| Field | Row 1 |
|---|---|
| adsh | 0001835830-25-000054 |
| cik | 1835830 |
| name | KLAVIYO, INC. |
| sic | 7372 |
| countryba | US |
| stprba | MA |
| cityba | BOSTON |
| zipba | 02110 |
| bas1 | 125 SUMMER STREET, FLOOR 6 |
| bas2 | |
| baph | 800-338-1744 |
| countryma | US |
| stprma | MA |
| cityma | BOSTON |
| zipma | 02110 |
| mas1 | 125 SUMMER STREET, FLOOR 6 |
| mas2 | |
| countryinc | US |
| stprinc | DE |
| ein | 000000000 |
| former | |
| changed | |
| afs | 1-LAF |
| wksi | 0 |
| fye | 1231 |
| form | 10-Q |
| period | 20250331 |
| fy | 2025 |
| fp | Q1 |
| filed | 20250506 |
| accepted | 2025-05-06 16:11:00.0 |
| prevrpt | 0 |
| detail | 1 |
| instance | kvyo-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 |
|---|---|---|---|---|---|---|---|---|---|
| 0001835830-25-000054 | 20250331 | Selling And Marketing Expense | 123527000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20250331 | Accrued Liabilities Current | 5300000.0000 | USD | 0 | us-gaap/2024 | Counterparty Name= Shopify Inc; Type Of Arrangement= Revenue Sharing Agreement; | ||
| 0001835830-25-000054 | 20250331 | Adjustments Related To Tax Withholding For Share Based Compensation | 4379000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20241231 | Assets Current | 979749000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20250331 | Capitalization Of Stock Based Compensation Expense | 1107000.0000 | USD | 1 | 0001835830-25-000054 | |||
| 0001835830-25-000054 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | 6584000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20240331 | Common Stock Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001835830-25-000054 | 20240331 | Comprehensive Income Net Of Tax | -12882000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20250331 | Comprehensive Income Net Of Tax | -14089000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20250331 | Depreciation Depletion And Amortization | 4781000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20250331 | Finance Lease Principal Payments | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20250331 | Gross Profit | 212127000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20250331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | -15155000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20250331 | Net Cash Provided By Used In Financing Activities | -37000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20240331 | Net Income Loss | -12882000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001835830-25-000054 | 20241231 | Other Liabilities Noncurrent | 6979000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20250331 | Payments Related To Tax Withholding For Share Based Compensation | 4379000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20250331 | Payments To Develop Software | 5056000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20241231 | Preferred Stock Shares Issued | 0.0000 | shares | 0 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20240331 | Recognition Of Prepaid Marketing Asset | 8100000.0000 | USD | 1 | 0001835830-25-000054 | |||
| 0001835830-25-000054 | 20241231 | Restricted Cash Current | 375000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 209993000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 132735000.0000 | USD | 1 | us-gaap/2024 | Geographical= U S; | ||
| 0001835830-25-000054 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 28262000.0000 | USD | 1 | us-gaap/2024 | Geographical= Asia Pacific; | ||
| 0001835830-25-000054 | 20241231 | Stockholders Equity | 1878899000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001835830-25-000054 | 20241231 | Stockholders Equity | -845185000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001835830-25-000054 | 20240331 | Stock Issued During Period Shares Conversion Of Convertible Securities | 29203494.0000 | shares | 1 | us-gaap/2024 | Class Of Stock= Common Class A; Conversion Of Stock By Unique Description= Conversion Of Common Stock Upon Shareholder Election And Vesting Of Certain Equity Awards; Equity Components= Common Stock; | ||
| 0001835830-25-000054 | 20240331 | Stock Issued During Period Value Conversion Of Convertible Securities | -29000.0000 | USD | 1 | us-gaap/2024 | Class Of Stock= Common Class B; Conversion Of Stock By Unique Description= Conversion Of Common Stock Upon Shareholder Election And Vesting Of Certain Equity Awards; Equity Components= Common Stock; | ||
| 0001835830-25-000054 | 20250331 | Stock Issued During Period Value Conversion Of Convertible Securities | -5000.0000 | USD | 1 | us-gaap/2024 | Class Of Stock= Common Class B; Conversion Of Stock By Unique Description= Conversion Of Common Stock Upon Shareholder Election And Vesting Of Certain Equity Awards; Equity Components= Common Stock; | ||
| 0001835830-25-000054 | 20240331 | Stock Issued During Period Value Stock Options Exercised | 3564000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20241231 | Property Plant And Equipment Net | 48200000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20250331 | Provision For Doubtful Accounts | 1817000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20240331 | Selling And Marketing Expense | 91858000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20240331 | Adjustments Related To Tax Withholding For Share Based Compensation | 11865000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20250331 | Adjustments Related To Tax Withholding For Share Based Compensation | 4379000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001835830-25-000054 | 20250331 | Capitalized Contract Cost Amortization | 6608000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20241231 | Common Stock Shares Authorized | 3000000000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001835830-25-000054 | 20241231 | Common Stock Shares Outstanding | 88956301.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
| 0001835830-25-000054 | 20250331 | Common Stock Shares Outstanding | 180983334.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; Equity Components= Common Stock; | ||
| 0001835830-25-000054 | 20241231 | Common Stock Value | 184000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0001835830-25-000054 | 20240331 | Earnings Per Share Basic | -0.0500 | USD | 1 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20240331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | -12478000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20250331 | Income Tax Expense Benefit | -1066000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20250331 | Increase Decrease In Capitalized Contract Cost | 11001000.0000 | USD | 1 | 0001835830-25-000054 | |||
| 0001835830-25-000054 | 20250331 | Liabilities And Stockholders Equity | 1347311000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20240331 | Net Income Loss | -12882000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20240331 | Noncash Or Part Noncash Acquisition Fixed Assets Acquired1 | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20250331 | Prepaid Expense And Other Assets Current | 41903000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20250331 | Prepaid Expense Noncurrent | 148200000.0000 | USD | 0 | us-gaap/2024 | Counterparty Name= Shopify Inc; Type Of Arrangement= Collaborative Arrangement Transaction With Party To Collaborative Arrangement; | ||
| 0001835830-25-000054 | 20250331 | Proceeds From Stock Plans | 3462000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20250331 | Shares Paid For Tax Withholding For Share Based Compensation | 45997.0000 | shares | 1 | us-gaap/2024 | Class Of Stock= Common Class B; Equity Components= Common Stock; | ||
| 0001835830-25-000054 | 20231231 | Stockholders Equity | 41000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
| 0001835830-25-000054 | 20240331 | Stockholders Equity | 937452000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20250331 | Stock Issued During Period Value Restricted Stock Units Net Of Forfeitures | -3000.0000 | USD | 1 | 0001835830-25-000054 | Equity Components= Additional Paid In Capital; | ||
| 0001835830-25-000054 | 20250331 | Accounts Payable Current | 14290000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20250331 | Additional Paid In Capital | 1922930000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20250331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 39434000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20250331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 39434000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001835830-25-000054 | 20240331 | Capital Expenditures Incurred But Not Yet Paid | 403000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20250331 | Cash And Cash Equivalents At Carrying Value | 888432000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20241231 | Common Stock Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001835830-25-000054 | 20250331 | Common Stock Shares Issued | 94574036.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001835830-25-000054 | 20250331 | Cost Of Goods And Services Sold | 67700000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20240331 | Finance Lease Principal Payments | 5000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20240331 | Gain On Derecognition Of Asset Retirement Obligation | 0.0000 | USD | 1 | 0001835830-25-000054 | |||
| 0001835830-25-000054 | 20250331 | General And Administrative Expense | 43001000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20240331 | Income Taxes Paid | 89000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20240331 | Income Tax Expense Benefit | 404000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20250331 | Increase Decrease In Operating Lease Liability | -5392000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20250331 | Noncash Or Part Noncash Acquisition Fixed Assets Acquired1 | 969000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20240331 | Operating Expenses | 187147000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20250331 | Operating Lease Liability Current | 18575000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20240331 | Other Noncash Income Expense | 21000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20240331 | Other Nonoperating Income Expense | 68000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20241231 | Preferred Stock Shares Outstanding | 0.0000 | shares | 0 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20240331 | Prepaid Marketing Expense Amortization | 13224000.0000 | USD | 1 | 0001835830-25-000054 | |||
| 0001835830-25-000054 | 20250331 | Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options | 877000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 66071000.0000 | USD | 1 | us-gaap/2024 | Geographical= E M E A; | ||
| 0001835830-25-000054 | 20250331 | Share Based Compensation | 38327000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20250331 | Shares Paid For Tax Withholding For Share Based Compensation | 47175.0000 | shares | 1 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
| 0001835830-25-000054 | 20240331 | Stock And Warrants Issued During Period Value Preferred Stock And Warrants | 4000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20240331 | Stock And Warrants Issued During Period Value Preferred Stock And Warrants | 4000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001835830-25-000054 | 20250331 | Stockholders Equity | 1922930000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001835830-25-000054 | 20240331 | Stock Issued During Period Shares Conversion Of Convertible Securities | -29203494.0000 | shares | 1 | us-gaap/2024 | Class Of Stock= Common Class B; Conversion Of Stock By Unique Description= Conversion Of Common Stock Upon Shareholder Election And Vesting Of Certain Equity Awards; Equity Components= Common Stock; | ||
| 0001835830-25-000054 | 20240331 | Stock Issued During Period Shares Restricted Stock Units Net Of Forfeitures | 35673.0000 | shares | 1 | 0001835830-25-000054 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
| 0001835830-25-000054 | 20240331 | Stock Issued During Period Shares Warrants Exercised | 344382.0000 | shares | 1 | 0001835830-25-000054 | Class Of Stock= Common Class B; Equity Components= Common Stock; | ||
| 0001835830-25-000054 | 20240331 | Stock Issued During Period Value Conversion Of Convertible Securities | 29000.0000 | USD | 1 | us-gaap/2024 | Class Of Stock= Common Class A; Conversion Of Stock By Unique Description= Conversion Of Common Stock Upon Shareholder Election And Vesting Of Certain Equity Awards; Equity Components= Common Stock; | ||
| 0001835830-25-000054 | 20250331 | Stock Issued During Period Value Restricted Stock Units Net Of Forfeitures | -1000.0000 | USD | 1 | 0001835830-25-000054 | |||
| 0001835830-25-000054 | 20250331 | Stock Issued During Period Value Restricted Stock Units Net Of Forfeitures | 1000.0000 | USD | 1 | 0001835830-25-000054 | Class Of Stock= Common Class B; Equity Components= Common Stock; | ||
| 0001835830-25-000054 | 20240331 | Stock Issued During Period Value Stock Options Exercised | 3000.0000 | USD | 1 | us-gaap/2024 | Class Of Stock= Common Class B; Equity Components= Common Stock; | ||
| 0001835830-25-000054 | 20250331 | Stock Issued During Period Value Stock Options Exercised | 877000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20250331 | Stock Issued During Period Value Warrants Vested | 8100000.0000 | USD | 1 | 0001835830-25-000054 | Equity Components= Additional Paid In Capital; | ||
| 0001835830-25-000054 | 20250331 | Weighted Average Number Of Diluted Shares Outstanding | 274198213.0000 | shares | 1 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20241231 | Additional Paid In Capital | 1878899000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20241231 | Accounts Payable Current | 14579000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20241231 | Accrued Liabilities Current | 99828000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20240331 | Adjustments Related To Tax Withholding For Share Based Compensation | 11865000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001835830-25-000054 | 20240331 | Capitalized Contract Cost Amortization | 3933000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20241231 | Cash And Cash Equivalents At Carrying Value | 881473000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | 17220000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20250331 | Common Stock Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0001835830-25-000054 | 20250331 | Common Stock Shares Authorized | 350000000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0001835830-25-000054 | 20250331 | Common Stock Shares Issued | 180983334.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0001835830-25-000054 | 20231231 | Common Stock Shares Outstanding | 218524009.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; Equity Components= Common Stock; | ||
| 0001835830-25-000054 | 20250331 | Common Stock Shares Outstanding | 94574036.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
| 0001835830-25-000054 | 20250331 | Common Stock Shares Outstanding | 180983334.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0001835830-25-000054 | 20250331 | Common Stock Value | 181000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0001835830-25-000054 | 20240331 | Depreciation Depletion And Amortization | 3974000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20250331 | Gain On Derecognition Of Asset Retirement Obligation | 588000.0000 | USD | 1 | 0001835830-25-000054 | |||
| 0001835830-25-000054 | 20240331 | Increase Decrease In Accounts Receivable | 105000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20240331 | Increase Decrease In Prepaid Deferred Expense And Other Assets | 6838000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20250331 | Investment Income Interest | 9259000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20250331 | Net Income Loss | -14089000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001835830-25-000054 | 20250331 | Operating Income Loss | -23750000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20250331 | Preferred Stock Shares Issued | 0.0000 | shares | 0 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20250331 | Preferred Stock Shares Outstanding | 0.0000 | shares | 0 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20240331 | Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options | 3589000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20240331 | Proceeds From Stock Plans | 2540000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20240331 | Proceeds From Warrant Exercises | 4000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20250331 | Recognition Of Prepaid Marketing Asset | 8100000.0000 | USD | 1 | 0001835830-25-000054 | |||
| 0001835830-25-000054 | 20240331 | Research And Development Expense | 56097000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20250331 | Restricted Cash Current | 0.0000 | USD | 0 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 44864000.0000 | USD | 1 | us-gaap/2024 | Geographical= E M E A; | ||
| 0001835830-25-000054 | 20240331 | Selling And Marketing Expense | 6400000.0000 | USD | 1 | us-gaap/2024 | Counterparty Name= Shopify Inc; Type Of Arrangement= Revenue Sharing Agreement; | ||
| 0001835830-25-000054 | 20240331 | Shares Paid For Tax Withholding For Share Based Compensation | 15168.0000 | shares | 1 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
| 0001835830-25-000054 | 20231231 | Stockholders Equity | -799043000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001835830-25-000054 | 20250331 | Stockholders Equity | 181000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class B; Equity Components= Common Stock; | ||
| 0001835830-25-000054 | 20250331 | Stock Issued During Period Value Conversion Of Convertible Securities | 0.0000 | USD | 1 | us-gaap/2024 | Conversion Of Stock By Unique Description= Conversion Of Common Stock Upon Shareholder Election And Vesting Of Certain Equity Awards; | ||
| 0001835830-25-000054 | 20250331 | Stock Issued During Period Value Stock Options Exercised | 876000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001835830-25-000054 | 20241231 | Accrued Liabilities Current | 2600000.0000 | USD | 0 | us-gaap/2024 | Counterparty Name= Shopify Inc; Type Of Arrangement= Revenue Sharing Agreement; | ||
| 0001835830-25-000054 | 20250331 | Accrued Liabilities Current | 83772000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20241231 | Assets | 1273308000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20250331 | Capital Expenditures Incurred But Not Yet Paid | 484000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20241231 | Capitalized Contract Cost Net Current | 20544000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20250331 | Capitalized Contract Cost Net Current | 22995000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20241231 | Common Stock Shares Issued | 183801332.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0001835830-25-000054 | 20231231 | Common Stock Shares Outstanding | 40841834.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
| 0001835830-25-000054 | 20250331 | Common Stock Shares Outstanding | 94574036.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001835830-25-000054 | 20250331 | Earnings Per Share Basic | -0.0500 | USD | 1 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20250331 | Increase Decrease In Accounts Payable | 684000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20240331 | Increase Decrease In Accrued Liabilities | -244000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20250331 | Increase Decrease In Other Noncurrent Liabilities | -541000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20250331 | Increase Decrease In Prepaid Deferred Expense And Other Assets | 5907000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20240331 | Net Cash Provided By Used In Operating Activities | 26182000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20240331 | Operating Income Loss | -22092000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20241231 | Operating Lease Right Of Use Asset | 42917000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20250331 | Other Liabilities Noncurrent | 6440000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20250331 | Research And Development Expense | 69349000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20241231 | Restricted Cash Noncurrent | 739000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 13595000.0000 | USD | 1 | us-gaap/2024 | Geographical= Other Americas; | ||
| 0001835830-25-000054 | 20240331 | Stockholders Equity | 194000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class B; Equity Components= Common Stock; | ||
| 0001835830-25-000054 | 20241231 | Stockholders Equity | 89000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
| 0001835830-25-000054 | 20250331 | Stockholders Equity | 1063932000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20250331 | Stock Issued During Period Value Conversion Of Convertible Securities | 5000.0000 | USD | 1 | us-gaap/2024 | Class Of Stock= Common Class A; Conversion Of Stock By Unique Description= Conversion Of Common Stock Upon Shareholder Election And Vesting Of Certain Equity Awards; Equity Components= Common Stock; | ||
| 0001835830-25-000054 | 20240331 | Stock Issued During Period Value Restricted Stock Units Net Of Forfeitures | 0.0000 | USD | 1 | 0001835830-25-000054 | |||
| 0001835830-25-000054 | 20250331 | Stock Issued During Period Value Restricted Stock Units Net Of Forfeitures | 1000.0000 | USD | 1 | 0001835830-25-000054 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
| 0001835830-25-000054 | 20250331 | Stock Issued During Period Value Stock Options Exercised | 1000.0000 | USD | 1 | us-gaap/2024 | Class Of Stock= Common Class B; Equity Components= Common Stock; | ||
| 0001835830-25-000054 | 20240331 | Payments To Acquire Property Plant And Equipment | 1259000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20250331 | Stock And Warrants Issued During Period Value Preferred Stock And Warrants | 3000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001835830-25-000054 | 20250331 | Operating Lease Right Of Use Asset Amortization Expense | 5775000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20240331 | Capitalization Of Stock Based Compensation Expense | 127000.0000 | USD | 1 | 0001835830-25-000054 | |||
| 0001835830-25-000054 | 20250331 | Capitalized Contract Cost Net Noncurrent | 34469000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20241231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 882587000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20240331 | Common Stock Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0001835830-25-000054 | 20241231 | Common Stock Shares Authorized | 350000000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0001835830-25-000054 | 20241231 | Common Stock Value | 89000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001835830-25-000054 | 20250331 | Common Stock Value | 95000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001835830-25-000054 | 20240331 | Cost Of Goods And Services Sold | 44938000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20250331 | Earnings Per Share Diluted | -0.0500 | USD | 1 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20240331 | Gain Loss On Sale Of Property Plant Equipment | -32000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20250331 | Increase Decrease In Accrued Liabilities | -18815000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20240331 | Increase Decrease In Capitalized Contract Cost | 7242000.0000 | USD | 1 | 0001835830-25-000054 | |||
| 0001835830-25-000054 | 20240331 | Increase Decrease In Operating Lease Liability | -3915000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20241231 | Liabilities Current | 199893000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20250331 | Net Cash Provided By Used In Operating Activities | 14362000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20250331 | Operating Lease Right Of Use Asset | 90816000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20240331 | Operating Lease Right Of Use Asset Amortization Expense | 3052000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20250331 | Payments To Acquire Property Plant And Equipment | 2685000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20241231 | Preferred Stock Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20250331 | Preferred Stock Shares Authorized | 100000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20241231 | Prepaid Expense And Other Assets Current | 34262000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20241231 | Prepaid Expense Noncurrent | 153346000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20241231 | Prepaid Expense Noncurrent | 153300000.0000 | USD | 0 | us-gaap/2024 | Counterparty Name= Shopify Inc; Type Of Arrangement= Collaborative Arrangement Transaction With Party To Collaborative Arrangement; | ||
| 0001835830-25-000054 | 20250331 | Property Plant And Equipment Net | 51746000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20240331 | Provision For Doubtful Accounts | -60000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 21392000.0000 | USD | 1 | us-gaap/2024 | Geographical= Asia Pacific; | ||
| 0001835830-25-000054 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 279827000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20250331 | Selling And Marketing Expense | 7900000.0000 | USD | 1 | us-gaap/2024 | Counterparty Name= Shopify Inc; Type Of Arrangement= Revenue Sharing Agreement; | ||
| 0001835830-25-000054 | 20240331 | Shares Paid For Tax Withholding For Share Based Compensation | 384092.0000 | shares | 1 | us-gaap/2024 | Class Of Stock= Common Class B; Equity Components= Common Stock; | ||
| 0001835830-25-000054 | 20250331 | Stock And Warrants Issued During Period Value Preferred Stock And Warrants | 3000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20240331 | Stockholders Equity | 70000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
| 0001835830-25-000054 | 20250331 | Stockholders Equity | -859274000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001835830-25-000054 | 20250331 | Stock Issued During Period Shares Conversion Of Convertible Securities | -4779530.0000 | shares | 1 | us-gaap/2024 | Class Of Stock= Common Class B; Conversion Of Stock By Unique Description= Conversion Of Common Stock Upon Shareholder Election And Vesting Of Certain Equity Awards; Equity Components= Common Stock; | ||
| 0001835830-25-000054 | 20240331 | Stock Issued During Period Shares Restricted Stock Units Net Of Forfeitures | 973988.0000 | shares | 1 | 0001835830-25-000054 | Class Of Stock= Common Class B; Equity Components= Common Stock; | ||
| 0001835830-25-000054 | 20240331 | Stock Issued During Period Value Conversion Of Convertible Securities | 0.0000 | USD | 1 | us-gaap/2024 | Conversion Of Stock By Unique Description= Conversion Of Common Stock Upon Shareholder Election And Vesting Of Certain Equity Awards; | ||
| 0001835830-25-000054 | 20250331 | Stock Issued During Period Value Warrants Vested | 8100000.0000 | USD | 1 | 0001835830-25-000054 | |||
| 0001835830-25-000054 | 20240331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 35754000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20240331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 35754000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001835830-25-000054 | 20250331 | Assets | 1347311000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20250331 | Assets Current | 1007239000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20241231 | Capitalized Contract Cost Net Noncurrent | 32527000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20231231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 739657000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 756877000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20241231 | Common Stock Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0001835830-25-000054 | 20250331 | Common Stock Shares Authorized | 3000000000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001835830-25-000054 | 20240331 | Common Stock Shares Outstanding | 70065833.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
| 0001835830-25-000054 | 20240331 | Common Stock Shares Outstanding | 193969875.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; Equity Components= Common Stock; | ||
| 0001835830-25-000054 | 20241231 | Common Stock Shares Outstanding | 183801332.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0001835830-25-000054 | 20241231 | Common Stock Shares Outstanding | 183801332.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; Equity Components= Common Stock; | ||
| 0001835830-25-000054 | 20241231 | Contract With Customer Liability Current | 64497000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20250331 | Contract With Customer Liability Current | 76187000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20240331 | Gross Profit | 165055000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20250331 | Income Taxes Paid | 73000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20250331 | Increase Decrease In Accounts Receivable | 12630000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20250331 | Increase Decrease In Contract With Customer Liability | 11690000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20240331 | Investment Income Interest | 9546000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20250331 | Liabilities | 283379000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20241231 | Liabilities And Stockholders Equity | 1273308000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20240331 | Net Cash Provided By Used In Financing Activities | -5737000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20240331 | Net Cash Provided By Used In Investing Activities | -3225000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20250331 | Net Income Loss | -14089000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20240331 | Nonoperating Income Expense | 9614000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20241231 | Operating Lease Liability Noncurrent | 32449000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20241231 | Other Assets Noncurrent | 15830000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20250331 | Other Assets Noncurrent | 14080000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20250331 | Other Noncash Income Expense | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20250331 | Other Nonoperating Income Expense | -664000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20241231 | Preferred Stock Value | 0.0000 | USD | 0 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20250331 | Prepaid Marketing Expense Amortization | 13224000.0000 | USD | 1 | 0001835830-25-000054 | |||
| 0001835830-25-000054 | 20250331 | Proceeds From Warrant Exercises | 3000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20250331 | Restricted Cash Noncurrent | 739000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20231231 | Stockholders Equity | 914777000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20240331 | Stockholders Equity | 1749113000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001835830-25-000054 | 20240331 | Stockholders Equity | -811925000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001835830-25-000054 | 20250331 | Stock Issued During Period Shares Conversion Of Convertible Securities | 4779530.0000 | shares | 1 | us-gaap/2024 | Class Of Stock= Common Class A; Conversion Of Stock By Unique Description= Conversion Of Common Stock Upon Shareholder Election And Vesting Of Certain Equity Awards; Equity Components= Common Stock; | ||
| 0001835830-25-000054 | 20250331 | Stock Issued During Period Shares Restricted Stock Units Net Of Forfeitures | 885380.0000 | shares | 1 | 0001835830-25-000054 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
| 0001835830-25-000054 | 20250331 | Stock Issued During Period Shares Restricted Stock Units Net Of Forfeitures | 742420.0000 | shares | 1 | 0001835830-25-000054 | Class Of Stock= Common Class B; Equity Components= Common Stock; | ||
| 0001835830-25-000054 | 20240331 | Stock Issued During Period Shares Stock Options Exercised | 3715082.0000 | shares | 1 | us-gaap/2024 | Class Of Stock= Common Class B; Equity Components= Common Stock; | ||
| 0001835830-25-000054 | 20250331 | Stock Issued During Period Shares Warrants Exercised | 344382.0000 | shares | 1 | 0001835830-25-000054 | Class Of Stock= Common Class B; Equity Components= Common Stock; | ||
| 0001835830-25-000054 | 20240331 | Stock Issued During Period Value Restricted Stock Units Net Of Forfeitures | 1000.0000 | USD | 1 | 0001835830-25-000054 | Class Of Stock= Common Class B; Equity Components= Common Stock; | ||
| 0001835830-25-000054 | 20240331 | Stock Issued During Period Value Restricted Stock Units Net Of Forfeitures | -1000.0000 | USD | 1 | 0001835830-25-000054 | Equity Components= Additional Paid In Capital; | ||
| 0001835830-25-000054 | 20240331 | Stock Issued During Period Value Stock Options Exercised | 3561000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001835830-25-000054 | 20240331 | Stock Issued During Period Value Warrants Vested | 8100000.0000 | USD | 1 | 0001835830-25-000054 | Equity Components= Additional Paid In Capital; | ||
| 0001835830-25-000054 | 20240331 | Weighted Average Number Of Shares Outstanding Basic | 261332411.0000 | shares | 1 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20250331 | Weighted Average Number Of Shares Outstanding Basic | 274198213.0000 | shares | 1 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20241231 | Accounts Receivable Net Current | 43095000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20250331 | Accounts Receivable Net Current | 53909000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 889171000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20250331 | Common Stock Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001835830-25-000054 | 20241231 | Common Stock Shares Issued | 88956301.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001835830-25-000054 | 20241231 | Common Stock Shares Outstanding | 88956301.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001835830-25-000054 | 20240331 | Earnings Per Share Diluted | -0.0500 | USD | 1 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20250331 | Gain Loss On Sale Of Property Plant Equipment | -419000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20240331 | General And Administrative Expense | 39192000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20240331 | Increase Decrease In Accounts Payable | -5061000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20240331 | Increase Decrease In Contract With Customer Liability | 2419000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20240331 | Increase Decrease In Other Noncurrent Liabilities | 289000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20241231 | Liabilities | 239321000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20250331 | Liabilities Current | 192824000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20250331 | Net Cash Provided By Used In Investing Activities | -7741000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20250331 | Nonoperating Income Expense | 8595000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20250331 | Operating Expenses | 235877000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20241231 | Operating Lease Liability Current | 20989000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20250331 | Operating Lease Liability Noncurrent | 84115000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20240331 | Payments Related To Tax Withholding For Share Based Compensation | 11865000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20240331 | Payments To Develop Software | 1966000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20250331 | Preferred Stock Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20241231 | Preferred Stock Shares Authorized | 100000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20250331 | Preferred Stock Value | 0.0000 | USD | 0 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20250331 | Prepaid Expense Noncurrent | 148222000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20241231 | Retained Earnings Accumulated Deficit | -845185000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20250331 | Retained Earnings Accumulated Deficit | -859274000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 11002000.0000 | USD | 1 | us-gaap/2024 | Geographical= Other Americas; | ||
| 0001835830-25-000054 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 171899000.0000 | USD | 1 | us-gaap/2024 | Geographical= U S; | ||
| 0001835830-25-000054 | 20240331 | Share Based Compensation | 35627000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20231231 | Stockholders Equity | 219000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class B; Equity Components= Common Stock; | ||
| 0001835830-25-000054 | 20231231 | Stockholders Equity | 1713560000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001835830-25-000054 | 20241231 | Stockholders Equity | 1033987000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001835830-25-000054 | 20241231 | Stockholders Equity | 184000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class B; Equity Components= Common Stock; | ||
| 0001835830-25-000054 | 20250331 | Stockholders Equity | 95000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
| 0001835830-25-000054 | 20250331 | Stock Issued During Period Shares Stock Options Exercised | 920727.0000 | shares | 1 | us-gaap/2024 | Class Of Stock= Common Class B; Equity Components= Common Stock; | ||
| 0001835830-25-000054 | 20240331 | Stock Issued During Period Value Warrants Vested | 8100000.0000 | USD | 1 | 0001835830-25-000054 | |||
| 0001835830-25-000054 | 20240331 | Weighted Average Number Of Diluted Shares Outstanding | 261332411.0000 | shares | 1 | us-gaap/2024 |
| 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. |
| Gain On Derecognition Of Asset Retirement Obligation | 0001835830-25-000054 | 1 | 0 | monetary | D | C | Gain on Derecognition of Asset Retirement Obligation | Gain on Derecognition of Asset Retirement Obligation |
| 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. |
| Capitalized Contract Cost Amortization | us-gaap/2024 | 0 | 0 | monetary | D | D | Capitalized Contract Cost, Amortization | Amount of amortization expense for asset recognized from cost incurred to obtain or fulfill contract with customer. |
| 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. |
| Prepaid Marketing Expense Amortization | 0001835830-25-000054 | 1 | 0 | monetary | D | D | Prepaid Marketing Expense, Amortization | Prepaid Marketing Expense, Amortization |
| Payments To Acquire Property Plant And Equipment | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments to Acquire Property, Plant, and Equipment | The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. |
| 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. |
| 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. |
| 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 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. |
| 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. |
| Retained Earnings Accumulated Deficit | us-gaap/2024 | 0 | 0 | monetary | I | C | Retained Earnings (Accumulated Deficit) | Amount of accumulated undistributed earnings (deficit). |
| Stock Issued During Period Value Restricted Stock Units Net Of Forfeitures | 0001835830-25-000054 | 1 | 0 | monetary | D | C | Stock Issued During Period, Value, Restricted Stock Units, Net of Forfeitures | Stock Issued During Period, Value, Restricted Stock Units, Net of Forfeitures |
| 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. |
| Adjustments Related To Tax Withholding For Share Based Compensation | us-gaap/2024 | 0 | 0 | monetary | D | D | Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation | Amount of decrease to equity for grantee's tax withholding obligation for award under share-based payment arrangement. |
| Capitalized Contract Cost Net Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | D | Capitalized Contract Cost, Net, Noncurrent | Amount, after accumulated amortization and accumulated impairment loss, of asset recognized from cost incurred to obtain or fulfill contract with customer; classified as noncurrent. |
| 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. |
| Restricted Cash Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Restricted Cash, Current | Amount of cash restricted as to withdrawal or usage, classified as current. 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. |
| 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 Conversion Of Convertible Securities | us-gaap/2024 | 0 | 0 | monetary | D | C | Stock Issued During Period, Value, Conversion of Convertible Securities | The gross value of stock issued during the period upon the conversion of convertible securities. |
| 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. | |
| 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. | |
| Assets | us-gaap/2024 | 0 | 0 | monetary | I | D | Assets | Amount of asset recognized for present right to economic benefit. |
| Cost Of Goods And Services Sold | us-gaap/2024 | 0 | 0 | monetary | D | D | Cost of Goods and Services Sold | The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. |
| 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. |
| 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. | |
| 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. |
| Prepaid Expense Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | D | Prepaid Expense, Noncurrent | Sum of the carrying amounts as of the balance sheet date of amounts paid in advance for expenses which will be charged against earnings in periods after one year or beyond the operating cycle, if longer. |
| 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. |
| Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds, Issuance of Shares, Share-Based Payment Arrangement, Including Option Exercised | Amount of cash inflow from issuance of shares under share-based payment arrangement. Includes, but is not limited to, option exercised. |
| 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. |
| Stock Issued During Period Shares Conversion Of Convertible Securities | us-gaap/2024 | 0 | 0 | shares | D | Stock Issued During Period, Shares, Conversion of Convertible Securities | Number of shares issued during the period as a result of the conversion of convertible securities. | |
| 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. |
| Recognition Of Prepaid Marketing Asset | 0001835830-25-000054 | 1 | 0 | monetary | D | C | Recognition of Prepaid Marketing Asset | Recognition of Prepaid Marketing Asset |
| Stock Issued During Period Shares Restricted Stock Units Net Of Forfeitures | 0001835830-25-000054 | 1 | 0 | shares | D | Stock Issued During Period, Shares, Restricted Stock Units, Net of Forfeitures | Stock Issued During Period, Shares, Restricted Stock Units, Net of Forfeitures | |
| Accrued Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accrued Liabilities, Current | Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
| 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. |
| Finance Lease Principal Payments | us-gaap/2024 | 0 | 0 | monetary | D | C | Finance Lease, Principal Payments | Amount of cash outflow for principal payment on finance lease. |
| 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. |
| 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 Value Warrants Vested | 0001835830-25-000054 | 1 | 0 | monetary | D | C | Stock Issued During Period, Value, Warrants Vested | Stock Issued During Period, Value, Warrants Vested |
| 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. |
| 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 Noncash Income Expense | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Noncash Income (Expense) | Amount of income (expense) included in net income that results in no cash inflow (outflow), classified as other. |
| 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 And Warrants Issued During Period Value Preferred Stock And Warrants | us-gaap/2024 | 0 | 0 | monetary | D | C | Stock and Warrants Issued During Period, Value, Preferred Stock and Warrants | Value of preferred stock and warrants for common stock issued. |
| 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. |
| Restricted Cash Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | D | Restricted Cash, Noncurrent | Amount of cash restricted as to withdrawal or usage, classified as noncurrent. 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. |
| Noncash Or Part Noncash Acquisition Fixed Assets Acquired1 | us-gaap/2024 | 0 | 0 | monetary | D | D | Noncash or Part Noncash Acquisition, Fixed Assets Acquired | The amount of fixed assets that an Entity acquires in a noncash (or part noncash) acquisition. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. |
| Increase Decrease In Capitalized Contract Cost | 0001835830-25-000054 | 1 | 0 | monetary | D | C | Increase (Decrease) in Capitalized Contract Cost | Increase (Decrease) in Capitalized Contract Cost |
| 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. |
| 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. |
| Capitalized Contract Cost Net Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Capitalized Contract Cost, Net, Current | Amount, after accumulated amortization and accumulated impairment loss, of asset recognized from cost incurred to obtain or fulfill contract with customer; classified as current. |
| Proceeds From Stock Plans | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Stock Plans | The cash inflow associated with the amount received from the stock plan during the period. |
| 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. |
| Capitalization Of Stock Based Compensation Expense | 0001835830-25-000054 | 1 | 0 | monetary | D | C | Capitalization of Stock-Based Compensation Expense | Capitalization of Stock-Based Compensation Expense |
| 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. |
| Stock Issued During Period Shares Warrants Exercised | 0001835830-25-000054 | 1 | 0 | shares | D | Stock Issued During Period, Shares, Warrants Exercised | Stock Issued During Period, Shares, Warrants Exercised | |
| 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. | |
| 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). |
| 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. |
| 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. | |
| Gain Loss On Sale Of Property Plant Equipment | us-gaap/2024 | 0 | 0 | monetary | D | C | Gain (Loss) on Disposition of Property Plant Equipment | Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property. |
| 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. |
| Operating Lease Right Of Use Asset Amortization Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | Operating Lease, Right-of-Use Asset, Periodic Reduction | Amount of periodic reduction over lease term of carrying amount of right-of-use asset from operating lease. |
| 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 Paid For Tax Withholding For Share Based Compensation | us-gaap/2024 | 0 | 0 | shares | D | Share-Based Payment Arrangement, Shares Withheld for Tax Withholding Obligation | Number of shares used to settle grantee's tax withholding obligation for award under share-based payment arrangement. | |
| 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. |
| 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. | |
| Increase Decrease In Accrued Liabilities | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Accrued Liabilities | The increase (decrease) during the reporting period in the aggregate amount of expenses incurred but not yet paid. |
| Increase Decrease In Other Noncurrent Liabilities | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Other Noncurrent Liabilities | Amount of increase (decrease) in noncurrent operating liabilities classified as other. |
| Operating Lease Liability Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Operating Lease, Liability, Noncurrent | Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. |
| Payments To Develop Software | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments to Develop Software | The cash outflow associated with the development or modification of software programs or applications for internal use (that is, not to be sold, leased or otherwise marketed to others) that qualify for capitalization. |
| Proceeds From Warrant Exercises | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Warrant Exercises | The cash inflow associated with the amount received from holders exercising their stock warrants. |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 0001835830-25-000054 | 4 | 2 | IS | 0 | H | Cost Of Goods And Services Sold | us-gaap/2024 | Cost of revenue | 0 |
| 0001835830-25-000054 | 4 | 3 | IS | 0 | H | Gross Profit | us-gaap/2024 | Gross profit | 0 |
| 0001835830-25-000054 | 4 | 1 | IS | 0 | H | Revenue From Contract With Customer Excluding Assessed Tax | us-gaap/2024 | Revenue | 0 |
| 0001835830-25-000054 | 2 | 9 | BS | 0 | H | Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | Cash and cash equivalents | 0 |
| 0001835830-25-000054 | 2 | 10 | BS | 0 | H | Restricted Cash Current | us-gaap/2024 | Restricted cash | 0 |
| 0001835830-25-000054 | 2 | 11 | BS | 0 | H | Accounts Receivable Net Current | us-gaap/2024 | Accounts receivable, net of allowance for doubtful accounts | 0 |
| 0001835830-25-000054 | 2 | 12 | BS | 0 | H | Capitalized Contract Cost Net Current | us-gaap/2024 | Deferred contract acquisition costs, current | 0 |
| 0001835830-25-000054 | 2 | 13 | BS | 0 | H | Prepaid Expense And Other Assets Current | us-gaap/2024 | Prepaid expenses and other current assets | 0 |
| 0001835830-25-000054 | 2 | 14 | BS | 0 | H | Assets Current | us-gaap/2024 | Total current assets | 0 |
| 0001835830-25-000054 | 2 | 15 | BS | 0 | H | Property Plant And Equipment Net | us-gaap/2024 | Property and equipment, net | 0 |
| 0001835830-25-000054 | 2 | 16 | BS | 0 | H | Operating Lease Right Of Use Asset | us-gaap/2024 | Right-of-use assets, net | 0 |
| 0001835830-25-000054 | 2 | 17 | BS | 0 | H | Capitalized Contract Cost Net Noncurrent | us-gaap/2024 | Deferred contract acquisition costs, non-current | 0 |
| 0001835830-25-000054 | 2 | 18 | BS | 0 | H | Restricted Cash Noncurrent | us-gaap/2024 | Restricted cash, non-current | 0 |
| 0001835830-25-000054 | 2 | 19 | BS | 0 | H | Prepaid Expense Noncurrent | us-gaap/2024 | Prepaid marketing expense | 0 |
| 0001835830-25-000054 | 2 | 20 | BS | 0 | H | Other Assets Noncurrent | us-gaap/2024 | Other non-current assets | 0 |
| 0001835830-25-000054 | 2 | 21 | BS | 0 | H | Assets | us-gaap/2024 | Total assets | 0 |
| 0001835830-25-000054 | 2 | 24 | BS | 0 | H | Accounts Payable Current | us-gaap/2024 | Accounts payable | 0 |
| 0001835830-25-000054 | 2 | 25 | BS | 0 | H | Accrued Liabilities Current | us-gaap/2024 | Accrued expenses | 0 |
| 0001835830-25-000054 | 2 | 26 | BS | 0 | H | Operating Lease Liability Current | us-gaap/2024 | Lease liabilities, current | 0 |
| 0001835830-25-000054 | 2 | 27 | BS | 0 | H | Contract With Customer Liability Current | us-gaap/2024 | Deferred revenue | 0 |
| 0001835830-25-000054 | 2 | 28 | BS | 0 | H | Liabilities Current | us-gaap/2024 | Total current liabilities | 0 |
| 0001835830-25-000054 | 2 | 29 | BS | 0 | H | Operating Lease Liability Noncurrent | us-gaap/2024 | Lease liabilities, non-current | 0 |
| 0001835830-25-000054 | 2 | 30 | BS | 0 | H | Other Liabilities Noncurrent | us-gaap/2024 | Other non-current liabilities | 0 |
| 0001835830-25-000054 | 2 | 31 | BS | 0 | H | Liabilities | us-gaap/2024 | Total liabilities | 0 |
| 0001835830-25-000054 | 2 | 33 | BS | 0 | H | Preferred Stock Value | us-gaap/2024 | Preferred stock: $0.001 par value; 100,000,000 shares authorized; 0 and 0 shares issued and outstanding at March 31, 2025, and December 31, 2024, respectively. | 0 |
| 0001835830-25-000054 | 2 | 34 | BS | 0 | H | Common Stock Value | us-gaap/2024 | Common stock | 0 |
| 0001835830-25-000054 | 2 | 35 | BS | 0 | H | Additional Paid In Capital | us-gaap/2024 | Additional paid-in capital | 0 |
| 0001835830-25-000054 | 2 | 36 | BS | 0 | H | Retained Earnings Accumulated Deficit | us-gaap/2024 | Accumulated deficit | 0 |
| 0001835830-25-000054 | 2 | 37 | BS | 0 | H | Stockholders Equity | us-gaap/2024 | Total stockholders equity | 0 |
| 0001835830-25-000054 | 2 | 38 | BS | 0 | H | Liabilities And Stockholders Equity | us-gaap/2024 | Total liabilities and stockholders equity | 0 |
| 0001835830-25-000054 | 3 | 7 | BS | 1 | H | Preferred Stock Par Or Stated Value Per Share | us-gaap/2024 | Preferred stock, par value (in dollars per share) | 0 |
| 0001835830-25-000054 | 3 | 8 | BS | 1 | H | Preferred Stock Shares Authorized | us-gaap/2024 | Preferred stock, shares authorized (in shares) | 0 |
| 0001835830-25-000054 | 3 | 9 | BS | 1 | H | Preferred Stock Shares Issued | us-gaap/2024 | Preferred stock, shares issued (in shares) | 0 |
| 0001835830-25-000054 | 3 | 10 | BS | 1 | H | Preferred Stock Shares Outstanding | us-gaap/2024 | Preferred stock, shares outstanding (in shares) | 0 |
| 0001835830-25-000054 | 3 | 11 | BS | 1 | H | Common Stock Par Or Stated Value Per Share | us-gaap/2024 | Common stock, par value (in dollars per share) | 0 |
| 0001835830-25-000054 | 3 | 12 | BS | 1 | H | Common Stock Shares Authorized | us-gaap/2024 | Common stock, shares authorized (in shares) | 0 |
| 0001835830-25-000054 | 3 | 13 | BS | 1 | H | Common Stock Shares Issued | us-gaap/2024 | Common stock, shares issued (in shares) | 0 |
| 0001835830-25-000054 | 3 | 14 | BS | 1 | H | Common Stock Shares Outstanding | us-gaap/2024 | Common stock, outstanding (in shares) | 0 |
| 0001835830-25-000054 | 4 | 5 | IS | 0 | H | Selling And Marketing Expense | us-gaap/2024 | Selling and marketing | 0 |
| 0001835830-25-000054 | 4 | 6 | IS | 0 | H | Research And Development Expense | us-gaap/2024 | Research and development | 0 |
| 0001835830-25-000054 | 4 | 7 | IS | 0 | H | General And Administrative Expense | us-gaap/2024 | General and administrative | 0 |
| 0001835830-25-000054 | 4 | 8 | IS | 0 | H | Operating Expenses | us-gaap/2024 | Total operating expenses | 0 |
| 0001835830-25-000054 | 4 | 9 | IS | 0 | H | Operating Income Loss | us-gaap/2024 | Operating loss | 0 |
| 0001835830-25-000054 | 4 | 11 | IS | 0 | H | Other Nonoperating Income Expense | us-gaap/2024 | Other (expense) income | 0 |
| 0001835830-25-000054 | 4 | 12 | IS | 0 | H | Investment Income Interest | us-gaap/2024 | Interest income | 0 |
| 0001835830-25-000054 | 4 | 13 | IS | 0 | H | Nonoperating Income Expense | us-gaap/2024 | Total other income, net | 0 |
| 0001835830-25-000054 | 4 | 14 | IS | 0 | H | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2024 | Loss before income taxes | 0 |
| 0001835830-25-000054 | 4 | 15 | IS | 0 | H | Income Tax Expense Benefit | us-gaap/2024 | (Benefit) provision for income taxes | 0 |
| 0001835830-25-000054 | 4 | 16 | IS | 0 | H | Net Income Loss | us-gaap/2024 | Net loss | 0 |
| 0001835830-25-000054 | 4 | 17 | IS | 0 | H | Comprehensive Income Net Of Tax | us-gaap/2024 | Comprehensive loss | 0 |
| 0001835830-25-000054 | 4 | 18 | IS | 0 | H | Earnings Per Share Basic | us-gaap/2024 | Net loss per share attributable to Series A and Series B common stockholders, basic (in dollars per share) | 0 |
| 0001835830-25-000054 | 4 | 19 | IS | 0 | H | Earnings Per Share Diluted | us-gaap/2024 | Net loss per share attributable to Series A and Series B common stockholders, diluted (in dollars per share) | 0 |
| 0001835830-25-000054 | 4 | 20 | IS | 0 | H | Weighted Average Number Of Shares Outstanding Basic | us-gaap/2024 | Weighted average common shares outstanding, basic (in shares) | 0 |
| 0001835830-25-000054 | 4 | 21 | IS | 0 | H | Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2024 | Weighted average common shares outstanding, diluted (in shares) | 0 |
| 0001835830-25-000054 | 5 | 16 | EQ | 0 | H | Common Stock Shares Outstanding | us-gaap/2024 | Beginning balance (in shares) | 0 |
| 0001835830-25-000054 | 5 | 17 | EQ | 0 | H | Stockholders Equity | us-gaap/2024 | Beginning balance | 0 |
| 0001835830-25-000054 | 5 | 18 | EQ | 0 | H | Stock Issued During Period Shares Stock Options Exercised | us-gaap/2024 | Issuance of common stock upon exercise of common stock options (in shares) | 0 |
| 0001835830-25-000054 | 7 | 40 | CF | 0 | H | Recognition Of Prepaid Marketing Asset | 0001835830-25-000054 | Recognition of prepaid marketing asset | 0 |
| 0001835830-25-000054 | 5 | 19 | EQ | 0 | H | Stock Issued During Period Value Stock Options Exercised | us-gaap/2024 | Issuance of common stock upon exercise of common stock options | 0 |
| 0001835830-25-000054 | 5 | 20 | EQ | 0 | H | Stock Issued During Period Shares Restricted Stock Units Net Of Forfeitures | 0001835830-25-000054 | Issuance of common stock upon vesting of restricted stock units (in shares) | 0 |
| 0001835830-25-000054 | 5 | 21 | EQ | 0 | H | Stock Issued During Period Value Restricted Stock Units Net Of Forfeitures | 0001835830-25-000054 | Issuance of common stock upon vesting of restricted stock units | 0 |
| 0001835830-25-000054 | 5 | 22 | EQ | 0 | H | Stock Issued During Period Shares Warrants Exercised | 0001835830-25-000054 | Issuance of common stock upon exercise of collaboration agreement warrants (in shares) | 0 |
| 0001835830-25-000054 | 5 | 23 | EQ | 0 | H | Stock And Warrants Issued During Period Value Preferred Stock And Warrants | us-gaap/2024 | Issuance of common stock upon exercise of collaboration agreement warrants | 0 |
| 0001835830-25-000054 | 5 | 24 | EQ | 0 | H | Stock Issued During Period Value Warrants Vested | 0001835830-25-000054 | Vested warrants related to collaboration agreement | 0 |
| 0001835830-25-000054 | 5 | 25 | EQ | 0 | H | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | us-gaap/2024 | Stock-based compensation expense | 0 |
| 0001835830-25-000054 | 5 | 26 | EQ | 0 | H | Shares Paid For Tax Withholding For Share Based Compensation | us-gaap/2024 | Tax withholdings on settlement of stock-based awards (in shares) | 1 |
| 0001835830-25-000054 | 5 | 27 | EQ | 0 | H | Adjustments Related To Tax Withholding For Share Based Compensation | us-gaap/2024 | Tax withholdings on settlement of stock-based awards | 1 |
| 0001835830-25-000054 | 5 | 28 | EQ | 0 | H | Stock Issued During Period Shares Conversion Of Convertible Securities | us-gaap/2024 | Conversion of Series B common stock to Series A common stock upon shareholder election and vesting of certain equity awards (in shares) | 0 |
| 0001835830-25-000054 | 5 | 29 | EQ | 0 | H | Stock Issued During Period Value Conversion Of Convertible Securities | us-gaap/2024 | Conversion of Series B common stock to Series A common stock upon shareholder election and vesting of certain equity awards | 0 |
| 0001835830-25-000054 | 5 | 30 | EQ | 0 | H | Net Income Loss | us-gaap/2024 | Net loss | 0 |
| 0001835830-25-000054 | 5 | 31 | EQ | 0 | H | Common Stock Shares Outstanding | us-gaap/2024 | Ending balance (in shares) | 0 |
| 0001835830-25-000054 | 5 | 32 | EQ | 0 | H | Stockholders Equity | us-gaap/2024 | Ending balance | 0 |
| 0001835830-25-000054 | 6 | 7 | EQ | 1 | H | Common Stock Par Or Stated Value Per Share | us-gaap/2024 | Common stock, par value (in dollars per share) | 0 |
| 0001835830-25-000054 | 7 | 2 | CF | 0 | H | Net Income Loss | us-gaap/2024 | Net loss | 0 |
| 0001835830-25-000054 | 7 | 4 | CF | 0 | H | Depreciation Depletion And Amortization | us-gaap/2024 | Depreciation and amortization expense | 0 |
| 0001835830-25-000054 | 7 | 5 | CF | 0 | H | Operating Lease Right Of Use Asset Amortization Expense | us-gaap/2024 | Non-cash operating lease costs | 0 |
| 0001835830-25-000054 | 7 | 6 | CF | 0 | H | Capitalized Contract Cost Amortization | us-gaap/2024 | Amortization of deferred contract acquisition costs | 0 |
| 0001835830-25-000054 | 7 | 7 | CF | 0 | H | Prepaid Marketing Expense Amortization | 0001835830-25-000054 | Amortization of prepaid marketing expense | 0 |
| 0001835830-25-000054 | 7 | 8 | CF | 0 | H | Gain On Derecognition Of Asset Retirement Obligation | 0001835830-25-000054 | Gain on derecognition of asset retirement obligation | 1 |
| 0001835830-25-000054 | 7 | 9 | CF | 0 | H | Gain Loss On Sale Of Property Plant Equipment | us-gaap/2024 | Loss on disposal of property and equipment | 1 |
| 0001835830-25-000054 | 7 | 10 | CF | 0 | H | Provision For Doubtful Accounts | us-gaap/2024 | Bad debt expense (recovery) | 0 |
| 0001835830-25-000054 | 7 | 11 | CF | 0 | H | Share Based Compensation | us-gaap/2024 | Stock-based compensation expense | 0 |
| 0001835830-25-000054 | 7 | 12 | CF | 0 | H | Other Noncash Income Expense | us-gaap/2024 | Other | 1 |
| 0001835830-25-000054 | 7 | 14 | CF | 0 | H | Increase Decrease In Accounts Receivable | us-gaap/2024 | Accounts receivable | 1 |
| 0001835830-25-000054 | 7 | 15 | CF | 0 | H | Increase Decrease In Capitalized Contract Cost | 0001835830-25-000054 | Deferred contract acquisition costs | 1 |
| 0001835830-25-000054 | 7 | 16 | CF | 0 | H | Increase Decrease In Prepaid Deferred Expense And Other Assets | us-gaap/2024 | Prepaid expenses, prepaid taxes, and other assets | 1 |
| 0001835830-25-000054 | 7 | 17 | CF | 0 | H | Increase Decrease In Accounts Payable | us-gaap/2024 | Accounts payable | 0 |
| 0001835830-25-000054 | 7 | 18 | CF | 0 | H | Increase Decrease In Accrued Liabilities | us-gaap/2024 | Accrued expenses | 0 |
| 0001835830-25-000054 | 7 | 19 | CF | 0 | H | Increase Decrease In Contract With Customer Liability | us-gaap/2024 | Deferred revenue | 0 |
| 0001835830-25-000054 | 7 | 20 | CF | 0 | H | Increase Decrease In Operating Lease Liability | us-gaap/2024 | Operating lease liabilities | 0 |
| 0001835830-25-000054 | 7 | 21 | CF | 0 | H | Increase Decrease In Other Noncurrent Liabilities | us-gaap/2024 | Other non-current liabilities | 0 |
| 0001835830-25-000054 | 7 | 22 | CF | 0 | H | Net Cash Provided By Used In Operating Activities | us-gaap/2024 | Net cash provided by operating activities | 0 |
| 0001835830-25-000054 | 7 | 24 | CF | 0 | H | Payments To Acquire Property Plant And Equipment | us-gaap/2024 | Acquisition of property and equipment | 1 |
| 0001835830-25-000054 | 7 | 25 | CF | 0 | H | Payments To Develop Software | us-gaap/2024 | Capitalization of software development costs | 1 |
| 0001835830-25-000054 | 7 | 26 | CF | 0 | H | Net Cash Provided By Used In Investing Activities | us-gaap/2024 | Net cash used in investing activities | 0 |
| 0001835830-25-000054 | 7 | 28 | CF | 0 | H | Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options | us-gaap/2024 | Proceeds from exercise of common stock options | 0 |
| 0001835830-25-000054 | 7 | 29 | CF | 0 | H | Finance Lease Principal Payments | us-gaap/2024 | Cash paid for finance leases | 1 |
| 0001835830-25-000054 | 7 | 30 | CF | 0 | H | Proceeds From Warrant Exercises | us-gaap/2024 | Proceeds from exercise of warrants | 0 |
| 0001835830-25-000054 | 7 | 31 | CF | 0 | H | Payments Related To Tax Withholding For Share Based Compensation | us-gaap/2024 | Employee taxes paid related to net share settlement of stock-based awards | 1 |
| 0001835830-25-000054 | 7 | 32 | CF | 0 | H | Proceeds From Stock Plans | us-gaap/2024 | Proceeds from employee stock purchase plan | 0 |
| 0001835830-25-000054 | 7 | 33 | CF | 0 | H | Net Cash Provided By Used In Financing Activities | us-gaap/2024 | Net cash used in financing activities | 0 |
| 0001835830-25-000054 | 7 | 34 | 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 |
| 0001835830-25-000054 | 7 | 35 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash, cash equivalents, and restricted cash, beginning of period | 0 |
| 0001835830-25-000054 | 7 | 36 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash, cash equivalents, and restricted cash, end of period | 0 |
| 0001835830-25-000054 | 7 | 38 | CF | 0 | H | Income Taxes Paid | us-gaap/2024 | Cash paid for income taxes | 0 |
| 0001835830-25-000054 | 7 | 41 | CF | 0 | H | Capitalization Of Stock Based Compensation Expense | 0001835830-25-000054 | Capitalization of stock-based compensation expense | 0 |
| 0001835830-25-000054 | 7 | 42 | CF | 0 | H | Noncash Or Part Noncash Acquisition Fixed Assets Acquired1 | us-gaap/2024 | Non-cash acquisition of property and equipment through tenant incentives | 0 |
| 0001835830-25-000054 | 7 | 43 | CF | 0 | H | Capital Expenditures Incurred But Not Yet Paid | us-gaap/2024 | Unpaid purchases of property and equipment | 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. |