| Field | Row 1 | Row 2 |
|---|---|---|
| adsh | 0000950170-25-070383 | 0000950170-25-048724 |
| cik | 1823466 | 1823466 |
| name | FISCALNOTE HOLDINGS, INC. | FISCALNOTE HOLDINGS, INC. |
| sic | 7389 | 7389 |
| countryba | US | US |
| stprba | DC | DC |
| cityba | WASHINGTON | WASHINGTON |
| zipba | 20004 | 20004 |
| bas1 | 1201 PENNSYLVANIA AVENUE NW, 6TH FLOOR | 1201 PENNSYLVANIA AVENUE NW, 6TH FLOOR |
| bas2 | ||
| baph | 202 793-5300 | 202 793-5300 |
| countryma | US | US |
| stprma | DC | DC |
| cityma | WASHINGTON | WASHINGTON |
| zipma | 20004 | 20004 |
| mas1 | 1201 PENNSYLVANIA AVENUE NW, 6TH FLOOR | 1201 PENNSYLVANIA AVENUE NW, 6TH FLOOR |
| mas2 | ||
| countryinc | US | US |
| stprinc | DE | DE |
| ein | 000000000 | 000000000 |
| former | DUDDELL STREET ACQUISITION CORP. | DUDDELL STREET ACQUISITION CORP. |
| changed | 20200902 | 20200902 |
| afs | 2-ACC | 2-ACC |
| wksi | 0 | 0 |
| fye | 1231 | 1231 |
| form | 10-Q | 10-K |
| period | 20250331 | 20241231 |
| fy | 2025 | 2024 |
| fp | Q1 | FY |
| filed | 20250513 | 20250401 |
| accepted | 2025-05-13 16:17:00.0 | 2025-04-01 17:15:00.0 |
| prevrpt | 0 | 0 |
| detail | 1 | 1 |
| instance | note-20250331_htm.xml | note-20241231_htm.xml |
| nciks | 1 | 1 |
| aciks |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| cik | Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings. |
| name | Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date. |
| sic | Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business. |
| countryba | The ISO 3166-1 country of the registrant's business address. |
| stprba | The state or province of the registrant’s business address, if field countryba is US or CA. |
| cityba | The city of the registrant's business address. |
| zipba | The zip code of the registrant’s business address. |
| bas1 | The first line of the street of the registrant’s business address. |
| bas2 | The second line of the street of the registrant’s business address. |
| baph | The phone number of the registrant’s business address. |
| countryma | The ISO 3166-1 country of the registrant's mailing address. |
| stprma | The state or province of the registrant’s mailing address, if field countryma is US or CA. |
| cityma | The city of the registrant's mailing address. |
| zipma | The zip code of the registrant’s mailing address. |
| mas1 | The first line of the street of the registrant’s mailing address. |
| mas2 | The second line of the street of the registrant’s mailing address. |
| countryinc | The ISO 3166-1 country of incorporation for the registrant. |
| stprinc | The state or province of incorporation for the registrant, if countryinc is US or CA. |
| ein | Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States. |
| former | Most recent former name of the registrant, if any. |
| changed | Date of change from the former name, if any. |
| afs | Filer status with the SEC at the time of submission: 1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned. |
| wksi | Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement. |
| fye | Fiscal Year End Date, rounded to nearest month-end. |
| form | The submission type of the registrant’s filing. |
| period | Balance Sheet Date, rounded to nearest month-end. |
| fy | Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8). |
| fp | Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year. |
| filed | The date of the registrant’s filing with the Commission. |
| accepted | The acceptance date and time of the registrant’s filing with the Commission. |
| prevrpt | Previous Report – TRUE indicates that the submission information was subsequently amended. |
| detail | TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount). |
| instance | The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol. |
| nciks | Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing. |
| aciks | Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information. |
| adsh | ddate | tag | value | uom | qtrs | version | segments | coreg | footnote |
|---|---|---|---|---|---|---|---|---|---|
| 0000950170-25-048724 | 20231231 | Allocated Share Based Compensation Expense | 400000.0000 | USD | 4 | us-gaap/2024 | Income Statement Location= Editorial; | ||
| 0000950170-25-048724 | 20231231 | Allocated Share Based Compensation Expense | 2057000.0000 | USD | 4 | us-gaap/2024 | Income Statement Location= Selling And Marketing Expense; | ||
| 0000950170-25-048724 | 20241231 | Allocated Share Based Compensation Expense | 353000.0000 | USD | 4 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20241231 | Allocated Share Based Compensation Expense | 412000.0000 | USD | 4 | us-gaap/2024 | Income Statement Location= Cost Of Sales; | ||
| 0000950170-25-048724 | 20241231 | Allocated Share Based Compensation Expense | 687000.0000 | USD | 4 | us-gaap/2024 | Income Statement Location= Editorial; | ||
| 0000950170-25-048724 | 20241231 | Allocated Share Based Compensation Expense | 1567000.0000 | USD | 4 | us-gaap/2024 | Income Statement Location= Selling And Marketing Expense; | ||
| 0000950170-25-048724 | 20241231 | Amortization Of Deferred Costs To Obtain Revenue Contracts | 3707000.0000 | USD | 4 | 0000950170-25-048724 | |||
| 0000950170-25-048724 | 20241231 | Amortization Of Intangible Assets | 9925000.0000 | USD | 4 | us-gaap/2024 | Finite Lived Intangible Assets By Major Class= Intangible Assets Excluding Developed Technology; | ||
| 0000950170-25-048724 | 20241231 | Assets Current | 57187000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20241231 | Capitalized Contract Cost Net Noncurrent | 3197000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20241231 | Change In Fair Value Of Financial Instruments | 6408000.0000 | USD | 4 | 0000950170-25-048724 | |||
| 0000950170-25-048724 | 20231231 | Common Stock Shares Authorized | 1700000000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0000950170-25-048724 | 20241231 | Common Stock Shares Authorized | 1700000000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0000950170-25-048724 | 20231231 | Common Stock Shares Issued | 121679829.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0000950170-25-048724 | 20241231 | Common Stock Shares Outstanding | 142794386.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0000950170-25-048724 | 20241231 | Common Stock Value | 14000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0000950170-25-048724 | 20231231 | Cost Of Revenues | 40251000.0000 | USD | 4 | 0000950170-25-048724 | |||
| 0000950170-25-048724 | 20241231 | Deferred Revenue Noncurrent | 222000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20241031 | Gain Loss On Sale Of Business | 480000.0000 | USD | 0 | us-gaap/2024 | Business Acquisition= Aicel Technologies; | ||
| 0000950170-25-048724 | 20241231 | General And Administrative Expense | 50236000.0000 | USD | 4 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20241231 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | 10053000.0000 | USD | 4 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20241231 | Increase Decrease In Other Current Liabilities | -441000.0000 | USD | 4 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20231231 | Increase Decrease In Other Noncurrent Liabilities | 210000.0000 | USD | 4 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20241231 | Interest Expense Debt | 23589000.0000 | USD | 4 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20231231 | Liabilities And Stockholders Equity | 370561000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20231231 | Liabilities Current | 65650000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20231231 | Long Term Debt Net Of Current Maturities | 222310000.0000 | USD | 0 | 0000950170-25-048724 | |||
| 0000950170-25-048724 | 20231231 | Net Cash Provided By Used In Financing Activities | 12077000.0000 | USD | 4 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20231231 | Operating Income Loss | -97739000.0000 | USD | 4 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20231231 | Operating Lease Liability Noncurrent | 26162000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20241231 | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax | -299000.0000 | USD | 4 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0000950170-25-048724 | 20231231 | Other Liabilities Noncurrent | 5166000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20241231 | Other Operating Activities Cash Flow Statement | 177000.0000 | USD | 4 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20231231 | Payments To Acquire Investments | 7369000.0000 | USD | 4 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20231231 | Restricted Cash Current | 849000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20241231 | Revenue From Contract With Customer Excluding Assessed Tax | 21792000.0000 | USD | 4 | us-gaap/2024 | Geographical= Europe; | ||
| 0000950170-25-048724 | 20241231 | Revenue From Contract With Customer Excluding Assessed Tax | 2637000.0000 | USD | 4 | us-gaap/2024 | Product Or Service= Other Revenue; | ||
| 0000950170-25-048724 | 20241231 | Selling And Marketing Expense | 35055000.0000 | USD | 4 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20231231 | Share Based Compensation | 965000.0000 | USD | 4 | us-gaap/2024 | Award Type= Performance Stock Options And Stock Units; Plan Name= Two Thousand Twenty Two Long Term Incentive Plan; | ||
| 0000950170-25-048724 | 20241231 | Shares Returned On Legal Settlement | 5881723.0000 | shares | 4 | 0000950170-25-048724 | Class Of Stock= Common Class A; Longterm Debt Type= G P O Convertible Note; Short Term Debt Type= Convertible Promissory Note; | ||
| 0000950170-25-048724 | 20240630 | Stock Issued During Period Shares New Issues | 3848831.0000 | shares | 0 | us-gaap/2024 | Debt Instrument= Era Convertible Note; Equity Components= Common Stock; | ||
| 0000950170-25-048724 | 20241231 | Stock Issued During Period Shares New Issues | 1715292.0000 | shares | 4 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000950170-25-048724 | 20241231 | Stock Issued During Period Value Conversion Of Convertible Securities | 2000.0000 | USD | 4 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000950170-25-048724 | 20231231 | Stock Issued During Period Value Employee Stock Purchase Plan | 318000.0000 | USD | 4 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0000950170-25-048724 | 20241231 | Stock Issued During Period Value Stock Options Exercised | 3000.0000 | USD | 4 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20241231 | Stock Issued During Period Value Stock Options Exercised | 3000.0000 | USD | 4 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000950170-25-048724 | 20231231 | Transaction Costs Gains | -767000.0000 | USD | 4 | 0000950170-25-048724 | |||
| 0000950170-25-048724 | 20231231 | Warrants Issued In Conjunction With Long Term Debt Issuance | 178000.0000 | USD | 4 | 0000950170-25-048724 | |||
| 0000950170-25-048724 | 20231231 | Weighted Average Number Of Diluted Shares Outstanding | 131400109.0000 | shares | 4 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20231231 | Withholding Taxes On Net Share Settlement Of Stock Based Compensation And Option Exercises | -1872000.0000 | USD | 4 | 0000950170-25-048724 | |||
| 0000950170-25-070383 | 20241231 | Accumulated Other Comprehensive Income Loss Net Of Tax | 4786000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20250331 | Accumulated Other Comprehensive Income Loss Net Of Tax | 5087000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20250331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 3375000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20240331 | Amortization Of Intangible Assets | 2685000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20241231 | Capitalized Computer Software Net | 15099000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20241231 | Capitalized Contract Cost Net Current | 3016000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20240331 | Change In Fair Value Of Financial Instruments | 527000.0000 | USD | 1 | 0000950170-25-070383 | |||
| 0000950170-25-070383 | 20250331 | Change In Fair Value Of Financial Instruments | -671000.0000 | USD | 1 | 0000950170-25-070383 | |||
| 0000950170-25-070383 | 20241231 | Commitments And Contingencies | USD | 0 | us-gaap/2024 | ||||
| 0000950170-25-070383 | 20250331 | Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest | -3949000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20241231 | Debt Conversion Converted Instrument Amount1 | 702000.0000 | USD | 0 | us-gaap/2024 | Business Acquisition= Dragonfly Eye Limited; Longterm Debt Type= Convertible Notes Payable; | ||
| 0000950170-25-070383 | 20250331 | Debt Conversion Converted Instrument Amount1 | 946000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20250331 | Deferred Income Tax Liabilities Net | 861000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20240331 | Depreciation | 304000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20250331 | Earnings Per Share Diluted | -0.0300 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20250331 | Escrow Deposits Related To Property Sales | 400000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20241231 | Goodwill | 159061000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20241231 | Liabilities And Stockholders Equity | 326197000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20240331 | Net Cash Provided By Used In Investing Activities | 89192000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20240331 | Operating Expenses | 43556000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20240331 | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax | -116000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20250331 | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax | 301000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0000950170-25-070383 | 20241231 | Other Intangible Assets Net | 13018000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20250331 | Other Liabilities Current | 1714000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20250331 | Other Nonoperating Income Expense | -30000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20240331 | Paid In Kind Interest | 2035000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20240331 | Proceeds From Issuance Of Long Term Debt | 801000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20250331 | Property Plant And Equipment Net | 4782000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20250331 | Provision For Doubtful Accounts | 153000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20240331 | Research And Development Expense | 3480000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 543000.0000 | USD | 1 | us-gaap/2024 | Geographical= Asia; | ||
| 0000950170-25-070383 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 5269000.0000 | USD | 1 | us-gaap/2024 | Geographical= Europe; | ||
| 0000950170-25-070383 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 29626000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Subscription; | ||
| 0000950170-25-070383 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 5297000.0000 | USD | 1 | us-gaap/2024 | Geographical= Europe; | ||
| 0000950170-25-070383 | 20240331 | Share Based Compensation | 6175000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20240331 | Share Based Compensation | 99000.0000 | USD | 1 | us-gaap/2024 | Plan Name= Two Thousand Twenty Two Employee Stock Purchase Plan; | ||
| 0000950170-25-070383 | 20250331 | Share Based Compensation | 44000.0000 | USD | 1 | us-gaap/2024 | Plan Name= Two Thousand Twenty Two Employee Stock Purchase Plan; | ||
| 0000950170-25-070383 | 20241231 | Shares Subject To Mandatory Redemption Settlement Terms Fair Value Of Shares | 0.0000 | USD | 0 | us-gaap/2024 | Class Of Warrant Or Right= Old Fiscal Note Warrants; | ||
| 0000950170-25-070383 | 20241231 | Short Term Investments | 5796000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20241231 | Stockholders Equity | 899929000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000950170-25-070383 | 20241231 | Stockholders Equity | -806899000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000950170-25-070383 | 20250331 | Stockholders Equity | 15000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000950170-25-070383 | 20250331 | Stockholders Equity | -811149000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000950170-25-070383 | 20250331 | Stock Issued During Period Shares Conversion Of Convertible Securities | 67357.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; Fair Value By Liability Class= Dragonfly Note Conversion; | ||
| 0000950170-25-070383 | 20250331 | Stock Issued During Period Shares Issued For Services | 300000.0000 | shares | 1 | us-gaap/2024 | Debt Instrument= Third Era Convertible Note; Equity Components= Common Stock; Related Party Transactions By Related Party= Northland Securities Inc; | ||
| 0000950170-25-070383 | 20240331 | Weighted Average Number Of Diluted Shares Outstanding | 146027085.0000 | shares | 1 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20250331 | Weighted Average Number Of Shares Outstanding Basic | 151289278.0000 | shares | 1 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20241231 | Accounts Receivable Net Current | 13465000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20231231 | Accounts Payable And Accrued Liabilities Current | 12909000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20231231 | Accounts Receivable Net Current | 16931000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20241231 | Accumulated Other Comprehensive Income Loss Net Of Tax | 4786000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20241231 | Additional Paid In Capital | 899929000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20231231 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 27057000.0000 | USD | 4 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20231231 | Allocated Share Based Compensation Expense | 22933000.0000 | USD | 4 | us-gaap/2024 | Income Statement Location= General And Administrative Expense; | ||
| 0000950170-25-048724 | 20241231 | Allocated Share Based Compensation Expense | 13729000.0000 | USD | 4 | us-gaap/2024 | Income Statement Location= General And Administrative Expense; | ||
| 0000950170-25-048724 | 20231231 | Amortization Of Deferred Costs To Obtain Revenue Contracts | 3617000.0000 | USD | 4 | 0000950170-25-048724 | |||
| 0000950170-25-048724 | 20231231 | Amortization Of Intangible Assets | 11509000.0000 | USD | 4 | us-gaap/2024 | Finite Lived Intangible Assets By Major Class= Intangible Assets Excluding Developed Technology; | ||
| 0000950170-25-048724 | 20241231 | Amortization Of Intangible Assets | 9925000.0000 | USD | 4 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20241231 | Cash And Cash Equivalents At Carrying Value | 28814000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20241231 | Change In Fair Value Of Debt Instruments | 5707000.0000 | USD | 4 | 0000950170-25-048724 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0000950170-25-048724 | 20241231 | Escrow Deposits Related To Property Sales | 285000.0000 | USD | 4 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20231231 | Goodwill And Intangible Asset Impairment | 32064000.0000 | USD | 4 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20241231 | Goodwill And Intangible Asset Impairment | 0.0000 | USD | 4 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20241231 | Increase Decrease In Contingent Liabilities From Acquisitions Current Portion | -13000.0000 | USD | 4 | 0000950170-25-048724 | |||
| 0000950170-25-048724 | 20241231 | Increase Decrease In Other Accounts Payable And Accrued Liabilities | -1111000.0000 | USD | 4 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20241231 | Increase Decrease In Other Noncurrent Assets | -228000.0000 | USD | 4 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20231231 | Indefinite Lived Intangible Assets Net Excluding Goodwill Database Net | 18838000.0000 | USD | 0 | 0000950170-25-048724 | |||
| 0000950170-25-048724 | 20241231 | Long Term Debt Current | 36000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20241231 | Net Cash Provided By Used In Operating Activities | -5298000.0000 | USD | 4 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20241231 | Other Comprehensive Income Loss Net Of Tax | -299000.0000 | USD | 4 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20231231 | Paid In Kind Interest | 6060000.0000 | USD | 4 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20231231 | Paid In Kind Interest | 854000.0000 | USD | 4 | us-gaap/2024 | Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Fair Value By Liability Class= Dragonfly Seller Convertible Notes; | ||
| 0000950170-25-048724 | 20241231 | Proceeds From Sale Of Productive Assets | 98052000.0000 | USD | 4 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20231231 | Research And Development Expense | 18186000.0000 | USD | 4 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20231231 | Retained Earnings Accumulated Deficit | -816416000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20231231 | Revenue From Contract With Customer Excluding Assessed Tax | 5455000.0000 | USD | 4 | us-gaap/2024 | Product Or Service= Advisory; | ||
| 0000950170-25-048724 | 20241231 | Revenue From Contract With Customer Excluding Assessed Tax | 1695000.0000 | USD | 4 | us-gaap/2024 | Geographical= Asia; | ||
| 0000950170-25-048724 | 20241231 | Revenue From Contract With Customer Excluding Assessed Tax | 95503000.0000 | USD | 4 | us-gaap/2024 | Geographical= North America; | ||
| 0000950170-25-048724 | 20241231 | Revenue From Contract With Customer Excluding Assessed Tax | 233000.0000 | USD | 4 | us-gaap/2024 | Product Or Service= Books; | ||
| 0000950170-25-048724 | 20241231 | Shares Subject To Mandatory Redemption Settlement Terms Fair Value Of Shares | 85000.0000 | USD | 0 | us-gaap/2024 | Type Of Arrangement= Warrants Associated With Amendment1; | ||
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| 0000950170-25-048724 | 20241231 | Stockholders Equity | -806899000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000950170-25-048724 | 20241231 | Stock Issued During Period Value Restricted Stock Award Gross | 1000.0000 | USD | 4 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
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| 0000950170-25-048724 | 20231231 | Common Stock Shares Outstanding | 8290921.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
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| 0000950170-25-048724 | 20231231 | Common Stock Value | 1000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
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| 0000950170-25-048724 | 20241231 | Depreciation | 1241000.0000 | USD | 4 | us-gaap/2024 | Income Statement Location= General And Administrative Expense; | ||
| 0000950170-25-048724 | 20221231 | Goodwill | 194362000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20230131 | Goodwill | 18535000.0000 | USD | 0 | us-gaap/2024 | Business Acquisition= Dragonfly Eye Limited; | ||
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| 0000950170-25-048724 | 20241231 | Increase Decrease In Deferred Charges | 2902000.0000 | USD | 4 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20231231 | Increase Decrease In Other Current Liabilities | 269000.0000 | USD | 4 | us-gaap/2024 | |||
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| 0000950170-25-048724 | 20231231 | Net Cash Provided By Used In Operating Activities | -35494000.0000 | USD | 4 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20231231 | Non Cash Interest Expense | 3919000.0000 | USD | 4 | 0000950170-25-048724 | |||
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| 0000950170-25-048724 | 20231231 | Operating Lease Liability Current | 3066000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20241231 | Other Assets Noncurrent | 100000.0000 | USD | 0 | us-gaap/2024 | |||
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| 0000950170-25-048724 | 20231231 | Other Intangible Assets Net | 18113000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20241231 | Other Liabilities Noncurrent | 2968000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20231231 | Other Nonoperating Income Expense | -68000.0000 | USD | 4 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20231231 | Paid In Kind Interest | 1581000.0000 | USD | 4 | us-gaap/2024 | Longterm Debt Type= Senior Term Loan; | ||
| 0000950170-25-048724 | 20241231 | Proceeds From Issuance Of Long Term Debt | 6301000.0000 | USD | 4 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20241231 | Property Plant And Equipment Net | 5051000.0000 | USD | 0 | us-gaap/2024 | |||
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| 0000950170-25-048724 | 20241231 | Restricted Cash Current | 640000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20231231 | Revenue From Contract With Customer Excluding Assessed Tax | 1632000.0000 | USD | 4 | us-gaap/2024 | Product Or Service= Advertising; | ||
| 0000950170-25-048724 | 20231231 | Revenue From Contract With Customer Excluding Assessed Tax | 5310000.0000 | USD | 4 | us-gaap/2024 | Product Or Service= Other Revenue; | ||
| 0000950170-25-048724 | 20241231 | Share Based Compensation | 17949000.0000 | USD | 4 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20231231 | Stockholders Equity | 860485000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
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| 0000950170-25-048724 | 20241231 | Stock Issued During Period Shares New Issues | 1715292.0000 | shares | 4 | us-gaap/2024 | Class Of Stock= Common Class A; Longterm Debt Type= G P O Convertible Note; Short Term Debt Type= Convertible Promissory Note; | ||
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| 0000950170-25-048724 | 20241231 | Stock Issued During Period Value New Issues | 1933000.0000 | USD | 4 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20241231 | Stock Issued During Period Value New Issues | 1933000.0000 | USD | 4 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
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| 0000950170-25-048724 | 20231231 | Allocated Share Based Compensation Expense | 283000.0000 | USD | 4 | us-gaap/2024 | Income Statement Location= Cost Of Sales; | ||
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| 0000950170-25-048724 | 20241231 | Amortization Of Intangible Assets And Capitalized Software Development Costs | 18628000.0000 | USD | 4 | 0000950170-25-048724 | |||
| 0000950170-25-048724 | 20231231 | Asset Impairment Charges | 32064000.0000 | USD | 4 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20231231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 17300000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20231231 | Common Stock Shares Outstanding | 121679829.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0000950170-25-048724 | 20241231 | Common Stock Shares Outstanding | 8290921.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; Title Of Individual= Co Founders; | ||
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| 0000950170-25-048724 | 20241231 | Deferred Revenue Current | 35253000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20231231 | Deferred Revenue Noncurrent | 875000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20231231 | Editorial Expense | 17869000.0000 | USD | 4 | 0000950170-25-048724 | |||
| 0000950170-25-048724 | 20241231 | Gain Loss Related To Litigation Settlement | 0.0000 | USD | 4 | us-gaap/2024 | |||
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| 0000950170-25-048724 | 20241231 | Increase Decrease In Other Noncurrent Liabilities | 222000.0000 | USD | 4 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20241231 | Net Cash Provided By Used In Financing Activities | -71432000.0000 | USD | 4 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20231231 | Net Income Loss | -115461000.0000 | USD | 4 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20241231 | Net Income Loss | 9517000.0000 | USD | 4 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20241231 | Net Income Loss Attributable To Parent Diluted | 9517000.0000 | USD | 4 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20231231 | Net Income Loss Available To Common Stockholders Basic | -115461000.0000 | USD | 4 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20241231 | Net Income Loss Available To Common Stockholders Basic | 9517000.0000 | USD | 4 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20231231 | Operating Expenses | 230384000.0000 | USD | 4 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20241231 | Operating Expenses | 152207000.0000 | USD | 4 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20241231 | Operating Income Loss | -31941000.0000 | USD | 4 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20241231 | Operating Lease Liability Current | 3386000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20241231 | Operating Lease Right Of Use Asset | 15620000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20241231 | Other Liabilities Current | 2266000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20231231 | Proceeds From Issuance Of Long Term Debt | 11500000.0000 | USD | 4 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20241231 | Provision For Doubtful Accounts | 148000.0000 | USD | 4 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20231231 | Revenue From Contract With Customer Excluding Assessed Tax | 119082000.0000 | USD | 4 | us-gaap/2024 | Product Or Service= Subscription; | ||
| 0000950170-25-048724 | 20231231 | Share Based Compensation | 414000.0000 | USD | 4 | us-gaap/2024 | Plan Name= Two Thousand Twenty Two Employee Stock Purchase Plan; | ||
| 0000950170-25-048724 | 20241231 | Shares Outstanding | 151085307.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000950170-25-048724 | 20241231 | Shares Subject To Mandatory Redemption Settlement Terms Fair Value Of Shares | 2458000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20231231 | Short Term Investments | 7134000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20221231 | Stockholders Equity | 144690000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20230131 | Stock Issued During Period Shares Acquisitions | 1885149.0000 | shares | 0 | us-gaap/2024 | Business Acquisition= Dragonfly Eye Limited; Class Of Stock= Common Class A; | ||
| 0000950170-25-048724 | 20240331 | Stock Issued During Period Shares New Issues | 3003268.0000 | shares | 0 | us-gaap/2024 | Debt Instrument= Era Convertible Note; Equity Components= Common Stock; | ||
| 0000950170-25-048724 | 20240531 | Stock Issued During Period Shares New Issues | 3848831.0000 | shares | 0 | us-gaap/2024 | Debt Instrument= Era Convertible Note; Equity Components= Common Stock; | ||
| 0000950170-25-048724 | 20231231 | Stock Issued During Period Value Employee Stock Purchase Plan | 318000.0000 | USD | 4 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Additional Paid In Capital; | ||
| 0000950170-25-048724 | 20231231 | Stock Issued During Period Value Stock Options Exercised | 366000.0000 | USD | 4 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20231231 | Stock Issued During Period Value Stock Options Exercised | 366000.0000 | USD | 4 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000950170-25-048724 | 20231231 | Stock Repurchased And Retired During Period Value | 21410000.0000 | USD | 4 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20231231 | Stock Repurchased And Retired During Period Value | 21409000.0000 | USD | 4 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000950170-25-048724 | 20231231 | Withholding Taxes On Net Share Settlement Of Stock Based Compensation And Option Exercises | -1872000.0000 | USD | 4 | 0000950170-25-048724 | Equity Components= Additional Paid In Capital; | ||
| 0000950170-25-048724 | 20231231 | Commitments And Contingencies | USD | 0 | us-gaap/2024 | ||||
| 0000950170-25-048724 | 20241231 | Commitments And Contingencies | USD | 0 | us-gaap/2024 | ||||
| 0000950170-25-048724 | 20231231 | Common Stock Value | 11000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0000950170-25-048724 | 20241231 | Cost Of Revenues | 25639000.0000 | USD | 4 | 0000950170-25-048724 | (1) Amounts include stock-based compensation expenses, as follows: Years Ended December 31, 2024 2023 Cost of revenues $412 $283 Research and development 1,554 1,384 Sales and marketing 1,567 2,057 Editorial 687 400 General and administrative 13,729 22,933 | ||
| 0000950170-25-048724 | 20231231 | Depreciation | 1348000.0000 | USD | 4 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20241231 | Depreciation | 1241000.0000 | USD | 4 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20231231 | Earnings Per Share Diluted | -0.8800 | USD | 4 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20241231 | Earnings Per Share Diluted | 0.0700 | USD | 4 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20241231 | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | -284000.0000 | USD | 4 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20240229 | Gain Loss On Sale Of Business | 71538000.0000 | USD | 0 | us-gaap/2024 | Business Acquisition= Exec Connect Intermediate Llc; Disposal Group Classification= Board Org Business; | ||
| 0000950170-25-048724 | 20231231 | Gain Loss On Settlement | -3474000.0000 | USD | 4 | 0000950170-25-048724 | |||
| 0000950170-25-048724 | 20231231 | Income Taxes Paid | 55000.0000 | USD | 4 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20231231 | Increase Decrease In Accounts Receivable | 287000.0000 | USD | 4 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20241231 | Increase Decrease In Operating Lease Liability | -3117000.0000 | USD | 4 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20231231 | Interest Expense Debt | 29940000.0000 | USD | 4 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20231231 | Issuance Of Common Stock Value Upon Settlement Of Contingent Consideration | 281000.0000 | USD | 4 | 0000950170-25-048724 | Class Of Stock= Common Class A; Equity Components= Additional Paid In Capital; | ||
| 0000950170-25-048724 | 20241231 | Liabilities And Stockholders Equity | 326197000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20241231 | Net Cash Provided By Used In Investing Activities | 89168000.0000 | USD | 4 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20231231 | Net Income Loss | -115461000.0000 | USD | 4 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000950170-25-048724 | 20241231 | Non Cash Interest Expense | 3068000.0000 | USD | 4 | 0000950170-25-048724 | |||
| 0000950170-25-048724 | 20241231 | Other Assets Current | 2908000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20231231 | Other Comprehensive Income Loss Net Of Tax | 163000.0000 | USD | 4 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20241231 | Other Intangible Assets Net | 13018000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20241231 | Other Nonoperating Income Expense | -26000.0000 | USD | 4 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20231231 | Other Operating Activities Cash Flow Statement | 32000.0000 | USD | 4 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20241231 | Paid In Kind Interest | 7963000.0000 | USD | 4 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20241231 | Paid In Kind Interest | 1068000.0000 | USD | 4 | us-gaap/2024 | Longterm Debt Type= Senior Term Loan; | ||
| 0000950170-25-048724 | 20241231 | Payments Of Financing Costs | 7399000.0000 | USD | 4 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20231231 | Payments To Acquire Productive Assets | 7938000.0000 | USD | 4 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20241231 | Prepaid Expense Current | 2548000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20231231 | Proceeds From Stock Options Exercised | 684000.0000 | USD | 4 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20231231 | Provision For Doubtful Accounts | 423000.0000 | USD | 4 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20231231 | Revenue From Contract With Customer Excluding Assessed Tax | 1193000.0000 | USD | 4 | us-gaap/2024 | Geographical= A U; | ||
| 0000950170-25-048724 | 20231231 | Revenue From Contract With Customer Excluding Assessed Tax | 1166000.0000 | USD | 4 | us-gaap/2024 | Product Or Service= Books; | ||
| 0000950170-25-048724 | 20241231 | Revenue From Contract With Customer Excluding Assessed Tax | 4640000.0000 | USD | 4 | us-gaap/2024 | Product Or Service= Advisory; | ||
| 0000950170-25-048724 | 20231231 | Share Based Compensation | 24165000.0000 | USD | 4 | us-gaap/2024 | Plan Name= Two Thousand Twenty Two Long Term Incentive Plan; | ||
| 0000950170-25-048724 | 20250131 | Shares Returned On Legal Settlement | 1071458.0000 | shares | 0 | 0000950170-25-048724 | Debt Instrument= Second Era Convertible Note; Equity Components= Common Stock; Subsequent Event Type= Subsequent Event; | ||
| 0000950170-25-048724 | 20241231 | Short Term Investments | 5796000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20221231 | Stockholders Equity | 846205000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000950170-25-048724 | 20221231 | Stockholders Equity | 13000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000950170-25-048724 | 20241231 | Stock Issued During Period Shares Conversion Of Convertible Securities | 15428500.0000 | shares | 4 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000950170-25-048724 | 20231231 | Stock Issued During Period Shares Employee Stock Purchase Plans | 102807.0000 | shares | 4 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
| 0000950170-25-048724 | 20241231 | Stock Issued During Period Value Conversion Of Convertible Securities | 19013000.0000 | USD | 4 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20241231 | Stock Issued During Period Value Employee Stock Purchase Plan | 471000.0000 | USD | 4 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Additional Paid In Capital; | ||
| 0000950170-25-048724 | 20241231 | Accounts Payable And Accrued Liabilities Current | 8462000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20241231 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 17949000.0000 | USD | 4 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20241231 | Asset Acquisition Contingent Consideration Liability Current | 0.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20241231 | Assets | 326197000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20231231 | Assets Current | 49805000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20241231 | Capitalized Contract Cost Net Current | 3016000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20241231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 29454000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20231231 | Change In Fair Value Of Financial Instruments | -15983000.0000 | USD | 4 | 0000950170-25-048724 | |||
| 0000950170-25-048724 | 20241231 | Customer Deposits Liability Current | 1850000.0000 | USD | 0 | 0000950170-25-048724 | |||
| 0000950170-25-048724 | 20241231 | Debt Conversion Converted Instrument Amount1 | 20946000.0000 | USD | 4 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20231231 | Deferred Income Tax Provision Benefit | 72000.0000 | USD | 4 | 0000950170-25-048724 | |||
| 0000950170-25-048724 | 20231231 | Depreciation | 1348000.0000 | USD | 4 | us-gaap/2024 | Income Statement Location= General And Administrative Expense; | ||
| 0000950170-25-048724 | 20241231 | Earnings Per Share Basic | 0.0700 | USD | 4 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20241231 | Editorial Expense | 18528000.0000 | USD | 4 | 0000950170-25-048724 | |||
| 0000950170-25-048724 | 20231231 | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | -189000.0000 | USD | 4 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20241231 | Gain Loss On Sale Of Business | 72017000.0000 | USD | 4 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20231231 | Income Tax Expense Benefit | 223000.0000 | USD | 4 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20231231 | Increase Decrease In Deferred Charges | 4443000.0000 | USD | 4 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20241231 | Increase Decrease In Deferred Revenue | 1032000.0000 | USD | 4 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20231231 | Increase Decrease In Prepaid Expenses Other | -3421000.0000 | USD | 4 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20241231 | Indefinite Lived Intangible Assets Net Excluding Goodwill Database Net | 16147000.0000 | USD | 0 | 0000950170-25-048724 | |||
| 0000950170-25-048724 | 20231231 | Long Term Debt Current | 105000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20241231 | Net Income Loss | 9517000.0000 | USD | 4 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000950170-25-048724 | 20231231 | Net Income Loss Attributable To Parent Diluted | -115461000.0000 | USD | 4 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20241231 | Noncash Operating Lease Expense | 2060000.0000 | USD | 4 | 0000950170-25-048724 | |||
| 0000950170-25-048724 | 20231231 | Other Assets Noncurrent | 633000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20241231 | Paid In Kind Interest | 980000.0000 | USD | 4 | us-gaap/2024 | Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Fair Value By Liability Class= Dragonfly Seller Convertible Notes; | ||
| 0000950170-25-048724 | 20231231 | Prepaid Expense Current | 2593000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20241231 | Proceeds From Stock Options Exercised | 474000.0000 | USD | 4 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20241231 | Property Plant And Equipment Net | 1000000.0000 | USD | 0 | us-gaap/2024 | Geographic Distribution= Geographic Distribution Foreign; Range= Maximum; | ||
| 0000950170-25-048724 | 20231231 | Revenue From Contract With Customer Excluding Assessed Tax | 132645000.0000 | USD | 4 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20231231 | Revenue From Contract With Customer Excluding Assessed Tax | 19749000.0000 | USD | 4 | us-gaap/2024 | Geographical= Europe; | ||
| 0000950170-25-048724 | 20241231 | Revenue From Contract With Customer Excluding Assessed Tax | 1683000.0000 | USD | 4 | us-gaap/2024 | Product Or Service= Advertising; | ||
| 0000950170-25-048724 | 20241231 | Revenue From Contract With Customer Excluding Assessed Tax | 111073000.0000 | USD | 4 | us-gaap/2024 | Product Or Service= Subscription; | ||
| 0000950170-25-048724 | 20231231 | Selling And Marketing Expense | 45722000.0000 | USD | 4 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20241231 | Share Based Compensation | 280000.0000 | USD | 4 | us-gaap/2024 | Plan Name= Two Thousand Twenty Two Employee Stock Purchase Plan; | ||
| 0000950170-25-048724 | 20230630 | Shares Returned On Legal Settlement | 5881723.0000 | shares | 0 | 0000950170-25-048724 | Class Of Stock= Common Class A; | ||
| 0000950170-25-048724 | 20231231 | Shares Returned On Legal Settlement | -5881723.0000 | shares | 4 | 0000950170-25-048724 | Equity Components= Common Stock; | ||
| 0000950170-25-048724 | 20221231 | Stockholders Equity | -212000.0000 | USD | 0 | us-gaap/2024 | Cumulative Effect Period Of Adoption= Cumulative Effect Period Of Adoption Adjustment; Equity Components= Retained Earnings; | ||
| 0000950170-25-048724 | 20231231 | Stockholders Equity | 43459000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20231231 | Stockholders Equity | 12000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000950170-25-048724 | 20231231 | Stock Issued During Period Shares Restricted Stock Award Gross | 1987641.0000 | shares | 4 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
| 0000950170-25-048724 | 20231231 | Stock Issued During Period Shares Stock Options Exercised | 251099.0000 | shares | 4 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000950170-25-048724 | 20231231 | Stock Issued During Period Value Acquisitions | 9539000.0000 | USD | 4 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Additional Paid In Capital; | ||
| 0000950170-25-048724 | 20231231 | Allocated Share Based Compensation Expense | 1803000.0000 | USD | 4 | us-gaap/2024 | Award Type= Earnout Awards; | ||
| 0000950170-25-048724 | 20231231 | Allocated Share Based Compensation Expense | 1384000.0000 | USD | 4 | us-gaap/2024 | Income Statement Location= Research And Development Expense; | ||
| 0000950170-25-048724 | 20241231 | Weighted Average Number Of Diluted Shares Outstanding | 137280603.0000 | shares | 4 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20241231 | Withholding Taxes On Net Share Settlement Of Stock Based Compensation And Option Exercises | 77000.0000 | USD | 4 | 0000950170-25-048724 | |||
| 0000950170-25-048724 | 20241231 | Withholding Taxes On Net Share Settlement Of Stock Based Compensation And Option Exercises | 77000.0000 | USD | 4 | 0000950170-25-048724 | Equity Components= Additional Paid In Capital; | ||
| 0000950170-25-048724 | 20231231 | Assets | 370561000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20231231 | Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 | -2043000.0000 | USD | 4 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20231231 | Capitalized Contract Cost Net Current | 3326000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20231231 | Common Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0000950170-25-048724 | 20241231 | Common Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0000950170-25-048724 | 20231231 | Common Stock Shares Authorized | 9000000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0000950170-25-048724 | 20241231 | Common Stock Shares Authorized | 9000000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0000950170-25-048724 | 20231231 | Common Stock Shares Issued | 8290921.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0000950170-25-048724 | 20241231 | Common Stock Value | 1000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0000950170-25-048724 | 20241231 | Deferred Income Tax Provision Benefit | -162000.0000 | USD | 4 | 0000950170-25-048724 | |||
| 0000950170-25-048724 | 20231231 | Gain Loss Related To Litigation Settlement | -3474000.0000 | USD | 4 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20231231 | Goodwill | 187703000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20241231 | Goodwill | 159061000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20231231 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | -115238000.0000 | USD | 4 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20241231 | Income Taxes Paid | 274000.0000 | USD | 4 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20241231 | Income Tax Expense Benefit | 536000.0000 | USD | 4 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20231231 | Increase Decrease In Contingent Liabilities From Acquisitions Current Portion | -39000.0000 | USD | 4 | 0000950170-25-048724 | |||
| 0000950170-25-048724 | 20241231 | Increase Decrease In Contract With Customer Liability | -194000.0000 | USD | 4 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20231231 | Increase Decrease In Deferred Revenue | 4123000.0000 | USD | 4 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20231231 | Increase Decrease In Other Noncurrent Assets | 180000.0000 | USD | 4 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20241231 | Increase Decrease In Prepaid Expenses Other | -592000.0000 | USD | 4 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20231231 | Intangible Assets Net Excluding Goodwill Customer Relationships | 53917000.0000 | USD | 0 | 0000950170-25-048724 | |||
| 0000950170-25-048724 | 20241231 | Intangible Assets Net Excluding Goodwill Customer Relationships | 41717000.0000 | USD | 0 | 0000950170-25-048724 | |||
| 0000950170-25-048724 | 20231231 | Interest Paid Net | 20679000.0000 | USD | 4 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20241231 | Long Term Debt Net Of Current Maturities | 147041000.0000 | USD | 0 | 0000950170-25-048724 | |||
| 0000950170-25-048724 | 20231231 | Non Cash Earnout Benefit Expense | -530000.0000 | USD | 4 | 0000950170-25-048724 | |||
| 0000950170-25-048724 | 20241231 | Operating Lease Liability Noncurrent | 22490000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20231231 | Operating Lease Right Of Use Asset | 17782000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20231231 | Other Liabilities Current | 2878000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20241231 | Paid In Kind Interest | 3792000.0000 | USD | 4 | us-gaap/2024 | Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Fair Value By Liability Class= G P O Convertible Note; | ||
| 0000950170-25-048724 | 20231231 | Payments To Acquire Businesses Net Of Cash Acquired | 5010000.0000 | USD | 4 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20241231 | Payments To Acquire Productive Assets | 8884000.0000 | USD | 4 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20231231 | Revenue From Contract With Customer Excluding Assessed Tax | 107108000.0000 | USD | 4 | us-gaap/2024 | Geographical= North America; | ||
| 0000950170-25-048724 | 20241231 | Revenue From Contract With Customer Excluding Assessed Tax | 9193000.0000 | USD | 4 | us-gaap/2024 | Product Or Service= Advisory Advertising And Other; | ||
| 0000950170-25-048724 | 20221231 | Stockholders Equity | -785000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0000950170-25-048724 | 20231231 | Stockholders Equity | -622000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0000950170-25-048724 | 20241231 | Stockholders Equity | 4786000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0000950170-25-048724 | 20231231 | Stock Issued During Period Shares Acquisitions | 1885149.0000 | shares | 4 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
| 0000950170-25-048724 | 20241231 | Stock Issued During Period Shares Employee Stock Purchase Plans | 509865.0000 | shares | 4 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
| 0000950170-25-048724 | 20241231 | Stock Issued During Period Shares New Issues | 5377272.0000 | shares | 0 | us-gaap/2024 | Debt Instrument= Second Era Convertible Note; Equity Components= Common Stock; | ||
| 0000950170-25-048724 | 20231231 | Stock Issued During Period Value Acquisitions | 9539000.0000 | USD | 4 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0000950170-25-048724 | 20241231 | Stock Issued During Period Value Conversion Of Convertible Securities | 19011000.0000 | USD | 4 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000950170-25-048724 | 20241231 | Stock Issued During Period Value Employee Stock Purchase Plan | 471000.0000 | USD | 4 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0000950170-25-048724 | 20241231 | Stock Issued During Period Value Restricted Stock Award Gross | 1000.0000 | USD | 4 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0000950170-25-048724 | 20231231 | Weighted Average Number Of Shares Outstanding Basic | 131400109.0000 | shares | 4 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20241231 | Weighted Average Number Of Shares Outstanding Basic | 137280603.0000 | shares | 4 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20231231 | Accumulated Other Comprehensive Income Loss Net Of Tax | -622000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20231231 | Additional Paid In Capital | 860485000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20241231 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 17949000.0000 | USD | 4 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000950170-25-048724 | 20241231 | Amortization Of Intangible Assets | 2277000.0000 | USD | 4 | us-gaap/2024 | Finite Lived Intangible Assets By Major Class= Developed Technology Rights; | ||
| 0000950170-25-048724 | 20231231 | Amortization Of Intangible Assets And Capitalized Software Development Costs | 27369000.0000 | USD | 4 | 0000950170-25-048724 | |||
| 0000950170-25-048724 | 20231231 | Asset Acquisition Contingent Consideration Liability Current | 130000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20241231 | Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 | -117000.0000 | USD | 4 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20241231 | Capital Expenditures Incurred But Not Yet Paid | 88000.0000 | USD | 4 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20241231 | Capitalized Computer Software Net | 15099000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20231231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | -43923000.0000 | USD | 4 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20241231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | 12154000.0000 | USD | 4 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20241231 | Change In Fair Value Of Debt Instruments | 5707000.0000 | USD | 4 | 0000950170-25-048724 | |||
| 0000950170-25-048724 | 20241231 | Allocated Share Based Compensation Expense | 17712000.0000 | USD | 4 | us-gaap/2024 | Award Type= Earnout Awards; | ||
| 0000950170-25-048724 | 20241231 | Allocated Share Based Compensation Expense | 1554000.0000 | USD | 4 | us-gaap/2024 | Income Statement Location= Research And Development Expense; | ||
| 0000950170-25-048724 | 20231231 | Capital Expenditures Incurred But Not Yet Paid | 161000.0000 | USD | 4 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20231231 | Capitalized Computer Software Net | 13372000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20250331 | Common Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; Subsequent Event Type= Subsequent Event; | ||
| 0000950170-25-048724 | 20241231 | Common Stock Shares Issued | 142794386.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0000950170-25-048724 | 20241231 | Common Stock Shares Issued | 8290921.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; Title Of Individual= Co Founders; | ||
| 0000950170-25-048724 | 20231231 | Customer Deposits Liability Current | 3032000.0000 | USD | 0 | 0000950170-25-048724 | |||
| 0000950170-25-048724 | 20231231 | Deferred Income Tax Liabilities Net | 2178000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20231231 | Deferred Revenue Current | 43530000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20231231 | Earnings Per Share Basic | -0.8800 | USD | 4 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20231231 | General And Administrative Expense | 65550000.0000 | USD | 4 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20231231 | Increase Decrease In Operating Lease Liability | -6626000.0000 | USD | 4 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20241231 | Interest Paid Net | 14732000.0000 | USD | 4 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20231231 | Issuance Of Common Stock Shares Upon Settlement Of Contingent Consideration | 209261.0000 | shares | 4 | 0000950170-25-048724 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
| 0000950170-25-048724 | 20231231 | Issuance Of Common Stock Value Upon Settlement Of Contingent Consideration | 281000.0000 | USD | 4 | 0000950170-25-048724 | Class Of Stock= Common Class A; | ||
| 0000950170-25-048724 | 20231231 | Liabilities | 327102000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20241231 | Liabilities | 228366000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20231231 | Net Cash Provided By Used In Investing Activities | -20317000.0000 | USD | 4 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20231231 | Other Assets Current | 2521000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20231231 | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax | 163000.0000 | USD | 4 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0000950170-25-048724 | 20241231 | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax | -299000.0000 | USD | 4 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20231231 | Paid In Kind Interest | 1782000.0000 | USD | 4 | us-gaap/2024 | Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Fair Value By Liability Class= G P O Convertible Note; | ||
| 0000950170-25-048724 | 20231231 | Property Plant And Equipment Net | 6141000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20231231 | Property Plant And Equipment Net | 1000000.0000 | USD | 0 | us-gaap/2024 | Geographic Distribution= Geographic Distribution Foreign; Range= Maximum; | ||
| 0000950170-25-048724 | 20241231 | Research And Development Expense | 12828000.0000 | USD | 4 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20241231 | Retained Earnings Accumulated Deficit | -806899000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20231231 | Revenue From Contract With Customer Excluding Assessed Tax | 4595000.0000 | USD | 4 | us-gaap/2024 | Geographical= Asia; | ||
| 0000950170-25-048724 | 20231231 | Revenue From Contract With Customer Excluding Assessed Tax | 13563000.0000 | USD | 4 | us-gaap/2024 | Product Or Service= Advisory Advertising And Other; | ||
| 0000950170-25-048724 | 20241231 | Revenue From Contract With Customer Excluding Assessed Tax | 120266000.0000 | USD | 4 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20241231 | Revenue From Contract With Customer Excluding Assessed Tax | 1276000.0000 | USD | 4 | us-gaap/2024 | Geographical= A U; | ||
| 0000950170-25-048724 | 20231231 | Share Based Compensation | 27057000.0000 | USD | 4 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20241231 | Share Based Compensation | 24000.0000 | USD | 4 | us-gaap/2024 | Award Type= Performance Stock Options And Stock Units; Plan Name= Two Thousand Twenty Two Long Term Incentive Plan; | ||
| 0000950170-25-048724 | 20241231 | Share Based Compensation | 73000.0000 | USD | 4 | us-gaap/2024 | Plan Name= Two Thousand Twenty Four Inducement Grant; | ||
| 0000950170-25-048724 | 20241231 | Share Based Compensation | 16937000.0000 | USD | 4 | us-gaap/2024 | Plan Name= Two Thousand Twenty Two Long Term Incentive Plan; | ||
| 0000950170-25-048724 | 20221231 | Shares Outstanding | 131416516.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000950170-25-048724 | 20231231 | Shares Outstanding | 129970750.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000950170-25-048724 | 20231231 | Shares Subject To Mandatory Redemption Settlement Terms Fair Value Of Shares | 4761000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-048724 | 20241231 | Shares Subject To Mandatory Redemption Settlement Terms Fair Value Of Shares | 0.0000 | USD | 0 | us-gaap/2024 | Class Of Warrant Or Right= Old Fiscal Note Warrants; | ||
| 0000950170-25-048724 | 20221231 | Stockholders Equity | -700743000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000950170-25-048724 | 20231231 | Stockholders Equity | -816416000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000950170-25-048724 | 20241231 | Stockholders Equity | 899929000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000950170-25-048724 | 20241231 | Stockholders Equity | 15000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000950170-25-048724 | 20241031 | Stock Issued During Period Shares New Issues | 2549129.0000 | shares | 0 | us-gaap/2024 | Debt Instrument= Second Era Convertible Note; Equity Components= Common Stock; | ||
| 0000950170-25-070383 | 20241231 | Accounts Payable And Accrued Liabilities Current | 8462000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20241231 | Additional Paid In Capital | 899929000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20250331 | Allocated Share Based Compensation Expense | 66000.0000 | USD | 1 | us-gaap/2024 | Income Statement Location= Editorial; | ||
| 0000950170-25-070383 | 20241231 | Assets | 326197000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20240331 | Change In Fair Value Of Debt Instruments | 5707000.0000 | USD | 1 | 0000950170-25-070383 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0000950170-25-070383 | 20250331 | Common Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0000950170-25-070383 | 20250331 | Common Stock Shares Authorized | 9000000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0000950170-25-070383 | 20241231 | Common Stock Value | 1000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0000950170-25-070383 | 20250331 | Common Stock Value | 1000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0000950170-25-070383 | 20240331 | Deferred Income Tax Expense Benefit | -71000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20250331 | Deferred Income Tax Expense Benefit | -39000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20240229 | Gain Loss On Sale Of Business | 71599000.0000 | USD | 0 | us-gaap/2024 | Business Acquisition= Exec Connect Intermediate Llc; Disposal Group Classification= Board Org Business; Type Of Arrangement= Purchase Agreement; | ||
| 0000950170-25-070383 | 20250331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | -4289000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20250331 | Income Tax Expense Benefit | -39000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20240331 | Increase Decrease In Deferred Charges | 932000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20240331 | Increase Decrease In Operating Lease Liability | -969000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20250331 | Increase Decrease In Operating Lease Liability | -808000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20250331 | Increase Decrease In Other Current Liabilities | -144000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20240331 | Increase Decrease In Prepaid Expenses Other | 1924000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20250331 | Interest Expense Debt | 5127000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20250331 | Liabilities And Stockholders Equity | 299685000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20250331 | Long Term Debt Net Of Current Maturities | 117949000.0000 | USD | 0 | 0000950170-25-070383 | |||
| 0000950170-25-070383 | 20240331 | Net Cash Provided By Used In Operating Activities | 2741000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20250331 | Operating Expenses | 41273000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20250331 | Operating Lease Liability Noncurrent | 21775000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20250331 | Other Intangible Assets Net | 9480000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20241231 | Other Liabilities Current | 2266000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20240331 | Paid In Kind Interest | 364000.0000 | USD | 1 | us-gaap/2024 | Longterm Debt Type= Senior Term Loan; | ||
| 0000950170-25-070383 | 20250331 | Payments Of Financing Costs | 1793000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20250331 | Payments To Acquire Productive Assets | 1982000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20250331 | Prepaid Expense Current | 2417000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20240331 | Provision For Doubtful Accounts | 29000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20241231 | Retained Earnings Accumulated Deficit | -806899000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20250331 | Retained Earnings Accumulated Deficit | -811149000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 567000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Other Revenue; | ||
| 0000950170-25-070383 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 21910000.0000 | USD | 1 | us-gaap/2024 | Geographical= North America; | ||
| 0000950170-25-070383 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 455000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Advertising; | ||
| 0000950170-25-070383 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 1063000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Advisory; | ||
| 0000950170-25-070383 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 2000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Books; | ||
| 0000950170-25-070383 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 759000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Other Revenue; | ||
| 0000950170-25-070383 | 20231231 | Stockholders Equity | -622000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0000950170-25-070383 | 20231231 | Stockholders Equity | 12000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000950170-25-070383 | 20241231 | Stockholders Equity | 4786000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0000950170-25-070383 | 20241231 | Stockholders Equity | 15000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000950170-25-070383 | 20250331 | Stock Issued During Period Shares Issued For Services | 2596050.0000 | shares | 1 | us-gaap/2024 | Debt Instrument= Third Era Convertible Note; Equity Components= Common Stock; | ||
| 0000950170-25-070383 | 20250331 | Temporary Equity Era Note Amount | 2719000.0000 | USD | 1 | 0000950170-25-070383 | |||
| 0000950170-25-070383 | 20250331 | Temporary Equity Shares Outstanding | 2596050.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0000950170-25-070383 | 20240331 | Transaction Costs Gains | -4000.0000 | USD | 1 | 0000950170-25-070383 | |||
| 0000950170-25-070383 | 20250331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 3375000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000950170-25-070383 | 20250331 | Allocated Share Based Compensation Expense | 42000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20250331 | Allocated Share Based Compensation Expense | 15000.0000 | USD | 1 | us-gaap/2024 | Income Statement Location= Cost Of Sales; | ||
| 0000950170-25-070383 | 20240331 | Amortization Of Deferred Costs To Obtain Revenue Contracts | 1009000.0000 | USD | 1 | 0000950170-25-070383 | |||
| 0000950170-25-070383 | 20231231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 17300000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 37316000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20241231 | Common Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0000950170-25-070383 | 20250331 | Common Stock Shares Outstanding | 143756376.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0000950170-25-070383 | 20240331 | Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest | 56190000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20250331 | Deferred Revenue Noncurrent | 617000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20240331 | Earnings Per Share Diluted | 0.3700 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20240331 | Editorial Expense | 4660000.0000 | USD | 1 | 0000950170-25-070383 | |||
| 0000950170-25-070383 | 20250331 | Era Note Shares | 1204016.0000 | shares | 1 | 0000950170-25-070383 | Equity Components= Common Stock; | ||
| 0000950170-25-070383 | 20250331 | Gains Losses On Extinguishment Of Debt | -1784000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20250331 | Gains Losses On Extinguishment Of Debt | -1784000.0000 | USD | 1 | us-gaap/2024 | Longterm Debt Type= Convertible Notes Payable; | ||
| 0000950170-25-070383 | 20240331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | 52025000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20240331 | Income Taxes Paid | 2000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20240331 | Increase Decrease In Other Noncurrent Assets | -148000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20240331 | Interest Paid Net | 5303000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20250331 | Interest Paid Net | 2789000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20241231 | Liabilities | 228366000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20240331 | Net Cash Provided By Used In Financing Activities | -71798000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20240331 | Noncash Operating Lease Expense | 297000.0000 | USD | 1 | 0000950170-25-070383 | |||
| 0000950170-25-070383 | 20250331 | Operating Lease Liability Current | 3093000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20250331 | Other Assets Current | 2324000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20250331 | Other Assets Noncurrent | 64000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20250331 | Other Comprehensive Income Loss Net Of Tax | 301000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20240331 | Other Nonoperating Income Expense | -241000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20240331 | Proceeds From Stock Options Exercised | 196000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20250331 | Repayments Of Long Term Debt | 27163000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 1257000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Advisory; | ||
| 0000950170-25-070383 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 27511000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20250331 | Share Based Compensation | 3254000.0000 | USD | 1 | us-gaap/2024 | Plan Name= Two Thousand Twenty Two Long Term Incentive Plan; | ||
| 0000950170-25-070383 | 20231231 | Shares Outstanding | 129970750.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000950170-25-070383 | 20250331 | Shares Outstanding | 152047297.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000950170-25-070383 | 20250331 | Short Term Investments | 4526000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20231231 | Stockholders Equity | -816416000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000950170-25-070383 | 20250331 | Stock Issued During Period Shares Employee Stock Purchase Plans And Exercise Of Stock Options | 164446.0000 | shares | 1 | 0000950170-25-070383 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
| 0000950170-25-070383 | 20241031 | Stock Issued During Period Shares Issued For Services | 650000.0000 | shares | 0 | us-gaap/2024 | Debt Instrument= Second Era Convertible Note; Related Party Transactions By Related Party= Northland Securities Inc; | ||
| 0000950170-25-070383 | 20240331 | Stock Issued During Period Shares Restricted Stock Award Gross | 867341.0000 | shares | 1 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
| 0000950170-25-070383 | 20250331 | Stock Issued During Period Value Issued For Services | 315000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20250331 | Stock Issued During Period Value Issued For Services | 315000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000950170-25-070383 | 20240331 | Stock Issued During Period Value Stock Options Exercised | 196000.0000 | USD | 1 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Additional Paid In Capital; | ||
| 0000950170-25-070383 | 20250331 | Stonehill Note Interest Conversion Value | 946000.0000 | USD | 1 | 0000950170-25-070383 | |||
| 0000950170-25-070383 | 20240331 | Withholding Taxes On Net Share Settlement Of Stock Based Compensation And Option Exercises | 76000.0000 | USD | 1 | 0000950170-25-070383 | |||
| 0000950170-25-070383 | 20240331 | Withholding Taxes On Net Share Settlement Of Stock Based Compensation And Option Exercises | 76000.0000 | USD | 1 | 0000950170-25-070383 | Equity Components= Additional Paid In Capital; | ||
| 0000950170-25-070383 | 20240331 | Increase Decrease In Contract With Customer Liability | -1239000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20240331 | Amortization Of Intangible Assets | 765000.0000 | USD | 1 | us-gaap/2024 | Finite Lived Intangible Assets By Major Class= Developed Technology Rights; | ||
| 0000950170-25-070383 | 20250331 | Amortization Of Intangible Assets | 206000.0000 | USD | 1 | us-gaap/2024 | Finite Lived Intangible Assets By Major Class= Developed Technology Rights; | ||
| 0000950170-25-070383 | 20250331 | Amortization Of Intangible Assets | 2331000.0000 | USD | 1 | us-gaap/2024 | Finite Lived Intangible Assets By Major Class= Intangible Assets Excluding Developed Technology; | ||
| 0000950170-25-070383 | 20241231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 29454000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20250331 | Commitments And Contingencies | USD | 0 | us-gaap/2024 | ||||
| 0000950170-25-070383 | 20241231 | Common Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0000950170-25-070383 | 20250331 | Common Stock Shares Authorized | 1700000000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0000950170-25-070383 | 20241231 | Common Stock Shares Issued | 8290921.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0000950170-25-070383 | 20250331 | Cost Of Revenues Including Amortization | 6984000.0000 | USD | 1 | 0000950170-25-070383 | Amounts include stock-based compensation expense, as follows: Three Months Ended March 31, 2025 2024 Cost of revenues, including amortization $15 $101 Research and development 326 310 Sales and marketing 85 426 Editorial 66 100 General and administrative 2,883 5,238 | ||
| 0000950170-25-070383 | 20241231 | Customer Deposits Liability Current | 1850000.0000 | USD | 0 | 0000950170-25-070383 | |||
| 0000950170-25-070383 | 20241231 | Deferred Revenue Current | 35253000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20250331 | Depreciation | 255000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20241231 | Indefinite Lived Intangible Assets Net Excluding Goodwill Database Net | 16147000.0000 | USD | 0 | 0000950170-25-070383 | |||
| 0000950170-25-070383 | 20250331 | Net Income Loss | -4250000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000950170-25-070383 | 20250331 | Operating Income Loss | -13762000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20240331 | Other Comprehensive Income Loss Net Of Tax | 5591000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20250331 | Paid In Kind Interest | 222000.0000 | USD | 1 | us-gaap/2024 | Longterm Debt Type= Senior Term Loan; | ||
| 0000950170-25-070383 | 20241231 | Property Plant And Equipment Net | 5051000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20250331 | Research And Development Expense | 3103000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20241231 | Restricted Cash Current | 640000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 304000.0000 | USD | 1 | us-gaap/2024 | Geographical= A U; | ||
| 0000950170-25-070383 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 25232000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Subscription; | ||
| 0000950170-25-070383 | 20250331 | Shares Subject To Mandatory Redemption Settlement Terms Fair Value Of Shares | 0.0000 | USD | 0 | us-gaap/2024 | Class Of Warrant Or Right= Old Fiscal Note Warrants; | ||
| 0000950170-25-070383 | 20250331 | Shares Subject To Mandatory Redemption Settlement Terms Fair Value Of Shares | 64000.0000 | USD | 0 | us-gaap/2024 | Type Of Arrangement= Warrants Associated With Amendment1; | ||
| 0000950170-25-070383 | 20231231 | Stockholders Equity | 860485000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000950170-25-070383 | 20240331 | Stockholders Equity | 106096000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20240331 | Stockholders Equity | 4969000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0000950170-25-070383 | 20240331 | Stockholders Equity | 12000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000950170-25-070383 | 20250331 | Stockholders Equity | 98697000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20250331 | Stockholders Equity | 5087000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0000950170-25-070383 | 20250331 | Stock Issued During Period Value Employee Stock Purchase Plan And Exercise Of Stock Options | 148000.0000 | USD | 1 | 0000950170-25-070383 | Class Of Stock= Common Class A; Equity Components= Additional Paid In Capital; | ||
| 0000950170-25-070383 | 20240331 | Stock Issued During Period Value Stock Options Exercised | 196000.0000 | USD | 1 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0000950170-25-070383 | 20250331 | Stonehill Note Interest Conversion Value | 946000.0000 | USD | 1 | 0000950170-25-070383 | Equity Components= Additional Paid In Capital; | ||
| 0000950170-25-070383 | 20240331 | Weighted Average Number Of Shares Outstanding Basic | 130712032.0000 | shares | 1 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20241231 | Accounts Receivable Net Current | 13465000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20250331 | Amortization Of Deferred Costs To Obtain Revenue Contracts | 883000.0000 | USD | 1 | 0000950170-25-070383 | |||
| 0000950170-25-070383 | 20240331 | Amortization Of Intangible Assets | 2685000.0000 | USD | 1 | us-gaap/2024 | Finite Lived Intangible Assets By Major Class= Intangible Assets Excluding Developed Technology; | ||
| 0000950170-25-070383 | 20250331 | Assets | 299685000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20240331 | Capital Expenditures Incurred But Not Yet Paid | 124000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20250331 | Capital Expenditures Incurred But Not Yet Paid | 64000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20250331 | Capitalized Computer Software Net | 12468000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20250331 | Capitalized Contract Cost Net Noncurrent | 2701000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | 12918000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20241231 | Common Stock Shares Authorized | 1700000000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0000950170-25-070383 | 20241231 | Common Stock Shares Authorized | 9000000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0000950170-25-070383 | 20241231 | Common Stock Shares Issued | 142794386.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0000950170-25-070383 | 20241231 | Common Stock Shares Outstanding | 142794386.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0000950170-25-070383 | 20241231 | Common Stock Value | 14000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0000950170-25-070383 | 20250331 | Debt Securities Unrealized Gain Loss | -52000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20250331 | Deferred Revenue Current | 35942000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20240331 | Earnings Per Share Basic | 0.3900 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20250331 | Earnings Per Share Basic | -0.0300 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20240331 | General And Administrative Expense | 16076000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20250331 | General And Administrative Expense | 16298000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20250331 | Goodwill | 139575000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20240331 | Income Tax Expense Benefit | 1426000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20240331 | Increase Decrease In Other Accounts Payable And Accrued Liabilities | 460000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20250331 | Increase Decrease In Other Accounts Payable And Accrued Liabilities | 2310000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20250331 | Increase Decrease In Other Noncurrent Liabilities | -193000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20250331 | Intangible Assets Net Excluding Goodwill Customer Relationships | 34625000.0000 | USD | 0 | 0000950170-25-070383 | |||
| 0000950170-25-070383 | 20240331 | Interest Expense Debt | 7362000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20240331 | Net Income Loss | 50599000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000950170-25-070383 | 20240331 | Non Cash Interest Expense | 737000.0000 | USD | 1 | 0000950170-25-070383 | |||
| 0000950170-25-070383 | 20241231 | Operating Lease Right Of Use Asset | 15620000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20241231 | Other Liabilities Noncurrent | 2968000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20250331 | Other Liabilities Noncurrent | 3436000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20250331 | Paid In Kind Interest | 946000.0000 | USD | 1 | us-gaap/2024 | Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Fair Value By Liability Class= G P O Convertible Note; | ||
| 0000950170-25-070383 | 20240331 | Payments To Acquire Productive Assets | 1692000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20250331 | Proceeds From Issuance Of Long Term Debt | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20250331 | Proceeds From Sale Of Productive Assets | 40269000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20250331 | Proceeds From Stock Options Exercised | 148000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 148000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Books; | ||
| 0000950170-25-070383 | 20240331 | Selling And Marketing Expense | 9415000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20250331 | Selling And Marketing Expense | 7759000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20240331 | Share Based Compensation | 5776000.0000 | USD | 1 | us-gaap/2024 | Plan Name= Two Thousand Twenty Two Long Term Incentive Plan; | ||
| 0000950170-25-070383 | 20250331 | Stock Issued During Period Shares Issued For Services | 2596050.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; Counterparty Name= E G T11 L L C; | ||
| 0000950170-25-070383 | 20250331 | Temporary Equity Shares Issued | 2596050.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0000950170-25-070383 | 20250331 | Temporary Equity Shares Outstanding | 2596050.0000 | shares | 0 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20250331 | Accounts Receivable Net Current | 11122000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20240331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 6175000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20240331 | Allocated Share Based Compensation Expense | 131000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20250331 | Assets Current | 65453000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20241231 | Cash And Cash Equivalents At Carrying Value | 28814000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | 20016000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20250331 | Common Stock Shares Outstanding | 8290921.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0000950170-25-070383 | 20240331 | Debt Securities Unrealized Gain Loss | -49000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20241231 | Deferred Revenue Noncurrent | 222000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20250331 | Gain Loss On Sale Of Business | 15743000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20240331 | Increase Decrease In Accounts Receivable | -1320000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20250331 | Increase Decrease In Contract With Customer Liability | -969000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20250331 | Increase Decrease In Other Noncurrent Assets | -31000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20240331 | Increase Decrease In Other Noncurrent Liabilities | -64000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20250331 | Paid In Kind Interest | 251000.0000 | USD | 1 | us-gaap/2024 | Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Fair Value By Liability Class= Dragonfly Seller Convertible Notes; | ||
| 0000950170-25-070383 | 20250331 | Restricted Cash Current | 642000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 25997000.0000 | USD | 1 | us-gaap/2024 | Geographical= North America; | ||
| 0000950170-25-070383 | 20250331 | Indefinite Lived Intangible Assets Net Excluding Goodwill Database Net | 15629000.0000 | USD | 0 | 0000950170-25-070383 | |||
| 0000950170-25-070383 | 20250331 | Liabilities Current | 51019000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20241231 | Long Term Debt Current | 36000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20250331 | Long Term Debt Current | 9000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20240331 | Net Income Loss | 50599000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20250331 | Net Income Loss | -4250000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20240331 | Operating Income Loss | -11444000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20250331 | Operating Lease Right Of Use Asset | 14908000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20241231 | Other Assets Current | 2908000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20250331 | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax | 301000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20250331 | Paid In Kind Interest | 1961000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 514000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Advertising; | ||
| 0000950170-25-070383 | 20250331 | Share Based Compensation | 34000.0000 | USD | 1 | us-gaap/2024 | Plan Name= Two Thousand Twenty Four Inducement Plan Grants; | ||
| 0000950170-25-070383 | 20240331 | Stockholders Equity | -765817000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000950170-25-070383 | 20241231 | Stockholders Equity | 97831000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20250331 | Stock Issued During Period Value Conversion Of Convertible Securities | 73000.0000 | USD | 1 | us-gaap/2024 | Fair Value By Liability Class= Dragonfly Note Conversion; | ||
| 0000950170-25-070383 | 20250331 | Withholding Taxes On Net Share Settlement Of Stock Based Compensation And Option Exercises | -42000.0000 | USD | 1 | 0000950170-25-070383 | |||
| 0000950170-25-070383 | 20250331 | Withholding Taxes On Net Share Settlement Of Stock Based Compensation And Option Exercises | -42000.0000 | USD | 1 | 0000950170-25-070383 | Equity Components= Additional Paid In Capital; | ||
| 0000950170-25-070383 | 20250331 | Allocated Share Based Compensation Expense | 2883000.0000 | USD | 1 | us-gaap/2024 | Income Statement Location= General And Administrative Expense; | ||
| 0000950170-25-070383 | 20240331 | Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 | -4000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20241231 | Capitalized Contract Cost Net Noncurrent | 3197000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20250331 | Cash And Cash Equivalents At Carrying Value | 41730000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 42372000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20250331 | Common Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0000950170-25-070383 | 20250331 | Common Stock Shares Issued | 8290921.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0000950170-25-070383 | 20250331 | Customer Deposits Liability Current | 704000.0000 | USD | 0 | 0000950170-25-070383 | |||
| 0000950170-25-070383 | 20241231 | Debt Conversion Converted Instrument Amount1 | 547000.0000 | GBP | 0 | us-gaap/2024 | Business Acquisition= Dragonfly Eye Limited; Longterm Debt Type= Convertible Notes Payable; | ||
| 0000950170-25-070383 | 20240331 | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | -119000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20240331 | Escrow Deposits Related To Property Sales | 785000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20240331 | Increase Decrease In Contingent Liabilities From Acquisitions Current Portion | -13000.0000 | USD | 1 | 0000950170-25-070383 | |||
| 0000950170-25-070383 | 20240331 | Increase Decrease In Deferred Revenue | 10436000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20250331 | Increase Decrease In Prepaid Expenses Other | 78000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20250331 | Net Cash Provided By Used In Investing Activities | 38287000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20250331 | Net Cash Provided By Used In Operating Activities | 3286000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20250331 | Non Cash Interest Expense | 1044000.0000 | USD | 1 | 0000950170-25-070383 | |||
| 0000950170-25-070383 | 20241231 | Operating Lease Liability Noncurrent | 22490000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20241231 | Other Assets Noncurrent | 100000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20240331 | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax | -116000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0000950170-25-070383 | 20241231 | Prepaid Expense Current | 2548000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20240331 | Repayments Of Long Term Debt | 65727000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 303000.0000 | USD | 1 | us-gaap/2024 | Geographical= A U; | ||
| 0000950170-25-070383 | 20240331 | Shares Outstanding | 131040418.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000950170-25-070383 | 20250331 | Shares Subject To Mandatory Redemption Settlement Terms Fair Value Of Shares | 2612000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20231231 | Stockholders Equity | 43459000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20240331 | Stockholders Equity | 866932000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000950170-25-070383 | 20250331 | Stockholders Equity | 904744000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000950170-25-070383 | 20250331 | Stonehill Note Interest Conversion Shares | 745722.0000 | shares | 1 | 0000950170-25-070383 | Equity Components= Common Stock; | ||
| 0000950170-25-070383 | 20250331 | Accounts Payable And Accrued Liabilities Current | 9557000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20240331 | Allocated Share Based Compensation Expense | 310000.0000 | USD | 1 | us-gaap/2024 | Income Statement Location= Research And Development Expense; | ||
| 0000950170-25-070383 | 20250331 | Net Cash Provided By Used In Financing Activities | -28808000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20250331 | Allocated Share Based Compensation Expense | 326000.0000 | USD | 1 | us-gaap/2024 | Income Statement Location= Research And Development Expense; | ||
| 0000950170-25-070383 | 20250331 | Amortization Of Intangible Assets | 2331000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20240331 | Amortization Of Intangible Assets And Capitalized Software Development Costs | 5113000.0000 | USD | 1 | 0000950170-25-070383 | |||
| 0000950170-25-070383 | 20250331 | Amortization Of Intangible Assets And Capitalized Software Development Costs | 5863000.0000 | USD | 1 | 0000950170-25-070383 | |||
| 0000950170-25-070383 | 20241231 | Assets Current | 57187000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20250331 | Capitalized Contract Cost Net Current | 2692000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20240331 | Change In Fair Value Of Debt Instruments | 5707000.0000 | USD | 1 | 0000950170-25-070383 | |||
| 0000950170-25-070383 | 20250331 | Common Stock Shares Issued | 143756376.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0000950170-25-070383 | 20241231 | Common Stock Shares Outstanding | 8290921.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0000950170-25-070383 | 20250331 | Common Stock Value | 14000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0000950170-25-070383 | 20240331 | Cost Of Revenues Including Amortization | 7244000.0000 | USD | 1 | 0000950170-25-070383 | |||
| 0000950170-25-070383 | 20241231 | Deferred Income Tax Liabilities Net | 1934000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20250331 | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | 153000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20250331 | Gain Loss On Sale Of Business | 15743000.0000 | USD | 0 | us-gaap/2024 | Counterparty Name= Factiva Ltd; Type Of Arrangement= Equity Purchase Agreement; | ||
| 0000950170-25-070383 | 20250331 | Income Taxes Paid | 65000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20250331 | Increase Decrease In Deferred Charges | 563000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20240331 | Increase Decrease In Other Current Liabilities | 318000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20241231 | Intangible Assets Net Excluding Goodwill Customer Relationships | 41717000.0000 | USD | 0 | 0000950170-25-070383 | |||
| 0000950170-25-070383 | 20250331 | Liabilities | 198269000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20241231 | Liabilities Current | 51253000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20241231 | Long Term Debt Net Of Current Maturities | 147041000.0000 | USD | 0 | 0000950170-25-070383 | |||
| 0000950170-25-070383 | 20250331 | Noncash Operating Lease Expense | 531000.0000 | USD | 1 | 0000950170-25-070383 | |||
| 0000950170-25-070383 | 20241231 | Operating Lease Liability Current | 3386000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20240331 | Payments Of Financing Costs | 7068000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20240331 | Proceeds From Sale Of Productive Assets | 90884000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 32112000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 2486000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Advisory Advertising And Other; | ||
| 0000950170-25-070383 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 2279000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Advisory Advertising And Other; | ||
| 0000950170-25-070383 | 20250331 | Share Based Compensation | 3375000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20241231 | Shares Outstanding | 151085307.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000950170-25-070383 | 20241231 | Shares Subject To Mandatory Redemption Settlement Terms Fair Value Of Shares | 2458000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20240331 | Stock Issued During Period Shares Employee Stock Purchase Plans | 202327.0000 | shares | 1 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
| 0000950170-25-070383 | 20250331 | Stock Issued During Period Shares Issued For Services | 300000.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000950170-25-070383 | 20250331 | Stock Issued During Period Shares Restricted Stock Award Gross | 888481.0000 | shares | 1 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
| 0000950170-25-070383 | 20250331 | Stock Issued During Period Value Conversion Of Convertible Securities | 73000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; Fair Value By Liability Class= Dragonfly Note Conversion; | ||
| 0000950170-25-070383 | 20250331 | Stock Issued During Period Value Employee Stock Purchase Plan And Exercise Of Stock Options | 148000.0000 | USD | 1 | 0000950170-25-070383 | Class Of Stock= Common Class A; | ||
| 0000950170-25-070383 | 20250331 | Temporary Equity Carrying Amount Attributable To Parent | 2719000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20250331 | Temporary Equity Era Note Shares | 2596050.0000 | shares | 1 | 0000950170-25-070383 | |||
| 0000950170-25-070383 | 20250331 | Weighted Average Number Of Diluted Shares Outstanding | 151289278.0000 | shares | 1 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20250331 | Increase Decrease In Deferred Revenue | 8614000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20250331 | Editorial Expense | 4798000.0000 | USD | 1 | 0000950170-25-070383 | |||
| 0000950170-25-070383 | 20240331 | Gain Loss On Sale Of Business | 71599000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20250331 | Additional Paid In Capital | 904744000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-070383 | 20240331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 6175000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000950170-25-070383 | 20240331 | Allocated Share Based Compensation Expense | 101000.0000 | USD | 1 | us-gaap/2024 | Income Statement Location= Cost Of Sales; | ||
| 0000950170-25-070383 | 20240331 | Allocated Share Based Compensation Expense | 100000.0000 | USD | 1 | us-gaap/2024 | Income Statement Location= Editorial; | ||
| 0000950170-25-070383 | 20240331 | Allocated Share Based Compensation Expense | 5238000.0000 | USD | 1 | us-gaap/2024 | Income Statement Location= General And Administrative Expense; | ||
| 0000950170-25-070383 | 20240331 | Allocated Share Based Compensation Expense | 426000.0000 | USD | 1 | us-gaap/2024 | Income Statement Location= Selling And Marketing Expense; | ||
| 0000950170-25-070383 | 20250331 | Allocated Share Based Compensation Expense | 85000.0000 | USD | 1 | us-gaap/2024 | Income Statement Location= Selling And Marketing Expense; | ||
| 0000950170-25-070383 | 20250331 | Increase Decrease In Accounts Receivable | 112000.0000 | USD | 1 | us-gaap/2024 |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| tag | The unique identifier (name) for a tag in a specific taxonomy release. |
| version | For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined. |
| ddate | The end date for the data value, rounded to the nearest month end. |
| qtrs | The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value. |
| uom | The unit of measure for the value. |
| segments | Tags used to represent axis and member reporting. |
| coreg | If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity. |
| value | The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point. |
| footnote | The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank. |
| tag | version | custom | abstract | datatype | iord | crdr | tlabel | doc |
|---|---|---|---|---|---|---|---|---|
| Increase Decrease In Accounts Receivable | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Accounts Receivable | The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. |
| Stock Issued During Period Value Stock Options Exercised | us-gaap/2024 | 0 | 0 | monetary | D | C | Stock Issued During Period, Value, Stock Options Exercised | Value of stock issued as a result of the exercise of stock options. |
| Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | D | C | Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest | Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. |
| Proceeds From Issuance Of Long Term Debt | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Issuance of Long-Term Debt | The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer. |
| 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. |
| Increase Decrease In Prepaid Expenses Other | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Prepaid Expenses, Other | Amount of increase (decrease) of consideration paid in advance for other costs that provide economic benefits in future periods. |
| 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. |
| Deferred Income Tax Provision Benefit | 0000950170-25-048724 | 1 | 0 | monetary | D | D | Deferred Income Tax Provision Benefit | Deferred income tax provision (benefit). |
| 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. |
| Payments To Acquire Businesses Net Of Cash Acquired | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments to Acquire Businesses, Net of Cash Acquired | The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. |
| 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. | |
| Editorial Expense | 0000950170-25-070383 | 1 | 0 | monetary | D | D | Editorial Expense | Editorial expense. |
| Increase Decrease In Contingent Liabilities From Acquisitions Current Portion | 0000950170-25-070383 | 1 | 0 | monetary | D | D | Increase Decrease In Contingent Liabilities From Acquisitions Current Portion | Increase decrease in contingent liabilities from acquisitions current portion. |
| Stock Issued During Period Shares Employee Stock Purchase Plans And Exercise Of Stock Options | 0000950170-25-070383 | 1 | 0 | shares | D | Stock Issued During Period Shares Employee Stock Purchase Plans and Exercise of Stock Options | Stock issued during period shares employee stock purchase plans and exercise of stock options. | |
| Accounts Payable And Accrued Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accounts Payable and Accrued Liabilities, Current | Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. |
| Asset Acquisition Contingent Consideration Liability Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Asset Acquisition, Contingent Consideration, Liability, Current | Amount of liability recognized from contingent consideration in asset acquisition, classified as current. |
| Deferred Revenue Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Deferred Revenue, Current | Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as current. |
| Increase Decrease In Contingent Liabilities From Acquisitions Current Portion | 0000950170-25-048724 | 1 | 0 | monetary | D | D | Increase Decrease In Contingent Liabilities From Acquisitions Current Portion | Increase decrease in contingent liabilities from acquisitions current portion. |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | D | C | Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. |
| Increase Decrease In Contract With Customer Liability | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Contract with Customer, Liability | Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration has been received or is receivable. |
| Liabilities | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities | Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others. |
| Liabilities And Stockholders Equity | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities and Equity | Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. |
| Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax | Amount before tax, after 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. |
| Payments To Acquire Productive Assets | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments to Acquire Productive Assets | The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets. |
| Proceeds From Stock Options Exercised | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Stock Options Exercised | Amount of cash inflow from exercise of option under share-based payment arrangement. |
| Retained Earnings Accumulated Deficit | us-gaap/2024 | 0 | 0 | monetary | I | C | Retained Earnings (Accumulated Deficit) | Amount of accumulated undistributed earnings (deficit). |
| Short Term Investments | us-gaap/2024 | 0 | 0 | monetary | I | D | Short-Term Investments | Amount of investments including trading securities, available-for-sale securities, held-to-maturity securities, and short-term investments classified as other and current. |
| Stock Issued During Period Shares Issued For Services | us-gaap/2024 | 0 | 0 | shares | D | Stock Issued During Period, Shares, Issued for Services | Number of shares issued in lieu of cash for services contributed to the entity. Number of shares includes, but is not limited to, shares issued for services contributed by vendors and founders. | |
| Temporary Equity Shares Issued | us-gaap/2024 | 0 | 0 | shares | I | Temporary Equity, Shares Issued | The number of securities classified as temporary equity that have been sold (or granted) to the entity's shareholders. Securities issued include securities outstanding and securities held in treasury. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer. | |
| Issuance Of Common Stock Shares Upon Settlement Of Contingent Consideration | 0000950170-25-048724 | 1 | 0 | shares | D | Issuance Of Common Stock Shares Upon Settlement Of Contingent Consideration | Issuance of common stock shares upon settlement of contingent consideration. | |
| Withholding Taxes On Net Share Settlement Of Stock Based Compensation And Option Exercises | 0000950170-25-048724 | 1 | 0 | monetary | D | D | Withholding Taxes On Net Share Settlement Of Stock Based Compensation And Option Exercises | Withholding taxes on net share settlement of stock based compensation and option exercises. |
| Change In Fair Value Of Financial Instruments | 0000950170-25-070383 | 1 | 0 | monetary | D | D | Change In Fair Value Of Financial Instruments | Change in fair value of financial instruments. |
| 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. |
| Asset Impairment Charges | us-gaap/2024 | 0 | 0 | monetary | D | D | Asset Impairment Charges | Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. |
| Capitalized Contract Cost Net Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | D | Capitalized Contract Cost, Net, Noncurrent | Amount, after accumulated amortization and accumulated impairment loss, of asset recognized from cost incurred to obtain or fulfill contract with customer; classified as noncurrent. |
| Common Stock Par Or Stated Value Per Share | us-gaap/2024 | 0 | 0 | perShare | I | Common Stock, Par or Stated Value Per Share | Face amount or stated value per share of common stock. | |
| Common Stock Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares, Outstanding | Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. | |
| Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | us-gaap/2024 | 0 | 0 | monetary | D | D | Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations | Amount of increase (decrease) from effect of exchange rate changes on cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; held in foreign currencies; including, but not limited to, disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
| Goodwill And Intangible Asset Impairment | us-gaap/2024 | 0 | 0 | monetary | D | D | Goodwill and Intangible Asset Impairment | Total loss recognized during the period from the impairment of goodwill plus the loss recognized in the period resulting from the impairment of the carrying amount of intangible assets, other than goodwill. |
| Income Tax Expense Benefit | us-gaap/2024 | 0 | 0 | monetary | D | D | Income Tax Expense (Benefit) | Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. |
| Net Income Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Net Income (Loss) Attributable to Parent | The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. |
| Other Operating Activities Cash Flow Statement | us-gaap/2024 | 0 | 0 | monetary | D | D | Other Operating Activities, Cash Flow Statement | Other cash or noncash adjustments to reconcile net income to cash provided by (used in) operating activities that are not separately disclosed in the statement of cash flows (for example, cash received or cash paid during the current period for miscellaneous operating activities, net change during the reporting period in other assets or other liabilities). |
| Payments To Acquire Investments | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments to Acquire Investments | The cash outflow associated with the purchase of all investments (debt, security, other) during the period. |
| Prepaid Expense Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Prepaid Expense, Current | Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. |
| Restricted Cash Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Restricted Cash, Current | Amount of cash restricted as to withdrawal or usage, classified as current. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. |
| Stockholders Equity | us-gaap/2024 | 0 | 0 | monetary | I | C | Equity, Attributable to Parent | Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. |
| Stock Issued During Period Value Conversion Of Convertible Securities | us-gaap/2024 | 0 | 0 | monetary | D | C | Stock Issued During Period, Value, Conversion of Convertible Securities | The gross value of stock issued during the period upon the conversion of convertible securities. |
| Stock Issued During Period Value Employee Stock Purchase Plan | us-gaap/2024 | 0 | 0 | monetary | D | C | Stock Issued During Period, Value, Employee Stock Purchase Plan | Aggregate change in value for stock issued during the period as a result of employee stock purchase plan. |
| Temporary Equity Carrying Amount Attributable To Parent | us-gaap/2024 | 0 | 0 | monetary | I | C | Temporary Equity, Carrying Amount, Attributable to Parent | Carrying amount, attributable to parent, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer. |
| 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. | |
| Gain Loss On Settlement | 0000950170-25-048724 | 1 | 0 | monetary | D | C | Gain Loss On Settlement | Gain loss on settlement. |
| Indefinite Lived Intangible Assets Net Excluding Goodwill Database Net | 0000950170-25-048724 | 1 | 0 | monetary | I | D | Indefinite Lived Intangible Assets Net Excluding Goodwill Database Net | Indefinite lived intangible assets net excluding goodwill database net. |
| Non Cash Interest Expense | 0000950170-25-048724 | 1 | 0 | monetary | D | D | Non Cash Interest Expense | Non-cash interest expense. |
| Shares Returned On Legal Settlement | 0000950170-25-048724 | 1 | 0 | shares | D | Shares Returned On Legal Settlement | Shares returned on legal settlement. | |
| Intangible Assets Net Excluding Goodwill Customer Relationships | 0000950170-25-070383 | 1 | 0 | monetary | I | D | Intangible Assets Net Excluding Goodwill Customer Relationships | intangible assets net excluding goodwill customer relationships. |
| 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. |
| Allocated Share Based Compensation Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | Share-Based Payment Arrangement, Expense | Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. |
| Intangible Assets Net Excluding Goodwill Customer Relationships | 0000950170-25-048724 | 1 | 0 | monetary | I | D | Intangible Assets Net Excluding Goodwill Customer Relationships | intangible assets net excluding goodwill customer relationships. |
| 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. | |
| Debt Conversion Converted Instrument Amount1 | us-gaap/2024 | 0 | 0 | monetary | D | C | Debt Conversion, Converted Instrument, Amount | The value of the financial instrument(s) that the original debt is being converted into in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. |
| Earnings Per Share Diluted | us-gaap/2024 | 0 | 0 | perShare | D | Earnings Per Share, Diluted | The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. | |
| Income Taxes Paid | us-gaap/2024 | 0 | 0 | monetary | D | C | Income Taxes Paid | Amount, before refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. |
| Operating Lease Right Of Use Asset | us-gaap/2024 | 0 | 0 | monetary | I | D | Operating Lease, Right-of-Use Asset | Amount of lessee's right to use underlying asset under operating lease. |
| Other Assets Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | D | Other Assets, Noncurrent | Amount of noncurrent assets classified as other. |
| Selling And Marketing Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | Selling and Marketing Expense | The aggregate total amount of expenses directly related to the marketing or selling of products or services. |
| Stock Issued During Period Shares Conversion Of Convertible Securities | us-gaap/2024 | 0 | 0 | shares | D | Stock Issued During Period, Shares, Conversion of Convertible Securities | Number of shares issued during the period as a result of the conversion of convertible securities. | |
| Issuance Of Common Stock In Connection With Business Acquisitions | 0000950170-25-048724 | 1 | 0 | monetary | D | C | Issuance Of Common Stock In Connection With Business Acquisitions | Issuance of common stock in connection with business acquisitions. |
| Long Term Debt Net Of Current Maturities | 0000950170-25-048724 | 1 | 0 | monetary | I | C | Long-term debt, net of current maturities | Long-term debt, net of current maturities. |
| 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. |
| Debt Securities Unrealized Gain Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Debt Securities, Unrealized Gain (Loss) | Amount 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), investment in debt security measured at amortized cost (held-to-maturity) and investment in debt security measured at fair value with change in fair value recognized in net income (trading). |
| Increase Decrease In Other Accounts Payable And Accrued Liabilities | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Other Accounts Payable and Accrued Liabilities | The increase (decrease) during the reporting period in other obligations or expenses incurred but not yet paid. |
| Repayments Of Long Term Debt | us-gaap/2024 | 0 | 0 | monetary | D | C | Repayments of Long-Term Debt | The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer. |
| Paid In Kind Interest | us-gaap/2024 | 0 | 0 | monetary | D | D | Paid-in-Kind Interest | Interest paid other than in cash for example by issuing additional debt securities. As a noncash item, it is added to net income when calculating cash provided by or used in operations using the indirect method. |
| 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. |
| Editorial Expense | 0000950170-25-048724 | 1 | 0 | monetary | D | D | Editorial Expense | Editorial expense. |
| Stock Issued During Period Value Acquisitions | us-gaap/2024 | 0 | 0 | monetary | D | C | Stock Issued During Period, Value, Acquisitions | Value of stock issued pursuant to acquisitions during the period. |
| Stock Issued During Period Value Issued For Services | us-gaap/2024 | 0 | 0 | monetary | D | C | Stock Issued During Period, Value, Issued for Services | Value of stock issued in lieu of cash for services contributed to the entity. Value of the stock issued includes, but is not limited to, services contributed by vendors and founders. |
| 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. |
| Indefinite Lived Intangible Assets Net Excluding Goodwill Database Net | 0000950170-25-070383 | 1 | 0 | monetary | I | D | Indefinite Lived Intangible Assets Net Excluding Goodwill Database Net | Indefinite lived intangible assets net excluding goodwill database net. |
| Deferred Revenue Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Deferred Revenue, Noncurrent | Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as noncurrent. |
| Customer Deposits Liability Current | 0000950170-25-070383 | 1 | 0 | monetary | I | C | Customer Deposits Liability Current | Customer deposits liability current. |
| Increase Decrease In Other Current Liabilities | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Other Current Liabilities | Amount of increase (decrease) in current liabilities classified as other. |
| Interest Expense Debt | us-gaap/2024 | 0 | 0 | monetary | D | D | Interest Expense, Debt | Amount of the cost of borrowed funds accounted for as interest expense for debt. |
| Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Comprehensive Income (Loss), Net of Tax | Amount after tax and reclassification adjustments of other comprehensive income (loss). |
| Other Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Other Liabilities, Current | Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. |
| Proceeds From Sale Of Productive Assets | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Sale of Productive Assets | The cash inflow from the sale of property, plant and equipment (capital expenditures), software, and other intangible assets. |
| Stock Repurchased And Retired During Period Value | us-gaap/2024 | 0 | 0 | monetary | D | D | Stock Repurchased and Retired During Period, Value | Equity impact of the value of stock that has been repurchased and retired during the period. The excess of the purchase price over par value can be charged against retained earnings (once the excess is fully allocated to additional paid in capital). |
| Issuance Of Common Stock Value Upon Settlement Of Contingent Consideration | 0000950170-25-048724 | 1 | 0 | monetary | D | C | Issuance Of Common Stock Value Upon Settlement Of Contingent Consideration | Issuance of common stock value upon settlement of contingent consideration. |
| Long Term Debt Net Of Current Maturities | 0000950170-25-070383 | 1 | 0 | monetary | I | C | Long-term debt, net of current maturities | Long-term debt, net of current maturities. |
| Transaction Costs Gains | 0000950170-25-070383 | 1 | 0 | monetary | D | D | Transaction Costs Gains | Transaction costs (gains). |
| Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 | us-gaap/2024 | 0 | 0 | monetary | D | D | Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability | Amount of increase (decrease) in the value of a contingent consideration liability, including, but not limited to, differences arising upon settlement. |
| Capitalized Computer Software Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Capitalized Computer Software, Net | The carrying amount of capitalized computer software costs net of accumulated amortization as of the balance sheet date. |
| 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. |
| Goodwill | us-gaap/2024 | 0 | 0 | monetary | I | D | Goodwill | Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. |
| Increase Decrease In Deferred Charges | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Deferred Charges | The increase (decrease) during the reporting period in the value of expenditures made during the current reporting period for benefits that will be received over a period of years. Deferred charges differ from prepaid expenses in that they usually extend over a long period of time and may or may not be regularly recurring costs of operation. |
| 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. | |
| Net Income Loss Attributable To Parent Diluted | us-gaap/2024 | 0 | 0 | monetary | D | C | Net Income (Loss) Attributable to Parent, Diluted | The portion of profit or loss for the period, net of income taxes, which is attributable to the parent, and includes adjustments resulting from the assumption that dilutive convertible securities were converted, options or warrants were exercised, or that other shares were issued upon the satisfaction of certain conditions. |
| 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 Assets Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Other Assets, Current | Amount of current assets classified as other. |
| Other Liabilities Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Other Liabilities, Noncurrent | Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. |
| Temporary Equity Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | I | Temporary Equity, Shares Outstanding | The number of securities classified as temporary equity that have been issued and are held by the entity's shareholders. Securities outstanding equals securities issued minus securities held in treasury. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer. | |
| Amortization Of Intangible Assets And Capitalized Software Development Costs | 0000950170-25-048724 | 1 | 0 | monetary | D | D | Amortization Of Intangible Assets And Capitalized Software Development Costs | Amortization of intangible assets and capitalized software development costs. |
| Customer Deposits Liability Current | 0000950170-25-048724 | 1 | 0 | monetary | I | C | Customer Deposits Liability Current | Customer deposits liability current. |
| Non Cash Earnout Benefit Expense | 0000950170-25-048724 | 1 | 0 | monetary | D | D | Non - Cash Earnout (Benefit) Expense | Non cash earnout benefit expense. |
| Cost Of Revenues Including Amortization | 0000950170-25-070383 | 1 | 0 | monetary | D | D | Cost of revenues, including amortization | Cost of revenues, including amortization. |
| Era Note Shares | 0000950170-25-070383 | 1 | 0 | shares | D | Era Note Shares | Era note shares. | |
| Non Cash Interest Expense | 0000950170-25-070383 | 1 | 0 | monetary | D | D | Non Cash Interest Expense | Non-cash interest expense. |
| Capital Expenditures Incurred But Not Yet Paid | us-gaap/2024 | 0 | 0 | monetary | D | C | Capital Expenditures Incurred but Not yet Paid | Future cash outflow to pay for purchases of fixed assets that have occurred. |
| Capitalized Contract Cost Net Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Capitalized Contract Cost, Net, Current | Amount, after accumulated amortization and accumulated impairment loss, of asset recognized from cost incurred to obtain or fulfill contract with customer; classified as current. |
| Common Stock Value | us-gaap/2024 | 0 | 0 | monetary | I | C | Common Stock, Value, Issued | Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. |
| General And Administrative Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | General and Administrative Expense | The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. |
| Other Intangible Assets Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Other Intangible Assets, Net | Amount after accumulated amortization of finite-lived and indefinite-lived intangible assets classified as other. |
| Research And Development Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | Research and Development Expense | Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity. |
| Stock Issued During Period Shares New Issues | us-gaap/2024 | 0 | 0 | shares | D | Stock Issued During Period, Shares, New Issues | Number of new stock issued during the period. | |
| Stonehill Note Interest Conversion Shares | 0000950170-25-070383 | 1 | 0 | shares | D | Stonehill Note Interest Conversion Shares | Stonehill note interest conversion shares. | |
| Withholding Taxes On Net Share Settlement Of Stock Based Compensation And Option Exercises | 0000950170-25-070383 | 1 | 0 | monetary | D | D | Withholding Taxes On Net Share Settlement Of Stock Based Compensation And Option Exercises | Withholding taxes on net share settlement of stock based compensation and option exercises. |
| Amortization Of Intangible Assets | us-gaap/2024 | 0 | 0 | monetary | D | D | Amortization of Intangible Assets | The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. |
| 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. | |
| Gains Losses On Extinguishment Of Debt | us-gaap/2024 | 0 | 0 | monetary | D | C | Gain (Loss) on Extinguishment of Debt | Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. |
| Deferred Income Tax Liabilities Net | us-gaap/2024 | 0 | 0 | monetary | I | C | Deferred Income Tax Liabilities, Net | Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. |
| 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. |
| Gain Loss Related To Litigation Settlement | us-gaap/2024 | 0 | 0 | monetary | D | C | Gain (Loss) from Litigation Settlement | Amount of gain (loss) recognized in settlement of litigation and insurance claims. Excludes claims within an insurance entity's normal claims settlement process. |
| Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | I | Shares, Outstanding | Number of shares issued which are neither cancelled nor held in the treasury. | |
| Interest Paid Net | us-gaap/2024 | 0 | 0 | monetary | D | C | Interest Paid, Excluding Capitalized Interest, Operating Activities | Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount. |
| Net Cash Provided By Used In Financing Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Cash Provided by (Used in) Financing Activities | Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. |
| Net Income Loss Available To Common Stockholders Basic | us-gaap/2024 | 0 | 0 | monetary | D | C | Net Income (Loss) Available to Common Stockholders, Basic | Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. |
| Stock Issued During Period Value Restricted Stock Award Gross | us-gaap/2024 | 0 | 0 | monetary | D | C | Stock Issued During Period, Value, Restricted Stock Award, Gross | Aggregate value of stock related to Restricted Stock Awards issued during the period. |
| Temporary Equity Era Note Shares | 0000950170-25-070383 | 1 | 0 | shares | D | Temporary Equity Era Note Shares | Temporary equity era note shares. | |
| Amortization Of Deferred Costs To Obtain Revenue Contracts | 0000950170-25-048724 | 1 | 0 | monetary | D | D | Amortization Of Deferred Costs To Obtain Revenue Contracts | Amortization of deferred costs to obtain revenue contracts. |
| Change In Fair Value Of Debt Instruments | 0000950170-25-048724 | 1 | 0 | monetary | D | D | Change in Fair Value of Debt Instruments | Change in fair value of debt instruments. |
| Change In Fair Value Of Financial Instruments | 0000950170-25-048724 | 1 | 0 | monetary | D | D | Change In Fair Value Of Financial Instruments | Change in fair value of financial instruments. |
| Transaction Costs Gains | 0000950170-25-048724 | 1 | 0 | monetary | D | D | Transaction Costs Gains | Transaction costs (gains). |
| 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. |
| Depreciation | us-gaap/2024 | 0 | 0 | monetary | D | D | Depreciation | The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. |
| 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. | |
| Net Cash Provided By Used In Investing Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Cash Provided by (Used in) Investing Activities | Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. |
| Other Nonoperating Income Expense | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Nonoperating Income (Expense) | Amount of income (expense) related to nonoperating activities, classified as other. |
| Payments Of Financing Costs | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments of Financing Costs | The cash outflow for loan and debt issuance costs. |
| Shares Subject To Mandatory Redemption Settlement Terms Fair Value Of Shares | us-gaap/2024 | 0 | 0 | monetary | I | C | Financial Instruments Subject to Mandatory Redemption, Settlement Terms, Fair Value of Shares | The fair value of shares that would be issued, determined under the conditions specified in the contract if the settlement were to occur at the reporting date. |
| Stock Issued During Period Shares Employee Stock Purchase Plans | us-gaap/2024 | 0 | 0 | shares | D | Stock Issued During Period, Shares, Employee Stock Purchase Plans | Number of shares issued during the period as a result of an employee stock purchase plan. | |
| 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. | |
| Stock Issued During Period Value New Issues | us-gaap/2024 | 0 | 0 | monetary | D | C | Stock Issued During Period, Value, New Issues | Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. |
| Increase Decrease In Deferred Revenue | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Deferred Revenue | Amount of increase (decrease) in deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable. |
| Amortization Of Deferred Costs To Obtain Revenue Contracts | 0000950170-25-070383 | 1 | 0 | monetary | D | D | Amortization Of Deferred Costs To Obtain Revenue Contracts | Amortization of deferred costs to obtain revenue contracts. |
| Change In Fair Value Of Debt Instruments | 0000950170-25-070383 | 1 | 0 | monetary | D | D | Change in Fair Value of Debt Instruments | Change in fair value of debt instruments. |
| Noncash Operating Lease Expense | 0000950170-25-070383 | 1 | 0 | monetary | D | D | Noncash Operating Lease Expense | Noncash operating lease expense. |
| Stock Issued During Period Value Employee Stock Purchase Plan And Exercise Of Stock Options | 0000950170-25-070383 | 1 | 0 | monetary | D | C | Stock Issued During Period Value Employee Stock Purchase Plan and Exercise of Stock Options | Stock issued during period value employee stock purchase plan and exercise of stock options. |
| Stonehill Note Interest Conversion Value | 0000950170-25-070383 | 1 | 0 | monetary | D | C | Stonehill Note Interest Conversion Value | Stonehill note interest conversion value. |
| Escrow Deposits Related To Property Sales | us-gaap/2024 | 0 | 0 | monetary | D | D | Escrow Deposits Related to Property Sales | Escrow deposits related to property sales in noncash investing and financing activities. |
| Long Term Debt Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Long-Term Debt, Current Maturities | Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as current. Excludes lease obligation. |
| Operating Lease Liability Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Operating Lease, Liability, Noncurrent | Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. |
| Property Plant And Equipment Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Property, Plant and Equipment, Net | Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. |
| Provision For Doubtful Accounts | us-gaap/2024 | 0 | 0 | monetary | D | D | Accounts Receivable, Credit Loss Expense (Reversal) | Amount of expense (reversal of expense) for expected credit loss on accounts receivable. |
| Stock Issued During Period Shares Acquisitions | us-gaap/2024 | 0 | 0 | shares | D | Stock Issued During Period, Shares, Acquisitions | Number of shares of stock issued during the period pursuant to acquisitions. | |
| 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. | |
| Cost Of Revenues | 0000950170-25-048724 | 1 | 0 | monetary | D | D | Cost of revenues | Cost of revenues. |
| Noncash Operating Lease Expense | 0000950170-25-048724 | 1 | 0 | monetary | D | D | Noncash Operating Lease Expense | Noncash operating lease expense. |
| Warrants Issued In Conjunction With Long Term Debt Issuance | 0000950170-25-048724 | 1 | 0 | monetary | D | C | Warrants Issued In Conjunction With Long Term Debt Issuance | Warrants issued in conjunction with long-term debt issuance. |
| Increase Decrease In Other Noncurrent Liabilities | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Other Noncurrent Liabilities | Amount of increase (decrease) in noncurrent operating liabilities classified as other. |
| Amortization Of Intangible Assets And Capitalized Software Development Costs | 0000950170-25-070383 | 1 | 0 | monetary | D | D | Amortization Of Intangible Assets And Capitalized Software Development Costs | Amortization of intangible assets and capitalized software development costs. |
| Temporary Equity Era Note Amount | 0000950170-25-070383 | 1 | 0 | monetary | D | C | Temporary Equity Era Note Amount | Temporary equity era note amount. |
| Field Name | Field Description |
|---|---|
| tag | The unique identifier (name) for a tag in a specific taxonomy release. |
| version | For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined. |
| custom | 1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns. |
| abstract | 1 if the tag is not used to represent a numeric fact. |
| datatype | If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag. |
| iord | If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration. |
| crdr | If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL. |
| tlabel | If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here. |
| doc | The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL. |
| adsh | report | line | stmt | inpth | rfile | tag | version | plabel | negating |
|---|---|---|---|---|---|---|---|---|---|
| 0000950170-25-048724 | 2 | 9 | BS | 0 | H | Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | Cash and cash equivalents | 0 |
| 0000950170-25-048724 | 2 | 10 | BS | 0 | H | Restricted Cash Current | us-gaap/2024 | Restricted cash | 0 |
| 0000950170-25-048724 | 2 | 11 | BS | 0 | H | Short Term Investments | us-gaap/2024 | Short-term investments | 0 |
| 0000950170-25-048724 | 2 | 12 | BS | 0 | H | Accounts Receivable Net Current | us-gaap/2024 | Accounts receivable, net | 0 |
| 0000950170-25-048724 | 2 | 13 | BS | 0 | H | Capitalized Contract Cost Net Current | us-gaap/2024 | Costs capitalized to obtain revenue contracts, net | 0 |
| 0000950170-25-048724 | 2 | 14 | BS | 0 | H | Prepaid Expense Current | us-gaap/2024 | Prepaid expenses | 0 |
| 0000950170-25-048724 | 2 | 15 | BS | 0 | H | Other Assets Current | us-gaap/2024 | Other current assets | 0 |
| 0000950170-25-048724 | 2 | 16 | BS | 0 | H | Assets Current | us-gaap/2024 | Total current assets | 0 |
| 0000950170-25-048724 | 2 | 17 | BS | 0 | H | Property Plant And Equipment Net | us-gaap/2024 | Property and equipment, net | 0 |
| 0000950170-25-048724 | 2 | 18 | BS | 0 | H | Capitalized Computer Software Net | us-gaap/2024 | Capitalized software costs, net | 0 |
| 0000950170-25-048724 | 2 | 19 | BS | 0 | H | Capitalized Contract Cost Net Noncurrent | us-gaap/2024 | Noncurrent costs capitalized to obtain revenue contracts, net | 0 |
| 0000950170-25-048724 | 2 | 20 | BS | 0 | H | Operating Lease Right Of Use Asset | us-gaap/2024 | Operating lease assets | 0 |
| 0000950170-25-048724 | 2 | 21 | BS | 0 | H | Goodwill | us-gaap/2024 | Goodwill | 0 |
| 0000950170-25-048724 | 2 | 22 | BS | 0 | H | Intangible Assets Net Excluding Goodwill Customer Relationships | 0000950170-25-048724 | Customer relationships, net | 0 |
| 0000950170-25-048724 | 2 | 23 | BS | 0 | H | Indefinite Lived Intangible Assets Net Excluding Goodwill Database Net | 0000950170-25-048724 | Database, net | 0 |
| 0000950170-25-048724 | 2 | 24 | BS | 0 | H | Other Intangible Assets Net | us-gaap/2024 | Other intangible assets, net | 0 |
| 0000950170-25-048724 | 2 | 25 | BS | 0 | H | Other Assets Noncurrent | us-gaap/2024 | Other non-current assets | 0 |
| 0000950170-25-048724 | 2 | 26 | BS | 0 | H | Assets | us-gaap/2024 | Total assets | 0 |
| 0000950170-25-048724 | 2 | 29 | BS | 0 | H | Long Term Debt Current | us-gaap/2024 | Current maturities of long-term debt | 0 |
| 0000950170-25-048724 | 2 | 30 | BS | 0 | H | Accounts Payable And Accrued Liabilities Current | us-gaap/2024 | Accounts payable and accrued expenses | 0 |
| 0000950170-25-048724 | 2 | 31 | BS | 0 | H | Deferred Revenue Current | us-gaap/2024 | Deferred revenue, current portion | 0 |
| 0000950170-25-048724 | 2 | 32 | BS | 0 | H | Customer Deposits Liability Current | 0000950170-25-048724 | Customer deposits | 0 |
| 0000950170-25-048724 | 2 | 33 | BS | 0 | H | Asset Acquisition Contingent Consideration Liability Current | us-gaap/2024 | Contingent liabilities from acquisitions, current portion | 0 |
| 0000950170-25-048724 | 2 | 34 | BS | 0 | H | Operating Lease Liability Current | us-gaap/2024 | Operating lease liabilities, current portion | 0 |
| 0000950170-25-048724 | 2 | 35 | BS | 0 | H | Other Liabilities Current | us-gaap/2024 | Other current liabilities | 0 |
| 0000950170-25-048724 | 2 | 36 | BS | 0 | H | Liabilities Current | us-gaap/2024 | Total current liabilities | 0 |
| 0000950170-25-048724 | 2 | 37 | BS | 0 | H | Long Term Debt Net Of Current Maturities | 0000950170-25-048724 | Long-term debt, net of current maturities | 0 |
| 0000950170-25-048724 | 2 | 38 | BS | 0 | H | Deferred Income Tax Liabilities Net | us-gaap/2024 | Deferred tax liabilities | 0 |
| 0000950170-25-048724 | 2 | 39 | BS | 0 | H | Deferred Revenue Noncurrent | us-gaap/2024 | Deferred revenue, net of current portion | 0 |
| 0000950170-25-048724 | 2 | 40 | BS | 0 | H | Operating Lease Liability Noncurrent | us-gaap/2024 | Operating lease liabilities, net of current portion | 0 |
| 0000950170-25-048724 | 2 | 41 | BS | 0 | H | Shares Subject To Mandatory Redemption Settlement Terms Fair Value Of Shares | us-gaap/2024 | Public and private warrant liabilities | 0 |
| 0000950170-25-048724 | 2 | 42 | BS | 0 | H | Other Liabilities Noncurrent | us-gaap/2024 | Other non-current liabilities | 0 |
| 0000950170-25-048724 | 2 | 43 | BS | 0 | H | Liabilities | us-gaap/2024 | Total liabilities | 0 |
| 0000950170-25-048724 | 2 | 44 | BS | 0 | H | Commitments And Contingencies | us-gaap/2024 | Commitment and contingencies (Note 18) | 0 |
| 0000950170-25-048724 | 2 | 46 | BS | 0 | H | Common Stock Value | us-gaap/2024 | Common stock value | 0 |
| 0000950170-25-048724 | 2 | 47 | BS | 0 | H | Additional Paid In Capital | us-gaap/2024 | Additional paid-in capital | 0 |
| 0000950170-25-048724 | 2 | 48 | BS | 0 | H | Accumulated Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | Accumulated other comprehensive income (loss) | 0 |
| 0000950170-25-048724 | 2 | 49 | BS | 0 | H | Retained Earnings Accumulated Deficit | us-gaap/2024 | Accumulated deficit | 0 |
| 0000950170-25-048724 | 2 | 50 | BS | 0 | H | Stockholders Equity | us-gaap/2024 | Total stockholders' equity | 0 |
| 0000950170-25-048724 | 2 | 51 | BS | 0 | H | Liabilities And Stockholders Equity | us-gaap/2024 | Total liabilities and stockholders' equity | 0 |
| 0000950170-25-048724 | 3 | 7 | BS | 1 | H | Common Stock Par Or Stated Value Per Share | us-gaap/2024 | Common stock par value | 0 |
| 0000950170-25-048724 | 3 | 8 | BS | 1 | H | Common Stock Shares Authorized | us-gaap/2024 | Common stock, shares authorized | 0 |
| 0000950170-25-048724 | 3 | 9 | BS | 1 | H | Common Stock Shares Issued | us-gaap/2024 | Common stock, shares, issued | 0 |
| 0000950170-25-048724 | 3 | 10 | BS | 1 | H | Common Stock Shares Outstanding | us-gaap/2024 | Common stock, shares, outstanding | 0 |
| 0000950170-25-048724 | 4 | 8 | IS | 0 | H | Revenue From Contract With Customer Excluding Assessed Tax | us-gaap/2024 | Total revenues | 0 |
| 0000950170-25-048724 | 4 | 10 | IS | 0 | H | Cost Of Revenues | 0000950170-25-048724 | Cost of revenues | 0 |
| 0000950170-25-048724 | 4 | 11 | IS | 0 | H | Research And Development Expense | us-gaap/2024 | Research and development | 0 |
| 0000950170-25-048724 | 4 | 12 | IS | 0 | H | Selling And Marketing Expense | us-gaap/2024 | Sales and marketing | 0 |
| 0000950170-25-048724 | 4 | 13 | IS | 0 | H | Editorial Expense | 0000950170-25-048724 | Editorial | 0 |
| 0000950170-25-048724 | 4 | 14 | IS | 0 | H | General And Administrative Expense | us-gaap/2024 | General and administrative | 0 |
| 0000950170-25-048724 | 4 | 15 | IS | 0 | H | Amortization Of Intangible Assets | us-gaap/2024 | Amortization of intangible assets | 0 |
| 0000950170-25-048724 | 4 | 16 | IS | 0 | H | Goodwill And Intangible Asset Impairment | us-gaap/2024 | Impairment of goodwill and other long-lived assets | 0 |
| 0000950170-25-048724 | 4 | 17 | IS | 0 | H | Transaction Costs Gains | 0000950170-25-048724 | Transaction (gains) costs, net | 0 |
| 0000950170-25-048724 | 4 | 18 | IS | 0 | H | Operating Expenses | us-gaap/2024 | Total operating expenses | 0 |
| 0000950170-25-048724 | 4 | 19 | IS | 0 | H | Operating Income Loss | us-gaap/2024 | Operating loss | 0 |
| 0000950170-25-048724 | 4 | 20 | IS | 0 | H | Gain Loss On Sale Of Business | us-gaap/2024 | Gain on sales of businesses (Note 4) | 1 |
| 0000950170-25-048724 | 4 | 21 | IS | 0 | H | Interest Expense Debt | us-gaap/2024 | Interest expense, net | 0 |
| 0000950170-25-048724 | 4 | 22 | IS | 0 | H | Change In Fair Value Of Financial Instruments | 0000950170-25-048724 | Change in fair value of financial instruments | 0 |
| 0000950170-25-048724 | 4 | 23 | IS | 0 | H | Gain Loss Related To Litigation Settlement | us-gaap/2024 | Loss on settlement | 1 |
| 0000950170-25-048724 | 4 | 24 | IS | 0 | H | Other Nonoperating Income Expense | us-gaap/2024 | Other expense, net | 1 |
| 0000950170-25-048724 | 4 | 25 | IS | 0 | H | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2024 | Net income (loss) before income taxes | 0 |
| 0000950170-25-048724 | 4 | 26 | IS | 0 | H | Income Tax Expense Benefit | us-gaap/2024 | Provision from income taxes | 0 |
| 0000950170-25-048724 | 4 | 27 | IS | 0 | H | Net Income Loss | us-gaap/2024 | Net income (loss) | 0 |
| 0000950170-25-048724 | 4 | 28 | IS | 0 | H | Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | Other comprehensive (loss) income | 0 |
| 0000950170-25-048724 | 4 | 29 | IS | 0 | H | Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | Total comprehensive income (loss) | 0 |
| 0000950170-25-048724 | 4 | 30 | IS | 0 | H | Net Income Loss Available To Common Stockholders Basic | us-gaap/2024 | Net income (loss) used to compute basic income (loss) per share | 0 |
| 0000950170-25-048724 | 4 | 31 | IS | 0 | H | Net Income Loss Attributable To Parent Diluted | us-gaap/2024 | Net income (loss) used to compute diluted income (loss) per share | 0 |
| 0000950170-25-048724 | 4 | 33 | IS | 0 | H | Earnings Per Share Basic | us-gaap/2024 | Basic | 0 |
| 0000950170-25-048724 | 4 | 34 | IS | 0 | H | Earnings Per Share Diluted | us-gaap/2024 | Diluted | 0 |
| 0000950170-25-048724 | 4 | 36 | IS | 0 | H | Weighted Average Number Of Shares Outstanding Basic | us-gaap/2024 | Basic | 0 |
| 0000950170-25-048724 | 4 | 37 | IS | 0 | H | Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2024 | Diluted | 0 |
| 0000950170-25-048724 | 5 | 10 | IS | 1 | H | Allocated Share Based Compensation Expense | us-gaap/2024 | Stock-based compensation expenses | 0 |
| 0000950170-25-048724 | 6 | 15 | EQ | 0 | H | Stockholders Equity | us-gaap/2024 | Beginning Balance | 0 |
| 0000950170-25-048724 | 6 | 16 | EQ | 0 | H | Shares Outstanding | us-gaap/2024 | Balance, shares | 0 |
| 0000950170-25-048724 | 6 | 17 | EQ | 0 | H | Stock Issued During Period Value Conversion Of Convertible Securities | us-gaap/2024 | Note conversion | 0 |
| 0000950170-25-048724 | 6 | 18 | EQ | 0 | H | Stock Issued During Period Shares Conversion Of Convertible Securities | us-gaap/2024 | Note conversion, shares | 0 |
| 0000950170-25-048724 | 6 | 19 | EQ | 0 | H | Stock Issued During Period Value New Issues | us-gaap/2024 | Shares issued to satisfy interest on the GPO Convertible Note | 0 |
| 0000950170-25-048724 | 6 | 20 | EQ | 0 | H | Stock Issued During Period Shares New Issues | us-gaap/2024 | Shares issued to satisfy interest on the GPO Convertible Note, shares | 0 |
| 0000950170-25-048724 | 6 | 21 | EQ | 0 | H | Stock Issued During Period Value Restricted Stock Award Gross | us-gaap/2024 | Issuance of Class A common stock upon vesting of restricted share units, value | 0 |
| 0000950170-25-048724 | 6 | 22 | EQ | 0 | H | Stock Issued During Period Shares Restricted Stock Award Gross | us-gaap/2024 | Issuance of Class A common stock upon vesting of restricted share units, shares | 0 |
| 0000950170-25-048724 | 6 | 23 | EQ | 0 | H | Issuance Of Common Stock Value Upon Settlement Of Contingent Consideration | 0000950170-25-048724 | Issuance of Class A common stock upon settlement of contingent consideration | 0 |
| 0000950170-25-048724 | 6 | 24 | EQ | 0 | H | Issuance Of Common Stock Shares Upon Settlement Of Contingent Consideration | 0000950170-25-048724 | Issuance of Class A common stock upon settlement of contingent consideration, shares | 0 |
| 0000950170-25-048724 | 6 | 25 | EQ | 0 | H | Stock Issued During Period Value Stock Options Exercised | us-gaap/2024 | Exercise of stock options | 0 |
| 0000950170-25-048724 | 6 | 26 | EQ | 0 | H | Stock Issued During Period Shares Stock Options Exercised | us-gaap/2024 | Exercise of stock options, shares | 0 |
| 0000950170-25-048724 | 6 | 27 | EQ | 0 | H | Stock Repurchased And Retired During Period Value | us-gaap/2024 | Return of common stock, value | 1 |
| 0000950170-25-048724 | 6 | 28 | EQ | 0 | H | Shares Returned On Legal Settlement | 0000950170-25-048724 | Return of common stock, shares | 0 |
| 0000950170-25-048724 | 6 | 29 | EQ | 0 | H | Stock Issued During Period Value New Issues | us-gaap/2024 | Issuance of preferred stock | 0 |
| 0000950170-25-048724 | 6 | 30 | EQ | 0 | H | Stock Issued During Period Value Acquisitions | us-gaap/2024 | Shares issued in business acquisitions | 0 |
| 0000950170-25-048724 | 6 | 31 | EQ | 0 | H | Stock Issued During Period Shares Acquisitions | us-gaap/2024 | Shares issued in business acquisitions, shares | 0 |
| 0000950170-25-048724 | 6 | 32 | EQ | 0 | H | Stock Issued During Period Value Employee Stock Purchase Plan | us-gaap/2024 | Issuance of Class A common stock under employee stock purchase plan | 0 |
| 0000950170-25-048724 | 6 | 33 | EQ | 0 | H | Stock Issued During Period Shares Employee Stock Purchase Plans | us-gaap/2024 | Issuance of Class A common stock under employee stock purchase plan, shares | 0 |
| 0000950170-25-048724 | 6 | 34 | EQ | 0 | H | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | us-gaap/2024 | Stock-based compensation expense | 0 |
| 0000950170-25-048724 | 6 | 35 | EQ | 0 | H | Withholding Taxes On Net Share Settlement Of Stock Based Compensation And Option Exercises | 0000950170-25-048724 | Withholding taxes on net share settlement of stock-based compensation and option exercises | 0 |
| 0000950170-25-048724 | 6 | 36 | EQ | 0 | H | Change In Fair Value Of Debt Instruments | 0000950170-25-048724 | Change in fair value of debt instruments (Note 10) | 0 |
| 0000950170-25-048724 | 6 | 37 | EQ | 0 | H | Net Income Loss | us-gaap/2024 | Net income (loss) | 0 |
| 0000950170-25-048724 | 6 | 38 | EQ | 0 | H | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax | us-gaap/2024 | Foreign currency translation gain (loss) | 0 |
| 0000950170-25-048724 | 6 | 39 | EQ | 0 | H | Stockholders Equity | us-gaap/2024 | Ending Balance | 0 |
| 0000950170-25-048724 | 6 | 40 | EQ | 0 | H | Shares Outstanding | us-gaap/2024 | Balance, share | 0 |
| 0000950170-25-048724 | 7 | 7 | CF | 0 | H | Net Income Loss | us-gaap/2024 | Net income (loss) | 0 |
| 0000950170-25-048724 | 7 | 9 | CF | 0 | H | Depreciation | us-gaap/2024 | Depreciation | 0 |
| 0000950170-25-048724 | 7 | 10 | CF | 0 | H | Amortization Of Intangible Assets And Capitalized Software Development Costs | 0000950170-25-048724 | Amortization of intangible assets and capitalized software development costs | 0 |
| 0000950170-25-048724 | 7 | 11 | CF | 0 | H | Amortization Of Deferred Costs To Obtain Revenue Contracts | 0000950170-25-048724 | Amortization of deferred costs to obtain revenue contracts | 0 |
| 0000950170-25-048724 | 7 | 12 | CF | 0 | H | Asset Impairment Charges | us-gaap/2024 | Impairment of goodwill and other long-lived assets | 0 |
| 0000950170-25-048724 | 7 | 13 | CF | 0 | H | Gain Loss On Sale Of Business | us-gaap/2024 | Gain on sale of businesses | 1 |
| 0000950170-25-048724 | 7 | 14 | CF | 0 | H | Noncash Operating Lease Expense | 0000950170-25-048724 | Non-cash operating lease expense | 0 |
| 0000950170-25-048724 | 7 | 15 | CF | 0 | H | Share Based Compensation | us-gaap/2024 | Stock-based compensation | 0 |
| 0000950170-25-048724 | 7 | 16 | CF | 0 | H | Non Cash Earnout Benefit Expense | 0000950170-25-048724 | Non-cash earnout benefit | 0 |
| 0000950170-25-048724 | 7 | 17 | CF | 0 | H | Gain Loss On Settlement | 0000950170-25-048724 | Loss on settlement | 1 |
| 0000950170-25-048724 | 7 | 18 | CF | 0 | H | Provision For Doubtful Accounts | us-gaap/2024 | Bad debt expense | 0 |
| 0000950170-25-048724 | 7 | 19 | CF | 0 | H | Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 | us-gaap/2024 | Change in fair value of acquisition contingent consideration | 0 |
| 0000950170-25-048724 | 7 | 20 | CF | 0 | H | Change In Fair Value Of Financial Instruments | 0000950170-25-048724 | Change in fair value of financial instruments | 0 |
| 0000950170-25-048724 | 7 | 21 | CF | 0 | H | Deferred Income Tax Provision Benefit | 0000950170-25-048724 | Deferred income tax provision (benefit) | 0 |
| 0000950170-25-048724 | 7 | 22 | CF | 0 | H | Paid In Kind Interest | us-gaap/2024 | Paid-in-kind interest, net | 0 |
| 0000950170-25-048724 | 7 | 23 | CF | 0 | H | Other Operating Activities Cash Flow Statement | us-gaap/2024 | Other non-cash items | 0 |
| 0000950170-25-048724 | 7 | 24 | CF | 0 | H | Non Cash Interest Expense | 0000950170-25-048724 | Non-cash interest expense | 0 |
| 0000950170-25-048724 | 7 | 26 | CF | 0 | H | Increase Decrease In Accounts Receivable | us-gaap/2024 | Accounts receivable, net | 1 |
| 0000950170-25-048724 | 7 | 27 | CF | 0 | H | Increase Decrease In Prepaid Expenses Other | us-gaap/2024 | Prepaid expenses and other current assets | 1 |
| 0000950170-25-048724 | 7 | 28 | CF | 0 | H | Increase Decrease In Deferred Charges | us-gaap/2024 | Costs capitalized to obtain revenue contracts, net | 1 |
| 0000950170-25-048724 | 7 | 29 | CF | 0 | H | Increase Decrease In Other Noncurrent Assets | us-gaap/2024 | Other non-current assets | 1 |
| 0000950170-25-048724 | 7 | 30 | CF | 0 | H | Increase Decrease In Other Accounts Payable And Accrued Liabilities | us-gaap/2024 | Accounts payable and accrued expenses | 0 |
| 0000950170-25-048724 | 7 | 31 | CF | 0 | H | Increase Decrease In Deferred Revenue | us-gaap/2024 | Deferred revenue | 0 |
| 0000950170-25-048724 | 7 | 32 | CF | 0 | H | Increase Decrease In Contract With Customer Liability | us-gaap/2024 | Customer deposits | 0 |
| 0000950170-25-048724 | 7 | 33 | CF | 0 | H | Increase Decrease In Other Current Liabilities | us-gaap/2024 | Other current liabilities | 0 |
| 0000950170-25-048724 | 7 | 34 | CF | 0 | H | Increase Decrease In Contingent Liabilities From Acquisitions Current Portion | 0000950170-25-048724 | Contingent liabilities from acquisitions, net of current portion | 0 |
| 0000950170-25-048724 | 7 | 35 | CF | 0 | H | Increase Decrease In Operating Lease Liability | us-gaap/2024 | Lease liabilities | 0 |
| 0000950170-25-048724 | 7 | 36 | CF | 0 | H | Increase Decrease In Other Noncurrent Liabilities | us-gaap/2024 | Other non-current liabilities | 0 |
| 0000950170-25-048724 | 7 | 37 | CF | 0 | H | Net Cash Provided By Used In Operating Activities | us-gaap/2024 | Net cash used in operating activities | 0 |
| 0000950170-25-048724 | 7 | 39 | CF | 0 | H | Payments To Acquire Productive Assets | us-gaap/2024 | Capital expenditures | 1 |
| 0000950170-25-048724 | 7 | 40 | CF | 0 | H | Proceeds From Sale Of Productive Assets | us-gaap/2024 | Cash proceeds from the sale of businesses, net | 0 |
| 0000950170-25-048724 | 7 | 41 | CF | 0 | H | Payments To Acquire Businesses Net Of Cash Acquired | us-gaap/2024 | Cash paid for business acquisitions, net of cash acquired | 1 |
| 0000950170-25-048724 | 7 | 42 | CF | 0 | H | Payments To Acquire Investments | us-gaap/2024 | Purchase of investments | 1 |
| 0000950170-25-048724 | 7 | 43 | CF | 0 | H | Net Cash Provided By Used In Investing Activities | us-gaap/2024 | Net cash provided by (used in) investing activities | 0 |
| 0000950170-25-048724 | 7 | 46 | CF | 0 | H | Proceeds From Issuance Of Long Term Debt | us-gaap/2024 | Proceeds from long-term debt, net of issuance costs | 0 |
| 0000950170-25-048724 | 7 | 47 | CF | 0 | H | Repayments Of Long Term Debt | us-gaap/2024 | Principal payments of long-term debt | 1 |
| 0000950170-25-048724 | 7 | 48 | CF | 0 | H | Payments Of Financing Costs | us-gaap/2024 | Payment of deferred financing costs | 1 |
| 0000950170-25-048724 | 7 | 49 | CF | 0 | H | Proceeds From Stock Options Exercised | us-gaap/2024 | Proceeds from exercise of stock options and ESPP purchases | 0 |
| 0000950170-25-048724 | 7 | 50 | CF | 0 | H | Net Cash Provided By Used In Financing Activities | us-gaap/2024 | Net cash (used in) provided by financing activities | 0 |
| 0000950170-25-048724 | 7 | 51 | CF | 0 | H | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | us-gaap/2024 | Effects of exchange rates on cash | 0 |
| 0000950170-25-048724 | 7 | 52 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2024 | Net change in cash, cash equivalents, and restricted cash | 0 |
| 0000950170-25-048724 | 7 | 53 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash, cash equivalents, and restricted cash, beginning of period | 0 |
| 0000950170-25-048724 | 7 | 54 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash, cash equivalents, and restricted cash, end of period | 0 |
| 0000950170-25-048724 | 7 | 56 | CF | 0 | H | Debt Conversion Converted Instrument Amount1 | us-gaap/2024 | Issuance of common stock for conversion of debt and interest | 0 |
| 0000950170-25-048724 | 7 | 57 | CF | 0 | H | Escrow Deposits Related To Property Sales | us-gaap/2024 | Amounts held in escrow related to the sale of Board.org | 0 |
| 0000950170-25-048724 | 7 | 58 | CF | 0 | H | Issuance Of Common Stock In Connection With Business Acquisitions | 0000950170-25-048724 | Issuance of common stock in connection with business acquisitions | 0 |
| 0000950170-25-048724 | 7 | 59 | CF | 0 | H | Warrants Issued In Conjunction With Long Term Debt Issuance | 0000950170-25-048724 | Warrants issued in conjunction with long-term debt issuance | 0 |
| 0000950170-25-048724 | 7 | 60 | CF | 0 | H | Capital Expenditures Incurred But Not Yet Paid | us-gaap/2024 | Property and equipment purchases in accounts payable | 0 |
| 0000950170-25-048724 | 7 | 62 | CF | 0 | H | Interest Paid Net | us-gaap/2024 | Cash paid for interest | 0 |
| 0000950170-25-048724 | 7 | 63 | CF | 0 | H | Income Taxes Paid | us-gaap/2024 | Cash paid for taxes | 0 |
| 0000950170-25-070383 | 2 | 9 | BS | 0 | H | Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | Cash and cash equivalents | 0 |
| 0000950170-25-070383 | 2 | 10 | BS | 0 | H | Restricted Cash Current | us-gaap/2024 | Restricted cash | 0 |
| 0000950170-25-070383 | 2 | 11 | BS | 0 | H | Short Term Investments | us-gaap/2024 | Short-term investments | 0 |
| 0000950170-25-070383 | 2 | 12 | BS | 0 | H | Accounts Receivable Net Current | us-gaap/2024 | Accounts receivable, net | 0 |
| 0000950170-25-070383 | 2 | 13 | BS | 0 | H | Capitalized Contract Cost Net Current | us-gaap/2024 | Costs capitalized to obtain revenue contracts, net | 0 |
| 0000950170-25-070383 | 2 | 14 | BS | 0 | H | Prepaid Expense Current | us-gaap/2024 | Prepaid expenses | 0 |
| 0000950170-25-070383 | 2 | 15 | BS | 0 | H | Other Assets Current | us-gaap/2024 | Other current assets | 0 |
| 0000950170-25-070383 | 2 | 16 | BS | 0 | H | Assets Current | us-gaap/2024 | Total current assets | 0 |
| 0000950170-25-070383 | 2 | 17 | BS | 0 | H | Property Plant And Equipment Net | us-gaap/2024 | Property and equipment, net | 0 |
| 0000950170-25-070383 | 2 | 18 | BS | 0 | H | Capitalized Computer Software Net | us-gaap/2024 | Capitalized software costs, net | 0 |
| 0000950170-25-070383 | 2 | 19 | BS | 0 | H | Capitalized Contract Cost Net Noncurrent | us-gaap/2024 | Noncurrent costs capitalized to obtain revenue contracts, net | 0 |
| 0000950170-25-070383 | 2 | 20 | BS | 0 | H | Operating Lease Right Of Use Asset | us-gaap/2024 | Operating lease assets | 0 |
| 0000950170-25-070383 | 2 | 21 | BS | 0 | H | Goodwill | us-gaap/2024 | Goodwill | 0 |
| 0000950170-25-070383 | 2 | 22 | BS | 0 | H | Intangible Assets Net Excluding Goodwill Customer Relationships | 0000950170-25-070383 | Customer relationships, net | 0 |
| 0000950170-25-070383 | 2 | 23 | BS | 0 | H | Indefinite Lived Intangible Assets Net Excluding Goodwill Database Net | 0000950170-25-070383 | Database, net | 0 |
| 0000950170-25-070383 | 2 | 24 | BS | 0 | H | Other Intangible Assets Net | us-gaap/2024 | Other intangible assets, net | 0 |
| 0000950170-25-070383 | 2 | 25 | BS | 0 | H | Other Assets Noncurrent | us-gaap/2024 | Other non-current assets | 0 |
| 0000950170-25-070383 | 2 | 26 | BS | 0 | H | Assets | us-gaap/2024 | Total assets | 0 |
| 0000950170-25-070383 | 2 | 29 | BS | 0 | H | Long Term Debt Current | us-gaap/2024 | Current maturities of long-term debt | 0 |
| 0000950170-25-070383 | 2 | 30 | BS | 0 | H | Accounts Payable And Accrued Liabilities Current | us-gaap/2024 | Accounts payable and accrued expenses | 0 |
| 0000950170-25-070383 | 2 | 31 | BS | 0 | H | Deferred Revenue Current | us-gaap/2024 | Deferred revenue, current portion | 0 |
| 0000950170-25-070383 | 2 | 32 | BS | 0 | H | Customer Deposits Liability Current | 0000950170-25-070383 | Customer deposits | 0 |
| 0000950170-25-070383 | 2 | 33 | BS | 0 | H | Operating Lease Liability Current | us-gaap/2024 | Operating lease liabilities, current portion | 0 |
| 0000950170-25-070383 | 2 | 34 | BS | 0 | H | Other Liabilities Current | us-gaap/2024 | Other current liabilities | 0 |
| 0000950170-25-070383 | 2 | 35 | BS | 0 | H | Liabilities Current | us-gaap/2024 | Total current liabilities | 0 |
| 0000950170-25-070383 | 2 | 36 | BS | 0 | H | Long Term Debt Net Of Current Maturities | 0000950170-25-070383 | Long-term debt, net of current maturities | 0 |
| 0000950170-25-070383 | 2 | 37 | BS | 0 | H | Deferred Income Tax Liabilities Net | us-gaap/2024 | Deferred tax liabilities | 0 |
| 0000950170-25-070383 | 2 | 38 | BS | 0 | H | Deferred Revenue Noncurrent | us-gaap/2024 | Deferred revenue, net of current portion | 0 |
| 0000950170-25-070383 | 2 | 39 | BS | 0 | H | Operating Lease Liability Noncurrent | us-gaap/2024 | Operating lease liabilities, net of current portion | 0 |
| 0000950170-25-070383 | 2 | 40 | BS | 0 | H | Shares Subject To Mandatory Redemption Settlement Terms Fair Value Of Shares | us-gaap/2024 | Public and private warrant liabilities | 0 |
| 0000950170-25-070383 | 2 | 41 | BS | 0 | H | Other Liabilities Noncurrent | us-gaap/2024 | Other non-current liabilities | 0 |
| 0000950170-25-070383 | 2 | 42 | BS | 0 | H | Liabilities | us-gaap/2024 | Total liabilities | 0 |
| 0000950170-25-070383 | 2 | 43 | BS | 0 | H | Commitments And Contingencies | us-gaap/2024 | Commitment and contingencies (Note 16) | 0 |
| 0000950170-25-070383 | 2 | 44 | BS | 0 | H | Temporary Equity Carrying Amount Attributable To Parent | us-gaap/2024 | Temporary equity (2,596,050 Class A Common stock issued and outstanding at March 31, 2025) (Note 8) | 0 |
| 0000950170-25-070383 | 2 | 46 | BS | 0 | H | Common Stock Value | us-gaap/2024 | Common stock value | 0 |
| 0000950170-25-070383 | 2 | 47 | BS | 0 | H | Additional Paid In Capital | us-gaap/2024 | Additional paid-in capital | 0 |
| 0000950170-25-070383 | 2 | 48 | BS | 0 | H | Accumulated Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | Accumulated other comprehensive income | 0 |
| 0000950170-25-070383 | 2 | 49 | BS | 0 | H | Retained Earnings Accumulated Deficit | us-gaap/2024 | Accumulated deficit | 0 |
| 0000950170-25-070383 | 2 | 50 | BS | 0 | H | Stockholders Equity | us-gaap/2024 | Total stockholders' equity | 0 |
| 0000950170-25-070383 | 2 | 51 | BS | 0 | H | Liabilities And Stockholders Equity | us-gaap/2024 | Total liabilities, temporary equity and stockholders' equity | 0 |
| 0000950170-25-070383 | 3 | 7 | BS | 1 | H | Temporary Equity Shares Issued | us-gaap/2024 | Temporary equity, common stock issued | 0 |
| 0000950170-25-070383 | 3 | 8 | BS | 1 | H | Temporary Equity Shares Outstanding | us-gaap/2024 | Temporary equity, common stock outstanding | 0 |
| 0000950170-25-070383 | 3 | 9 | BS | 1 | H | Common Stock Par Or Stated Value Per Share | us-gaap/2024 | Common stock par value | 0 |
| 0000950170-25-070383 | 3 | 10 | BS | 1 | H | Common Stock Shares Authorized | us-gaap/2024 | Common stock, shares authorized | 0 |
| 0000950170-25-070383 | 3 | 11 | BS | 1 | H | Common Stock Shares Issued | us-gaap/2024 | Common stock, shares, issued | 0 |
| 0000950170-25-070383 | 3 | 12 | BS | 1 | H | Common Stock Shares Outstanding | us-gaap/2024 | Common stock, shares, outstanding | 0 |
| 0000950170-25-070383 | 4 | 8 | IS | 0 | H | Revenue From Contract With Customer Excluding Assessed Tax | us-gaap/2024 | Total revenues | 0 |
| 0000950170-25-070383 | 4 | 10 | IS | 0 | H | Cost Of Revenues Including Amortization | 0000950170-25-070383 | Cost of revenues, including amortization | 0 |
| 0000950170-25-070383 | 4 | 11 | IS | 0 | H | Research And Development Expense | us-gaap/2024 | Research and development | 0 |
| 0000950170-25-070383 | 4 | 12 | IS | 0 | H | Selling And Marketing Expense | us-gaap/2024 | Sales and marketing | 0 |
| 0000950170-25-070383 | 4 | 13 | IS | 0 | H | Editorial Expense | 0000950170-25-070383 | Editorial | 0 |
| 0000950170-25-070383 | 4 | 14 | IS | 0 | H | General And Administrative Expense | us-gaap/2024 | General and administrative | 0 |
| 0000950170-25-070383 | 4 | 15 | IS | 0 | H | Amortization Of Intangible Assets | us-gaap/2024 | Amortization of intangible assets | 0 |
| 0000950170-25-070383 | 4 | 16 | IS | 0 | H | Transaction Costs Gains | 0000950170-25-070383 | Transaction (gains) costs, net | 0 |
| 0000950170-25-070383 | 4 | 17 | IS | 0 | H | Operating Expenses | us-gaap/2024 | Total operating expenses | 0 |
| 0000950170-25-070383 | 4 | 18 | IS | 0 | H | Operating Income Loss | us-gaap/2024 | Operating loss | 0 |
| 0000950170-25-070383 | 4 | 19 | IS | 0 | H | Gain Loss On Sale Of Business | us-gaap/2024 | Gain on sale of businesses (Note 4) | 1 |
| 0000950170-25-070383 | 4 | 20 | IS | 0 | H | Interest Expense Debt | us-gaap/2024 | Interest expense, net | 0 |
| 0000950170-25-070383 | 4 | 21 | IS | 0 | H | Gains Losses On Extinguishment Of Debt | us-gaap/2024 | Loss on debt extinguishment, net | 1 |
| 0000950170-25-070383 | 4 | 22 | IS | 0 | H | Change In Fair Value Of Financial Instruments | 0000950170-25-070383 | Change in fair value of financial instruments | 0 |
| 0000950170-25-070383 | 4 | 23 | IS | 0 | H | Other Nonoperating Income Expense | us-gaap/2024 | Other expense, net | 1 |
| 0000950170-25-070383 | 4 | 24 | IS | 0 | H | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2024 | Net (loss) income before income taxes | 0 |
| 0000950170-25-070383 | 4 | 25 | IS | 0 | H | Income Tax Expense Benefit | us-gaap/2024 | (Benefit) provision from income taxes | 0 |
| 0000950170-25-070383 | 4 | 26 | IS | 0 | H | Net Income Loss | us-gaap/2024 | Net (loss) income | 0 |
| 0000950170-25-070383 | 4 | 27 | IS | 0 | H | Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | Other comprehensive income | 0 |
| 0000950170-25-070383 | 4 | 28 | IS | 0 | H | Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | Total comprehensive (loss) income | 0 |
| 0000950170-25-070383 | 4 | 30 | IS | 0 | H | Earnings Per Share Basic | us-gaap/2024 | Basic | 0 |
| 0000950170-25-070383 | 4 | 31 | IS | 0 | H | Earnings Per Share Diluted | us-gaap/2024 | Diluted | 0 |
| 0000950170-25-070383 | 4 | 33 | IS | 0 | H | Weighted Average Number Of Shares Outstanding Basic | us-gaap/2024 | Basic | 0 |
| 0000950170-25-070383 | 4 | 34 | IS | 0 | H | Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2024 | Diluted | 0 |
| 0000950170-25-070383 | 5 | 10 | IS | 1 | H | Allocated Share Based Compensation Expense | us-gaap/2024 | Stock-based compensation expenses | 0 |
| 0000950170-25-070383 | 6 | 18 | EQ | 0 | H | Stockholders Equity | us-gaap/2024 | Beginning Balance | 0 |
| 0000950170-25-070383 | 6 | 19 | EQ | 0 | H | Temporary Equity Carrying Amount Attributable To Parent | us-gaap/2024 | Balance | 0 |
| 0000950170-25-070383 | 6 | 20 | EQ | 0 | H | Shares Outstanding | us-gaap/2024 | Balance, shares | 0 |
| 0000950170-25-070383 | 6 | 21 | EQ | 0 | H | Temporary Equity Shares Outstanding | us-gaap/2024 | Balance, shares | 0 |
| 0000950170-25-070383 | 6 | 22 | EQ | 0 | H | Stock Issued During Period Shares Restricted Stock Award Gross | us-gaap/2024 | Issuance of Class A common stock upon vesting of restricted stock units, shares | 0 |
| 0000950170-25-070383 | 6 | 23 | EQ | 0 | H | Stock Issued During Period Shares Employee Stock Purchase Plans | us-gaap/2024 | Issuance of Class A common stock upon employee stock purchase plan, shares | 0 |
| 0000950170-25-070383 | 6 | 24 | EQ | 0 | H | Stock Issued During Period Value Employee Stock Purchase Plan And Exercise Of Stock Options | 0000950170-25-070383 | Issuance of Class A common stock upon employee stock purchase plan and exercise of stock options | 0 |
| 0000950170-25-070383 | 6 | 25 | EQ | 0 | H | Stock Issued During Period Shares Employee Stock Purchase Plans And Exercise Of Stock Options | 0000950170-25-070383 | Issuance of Class A common stock upon employee stock purchase plan and exercise of stock options, shares | 0 |
| 0000950170-25-070383 | 6 | 26 | EQ | 0 | H | Stock Issued During Period Value Conversion Of Convertible Securities | us-gaap/2024 | Note conversion | 0 |
| 0000950170-25-070383 | 6 | 27 | EQ | 0 | H | Stock Issued During Period Shares Conversion Of Convertible Securities | us-gaap/2024 | Note conversion, shares | 0 |
| 0000950170-25-070383 | 6 | 28 | EQ | 0 | H | Stonehill Note Interest Conversion Shares | 0000950170-25-070383 | Stonehill note interest conversion, shares | 0 |
| 0000950170-25-070383 | 6 | 29 | EQ | 0 | H | Stonehill Note Interest Conversion Value | 0000950170-25-070383 | Stonehill note interest conversion | 0 |
| 0000950170-25-070383 | 6 | 30 | EQ | 0 | H | Temporary Equity Era Note Amount | 0000950170-25-070383 | Era Note (Note 8) | 0 |
| 0000950170-25-070383 | 6 | 31 | EQ | 0 | H | Temporary Equity Era Note Shares | 0000950170-25-070383 | Era Note (Note 8), shares | 0 |
| 0000950170-25-070383 | 6 | 32 | EQ | 0 | H | Era Note Shares | 0000950170-25-070383 | Era Note | 1 |
| 0000950170-25-070383 | 6 | 33 | EQ | 0 | H | Stock Issued During Period Value Issued For Services | us-gaap/2024 | Brokerage shares issued | 0 |
| 0000950170-25-070383 | 6 | 34 | EQ | 0 | H | Stock Issued During Period Shares Issued For Services | us-gaap/2024 | Brokerage shares issued, shares | 0 |
| 0000950170-25-070383 | 6 | 35 | EQ | 0 | H | Stock Issued During Period Value Stock Options Exercised | us-gaap/2024 | Exercise of stock options | 0 |
| 0000950170-25-070383 | 6 | 37 | EQ | 0 | H | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | us-gaap/2024 | Stock-based compensation expense | 0 |
| 0000950170-25-070383 | 6 | 38 | EQ | 0 | H | Withholding Taxes On Net Share Settlement Of Stock Based Compensation And Option Exercises | 0000950170-25-070383 | Withholding taxes on net share settlement of stock-based compensation and option exercises | 0 |
| 0000950170-25-070383 | 6 | 39 | EQ | 0 | H | Change In Fair Value Of Debt Instruments | 0000950170-25-070383 | Change in fair value of debt instruments (Note 16) | 0 |
| 0000950170-25-070383 | 6 | 41 | EQ | 0 | H | Net Income Loss | us-gaap/2024 | Net (loss) income | 0 |
| 0000950170-25-070383 | 6 | 42 | EQ | 0 | H | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax | us-gaap/2024 | Foreign currency translation income (loss) | 0 |
| 0000950170-25-070383 | 6 | 43 | EQ | 0 | H | Temporary Equity Carrying Amount Attributable To Parent | us-gaap/2024 | Balance | 0 |
| 0000950170-25-070383 | 6 | 44 | EQ | 0 | H | Temporary Equity Shares Outstanding | us-gaap/2024 | Balance, shares | 0 |
| 0000950170-25-070383 | 6 | 45 | EQ | 0 | H | Stockholders Equity | us-gaap/2024 | Ending Balance | 0 |
| 0000950170-25-070383 | 6 | 46 | EQ | 0 | H | Shares Outstanding | us-gaap/2024 | Balance, share | 0 |
| 0000950170-25-070383 | 7 | 7 | CF | 0 | H | Net Income Loss | us-gaap/2024 | Net (loss) income | 0 |
| 0000950170-25-070383 | 7 | 9 | CF | 0 | H | Depreciation | us-gaap/2024 | Depreciation | 0 |
| 0000950170-25-070383 | 7 | 10 | CF | 0 | H | Amortization Of Intangible Assets And Capitalized Software Development Costs | 0000950170-25-070383 | Amortization of intangible assets and capitalized software development costs | 0 |
| 0000950170-25-070383 | 7 | 11 | CF | 0 | H | Amortization Of Deferred Costs To Obtain Revenue Contracts | 0000950170-25-070383 | Amortization of deferred costs to obtain revenue contracts | 0 |
| 0000950170-25-070383 | 7 | 12 | CF | 0 | H | Gain Loss On Sale Of Business | us-gaap/2024 | Gain on sale of businesses (Note 4) | 1 |
| 0000950170-25-070383 | 7 | 14 | CF | 0 | H | Noncash Operating Lease Expense | 0000950170-25-070383 | Non-cash operating lease expense | 0 |
| 0000950170-25-070383 | 7 | 15 | CF | 0 | H | Share Based Compensation | us-gaap/2024 | Stock-based compensation | 0 |
| 0000950170-25-070383 | 7 | 16 | CF | 0 | H | Provision For Doubtful Accounts | us-gaap/2024 | Bad debt expense | 0 |
| 0000950170-25-070383 | 7 | 17 | CF | 0 | H | Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 | us-gaap/2024 | Change in fair value of acquisition contingent consideration | 0 |
| 0000950170-25-070383 | 7 | 18 | CF | 0 | H | Debt Securities Unrealized Gain Loss | us-gaap/2024 | Unrealized loss on securities | 1 |
| 0000950170-25-070383 | 7 | 19 | CF | 0 | H | Change In Fair Value Of Financial Instruments | 0000950170-25-070383 | Change in fair value of financial instruments | 0 |
| 0000950170-25-070383 | 7 | 20 | CF | 0 | H | Deferred Income Tax Expense Benefit | us-gaap/2024 | Deferred income taxes | 0 |
| 0000950170-25-070383 | 7 | 21 | CF | 0 | H | Paid In Kind Interest | us-gaap/2024 | Paid-in-kind interest, net | 0 |
| 0000950170-25-070383 | 7 | 22 | CF | 0 | H | Non Cash Interest Expense | 0000950170-25-070383 | Non-cash interest expense | 0 |
| 0000950170-25-070383 | 7 | 23 | CF | 0 | H | Gains Losses On Extinguishment Of Debt | us-gaap/2024 | Loss on debt extinguishment, net | 1 |
| 0000950170-25-070383 | 7 | 25 | CF | 0 | H | Increase Decrease In Accounts Receivable | us-gaap/2024 | Accounts receivable, net | 1 |
| 0000950170-25-070383 | 7 | 26 | CF | 0 | H | Increase Decrease In Prepaid Expenses Other | us-gaap/2024 | Prepaid expenses and other current assets | 1 |
| 0000950170-25-070383 | 7 | 27 | CF | 0 | H | Increase Decrease In Deferred Charges | us-gaap/2024 | Costs capitalized to obtain revenue contracts, net | 1 |
| 0000950170-25-070383 | 7 | 28 | CF | 0 | H | Increase Decrease In Other Noncurrent Assets | us-gaap/2024 | Other non-current assets | 1 |
| 0000950170-25-070383 | 7 | 29 | CF | 0 | H | Increase Decrease In Other Accounts Payable And Accrued Liabilities | us-gaap/2024 | Accounts payable and accrued expenses | 0 |
| 0000950170-25-070383 | 7 | 30 | CF | 0 | H | Increase Decrease In Deferred Revenue | us-gaap/2024 | Deferred revenue | 0 |
| 0000950170-25-070383 | 7 | 31 | CF | 0 | H | Increase Decrease In Contract With Customer Liability | us-gaap/2024 | Customer deposits | 0 |
| 0000950170-25-070383 | 7 | 32 | CF | 0 | H | Increase Decrease In Other Current Liabilities | us-gaap/2024 | Other current liabilities | 0 |
| 0000950170-25-070383 | 7 | 33 | CF | 0 | H | Increase Decrease In Contingent Liabilities From Acquisitions Current Portion | 0000950170-25-070383 | Contingent liabilities from acquisitions, net of current portion | 0 |
| 0000950170-25-070383 | 7 | 34 | CF | 0 | H | Increase Decrease In Operating Lease Liability | us-gaap/2024 | Operating lease liabilities | 0 |
| 0000950170-25-070383 | 7 | 35 | CF | 0 | H | Increase Decrease In Other Noncurrent Liabilities | us-gaap/2024 | Other non-current liabilities | 0 |
| 0000950170-25-070383 | 7 | 36 | CF | 0 | H | Net Cash Provided By Used In Operating Activities | us-gaap/2024 | Net cash provided by operating activities | 0 |
| 0000950170-25-070383 | 7 | 38 | CF | 0 | H | Payments To Acquire Productive Assets | us-gaap/2024 | Capital expenditures | 1 |
| 0000950170-25-070383 | 7 | 39 | CF | 0 | H | Proceeds From Sale Of Productive Assets | us-gaap/2024 | Cash proceeds from the sale of businesses, net (Note 4) | 0 |
| 0000950170-25-070383 | 7 | 40 | CF | 0 | H | Net Cash Provided By Used In Investing Activities | us-gaap/2024 | Net cash provided by investing activities | 0 |
| 0000950170-25-070383 | 7 | 42 | CF | 0 | H | Proceeds From Issuance Of Long Term Debt | us-gaap/2024 | Proceeds from long-term debt, net of issuance costs | 0 |
| 0000950170-25-070383 | 7 | 43 | CF | 0 | H | Repayments Of Long Term Debt | us-gaap/2024 | Principal payments of long-term debt | 1 |
| 0000950170-25-070383 | 7 | 44 | CF | 0 | H | Payments Of Financing Costs | us-gaap/2024 | Payment of deferred financing costs | 1 |
| 0000950170-25-070383 | 7 | 45 | CF | 0 | H | Proceeds From Stock Options Exercised | us-gaap/2024 | Proceeds from exercise of stock options and employee stock purchase plan purchases | 0 |
| 0000950170-25-070383 | 7 | 46 | CF | 0 | H | Net Cash Provided By Used In Financing Activities | us-gaap/2024 | Net cash used in financing activities | 0 |
| 0000950170-25-070383 | 7 | 47 | CF | 0 | H | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | us-gaap/2024 | Effects of exchange rates on cash | 0 |
| 0000950170-25-070383 | 7 | 48 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2024 | Net change in cash, cash equivalents, and restricted cash | 0 |
| 0000950170-25-070383 | 7 | 49 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash, cash equivalents, and restricted cash, beginning of period | 0 |
| 0000950170-25-070383 | 7 | 50 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash, cash equivalents, and restricted cash, end of period | 0 |
| 0000950170-25-070383 | 7 | 52 | CF | 0 | H | Debt Conversion Converted Instrument Amount1 | us-gaap/2024 | Issuance of common stock for conversion of debt and interest | 0 |
| 0000950170-25-070383 | 7 | 53 | CF | 0 | H | Escrow Deposits Related To Property Sales | us-gaap/2024 | Amounts held in escrow related to the sale of businesses | 0 |
| 0000950170-25-070383 | 7 | 54 | CF | 0 | H | Capital Expenditures Incurred But Not Yet Paid | us-gaap/2024 | Property and equipment purchases included in accounts payable | 0 |
| 0000950170-25-070383 | 7 | 56 | CF | 0 | H | Interest Paid Net | us-gaap/2024 | Cash paid for interest | 0 |
| 0000950170-25-070383 | 7 | 57 | CF | 0 | H | Income Taxes Paid | us-gaap/2024 | Cash paid for taxes | 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. |