| Field | Row 1 |
|---|---|
| adsh | 0001558370-25-007502 |
| cik | 1555279 |
| name | 908 DEVICES INC. |
| sic | 3829 |
| countryba | US |
| stprba | MA |
| cityba | BOSTON |
| zipba | 02210 |
| bas1 | 645 SUMMER STREET |
| bas2 | |
| baph | 978-729-4478 |
| countryma | US |
| stprma | MA |
| cityma | BOSTON |
| zipma | 02210 |
| mas1 | 645 SUMMER STREET |
| mas2 | |
| countryinc | US |
| stprinc | DE |
| ein | 454524096 |
| former | |
| changed | |
| afs | 4-NON |
| wksi | 0 |
| fye | 1231 |
| form | 10-Q |
| period | 20250331 |
| fy | 2025 |
| fp | Q1 |
| filed | 20250513 |
| accepted | 2025-05-13 08:46:00.0 |
| prevrpt | 0 |
| detail | 1 |
| instance | mass-20250331x10q_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 |
|---|---|---|---|---|---|---|---|---|---|
| 0001558370-25-007502 | 20241231 | Assets Current | 103055000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20240331 | Nonoperating Income Expense | 1716000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20250331 | Operating Income Loss | -11026000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20240331 | Other Nonoperating Income Expense | -13000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20240331 | Payments To Acquire Marketable Securities | 14617000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20240331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 2643000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001558370-25-007502 | 20250331 | Common Stock Shares Issued | 35739556.0000 | shares | 0 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20250331 | Common Stock Shares Outstanding | 35739556.0000 | shares | 0 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20241231 | Common Stock Value | 35000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20250331 | Cost Of Revenue | 1511000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Service; | ||
| 0001558370-25-007502 | 20240331 | Earnings Per Share Basic | -0.3300 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20250331 | Gain Loss On Sale Of Business | 56599000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20250331 | Income From Transition Services | 500000.0000 | USD | 1 | 0001558370-25-007502 | Disposal Group Classification= Discontinued Operations Disposed Of By Sale; Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations= Desktop Portfolio; | ||
| 0001558370-25-007502 | 20240331 | Income Loss From Discontinued Operations Net Of Tax Per Diluted Share | -0.1500 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20250331 | Increase Decrease In Accounts Receivable | -4612000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20250331 | Inventory Write Down | 109000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20241231 | Liabilities | 44884000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20241231 | Liabilities Current | 25149000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20241231 | Liabilities Of Disposal Group Including Discontinued Operation Noncurrent | 4638000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20241231 | Liabilities Of Disposal Group Including Discontinued Operation Noncurrent | 4638000.0000 | USD | 0 | us-gaap/2024 | Disposal Group Classification= Discontinued Operations Heldforsale; Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations= Desktop Portfolio; | ||
| 0001558370-25-007502 | 20250331 | Net Cash Provided By Used In Financing Activities | -189000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20240331 | Net Income Loss | -10917000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20240331 | Net Income Loss | -10917000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Single Reportable Segment; | ||
| 0001558370-25-007502 | 20250331 | Net Income Loss | 43603000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Single Reportable Segment; | ||
| 0001558370-25-007502 | 20250331 | Payments To Acquire Marketable Securities | 24300000.0000 | USD | 1 | us-gaap/2024 | Financial Instrument= U S Treasury Securities; | ||
| 0001558370-25-007502 | 20240331 | Provision For Other Credit Losses | 25000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20250331 | Shares Outstanding | 35739556.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001558370-25-007502 | 20231231 | Stockholders Equity | 1365000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001558370-25-007502 | 20250331 | Stockholders Equity | 358592000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001558370-25-007502 | 20250331 | Stockholders Equity | -199202000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001558370-25-007502 | 20250331 | Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures | 1000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20240331 | Weighted Average Number Of Shares Outstanding Basic | 32710894.0000 | shares | 1 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20241231 | Inventory Net | 10886000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20241231 | Accrued Liabilities Current | 7195000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20241231 | Additional Paid In Capital | 356216000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20240331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 2643000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20250331 | Available For Sale Debt Securities Gross Unrealized Loss | 16000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001558370-25-007502 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | -16442000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | 35132000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20250331 | Common Stock Value | 36000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20241231 | Contract With Customer Liability Current | 10417000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20250331 | Contract With Customer Liability Noncurrent | 9545000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20240331 | Cost Of Revenue | 2419000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Product; | ||
| 0001558370-25-007502 | 20240331 | Earnings Per Share Diluted | -0.3300 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20250331 | Earnings Per Share Diluted | 1.2300 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20250331 | Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity | 53440000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20250331 | Income Loss From Discontinued Operations Net Of Tax Per Basic Share | 1.5100 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20240331 | Increase Decrease In Operating Lease Liability | -481000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20240331 | Increase Decrease In Right Of Use Operating Assets | -470000.0000 | USD | 1 | 0001558370-25-007502 | |||
| 0001558370-25-007502 | 20250331 | Marketable Securities Current | 45151000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20240331 | Net Cash Provided By Used In Financing Activities | -1295000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20240331 | Net Income Loss | -10917000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001558370-25-007502 | 20250331 | Net Income Loss | 43603000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20240331 | Operating Expenses | 11498000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20241231 | Operating Lease Right Of Use Asset | 3842000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20250331 | Other Nonoperating Income Expense | -33000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20240331 | Payment For Contingent Consideration Liability Financing Activities | 417000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20240331 | Payments For Withholding Taxes On Vested Awards | 939000.0000 | USD | 1 | 0001558370-25-007502 | |||
| 0001558370-25-007502 | 20241231 | Preferred Stock Shares Authorized | 5000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 1587000.0000 | USD | 1 | us-gaap/2024 | Technology Device Type= Program Product And Service Revenue; | ||
| 0001558370-25-007502 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 11777000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Single Reportable Segment; | ||
| 0001558370-25-007502 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 130000.0000 | USD | 1 | us-gaap/2024 | Geographical= Americas Other; | ||
| 0001558370-25-007502 | 20250331 | Share Based Compensation | 2365000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20231231 | Stockholders Equity | -170599000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001558370-25-007502 | 20240331 | Stockholders Equity | -181516000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001558370-25-007502 | 20241231 | Stockholders Equity | 1146000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001558370-25-007502 | 20241231 | Stockholders Equity | 356216000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001558370-25-007502 | 20241231 | Stockholders Equity | -242805000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001558370-25-007502 | 20250331 | Stockholders Equity | 36000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001558370-25-007502 | 20240331 | Stock Issued During Period Value Stock Options Exercised | 61000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001558370-25-007502 | 20240331 | Weighted Average Number Of Diluted Shares Outstanding | 32710894.0000 | shares | 1 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20241231 | Accounts Payable Current | 1368000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20250331 | Accounts Payable Current | 3846000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20241231 | Accounts Receivable Net Current | 8852000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20250331 | Accrued Liabilities Current | 4963000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20250331 | Additional Paid In Capital | 358592000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20250331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 2365000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20250331 | Assets | 196027000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20241231 | Assets Of Disposal Group Including Discontinued Operation Current | 10210000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20250331 | Available For Sale Debt Securities Gross Unrealized Loss | 2000.0000 | USD | 1 | us-gaap/2024 | Financial Instrument= Marketable Securities Us Treasury Securities; | ||
| 0001558370-25-007502 | 20241231 | Common Stock Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20250331 | Common Stock Shares Authorized | 100000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20241231 | Common Stock Shares Issued | 35098493.0000 | shares | 0 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20250331 | Contract With Customer Liability Current | 9699000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20250331 | Cost Of Revenue | 6236000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Single Reportable Segment; | ||
| 0001558370-25-007502 | 20240331 | Income Loss From Continuing Operations | -5895000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20240331 | Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity | -5022000.0000 | USD | 1 | us-gaap/2024 | Disposal Group Classification= Discontinued Operations Disposed Of By Sale; Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations= Desktop Portfolio; | ||
| 0001558370-25-007502 | 20250331 | Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity | 53440000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Single Reportable Segment; | ||
| 0001558370-25-007502 | 20240331 | Income Loss From Discontinued Operations Net Of Tax Per Basic Share | -0.1500 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20250331 | Increase Decrease In Right Of Use Operating Assets | -526000.0000 | USD | 1 | 0001558370-25-007502 | |||
| 0001558370-25-007502 | 20250331 | Investment Income Nonoperating | 816000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20241231 | Liabilities And Stockholders Equity | 159476000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20250331 | Nonoperating Income Expense | 1189000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20241231 | Operating Lease Liability Noncurrent | 2600000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20250331 | Other Comprehensive Income Loss Available For Sale Securities Tax | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20250331 | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From A O C I Realized Upon Sale Or Liquidation Net Of Tax | 1125000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001558370-25-007502 | 20241231 | Other Liabilities Noncurrent | 2284000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20250331 | Payments For Withholding Taxes On Vested Awards | 201000.0000 | USD | 1 | 0001558370-25-007502 | |||
| 0001558370-25-007502 | 20240331 | Research And Development Expense | 3292000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Single Reportable Segment; | ||
| 0001558370-25-007502 | 20250331 | Retained Earnings Accumulated Deficit | -199202000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 7422000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Single Reportable Segment; | ||
| 0001558370-25-007502 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 1001000.0000 | USD | 1 | us-gaap/2024 | Geographical= E M E A; | ||
| 0001558370-25-007502 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 1234000.0000 | USD | 1 | us-gaap/2024 | Major Customers= Rest Of World National And Provincial Organizations; | ||
| 0001558370-25-007502 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 5835000.0000 | USD | 1 | us-gaap/2024 | Technology Device Type= Handheld; | ||
| 0001558370-25-007502 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 4454000.0000 | USD | 1 | us-gaap/2024 | Geographical= E M E A; | ||
| 0001558370-25-007502 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 7012000.0000 | USD | 1 | us-gaap/2024 | Geographical= U S; | ||
| 0001558370-25-007502 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 687000.0000 | USD | 1 | us-gaap/2024 | Major Customers= Global Pharmaceutical Industrial And Other; | ||
| 0001558370-25-007502 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 4687000.0000 | USD | 1 | us-gaap/2024 | Major Customers= United States State And Local; | ||
| 0001558370-25-007502 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 8529000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Product; | ||
| 0001558370-25-007502 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 4303000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Recurring; | ||
| 0001558370-25-007502 | 20240331 | Share Based Compensation | 2643000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20240331 | Stockholders Equity | 156893000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20240331 | Stockholders Equity | 337396000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001558370-25-007502 | 20240331 | Stockholders Equity | 33000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001558370-25-007502 | 20240331 | Stock Issued During Period Shares Stock Options Exercised | 34563.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001558370-25-007502 | 20250331 | Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures | 1000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001558370-25-007502 | 20240331 | Stock Issued During Period Value Stock Options Exercised | 61000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20250331 | Accounts Receivable Net Current | 6930000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20250331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 2365000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001558370-25-007502 | 20240331 | Available For Sale Debt Securities Gross Unrealized Loss | 15000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001558370-25-007502 | 20241231 | Cash And Cash Equivalents At Carrying Value | 43355000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20250331 | Change In Fair Value Of Contingent Consideration | -2499000.0000 | USD | 1 | 0001558370-25-007502 | |||
| 0001558370-25-007502 | 20241231 | Commitments And Contingencies | USD | 0 | us-gaap/2024 | ||||
| 0001558370-25-007502 | 20250331 | Common Stock Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20240331 | Increase Decrease In Accounts Receivable | -1460000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20240331 | Investment Income Nonoperating | 1729000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20241231 | Common Stock Shares Outstanding | 35098493.0000 | shares | 0 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20250331 | Comprehensive Income Net Of Tax | 42455000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20240331 | Depreciation Depletion And Amortization | 1328000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20240331 | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | -10000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20250331 | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 27000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20240331 | Gain Loss On Sale Of Property Plant Equipment | -28000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20250331 | Gross Profit | 5541000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20240331 | Income Loss From Continuing Operations | -5895000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Single Reportable Segment; | ||
| 0001558370-25-007502 | 20240331 | Income Loss From Continuing Operations Per Diluted Share | -0.1800 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20240331 | Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity | -5022000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Single Reportable Segment; | ||
| 0001558370-25-007502 | 20250331 | Increase Decrease In Accounts Payable And Accrued Liabilities | -5600000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20250331 | Investment Income Net Amortization Of Discount And Premium | 177000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20241231 | Liabilities Of Disposal Group Including Discontinued Operation Current | 4696000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20241231 | Liabilities Of Disposal Group Including Discontinued Operation Current | 4696000.0000 | USD | 0 | us-gaap/2024 | Disposal Group Classification= Discontinued Operations Heldforsale; Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations= Desktop Portfolio; | ||
| 0001558370-25-007502 | 20250331 | Net Cash Provided By Used In Investing Activities | 50313000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20250331 | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From A O C I Realized Upon Sale Or Liquidation Net Of Tax | 1125000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20240331 | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | -385000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20230831 | Payment For Contingent Consideration Liability Financing Activities | 500000.0000 | USD | 0 | us-gaap/2024 | Business Acquisition= Entity908 Devices Gmbh; | ||
| 0001558370-25-007502 | 20250331 | Payments To Acquire Property Plant And Equipment | 159000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20240331 | Proceeds From Sale And Maturity Of Marketable Securities | 9740000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 3248000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Service; | ||
| 0001558370-25-007502 | 20240331 | Selling General And Administrative Expense | 8206000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20250331 | Selling General And Administrative Expense | 10239000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20231231 | Stockholders Equity | 33000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001558370-25-007502 | 20250331 | Weighted Average Number Of Diluted Shares Outstanding | 35386483.0000 | shares | 1 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20240331 | Allowance For Doubtful Accounts Receivable Current | 381000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20250331 | Assets Current | 149004000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20241231 | Assets Of Disposal Group Including Discontinued Operation Current | 10210000.0000 | USD | 0 | us-gaap/2024 | Disposal Group Classification= Discontinued Operations Heldforsale; Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations= Desktop Portfolio; | ||
| 0001558370-25-007502 | 20240331 | Available For Sale Debt Securities Gross Unrealized Loss | 15000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20240331 | Comprehensive Income Net Of Tax | -11302000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20240331 | Cost Of Revenue | 3535000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20250331 | Cost Of Revenue | 6236000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20240331 | Deferred Income Tax Expense Benefit | -70000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20250331 | Depreciation Depletion And Amortization | 1291000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20250331 | Income From Transition Services | 406000.0000 | USD | 1 | 0001558370-25-007502 | |||
| 0001558370-25-007502 | 20241231 | Income Loss From Continuing Operations | -42100000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20250331 | Income Loss From Continuing Operations | -9837000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20250331 | Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity | 53440000.0000 | USD | 1 | us-gaap/2024 | Disposal Group Classification= Discontinued Operations Disposed Of By Sale; Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations= Desktop Portfolio; | ||
| 0001558370-25-007502 | 20240331 | Increase Decrease In Contract With Customer Liability | -841000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20250331 | Increase Decrease In Operating Lease Liability | -533000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20240331 | Investment Income Net Amortization Of Discount And Premium | 92000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20250331 | Liabilities | 36603000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20250331 | Operating Lease Liability Noncurrent | 2714000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20240331 | Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax | -370000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001558370-25-007502 | 20250331 | Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax | -7000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20240331 | Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax | -15000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20241231 | Preferred Stock Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20250331 | Prepaid Expense And Other Assets Current | 5021000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20250331 | Proceeds From Sale And Maturity Of Marketable Securities | 4900000.0000 | USD | 1 | us-gaap/2024 | Financial Instrument= U S Treasury Securities; | ||
| 0001558370-25-007502 | 20250331 | Restricted Cash Noncurrent | 60000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 6015000.0000 | USD | 1 | us-gaap/2024 | Geographical= U S; | ||
| 0001558370-25-007502 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 4152000.0000 | USD | 1 | us-gaap/2024 | Major Customers= Government Authority; | ||
| 0001558370-25-007502 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 2036000.0000 | USD | 1 | us-gaap/2024 | Major Customers= United States State And Local; | ||
| 0001558370-25-007502 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 5232000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Product; | ||
| 0001558370-25-007502 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 10936000.0000 | USD | 1 | us-gaap/2024 | Technology Device Type= Handheld; | ||
| 0001558370-25-007502 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 687000.0000 | USD | 1 | us-gaap/2024 | Technology Device Type= Oem And Funded Partnership Revenue; | ||
| 0001558370-25-007502 | 20241231 | Shares Outstanding | 35098493.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001558370-25-007502 | 20240331 | Stockholders Equity | 980000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001558370-25-007502 | 20241231 | Stockholders Equity | 35000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001558370-25-007502 | 20250331 | Stockholders Equity | -2000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001558370-25-007502 | 20250331 | Weighted Average Number Of Shares Outstanding Basic | 35386483.0000 | shares | 1 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20240331 | Cash And Cash Equivalents At Carrying Value | 104599000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20250331 | Cash And Cash Equivalents At Carrying Value | 79164000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20241231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 44203000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20241231 | Common Stock Shares Authorized | 100000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20241231 | Contract With Customer Liability Noncurrent | 10213000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20250331 | Cost Of Revenue | 4725000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Product; | ||
| 0001558370-25-007502 | 20241231 | Disposal Group Including Discontinued Operation Assets Noncurrent | 11794000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20241231 | Disposal Group Including Discontinued Operation Assets Noncurrent | 11794000.0000 | USD | 0 | us-gaap/2024 | Disposal Group Classification= Discontinued Operations Heldforsale; Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations= Desktop Portfolio; | ||
| 0001558370-25-007502 | 20250331 | Earnings Per Share Basic | 1.2300 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20250331 | Income Loss From Continuing Operations | -9837000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Single Reportable Segment; | ||
| 0001558370-25-007502 | 20250331 | Income Loss From Continuing Operations Per Basic Share | -0.2800 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20240331 | Increase Decrease In Inventories | 1675000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20250331 | Increase Decrease In Other Noncurrent Assets | 3306000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20241231 | Intangible Assets Net Excluding Goodwill | 38679000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20250331 | Inventory Net | 12738000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20250331 | Liabilities And Stockholders Equity | 196027000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20241231 | Marketable Securities Current | 25568000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20240331 | Net Cash Provided By Used In Operating Activities | -9357000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20241231 | Operating Lease Liability Current | 1473000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20250331 | Operating Lease Right Of Use Asset | 3574000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20241231 | Other Assets Noncurrent | 511000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20250331 | Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax | -7000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001558370-25-007502 | 20250331 | Other Liabilities Noncurrent | 4783000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20240229 | Payment For Contingent Consideration Liability Financing Activities | 500000.0000 | USD | 0 | us-gaap/2024 | Business Acquisition= Entity908 Devices Gmbh; | ||
| 0001558370-25-007502 | 20240331 | Payments To Acquire Property Plant And Equipment | 903000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20241231 | Preferred Stock Shares Issued | 0.0000 | shares | 0 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20241231 | Preferred Stock Value | USD | 0 | us-gaap/2024 | ||||
| 0001558370-25-007502 | 20241231 | Prepaid Expense And Other Assets Current | 4184000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20240331 | Proceeds From Stock Options Exercised | 61000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20250331 | Property And Equipment Included In Account Payable | 31000.0000 | USD | 1 | 0001558370-25-007502 | |||
| 0001558370-25-007502 | 20250331 | Provision For Other Credit Losses | 20000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 292000.0000 | USD | 1 | us-gaap/2024 | Geographical= Americas Other; | ||
| 0001558370-25-007502 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 181000.0000 | USD | 1 | us-gaap/2024 | Geographical= Asia Pacific; | ||
| 0001558370-25-007502 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 4674000.0000 | USD | 1 | us-gaap/2024 | Major Customers= Rest Of World National And Provincial Organizations; | ||
| 0001558370-25-007502 | 20240331 | Shares Outstanding | 32924097.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001558370-25-007502 | 20231231 | Stockholders Equity | 334692000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001558370-25-007502 | 20240331 | Stock Issued During Period Shares Restricted Stock Award Gross | 370511.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001558370-25-007502 | 20250331 | Stock Issued During Period Shares Restricted Stock Award Gross | 632797.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001558370-25-007502 | 20250331 | Stock Issued During Period Shares Stock Options Exercised | 8266.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001558370-25-007502 | 20250331 | Stock Issued During Period Value Stock Options Exercised | 11000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20250331 | Stock Issued During Period Value Stock Options Exercised | 11000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001558370-25-007502 | 20240331 | Transfers Of Inventory To Property And Equipment | 91000.0000 | USD | 1 | 0001558370-25-007502 | |||
| 0001558370-25-007502 | 20231231 | Allowance For Doubtful Accounts Receivable Current | 389000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20231231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 121212000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20250331 | Commitments And Contingencies | USD | 0 | us-gaap/2024 | ||||
| 0001558370-25-007502 | 20250331 | Fair Value Adjustment Of Contingent Consideration | -2499000.0000 | USD | 1 | 0001558370-25-007502 | |||
| 0001558370-25-007502 | 20240331 | Gross Profit | 3887000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20250331 | Income Loss From Continuing Operations Per Diluted Share | -0.2800 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20250331 | Income Loss From Discontinued Operations Net Of Tax Per Diluted Share | 1.5100 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20250331 | Intangible Assets Net Excluding Goodwill | 37967000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20250331 | Liabilities Current | 19561000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20240331 | Net Cash Provided By Used In Investing Activities | -5780000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20250331 | Net Cash Provided By Used In Operating Activities | -15019000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20250331 | Operating Lease Liability Current | 1053000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20250331 | Other Assets Noncurrent | 3973000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20240331 | Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax | -370000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20250331 | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | -1148000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20250331 | Payments To Acquire Marketable Securities | 24320000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20250331 | Preferred Stock Shares Outstanding | 0.0000 | shares | 0 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20250331 | Preferred Stock Value | USD | 0 | us-gaap/2024 | ||||
| 0001558370-25-007502 | 20250331 | Proceeds From Sale And Maturity Of Marketable Securities | 4875000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20250331 | Property Plant And Equipment Net | 1509000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20240331 | Research And Development Expense | 3292000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20250331 | Restricted Cash Current | 111000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20240331 | Restricted Cash Noncurrent | 171000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20241231 | Retained Earnings Accumulated Deficit | -242805000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 7422000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 4590000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Device Sales; | ||
| 0001558370-25-007502 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 2832000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Recurring; | ||
| 0001558370-25-007502 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 2190000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Service; | ||
| 0001558370-25-007502 | 20241231 | Accumulated Other Comprehensive Income Loss Net Of Tax | 1146000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20250331 | Accumulated Other Comprehensive Income Loss Net Of Tax | -2000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20241231 | Allowance For Doubtful Accounts Receivable Current | 524000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20250331 | Allowance For Doubtful Accounts Receivable Current | 544000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20241231 | Assets | 159476000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20250331 | Available For Sale Debt Securities Gross Unrealized Loss | 16000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 104770000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 79335000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20250331 | Change In Fair Value Of Contingent Consideration | -2499000.0000 | USD | 1 | 0001558370-25-007502 | Business Segments= Single Reportable Segment; | ||
| 0001558370-25-007502 | 20240331 | Cost Of Revenue | 3535000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Single Reportable Segment; | ||
| 0001558370-25-007502 | 20240331 | Cost Of Revenue | 1116000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Service; | ||
| 0001558370-25-007502 | 20240331 | Income Loss From Continuing Operations Per Basic Share | -0.1800 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20240331 | Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity | -5022000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20240331 | Increase Decrease In Accounts Payable And Accrued Liabilities | -1771000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20250331 | Increase Decrease In Contract With Customer Liability | -1198000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20250331 | Increase Decrease In Inventories | 2092000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20240331 | Increase Decrease In Other Noncurrent Assets | -42000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20240331 | Increase Decrease In Prepaid Deferred Expense And Other Assets | -343000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20250331 | Increase Decrease In Prepaid Deferred Expense And Other Assets | 539000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20240331 | Inventory Write Down | 151000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20250331 | Net Income Loss | 43603000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001558370-25-007502 | 20250331 | Operating Expenses | 16567000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20240331 | Operating Income Loss | -7611000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20250331 | Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax | -16000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20240331 | Other Comprehensive Income Loss Available For Sale Securities Tax | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20250331 | Preferred Stock Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20250331 | Preferred Stock Shares Authorized | 5000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20250331 | Preferred Stock Shares Issued | 0.0000 | shares | 0 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20241231 | Preferred Stock Shares Outstanding | 0.0000 | shares | 0 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20250331 | Proceeds From Divestiture Of Businesses | 69917000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20250331 | Proceeds From Stock Options Exercised | 12000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20240331 | Profit Loss | -10917000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20250331 | Profit Loss | 43603000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20241231 | Property Plant And Equipment Net | 1595000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20250331 | Research And Development Expense | 3829000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20250331 | Research And Development Expense | 3829000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Single Reportable Segment; | ||
| 0001558370-25-007502 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 114000.0000 | USD | 1 | us-gaap/2024 | Geographical= Asia Pacific; | ||
| 0001558370-25-007502 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 63000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Contract; | ||
| 0001558370-25-007502 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 7411000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Device Sales; | ||
| 0001558370-25-007502 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 154000.0000 | USD | 1 | us-gaap/2024 | Technology Device Type= Program Product And Service Revenue; | ||
| 0001558370-25-007502 | 20231231 | Shares Outstanding | 32519023.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001558370-25-007502 | 20231231 | Stockholders Equity | 165491000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 11777000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 4600000.0000 | USD | 1 | us-gaap/2024 | Business Acquisition= Red Wave Technology; | ||
| 0001558370-25-007502 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 1729000.0000 | USD | 1 | us-gaap/2024 | Major Customers= Government Authority; | ||
| 0001558370-25-007502 | 20241231 | Stockholders Equity | 114592000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007502 | 20250331 | Stockholders Equity | 159424000.0000 | USD | 0 | 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. |
| Assets Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Assets, Current | Amount of asset recognized for present right to economic benefit, classified as current. |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | 0 | 0 | monetary | I | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents | Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
| Increase Decrease In Other Noncurrent Assets | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Other Noncurrent Assets | Amount of increase (decrease) in noncurrent assets classified as other. |
| 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. |
| Gain Loss On Sale Of Business | us-gaap/2024 | 0 | 0 | monetary | D | C | Gain (Loss) on Disposition of Business | Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant. |
| Stock Issued During Period Shares Restricted Stock Award Gross | us-gaap/2024 | 0 | 0 | shares | D | Stock Issued During Period, Shares, Restricted Stock Award, Gross | Total number of shares issued during the period, including shares forfeited, as a result of Restricted Stock Awards. | |
| 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. |
| Property And Equipment Included In Account Payable | 0001558370-25-007502 | 1 | 0 | monetary | D | C | Property and Equipment Included in Account Payable | The amount of property and equipment included in account payable in the non-cash investing activities. |
| Allowance For Doubtful Accounts Receivable Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accounts Receivable, Allowance for Credit Loss, Current | Amount of allowance for credit loss on accounts receivable, classified as current. |
| 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. |
| Increase Decrease In Contract With Customer Liability | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Contract with Customer, Liability | Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration has been received or is receivable. |
| Liabilities | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities | Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others. |
| Liabilities And Stockholders Equity | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities and Equity | Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. |
| Liabilities Of Disposal Group Including Discontinued Operation Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Disposal Group, Including Discontinued Operation, Liabilities, Current | Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. |
| Proceeds From Stock Options Exercised | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Stock Options Exercised | Amount of cash inflow from exercise of option under share-based payment arrangement. |
| Retained Earnings Accumulated Deficit | us-gaap/2024 | 0 | 0 | monetary | I | C | Retained Earnings (Accumulated Deficit) | Amount of accumulated undistributed earnings (deficit). |
| Income From Transition Services | 0001558370-25-007502 | 1 | 0 | monetary | D | C | Income From Transition Services | The amount of income from providing transition services i.e., technology, financial, manufacturing and other operational services. |
| Accounts Receivable Net Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Accounts Receivable, after Allowance for Credit Loss, Current | Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. |
| Additional Paid In Capital | us-gaap/2024 | 0 | 0 | monetary | I | C | Additional Paid in Capital | Amount of excess of issue price over par or stated value of stock and from other transaction involving stock or stockholder. Includes, but is not limited to, additional paid-in capital (APIC) for common and preferred stock. |
| Common Stock Par Or Stated Value Per Share | us-gaap/2024 | 0 | 0 | perShare | I | Common Stock, Par or Stated Value Per Share | Face amount or stated value per share of common stock. | |
| Common Stock Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares, Outstanding | Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. | |
| 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. |
| Provision For Other Credit Losses | us-gaap/2024 | 0 | 0 | monetary | D | D | Provision for Other Credit Losses | Amount of expense related to credit loss from transactions other than loan and lease transactions. |
| 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 Restricted Stock Award Net Of Forfeitures | us-gaap/2024 | 0 | 0 | monetary | D | C | Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures | Value of stock related to Restricted Stock Awards issued during the period, net of the stock value of such awards forfeited. |
| Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | D | Weighted Average Number of Shares Outstanding, Diluted | The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. | |
| Payments For Withholding Taxes On Vested Awards | 0001558370-25-007502 | 1 | 0 | monetary | D | C | Payments for Withholding Taxes on Vested Awards | Amount of payments for withholding taxes on vested awards. |
| Assets | us-gaap/2024 | 0 | 0 | monetary | I | D | Assets | Amount of asset recognized for present right to economic benefit. |
| Accumulated Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | I | C | Accumulated Other Comprehensive Income (Loss), Net of Tax | Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source. |
| Available For Sale Debt Securities Gross Unrealized Loss | us-gaap/2024 | 0 | 0 | monetary | D | D | Debt Securities, Available-for-Sale, Unrealized Loss | Amount of unrealized loss on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). |
| 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. |
| Common Stock Shares Issued | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares, Issued | Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. | |
| Earnings Per Share Diluted | us-gaap/2024 | 0 | 0 | perShare | D | Earnings Per Share, Diluted | The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. | |
| Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | 0 | 0 | monetary | D | D | Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Continuing Operations | Amount of increase (decrease) from effect of exchange rate changes on cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; held in foreign currencies. Excludes amounts for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
| Marketable Securities Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Marketable Securities, Current | Amount of investment in marketable security, classified as current. |
| Operating Lease 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. |
| 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). |
| Cost Of Revenue | us-gaap/2024 | 0 | 0 | monetary | D | D | Cost of Revenue | The aggregate cost of goods produced and sold and services rendered during the reporting period. |
| 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. |
| Income Loss From Continuing Operations Per Diluted Share | us-gaap/2024 | 0 | 0 | perShare | D | Income (Loss) from Continuing Operations, Per Diluted Share | The amount of net income (loss) derived from continuing operations during 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 Loss From Discontinued Operations Net Of Tax Per Diluted Share | us-gaap/2024 | 0 | 0 | perShare | D | Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share | Per diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation. | |
| Investment Income Nonoperating | us-gaap/2024 | 0 | 0 | monetary | D | C | Investment Income, Nonoperating | The aggregate amount of income from investments (for example, dividends) not considered a component of the entity's core operations. |
| Proceeds From Sale And Maturity Of Marketable Securities | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Sale and Maturity of Marketable Securities | The cash inflow associated with the aggregate amount received by the entity through sale or maturity of marketable securities (held-to-maturity or available-for-sale) during the period. |
| Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities, Current | Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. |
| 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. | |
| Selling General And Administrative Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | Selling, General and Administrative Expense | The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. |
| 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. |
| Inventory Write Down | us-gaap/2024 | 0 | 0 | monetary | D | D | Inventory Write-down | Amount of loss from reductions in inventory due to subsequent measurement adjustments, including, but not limited to, physical deterioration, obsolescence, or changes in price levels. |
| Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | 0 | 0 | monetary | I | D | Cash and Cash Equivalents, at Carrying Value | Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. |
| Increase Decrease In Inventories | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Inventories | The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities. |
| Increase Decrease In Prepaid Deferred Expense And Other Assets | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Prepaid Expense and Other Assets | Amount of increase (decrease) in prepaid expenses, and assets classified as other. |
| Nonoperating Income Expense | us-gaap/2024 | 0 | 0 | monetary | D | C | Nonoperating Income (Expense) | The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). |
| Preferred Stock Value | us-gaap/2024 | 0 | 0 | monetary | I | C | Preferred Stock, Value, Issued | Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity. |
| Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From A O C I Realized Upon Sale Or Liquidation Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | D | D | Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Net of Tax | Amount after tax of reclassification adjustment from accumulated other comprehensive income for translation gain (loss) realized upon the sale or liquidation of an investment in a foreign entity and foreign currency hedges that are designated and qualified as hedging instruments for hedges of the foreign currency exposure of a net investment in a foreign operation. |
| Fair Value Adjustment Of Contingent Consideration | 0001558370-25-007502 | 1 | 0 | monetary | D | C | Fair Value Adjustment of Contingent Consideration | Amount of fair value adjustments in contingent consideration. |
| Profit Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. |
| Assets Of Disposal Group Including Discontinued Operation Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Disposal Group, Including Discontinued Operation, Assets, Current | Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. |
| Deferred Income Tax Expense Benefit | us-gaap/2024 | 0 | 0 | monetary | D | D | Deferred Income Tax Expense (Benefit) | Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. |
| 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. |
| Intangible Assets Net Excluding Goodwill | us-gaap/2024 | 0 | 0 | monetary | I | D | Intangible Assets, Net (Excluding Goodwill) | Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. |
| 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 Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment and Tax | Amount, after tax and adjustment, of unrealized gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale) and unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale. |
| Other Comprehensive Income Loss Available For Sale Securities Tax | us-gaap/2024 | 0 | 0 | monetary | D | D | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax | Amount, after adjustment, of tax expense (benefit) for unrealized gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale) and tax expense (benefit) for unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale. |
| 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. |
| 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. |
| Increase Decrease In Right Of Use Operating Assets | 0001558370-25-007502 | 1 | 0 | monetary | D | C | Increase (Decrease) in Right-of-use Operating Assets | Amount of increase (decrease) in right-of-use operating assets. |
| Transfers Of Inventory To Property And Equipment | 0001558370-25-007502 | 1 | 0 | monetary | D | D | Transfers of inventory to property and equipment | Value of inventory transferred to property and equipment in noncash transactions. |
| Income Loss From Continuing Operations Per Basic Share | us-gaap/2024 | 0 | 0 | perShare | D | Income (Loss) from Continuing Operations, Per Basic Share | The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period. | |
| Inventory Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Inventory, Net | Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. |
| Investment Income Net Amortization Of Discount And Premium | us-gaap/2024 | 0 | 0 | monetary | D | C | Investment Income, Net, Amortization of Discount and Premium | Amount of accretion (amortization) of purchase discount (premium) on nonoperating securities. |
| Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent | Amount after tax of other comprehensive income (loss) attributable to parent entity. |
| Proceeds From Divestiture Of Businesses | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Divestiture of Businesses | The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period. |
| Research And Development Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | Research and Development Expense | Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity. |
| Accounts Payable Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accounts Payable, Current | Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
| 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. |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2024 | 0 | 0 | monetary | D | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect | Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
| Commitments And Contingencies | us-gaap/2024 | 0 | 0 | monetary | I | C | Commitments and Contingencies | Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur. |
| Common Stock Shares Authorized | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares Authorized | The maximum number of common shares permitted to be issued by an entity's charter and bylaws. | |
| Contract With Customer Liability Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Contract with Customer, Liability, Noncurrent | Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent. |
| 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. |
| Income Loss From Continuing Operations | us-gaap/2024 | 0 | 0 | monetary | D | C | Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | Amount after tax of income (loss) from continuing operations attributable to the parent. |
| Income Loss From Discontinued Operations Net Of Tax Per Basic Share | us-gaap/2024 | 0 | 0 | perShare | D | Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share | Per basic share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation. | |
| Increase Decrease In Operating Lease Liability | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Operating Lease Liability | Amount of increase (decrease) in obligation for operating lease. |
| Net Cash Provided By Used In Financing Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Cash Provided by (Used in) Financing Activities | Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. |
| Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax | Amount after tax, before reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. |
| Preferred Stock Par Or Stated Value Per Share | us-gaap/2024 | 0 | 0 | perShare | I | Preferred Stock, Par or Stated Value Per Share | Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer. | |
| Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | I | Shares, Outstanding | Number of shares issued which are neither cancelled nor held in the treasury. | |
| Change In Fair Value Of Contingent Consideration | 0001558370-25-007502 | 1 | 0 | monetary | D | C | Change in fair value of contingent consideration | Amount of change in fair value of contingent consideration. |
| 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. |
| Disposal Group Including Discontinued Operation Assets Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | D | Disposal Group, Including Discontinued Operation, Assets, Noncurrent | Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer. |
| Earnings Per Share Basic | us-gaap/2024 | 0 | 0 | perShare | D | Earnings Per Share, Basic | The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. | |
| Increase Decrease In Accounts Payable And Accrued Liabilities | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Accounts Payable and Accrued Liabilities | The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid. |
| Liabilities Of Disposal Group Including Discontinued Operation Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent | Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of beyond one year or the normal operating cycle, if longer. |
| 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. |
| Payment For Contingent Consideration Liability Financing Activities | us-gaap/2024 | 0 | 0 | monetary | D | C | Payment for Contingent Consideration Liability, Financing Activities | Amount of cash outflow, not made soon after acquisition date of business combination, to settle contingent consideration liability up to amount recognized at acquisition date, including, but not limited to, measurement period adjustment and less amount paid soon after acquisition date. |
| 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. | |
| Payments To Acquire Marketable Securities | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments to Acquire Marketable Securities | Amount of cash outflow for purchase of marketable security. |
| Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity | us-gaap/2024 | 0 | 0 | monetary | D | C | Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. |
| Operating Lease Liability Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Operating Lease, Liability, Noncurrent | Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. |
| Property Plant And Equipment Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Property, Plant and Equipment, Net | Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 0001558370-25-007502 | 2 | 3 | BS | 0 | H | Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | Cash and cash equivalents | 0 |
| 0001558370-25-007502 | 2 | 4 | BS | 0 | H | Marketable Securities Current | us-gaap/2024 | Marketable securities | 0 |
| 0001558370-25-007502 | 2 | 5 | BS | 0 | H | Accounts Receivable Net Current | us-gaap/2024 | Accounts receivable, net of allowance for credit losses of $544 and $524 at March 31, 2025 and December 31, 2024 | 0 |
| 0001558370-25-007502 | 2 | 6 | BS | 0 | H | Inventory Net | us-gaap/2024 | Inventory | 0 |
| 0001558370-25-007502 | 2 | 7 | BS | 0 | H | Prepaid Expense And Other Assets Current | us-gaap/2024 | Prepaid expenses and other current assets | 0 |
| 0001558370-25-007502 | 2 | 8 | BS | 0 | H | Assets Of Disposal Group Including Discontinued Operation Current | us-gaap/2024 | Current assets of discontinued operations | 0 |
| 0001558370-25-007502 | 2 | 9 | BS | 0 | H | Assets Current | us-gaap/2024 | Total current assets | 0 |
| 0001558370-25-007502 | 2 | 10 | BS | 0 | H | Operating Lease Right Of Use Asset | us-gaap/2024 | Operating lease, right-of-use assets | 0 |
| 0001558370-25-007502 | 2 | 11 | BS | 0 | H | Property Plant And Equipment Net | us-gaap/2024 | Property and equipment, net | 0 |
| 0001558370-25-007502 | 2 | 13 | BS | 0 | H | Intangible Assets Net Excluding Goodwill | us-gaap/2024 | Intangible assets, net | 0 |
| 0001558370-25-007502 | 2 | 14 | BS | 0 | H | Other Assets Noncurrent | us-gaap/2024 | Other long-term assets | 0 |
| 0001558370-25-007502 | 2 | 15 | BS | 0 | H | Disposal Group Including Discontinued Operation Assets Noncurrent | us-gaap/2024 | Non-current assets of discontinued operations | 0 |
| 0001558370-25-007502 | 2 | 16 | BS | 0 | H | Assets | us-gaap/2024 | Total assets | 0 |
| 0001558370-25-007502 | 2 | 19 | BS | 0 | H | Accounts Payable Current | us-gaap/2024 | Accounts payable | 0 |
| 0001558370-25-007502 | 2 | 20 | BS | 0 | H | Accrued Liabilities Current | us-gaap/2024 | Accrued expenses | 0 |
| 0001558370-25-007502 | 2 | 21 | BS | 0 | H | Contract With Customer Liability Current | us-gaap/2024 | Deferred revenue | 0 |
| 0001558370-25-007502 | 2 | 22 | BS | 0 | H | Operating Lease Liability Current | us-gaap/2024 | Operating lease liabilities | 0 |
| 0001558370-25-007502 | 2 | 23 | BS | 0 | H | Liabilities Of Disposal Group Including Discontinued Operation Current | us-gaap/2024 | Current liabilities of discontinued operations | 0 |
| 0001558370-25-007502 | 2 | 24 | BS | 0 | H | Liabilities Current | us-gaap/2024 | Total current liabilities | 0 |
| 0001558370-25-007502 | 2 | 25 | BS | 0 | H | Operating Lease Liability Noncurrent | us-gaap/2024 | Operating lease liabilities, net of current portion | 0 |
| 0001558370-25-007502 | 2 | 26 | BS | 0 | H | Contract With Customer Liability Noncurrent | us-gaap/2024 | Deferred revenue, net of current portion | 0 |
| 0001558370-25-007502 | 2 | 27 | BS | 0 | H | Other Liabilities Noncurrent | us-gaap/2024 | Contingent consideration | 0 |
| 0001558370-25-007502 | 2 | 28 | BS | 0 | H | Liabilities Of Disposal Group Including Discontinued Operation Noncurrent | us-gaap/2024 | Non-current liabilities of discontinued operations | 0 |
| 0001558370-25-007502 | 2 | 29 | BS | 0 | H | Liabilities | us-gaap/2024 | Total liabilities | 0 |
| 0001558370-25-007502 | 2 | 30 | BS | 0 | H | Commitments And Contingencies | us-gaap/2024 | Commitments and contingencies (Note 14) | 0 |
| 0001558370-25-007502 | 2 | 32 | BS | 0 | H | Preferred Stock Value | us-gaap/2024 | Preferred stock, $0.001 par value; 5,000,000 shares authorized, no shares issued or outstanding at March 31, 2025 and December 31, 2024, respectively | 0 |
| 0001558370-25-007502 | 2 | 33 | BS | 0 | H | Common Stock Value | us-gaap/2024 | Common stock, $0.001 par value; 100,000,000 shares authorized; 35,739,556 shares and 35,098,493 shares issued and outstanding at March 31, 2025 and December 31, 2024, respectively | 0 |
| 0001558370-25-007502 | 2 | 34 | BS | 0 | H | Additional Paid In Capital | us-gaap/2024 | Additional paid-in capital | 0 |
| 0001558370-25-007502 | 2 | 35 | BS | 0 | H | Accumulated Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | Accumulated other comprehensive (loss) income | 0 |
| 0001558370-25-007502 | 2 | 36 | BS | 0 | H | Retained Earnings Accumulated Deficit | us-gaap/2024 | Accumulated deficit | 0 |
| 0001558370-25-007502 | 2 | 37 | BS | 0 | H | Stockholders Equity | us-gaap/2024 | Total stockholders' equity | 0 |
| 0001558370-25-007502 | 2 | 38 | BS | 0 | H | Liabilities And Stockholders Equity | us-gaap/2024 | Total liabilities and stockholders' equity | 0 |
| 0001558370-25-007502 | 3 | 1 | BS | 1 | H | Allowance For Doubtful Accounts Receivable Current | us-gaap/2024 | Allowance for credit losses | 0 |
| 0001558370-25-007502 | 3 | 2 | BS | 1 | H | Preferred Stock Par Or Stated Value Per Share | us-gaap/2024 | Preferred stock, par value | 0 |
| 0001558370-25-007502 | 3 | 3 | BS | 1 | H | Preferred Stock Shares Authorized | us-gaap/2024 | Preferred stock, shares authorized | 0 |
| 0001558370-25-007502 | 3 | 4 | BS | 1 | H | Preferred Stock Shares Issued | us-gaap/2024 | Preferred stock, shares issued | 0 |
| 0001558370-25-007502 | 3 | 5 | BS | 1 | H | Preferred Stock Shares Outstanding | us-gaap/2024 | Preferred stock, shares outstanding | 0 |
| 0001558370-25-007502 | 3 | 6 | BS | 1 | H | Common Stock Par Or Stated Value Per Share | us-gaap/2024 | Common stock, par value | 0 |
| 0001558370-25-007502 | 3 | 7 | BS | 1 | H | Common Stock Shares Authorized | us-gaap/2024 | Common stock, shares authorized | 0 |
| 0001558370-25-007502 | 3 | 8 | BS | 1 | H | Common Stock Shares Issued | us-gaap/2024 | Common stock, shares issued | 0 |
| 0001558370-25-007502 | 3 | 9 | BS | 1 | H | Common Stock Shares Outstanding | us-gaap/2024 | Common stock, shares outstanding | 0 |
| 0001558370-25-007502 | 4 | 8 | IS | 0 | H | Revenue From Contract With Customer Excluding Assessed Tax | us-gaap/2024 | Revenue | 0 |
| 0001558370-25-007502 | 4 | 9 | IS | 0 | H | Cost Of Revenue | us-gaap/2024 | Cost of revenue | 0 |
| 0001558370-25-007502 | 4 | 10 | IS | 0 | H | Gross Profit | us-gaap/2024 | Gross profit | 0 |
| 0001558370-25-007502 | 4 | 12 | IS | 0 | H | Research And Development Expense | us-gaap/2024 | Research and development | 0 |
| 0001558370-25-007502 | 4 | 13 | IS | 0 | H | Selling General And Administrative Expense | us-gaap/2024 | Selling, general and administrative | 0 |
| 0001558370-25-007502 | 4 | 14 | IS | 0 | H | Change In Fair Value Of Contingent Consideration | 0001558370-25-007502 | Change in fair value of contingent consideration | 1 |
| 0001558370-25-007502 | 4 | 15 | IS | 0 | H | Operating Expenses | us-gaap/2024 | Total operating expenses | 0 |
| 0001558370-25-007502 | 4 | 16 | IS | 0 | H | Operating Income Loss | us-gaap/2024 | Loss from continuing operations | 0 |
| 0001558370-25-007502 | 4 | 18 | IS | 0 | H | Investment Income Nonoperating | us-gaap/2024 | Interest income | 0 |
| 0001558370-25-007502 | 4 | 19 | IS | 0 | H | Income From Transition Services | 0001558370-25-007502 | Income from transition services agreement, net | 0 |
| 0001558370-25-007502 | 4 | 20 | IS | 0 | H | Other Nonoperating Income Expense | us-gaap/2024 | Other expense, net | 0 |
| 0001558370-25-007502 | 4 | 21 | IS | 0 | H | Nonoperating Income Expense | us-gaap/2024 | Total other income, net | 0 |
| 0001558370-25-007502 | 4 | 22 | IS | 0 | H | Income Loss From Continuing Operations | us-gaap/2024 | Net loss from continuing operations | 0 |
| 0001558370-25-007502 | 4 | 23 | IS | 0 | H | Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity | us-gaap/2024 | Net income (loss) from discontinued operations, net of tax | 0 |
| 0001558370-25-007502 | 4 | 24 | IS | 0 | H | Net Income Loss | us-gaap/2024 | Net income (loss) attributable to common stockholders | 0 |
| 0001558370-25-007502 | 4 | 25 | IS | 0 | H | Income Loss From Continuing Operations Per Basic Share | us-gaap/2024 | Net loss from continuing operations per share attributable to common stockholders, basic | 0 |
| 0001558370-25-007502 | 4 | 26 | IS | 0 | H | Income Loss From Continuing Operations Per Diluted Share | us-gaap/2024 | Net loss from continuing operations per share attributable to common stockholders, diluted | 0 |
| 0001558370-25-007502 | 4 | 27 | IS | 0 | H | Income Loss From Discontinued Operations Net Of Tax Per Basic Share | us-gaap/2024 | Net income (loss) from discontinued operations per share attributable to common stockholders, basic | 0 |
| 0001558370-25-007502 | 4 | 28 | IS | 0 | H | Income Loss From Discontinued Operations Net Of Tax Per Diluted Share | us-gaap/2024 | Net income (loss) from discontinued operations per share attributable to common stockholders, diluted | 0 |
| 0001558370-25-007502 | 4 | 29 | IS | 0 | H | Earnings Per Share Basic | us-gaap/2024 | Net loss per share, basic | 0 |
| 0001558370-25-007502 | 4 | 30 | IS | 0 | H | Earnings Per Share Diluted | us-gaap/2024 | Net loss per share, diluted | 0 |
| 0001558370-25-007502 | 4 | 31 | IS | 0 | H | Weighted Average Number Of Shares Outstanding Basic | us-gaap/2024 | Weighted average common shares outstanding, basic | 0 |
| 0001558370-25-007502 | 4 | 32 | IS | 0 | H | Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2024 | Weighted average common shares outstanding, diluted | 0 |
| 0001558370-25-007502 | 5 | 1 | CI | 0 | H | Net Income Loss | us-gaap/2024 | Net Income (Loss) | 0 |
| 0001558370-25-007502 | 5 | 3 | CI | 0 | H | Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax | us-gaap/2024 | Foreign currency translation adjustment | 0 |
| 0001558370-25-007502 | 5 | 4 | CI | 0 | H | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From A O C I Realized Upon Sale Or Liquidation Net Of Tax | us-gaap/2024 | Foreign currency translation adjustments reclassed out of accumulated other comprehensive income related to discontinued operations | 1 |
| 0001558370-25-007502 | 5 | 5 | CI | 0 | H | Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax | us-gaap/2024 | Unrealized (loss) gain on marketable securities, net of tax of $0 | 0 |
| 0001558370-25-007502 | 5 | 6 | CI | 0 | H | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | us-gaap/2024 | Total other comprehensive (loss) income | 0 |
| 0001558370-25-007502 | 5 | 7 | CI | 0 | H | Comprehensive Income Net Of Tax | us-gaap/2024 | Comprehensive income (loss) | 0 |
| 0001558370-25-007502 | 6 | 1 | CI | 1 | H | Other Comprehensive Income Loss Available For Sale Securities Tax | us-gaap/2024 | Tax on unrealized (loss) gain on marketable securities | 0 |
| 0001558370-25-007502 | 7 | 10 | EQ | 0 | H | Stockholders Equity | us-gaap/2024 | Beginning balance | 0 |
| 0001558370-25-007502 | 7 | 11 | EQ | 0 | H | Shares Outstanding | us-gaap/2024 | Beginning balance (in shares) | 0 |
| 0001558370-25-007502 | 7 | 12 | EQ | 0 | H | Stock Issued During Period Value Stock Options Exercised | us-gaap/2024 | Issuance of common stock upon exercise of stock options | 0 |
| 0001558370-25-007502 | 7 | 13 | EQ | 0 | H | Stock Issued During Period Shares Stock Options Exercised | us-gaap/2024 | Issuance of common stock upon exercise of stock options (in shares) | 0 |
| 0001558370-25-007502 | 7 | 14 | EQ | 0 | H | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | us-gaap/2024 | Stock-based compensation expense | 0 |
| 0001558370-25-007502 | 7 | 16 | EQ | 0 | H | Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures | us-gaap/2024 | Vesting of restricted stock units | 0 |
| 0001558370-25-007502 | 7 | 17 | EQ | 0 | H | Stock Issued During Period Shares Restricted Stock Award Gross | us-gaap/2024 | Vesting of restricted stock units (in shares) | 0 |
| 0001558370-25-007502 | 7 | 18 | EQ | 0 | H | Net Income Loss | us-gaap/2024 | Net Income (Loss) | 0 |
| 0001558370-25-007502 | 7 | 19 | EQ | 0 | H | Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax | us-gaap/2024 | Foreign currency translation adjustments | 0 |
| 0001558370-25-007502 | 7 | 20 | EQ | 0 | H | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From A O C I Realized Upon Sale Or Liquidation Net Of Tax | us-gaap/2024 | Foreign currency translation adjustments reclassed out of accumulated other comprehensive income related to discontinued operations | 1 |
| 0001558370-25-007502 | 7 | 22 | EQ | 0 | H | Available For Sale Debt Securities Gross Unrealized Loss | us-gaap/2024 | Unrealized loss on marketable securities | 1 |
| 0001558370-25-007502 | 7 | 23 | EQ | 0 | H | Stockholders Equity | us-gaap/2024 | Ending balance | 0 |
| 0001558370-25-007502 | 7 | 24 | EQ | 0 | H | Shares Outstanding | us-gaap/2024 | Ending balance (in shares) | 0 |
| 0001558370-25-007502 | 8 | 2 | CF | 0 | H | Profit Loss | us-gaap/2024 | Net income (loss) | 0 |
| 0001558370-25-007502 | 8 | 4 | CF | 0 | H | Depreciation Depletion And Amortization | us-gaap/2024 | Depreciation and amortization expense | 0 |
| 0001558370-25-007502 | 8 | 5 | CF | 0 | H | Share Based Compensation | us-gaap/2024 | Stock-based compensation expense | 0 |
| 0001558370-25-007502 | 8 | 6 | CF | 0 | H | Inventory Write Down | us-gaap/2024 | Provision for inventory obsolescence | 0 |
| 0001558370-25-007502 | 8 | 7 | CF | 0 | H | Investment Income Net Amortization Of Discount And Premium | us-gaap/2024 | Net amortization of premiums and accretion of discounts on marketable securities | 1 |
| 0001558370-25-007502 | 8 | 8 | CF | 0 | H | Gain Loss On Sale Of Property Plant Equipment | us-gaap/2024 | Loss on disposal of property and equipment | 1 |
| 0001558370-25-007502 | 8 | 9 | CF | 0 | H | Gain Loss On Sale Of Business | us-gaap/2024 | Gain on sale of Desktop Portfolio, net of transaction costs | 1 |
| 0001558370-25-007502 | 8 | 10 | CF | 0 | H | Provision For Other Credit Losses | us-gaap/2024 | Provision for credit losses | 0 |
| 0001558370-25-007502 | 8 | 11 | CF | 0 | H | Fair Value Adjustment Of Contingent Consideration | 0001558370-25-007502 | Change in fair value of contingent consideration | 1 |
| 0001558370-25-007502 | 8 | 12 | CF | 0 | H | Deferred Income Tax Expense Benefit | us-gaap/2024 | Deferred income tax | 0 |
| 0001558370-25-007502 | 8 | 14 | CF | 0 | H | Increase Decrease In Accounts Receivable | us-gaap/2024 | Accounts receivable, net | 1 |
| 0001558370-25-007502 | 8 | 15 | CF | 0 | H | Increase Decrease In Inventories | us-gaap/2024 | Inventory | 1 |
| 0001558370-25-007502 | 8 | 16 | CF | 0 | H | Increase Decrease In Prepaid Deferred Expense And Other Assets | us-gaap/2024 | Prepaid expenses and other current assets | 1 |
| 0001558370-25-007502 | 8 | 17 | CF | 0 | H | Increase Decrease In Other Noncurrent Assets | us-gaap/2024 | Other long-term assets | 1 |
| 0001558370-25-007502 | 8 | 18 | CF | 0 | H | Increase Decrease In Accounts Payable And Accrued Liabilities | us-gaap/2024 | Accounts payable and accrued expenses | 0 |
| 0001558370-25-007502 | 8 | 19 | CF | 0 | H | Increase Decrease In Contract With Customer Liability | us-gaap/2024 | Deferred revenue | 0 |
| 0001558370-25-007502 | 8 | 20 | CF | 0 | H | Increase Decrease In Right Of Use Operating Assets | 0001558370-25-007502 | Right-of-use operating lease assets | 1 |
| 0001558370-25-007502 | 8 | 21 | CF | 0 | H | Increase Decrease In Operating Lease Liability | us-gaap/2024 | Operating lease liabilities | 0 |
| 0001558370-25-007502 | 8 | 22 | CF | 0 | H | Net Cash Provided By Used In Operating Activities | us-gaap/2024 | Net cash used in operating activities | 0 |
| 0001558370-25-007502 | 8 | 24 | CF | 0 | H | Payments To Acquire Property Plant And Equipment | us-gaap/2024 | Purchases of property and equipment | 1 |
| 0001558370-25-007502 | 8 | 25 | CF | 0 | H | Payments To Acquire Marketable Securities | us-gaap/2024 | Purchases of marketable securities | 1 |
| 0001558370-25-007502 | 8 | 26 | CF | 0 | H | Proceeds From Divestiture Of Businesses | us-gaap/2024 | Proceeds from sale of Desktop Portfolio | 0 |
| 0001558370-25-007502 | 8 | 27 | CF | 0 | H | Proceeds From Sale And Maturity Of Marketable Securities | us-gaap/2024 | Proceeds from maturities of marketable securities | 0 |
| 0001558370-25-007502 | 8 | 28 | CF | 0 | H | Net Cash Provided By Used In Investing Activities | us-gaap/2024 | Net cash provided by (used in) investing activities | 0 |
| 0001558370-25-007502 | 8 | 30 | CF | 0 | H | Payments For Withholding Taxes On Vested Awards | 0001558370-25-007502 | Payments for withholding taxes on vested awards | 1 |
| 0001558370-25-007502 | 8 | 31 | CF | 0 | H | Proceeds From Stock Options Exercised | us-gaap/2024 | Proceeds from issuance of common stock | 0 |
| 0001558370-25-007502 | 8 | 32 | CF | 0 | H | Payment For Contingent Consideration Liability Financing Activities | us-gaap/2024 | Payments for contingent consideration | 1 |
| 0001558370-25-007502 | 8 | 33 | CF | 0 | H | Net Cash Provided By Used In Financing Activities | us-gaap/2024 | Net cash used in financing activities | 0 |
| 0001558370-25-007502 | 8 | 34 | CF | 0 | H | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Effect of foreign exchange rate changes on cash and cash equivalents | 0 |
| 0001558370-25-007502 | 8 | 35 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2024 | Net decrease in cash, cash equivalents and restricted cash | 0 |
| 0001558370-25-007502 | 8 | 36 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash, cash equivalents and restricted cash at beginning of period | 0 |
| 0001558370-25-007502 | 8 | 37 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash, cash equivalents and restricted cash at end of period | 0 |
| 0001558370-25-007502 | 8 | 39 | CF | 0 | H | Property And Equipment Included In Account Payable | 0001558370-25-007502 | Property and equipment included in account payable | 0 |
| 0001558370-25-007502 | 8 | 40 | CF | 0 | H | Transfers Of Inventory To Property And Equipment | 0001558370-25-007502 | Transfers of inventory to property and equipment | 0 |
| 0001558370-25-007502 | 9 | 2 | CF | 1 | H | Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | Cash and cash equivalents | 0 |
| 0001558370-25-007502 | 9 | 3 | CF | 1 | H | Restricted Cash Current | us-gaap/2024 | Restricted cash included in prepaid expenses and other current assets | 0 |
| 0001558370-25-007502 | 9 | 5 | CF | 1 | H | Restricted Cash Noncurrent | us-gaap/2024 | Restricted cash included in other long-term assets | 0 |
| 0001558370-25-007502 | 9 | 7 | CF | 1 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Total cash, cash equivalents and restricted cash shown in the statement of cash flows | 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. |