Deferred income taxes Deferred Income Taxes and Tax Credits Stock Appreciation Rights (SARs) Stock Appreciation Rights (SARs) [Member] Variable Rate [Domain] Variable Rate [Domain] Pay vs Performance Disclosure [Line Items] Financing Receivable, Allowance for Credit Loss [Roll Forward] Financing Receivable, Allowance for Credit Loss [Roll Forward] Schedule of Accrued Expenses Schedule of Accrued Liabilities [Table Text Block] Accrued expenses Accrued Liabilities, Current Statistical Measurement [Domain] Statistical Measurement [Domain] Maximum borrowing capacity Line of Credit Facility, Maximum Borrowing Capacity Changes in operating assets and liabilities: Increase (Decrease) in Operating Capital [Abstract] Underlying Security Market Price Change Underlying Security Market Price Change, Percent 2022 JPMorgan Revolving Credit Facility Twenty Twenty Two JPMorgan Revolving Credit Facility [Member] Twenty Twenty Two JPMorgan Revolving Credit Facility Finance receivables due after one year, net Finance receivables due after one year, net Financing Receivable, after Allowance for Credit Loss, Noncurrent Cash and cash equivalents Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents Award Type [Domain] Award Type [Domain] Fair Value as of Grant Date Award Grant Date Fair Value Performance obligation, period Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period Accrued compensation and related sales commissions Accrued Compensation And Sales Commissions, Current And Noncurrent Accrued Compensation And Sales Commissions, Current And Noncurrent DEBT AND OTHER FINANCING ARRANGEMENTS Debt Disclosure [Text Block] Yoke Yoke [Member] Yoke Statement of Stockholders' Equity [Abstract] Statement of Stockholders' Equity [Abstract] Cash payment to acquire business Payments to Acquire Businesses, Gross Schedule of Cash to be Collected on Performing Financing Receivable Schedule Of Financing Receivable [Table Text Block] Represent schedule of financing receivable. Revolving Credit Facility Revolving Credit Facility [Member] Effect of currency exchange rate changes on cash and cash equivalents Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Continuing Operations Technology and product development Information Technology and Data Processing Non-cash lease expense Non-cash Lease Expense Non-cash Lease Expense Deferred income taxes Deferred Income Tax Liabilities, Net MNPI Disclosure Timed for Compensation Value MNPI Disclosure Timed for Compensation Value [Flag] Performance Shares Performance Shares [Member] Accounts payable Accounts Payable, Current Accounts payable Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accounts Payable Prepaid expenses and other current assets Prepaid Expenses and Other Current Assets [Member] Restatement Determination Date: Restatement Determination Date [Axis] Total other income (expense), net Nonoperating Income (Expense) Commitments and contingencies (Note 15) Commitments and Contingencies Operating Leases Lessee, Operating Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract] Insider Trading Policies and Procedures [Line Items] Three Square Market, Inc. Three Square Market, Inc. [Member] Three Square Market, Inc. Rule 10b5-1 Arrangement Terminated Rule 10b5-1 Arrangement Terminated [Flag] Less: interest Financing Receivable, Unamortized Loan Cost (Fee) and Purchase Premium (Discount) Disaggregation of Revenue [Line Items] Disaggregation of Revenue [Line Items] Restatement does not require Recovery Restatement Does Not Require Recovery [Text Block] SHAREHOLDER'S EQUITY AND PREFERRED STOCK Equity [Text Block] Current Financial Asset, Not Past Due [Member] Provision for inventory reserve Inventory Write-down Accumulated depreciation Property, Plant, and Equipment, Lessor Asset under Operating Lease, Accumulated Depreciation Between 4 and 5 Years Ago Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year INCOME TAXES Income Tax Disclosure [Text Block] Deferred revenue Increase (Decrease) in Contract with Customer, Liability Dividend yield (percent) Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Rate Property and equipment Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment Current liabilities: Liabilities, Current [Abstract] Repurchase of Series A Convertible Preferred Stock Repurchase of Series A convertible preferred stock Payments for Repurchase of Preferred Stock and Preference Stock Debt Instrument, Covenant Period [Axis] Debt Instrument, Covenant Period [Axis] Debt Instrument, Covenant Period Business Acquisition [Line Items] Business Acquisition [Line Items] Subsequent Event Type [Domain] Subsequent Event Type [Domain] Release Schedule [Domain] Release Schedule [Domain] Release Schedule [Domain] Contingent consideration paid for acquisition Payment for Contingent Consideration Liability, Financing Activities Diluted (in dollars per share) Diluted earnings (loss) per share (in dollars per share) Earnings Per Share, Diluted PEO Total Compensation Amount PEO Total Compensation Amount Accounts receivable, net Accounts Receivable, after Allowance for Credit Loss, Current Provision for expected losses Accounts and Financing Receivable, Credit Loss Expense (Reversal) Accounts and Financing Receivable, Credit Loss Expense (Reversal) Trading Arrangements, by Individual Trading Arrangements, by Individual [Table] Additional amortization of intangible assets Additional Amortization Of Intangible Assets Additional Amortization Of Intangible Assets Line of Credit Line of Credit [Member] LEASES Lessor, Operating Leases [Text Block] Non-current assets: Assets, Noncurrent [Abstract] Exercise of stock options Stock Issued During Period, Value, Stock Options Exercised Trading Symbol Trading Symbol Up to 1 Year Ago Financing Receivable, Year One, Originated, Current Fiscal Year Non-PEO NEO Average Compensation Actually Paid Amount Non-PEO NEO Average Compensation Actually Paid Amount Financing Receivable, Allowance for Credit Loss Financing Receivable, Allowance for Credit Loss [Table Text Block] 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 Net income (loss) Net income (loss) Net Income (Loss) Total current liabilities Liabilities, Current Goodwill [Abstract] Goodwill [Abstract] Goodwill Greater than 90 days Financial Asset, Equal to or Greater than 90 Days Past Due [Member] Changed Peer Group, Footnote Changed Peer Group, Footnote [Text Block] Company Selected Measure Name Company Selected Measure Name LEASES Lessee, Operating Leases [Text Block] Other liabilities Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Other Liabilities, convertible preferred stock, and shareholders’ equity Liabilities and Equity [Abstract] Intangible assets: Finite-Lived Intangible Assets [Line Items] Amortization of debt issuance costs and discounts Amortization of Debt Discount (Premium) Shareholders’ equity: Equity, Attributable to Parent [Abstract] 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 Exercise of stock options (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period Other Intangible Asset Other Intangible Assets [Member] Schedule of Basic and Diluted Loss per Share Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] Vesting period Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period Executive Category: Executive Category [Axis] Weighted average useful life Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life Schedule of Intangible Asset Balances and Goodwill Schedule of Indefinite-Lived Intangible Assets [Table Text Block] Name Measure Name Name Forgone Recovery, Individual Name Goodwill Net Goodwill Equity Components [Axis] Equity Components [Axis] Additional 402(v) Disclosure Additional 402(v) Disclosure [Text Block] 2024 Notes And Loans Receivable In Year One Notes And Loans Receivable In Year One Weighted average exercise price (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Exercise Price Between 1 and 2 Years Ago Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year 2026 Long-Term Debt, Maturity, Year Two Number of options granted (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross Underlying Securities Award Underlying Securities Amount Entity Small Business Entity Small Business Decrease in performance options Performance Goals, Decrease In Performance Options Percent Performance Goals, Decrease In Performance Options Percent Local Phone Number Local Phone Number Accounts receivable Increase (Decrease) in Accounts Receivable Recovery of Erroneously Awarded Compensation Disclosure [Line Items] 2024 Long-Term Debt, Maturity, Remainder of Fiscal Year Operating lease liabilities, non-current Operating Lease, Liability, Noncurrent Restricted Stock Units (RSUs) Restricted Stock Units (RSUs) [Member] Forgone Recovery due to Violation of Home Country Law, Amount Forgone Recovery due to Violation of Home Country Law, Amount Debt Instrument, Name [Domain] Debt Instrument, Name [Domain] Schedule of Long-Term Debt and Other Financing Arrangements Schedule of Long-Term Debt Instruments [Table Text Block] Less: unamortized issuance costs and debt discount Unamortized issuance costs Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net Maturities of Lease Liabilities, Operating Leases Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block] Effect of dilutive potential common shares (in shares) Weighted Average Number of Shares Outstanding, Diluted, Adjustment Schedule of Business Acquisition Schedule of Business Acquisitions, by Acquisition [Table Text Block] Accrued taxes and filing fees payable Accrued Income Taxes, Current Payables and Accruals [Abstract] Business combination, provisional information, initial accounting incomplete, adjustment, tax liabilities Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Tax Liabilities Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Tax Liabilities Repayment of long-term debt Repayments of Other Long-Term Debt Product and Service [Domain] Product and Service [Domain] Series A convertible preferred stock, 900,000 shares authorized, 385,782 issued and outstanding, with liquidation preferences of $22,722 and $22,144 at March 31, 2024 and June 30, 2023, respectively Temporary Equity, Carrying Amount, Attributable to Parent Other Performance Measure, Amount Other Performance Measure, Amount JPMorgan Credit Facility Interest Expense, Debt Aggregate Available Trading Arrangement, Securities Aggregate Available Amount Lease Costs Lease, Cost [Table Text Block] Inventory Increase (Decrease) in Inventories Insider Trading Policies and Procedures Not Adopted Insider Trading Policies and Procedures Not Adopted [Text Block] Integration and acquisition costs Business Combination, Acquisition Related Costs Antidilutive shares excluded from the calculation of diluted earnings per shares (in shares) Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Award Type [Axis] Award Type [Axis] Document Quarterly Report Document Quarterly Report 2025 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 Intangible assets acquired Finite-Lived Intangible Assets Acquired Lease assets obtained in exchange for new operating lease liabilities Right-of-Use Asset Obtained in Exchange for Operating Lease Liability Accounts Receivable, Allowance for Credit Loss [Roll Forward] Accounts Receivable, Allowance for Credit Loss [Roll Forward] Trading Arrangement: Trading Arrangement [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. RELATED PARTY TRANSACTIONS Related Party Transactions Disclosure [Text Block] Less: Imputed interest Lessee, Operating Lease, Liability, Undiscounted Excess Amount PEO Actually Paid Compensation Amount PEO Actually Paid Compensation Amount Long-term Debt, Type [Domain] Long-Term Debt, Type [Domain] Entity File Number Entity File Number Performance Period, One Performance Period, One [Member] Performance Period, One Operating lease liabilities, accrued expenses Operating lease liabilities, current Operating Lease, Liability, Current Between 2 and 3 Years Ago Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year Amortization expense of acquired intangible assets Amortization of Intangible Assets Entity Shell Company Entity Shell Company 2027 Lessee, Operating Lease, Liability, to be Paid, Year Three Business Acquisition, Acquiree [Domain] Business Acquisition, Acquiree [Domain] Minimum risk-free interest rate (percent) Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Minimum Net Finite-Lived Intangible Assets, Net Recently Issued Accounting Pronouncements New Accounting Pronouncements, Policy [Policy Text Block] Restatement Determination Date Restatement Determination Date Total amounts to be collected Financing Receivable, before Allowance for Credit Loss, Fee and Loan in Process Rule 10b5-1 Arrangement Adopted Rule 10b5-1 Arrangement Adopted [Flag] 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 Accumulated Amortization Finite-Lived Intangible Assets, Accumulated Amortization 2026 Lessee, Operating Lease, Liability, to be Paid, Year Two Stock Price or TSR Estimation Method Stock Price or TSR Estimation Method [Text Block] Sales tax reserve Sales and Excise Tax Payable Common stock, shares issued (in shares) Common Stock, Shares, Issued Fair value of total consideration transferred Fair value of total consideration transferred Business Combination, Consideration Transferred Gross profit Gross Profit Deferred revenue Contract with Customer, Liability, Current Schedule of Stock Options Granted, Weighted Average Assumptions Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions [Table Text Block] Security Exchange Name Security Exchange Name Total Long-Term Debt Finance receivables, net Current finance receivables, net Financing Receivable, after Allowance for Credit Loss, Current 2028 Notes And Loans Receivable In Year Five Notes And Loans Receivable In Year Five Accumulated other comprehensive loss Accumulated Other Comprehensive Income (Loss), Net of Tax Stock options Employee Stock Option [Member] Maximum Maximum [Member] Total comprehensive income (loss) Comprehensive Income (Loss), Net of Tax, Attributable to Parent Document Type Document Type Interest rate during period Line of Credit Facility, Interest Rate During Period Tabular List, Table Tabular List [Table Text Block] Common stock issued for acquisition Common stock issued in business combination Stock Issued During Period, Value, Acquisitions Entity Address, Address Line One Entity Address, Address Line One JP Morgan Credit Facility Twenty Twenty One JPMorgan Credit Facility [Member] Twenty Twenty One JPMorgan Credit Facility Subsequent Event [Table] Subsequent Event [Table] SHARE BASED COMPENSATION Share-Based Payment Arrangement [Text Block] Capitalized costs Capitalized Contract Cost, Net Basis of Presentation and Preparation Basis of Accounting, Policy [Policy Text Block] Other Other Noncash Income (Expense) Business Combination, Consideration Transferred [Abstract] Business Combination, Consideration Transferred [Abstract] Business Acquisition [Axis] Business Acquisition [Axis] Consideration withheld in escrow for the 32M acquisition Business Combination, Consideration Withheld in Escrow, Liability, Current Business Combination, Consideration Withheld in Escrow, Liability, Current Beginning balance. accounts receivable, allowance for credit loss, current Ending balance. accounts receivable, allowance for credit loss, current Accounts Receivable, Allowance for Credit Loss, Current Brand and tradenames Trademarks and Trade Names [Member] Subsequent Event Subsequent Event [Member] LEASES Lessor, Sales-type Leases [Text Block] Variable Rate [Axis] Variable Rate [Axis] Accounts payable and accrued expenses Increase (Decrease) in Accounts Payable and Accrued Liabilities Income Statement [Abstract] Income Statement [Abstract] Net increase in intangible assets Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Intangibles Title of 12(b) Security Title of 12(b) Security Gross Goodwill, Gross Insider Trading Policies and Procedures Adopted Insider Trading Policies and Procedures Adopted [Flag] Financing Receivable, Credit Quality Indicator [Line Items] Financing Receivable, Credit Quality Indicator [Line Items] ACQUISITIONS Business Combination Disclosure [Text Block] Aggregate Erroneous Compensation Not Yet Determined Aggregate Erroneous Compensation Not Yet Determined [Text Block] ACCRUED EXPENSES Accrued Liabilities [Text Block] Accrued Liabilities Stock-based compensation Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture Class of Stock [Line Items] Class of Stock [Line Items] First Anniversary of Acquisition Release, Period One [Member] Release, Period One Income Tax Disclosure [Abstract] Income Tax Disclosure [Abstract] Forgone Recovery due to Expense of Enforcement, Amount Forgone Recovery due to Expense of Enforcement, Amount Schedule of Finance Receivables Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block] Entity Tax Identification Number Entity Tax Identification Number Inventory, net Inventory, Net Capitalized costs, amortization Capitalized Contract Cost, Amortization Statistical Measurement [Axis] Statistical Measurement [Axis] Balance Sheet Location [Domain] Balance Sheet Location [Domain] Second Anniversary of Acquisition Release, Period Two [Member] Release, Period Two Entity Interactive Data Current Entity Interactive Data Current Disaggregation of Revenue [Table] Disaggregation of Revenue [Table] Net increase in overall purchase price consideration Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Consideration Transferred Other assets Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets Total Shareholder Return Amount Total Shareholder Return Amount Equipment sales Product [Member] Entity Common Stock, Shares Outstanding Entity Common Stock, Shares Outstanding Adjustment To PEO Compensation, Footnote Adjustment To PEO Compensation, Footnote [Text Block] Thereafter Lessee, Operating Lease, Liability, To Be Paid After Year Four Lessee, Operating Lease, Liability, To Be Paid After Year Four Schedule of Property and Equipment Used for the Operating Lease Rental Program Property, Plant, and Equipment, Lessor Asset under Operating Lease [Table Text Block] Term Facility Term Facility [Member] Term Facility [Member] Share-based Compensation Arrangement by Share-based Payment Award [Line Items] Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] 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 (Accumulated Deficit) Measure: Measure [Axis] Commitments and Contingencies Disclosure [Abstract] Commitments and Contingencies Disclosure [Abstract] Name Outstanding Recovery, Individual Name Entity Incorporation, State or Country Code Entity Incorporation, State or Country Code Current assets: Assets, Current [Abstract] Leases [Abstract] Leases [Abstract] Entity Address, State or Province Entity Address, State or Province Compensation Actually Paid vs. Total Shareholder Return Compensation Actually Paid vs. Total Shareholder Return [Text Block] Cash paid for amounts included in the measurement of operating lease liabilities Operating Lease, Payments Performance Period, Four Performance Period, Four [Member] Performance Period, Four Common stock, shares outstanding (in shares) Common Stock, Shares, Outstanding Other expense, net Gain (Loss) on Derivative Instruments, Net, Pretax PEO PEO [Member] Depreciation included in cost of subscription and transaction fees for rental equipment Depreciation Included In Cost Of Sales For Rentals Depreciation Included In Cost Of Sales For Rentals Total non-current assets Assets, Noncurrent Beginning balance (in shares) Ending balance (in shares) Shares, Outstanding Increase (Decrease) in Temporary Equity [Roll Forward] Increase (Decrease) in Temporary Equity [Roll Forward] Class of Stock [Domain] Class of Stock [Domain] Net cash used in investing activities Net Cash Provided by (Used in) Investing Activities Net income (loss) applicable to common shares Net Income (Loss) Available to Common Stockholders, Basic Debt Instrument [Axis] Debt Instrument [Axis] Litigation settlement, expense Litigation Settlement, Expense Repurchase of Series A convertible preferred stock Retirement of preferred stock, value Stock Repurchased and Retired During Period, Value Outstanding Aggregate Erroneous Compensation Amount Outstanding Aggregate Erroneous Compensation Amount Total lease liabilities Present value of lease liabilities Operating Lease, Liability Interest income (expense) from debt and tax liabilities Total interest (income) expense, net on debt and tax liabilities Interest Expense (Reversal Of Expense) Interest Expense (Reversal Of Expense) Credit Facility [Axis] Credit Facility [Axis] Schedule of Maturities of Debt and Other Financing Arrangements Schedule of Maturities of Long-Term Debt [Table Text Block] Total liabilities Liabilities Subscription and transaction fees Service [Member] Between 3 and 4 Years Ago Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year Total Shareholder Return Vs Peer Group Total Shareholder Return Vs Peer Group [Text Block] Inventories Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory Prepaid expenses and other assets Increase (Decrease) in Prepaid Expense and Other Assets Accumulated Other Comprehensive Income (Loss) AOCI Attributable to Parent [Member] Aggregate Erroneous Compensation Amount Aggregate Erroneous Compensation Amount Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis] Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis] All Executive Categories All Executive Categories [Member] Long-term liabilities: Liabilities, Noncurrent [Abstract] Non-Rule 10b5-1 Arrangement Adopted Non-Rule 10b5-1 Arrangement Adopted [Flag] Debt Disclosure [Abstract] Debt Disclosure [Abstract] Accrued professional fees Accrued Professional Fees Net earnings (loss) per common share Earnings Per Share [Abstract] Subsequent Event [Line Items] Subsequent Event [Line Items] Sales and marketing Selling and Marketing Expense Common stock, no par value, 640,000,000 shares authorized, 72,799,266 and 72,664,464 shares issued and outstanding at March 31, 2024 and June 30, 2023, respectively Common Stock, Value, Issued Stock based compensation Employee Benefits and Share-Based Compensation General and administrative General and Administrative Expense Organization, Consolidation and Presentation of Financial Statements [Abstract] Organization, Consolidation and Presentation of Financial Statements [Abstract] Trade names Trade Names [Member] Awards Close in Time to MNPI Disclosures, Table Awards Close in Time to MNPI Disclosures [Table Text Block] Other accrued expenses Other Accrued Liabilities Total current assets Assets, Current Preferred Stock Preferred Stock [Member] Release Schedule [Axis] Release Schedule [Axis] Release Schedule Revenue from Contract with Customer [Abstract] Revenue from Contract with Customer [Abstract] All Individuals All Individuals [Member] Supplemental disclosures of cash flow information: Supplemental Cash Flow Information [Abstract] Schedule of Credit Quality Indicators Financing Receivable Credit Quality Indicators [Table Text Block] Supplemental cash flow information: Cash Flow, Operating Activities, Lessee [Abstract] Entity Filer Category Entity Filer Category Finance receivable, allowance Balance at June 30 Balance at September 30 Less: allowance for uncollectible receivables Financing Receivable, Allowance for Credit Loss Non-PEO NEO Average Total Compensation Amount Non-PEO NEO Average Total Compensation Amount Convertible Preferred Stock, beginning balance Convertible Preferred Stock, ending balance Temporary Equity, Carrying Amount, Including Portion Attributable to Noncontrolling Interests Statement [Table] Statement [Table] Current Fiscal Year End Date Current Fiscal Year End Date GOODWILL AND INTANGIBLES Goodwill and Intangible Assets Disclosure [Text Block] Business combination, provisional information, initial accounting incomplete, adjustment, assets and liabilities, current Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Assets And Liabilities, Current Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Assets And Liabilities, Current Unrecognized income tax benefit Unrecognized Tax Benefits PEO Name PEO Name Minimum expected volatility (percent) Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Minimum Base Rate Base Rate [Member] 2021 JPMorgan Secured Term Facility Twenty Twenty One Secured Term Facility [Member] Twenty Twenty One Secured Term Facility Assets and Liabilities Assets And Liabilities, Lessee [Table Text Block] Assets and Liabilities, Lessee [Table Text Block] FINANCE RECEIVABLES Financing Receivables [Text Block] Transaction fees Transaction Processing [Member] Transaction Processing Net cash provided by operating activities Net Cash Provided by (Used in) Operating Activities Performance goals, percentage achieved Performance Goals, Percentage Achieved Performance Goals, Percentage Achieved Class of Stock [Axis] Class of Stock [Axis] Erroneously Awarded Compensation Recovery Erroneously Awarded Compensation Recovery [Table] BUSINESS Nature of Operations [Text Block] More than 5 Years Ago Financing Receivable, Originated, More than Five Years before Current Fiscal Year 2022 JPMorgan Secured Term Facility Twenty Twenty Two Secured Term Facility [Member] Twenty Twenty Two Secured Term Facility Award Timing, How MNPI Considered Award Timing, How MNPI Considered [Text Block] Statement of Financial Position [Abstract] Statement of Financial Position [Abstract] Interest income from cash and leases Lessor, Operating Lease, Interest Income, Nonoperating Lessor, Operating Lease, Interest Income, Nonoperating Business Combination and Asset Acquisition [Abstract] Total shareholders’ equity Beginning balance Ending balance Equity, Attributable to Parent Total finance receivables Financing Receivable, after Allowance for Credit Loss Schedule of Finite-Lived Intangible Assets [Table] Schedule of Finite-Lived Intangible Assets [Table] Goodwill impairment Goodwill, Impairment Loss Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table] Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table] Revenue recognized in the period from amounts included in deferred revenue at the beginning of the period Contract with Customer, Liability, Revenue Recognized Finance receivables Increase (Decrease) in Finance Receivables Finite-Lived Intangible Assets, Major Class Name [Domain] Finite-Lived Intangible Assets, Major Class Name [Domain] Foreign currency translation adjustments Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax Schedule of Stock by Class [Table] Schedule of Stock by Class [Table] Weighted average expected life (years) Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term Subsequent Events [Abstract] Subsequent Events [Abstract] Income (loss) before income taxes Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Tax liabilities Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities Numerator for basic and diluted loss per share Earnings Per Share Reconciliation [Abstract] Depreciation and amortization Depreciation, Depletion and Amortization, Nonproduction 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 Convertible preferred stock: Temporary Equity [Abstract] Entity Emerging Growth Company Entity Emerging Growth Company Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table] Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table] Capital expenditures Payments to Acquire Productive Assets Intangibles, net Intangible Assets, Net (Excluding Goodwill) Other noncurrent assets Other Noncurrent Assets [Member] Proceeds from long-term debt Proceeds from Issuance of Other Long-Term Debt Total identifiable net assets Total identifiable net assets Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net Increase (Decrease) in Stockholders' Equity [Roll Forward] Increase (Decrease) in Stockholders' Equity [Roll Forward] Named Executive Officers, Footnote Named Executive Officers, Footnote [Text Block] Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items] Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items] Document Fiscal Period Focus Document Fiscal Period Focus Amortization Period Finite-Lived Intangible Asset, Useful Life 2025 Lessee, Operating Lease, Liability, to be Paid, Year One Pay vs Performance Disclosure, Table Pay vs Performance [Table Text Block] 2028 Lessee, Operating Lease, Liability, to be Paid, Year Four Title Trading Arrangement, Individual Title Stock-based compensation Share-Based Payment Arrangement, Noncash Expense Value of shares issued in business acquisition Business Acquisition, Equity Interest Issued or Issuable, Value Assigned 30 days and under Financial Asset, 1 to 29 Days Past Due [Member] Common Stock Common Stock [Member] Individual: Individual [Axis] City Area Code City Area Code Entity Address, Postal Zip Code Entity Address, Postal Zip Code 2026 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. Financial Asset, Period Past Due [Domain] Financial Asset, Aging [Domain] EARNINGS (LOSS) PER SHARE CALCULATION Earnings Per Share [Text Block] Product and Service [Axis] Product and Service [Axis] 2027 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. Document Fiscal Year Focus Document Fiscal Year Focus Minimum Minimum [Member] Weighted average number of common shares outstanding used to compute net earnings (loss) per share applicable to common shares Weighted Average Number of Shares Outstanding, Diluted [Abstract] Property and equipment, net Property, Plant and Equipment, Net Receivables [Abstract] Receivables [Abstract] SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Organization, Consolidation, Basis of Presentation, Business Description and Accounting Policies [Text Block] Exercise Price Award Exercise Price Finite-Lived Intangible Assets by Major Class [Axis] Finite-Lived Intangible Assets by Major Class [Axis] Other comprehensive income (loss) Other comprehensive income (loss) Other Comprehensive Income (Loss), Net of Tax Statement of Cash Flows [Abstract] Statement of Cash Flows [Abstract] Assets Assets: Assets [Abstract] Award Timing MNPI Disclosure Award Timing MNPI Disclosure [Text Block] Performance Metric, Achievement Period [Domain] Performance Metric, Achievement Period [Domain] Performance Metric, Achievement Period [Domain] Secured Overnight Financing Rate Secured Overnight Financing Rate [Member] Secured Overnight Financing Rate Goodwill and Intangible Assets Disclosure [Abstract] Goodwill and Intangible Assets Disclosure [Abstract] Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets [Abstract] Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets [Abstract] Liabilities: Liabilities [Abstract] Cash flows from financing activities: Net Cash Provided by (Used in) Financing Activities, Continuing Operations [Abstract] Income taxes paid in cash Income Taxes Paid, Net Net cash (used in) provided by financing activities Net Cash Provided by (Used in) Financing Activities Cheq Lifestyle Technology, Inc. Cheq Lifestyle Technology, Inc. [Member] Cheq Lifestyle Technology, Inc. COMMITMENTS AND CONTINGENCIES Commitments and Contingencies Disclosure [Text Block] Developed Technology Developed Technology Rights [Member] Accumulated Deficit Retained Earnings [Member] Current obligations under long-term debt Less: debt and other financing arrangements, current Long-Term Debt, Current Maturities Adjustment to Non-PEO NEO Compensation Footnote Adjustment to Non-PEO NEO Compensation Footnote [Text Block] Total liabilities, convertible preferred stock, and shareholders’ equity Liabilities and Equity Other income (expense): Nonoperating Income (Expense) [Abstract] Other assets Other Assets, Noncurrent Peer Group Total Shareholder Return Amount Peer Group Total Shareholder Return Amount Basic (in dollars per share) Basic earnings (loss) per share (in dollars per share) Earnings Per Share, Basic Operating lease right-of-use assets Operating lease right-of-use assets Operating Lease, Right-of-Use Asset Schedule of Long-term Debt Instruments [Table] Schedule of Long-Term Debt Instruments [Table] ACCOUNTS RECEIVABLE Allowance for Credit Losses [Text Block] Accounting Policies [Abstract] Accounting Policies [Abstract] Equity Valuation Assumption Difference, Footnote Equity Valuation Assumption Difference, Footnote [Text Block] Maximum risk-free interest rate (percent) Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Maximum Erroneous Compensation Analysis Erroneous Compensation Analysis [Text Block] Maximum expected volatility (percent) Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Maximum 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 Remainder of 2024 Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year Equity Interest Issued or Issuable, Type [Domain] Equity Interest Issued or Issuable, Type [Domain] Arrangement Duration Trading Arrangement Duration Entity Address, City or Town Entity Address, City or Town Award Timing MNPI Considered Award Timing MNPI Considered [Flag] Cost of subscription and transaction fees Costs and Expenses, Related Party Cost Property, Plant, and Equipment, Lessor Asset under Operating Lease, before Accumulated Depreciation Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Debt Instrument, Covenant Period [Domain] Debt Instrument, Covenant Period [Domain] Debt Instrument, Covenant Period Total long-term liabilities Liabilities, Noncurrent Cash flows from investing activities: Net Cash Provided by (Used in) Investing Activities, Continuing Operations [Abstract] Document Transition Report Document Transition Report Award Timing Predetermined Award Timing Predetermined [Flag] Increase in goodwill Goodwill, Purchase Accounting Adjustments Schedule of Business Acquisitions, by Acquisition [Table] Schedule of Business Acquisitions, by Acquisition [Table] Developed technology Technology-Based Intangible Assets [Member] Termination Date Trading Arrangement Termination Date Common stock, shares authorized (in shares) Common Stock, Shares Authorized Depreciation and amortization included in operating expenses Other Depreciation and Amortization Operating lease liabilities Increase (Decrease) In Operating Lease Liabilities Increase (Decrease) In Operating Lease Liabilities Financial Asset, Period Past Due [Axis] Financial Asset, Aging [Axis] Period Two Debt Instrument, Period Two [Member] Debt Instrument, Period Two 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 Convertible preferred stock, liquidation preference Temporary Equity, Liquidation Preference Principal amounts payable Long-Term Debt, Gross Adjustments to reconcile net income (loss) to net cash used in operating activities: Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract] Related Party Transactions [Abstract] All Trading Arrangements All Trading Arrangements [Member] Interest rate, increase Debt Instrument, Interest Rate, Increase (Decrease) All Adjustments to Compensation All Adjustments to Compensation [Member] Award Timing Disclosures [Line Items] Compensation Amount Outstanding Recovery Compensation Amount Total identifiable assets acquired Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets Future Performance Obligations Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table Text Block] Escrow deposit Escrow Deposit 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 Provision for expected losses Accounts Receivable, Credit Loss Expense (Reversal) Subsequent Event Type [Axis] Subsequent Event Type [Axis] Proceeds from exercise of common stock options Proceeds from Stock Options Exercised Deferred cash payment Contingent consideration arrangement Business Combination, Consideration Transferred, Liabilities Incurred Prepaid expenses and other current assets Prepaid Expense and Other Assets, Current 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 Number of shares issued in business acquisition (in shares) Business Acquisition, Equity Interest Issued or Issuable, Number of Shares Total Financing Receivable, before Allowance for Credit Loss Insider Trading Arrangements [Line Items] 2025 Long-Term Debt, Maturity, Year One Stock-based compensation (in shares) Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture Entity Registrant Name Entity Registrant Name Material Terms of Trading Arrangement Material Terms of Trading Arrangement [Text Block] Award Timing Method Award Timing Method [Text Block] Common stock issued for acquisition (in shares) Stock Issued During Period, Shares, Acquisitions Adjustment to Compensation, Amount Adjustment to Compensation Amount Document Period End Date Document Period End Date Proceeds from revolving credit facility Proceeds from Lines of Credit Compensation Actually Paid vs. Net Income Compensation Actually Paid vs. Net Income [Text Block] Adoption Date Trading Arrangement Adoption Date Peer Group Issuers, Footnote Peer Group Issuers, Footnote [Text Block] Schedule of Rollforward of Allowance for Doubtful Accounts Accounts Receivable, Allowance for Credit Loss [Table Text Block] Entity Central Index Key Entity Central Index Key Period One Debt Instrument, Period One [Member] Debt Instrument, Period One Non-Rule 10b5-1 Arrangement Terminated Non-Rule 10b5-1 Arrangement Terminated [Flag] Gross Finite-Lived Intangible Assets, Gross Provision for income taxes Income tax provision Income Tax Expense (Benefit) Convertible preferred stock, shares authorized (in shares) Temporary Equity, Shares Authorized Accounts receivable Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables Other interest (income) expense on tax liabilities Interest Expense (Reversal Of Expense), Other Interest Expense (Reversal Of Expense), Other Write-offs Accounts Receivable, Allowance for Credit Loss, Writeoff Investigation, proxy solicitation and restatement expenses, net of insurance recoveries Professional Expenses (Proceeds) Professional Expenses (Proceeds) Write-offs Financing Receivable, Allowance for Credit Loss, Writeoff Number of operating segments Number of Operating Segments Name Trading Arrangement, Individual Name Provision for expected losses Financing Receivable, Credit Loss, Expense (Reversal) Disaggregation of Revenue Disaggregation of Revenue [Table Text Block] Equity [Abstract] Equity [Abstract] Fair value of total consideration transferred Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net 61-90 days Financial Asset, 60 to 89 Days Past Due [Member] Revenue Revenue from Contract with Customer, Excluding Assessed Tax Compensation Actually Paid vs. Company Selected Measure Compensation Actually Paid vs. Company Selected Measure [Text Block] Preferred dividends Preferred Stock Dividends, Income Statement Impact Long-term Debt, Type [Axis] Long-Term Debt, Type [Axis] Amendment Flag Amendment Flag Preferred Class A Preferred Class A [Member] Convertible preferred stock, shares outstanding (in shares) Convertible Preferred Stock, beginning balance (in shares) Convertible Preferred Stock, ending balance (in shares) Temporary Equity, Shares Outstanding Cash and cash equivalents Cash and Cash Equivalents, at Carrying Value Acquisition of business, net of cash acquired Acquisition of business, net of cash acquired Closing cash consideration Payments to Acquire Businesses, Net of Cash Acquired Performance Metric, Achievement Period [Axis] Performance Metric, Achievement Period [Axis] Performance Metric, Achievement Period Interest paid in cash Interest Paid, Excluding Capitalized Interest, Operating Activities Other obligations Other Debt [Member] Other Debt Financing Receivable, Credit Quality Indicator [Table] Financing Receivable, Credit Quality Indicator [Table] Retirement of preferred stock (in shares) Stock Repurchased and Retired During Period, Shares Credit Facility [Domain] Credit Facility [Domain] Convertible preferred stock, shares issued (in shares) Temporary Equity, Shares Issued Equity Interest Type [Axis] Equity Interest Type [Axis] Variable rate Debt Instrument, Basis Spread on Variable Rate Compensation Actually Paid vs. Other Measure Compensation Actually Paid vs. Other Measure [Text Block] Long-term debt, less current portion Debt and other financing arrangements, noncurrent Long-Term Debt, Excluding Current Maturities Performance Period, Three Performance Period, Three [Member] Performance Period, Three 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 Diluted (in shares) Denominator for diluted loss per share - Adjusted weighted average shares outstanding (in shares) Weighted Average Number of Shares Outstanding, Diluted Forgone Recovery, Explanation of Impracticability Forgone Recovery, Explanation of Impracticability [Text Block] Intangible assets Identifiable intangible assets Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill Total accrued expenses Accrued Liabilities Contract Liabilities Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block] Subscription fees Subscription Revenue [Member] Subscription Revenue Operating expenses: Operating Expenses [Abstract] REVENUES Revenue from Contract with Customer [Text Block] Company Selected Measure Amount Company Selected Measure Amount 31-60 days Financial Asset, 30 to 59 Days Past Due [Member] Balance Sheet Location [Axis] Balance Sheet Location [Axis] Total assets Assets Name Awards Close in Time to MNPI Disclosures, Individual Name Integration and acquisition expenses Business Combination, Acquisition and Integration Related Costs Business Combination, Acquisition and Integration Related Costs Cover [Abstract] Cover [Abstract] SUBSEQUENT EVENTS Subsequent Events [Text Block] Non-NEOs Non-NEOs [Member] Total lease payments Lessee, Operating Lease, Liability, to be Paid Performance obligation Revenue, Remaining Performance Obligation, Amount Non-cash activity: Operating Lease, Liability [Abstract] Total operating expenses Operating Expenses Net decrease in cash and cash equivalents Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect Finance receivables, lease term Finance Receivables, Sales-type Lease Term Finance Receivables, Sales-type Lease Term Non-PEO NEO Non-PEO NEO [Member] Operating lease extension period Lessee, Operating Lease, Renewal Term Equity Component [Domain] Equity Component [Domain] Adjustment to Compensation: Adjustment to Compensation [Axis] Net Property, Plant, and Equipment, Lessor Asset under Operating Lease, after Accumulated Depreciation Stock consideration Business Combination, Consideration Transferred, Equity Interests Issued and Issuable Non-GAAP Measure Description Non-GAAP Measure Description [Text Block] Debt Instrument [Line Items] Debt Instrument [Line Items] Basic (in shares) Denominator for basic loss per share - Weighted average shares outstanding (in shares) Weighted Average Number of Shares Outstanding, Basic Entity Current Reporting Status Entity Current Reporting Status Operating income (loss) Operating Income (Loss) Reclassification Reclassification, Comparability Adjustment [Policy Text Block] Number of reporting units Number of Reporting Units Cost of sales Cost of Revenue Consecutive trading days Common Stock Outstanding, Consecutive Trading Days Common Stock Outstanding, Consecutive Trading Days Rental program income Operating Lease, Lease Income Pay vs Performance Disclosure Pay vs Performance Disclosure [Table] Commitment fee Line of Credit Facility, Unused Capacity, Commitment Fee Percentage Cash flows from operating activities: Net Cash Provided by (Used in) Operating Activities, Continuing Operations [Abstract] Statement [Line Items] Statement [Line Items] Forgone Recovery due to Disqualification of Tax Benefits, Amount Forgone Recovery due to Disqualification of Tax Benefits, Amount Awards Close in Time to MNPI Disclosures Awards Close in Time to MNPI Disclosures [Table] Common stock, price per share, threshold (in dollars per share) Common Stock, Price Per Share, Threshold Common Stock, Price Per Share, Threshold Customer relationships Customer Relationships [Member] 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