| Field | Row 1 |
|---|---|
| adsh | 0000950170-25-065862 |
| cik | 1640428 |
| name | EVERQUOTE, INC. |
| sic | 7370 |
| countryba | US |
| stprba | MA |
| cityba | CAMBRIDGE |
| zipba | 02139 |
| bas1 | 141 PORTLAND STREET |
| bas2 | |
| baph | 617-245-0615 |
| countryma | US |
| stprma | MA |
| cityma | CAMBRIDGE |
| zipma | 02139 |
| mas1 | 141 PORTLAND STREET |
| mas2 | |
| countryinc | US |
| stprinc | DE |
| ein | 263101161 |
| former | |
| changed | |
| afs | 2-ACC |
| wksi | 0 |
| fye | 1231 |
| form | 10-Q |
| period | 20250331 |
| fy | 2025 |
| fp | Q1 |
| filed | 20250507 |
| accepted | 2025-05-07 17:00:00.0 |
| prevrpt | 0 |
| detail | 1 |
| instance | ever-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 |
|---|---|---|---|---|---|---|---|---|---|
| 0000950170-25-065862 | 20250331 | Earnings Per Share Diluted | 0.2100 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20250331 | Increase Decrease In Commissions Receivable Current And Non Current | -1014000.0000 | USD | 1 | 0000950170-25-065862 | |||
| 0000950170-25-065862 | 20241231 | Accounts Payable Current | 59975000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20241231 | Accounts Receivable Net Current | 61346000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20241231 | Additional Paid In Capital Common Stock | 316511000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20250331 | Assets | 232145000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20241231 | Common Stock Shares Authorized | 220000000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0000950170-25-065862 | 20241231 | Common Stock Shares Issued | 3604278.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0000950170-25-065862 | 20241231 | Common Stock Value | 4000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0000950170-25-065862 | 20240331 | General And Administrative Expense | 6630000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20250331 | General And Administrative Expense | 8440000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20241231 | Goodwill | 21501000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20250331 | Net Cash Provided By Used In Operating Activities | 23306000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20240331 | Nonoperating Income Expense | 427000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20250331 | Nonoperating Income Expense | 677000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20250331 | Operating Lease Liability Noncurrent | 2237000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20241231 | Operating Lease Right Of Use Asset | 3409000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20250331 | Other Nonoperating Income Expense | -31000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20250331 | Payments Related To Tax Withholding For Share Based Compensation | 1293000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20250331 | Proceeds From Stock Options Exercised | 1962000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20240331 | Profit Loss | 1907000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 77538000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Automotive; | ||
| 0000950170-25-065862 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 12689000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Home And Renters; | ||
| 0000950170-25-065862 | 20250331 | Share Based Compensation | 5420000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20231231 | Shares Outstanding | 28574239.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
| 0000950170-25-065862 | 20240331 | Shares Outstanding | 5604278.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; Equity Components= Common Stock; | ||
| 0000950170-25-065862 | 20241231 | Shares Outstanding | 3604278.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; Equity Components= Common Stock; | ||
| 0000950170-25-065862 | 20241231 | Stockholders Equity | 316511000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000950170-25-065862 | 20240331 | Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures | 295556.0000 | shares | 1 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
| 0000950170-25-065862 | 20250331 | Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures | 216723.0000 | shares | 1 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
| 0000950170-25-065862 | 20240331 | Stock Issued During Period Shares Stock Options Exercised | 179566.0000 | shares | 1 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
| 0000950170-25-065862 | 20250331 | Stock Issued During Period Value Stock Options Exercised | 1962000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20250331 | Stock Issued During Period Value Stock Options Exercised | 1962000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000950170-25-065862 | 20241231 | Accumulated Other Comprehensive Income Loss Net Of Tax | 0.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | 10664000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20241231 | Common Stock Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0000950170-25-065862 | 20250331 | Common Stock Shares Authorized | 30000000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0000950170-25-065862 | 20250331 | Cost Of Revenue | 5380000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20240331 | Earnings Per Share Basic | 0.0600 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20240331 | Increase Decrease In Accounts Receivable | 17123000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20250331 | Increase Decrease In Operating Lease Liability | -268000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20241231 | Liabilities And Stockholders Equity | 210530000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20250331 | Operating Lease Right Of Use Asset | 3174000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20240331 | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From A O C I Realized Upon Sale Or Liquidation Net Of Tax | -8000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0000950170-25-065862 | 20250331 | Preferred Stock Shares Authorized | 10000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20240331 | Proceeds From Stock Options Exercised | 1428000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 152715000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Automotive; | ||
| 0000950170-25-065862 | 20240331 | Share Based Compensation | 4518000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20231231 | Shares Outstanding | 5604278.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; Equity Components= Common Stock; | ||
| 0000950170-25-065862 | 20231231 | Stockholders Equity | 29000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0000950170-25-065862 | 20240331 | Stockholders Equity | 29000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
| 0000950170-25-065862 | 20240331 | Stockholders Equity | 299708000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000950170-25-065862 | 20250331 | Stockholders Equity | 149500000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20250331 | Stockholders Equity | 32000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
| 0000950170-25-065862 | 20250331 | Stockholders Equity | 4000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class B; Equity Components= Common Stock; | ||
| 0000950170-25-065862 | 20250331 | Stockholders Equity | 53000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0000950170-25-065862 | 20250331 | Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures | -1293000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000950170-25-065862 | 20240331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 4518000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20240331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 4518000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000950170-25-065862 | 20231231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 37956000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20250331 | Commissions Receivable Current | 2737000.0000 | USD | 0 | 0000950170-25-065862 | |||
| 0000950170-25-065862 | 20250331 | Commitments And Contingencies | USD | 0 | us-gaap/2024 | ||||
| 0000950170-25-065862 | 20250331 | Common Stock Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0000950170-25-065862 | 20250331 | Common Stock Value | 4000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0000950170-25-065862 | 20240331 | Costs And Expenses | 89299000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20250331 | Costs And Expenses | 158635000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20240331 | Depreciation And Amortization | 1263000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20240331 | Increase Decrease In Accounts Payable | 15868000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20240331 | Increase Decrease In Operating Lease Liability | -667000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20250331 | Liabilities And Stockholders Equity | 232145000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20250331 | Litigation Settlement Expense | 7900000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20240331 | Net Income Loss | 1907000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000950170-25-065862 | 20250331 | Operating Lease Liability Current | 1155000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20241231 | Other Assets Noncurrent | 320000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20250331 | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | 53000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20250331 | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From A O C I Realized Upon Sale Or Liquidation Net Of Tax | 53000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20241231 | Preferred Stock Shares Authorized | 10000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20240331 | Provision For Doubtful Accounts | 18000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20231231 | Stockholders Equity | 294191000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000950170-25-065862 | 20240331 | Stockholders Equity | -211441000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000950170-25-065862 | 20241231 | Stockholders Equity | 4000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class B; Equity Components= Common Stock; | ||
| 0000950170-25-065862 | 20250331 | Stockholders Equity | 322600000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000950170-25-065862 | 20240331 | Stock Issued During Period Value Stock Options Exercised | 1428000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20250331 | Weighted Average Number Of Shares Outstanding Basic | 35879.0000 | shares | 1 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20250331 | Accrued Liabilities And Other Liabilities | 19867000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20250331 | Cash And Cash Equivalents At Carrying Value | 124968000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20241231 | Commissions Receivable Current | 3007000.0000 | USD | 0 | 0000950170-25-065862 | |||
| 0000950170-25-065862 | 20241231 | Commitments And Contingencies | USD | 0 | us-gaap/2024 | ||||
| 0000950170-25-065862 | 20250331 | Common Stock Shares Issued | 3604278.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0000950170-25-065862 | 20241231 | Contract With Customer Liability Current | 1765000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20250331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | 8674000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20240331 | Increase Decrease In Commissions Receivable Current And Non Current | -1323000.0000 | USD | 1 | 0000950170-25-065862 | |||
| 0000950170-25-065862 | 20250331 | Increase Decrease In Operating Lease Right Of Use Assets | -267000.0000 | USD | 1 | 0000950170-25-065862 | |||
| 0000950170-25-065862 | 20240331 | Increase Decrease In Prepaid Deferred Expense And Other Assets | -972000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20250331 | Increase Decrease In Prepaid Deferred Expense And Other Assets | -496000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20250331 | Investment Income Interest | 708000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20250331 | Net Cash Provided By Used In Financing Activities | 669000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20250331 | Net Cash Provided By Used In Investing Activities | -1133000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20250331 | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From A O C I Realized Upon Sale Or Liquidation Net Of Tax | 53000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0000950170-25-065862 | 20240331 | Other Nonoperating Income Expense | 41000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20250331 | Payments To Acquire Productive Assets | 1133000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20250331 | Preferred Stock Shares Issued | 0.0000 | shares | 0 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20241231 | Preferred Stock Value | USD | 0 | us-gaap/2024 | ||||
| 0000950170-25-065862 | 20240331 | Research And Development Expense | 6844000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 91065000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 13000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Other; | ||
| 0000950170-25-065862 | 20240331 | Selling And Marketing Expense | 70784000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20231231 | Stockholders Equity | 29000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
| 0000950170-25-065862 | 20231231 | Stockholders Equity | -213348000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000950170-25-065862 | 20240331 | Stockholders Equity | 88323000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20241231 | Stockholders Equity | 32000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
| 0000950170-25-065862 | 20250331 | Stockholders Equity | -173189000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000950170-25-065862 | 20250331 | Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures | -1293000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20240331 | Weighted Average Number Of Diluted Shares Outstanding | 35608.0000 | shares | 1 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20241231 | Commission Receivable Non Current Portion | 4092000.0000 | USD | 0 | 0000950170-25-065862 | |||
| 0000950170-25-065862 | 20241231 | Common Stock Shares Authorized | 30000000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0000950170-25-065862 | 20250331 | Common Stock Shares Authorized | 220000000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0000950170-25-065862 | 20250331 | Common Stock Shares Issued | 32491187.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0000950170-25-065862 | 20250331 | Common Stock Shares Outstanding | 32491187.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0000950170-25-065862 | 20240331 | Comprehensive Income Net Of Tax | 1899000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20240331 | Cost Of Revenue | 5041000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20250331 | Earnings Per Share Basic | 0.2200 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20240331 | Foreign Currency Transaction Gain Loss Unrealized | 4000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20240331 | Increase Decrease In Operating Lease Right Of Use Assets | -497000.0000 | USD | 1 | 0000950170-25-065862 | |||
| 0000950170-25-065862 | 20241231 | Intangible Assets Net Excluding Goodwill | 3252000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20250331 | Intangible Assets Net Excluding Goodwill | 2971000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20241231 | Liabilities | 75162000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20250331 | Liabilities Current | 80408000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20250331 | Net Income Loss | 7990000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000950170-25-065862 | 20250331 | Operating Income Loss | 7997000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20240331 | Payments To Acquire Productive Assets | 770000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20250331 | Prepaid Expense And Other Assets Current | 4827000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20250331 | Profit Loss | 7990000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20241231 | Retained Earnings Accumulated Deficit | -181179000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 166632000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20250331 | Shares Outstanding | 32491187.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
| 0000950170-25-065862 | 20250331 | Shares Outstanding | 3604278.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; Equity Components= Common Stock; | ||
| 0000950170-25-065862 | 20231231 | Stockholders Equity | 80907000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20250331 | Weighted Average Number Of Diluted Shares Outstanding | 37667.0000 | shares | 1 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20240331 | Accounts Payable Current | 2500000.0000 | USD | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Related Party; | ||
| 0000950170-25-065862 | 20250331 | Additional Paid In Capital Common Stock | 322600000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20250331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 5420000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20250331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 5420000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000950170-25-065862 | 20241231 | Assets Current | 171780000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20250331 | Commission Receivable Non Current Portion | 3348000.0000 | USD | 0 | 0000950170-25-065862 | |||
| 0000950170-25-065862 | 20250331 | Common Stock Shares Outstanding | 3604278.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0000950170-25-065862 | 20250331 | Contract With Customer Liability Current | 2100000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20250331 | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | 10000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20250331 | Foreign Currency Transaction Gain Loss Unrealized | -35000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20240331 | Income Tax Expense Benefit | 286000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20250331 | Income Tax Expense Benefit | 684000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20250331 | Increase Decrease In Accrued Liabilities And Other Operating Liabilities | 10018000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20241231 | Operating Lease Liability Current | 1115000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20241231 | Operating Lease Liability Noncurrent | 2513000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20240331 | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From A O C I Realized Upon Sale Or Liquidation Net Of Tax | -8000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20241231 | Preferred Stock Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20241231 | Preferred Stock Shares Issued | 0.0000 | shares | 0 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20250331 | Preferred Stock Value | USD | 0 | us-gaap/2024 | ||||
| 0000950170-25-065862 | 20241231 | Prepaid Expense And Other Assets Current | 5311000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20250331 | Property Plant And Equipment Net | 6496000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20250331 | Research And Development Expense | 7485000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 838000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Other; | ||
| 0000950170-25-065862 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 13904000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Home And Renters; | ||
| 0000950170-25-065862 | 20240331 | Shares Outstanding | 29049361.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
| 0000950170-25-065862 | 20240331 | Stockholders Equity | 6000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class B; Equity Components= Common Stock; | ||
| 0000950170-25-065862 | 20240331 | Stockholders Equity | 21000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0000950170-25-065862 | 20241231 | Stockholders Equity | -181179000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000950170-25-065862 | 20240331 | Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures | -429000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20240331 | Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures | -429000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000950170-25-065862 | 20240331 | Stock Issued During Period Value Stock Options Exercised | 1428000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000950170-25-065862 | 20240331 | Weighted Average Number Of Shares Outstanding Basic | 34387.0000 | shares | 1 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20250331 | Accounts Payable Current | 57286000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20250331 | Accounts Receivable Net Current | 61803000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20250331 | Accumulated Other Comprehensive Income Loss Net Of Tax | 53000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20250331 | Capital Expenditures Incurred But Not Yet Paid | 208000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 48620000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 124968000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | 22852000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20241231 | Common Stock Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0000950170-25-065862 | 20241231 | Common Stock Shares Issued | 32037421.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0000950170-25-065862 | 20241231 | Common Stock Shares Outstanding | 3604278.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0000950170-25-065862 | 20241231 | Common Stock Value | 32000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0000950170-25-065862 | 20240331 | Earnings Per Share Diluted | 0.0500 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20240331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | 2193000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20250331 | Increase Decrease In Accounts Receivable | 457000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20240331 | Increase Decrease In Contract With Customer Liability | -2000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20240331 | Investment Income Interest | 386000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20240331 | Net Cash Provided By Used In Financing Activities | 999000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20240331 | Operating Income Loss | 1766000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20250331 | Other Assets Noncurrent | 320000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20241231 | Preferred Stock Shares Outstanding | 0.0000 | shares | 0 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20250331 | Retained Earnings Accumulated Deficit | -173189000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20250331 | Selling And Marketing Expense | 129430000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20231231 | Stockholders Equity | 6000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class B; Equity Components= Common Stock; | ||
| 0000950170-25-065862 | 20241231 | Stockholders Equity | 135368000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20250331 | Stock Issued During Period Shares Stock Options Exercised | 237043.0000 | shares | 1 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
| 0000950170-25-065862 | 20250331 | Accounts Payable Current | 5100000.0000 | USD | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Related Party; | ||
| 0000950170-25-065862 | 20241231 | Accrued Liabilities And Other Liabilities | 9794000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20241231 | Assets | 210530000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20250331 | Assets Current | 194335000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20240331 | Capital Expenditures Incurred But Not Yet Paid | 25000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20241231 | Cash And Cash Equivalents At Carrying Value | 102116000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20241231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 102116000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20250331 | Common Stock Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0000950170-25-065862 | 20241231 | Common Stock Shares Outstanding | 32037421.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0000950170-25-065862 | 20250331 | Common Stock Value | 32000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0000950170-25-065862 | 20250331 | Comprehensive Income Net Of Tax | 8043000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20250331 | Depreciation And Amortization | 1221000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20240331 | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | -5000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20250331 | Goodwill | 21501000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20250331 | Increase Decrease In Accounts Payable | -2765000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20240331 | Increase Decrease In Accrued Liabilities And Other Operating Liabilities | 1870000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20250331 | Increase Decrease In Contract With Customer Liability | 335000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20250331 | Liabilities | 82645000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20241231 | Liabilities Current | 72649000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20240331 | Net Cash Provided By Used In Investing Activities | -770000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20240331 | Net Cash Provided By Used In Operating Activities | 10440000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20240331 | Net Income Loss | 1907000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20250331 | Net Income Loss | 7990000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20240331 | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | -8000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20240331 | Payments Related To Tax Withholding For Share Based Compensation | 429000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20250331 | Preferred Stock Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20250331 | Preferred Stock Shares Outstanding | 0.0000 | shares | 0 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20241231 | Property Plant And Equipment Net | 6176000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-065862 | 20241231 | Shares Outstanding | 32037421.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Common Stock; |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| tag | The unique identifier (name) for a tag in a specific taxonomy release. |
| version | For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined. |
| ddate | The end date for the data value, rounded to the nearest month end. |
| qtrs | The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value. |
| uom | The unit of measure for the value. |
| segments | Tags used to represent axis and member reporting. |
| coreg | If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity. |
| value | The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point. |
| footnote | The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank. |
| tag | version | custom | abstract | datatype | iord | crdr | tlabel | doc |
|---|---|---|---|---|---|---|---|---|
| Increase Decrease In Accounts Receivable | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Accounts Receivable | The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. |
| Stock Issued During Period Value Stock Options Exercised | us-gaap/2024 | 0 | 0 | monetary | D | C | Stock Issued During Period, Value, Stock Options Exercised | Value of stock issued as a result of the exercise of stock options. |
| 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. |
| 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. |
| Depreciation And Amortization | us-gaap/2024 | 0 | 0 | monetary | D | D | Depreciation, Depletion and Amortization, Nonproduction | The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. |
| 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. |
| 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 To Acquire Productive Assets | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments to Acquire Productive Assets | The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets. |
| Proceeds From Stock Options Exercised | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Stock Options Exercised | Amount of cash inflow from exercise of option under share-based payment arrangement. |
| Retained Earnings Accumulated Deficit | us-gaap/2024 | 0 | 0 | monetary | I | C | Retained Earnings (Accumulated Deficit) | Amount of accumulated undistributed earnings (deficit). |
| 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. | |
| Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | us-gaap/2024 | 0 | 0 | monetary | D | D | Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued 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; including, but not limited to, 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. |
| 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. |
| 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. |
| Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures | us-gaap/2024 | 0 | 0 | monetary | D | C | Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures | Value of stock related to Restricted Stock Awards issued during the period, net of the stock value of such awards forfeited. |
| 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. | |
| Assets | us-gaap/2024 | 0 | 0 | monetary | I | D | Assets | Amount of asset recognized for present right to economic benefit. |
| Commission Receivable Non Current Portion | 0000950170-25-065862 | 1 | 0 | monetary | I | D | Commission Receivable Non Current Portion | Amount receivable for commissions due after one year of the balance sheet date (or one operating cycle, if longer) |
| Accrued Liabilities And Other Liabilities | us-gaap/2024 | 0 | 0 | monetary | I | C | Accrued Liabilities and Other Liabilities | Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other. |
| 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. |
| 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. |
| 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. | |
| Operating Lease Right Of Use Asset | us-gaap/2024 | 0 | 0 | monetary | I | D | Operating Lease, Right-of-Use Asset | Amount of lessee's right to use underlying asset under operating lease. |
| Other Assets Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | D | Other Assets, Noncurrent | Amount of noncurrent assets classified as other. |
| Selling And Marketing Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | Selling and Marketing Expense | The aggregate total amount of expenses directly related to the marketing or selling of products or services. |
| 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. |
| 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. |
| Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax | 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. |
| 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. | |
| 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. |
| Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures | us-gaap/2024 | 0 | 0 | shares | D | Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures | Number of shares issued during the period related to Restricted Stock Awards, net of any shares forfeited. | |
| Commissions Receivable Current | 0000950170-25-065862 | 1 | 0 | monetary | I | D | Commissions Receivable Current | Amount of contract asset for commissions from performance obligations that have been satisfied and are expected to be received within one year or the normal operating cycle, if longer. |
| Increase Decrease In Commissions Receivable Current And Non Current | 0000950170-25-065862 | 1 | 0 | monetary | D | C | Increase (Decrease) in Commissions Receivable, Current and Non-Current | The increase (decrease) during the reporting period in amount due within one year (or one business cycle) and amount due in longer than one year (or one business cycle) for sales commissions. |
| 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. |
| 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. |
| 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. |
| 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). |
| Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From A O C I Realized Upon Sale Or Liquidation Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | D | D | Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Net of Tax | Amount after tax of reclassification adjustment from accumulated other comprehensive income for translation gain (loss) realized upon the sale or liquidation of an investment in a foreign entity and foreign currency hedges that are designated and qualified as hedging instruments for hedges of the foreign currency exposure of a net investment in a foreign operation. |
| 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. |
| Profit Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. |
| Costs And Expenses | us-gaap/2024 | 0 | 0 | monetary | D | D | Costs and Expenses | Total costs of sales and operating expenses for the period. |
| Goodwill | us-gaap/2024 | 0 | 0 | monetary | I | D | Goodwill | Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. |
| 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. |
| Intangible Assets Net Excluding Goodwill | us-gaap/2024 | 0 | 0 | monetary | I | D | Intangible Assets, Net (Excluding Goodwill) | Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. |
| Litigation Settlement Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | Litigation Settlement, Fee Expense | Amount of litigation expense, including but not limited to legal, forensic, accounting, and investigative fees. |
| Net Cash Provided By Used In Operating Activities | us-gaap/2024 | 0 | 0 | monetary | D | Net Cash Provided by (Used in) Operating Activities | Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. | |
| Operating Income Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Operating Income (Loss) | The net result for the period of deducting operating expenses from operating revenues. |
| 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. |
| Common Stock Value | us-gaap/2024 | 0 | 0 | monetary | I | C | Common Stock, Value, Issued | Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. |
| General And Administrative Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | General and Administrative Expense | The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. |
| Research And Development Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | Research and Development Expense | Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity. |
| Increase Decrease In Operating Lease Right Of Use Assets | 0000950170-25-065862 | 1 | 0 | monetary | D | C | Increase Decrease In Operating Lease Right Of Use Assets | Amount of increase (decrease) in the operating lease right-of-use asset. |
| Accounts Payable Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accounts Payable, Current | Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
| Additional Paid In Capital Common Stock | us-gaap/2024 | 0 | 0 | monetary | I | C | Additional Paid in Capital, Common Stock | Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital. |
| 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. | |
| 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. |
| 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. |
| 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. | |
| Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | I | Shares, Outstanding | Number of shares issued which are neither cancelled nor held in the treasury. | |
| 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. |
| 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. |
| Other Nonoperating Income Expense | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Nonoperating Income (Expense) | Amount of income (expense) related to nonoperating activities, classified as other. |
| 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. | |
| Stock Issued During Period Shares Stock Options Exercised | us-gaap/2024 | 0 | 0 | shares | D | Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period | Number of share options (or share units) exercised during the current period. | |
| 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. |
| 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. |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 0000950170-25-065862 | 2 | 9 | BS | 0 | H | Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | Cash and cash equivalents | 0 |
| 0000950170-25-065862 | 2 | 10 | BS | 0 | H | Accounts Receivable Net Current | us-gaap/2024 | Accounts receivable, net | 0 |
| 0000950170-25-065862 | 2 | 11 | BS | 0 | H | Commissions Receivable Current | 0000950170-25-065862 | Commissions receivable, current portion | 0 |
| 0000950170-25-065862 | 2 | 12 | BS | 0 | H | Prepaid Expense And Other Assets Current | us-gaap/2024 | Prepaid expenses and other current assets | 0 |
| 0000950170-25-065862 | 2 | 13 | BS | 0 | H | Assets Current | us-gaap/2024 | Total current assets | 0 |
| 0000950170-25-065862 | 2 | 14 | BS | 0 | H | Property Plant And Equipment Net | us-gaap/2024 | Property and equipment, net | 0 |
| 0000950170-25-065862 | 2 | 15 | BS | 0 | H | Goodwill | us-gaap/2024 | Goodwill | 0 |
| 0000950170-25-065862 | 2 | 16 | BS | 0 | H | Intangible Assets Net Excluding Goodwill | us-gaap/2024 | Acquired intangible assets, net | 0 |
| 0000950170-25-065862 | 2 | 17 | BS | 0 | H | Operating Lease Right Of Use Asset | us-gaap/2024 | Operating lease right-of-use assets | 0 |
| 0000950170-25-065862 | 2 | 18 | BS | 0 | H | Commission Receivable Non Current Portion | 0000950170-25-065862 | Commissions receivable, non-current portion | 0 |
| 0000950170-25-065862 | 2 | 19 | BS | 0 | H | Other Assets Noncurrent | us-gaap/2024 | Other assets | 0 |
| 0000950170-25-065862 | 2 | 20 | BS | 0 | H | Assets | us-gaap/2024 | Total assets | 0 |
| 0000950170-25-065862 | 2 | 23 | BS | 0 | H | Accounts Payable Current | us-gaap/2024 | Accounts payable | 0 |
| 0000950170-25-065862 | 2 | 24 | BS | 0 | H | Accrued Liabilities And Other Liabilities | us-gaap/2024 | Accrued expenses and other current liabilities | 0 |
| 0000950170-25-065862 | 2 | 25 | BS | 0 | H | Contract With Customer Liability Current | us-gaap/2024 | Deferred revenue | 0 |
| 0000950170-25-065862 | 2 | 26 | BS | 0 | H | Operating Lease Liability Current | us-gaap/2024 | Operating lease liabilities | 0 |
| 0000950170-25-065862 | 2 | 27 | BS | 0 | H | Liabilities Current | us-gaap/2024 | Total current liabilities | 0 |
| 0000950170-25-065862 | 2 | 28 | BS | 0 | H | Operating Lease Liability Noncurrent | us-gaap/2024 | Operating lease liabilities, net of current portion | 0 |
| 0000950170-25-065862 | 2 | 29 | BS | 0 | H | Liabilities | us-gaap/2024 | Total liabilities | 0 |
| 0000950170-25-065862 | 2 | 30 | BS | 0 | H | Commitments And Contingencies | us-gaap/2024 | Commitments and contingencies (Note 8) | 0 |
| 0000950170-25-065862 | 2 | 32 | BS | 0 | H | Preferred Stock Value | us-gaap/2024 | Preferred stock, $0.001 par value; 10,000,000 shares authorized; no shares issued and outstanding | 0 |
| 0000950170-25-065862 | 2 | 33 | BS | 0 | H | Common Stock Value | us-gaap/2024 | Common stock | 0 |
| 0000950170-25-065862 | 2 | 34 | BS | 0 | H | Additional Paid In Capital Common Stock | us-gaap/2024 | Additional paid-in capital | 0 |
| 0000950170-25-065862 | 2 | 35 | BS | 0 | H | Accumulated Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | Accumulated other comprehensive income | 0 |
| 0000950170-25-065862 | 2 | 36 | BS | 0 | H | Retained Earnings Accumulated Deficit | us-gaap/2024 | Accumulated deficit | 0 |
| 0000950170-25-065862 | 2 | 37 | BS | 0 | H | Stockholders Equity | us-gaap/2024 | Total stockholders' equity | 0 |
| 0000950170-25-065862 | 2 | 38 | BS | 0 | H | Liabilities And Stockholders Equity | us-gaap/2024 | Total liabilities and stockholders' equity | 0 |
| 0000950170-25-065862 | 3 | 7 | BS | 1 | H | Preferred Stock Par Or Stated Value Per Share | us-gaap/2024 | Preferred stock, par value | 0 |
| 0000950170-25-065862 | 3 | 8 | BS | 1 | H | Preferred Stock Shares Authorized | us-gaap/2024 | Preferred stock, shares authorized | 0 |
| 0000950170-25-065862 | 3 | 9 | BS | 1 | H | Preferred Stock Shares Issued | us-gaap/2024 | Preferred stock, shares Issued | 0 |
| 0000950170-25-065862 | 3 | 10 | BS | 1 | H | Preferred Stock Shares Outstanding | us-gaap/2024 | Preferred stock, shares outstanding | 0 |
| 0000950170-25-065862 | 3 | 11 | BS | 1 | H | Common Stock Par Or Stated Value Per Share | us-gaap/2024 | Common stock, par value | 0 |
| 0000950170-25-065862 | 3 | 12 | BS | 1 | H | Common Stock Shares Authorized | us-gaap/2024 | Common stock, shares authorized | 0 |
| 0000950170-25-065862 | 3 | 13 | BS | 1 | H | Common Stock Shares Issued | us-gaap/2024 | Common stock, shares issued | 0 |
| 0000950170-25-065862 | 3 | 14 | BS | 1 | H | Common Stock Shares Outstanding | us-gaap/2024 | Common stock, shares outstanding | 0 |
| 0000950170-25-065862 | 4 | 1 | IS | 0 | H | Revenue From Contract With Customer Excluding Assessed Tax | us-gaap/2024 | Revenue | 0 |
| 0000950170-25-065862 | 4 | 3 | IS | 0 | H | Cost Of Revenue | us-gaap/2024 | Cost of revenue | 0 |
| 0000950170-25-065862 | 4 | 4 | IS | 0 | H | Selling And Marketing Expense | us-gaap/2024 | Sales and marketing | 0 |
| 0000950170-25-065862 | 4 | 5 | IS | 0 | H | Research And Development Expense | us-gaap/2024 | Research and development | 0 |
| 0000950170-25-065862 | 4 | 6 | IS | 0 | H | General And Administrative Expense | us-gaap/2024 | General and administrative | 0 |
| 0000950170-25-065862 | 4 | 7 | IS | 0 | H | Litigation Settlement Expense | us-gaap/2024 | Legal settlement | 0 |
| 0000950170-25-065862 | 4 | 8 | IS | 0 | H | Costs And Expenses | us-gaap/2024 | Total cost and operating expenses | 0 |
| 0000950170-25-065862 | 4 | 9 | IS | 0 | H | Operating Income Loss | us-gaap/2024 | Income from operations | 0 |
| 0000950170-25-065862 | 4 | 11 | IS | 0 | H | Investment Income Interest | us-gaap/2024 | Interest income | 0 |
| 0000950170-25-065862 | 4 | 12 | IS | 0 | H | Other Nonoperating Income Expense | us-gaap/2024 | Other income (expense), net | 0 |
| 0000950170-25-065862 | 4 | 13 | IS | 0 | H | Nonoperating Income Expense | us-gaap/2024 | Total other income, net | 0 |
| 0000950170-25-065862 | 4 | 14 | IS | 0 | H | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2024 | Income before income taxes | 0 |
| 0000950170-25-065862 | 4 | 15 | IS | 0 | H | Income Tax Expense Benefit | us-gaap/2024 | Income tax expense | 1 |
| 0000950170-25-065862 | 4 | 16 | IS | 0 | H | Net Income Loss | us-gaap/2024 | Net income | 0 |
| 0000950170-25-065862 | 4 | 18 | IS | 0 | H | Earnings Per Share Basic | us-gaap/2024 | Basic | 0 |
| 0000950170-25-065862 | 4 | 19 | IS | 0 | H | Earnings Per Share Diluted | us-gaap/2024 | Diluted | 0 |
| 0000950170-25-065862 | 4 | 21 | IS | 0 | H | Weighted Average Number Of Shares Outstanding Basic | us-gaap/2024 | Basic | 0 |
| 0000950170-25-065862 | 4 | 22 | IS | 0 | H | Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2024 | Diluted | 0 |
| 0000950170-25-065862 | 4 | 23 | IS | 0 | H | Net Income Loss | us-gaap/2024 | Net Income (Loss) | 0 |
| 0000950170-25-065862 | 4 | 25 | IS | 0 | H | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | us-gaap/2024 | Foreign currency translation adjustment | 0 |
| 0000950170-25-065862 | 4 | 26 | IS | 0 | H | Comprehensive Income Net Of Tax | us-gaap/2024 | Comprehensive income | 0 |
| 0000950170-25-065862 | 5 | 13 | EQ | 0 | H | Stockholders Equity | us-gaap/2024 | Beginning balance | 0 |
| 0000950170-25-065862 | 5 | 14 | EQ | 0 | H | Shares Outstanding | us-gaap/2024 | Beginning balance, shares | 0 |
| 0000950170-25-065862 | 5 | 15 | EQ | 0 | H | Stock Issued During Period Value Stock Options Exercised | us-gaap/2024 | Issuance of common stock upon exercise of stock options | 0 |
| 0000950170-25-065862 | 5 | 16 | EQ | 0 | H | Stock Issued During Period Shares Stock Options Exercised | us-gaap/2024 | Issuance of common stock upon exercise of stock options, shares | 0 |
| 0000950170-25-065862 | 5 | 17 | EQ | 0 | H | Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures | us-gaap/2024 | Net issuance of common stock upon vesting of restricted stock units | 0 |
| 0000950170-25-065862 | 5 | 18 | EQ | 0 | H | Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures | us-gaap/2024 | Net issuance of common stock upon vesting of restricted stock units, shares | 0 |
| 0000950170-25-065862 | 5 | 19 | EQ | 0 | H | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | us-gaap/2024 | Stock-based compensation expense | 0 |
| 0000950170-25-065862 | 5 | 20 | EQ | 0 | H | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From A O C I Realized Upon Sale Or Liquidation Net Of Tax | us-gaap/2024 | Foreign currency translation adjustment | 0 |
| 0000950170-25-065862 | 5 | 21 | EQ | 0 | H | Net Income Loss | us-gaap/2024 | Net income | 0 |
| 0000950170-25-065862 | 5 | 22 | EQ | 0 | H | Stockholders Equity | us-gaap/2024 | Ending balance | 0 |
| 0000950170-25-065862 | 5 | 23 | EQ | 0 | H | Shares Outstanding | us-gaap/2024 | Ending balance, shares | 0 |
| 0000950170-25-065862 | 6 | 4 | CF | 0 | H | Profit Loss | us-gaap/2024 | Net income | 0 |
| 0000950170-25-065862 | 6 | 6 | CF | 0 | H | Depreciation And Amortization | us-gaap/2024 | Depreciation and amortization expense | 0 |
| 0000950170-25-065862 | 6 | 7 | CF | 0 | H | Share Based Compensation | us-gaap/2024 | Stock-based compensation expense | 0 |
| 0000950170-25-065862 | 6 | 8 | CF | 0 | H | Provision For Doubtful Accounts | us-gaap/2024 | Provision for bad debt | 0 |
| 0000950170-25-065862 | 6 | 9 | CF | 0 | H | Foreign Currency Transaction Gain Loss Unrealized | us-gaap/2024 | Unrealized foreign currency transaction (gains) losses | 1 |
| 0000950170-25-065862 | 6 | 11 | CF | 0 | H | Increase Decrease In Accounts Receivable | us-gaap/2024 | Accounts receivable | 1 |
| 0000950170-25-065862 | 6 | 12 | CF | 0 | H | Increase Decrease In Prepaid Deferred Expense And Other Assets | us-gaap/2024 | Prepaid expenses and other current assets | 1 |
| 0000950170-25-065862 | 6 | 13 | CF | 0 | H | Increase Decrease In Commissions Receivable Current And Non Current | 0000950170-25-065862 | Commissions receivable, current and non-current | 1 |
| 0000950170-25-065862 | 6 | 14 | CF | 0 | H | Increase Decrease In Operating Lease Right Of Use Assets | 0000950170-25-065862 | Operating lease right-of-use assets | 1 |
| 0000950170-25-065862 | 6 | 15 | CF | 0 | H | Increase Decrease In Accounts Payable | us-gaap/2024 | Accounts payable | 0 |
| 0000950170-25-065862 | 6 | 16 | CF | 0 | H | Increase Decrease In Accrued Liabilities And Other Operating Liabilities | us-gaap/2024 | Accrued expenses and other current liabilities | 0 |
| 0000950170-25-065862 | 6 | 17 | CF | 0 | H | Increase Decrease In Contract With Customer Liability | us-gaap/2024 | Deferred revenue | 0 |
| 0000950170-25-065862 | 6 | 18 | CF | 0 | H | Increase Decrease In Operating Lease Liability | us-gaap/2024 | Operating lease liabilities | 0 |
| 0000950170-25-065862 | 6 | 19 | CF | 0 | H | Net Cash Provided By Used In Operating Activities | us-gaap/2024 | Net cash provided by operating activities | 0 |
| 0000950170-25-065862 | 6 | 21 | CF | 0 | H | Payments To Acquire Productive Assets | us-gaap/2024 | Acquisition of property and equipment, including costs capitalized for development of internal-use software | 1 |
| 0000950170-25-065862 | 6 | 22 | CF | 0 | H | Net Cash Provided By Used In Investing Activities | us-gaap/2024 | Net cash used in investing activities | 0 |
| 0000950170-25-065862 | 6 | 24 | CF | 0 | H | Proceeds From Stock Options Exercised | us-gaap/2024 | Proceeds from exercise of stock options | 0 |
| 0000950170-25-065862 | 6 | 25 | CF | 0 | H | Payments Related To Tax Withholding For Share Based Compensation | us-gaap/2024 | Tax withholding payments related to net share settlement | 1 |
| 0000950170-25-065862 | 6 | 26 | CF | 0 | H | Net Cash Provided By Used In Financing Activities | us-gaap/2024 | Net cash provided by financing activities | 0 |
| 0000950170-25-065862 | 6 | 27 | CF | 0 | H | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | us-gaap/2024 | Effect of exchange rate changes on cash, cash equivalents and restricted cash | 0 |
| 0000950170-25-065862 | 6 | 28 | 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, cash equivalents and restricted cash | 0 |
| 0000950170-25-065862 | 6 | 29 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash, cash equivalents and restricted cash at beginning of period | 0 |
| 0000950170-25-065862 | 6 | 30 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash, cash equivalents and restricted cash at end of period | 0 |
| 0000950170-25-065862 | 6 | 32 | CF | 0 | H | Capital Expenditures Incurred But Not Yet Paid | us-gaap/2024 | Acquisition of property and equipment included in accounts payable and accrued expenses and other current liabilities | 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. |