | Net Income Loss | 19647000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001828962-25-000075 | 20250331 | Net Income Loss | 23914000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001828962-25-000075 | 20240331 | Operating Lease Expense | 1272000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20241231 | Operating Lease Liability Current | 3899000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20250331 | Operating Lease Liability Current | 3815000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20240331 | Other Nonoperating Income | 748000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20240331 | Payments To Acquire Marketable Securities | 25442000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20250331 | Preferred Stock Shares Issued | 0.0000 | shares | 0 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20241231 | Preferred Stock Shares Outstanding | 0.0000 | shares | 0 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 89106000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Products; | ||
| 0001828962-25-000075 | 20240331 | Right Of Use Asset Obtained In Exchange For Operating Lease Liability | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20240331 | Share Based Compensation Software Development Costs Capitalized Assets Acquired | 330000.0000 | USD | 1 | 0001828962-25-000075 | |||
| 0001828962-25-000075 | 20250331 | Shares Outstanding | 211775572.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001828962-25-000075 | 20231231 | Stockholders Equity | 28514000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001828962-25-000075 | 20241231 | Stockholders Equity | 213000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001828962-25-000075 | 20240331 | Stock Issued During Period Shares Share Based Compensation Gross | 548344.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001828962-25-000075 | 20240331 | Stock Repurchased During Period Value | 10795000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20240331 | Weighted Average Number Of Shares Outstanding Basic | 215549467.0000 | shares | 1 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20250331 | Accounts Payable Current | 58269000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20240331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 11473000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20241231 | Assets Current | 580214000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 178992000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20250331 | Comprehensive Income Net Of Tax | 24131000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20250331 | Contract With Customer Liability Noncurrent | 2717000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20250331 | Depreciation Depletion And Amortization | 6105000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20240331 | Dividends Declared But Unpaid | 831000.0000 | USD | 1 | 0001828962-25-000075 | |||
| 0001828962-25-000075 | 20241031 | Dividends Declared But Unpaid | 24200000.0000 | USD | 0 | 0001828962-25-000075 | |||
| 0001828962-25-000075 | 20240331 | Earnings Per Share Basic | 0.0900 | USD | 1 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20250331 | Foreign Currency Transaction Gain Loss Unrealized | 634000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20250331 | Increase Decrease In Accrued Liabilities And Other Operating Liabilities | -19979000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20240331 | Increase Decrease In Other Operating Assets | -259000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20250331 | Issuance Of Common Stock Upon Vesting Or Exercise Of Stock Based Awards Net Of Withholding Tax Value | 2658000.0000 | USD | 1 | 0001828962-25-000075 | |||
| 0001828962-25-000075 | 20241231 | Liabilities | 226274000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20250331 | Liabilities And Stockholders Equity | 681654000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20240331 | Net Cash Provided By Used In Financing Activities | -14642000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20240331 | Operating Expenses | 66389000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20250331 | Other Operating Activities Cash Flow Statement | 6000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20240331 | Payments Of Dividends | 1439000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20250331 | Preferred Stock Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20241231 | Preferred Stock Shares Authorized | 100000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20250331 | Preferred Stock Value | 0.0000 | USD | 0 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20240331 | Research And Development Expense | 14853000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20241231 | Retained Earnings Accumulated Deficit | 0.0000 | USD | 0 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20250331 | Retained Earnings Accumulated Deficit | 25997000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001828962-25-000075 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 35065000.0000 | USD | 1 | us-gaap/2024 | Geographical= International; | ||
| 0001828962-25-000075 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 79986000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Platform; | ||
| 0001828962-25-000075 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 82648000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Products; | ||
| 0001828962-25-000075 | 20250331 | Share Based Compensation Software Development Costs Capitalized Assets Acquired | 423000.0000 | USD | 1 | 0001828962-25-000075 | |||
| 0001828962-25-000075 | 20231231 | Stockholders Equity | 218000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001828962-25-000075 | 20240331 | Stockholders Equity | 217000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001828962-25-000075 | 20250331 | Stockholders Equity | 463754000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; |
| 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 |
|---|---|---|---|---|---|---|---|---|
| Other Nonoperating Income | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Nonoperating Income | Amount of income related to nonoperating activities, classified as other. |
| 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. |
| 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. |
| Right Of Use Asset Obtained In Exchange For Operating Lease Liability | us-gaap/2024 | 0 | 0 | monetary | D | D | Right-of-Use Asset Obtained in Exchange for Operating Lease Liability | Amount of increase in right-of-use asset obtained in exchange for operating lease liability. |
| Inventory Current | 0001828962-25-000075 | 1 | 0 | monetary | I | D | Inventory, Current | Inventory, 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. |
| Payments Of Dividends | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments of Dividends | Cash outflow in the form of capital distributions and dividends to common shareholders, preferred shareholders and noncontrolling interests. |
| Retained Earnings Accumulated Deficit | us-gaap/2024 | 0 | 0 | monetary | I | C | Retained Earnings (Accumulated Deficit) | Amount of accumulated undistributed earnings (deficit). |
| 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. |
| 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. |
| Additional Paid In Capital | us-gaap/2024 | 0 | 0 | monetary | I | C | Additional Paid in Capital | Amount of excess of issue price over par or stated value of stock and from other transaction involving stock or stockholder. Includes, but is not limited to, additional paid-in capital (APIC) for common and preferred stock. |
| Common Stock Par Or Stated Value Per Share | us-gaap/2024 | 0 | 0 | perShare | I | Common Stock, Par or Stated Value Per Share | Face amount or stated value per share of common stock. | |
| Common Stock Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares, Outstanding | Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. | |
| 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. |
| 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. |
| Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Comprehensive Income (Loss), Available-for-Sale Securities Adjustment, Net of Tax, Portion Attributable to Parent | Amount, after tax and reclassification adjustment, of gain (loss) in value of unsold investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), attributable to parent. |
| Other Operating Activities Cash Flow Statement | us-gaap/2024 | 0 | 0 | monetary | D | D | Other Operating Activities, Cash Flow Statement | Other cash or noncash adjustments to reconcile net income to cash provided by (used in) operating activities that are not separately disclosed in the statement of cash flows (for example, cash received or cash paid during the current period for miscellaneous operating activities, net change during the reporting period in other assets or other liabilities). |
| 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. |
| 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. | |
| Dividends Declared But Unpaid | 0001828962-25-000075 | 1 | 0 | monetary | D | C | Dividends Declared But Unpaid | Dividends Declared But Unpaid |
| Assets | us-gaap/2024 | 0 | 0 | monetary | I | D | Assets | Amount of asset recognized for present right to economic benefit. |
| Common Stock Shares Issued | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares, Issued | Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. | |
| 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. |
| Foreign Currency Transaction Gain Loss Unrealized | us-gaap/2024 | 0 | 0 | monetary | D | C | Unrealized Gain (Loss), Foreign Currency Transaction, before Tax | Amount, before tax, of unrealized gain (loss) from foreign currency transaction. |
| Gross Profit | us-gaap/2024 | 0 | 0 | monetary | D | C | Gross Profit | Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. |
| Income Taxes Paid | us-gaap/2024 | 0 | 0 | monetary | D | C | Income Taxes Paid | Amount, before refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. |
| 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. |
| 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. |
| 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. |
| Issuance Of Common Stock Upon Vesting Or Exercise Of Stock Based Awards Net Of Withholding Tax Value | 0001828962-25-000075 | 1 | 0 | monetary | D | D | Issuance Of Common Stock Upon Vesting Or Exercise Of Stock-Based Awards, Net Of Withholding Tax, Value | Issuance Of Common Stock Upon Vesting Or Exercise Of Stock-Based Awards, Net Of Withholding Tax, Value |
| Shares Issued Shares Share Based Payment Arrangement Forfeited And Dividend Equivalents | 0001828962-25-000075 | 1 | 0 | shares | D | Shares Issued, Shares, Share-Based Payment Arrangement, Forfeited And Dividend Equivalents | Shares Issued, Shares, Share-Based Payment Arrangement, Forfeited And Dividend Equivalents | |
| Tax Withholding Share Based Payment Arrangement Incurred But Not Yet Paid | 0001828962-25-000075 | 1 | 0 | monetary | D | C | Tax Withholding, Share-based Payment Arrangement, Incurred But Not Yet Paid | Tax Withholding, Share-based Payment Arrangement, Incurred But Not Yet Paid |
| Depreciation Depletion And Amortization | us-gaap/2024 | 0 | 0 | monetary | D | D | Depreciation, Depletion and Amortization | The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. |
| Increase Decrease In Other Operating Assets | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Other Operating Assets | Amount of increase (decrease) in operating assets classified as other. |
| Interest Expense Nonoperating | us-gaap/2024 | 0 | 0 | monetary | D | D | Interest Expense, Nonoperating | Amount of interest expense classified as nonoperating. |
| 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. |
| Marketable Securities Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Marketable Securities, Current | Amount of investment in marketable security, classified as current. |
| Operating Lease Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | Operating Lease, Expense | Amount of operating lease expense. Excludes sublease income. |
| Preferred Stock Shares Issued | us-gaap/2024 | 0 | 0 | shares | I | Preferred Stock, Shares Issued | Number of shares issued for nonredeemable preferred shares and preferred shares redeemable solely at option of issuer. Includes, but is not limited to, preferred shares issued, repurchased, and held as treasury shares. Excludes preferred shares classified as debt. | |
| Prepaid Expense And Other Assets Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | D | Prepaid Expense and Other Assets, Noncurrent | Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed after one year or the normal operating cycle, if longer. |
| 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. |
| 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. |
| Dividends And Dividend Equivalents Issued | 0001828962-25-000075 | 1 | 0 | monetary | D | C | Dividends And Dividend Equivalents Issued | Dividends And Dividend Equivalents Issued |
| Proceeds From Maturity Of Marketable Securities | 0001828962-25-000075 | 1 | 0 | monetary | D | D | Proceeds From Maturity Of Marketable Securities | Proceeds From Maturity Of Marketable Securities |
| Dividends Payable Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Dividends Payable, Current | Carrying value as of the balance sheet date of dividends declared but unpaid on equity securities issued by the entity and outstanding. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
| Increase Decrease In Inventories | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Inventories | The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities. |
| 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. |
| Inventory Write Down | us-gaap/2024 | 0 | 0 | monetary | D | D | Inventory Write-down | Amount of loss from reductions in inventory due to subsequent measurement adjustments, including, but not limited to, physical deterioration, obsolescence, or changes in price levels. |
| Nonoperating Income Expense | us-gaap/2024 | 0 | 0 | monetary | D | C | Nonoperating Income (Expense) | The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). |
| 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 Share Based Compensation Gross | us-gaap/2024 | 0 | 0 | shares | D | Shares Issued, Shares, Share-Based Payment Arrangement, before Forfeiture | Number, before forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). | |
| Stock Repurchased During Period Value | us-gaap/2024 | 0 | 0 | monetary | D | D | Stock Repurchased During Period, Value | Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. |
| Increase Decrease In Accrued Liabilities And Other Operating Liabilities | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities | Amount of increase (decrease) in accrued expenses, and obligations classified as other. |
| 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. |
| 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 Expenses | us-gaap/2024 | 0 | 0 | monetary | D | D | Operating Expenses | Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. |
| 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 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. |
| Prepaid Expense And Other Assets Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Prepaid Expense and Other Assets, Current | Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. |
| Stock Repurchased During Period Shares | us-gaap/2024 | 0 | 0 | shares | D | Stock Repurchased During Period, Shares | Number of shares that have been repurchased during the period and have not been retired and are not held in treasury. Some state laws may govern the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. | |
| Capital Expenditures Incurred But Not Yet Paid | us-gaap/2024 | 0 | 0 | monetary | D | C | Capital Expenditures Incurred but Not yet Paid | Future cash outflow to pay for purchases of fixed assets that have occurred. |
| 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. |
| Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent | Amount after tax of other comprehensive income (loss) attributable to parent entity. |
| 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). |
| Shares Issued Value Share Based Payment Arrangement Forfeited And Dividend Equivalents | 0001828962-25-000075 | 1 | 0 | monetary | D | D | Shares Issued, Value, Share-Based Payment Arrangement, Forfeited And Dividend Equivalents | Shares Issued, Value, Share-Based Payment Arrangement, Forfeited And Dividend Equivalents |
| 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. |
| Common Stock Shares Authorized | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares Authorized | The maximum number of common shares permitted to be issued by an entity's charter and bylaws. | |
| Contract With Customer Liability Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Contract with Customer, Liability, Noncurrent | Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent. |
| Increase Decrease In Accounts Payable | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Accounts Payable | The increase (decrease) during the reporting period in the aggregate amount 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. |
| 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. |
| Interest Paid Net | us-gaap/2024 | 0 | 0 | monetary | D | C | Interest Paid, Excluding Capitalized Interest, Operating Activities | Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount. |
| 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 For Repurchase Of Common Stock | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments for Repurchase of Common Stock | The cash outflow to reacquire common stock during the period. |
| 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. |
| Preferred Stock Par Or Stated Value Per Share | us-gaap/2024 | 0 | 0 | perShare | I | Preferred Stock, Par or Stated Value Per Share | Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer. | |
| Share Based Compensation Software Development Costs Capitalized Assets Acquired | 0001828962-25-000075 | 1 | 0 | monetary | D | D | Share-Based Compensation, Software Development Costs Capitalized, Assets Acquired | Share-Based Compensation, Software Development Costs Capitalized, Assets Acquired |
| Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | I | Shares, Outstanding | Number of shares issued which are neither cancelled nor held in the treasury. | |
| 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. |
| 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. | |
| 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. |
| Payments To Acquire Marketable Securities | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments to Acquire Marketable Securities | Amount of cash outflow for purchase of marketable security. |
| Preferred Stock Shares Authorized | us-gaap/2024 | 0 | 0 | shares | I | Preferred Stock, Shares Authorized | The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws. | |
| Preferred Stock Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | I | Preferred Stock, Shares Outstanding | Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased. | |
| 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. |
| Provision For Doubtful Accounts | us-gaap/2024 | 0 | 0 | monetary | D | D | Accounts Receivable, Credit Loss Expense (Reversal) | Amount of expense (reversal of expense) for expected credit loss on accounts receivable. |
| 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. | |
| Payments To Acquire Property Plant Equipment And Development Of Internal Use Software | 0001828962-25-000075 | 1 | 0 | monetary | D | C | Payments To Acquire Property, Plant, Equipment, And Development Of Internal Use Software | Payments To Acquire Property, Plant, Equipment, And Development Software |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 0001828962-25-000075 | 2 | 11 | BS | 0 | H | Deferred Income Tax Assets Net | us-gaap/2024 | Deferred tax assets | 0 |
| 0001828962-25-000075 | 2 | 12 | BS | 0 | H | Prepaid Expense And Other Assets Noncurrent | us-gaap/2024 | Other assets | 0 |
| 0001828962-25-000075 | 2 | 13 | BS | 0 | H | Assets | us-gaap/2024 | Total assets | 0 |
| 0001828962-25-000075 | 2 | 16 | BS | 0 | H | Accounts Payable Current | us-gaap/2024 | Accounts payable | 0 |
| 0001828962-25-000075 | 2 | 3 | BS | 0 | H | Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | Cash and cash equivalents | 0 |
| 0001828962-25-000075 | 2 | 4 | BS | 0 | H | Marketable Securities Current | us-gaap/2024 | Marketable securities | 0 |
| 0001828962-25-000075 | 2 | 5 | BS | 0 | H | Accounts Receivable Net Current | us-gaap/2024 | Accounts receivable, net | 0 |
| 0001828962-25-000075 | 2 | 6 | BS | 0 | H | Inventory Current | 0001828962-25-000075 | Inventories | 0 |
| 0001828962-25-000075 | 2 | 7 | BS | 0 | H | Prepaid Expense And Other Assets Current | us-gaap/2024 | Prepaid expenses and other current assets | 0 |
| 0001828962-25-000075 | 2 | 8 | BS | 0 | H | Assets Current | us-gaap/2024 | Total current assets | 0 |
| 0001828962-25-000075 | 2 | 9 | BS | 0 | H | Property Plant And Equipment Net | us-gaap/2024 | Property and equipment, net | 0 |
| 0001828962-25-000075 | 2 | 10 | BS | 0 | H | Operating Lease Right Of Use Asset | us-gaap/2024 | Operating lease right-of-use asset | 0 |
| 0001828962-25-000075 | 2 | 17 | BS | 0 | H | Other Liabilities Current | us-gaap/2024 | Accrued expenses and other current liabilities | 0 |
| 0001828962-25-000075 | 2 | 18 | BS | 0 | H | Contract With Customer Liability Current | us-gaap/2024 | Deferred revenue, current portion | 0 |
| 0001828962-25-000075 | 2 | 19 | BS | 0 | H | Operating Lease Liability Current | us-gaap/2024 | Operating lease liabilities, current portion | 0 |
| 0001828962-25-000075 | 2 | 20 | BS | 0 | H | Dividends Payable Current | us-gaap/2024 | Dividends payable, current portion | 0 |
| 0001828962-25-000075 | 2 | 21 | BS | 0 | H | Liabilities Current | us-gaap/2024 | Total current liabilities | 0 |
| 0001828962-25-000075 | 2 | 22 | BS | 0 | H | Operating Lease Liability Noncurrent | us-gaap/2024 | Operating lease liabilities, net of current portion | 0 |
| 0001828962-25-000075 | 2 | 23 | BS | 0 | H | Contract With Customer Liability Noncurrent | us-gaap/2024 | Deferred revenue, net of current portion | 0 |
| 0001828962-25-000075 | 2 | 24 | BS | 0 | H | Other Liabilities Noncurrent | us-gaap/2024 | Other non-current liabilities | 0 |
| 0001828962-25-000075 | 2 | 25 | BS | 0 | H | Liabilities | us-gaap/2024 | Total liabilities | 0 |
| 0001828962-25-000075 | 2 | 26 | BS | 0 | H | Commitments And Contingencies | us-gaap/2024 | Commitments and contingencies (Note 11) | 0 |
| 0001828962-25-000075 | 2 | 28 | BS | 0 | H | Preferred Stock Value | us-gaap/2024 | Preferred stock, par value $0.001 per share, 100,000,000 shares authorized, no shares issued and outstanding as of March 31, 2025 and December 31, 2024. | 0 |
| 0001828962-25-000075 | 2 | 29 | BS | 0 | H | Common Stock Value | us-gaap/2024 | Common stock, par value $0.001 per share, 1,250,000,000 shares authorized as of March 31, 2025, 211,775,572 shares issued and outstanding as of March 31, 2025; 1,250,000,000 shares authorized as of December 31, 2024, 213,295,922 shares issued and outstanding as of December 31, 2024. | 0 |
| 0001828962-25-000075 | 2 | 30 | BS | 0 | H | Additional Paid In Capital | us-gaap/2024 | Additional paid-in capital | 0 |
| 0001828962-25-000075 | 2 | 31 | BS | 0 | H | Retained Earnings Accumulated Deficit | us-gaap/2024 | Retained earnings | 0 |
| 0001828962-25-000075 | 2 | 32 | BS | 0 | H | Accumulated Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | Accumulated other comprehensive income (loss) | 0 |
| 0001828962-25-000075 | 2 | 33 | BS | 0 | H | Stockholders Equity | us-gaap/2024 | Total stockholders equity | 0 |
| 0001828962-25-000075 | 2 | 34 | BS | 0 | H | Liabilities And Stockholders Equity | us-gaap/2024 | Total liabilities and stockholders equity | 0 |
| 0001828962-25-000075 | 3 | 1 | BS | 1 | H | Preferred Stock Par Or Stated Value Per Share | us-gaap/2024 | Preferred stock, par value (in dollars per share) | 0 |
| 0001828962-25-000075 | 3 | 2 | BS | 1 | H | Preferred Stock Shares Authorized | us-gaap/2024 | Preferred stock, shares authorized (in shares) | 0 |
| 0001828962-25-000075 | 3 | 3 | BS | 1 | H | Preferred Stock Shares Issued | us-gaap/2024 | Preferred stock, shares issued (in shares) | 0 |
| 0001828962-25-000075 | 3 | 4 | BS | 1 | H | Preferred Stock Shares Outstanding | us-gaap/2024 | Preferred stock, shares outstanding (in shares) | 0 |
| 0001828962-25-000075 | 3 | 5 | BS | 1 | H | Common Stock Par Or Stated Value Per Share | us-gaap/2024 | Common stock, par value (in dollars per share) | 0 |
| 0001828962-25-000075 | 3 | 6 | BS | 1 | H | Common Stock Shares Authorized | us-gaap/2024 | Common stock, shares authorized (in shares) | 0 |
| 0001828962-25-000075 | 3 | 7 | BS | 1 | H | Common Stock Shares Issued | us-gaap/2024 | Common stock, shares issued (in shares) | 0 |
| 0001828962-25-000075 | 3 | 8 | BS | 1 | H | Common Stock Shares Outstanding | us-gaap/2024 | Common stock, shares outstanding (in shares) | 0 |
| 0001828962-25-000075 | 4 | 8 | IS | 0 | H | Revenue From Contract With Customer Excluding Assessed Tax | us-gaap/2024 | Total revenue | 0 |
| 0001828962-25-000075 | 4 | 10 | IS | 0 | H | Cost Of Revenue | us-gaap/2024 | Total cost of revenue | 0 |
| 0001828962-25-000075 | 4 | 11 | IS | 0 | H | Gross Profit | us-gaap/2024 | Gross profit | 0 |
| 0001828962-25-000075 | 4 | 13 | IS | 0 | H | Research And Development Expense | us-gaap/2024 | Research and development | 0 |
| 0001828962-25-000075 | 4 | 14 | IS | 0 | H | Selling And Marketing Expense | us-gaap/2024 | Sales and marketing | 0 |
| 0001828962-25-000075 | 4 | 15 | IS | 0 | H | General And Administrative Expense | us-gaap/2024 | General and administrative | 0 |
| 0001828962-25-000075 | 4 | 16 | IS | 0 | H | Operating Expenses | us-gaap/2024 | Total operating expenses | 0 |
| 0001828962-25-000075 | 4 | 17 | IS | 0 | H | Operating Income Loss | us-gaap/2024 | Income from operations | 0 |
| 0001828962-25-000075 | 4 | 19 | IS | 0 | H | Investment Income Interest | us-gaap/2024 | Interest income | 0 |
| 0001828962-25-000075 | 4 | 20 | IS | 0 | H | Interest Expense Nonoperating | us-gaap/2024 | Interest expense | 1 |
| 0001828962-25-000075 | 4 | 21 | IS | 0 | H | Other Nonoperating Income | us-gaap/2024 | Other income | 0 |
| 0001828962-25-000075 | 4 | 22 | IS | 0 | H | Nonoperating Income Expense | us-gaap/2024 | Total other income, net | 0 |
| 0001828962-25-000075 | 4 | 23 | IS | 0 | H | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2024 | Income before provision for income taxes | 0 |
| 0001828962-25-000075 | 4 | 24 | IS | 0 | H | Income Tax Expense Benefit | us-gaap/2024 | Provision for income taxes | 0 |
| 0001828962-25-000075 | 4 | 25 | IS | 0 | H | Net Income Loss | us-gaap/2024 | Net income | 0 |
| 0001828962-25-000075 | 4 | 27 | IS | 0 | H | Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent | us-gaap/2024 | Change in net unrealized gains (losses) on marketable securities, net of tax | 0 |
| 0001828962-25-000075 | 4 | 28 | IS | 0 | H | Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | us-gaap/2024 | Change in foreign currency translation adjustment, net of tax | 0 |
| 0001828962-25-000075 | 4 | 29 | IS | 0 | H | Comprehensive Income Net Of Tax | us-gaap/2024 | Comprehensive income | 0 |
| 0001828962-25-000075 | 4 | 30 | IS | 0 | H | Earnings Per Share Basic | us-gaap/2024 | Earnings per share, basic (in dollars per share) | 0 |
| 0001828962-25-000075 | 4 | 31 | IS | 0 | H | Earnings Per Share Diluted | us-gaap/2024 | Earnings per share, diluted (in dollars per share) | 0 |
| 0001828962-25-000075 | 4 | 32 | IS | 0 | H | Weighted Average Number Of Shares Outstanding Basic | us-gaap/2024 | Weighted-average common shares outstanding, basic (in shares) | 0 |
| 0001828962-25-000075 | 4 | 33 | IS | 0 | H | Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2024 | Weighted-average common shares outstanding, diluted (in shares) | 0 |
| 0001828962-25-000075 | 5 | 10 | EQ | 0 | H | Shares Outstanding | us-gaap/2024 | Common stock, balance at beginning of period (in shares) | 0 |
| 0001828962-25-000075 | 5 | 11 | EQ | 0 | H | Stockholders Equity | us-gaap/2024 | Balance at beginning of period | 0 |
| 0001828962-25-000075 | 5 | 12 | EQ | 0 | H | Net Income Loss | us-gaap/2024 | Net income | 0 |
| 0001828962-25-000075 | 5 | 13 | EQ | 0 | H | Stock Issued During Period Shares Share Based Compensation Gross | us-gaap/2024 | Issuance of common stock upon vesting or exercise of stock-based awards, net of withholding tax (in shares) | 0 |
| 0001828962-25-000075 | 5 | 14 | EQ | 0 | H | Issuance Of Common Stock Upon Vesting Or Exercise Of Stock Based Awards Net Of Withholding Tax Value | 0001828962-25-000075 | Issuance of common stock upon vesting or exercise of stock-based awards, net of withholding tax | 1 |
| 0001828962-25-000075 | 5 | 15 | EQ | 0 | H | Shares Issued Shares Share Based Payment Arrangement Forfeited And Dividend Equivalents | 0001828962-25-000075 | Forfeiture of unvested common stock and dividend equivalents (in shares) | 1 |
| 0001828962-25-000075 | 5 | 16 | EQ | 0 | H | Shares Issued Value Share Based Payment Arrangement Forfeited And Dividend Equivalents | 0001828962-25-000075 | Forfeiture of unvested common stock and dividend equivalents | 1 |
| 0001828962-25-000075 | 5 | 17 | EQ | 0 | H | Stock Repurchased During Period Shares | us-gaap/2024 | Repurchase of common stock (in shares) | 1 |
| 0001828962-25-000075 | 5 | 18 | EQ | 0 | H | Stock Repurchased During Period Value | us-gaap/2024 | Repurchase of common stock | 1 |
| 0001828962-25-000075 | 5 | 19 | EQ | 0 | H | Dividends And Dividend Equivalents Issued | 0001828962-25-000075 | Dividends and dividend equivalents issued | 0 |
| 0001828962-25-000075 | 5 | 20 | EQ | 0 | H | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | us-gaap/2024 | Stock-based compensation | 0 |
| 0001828962-25-000075 | 5 | 21 | EQ | 0 | H | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | us-gaap/2024 | Other comprehensive income (loss) | 0 |
| 0001828962-25-000075 | 5 | 22 | EQ | 0 | H | Shares Outstanding | us-gaap/2024 | Common stock, balance at end of period (in shares) | 0 |
| 0001828962-25-000075 | 5 | 23 | EQ | 0 | H | Stockholders Equity | us-gaap/2024 | Balance at end of period | 0 |
| 0001828962-25-000075 | 6 | 2 | CF | 0 | H | Net Income Loss | us-gaap/2024 | Net income | 0 |
| 0001828962-25-000075 | 6 | 4 | CF | 0 | H | Depreciation Depletion And Amortization | us-gaap/2024 | Depreciation and amortization (including amortization of debt issuance costs) | 0 |
| 0001828962-25-000075 | 6 | 5 | CF | 0 | H | Provision For Doubtful Accounts | us-gaap/2024 | Bad debt expense (benefit) | 0 |
| 0001828962-25-000075 | 6 | 6 | CF | 0 | H | Share Based Compensation | us-gaap/2024 | Stock-based compensation | 0 |
| 0001828962-25-000075 | 6 | 7 | CF | 0 | H | Deferred Income Taxes And Tax Credits | us-gaap/2024 | Deferred income tax | 0 |
| 0001828962-25-000075 | 6 | 8 | CF | 0 | H | Operating Lease Expense | us-gaap/2024 | Non-cash lease expense | 0 |
| 0001828962-25-000075 | 6 | 9 | CF | 0 | H | Foreign Currency Transaction Gain Loss Unrealized | us-gaap/2024 | Unrealized foreign currency (gain) loss | 1 |
| 0001828962-25-000075 | 6 | 10 | CF | 0 | H | Inventory Write Down | us-gaap/2024 | Provision for inventory obsolescence, net | 0 |
| 0001828962-25-000075 | 6 | 11 | CF | 0 | H | Other Operating Activities Cash Flow Statement | us-gaap/2024 | Other | 0 |
| 0001828962-25-000075 | 6 | 13 | CF | 0 | H | Increase Decrease In Accounts Receivable | us-gaap/2024 | Accounts receivable | 1 |
| 0001828962-25-000075 | 6 | 14 | CF | 0 | H | Increase Decrease In Inventories | us-gaap/2024 | Inventories | 1 |
| 0001828962-25-000075 | 6 | 15 | CF | 0 | H | Increase Decrease In Prepaid Deferred Expense And Other Assets | us-gaap/2024 | Prepaid expenses and other current assets | 1 |
| 0001828962-25-000075 | 6 | 16 | CF | 0 | H | Increase Decrease In Other Operating Assets | us-gaap/2024 | Other assets | 1 |
| 0001828962-25-000075 | 6 | 17 | CF | 0 | H | Increase Decrease In Accounts Payable | us-gaap/2024 | Accounts payable | 0 |
| 0001828962-25-000075 | 6 | 18 | CF | 0 | H | Increase Decrease In Accrued Liabilities And Other Operating Liabilities | us-gaap/2024 | Accrued expenses, other current liabilities and other non-current liabilities | 0 |
| 0001828962-25-000075 | 6 | 19 | CF | 0 | H | Increase Decrease In Operating Lease Liability | us-gaap/2024 | Operating lease liabilities | 0 |
| 0001828962-25-000075 | 6 | 20 | CF | 0 | H | Increase Decrease In Contract With Customer Liability | us-gaap/2024 | Deferred revenue | 0 |
| 0001828962-25-000075 | 6 | 21 | CF | 0 | H | Net Cash Provided By Used In Operating Activities | us-gaap/2024 | Net cash and cash equivalents provided by operating activities | 0 |
| 0001828962-25-000075 | 6 | 23 | CF | 0 | H | Payments To Acquire Marketable Securities | us-gaap/2024 | Purchases of marketable securities | 1 |
| 0001828962-25-000075 | 6 | 24 | CF | 0 | H | Proceeds From Maturity Of Marketable Securities | 0001828962-25-000075 | Proceeds from maturities of marketable securities | 0 |
| 0001828962-25-000075 | 6 | 25 | CF | 0 | H | Payments To Acquire Property Plant Equipment And Development Of Internal Use Software | 0001828962-25-000075 | Purchases of property and equipment, including capitalized software development costs | 1 |
| 0001828962-25-000075 | 6 | 26 | CF | 0 | H | Net Cash Provided By Used In Investing Activities | us-gaap/2024 | Net cash and cash equivalents used in investing activities | 0 |
| 0001828962-25-000075 | 6 | 28 | CF | 0 | H | Payments For Repurchase Of Common Stock | us-gaap/2024 | Repurchases of common stock | 1 |
| 0001828962-25-000075 | 6 | 29 | CF | 0 | H | Payments Related To Tax Withholding For Share Based Compensation | us-gaap/2024 | Employee tax withholding payments on stock-based awards | 1 |
| 0001828962-25-000075 | 6 | 30 | CF | 0 | H | Payments Of Dividends | us-gaap/2024 | Cash dividend | 1 |
| 0001828962-25-000075 | 6 | 31 | CF | 0 | H | Net Cash Provided By Used In Financing Activities | us-gaap/2024 | Net cash and cash equivalents used in financing activities | 0 |
| 0001828962-25-000075 | 6 | 32 | 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 changes in cash and cash equivalents | 0 |
| 0001828962-25-000075 | 6 | 33 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2024 | Net increase in cash and cash equivalents | 0 |
| 0001828962-25-000075 | 6 | 34 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash and cash equivalents at beginning of period | 0 |
| 0001828962-25-000075 | 6 | 35 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash and cash equivalents at end of period | 0 |
| 0001828962-25-000075 | 6 | 37 | CF | 0 | H | Interest Paid Net | us-gaap/2024 | Cash paid during the period for interest | 0 |
| 0001828962-25-000075 | 6 | 38 | CF | 0 | H | Income Taxes Paid | us-gaap/2024 | Cash paid during the period for income taxes | 0 |
| 0001828962-25-000075 | 6 | 40 | CF | 0 | H | Right Of Use Asset Obtained In Exchange For Operating Lease Liability | us-gaap/2024 | Right-of-use assets obtained in exchange for new operating lease liabilities | 0 |
| 0001828962-25-000075 | 6 | 41 | CF | 0 | H | Capital Expenditures Incurred But Not Yet Paid | us-gaap/2024 | Property and equipment included in accounts payable and accrued expenses and other current liabilities | 0 |
| 0001828962-25-000075 | 6 | 42 | CF | 0 | H | Tax Withholding Share Based Payment Arrangement Incurred But Not Yet Paid | 0001828962-25-000075 | Tax withholdings on stock-based awards included in accrued expenses and other current liabilities | 0 |
| 0001828962-25-000075 | 6 | 43 | CF | 0 | H | Share Based Compensation Software Development Costs Capitalized Assets Acquired | 0001828962-25-000075 | Stock-based compensation capitalized for software development costs | 0 |
| 0001828962-25-000075 | 6 | 44 | CF | 0 | H | Dividends Declared But Unpaid | 0001828962-25-000075 | Dividends declared but unpaid | 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. |