Operating Leases Lessee, Operating Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract] Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities: Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract] RELATED PARTY TRANSACTIONS Related Party Transactions Disclosure [Text Block] Tax at U.S Federal statutory rate Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount Cover [Abstract] Cover [Abstract] Thereafter Lessee, Operating Lease, Liability, to be Paid, after Year Five Net increase (decrease) in cash and cash equivalents Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect Accrued compensation and related sales commissions Accrued Compensation And Sales Commissions Current And Noncurrent Carrying value as of the balance sheet date of obligations incurred through that date and payable for compensation and sales commissions. Maturities of Lease Liabilities, Operating Leases Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block] Income Tax Jurisdiction [Domain] Income Tax Jurisdiction [Domain] Equipment sales Sales-type Lease, Revenue 30 days and under Financial Asset, 1 to 29 Days Past Due [Member] LOSS CONTINGENCIES Legal Costs, Policy [Policy Text Block] Trading Symbol Trading Symbol Non-NEOs Non-NEOs [Member] Stock-based compensation expense, tax benefits recognized Share-Based Payment Arrangement, Expense, Tax Benefit 2025 Notes And Loans Receivable In Next Twelve Months This element represents amount of notes and loans receivables due in the next fiscal year following the latest fiscal year. GOODWILL Goodwill and Intangible Assets, Goodwill, Policy [Policy Text Block] Balance, beginning of period Balance, end of period Accounts Receivable, Allowance for Credit Loss, Current Total lease revenues Lease Income Percentage of safe harbor matching contributions for next 2% employee compensation Defined Contribution Plan Employer Matching Contribution Percent Second Slab Defined contribution plan employer matching contribution percent second slab. Property, Plant, and Equipment, Useful Life, Term, Description [Extensible Enumeration] Property, Plant, and Equipment, Useful Life, Term, Description [Extensible Enumeration] Accounts receivable Increase (Decrease) in Accounts Receivable EARNINGS (LOSS) PER COMMON SHARE Earnings Per Share, Policy [Policy Text Block] BUSINESS Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block] INVENTORY Inventory, Policy [Policy Text Block] Non-Rule 10b5-1 Arrangement Adopted Non-Rule 10b5-1 Arrangement Adopted [Flag] Cumulative unpaid dividends converted into common shares (in USD per share) Cumulative Unpaid Dividends, Converted Into Common Shares, Convertible Price Per Share The price per share at which cumulative unpaid dividends converted into common shares at the option of the shareholder. FAIR VALUE OF FINANCIAL INSTRUMENTS Fair Value Disclosures [Text Block] Proceeds from exercise of common stock options Proceeds from Stock Options Exercised Award Timing Disclosures [Line Items] Financial Asset, Aging [Axis] Financial Asset, Aging [Axis] Debt Instrument, Covenant Period [Axis] Debt Instrument, Covenant Period [Axis] Debt Instrument, Covenant Period [Axis] Release Schedule [Domain] Release Schedule [Domain] Release Schedule [Domain] Revenue from Contract with Customer [Abstract] Revenue from Contract with Customer [Abstract] Plan Name [Domain] Plan Name [Domain] Effect of dilutive potential common shares (in shares) Weighted Average Number of Shares Outstanding, Diluted, Adjustment Other assets Other Assets, Noncurrent Leases [Abstract] Leases [Abstract] Convertible preferred stock, shares issued (in shares) Temporary Equity, Shares Issued Amortizable intangible assets, Gross Finite-Lived Intangible Assets, Gross Civil monetary penalty payment Payments for Legal Settlements Deferred: Deferred Federal, State and Local, Tax Expense (Benefit) [Abstract] Cumulative undeclared and unpaid dividends Preferred Stock, Amount of Preferred Dividends in Arrears Changes related to prior years Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Amount Net cash provided by (used in) operating activities Net Cash Provided by (Used in) Operating Activities Percentage of eligible compensation contributed by employees first slab Percentage Of Eligible Compensation Contributed By Employees First Slab Percentage of eligible compensation contributed by employees first slab. Cash flows from operating activities: Net Cash Provided by (Used in) Operating Activities [Abstract] Award Timing Method Award Timing Method [Text Block] Trading Arrangements, by Individual Trading Arrangements, by Individual [Table] Term of non-cancelable lease with agreement Term Of Non Cancelable Lease With Agreement Represents term of non cancelable lease with agreement. Entity Common Stock, Shares Outstanding Entity Common Stock, Shares Outstanding Insider Trading Policies and Procedures [Line Items] Convertible Preferred Stock, beginning balance Convertible Preferred Stock, ending balance Temporary Equity, Carrying Amount, Including Portion Attributable to Noncontrolling Interests USE OF ESTIMATES Use of Estimates, Policy [Policy Text Block] Total leverage ratio maximum Debt Instrument, Covenant, Leverage Ratio And Borrowing Base Leverage Ratio, Maximum Debt Instrument, Covenant, Leverage Ratio And Borrowing Base Leverage Ratio, Maximum Adjustment to Compensation, Amount Adjustment to Compensation Amount Compensation Amount Outstanding Recovery Compensation Amount Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table [Member] Entity Small Business Entity Small Business Company Selected Measure Amount Company Selected Measure Amount Schedule of Preferred Stock Schedule Of Preferred Stock Table [Table Text Block] Tabular Disclosure of the Preferred stock. Payment of third-party debt issuance costs Payments of Debt Issuance Costs Tabular List, Table Tabular List [Table Text Block] Share-based Compensation Arrangement by Share-based Payment Award [Line Items] Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] Intangible assets acquired Finite-Lived Intangible Assets Acquired Accrued expenses Accrued Liabilities, Current Antidilutive shares excluded from the calculation of diluted loss per shares (in shares) Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Useful life, rental program Property, Plant, And Equipment, Lessor Asset Under Operating Lease, Useful Life Property, Plant, And Equipment, Lessor Asset Under Operating Lease, Useful Life Operating loss carryforwards, not subject to expiration Operating Loss Carryforward, Not Subject To Expiration Operating Loss Carryforward, Not Subject To Expiration Operating Lease, Lease Income Operating Lease, Lease Income [Table Text Block] Future Performance Obligations Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table Text Block] Credit Facility [Domain] Credit Facility [Domain] Performance goals, decrease in performance options percent Performance Goals, Decrease In Performance Options Percent Performance Goals, Decrease In Performance Options Percent Schedule of Accounts, Notes, Loans and Financing Receivable [Table] Accounts and Financing Receivables [Table] Goodwill Goodwill, Net Goodwill Goodwill Payment of employee taxes related to stock-based compensation Payment, Tax Withholding, Share-Based Payment Arrangement Series A preferred stock, redemption price per share (in USD per share) Preferred Stock, Redemption Price Per Share Current: Current Federal, State and Local, Tax Expense (Benefit) [Abstract] Stock options Share-Based Payment Arrangement, Option [Member] Depreciation expense Depreciation 2025 Lessee, Operating Lease, Liability, to be Paid, Year One Total comprehensive income (loss) Comprehensive Income (Loss), Net of Tax, Attributable to Parent Accrued other taxes and filing fees Accrued Income Taxes, Current Award Type [Axis] Award Type [Axis] Deferred income taxes Deferred Tax Liabilities, Net Property and equipment, net Property, plant, and equipment, Net Property, Plant and Equipment, Net ICFR Auditor Attestation Flag ICFR Auditor Attestation Flag Total liabilities Liabilities Exercisable options, end of period (in USD per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table] Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table] Weighted average useful life Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life Revolving Credit Facility Revolving Credit Facility [Member] Expiration Date Trading Arrangement Expiration Date Lease liabilities Deferred Tax Assets, Tax Deferred Expense, Lease Liabilities Deferred Tax Assets, Tax Deferred Expense, Lease Liabilities Cash flows from investing activities: Net Cash Provided by (Used in) Investing Activities [Abstract] 2026 Notes And Loans Receivable In Year Two This element represents amount of notes and loans receivables due in the second fiscal year following the latest fiscal year. Adjusted quick ratio, maximum Debt Instrument, Covenant, Adjusted Quick Ratio, Maximum Debt Instrument, Covenant, Adjusted Quick Ratio, Maximum Operating lease liabilities - current Operating Lease, Liability, Current Total Shareholder Return Amount Total Shareholder Return Amount Preferred stock liquidation preference Preferred Stock, Liquidation Preference, Value Equity Awards Adjustments, Footnote Equity Awards Adjustments, Footnote [Text Block] Financial Asset, Aging [Domain] Financial Asset, Aging [Domain] Net operating loss carryforwards Deferred Tax Assets, Operating Loss Carryforwards Other permanent differences Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount Subsequent Event [Line Items] Subsequent Event [Line Items] Property, plant and equipment, gross, Cost Property, Plant and Equipment, Gross Exercise of stock options (in shares) Exercise (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period Debt Instrument [Line Items] Debt Instrument [Line Items] Named Executive Officers, Footnote Named Executive Officers, Footnote [Text Block] Weighted Average Exercise Price Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract] BASIS OF PRESENTATION AND PREPARATION Basis of Accounting, Policy [Policy Text Block] Total finance receivables Financing Receivable, after Allowance for Credit Loss Diluted (in shares) Denominator for diluted earnings (loss) per share - Adjusted weighted average shares outstanding (in shares) Weighted Average Number of Shares Outstanding, Diluted MNPI Disclosure Timed for Compensation Value MNPI Disclosure Timed for Compensation Value [Flag] Total shareholders’ equity Beginning balance Ending balance Equity, Attributable to Parent Deferred tax assets, gross Deferred Tax Assets, Gross Series A preferred stock annual cumulative dividend price per share (in USD per share) Preferred Stock, Dividend Rate, Per-Dollar-Amount STOCK-BASED COMPENSATION Share-Based Payment Arrangement, Director [Policy Text Block] Internal-use software Software and Software Development Costs [Member] Concentration Risk Type [Domain] Concentration Risk Type [Domain] Cost of sales Cost of Sales [Member] Equipment sales Product [Member] Number of shares authorized (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized Lease term Lessee, Lease, Term Of Contract Lessee, Lease, Term Of Contract Document Fiscal Period Focus Document Fiscal Period Focus Accrued sales tax Sales and Excise Tax Payable Acquisition related costs Business Combination, Acquisition Related Costs All Executive Categories All Executive Categories [Member] Balance Sheet Location [Domain] Statement of Financial Position Location, Balance [Domain] 2026 Finite-Lived Intangible Asset, Expected Amortization, Year Two Changed Peer Group, Footnote Changed Peer Group, Footnote [Text Block] Outstanding options Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term Assets Assets Assets [Abstract] Other comprehensive loss Other comprehensive loss Other Comprehensive Income (Loss), Net of Tax Expected dividends Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Rate Document Type Document Type Maximum percent of voluntary contribution Defined Contribution Plan, Maximum Annual Contributions Per Employee, Percent CAPITALIZATION OF INTERNAL-USE SOFTWARE AND CLOUD COMPUTING ARRANGEMENTS Internal Use Software, Policy [Policy Text Block] Total options available for future issuance (in shares) Options, Shares Reserved For Future Issuance Options, Shares Reserved For Future Issuance Internal-use software Computer Software, Intangible Asset [Member] Exercisable options, end of year Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term Schedule of Stock Based Compensation Plans Schedule Of Stock Based Compensation Plans [Table Text Block] Tabular disclosure of stock based compensation plans. Cost of subscription and transaction fees Costs and Expenses, Related Party Contract Liability Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block] SOFR Secured Overnight Financing Rate (SOFR) Overnight Index Swap Rate [Member] Subsequent Event [Table] Subsequent Event [Table] 61 - 90 days Financial Asset, 60 to 89 Days Past Due [Member] Maximum Maximum [Member] For shares outstanding at $10.00 per share Preferred Stock, Value, Outstanding Equity Valuation Assumption Difference, Footnote Equity Valuation Assumption Difference, Footnote [Text Block] SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Business Description and Accounting Policies [Text Block] Amortizable intangible assets, Net Finite-Lived Intangible Assets, Net Furniture and equipment Furniture and Fixtures [Member] Provision for expected losses Accounts And Financing Receivables, Credit Loss Expense (Reversal) Accounts And Financing Receivables, Credit Loss Expense (Reversal) Accounts payable Accounts Payable, Current Expired (in USD per share) Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Expirations in Period, Weighted Average Exercise Price Schedule of Stock Option Granted Weighted Average Assumptions Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions [Table Text Block] Non-current assets: Assets, Noncurrent [Abstract] Statistical Measurement [Axis] Statistical Measurement [Axis] Sales tax reserves Deferred Tax Assets, Tax Deferred Expense, Sales Tax Reserves Deferred Tax Assets, Tax Deferred Expense, Sales Tax Reserves Non-Rule 10b5-1 Arrangement Terminated Non-Rule 10b5-1 Arrangement Terminated [Flag] Income (loss) before income taxes Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Preferred stock, voting percentage Preferred Stock, Conversion Amount To Vote Preferred Stock, Conversion Amount To Vote Non-PEO NEO Average Total Compensation Amount Non-PEO NEO Average Total Compensation Amount Property and equipment Deferred Tax Liabilities, Property, Plant and Equipment Name Outstanding Recovery, Individual Name LEASES Lessor, Sales-type Leases [Text Block] Disaggregation of Revenue [Line Items] Disaggregation of Revenue [Line Items] Variable lease, cost Variable Lease, Cost Goodwill, impairment loss Goodwill, Impairment Loss Convertible preferred stock, shares authorized (in shares) Temporary Equity, Shares Authorized Fair value of total consideration transferred Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net Title of Individual [Axis] Title and Position [Axis] Award Timing Predetermined Award Timing Predetermined [Flag] Subsequent Event Type [Domain] Subsequent Event Type [Domain] Customer relationships Customer Relationships [Member] Diluted (in USD per share) Diluted earnings (loss) per share (in USD per share) Earnings Per Share, Diluted REVENUE RECOGNITION Revenue from Contract with Customer [Policy Text Block] Schedule of Estimated Annual Amortization Expense Finite-Lived Intangible Assets Amortization Expense [Table Text Block] State and Local Jurisdiction State and Local Jurisdiction [Member] U.S. income (loss) Income (Loss) from Continuing Operations before Income Taxes, Domestic Deferred revenue Increase (Decrease) in Contract with Customer, Liability Restatement does not require Recovery Restatement Does Not Require Recovery [Text Block] Between 3 and 4 Years Ago Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year Retirement Benefits [Abstract] Retirement Benefits [Abstract] Customer [Axis] Customer [Axis] Total net assets acquired Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Tangible Assets Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Tangible Assets Statement of Financial Position [Abstract] Statement of Financial Position [Abstract] Sales and marketing Selling and Marketing Expense Inventories Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory Provision for income taxes Total income tax provision Income Tax Expense (Benefit) Other income (expense): Nonoperating Income (Expense) [Abstract] Weighted average recognition period Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition Performance Period, Four Performance Period, Four [Member] Performance Period, Four Schedule of Common Stock for Future Issuance Schedule Of Common Stock For Future Issuance [Table Text Block] Represents information of common stock for future issuance. Revenues: Revenue from contract with customer, excluding assessed tax Revenue from Contract with Customer, Excluding Assessed Tax Number of active stock based compensation plans Number Of Share Based Compensation Plans Number Of Share Based Compensation Plans Provision for inventory reserve Inventory Write-down Net cash used in investing activities Net Cash Provided by (Used in) Investing Activities Income Tax Jurisdiction [Axis] Income Tax Jurisdiction [Axis] Business Acquisition [Line Items] Business Acquisition [Line Items] All Adjustments to Compensation All Adjustments to Compensation [Member] Customer One Customer One [Member] Represents entity with which company maintains cash and cash equivalents. Prepaid expenses and other assets Increase (Decrease) in Prepaid Expense and Other Assets Additional paid-in capital Additional Paid in Capital Commitments and Contingencies Disclosure [Abstract] Commitments and Contingencies Disclosure [Abstract] Operating leases Operating Lease, Lease Income Performance obligation, period Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period Long-term Debt, Type [Domain] Long-Term Debt, Type [Domain] Entity Address, State or Province Entity Address, State or Province Erroneous Compensation Analysis Erroneous Compensation Analysis [Text Block] Accounts, Notes, Loans and Financing Receivable [Line Items] Accounts, Notes, Loans and Financing Receivable [Line Items] Nonvested beginning balance (in USD per share) Nonvested ending balance (in USD per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value Liabilities, convertible preferred stock, and shareholders’ equity Liabilities and Equity [Abstract] Stock-based compensation Expense (benefit) recognized for stock based compensation Employee Benefits and Share-Based Compensation Restatement Determination Date Restatement Determination Date Receivable credit losses Deferred Tax Asset, Tax Deferred Expense, Reserve and Accrual, Accounts Receivable, Allowance for Credit Loss Pay vs Performance Disclosure Pay vs Performance Disclosure [Table] Defined contribution plan employer matching contribution percent first slab Defined Contribution Plan Employer Matching Contribution Percent First Slab Defined contribution plan employer matching contribution percent first slab. Release Schedule [Axis] Release Schedule [Axis] Release Schedule Property, Plant and Equipment [Table] Property, Plant and Equipment [Table] Outstanding options, beginning of period (in USD per share) Outstanding options, end of period (in USD per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price Operating lease right-of-use assets Operating leases Operating Lease, Right-of-Use Asset Erroneously Awarded Compensation Recovery Erroneously Awarded Compensation Recovery [Table] Outstanding options, beginning of period (in shares) Outstanding options, end of period (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number Net increase in overall purchase price consideration Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Consideration Transferred Property, Plant and Equipment [Abstract] Property, Plant and Equipment [Abstract] Accrued other Other Accrued Liabilities EARNINGS (LOSS) PER SHARE CALCULATION Earnings Per Share [Text Block] Notes receivable or quick start leases term of contract Notes Receivable Or Quick Start Leases Term Of Contract Notes Receivable and Quick Start Leases Period of contract, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Subsequent Event Subsequent Event [Member] Exercise of stock options Stock Issued During Period, Value, Stock Options Exercised Granted (in USD per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value SALES TAX RESERVE Sales Tax Reserve Policy [Policy Text Block] Sales Tax Reserve Policy INCOME TAXES Income Tax, Policy [Policy Text Block] Peer Group Issuers, Footnote Peer Group Issuers, Footnote [Text Block] Transaction fees Transaction Processing [Member] Transaction Processing Unrecognized Income Tax Benefits [Roll Forward] Unrecognized Tax Benefits [Roll Forward] Proceeds from revolving credit facility Proceeds from Lines of Credit Depreciation and amortization Other Depreciation and Amortization Brand and trade names Trademarks and Trade Names [Member] Cloud computing arrangements Service Agreements [Member] PEO PEO [Member] Name Trading Arrangement, Individual Name ACCOUNTS RECEIVABLE Accounts and Nontrade Receivable [Text Block] Long-Lived Tangible Asset [Axis] Long-Lived Tangible Asset [Axis] Entity Public Float Entity Public Float June 2014 Stock Option Incentive Plan 2014 Approved Date [Member] Represents Stock Option Incentive Plan 2014 approved date. Commitment fee Line of Credit Facility, Unused Capacity, Commitment Fee Percentage Thereafter Notes And Loans Receivable After Year Five Notes And Loans Receivable After Year Five Awards Close in Time to MNPI Disclosures, Table Awards Close in Time to MNPI Disclosures [Table Text Block] Total shares reserved for future issuance (in shares) Common Stock, Capital Shares Reserved for Future Issuance Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year [Member] Business combination, contingent consideration, liability, revenue target duration Business Combination, Contingent Consideration, Liability, Revenue Target Duration Business Combination, Contingent Consideration, Liability, Revenue Target Duration Beginning balance (in shares) Ending balance (in shares) Shares, Outstanding Aggregate Erroneous Compensation Amount Aggregate Erroneous Compensation Amount Local Phone Number Local Phone Number Prepaid Expenses and Other Current Assets Prepaid Expenses and Other Current Assets [Member] Valuation allowance Deferred Tax Assets, Valuation Allowance Aggregate Erroneous Compensation Not Yet Determined Aggregate Erroneous Compensation Not Yet Determined [Text Block] Total operating expenses Operating Expenses Aggregate Intrinsic Value Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Additional Disclosures [Abstract] Changes in operating assets and liabilities: Increase (Decrease) in Operating Capital [Abstract] Long-term liabilities: Liabilities, Noncurrent [Abstract] PEO Total Compensation Amount PEO Total Compensation Amount Number of shares issued in business acquisition Business Acquisition, Equity Interest Issued or Issuable, Number of Shares Increase (decrease) amortization of intangible assets Increase (Decrease) Amortization Of Intangible Assets Increase (Decrease) Amortization Of Intangible Assets Long-Lived Tangible Asset [Domain] Long-Lived Tangible Asset [Domain] Income Statement Location [Axis] Statement of Income Location, Balance [Axis] Computer equipment and software Computer Equipment And Purchased Software [Member] Long lived, depreciable assets that are used in the creation, maintenance and utilization of information systems and purchased software applications. Accrued professional fees Accrued Professional Fees Debt Disclosure [Abstract] Debt Disclosure [Abstract] Revenue from Rights Concentration Risk Revenue from Rights Concentration Risk [Member] Common Stock Common Stock [Member] INTANGIBLE AND LONG-LIVED ASSETS Impairment or Disposal of Long-Lived Assets, Including Intangible Assets, Policy [Policy Text Block] 2028 Notes And Loans Receivable In Year Four This element represents amount of notes and loans receivables due in the fourth fiscal year following the latest fiscal year. Forgone Recovery due to Expense of Enforcement, Amount Forgone Recovery due to Expense of Enforcement, Amount Schedule of Business Acquisitions, by Acquisition [Table] Schedule of Business Acquisitions, by Acquisition [Table] Line of Credit Line of Credit [Member] INTANGIBLES, NET Goodwill and Intangible Assets, Intangible Assets, Policy [Policy Text Block] Entity Central Index Key Entity Central Index Key Financing Receivable, Allowance for Credit Loss [Roll Forward] Financing Receivable, Allowance for Credit Loss [Roll Forward] Non-PEO NEO Average Compensation Actually Paid Amount Non-PEO NEO Average Compensation Actually Paid Amount SHAREHOLDER'S EQUITY AND PREFERRED STOCK Equity [Text Block] Accounts payable and accrued expenses Increase (Decrease) in Accounts Payable and Accrued Liabilities Award Timing, How MNPI Considered Award Timing, How MNPI Considered [Text Block] Less: debt and other financing arrangements, current Long-Term Debt, Current Maturities Cheq Lifestyle Technology, Inc. Cheq Lifestyle Technology, Inc. [Member] Cheq Lifestyle Technology, Inc. Interest rate, increase Debt Instrument, Interest Rate, Increase (Decrease) Stock-based compensation APIC, Share-Based Payment Arrangement, Increase for Cost Recognition Title Trading Arrangement, Individual Title Schedule of Pre-Tax Income (Loss) Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block] Unrecognized tax benefits Balance at the beginning of the year Balance at the end of the year Unrecognized Tax Benefits Amount in excess of fair value of preferred stock Payment For Repurchase Of Preferred Stock And Preference Stock In Excess Of Fair Value Payment For Repurchase Of Preferred Stock And Preference Stock In Excess Of Fair Value City Area Code City Area Code Current liabilities: Liabilities, Current [Abstract] Auditor Location Auditor Location Business combination, contingent consideration, liability Business Combination, Contingent Consideration, Liability Insider Trading Policies and Procedures Not Adopted Insider Trading Policies and Procedures Not Adopted [Text Block] Convertible Preferred Stock Preferred Stock [Member] Long-term debt Debt and other financing arrangements, non-current Long-Term Debt, Excluding Current Maturities Changes related to state tax rates Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount Weighted-Average Grant-Date Fair Value Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract] Subsequent Event Type [Axis] Subsequent Event Type [Axis] Net earnings (loss) per common share Earnings Per Share [Abstract] SHAREHOLDERS' EQUITY Equity [Abstract] Accumulated deficit Retained Earnings (Accumulated Deficit) Period Two Debt Instrument, Period Two [Member] Debt Instrument, Period Two Schedule of Nonvested Share Activity Schedule of Nonvested Share Activity [Table Text Block] Retirement of stock (in shares) Retirement of preferred stock (in shares) Stock Repurchased and Retired During Period, Shares Class of Stock [Domain] Class of Stock [Domain] Repurchase of Series A convertible preferred stock (in shares) Temporary Equity, Stock Repurchased And Retired During Period, Shares Temporary Equity, Stock Repurchased And Retired During Period, Shares Inventory Increase (Decrease) in Inventories General and administrative General and Administrative Expense Deferred income taxes and other Deferred Income Taxes and Tax Credits 2026 Long-Term Debt, Maturity, Year Two Aggregate Available Trading Arrangement, Securities Aggregate Available Amount Equity Awards Adjustments Equity Awards Adjustments [Member] Total lease liabilities Present value of lease liabilities Operating Lease, Liability Underlying Securities Award Underlying Securities Amount Performance Based Awards Performance Shares [Member] Interest rate. during period Line of Credit Facility, Interest Rate During Period Audit Information [Abstract] Audit Information [Abstract] Amendment Flag Amendment Flag Accounts receivable Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables Stock Appreciation Rights (SARs) Stock Appreciation Rights (SARs) [Member] Increase (Decrease) in Temporary Equity [Roll Forward] Increase (Decrease) in Temporary Equity [Roll Forward] Subsequent Events [Abstract] Subsequent Events [Abstract] DEBT AND OTHER FINANCING ARRANGEMENTS Debt Disclosure [Text Block] Schedule of Intangible Asset Balances Schedule of Indefinite-Lived Intangible Assets [Table Text Block] Recovery of Erroneously Awarded Compensation Disclosure [Line Items] FINANCE RECEIVABLES Financing Receivable [Policy Text Block] Business combination, provisional information, initial accounting incomplete, adjustment, other asset Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Other Asset Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Other Asset Developed technology Technology-Based Intangible Assets [Member] Entity Address, Postal Zip Code Entity Address, Postal Zip Code Advertising costs Advertising Expense Between 2 and 3 Years Ago Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year Cash and cash equivalents Cash and Cash Equivalents, at Carrying Value LEASES Lessor, Operating Leases [Text Block] Noncurrent Assets Other Noncurrent Assets [Member] Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested [Member] Provision for expected losses Financing Receivable, Credit Loss, Expense (Reversal) Auditor Name Auditor Name Forfeited (in USD per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested [Member] Weighted Average Remaining Contractual Term Share-based Compensation Arrangement by Share-based Payment Award, Options, Weighted Average Remaining Contractual Term [Abstract] Share-based Compensation Arrangement by Share-based Payment Award, Options, Weighted Average Remaining Contractual Term [Abstract] Useful life Property, Plant and Equipment, Useful Life Number of Options Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding [Roll Forward] Total accrued expenses Accrued Liabilities Depreciation and amortization Depreciation, Depletion and Amortization, Nonproduction Stock compensation Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-Based Payment Arrangement, Amount Adjustment To PEO Compensation, Footnote Adjustment To PEO Compensation, Footnote [Text Block] Sales returns and allowances Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Returns and Allowances Cash paid for amounts included in the measurement of operating lease liabilities Finance Lease, Principal Payments Net income (loss) applicable to common shares Net income (loss) available to common shareholders Net Income (Loss) Available to Common Stockholders, Basic Finance receivables Increase (Decrease) in Finance Receivables Compensation Actually Paid vs. Other Measure Compensation Actually Paid vs. Other Measure [Text Block] Schedule of Stock by Class [Table] Stock, Class of Stock [Table] Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year [Member] Total assets Assets ADVERTISING COSTS Advertising Cost [Policy Text Block] Costs of sales (exclusive of certain depreciation and amortization): Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization Forgone Recovery due to Violation of Home Country Law, Amount Forgone Recovery due to Violation of Home Country Law, Amount Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items] Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items] Commitments and contingencies (Note 18) Commitments and Contingencies Schedule of Income Tax Benefit in the Provision for Income Taxes Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] Termination Date Trading Arrangement Termination Date Other obligations Other Debt [Member] Other Debt [Member] 2026 Lessee, Operating Lease, Liability, to be Paid, Year Two 2025 Long-Term Debt, Maturity, Year One Performance Period, Three Performance Period, Three [Member] Performance Period, Three Debt Instrument [Axis] Debt Instrument [Axis] Net income (loss) Net income (loss) Net Income (Loss) Attributable to Parent Trading Arrangement: Trading Arrangement [Axis] Pay vs Performance Disclosure, Table Pay vs Performance [Table Text Block] Equity Awards Adjustments, Excluding Value Reported in Compensation Table Equity Awards Adjustments, Excluding Value Reported in the Compensation Table [Member] Escrow deposit Escrow Deposit Entity File Number Entity File Number Insurance recoveries Insurance Recoveries June 2015 Stock Option Incentive Plan 2015 Approved Date [Member] Represents Stock Option Incentive Plan 2015 approved date. 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Concentration Risk Type [Axis] Concentration Risk Type [Axis] Common stock, no par value, 640,000,000 shares authorized, 72,935,497 and 72,664,464 shares issued and outstanding at June 30, 2024 and 2023, respectively Common Stock, Value, Issued Document Financial Statement Error Correction [Flag] Document Financial Statement Error Correction [Flag] Share-based Payment Arrangement [Abstract] Share-Based Payment Arrangement [Abstract] Common stock issued for acquisition Common stock issued in business combination (non-cash financing activity) Stock Issued During Period, Value, Acquisitions Common stock issued for acquisition (in shares) Stock Issued During Period, Shares, Acquisitions Net Property, Plant, and Equipment, Lessor Asset under Operating Lease, after Accumulated Depreciation Other Deferred Tax Assets, Other Finite-Lived Intangible Assets [Line Items] Finite-Lived Intangible Assets [Line Items] Cash flows from financing activities: Net Cash Provided by (Used in) Financing Activities [Abstract] State income taxes, net of federal benefit Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount Period One Debt Instrument, Period One [Member] Debt Instrument, Period One Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Deferred tax liabilities, gross Deferred Tax Liabilities, Gross Between 4 and 5 Years Ago Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year Basic (in USD per share) Basic earnings (loss) per share (in USD per share) Earnings Per Share, Basic Award Timing MNPI Disclosure Award Timing MNPI Disclosure [Text Block] Share-based compensation termination period Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Period Investigation, proxy solicitation and restatement expenses, net of insurance recoveries Professional Expenses (Proceeds) Professional Expenses (Proceeds) Tax Credit Carryforward [Table] Tax Credit Carryforward [Table] Aggregate Pension Adjustments Service Cost Aggregate Pension Adjustments Service Cost [Member] PROPERTY AND EQUIPMENT, NET Property, Plant and Equipment, Policy [Policy Text Block] Intangibles Deferred Tax Liabilities, Intangible Assets Total current liabilities Liabilities, Current Series A convertible preferred stock, 900,000 shares authorized, 385,782 and 385,782 issued and outstanding, with liquidation preferences of $22,722 and $22,144 at June 30, 2024 and 2023, respectively Temporary Equity, Carrying Amount, Attributable to Parent SIGNIFICANT CUSTOMERS Concentration Risk, Credit Risk, Policy [Policy Text Block] 2025 Finite-Lived Intangible Asset, Expected Amortization, Year One Granted (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period Lessor, sales-type lease term Lessor, Sales-type Lease, Term of Contract Risk-free interest rate, minimum Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Minimum Performance Metric, Achievement Period [Axis] Performance Metric, Achievement Period [Axis] Performance Metric, Achievement Period Expected volatility, maximum Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Maximum STOCK-BASED COMPENSATION Share-Based Payment Arrangement [Text Block] Less: interest Financing Receivable, Unamortized Loan Cost (Fee) and Purchase Premium (Discount) Entity Address, City or Town Entity Address, City or Town LESSEE ACCOUNTING Lessee, Leases [Policy Text Block] Business combination, provisional information, initial accounting incomplete, adjustment, account payable Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Account Payable Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Account Payable Exercise Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period, Intrinsic Value Stock-based compensation expense Share-Based Payment Arrangement, Expense Granted (in USD per share) Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price Subscription fees Subscription Revenue [Member] Subscription Revenue Forfeited (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period Business Acquisition [Axis] Business Acquisition [Axis] Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year [Member] Current Financial Asset, Not Past Due [Member] Right-of-use assets Deferred Tax Liabilities, Leasing Arrangements REVENUE Revenue from Contract with Customer [Text Block] Document Fiscal Year Focus Document Fiscal Year Focus Debt Instrument, Name [Domain] Debt Instrument, Name [Domain] Other income (loss) Income (Loss) from Continuing Operations before Income Taxes, Foreign 2029 Finite-Lived Intangible Asset, Expected Amortization, Year Five Document Period End Date Document Period End Date Base Rate Base Rate [Member] Total lease payments Lessee, Operating Lease, Liability, to be Paid Nonvested beginning balance (in shares) Nonvested ending balance (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number Expired (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Expirations in Period Insider Trading Arrangements [Line Items] Statutory Rates Different from U.S. Effective Income Tax Rate Reconciliation, Statutory Rates Different From U.S, Amount Effective Income Tax Rate Reconciliation, Statutory Rates Different From U.S, Amount Finance receivables sales-type lease term Finance Receivables Salestype Lease Term Finance Receivables Salestype Lease Term 2027 Lessee, Operating Lease, Liability, to be Paid, Year Three Accounts payable Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accounts Payable Schedule of Business Acquisition Schedule of Business Acquisitions, by Acquisition [Table Text Block] Revenue recognized in the period from amounts included in deferred revenue at the beginning of the period Contract with Customer, Liability, Revenue Recognized Prepaid expenses and other current assets Prepaid Expense and Other Assets, Current CONSOLIDATED STATEMENTS OF OPERATIONS: COST OF SALES AND OPERATING EXPENSES PRESENTATION, RECLASSIFICATIONS Reclassification, Comparability Adjustment [Policy Text Block] Document Transition Report Document Transition Report Purchase obligation Purchase Obligation Summary of Activity Related to Unrecognized Income Tax Benefits Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block] Customer [Domain] Customer [Domain] Entity Current Reporting Status Entity Current Reporting Status Accumulated Deficit Retained Earnings [Member] Greater than 90 days Financial Asset, Equal to or Greater than 90 Days Past Due [Member] RSUs Restricted Stock Units (RSUs) [Member] Increase (Decrease) in Stockholders' Equity [Roll Forward] Increase (Decrease) in Stockholders' Equity [Roll Forward] Executive Category: Executive Category [Axis] Other liabilities Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Other Schedule of Benefit (Provision) for Income Taxes Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] Repayment of long-term debt Repayments of Other Long-Term Debt Fair value of stock options vested Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested in Period, Fair Value Income Statement Location [Domain] Statement of Income Location, Balance [Domain] Repurchase of Series A convertible preferred stock Temporary Equity, Stock Repurchased And Retired During Period, Value Temporary Equity, Stock Repurchased And Retired During Period, Value Company Selected Measure Name Company Selected Measure Name Useful Life, Shorter of Lease Term or Asset Utility [Member]