Business Acquisition [Axis] Business Acquisition [Axis] Increase (Decrease) in Stockholders' Equity [Roll Forward] Increase (Decrease) in Stockholders' Equity [Roll Forward] Total lease payments Lessee, Operating Lease, Liability, to be Paid Provision for expected losses Accounts Receivable, Credit Loss Expense (Reversal) Related Party Transactions [Abstract] Long-term debt Long-Term Debt, Gross 2022 JPMorgan Revolving Credit Facility Twenty Twenty Two JPMorgan Revolving Credit Facility [Member] Twenty Twenty Two JPMorgan Revolving Credit Facility Entity Address, Postal Zip Code Entity Address, Postal Zip Code Accrued compensation and related sales commissions Accrued Compensation And Sales Commissions, Current And Noncurrent Accrued Compensation And Sales Commissions, Current And Noncurrent Yoke Yoke [Member] Yoke Schedule of Cash To Be Collected On Performing Financing Receivable Schedule Of Financing Receivable [Table Text Block] Represent schedule of financing receivable. Debt Instrument [Axis] Debt Instrument [Axis] Schedule Of Intangible Asset Balances and Goodwill Schedule of Indefinite-Lived Intangible Assets [Table Text Block] Maximum borrowing capacity Line of Credit Facility, Maximum Borrowing Capacity Income Tax Disclosure [Abstract] Income Tax Disclosure [Abstract] Three Square Market, Inc. Three Square Market, Inc. [Member] Three Square Market, Inc. Cash flows from investing activities: Net Cash Provided by (Used in) Investing Activities, Continuing Operations [Abstract] Financial Asset, Period Past Due [Domain] Financial Asset, Aging [Domain] Depreciation and amortization included in operating expenses Other Depreciation and Amortization Variable rate Debt Instrument, Basis Spread on Variable Rate Statistical Measurement [Domain] Statistical Measurement [Domain] Weighted average exercise price (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Exercise Price Schedule of Business Acquisition Schedule of Business Acquisitions, by Acquisition [Table Text Block] Common stock issued for acquisition (in shares) Stock Issued During Period, Shares, Acquisitions Other Other Noncash Income (Expense) Debt Instrument, Covenant Period [Axis] Debt Instrument, Covenant Period [Axis] Debt Instrument, Covenant Period Convertible preferred stock, shares outstanding (in shares) Temporary Equity, Shares Outstanding Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table] Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table] Net loss Net loss Earnings from acquisition date Net Income (Loss) Attributable to Parent Release Schedule [Domain] Release Schedule [Domain] Release Schedule [Domain] Finance receivables, net Current finance receivables, net Financing Receivable, after Allowance for Credit Loss, Current Antidilutive shares excluded from the calculation of diluted earnings per shares (in shares) Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Subsequent Event Type [Axis] Subsequent Event Type [Axis] Operating Leases Lessee, Operating Lease, Liability, to be Paid [Abstract] Equity Component [Domain] Equity Component [Domain] Provision for expected losses Accounts and Financing Receivable, Credit Loss Expense (Reversal) Accounts and Financing Receivable, Credit Loss Expense (Reversal) Subsequent Event Type [Domain] Subsequent Event Type [Domain] Numerator for basic and diluted loss per share Earnings Per Share Reconciliation [Abstract] LEASES Lessee, Operating Leases [Text Block] Preferred stock carrying value decrease Temporary Equity, Carrying Amount, Period Increase (Decrease) Goodwill [Abstract] Goodwill [Abstract] Goodwill Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Supplemental disclosures of cash flow information: Supplemental Cash Flow Information [Abstract] JPMorgan Credit Facility JPMorgan Credit Facility [Member] JPMorgan Credit Facility Number of operating segments Number of Operating Segments Capitalized costs Capitalized Contract Cost, Net Remainder of 2023 Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year Total long-term liabilities Liabilities, Noncurrent Statement of Cash Flows [Abstract] Statement of Cash Flows [Abstract] Entity Address, State or Province Entity Address, State or Province Total leverage ration, maximum Debt Instrument, Covenant, Leverage Ratio And Borrowing Base Leverage Ratio, Maximum Debt Instrument, Covenant, Leverage Ratio And Borrowing Base Leverage Ratio, Maximum Award Type [Axis] Award Type [Axis] Interest rate, increase Debt Instrument, Interest Rate, Increase (Decrease) Net cash used in operating activities Net Cash Provided by (Used in) Operating Activities Operating lease liabilities, accrued expenses Operating lease liabilities, current Operating Lease, Liability, Current Supplemental cash flow information: Cash Flow, Operating Activities, Lessee [Abstract] 2023 Notes And Loans Receivable In Year One Notes And Loans Receivable In Year One Between 4 and 5 Years Ago Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year Receivables [Abstract] Receivables [Abstract] Accounts receivable Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables Interest rate, during period Line of Credit Facility, Interest Rate During Period Long-term debt, less current portion Debt and other financing arrangements, noncurrent Long-Term Debt, Excluding Current Maturities Decrease in performance options Performance Goals, Decrease In Performance Options Percent Performance Goals, Decrease In Performance Options Percent Total liabilities Liabilities Share-based Compensation Arrangement by Share-based Payment Award [Line Items] Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] Cash and cash equivalents Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents Schedule of Deferred Compensation Arrangement with Individual, Share-based Payments [Table] Schedule of Deferred Compensation Arrangement with Individual, Share-Based Payments [Table] Developed technology Technology-Based Intangible Assets [Member] Entity Common Stock, Shares Outstanding Entity Common Stock, Shares Outstanding Revolving Credit Facility Revolving Credit Facility [Member] Document Type Document Type Accumulated depreciation Property, Plant, and Equipment, Lessor Asset under Operating Lease, Accumulated Depreciation Financial Asset, Period Past Due [Axis] Financial Asset, Aging [Axis] Secured Overnight Financing Rate (SOFR) Overnight Index Swap Rate Secured Overnight Financing Rate (SOFR) Overnight Index Swap Rate [Member] Concentration Risk Benchmark [Domain] Concentration Risk Benchmark [Domain] Finite-Lived Intangible Assets, Major Class Name [Domain] Finite-Lived Intangible Assets, Major Class Name [Domain] DEBT AND OTHER FINANCING ARRANGEMENTS Debt Disclosure [Text Block] Product and Service [Domain] Product and Service [Domain] Cash flows from operating activities: Net Cash Provided by (Used in) Operating Activities, Continuing Operations [Abstract] Entity Shell Company Entity Shell Company Number of shares issued in business acquisition Business Acquisition, Equity Interest Issued or Issuable, Number of Shares 2024 Lessee, Operating Lease, Liability, to be Paid, Year One Repurchase of Series A Convertible Preferred Stock Repurchase of Series A Convertible Preferred Stock Payments for Repurchase of Preferred Stock and Preference Stock Convertible preferred stock, liquidation preference Temporary Equity, Liquidation Preference Greater than 90 days Financial Asset, Equal to or Greater than 90 Days Past Due [Member] Developed Technology Developed Technology Rights [Member] Subsequent Event Subsequent Event [Member] Contract Liabilities Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block] Document Period End Date Document Period End Date Total identifiable net assets Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net 2024 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 Total assets Assets Write-offs Accounts Receivable, Allowance for Credit Loss, Writeoff Debt Disclosure [Abstract] Debt Disclosure [Abstract] Net loss per common share Earnings Per Share [Abstract] Income Statement Location [Axis] Income Statement Location [Axis] Thereafter Notes And Loans Receivable Due Thereafter This element represents amount of notes and loans receivables due thereafter the fifth fiscal year following the latest fiscal year. Performance Shares Performance Shares [Member] Accrued expenses Accrued Liabilities, Current Credit Concentration Risk Credit Concentration Risk [Member] Current obligations under long-term debt Less: debt and other financing arrangements, current Long-Term Debt, Current Maturities Intangible assets acquired Finite-Lived Intangible Assets Acquired Net cash provided by (used in) financing activities Net Cash Provided by (Used in) Financing Activities Performance Period, One Performance Period, One [Member] Performance Period, One Accounting Policies [Abstract] Accounting Policies [Abstract] Total interest expense Interest Expense, Debt Line of Credit Line of Credit [Member] Series A convertible preferred stock, 900,000 shares authorized, 385,782 and 445,063 issued and outstanding, with liquidation preferences of $19,457 and $22,115 at December 31, 2022 and June 30, 2022, respectively Temporary Equity, Carrying Amount, Attributable to Parent Total Financing Receivable, before Allowance for Credit Loss Financing Receivable, Allowance for Credit Loss Financing Receivable, Allowance for Credit Loss [Table Text Block] Loss before income taxes Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Shareholders’ equity: Stockholders' Equity Attributable to Parent [Abstract] Prepaid expenses and other current assets Prepaid Expense and Other Assets, Current LOSS PER SHARE CALCULATION Earnings Per Share [Text Block] Customer [Axis] Customer [Axis] Value of shares issued in business acquisition Business Acquisition, Equity Interest Issued or Issuable, Value Assigned Schedule Of Stock Option Granted Weighted Average Assumptions Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions [Table Text Block] Gross Goodwill, Gross Period Three Debt Instrument, Period Three [Member] Debt Instrument, Period Three Award Type [Domain] Award Type [Domain] Between 2 and 3 Years Ago Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year Cash payment to acquire business Payments to Acquire Businesses, Gross Gross profit Gross Profit Cash flows from financing activities: Net Cash Provided by (Used in) Financing Activities, Continuing Operations [Abstract] Entity Registrant Name Entity Registrant Name Convertible preferred stock, shares authorized (in shares) Temporary Equity, Shares Authorized Inventories Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory Dividend yield (percent) Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Rate Largest Customer Largest Customer [Member] Largest Customer Series A Convertible Preferred Stock Series A Convertible Preferred Stock [Member] Series A Convertible Preferred Stock Customer relationships Customer Relationships [Member] Entity Address, City or Town Entity Address, City or Town Leases [Abstract] Leases [Abstract] Operating expenses: Operating Expenses [Abstract] Minimum Minimum [Member] Statement of Financial Position [Abstract] Statement of Financial Position [Abstract] Entity Emerging Growth Company Entity Emerging Growth Company Up to 1 Year Ago Financing Receivable, Year One, Originated, Current Fiscal Year 30 days and under Financial Asset, 1 to 29 Days Past Due [Member] Provision for inventory reserve Inventory Write-down Intangible assets Identifiable intangible assets Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill JP Morgan Credit Facility Twenty Twenty One JPMorgan Credit Facility [Member] Twenty Twenty One JPMorgan Credit Facility Commitments and Contingencies Disclosure [Abstract] Commitments and Contingencies Disclosure [Abstract] Trading Symbol Trading Symbol Entity File Number Entity File Number Less: interest Financing Receivable, Unamortized Loan Cost (Fee) and Purchase Premium (Discount) Consideration withheld in escrow for the 32M acquisition Business Combination, Consideration Withheld in Escrow, Liability, Current Business Combination, Consideration Withheld in Escrow, Liability, Current ACCOUNTS RECEIVABLE Allowance for Credit Losses [Text Block] Collection of accounts receivable Proceeds from Sale and Collection of Receivables Title of Individual [Axis] Title of Individual [Axis] Restricted Stock Units (RSUs) Restricted Stock Units (RSUs) [Member] Concentration Risk Benchmark [Axis] Concentration Risk Benchmark [Axis] ACQUISITION Business Combination Disclosure [Text Block] LIBOR London Interbank Offered Rate (LIBOR) [Member] Fair value of total consideration transferred Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net Concentration risk Concentration Risk, Percentage Revenues from acquisition date Revenues Deferred cash payment Contingent consideration arrangement Business Combination, Consideration Transferred, Liabilities Incurred Maximum expected volatility (percent) Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Maximum Net income (loss) Business Acquisition, Pro Forma Net Income (Loss) ACCRUED EXPENSES Accrued Liabilities [Text Block] Accrued Liabilities Accounts payable and accrued expenses Increase (Decrease) in Accounts Payable and Accrued Liabilities INCOME TAXES Income Tax Disclosure [Text Block] First Anniversary of Acquisition Release, Period One [Member] Release, Period One Credit Facility [Domain] Credit Facility [Domain] Amortization expense of acquired intangible assets Amortization of Intangible Assets Interest paid in cash Interest Paid, Excluding Capitalized Interest, Operating Activities Basic (in dollars per share) Basic loss per share (in dollars per share) Earnings Per Share, Basic 2026 Lessee, Operating Lease, Liability, to be Paid, Year Three Accounts payable Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accounts Payable Concentration Risk Type [Domain] Concentration Risk Type [Domain] Second Anniversary of Acquisition Release, Period Two [Member] Release, Period Two Sales and marketing Selling and Marketing Expense Total shareholders’ equity Balance Balance Stockholders' Equity Attributable to Parent Equity Interest Issued or Issuable, Type [Domain] Equity Interest Issued or Issuable, Type [Domain] Total finance receivables Financing Receivable, after Allowance for Credit Loss Entity Interactive Data Current Entity Interactive Data Current Capitalized costs, amortization Capitalized Contract Cost, Amortization Adjusted quick ratio, minimum Debt Instrument, Covenant, Adjusted Quick Ratio, Minimum Debt Instrument, Covenant, Adjusted Quick Ratio, Minimum Accumulated Amortization Finite-Lived Intangible Assets, Accumulated Amortization Term Facility Term Facility [Member] Term Facility [Member] Prepaid Expenses and Other Current Assets Prepaid Expenses and Other Current Assets [Member] Changes in operating assets and liabilities: Increase (Decrease) in Operating Capital [Abstract] 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 Performance Period, Two Performance Period, Two [Member] Performance Period, Two Accumulated Deficit Retained Earnings [Member] Internal Credit Assessment [Domain] Internal Credit Assessment [Domain] Common Stock Common Stock [Member] Stock-based compensation and exercises (net) Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture Lease Costs Lease, Cost [Table Text Block] Class of Stock [Axis] Class of Stock [Axis] Statement [Table] Statement [Table] Repayment of long-term debt Repayments of Other Long-Term Debt Common stock issued for acquisition Common stock issued in business combination Stock Issued During Period, Value, Acquisitions Financing Receivable, Credit Quality Indicator [Line Items] Financing Receivable, Credit Quality Indicator [Line Items] Document Quarterly Report Document Quarterly Report Performance Period, Four Performance Period, Four [Member] Performance Period, Four Total identifiable assets acquired Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets Other income (expense) Gain (Loss) on Derivative Instruments, Net, Pretax Convertible preferred stock, shares issued (in shares) Temporary Equity, Shares Issued Current assets: Assets, Current [Abstract] Non-cash activity: Operating Lease, Liability [Abstract] Operating lease liabilities, non-current Operating Lease, Liability, Noncurrent Statistical Measurement [Axis] Statistical Measurement [Axis] Contingent consideration paid for acquisition Payment for Contingent Consideration Liability, Financing Activities Depreciation included in costs of sales for rental equipment Depreciation Included In Cost Of Sales For Rentals Depreciation Included In Cost Of Sales For Rentals Accumulated deficit Retained Earnings (Accumulated Deficit) Accounts receivable, net Accounts Receivable, after Allowance for Credit Loss, Current Schedule of Finite-Lived Intangible Assets [Table] Schedule of Finite-Lived Intangible Assets [Table] Equity Components [Axis] Equity Components [Axis] RELATED PARTY TRANSACTIONS Related Party Transactions Disclosure [Text Block] Schedule of Pro Forma Operations Results Business Acquisition, Pro Forma Information [Table Text Block] Contract Manufacturer One Contract Manufacturer One [Member] Contract Manufacturer One Document Fiscal Year Focus Document Fiscal Year Focus Statement [Line Items] Statement [Line Items] Proceeds from long-term debt Proceeds from Issuance of Other Long-Term Debt Contingent consideration arrangement for the Yoke acquisition Business Combination, Contingent Consideration, Liability, Current Total other income (expense), net Nonoperating Income (Expense) Variable Rate [Domain] Variable Rate [Domain] Gross Finite-Lived Intangible Assets, Gross Equipment sales Product [Member] Operating lease right-of-use assets Operating lease right-of-use assets Operating Lease, Right-of-Use Asset 2020 Antara Term Facility Twenty Twenty Antara Term Facility [Member] Twenty Twenty Antara Term Facility Schedule of Credit Quality Indicators Financing Receivable Credit Quality Indicators [Table Text Block] Stock based compensation Employee Benefits and Share-Based Compensation Document Transition Report Document Transition Report Local Phone Number Local Phone Number Between 3 and 4 Years Ago Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year Operating loss Operating Income (Loss) Inventory Increase (Decrease) in Inventories Financing Receivable, Allowance for Credit Loss [Line Items] Financing Receivable, Allowance for Credit Loss [Line Items] Recently Adopted Accounting Pronouncements New Accounting Pronouncements, Policy [Policy Text Block] Prepaid expenses and other assets Increase (Decrease) in Prepaid Expense and Other Assets Common stock, shares outstanding (in shares) Common Stock, Shares, Outstanding Subscription and transaction fees Service [Member] Goodwill Goodwill Net Goodwill Assets and Liabilities Assets and Liabilities, Lessee [Table Text Block] Assets and Liabilities, Lessee [Table Text Block] Adjustments to reconcile net loss to net cash used in operating activities: Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract] GOODWILL AND INTANGIBLES Goodwill and Intangible Assets Disclosure [Text Block] Provision for income taxes Income tax provision Income Tax Expense (Benefit) Deferred income taxes Deferred Income Tax Liabilities, Net Release Schedule [Axis] Release Schedule [Axis] Release Schedule 2027 Lessee, Operating Lease, Liability, to be Paid, Year Four Income Statement [Abstract] Income Statement [Abstract] Number of options granted (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross Balance Sheet Location [Domain] Balance Sheet Location [Domain] Document Fiscal Period Focus Document Fiscal Period Focus 2021 JPMorgan Revolving Facility Twenty Twenty One JPMorgan Revolving Credit Facility [Member] Twenty Twenty One JPMorgan Revolving Credit Facility Diluted (in shares) Denominator for diluted loss per share - Adjusted weighted average shares outstanding (in shares) Weighted Average Number of Shares Outstanding, Diluted Common stock carrying value decrease Common Stock, Carrying Amount, Period Increase (Decrease) Common Stock, Carrying Amount, Period Increase (Decrease) Minimum expected volatility (percent) Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Minimum Business Acquisition, Pro Forma Information, Nonrecurring Adjustments [Table] Business Acquisition, Pro Forma Information, Nonrecurring Adjustments [Table] Weighted average expected life (years) Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term Accounts Receivable, Allowance for Credit Loss [Roll Forward] Accounts Receivable, Allowance for Credit Loss [Roll Forward] Accounts Receivable Accounts Receivable [Member] Debt issuance costs Debt Issuance Costs, Gross Base Rate Base Rate [Member] Common stock, no par value, 640,000,000 shares authorized, 72,462,969 and 71,188,053 shares issued and outstanding at December 31, 2022 and June 30, 2022, respectively Common Stock, Value, Issued 2021 JPMorgan Secured Term Facility Twenty Twenty One Secured Term Facility [Member] Twenty Twenty One Secured Term Facility Debt Instrument, Name [Domain] Debt Instrument, Name [Domain] Business Acquisition, Acquiree [Domain] Business Acquisition, Acquiree [Domain] Cost Property, Plant, and Equipment, Lessor Asset under Operating Lease, before Accumulated Depreciation Transaction fees Transaction Processing [Member] Transaction Processing Performance goals, percentage achieved Performance Goals, Percentage Achieved Performance Goals, Percentage Achieved Finance receivable, allowance Beginning balance Ending balance Less: allowance for receivables Financing Receivable, Allowance for Credit Loss Recognized amounts of identifiable assets Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets [Abstract] Preferred stock, shares authorized (in shares) Preferred Stock, Shares Authorized Cash and cash equivalents at beginning of year Cash and cash equivalents at end of period Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents 2022 Secured Term Facility Twenty Twenty Two Secured Term Facility [Member] Twenty Twenty Two Secured Term Facility COMMITMENTS AND CONTINGENCIES Commitments and Contingencies Disclosure [Text Block] Current liabilities: Liabilities, Current [Abstract] Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items] Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items] Proceeds from exercise of common stock options Proceeds from Stock Options Exercised Net loss applicable to common shares Net loss applicable to common shareholders Net Income (Loss) Available to Common Stockholders, Basic Common stock, shares issued (in shares) Common Stock, Shares, Issued Deferred revenue Contract with Customer, Liability, Current Technology and product development Information Technology and Data Processing Income Statement Location [Domain] Income Statement Location [Domain] Acquisition related costs Business Combination, Acquisition Related Costs More than 5 Years Ago Financing Receivable, Originated, More than Five Years before Current Fiscal Year Total accrued expenses Accrued Liabilities Amendment Flag Amendment Flag Amortization Period Finite-Lived Intangible Asset, Useful Life Net cash used in investing activities Net Cash Provided by (Used in) Investing Activities Operating lease costs Operating Lease, Cost Investigation, proxy solicitation and restatement expenses Professional Fees Goodwill, acquired during period Goodwill, Acquired During Period Revenues Business Acquisition, Pro Forma Revenue Increase in line of credit Line Of Credit Facility, Increase (Decrease) Line Of Credit Facility, Increase (Decrease) Total liabilities assumed Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities Entity Current Reporting Status Entity Current Reporting Status Goodwill and Intangible Assets Disclosure [Abstract] Goodwill and Intangible Assets Disclosure [Abstract] Preferred dividends Preferred Stock Dividends, Income Statement Impact Tax liabilities Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities Other assets Other Assets, Noncurrent Disaggregation of Revenue [Table] Disaggregation of Revenue [Table] Commitment fee Line of Credit Facility, Unused Capacity, Commitment Fee Percentage More than 5 Years Ago Financing Receivable, Originated, More Than Five Years Before Current Fiscal Year, Net Financing Receivable, Originated, More Than Five Years Before Current Fiscal Year, Net Impairment charges recognized on right-of-use assets Operating Lease, Impairment Loss Less: unamortized issuance costs and debt discount Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net 31-60 days Financial Asset, 30 to 59 Days Past Due [Member] Entity Incorporation, State or Country Code Entity Incorporation, State or Country Code Liabilities: Liabilities [Abstract] Basis of Presentation and Preparation Basis of Accounting, Policy [Policy Text Block] Property and equipment, net Property, Plant and Equipment, Net 2025 Notes And Loans Receivable In Year Three This element represents amount of notes and loans receivables due in the three fiscal year following the latest fiscal year. Cash paid for amounts included in the measurement of operating lease liabilities Operating Lease, Payments Stock options Share-Based Payment Arrangement, Option [Member] 2026 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. Title of Individual [Domain] Title of Individual [Domain] Property, Plant, and Equipment, Lessor Asset under Operating Lease Property, Plant, and Equipment, Lessor Asset under Operating Lease [Table Text Block] Beginning balance Ending balance Accounts Receivable, Allowance for Credit Loss, Current Total Long-Term Debt High ratio customers High Ratio Customers [Member] High Ratio Customers Balance Sheet Location [Axis] Balance Sheet Location [Axis] SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Organization, Consolidation, Basis of Presentation, Business Description and Accounting Policies [Text Block] Common stock, shares authorized (in shares) Common Stock, Shares Authorized Accrued taxes and filing fees payable Accrued Income Taxes, Current Convertible preferred stock: Temporary Equity [Abstract] Non-current assets: Assets, Noncurrent [Abstract] Total operating expenses Operating Expenses Maximum Maximum [Member] Performance Metric, Achievement Period [Domain] Performance Metric, Achievement Period [Domain] Performance Metric, Achievement Period [Domain] Schedule of Business Acquisitions, by Acquisition [Table] Schedule of Business Acquisitions, by Acquisition [Table] Repurchase of Series A convertible preferred stock Retirement of common stock Stock Repurchased and Retired During Period, Value Cash and cash equivalents Cash and Cash Equivalents, at Carrying Value Deferred revenue Increase (Decrease) in Contract with Customer, Liability Total current assets Assets, Current Revenue recognized in the period from amounts included in deferred revenue at the beginning of the period Contract with Customer, Liability, Revenue Recognized Business Acquisition [Line Items] Business Acquisition [Line Items] Entity Small Business Entity Small Business Balance (in shares) Balance (in shares) Shares, Outstanding Number of reporting units Number of Reporting Units EQUITY Stockholders' Equity Note Disclosure [Text Block] Net Finite-Lived Intangible Assets, Net Amortization of debt issuance costs and discounts Amortization of Debt Discount (Premium) Accrued professional fees Accrued Professional Fees Retirement of common stock (in shares) Retirement of common stock (in shares) Stock Repurchased and Retired During Period, Shares Accounts receivable Increase (Decrease) in Accounts Receivable Title of 12(b) Security Title of 12(b) Security Between 1 and 2 Years Ago Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year Payables and Accruals [Abstract] Debt Instrument [Line Items] Debt Instrument [Line Items] Business Combination and Asset Acquisition [Abstract] Other accrued expenses Other Accrued Liabilities Debt Instrument, Covenant Period [Domain] Debt Instrument, Covenant Period [Domain] Debt Instrument, Covenant Period Stock based compensation and exercises (net) (in shares) Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture Total lease liabilities Present value of lease liabilities Operating Lease, Liability Financing Receivable, Allowance for Credit Loss [Table] Financing Receivable, Allowance for Credit Loss [Table] Financing Receivable, Allowance for Credit Loss [Roll Forward] Financing Receivable, Allowance for Credit Loss [Roll Forward] Internal Credit Assessment [Axis] Internal Credit Assessment [Axis] Liabilities, convertible preferred stock and shareholders’ equity Liabilities and Equity [Abstract] Operating lease liabilities Increase (Decrease) In Operating Lease Liabilities Increase (Decrease) In Operating Lease Liabilities Weighted average number of common shares outstanding used to compute net loss per share applicable to common shares Weighted Average Number of Shares Outstanding, Diluted [Abstract] Period Two Debt Instrument, Period Two [Member] Debt Instrument, Period Two Inventory, net Inventory, Net Accounts payable Accounts Payable, Current Consideration Business Combination, Consideration Transferred [Abstract] BUSINESS Nature of Operations [Text Block] Entity Filer Category Entity Filer Category Basic (in shares) Denominator for basic loss per share - Weighted average shares outstanding (in shares) Weighted Average Number of Shares Outstanding, Basic Percentage of shares released from escrow Business Combination, Equity Interests Issued or Issuable, Percent of Shares Released Business Combination, Equity Interests Issued or Issuable, Percent of Shares Released Commitments and contingencies (Note 14) Commitments and Contingencies Security Exchange Name Security Exchange Name Total amounts to be collected Financing Receivable, before Allowance for Credit Loss, Fee and Loan in Process Low ratio customers Low Ratio Customers [Member] Low Ratio Customers Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items] Deferred Compensation Arrangement with Individual, Share-Based Payments [Line Items] Preferred stock, no par value, 1,800,000 shares authorized Preferred Stock, Value, Issued Cost of subscription and transaction fees Costs and Expenses, Related Party Revenue Revenue from Contract with Customer, Excluding Assessed Tax Stock Consideration Business Combination, Consideration Transferred, Equity Interests Issued and Issuable 61-90 days Financial Asset, 60 to 89 Days Past Due [Member] Long-term liabilities: Liabilities, Noncurrent [Abstract] Cover [Abstract] Cover [Abstract] Schedule of Long-term Debt Instruments [Table] Schedule of Long-Term Debt Instruments [Table] Total non-current assets Assets, Noncurrent Goodwill impairment Goodwill, Impairment Loss Depreciation and amortization Depreciation, Depletion and Amortization, Nonproduction REVENUE Revenue from Contract with Customer [Text Block] Sales tax reserve Sales and Excise Tax Payable FINANCE RECEIVABLES Financing Receivables [Text Block] Total liabilities, convertible preferred stock and shareholders’ equity Liabilities and Equity Operating Expense Operating Expense [Member] Term Debt Instrument, Term Long-term Debt, Type [Axis] Long-Term Debt, Type [Axis] Organization, Consolidation and Presentation of Financial Statements [Abstract] Organization, Consolidation and Presentation of Financial Statements [Abstract] Period One Debt Instrument, Period One [Member] Debt Instrument, Period One Acquisition of business, net of cash acquired Closing cash consideration Cash Payments to Acquire Businesses, Net of Cash Acquired Current Fiscal Year End Date Current Fiscal Year End Date Less: Imputed interest Lessee, Operating Lease, Liability, Undiscounted Excess Amount Finance receivables due after one year, net Finance receivables due after one year, net Financing Receivable, after Allowance for Credit Loss, Noncurrent Intangible assets: Finite-Lived Intangible Assets [Line Items] Diluted (in dollars per share) Diluted loss per share (in dollars per share) Earnings Per Share, Diluted Intangibles, net Intangible Assets, Net (Excluding Goodwill) Brand and tradenames Trademarks and Trade Names [Member] Vesting period Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period Concentration Risk Type [Axis] Concentration Risk Type [Axis] Total current liabilities Liabilities, Current Minimum risk-free interest rate (percent) Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Minimum 2025 Lessee, Operating Lease, Liability, to be Paid, Year Two Schedule of Finance Receivables Schedule of Accounts Receivable Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block] Unrecognized income tax benefit Unrecognized Tax Benefits Provision for expected losses Financing Receivable, Credit Loss, Expense (Reversal) Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items] Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items] Shares issued for services (in shares) Stock Issued During Period, Shares, Issued for Services Schedule of Rollforward of Allowance for Doubtful Accounts Accounts Receivable, Allowance for Credit Loss [Table Text Block] Other income (expense): Nonoperating Income (Expense) [Abstract] Maximum risk-free interest rate (percent) Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Maximum Performance Metric, Achievement Period [Axis] Performance Metric, Achievement Period [Axis] Performance Metric, Achievement Period Finance receivables Increase (Decrease) in Finance Receivables Other obligations Other Debt [Member] Other Debt 2022 Notes And Loans Receivable, Remainder Of Year Notes And Loans Receivable, Remainder Of Year Maturities of Lease Liabilities, Operating Leases Lessee, Operating Lease, Liability, Maturity [Table Text Block] Entity Address, Address Line Two Entity Address, Address Line Two Entity Address, Address Line One Entity Address, Address Line One Cost of sales Cost of Revenue Product and Service [Axis] Product and Service [Axis] Class of Stock [Domain] Class of Stock [Domain] Performance Period, Three Performance Period, Three [Member] Performance Period, Three Other assets Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets Interest expense Interest Expense Trade names Trade Names [Member] Credit Facility [Axis] Credit Facility [Axis] Schedule of Accrued Expenses Schedule of Accrued Liabilities [Table Text Block] Subscription fees Subscription Revenue [Member] Subscription Revenue Schedule Of Long-Term Debt Instruments Schedule of Long-Term Debt Instruments [Table Text Block] Equity [Abstract] Equity [Abstract] Entity Tax Identification Number Entity Tax Identification Number Other Noncurrent Assets Other Noncurrent Assets [Member] Integration and acquisition expenses Business Combination, Acquisition and Integration Related Costs Business Combination, Acquisition and Integration Related Costs Write-offs Financing Receivable, Allowance for Credit Loss, Writeoff Disaggregation of Revenue Disaggregation of Revenue [Table Text Block] Revenue from Contract with Customer [Abstract] Revenue from Contract with Customer [Abstract] Current Financial Asset, Not Past Due [Member] Common stock, par value (in dollars per share) Common Stock, No Par Value Two employees Employees Of Related Party [Member] Employees Of Related Party Net decrease in cash and cash equivalents Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect Effect of dilutive potential common shares (in shares) Weighted Average Number of Shares Outstanding, Diluted, Adjustment Equity Interest Type [Axis] Equity Interest Type [Axis] Entity Central Index Key Entity Central Index Key Interest income Investment Income, Interest Finance receivables, lease term Finance Receivables, Sales-type Lease Term Finance Receivables, Sales-type Lease Term Finite-Lived Intangible Assets by Major Class [Axis] Finite-Lived Intangible Assets by Major Class [Axis] Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table] Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table] Fair value of total consideration transferred Fair value of total consideration transferred Business Combination, Consideration Transferred City Area Code City Area Code General and administrative General and Administrative Expense Assets Assets: Assets [Abstract] Long-term Debt, Type [Domain] Long-Term Debt, Type [Domain] Purchase obligation Purchase Obligation Statement of Stockholders' Equity [Abstract] Statement of Stockholders' Equity [Abstract] Financing Receivable, Credit Quality Indicator [Table] Financing Receivable, Credit Quality Indicator [Table] Net Property, Plant, and Equipment, Lessor Asset under Operating Lease, after Accumulated Depreciation Preferred stock, par value (in dollars per share) Preferred Stock, No Par Value Stock-based compensation Share-Based Payment Arrangement, Noncash Expense Consecutive trading days Common Stock Outstanding, Consecutive Trading Days Common Stock Outstanding, Consecutive Trading Days Weighted average grant date fair value (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value Variable Rate [Axis] Variable Rate [Axis] LEASES Lessor, Operating Leases [Text Block] Purchase of property and equipment Payments to Acquire Property, Plant, and Equipment Escrow deposit Escrow Deposit Disaggregation of Revenue [Line Items] Disaggregation of Revenue [Line Items] Schedule of Basic and Diluted Loss per Share Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] Common stock, price per share, threshold (in dollars per share) Common Stock, Price Per Share, Threshold Common Stock, Price Per Share, Threshold Lease assets obtained in exchange for new operating lease liabilities Right-of-Use Asset Obtained in Exchange for Operating Lease Liability Customer [Domain] Customer [Domain]