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995795 - Disclosure - Business Combinations - Schedule Of Assets Acquired And Liabilities Assumed (Details)
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995885 - Disclosure - Leases - Additional Information (Details)
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995895 - Disclosure - Leases - Schedule of Components of Lease Cost (Details)
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995955 - Disclosure - Commitments and Contingencies - Schedule of Future Minimum Payments for Non Cancellable Agreements (Details)
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995995 - Disclosure - Stock-Based compensation - Schedule of Stock Option Activity (Details)
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996005 - Disclosure - Stock-Based compensation - Schedule of Stock Option Grant Using Black-Scholes Option Pricing Model With Assumptions (Details)
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996015 - Disclosure - Stock Based Compensation - Summary of RSU Activity (Details)
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Goodwill [Line Items]
Goodwill [Line Items]
Finance lease cost
Finance Lease Cost Abstract1
Finance lease cost
Document Transition Report
Document Transition Report
Expected volatility
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term
Weighted Average Remaining Contractual Term (years)
Remaining performance obligation, aggregate amount of transaction price
Revenue, Remaining Performance Obligation, Amount
Goodwill, Translation and Purchase Accounting Adjustments
Foreign currency translation adjustments
Restructuring Cost and Reserve [Line Items]
Geographical [Axis]
Geographical
Lessor, Operating Lease, Payments to be Received, Total
Lessor, Operating Lease, Payment to be Received
Future operating lease payments
Cost of Revenue, Total
Cost of Revenue
Cost of revenue
Disclosure of accounting policy for significant accounting policies.
Summary Of Significant Accounting Policies Policy [Text Block]
Summary of Significant Accounting Policies
Increase (Decrease) in Prepaid Expense and Other Assets, Total
Increase (Decrease) in Prepaid Expense and Other Assets
Prepaid expenses and other current and long-term assets
RSU [Member]
Restricted Stock Units (RSUs) [Member]
Accrued liabilities
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Accrued Liabilities
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Accrued Liabilities
Increase (Decrease) in Income Taxes Receivable
Income taxes receivable, net of payable
2026
Finite-Lived Intangible Asset, Expected Amortization, Year Two
Revenue recognized expected period.
Revenue Recognized Expected Period
Expected revenue period
Operating Lease, Liability [Abstract]
Operating Leases:
Document Information [Table]
Total minimum lease payments including interest
Total lease payments
Finance Lease, Liability, to be Paid
Revenue from Contract with Customer, Excluding Assessed Tax
Revenue
Revenue
Computer Software, Intangible Asset [Member]
Computer Software, Intangible Asset
Reduction in revenue and related contract asset
Contract with Customer, Liability, Change in Timeframe, Performance Obligation Satisfied, Revenue Recognized
Finovera, Inc. [Member]
Finovera Inc [Member]
Finovera, Inc. [Member]
Disaggregation of Revenue [Table Text Block]
Summary of Disaggregation of Revenue
Payments to Acquire Businesses, Net of Cash Acquired
Payments to Acquire Businesses, Net of Cash Acquired, Total
Cash purchase price
Business combinations, net of cash and restricted cash acquired
Concentration Risk Type [Axis]
Concentration Risk Type
Finance Lease, Liability, to be Paid, Remainder of Fiscal Year
2022 (remaining three months)
Schedule of Business Acquisitions, by Acquisition [Table]
Contract with Customer, Liability, Current
Contract liabilities
Finance Lease, Interest Payment on Liability
Operating cash flows for finance lease
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
Schedule of Assets Acquired and Liabilities Assumed
Title of Individual [Domain]
Title of Individual
Subsequent Events [Text Block]
Subsequent Events
Deposit Liabilities, Accrued Interest
Accrued interest
Issuance of Class A common stock for stock-based awards ( shares)
Stock Issued During Period, Shares, Issued for Services
Operating Lease, Liability, Noncurrent
Operating lease liabilities, less current portion
Restricted Funds Held for Financial Institutions [Member]
Restricted Funds Held For Financial Institutions [Member]
Restricted Funds Held For Financial Institutions [Member]
Schedule of Stock by Class [Table]
Schedule Of Stock By Class [Table]
Foreign currency translation adjustments, net of tax
Foreign currency translation adjustments, net of tax
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax, Portion Attributable to Parent
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax, Portion Attributable to Parent, Total
Foreign currency translation adjustments, net of tax
Foreign currency translation adjustments, net of tax
Finance Lease, Liability, Noncurrent
Finance leases and other finance obligations, net of current portion
Schedule of Goodwill [Table]
Schedule Of Goodwill [Table]
Class of Stock [Line Items]
Class Of Stock [Line Items]
Related Party Transactions [Abstract]
Balance Sheet Location [Axis]
Assets, Current
Total current assets
Schedule of Acquired Finite-Lived Intangible Asset by Major Class [Table]
Liabilities and Equity
Total liabilities and stockholders' equity
Entity Address, State or Province
Entity Address, State or Province
Issuance of shares
Value of shares in acquisition
Issuance of Class A common stock for stock-based awards
Deferred Income Tax Assets, Net, Total
Deferred Income Tax Assets, Net
Deferred tax asset
Stockholders' Equity Note, Stock Split, Conversion Ratio
Stock split ratio
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Options Outstanding, Ending
Options Outstanding, Beginning
Deferred taxes
Business combination, recognized identifiable assets acquired and liabilities assumed, deferred tax, current.
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax, Current
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value
Weighted average grant date fair value of options granted
Comprehensive income
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Trading Symbol
Trading Symbol
Payveris LLC [Member]
Payveris L L C [Member]
Payveris LLC [Member]
Common Stock, Shares, Issued, Total
Common Stock, Shares, Issued
Common stock, shares issued
Prepaid Expense and Other Assets, Current
Prepaid expenses and other current assets
Cash and Cash Equivalents [Member]
Cash and Cash Equivalents [Member]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables
Accounts receivable
Selling and Marketing Expense [Member]
Sales and Marketing [Member]
Shares, Outstanding
Ending balance (in shares)
Beginning balance (in shares)
PROFIT Financial, Inc. [Member]
PROFIT Financial, Inc. [Member]
Shares reserved for issuance
Common Stock, Capital Shares Reserved for Future Issuance
Software implementation costs
Software implementation costs
Accumulated Other Comprehensive Income (Loss)
AOCI Attributable to Parent [Member]
Business Combination Disclosure [Text Block]
Business Combinations
Entity Address, City or Town
Entity Address, City or Town
Related Party Transaction [Line Items]
Related Party Transaction [Line Items]
Property, Plant and Equipment [Table Text Block]
Schedule of Property and Equipment, Net
Warrant shares vested and exercisable
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Exercisable, Number
Options expired
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Expirations in Period
Finance Lease, Principal Payments
Financing cash flows for finance leases
Lessee, Operating Lease, Liability, to be Paid, Next Rolling 12 Months
2023
Cash Paid For Amounts Included In Measurement Of Lease Liabilities Abstract.
Cash Paid For Amounts Included In Measurement Of Lease Liabilities [Abstract]
Cash paid for amounts included in the measurement of lease liabilities
Chief Executive Officer [Member]
Chief Executive Officer [Member]
Additional Paid-in Capital [Member]
Additional Paid-In-Capital
Non-US [Member]
Other
Finance lease liability Payments Due in rolling after year four.
Finance Lease Liability Payments Due In Rolling After Year Four
Thereafter
Liabilities, Current [Abstract]
Current liabilities
Assets, Current [Abstract]
Current assets
Preferred Stock, Par or Stated Value Per Share
Preferred stock, par value
Statement of Stockholders' Equity [Abstract]
Current portion of operating lease liabilities
Operating Lease, Liability, Current
Property and equipment, net
Long-lived assets, comprising property and equipment assets
Property, Plant and Equipment, Net, Ending Balance
Property, Plant and Equipment, Net, Beginning Balance
Property, Plant and Equipment, Net
Property and equipment, net
Series A Preferred Stock [Member]
Series A Preferred Stock [Member]
Class of Stock [Domain]
Class of Stock
Stockholders' Equity Note, Stock Split
Stock split description
Intangible assets
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Indefinite-Lived Intangible Assets
Scenario [Domain]
Entity Central Index Key
Entity Central Index Key
Plan Name [Domain]
Subsidiary or Equity Method Investee, Sale of Stock by Subsidiary or Equity Investee [Table]
Subsidiary Or Equity Method Investee Sale Of Stock By Subsidiary Or Equity Investee [Table]
Preferred Stock, Shares Outstanding, Ending Balance
Preferred Stock, Shares Outstanding, Beginning Balance
Preferred Stock, Shares Outstanding
Preferred stock, shares outstanding
Issued a loan to related party
Loans and Leases Receivable, Related Parties, Ending Balance
Loans and Leases Receivable, Related Parties, Beginning Balance
Loans and Leases Receivable, Related Parties
Lessee operating lease liability payments due after rolling year four.
Lessee Operating Lease Liability Payments Due After Rolling Year Four
Thereafter
Schedule of Goodwill [Table Text Block]
Summary of Goodwill by Reporting Unit
Liabilities, Current
Total current liabilities
Entity Tax Identification Number
Entity Tax Identification Number
Income before income taxes
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table]
Increase (Decrease) in Operating Capital [Abstract]
Change in operating assets and liabilities
Other Geographical Area Member
Other Geographical Area [Member]
Other
Other
Direct Offering Expenses
Direct Offering Expenses
Capitalized Computer Software, Net, Ending Balance
Capitalized Computer Software, Net, Beginning Balance
Capitalized Computer Software, Net, Total
Capitalized Computer Software, Net
Capitalized internal-use software development costs, net
Additions Operating Lease, Right-of-Use Asset
Additions Operating Lease, Right-of-Use Asset
Additional operating lease, right-of-use asset
Plan Name [Axis]
Geographical [Domain]
Geographical
Operating lease term
Lessee, Operating Lease, Term of Contract
Assets
Total assets
UNITED STATES
United States
United States
Short-Term Bank Loans and Notes Payable
Operating Lease, Right-of-Use Asset
Operating lease right-of-use assets
Share-Based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount
Total unrecognized compensation cost
Common Class A [Member]
Class A Common Stock [Member]
Entity Registrant Name
Entity Registrant Name
Lessee, Lease, Description [Line Items]
Lessee Lease Description [Line Items]
Retained Earnings (Accumulated Deficit)
Retained earnings
Retained Earnings (Accumulated Deficit), Ending Balance
Retained Earnings (Accumulated Deficit), Beginning Balance
Retained Earnings (Accumulated Deficit), Total
Contract with Customer, Receivable, before Allowance for Credit Loss
Fixed consideration related to the future minimum guarantees, contract amount
Supplemental Cash Flow Information [Abstract]
Supplemental disclosure of cash flow information:
Summary of Supplemental Cash Flow Information Related to Leases
Schedule of Cash Flow Supplemental Related to Leases Disclosures [Table Text Block]
Schedule of cash flow supplemental related to leases disclosures.
Retained Earnings [Member]
Retained Earnings
Class of Stock [Axis]
Class of Stock
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Awarded and unvested, Ending Balance | shares
Awarded and unvested, Beginning Balance | shares
Principal amount of loan as reduction to additional paid-in capital
Principal amount of loan as reduction to additional paid-in capital
Principal amount of loan as reduction to additional paid-in capital.
Deferred Income Tax Liabilities, Net, Total
Deferred Income Tax Liabilities, Net
Deferred tax liability
Minimum [Member]
Minimum [Member]
Other Commitment, to be Paid, Year Three
2024
Proceeds from Stock Options Exercised
Proceeds from exercise of stock-based awards
Total lease liabilities
Operating Lease, Liability
Total lease liabilities
Other Commitment, to be Paid, Year One
2022
Forecast [Member]
Forecast
Total lease liabilities
Finance Lease, Liability
Total lease liabilities
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Minimum
Expected volatility, minimum
Accrued Income Taxes, Current
Income tax payable
Equity Component [Domain]
Equity Component
Options [Member]
Contributions under plan
Defined Benefit Plan, Plan Assets, Contributions by Employer
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions and Methodology [Abstract]
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]
Adjustments to reconcile net income to net cash provided by operating activities
Entity Current Reporting Status
Entity Current Reporting Status
Proceeds from (Payments for) Other Financing Activities
Payments on other financing obligations
Common Stock, Shares Authorized
Common stock, shares authorized
Research and Development Expense, Total
Research and Development Expense
Research and development
Other Commitment, to be Paid, Year Two
2023
Assets [Abstract]
Assets
Amortization of Intangible Assets, Total
Amortization of Intangible Assets
Vesting of the remaining shares.
Vesting Of Remaining Shares
Vesting of the Remaining Shares of the Warrant
Subsidiary, Sale of Stock [Line Items]
Subsidiary Sale Of Stock [Line Items]
common stock
Common Stock, Value, Issued, Ending Balance
Common Stock, Value, Issued, Beginning Balance
Common Stock, Value, Issued, Total
Common Stock, Value, Issued
Class B common stock, $0.0001 par value per share, 111,050,000 and zero shares authorized as of September 30, 2021 and December 31, 2020, respectively; 103,486,739 and zero shares issued and outstanding as of September 30, 2021 and December 31, 2020, respectively
Purchase of interest-bearing deposits
Purchase of interest-bearing deposits
Purchase of interest-bearing deposits
Fully Vested.
Fully Vested
Fully Vested
Long-Term Debt, Percentage Bearing Fixed Interest, Percentage Rate
Loan Interest Rate
Furniture and Fixtures [Member]
Furniture And Fixtures
Accrued liabilities
Accrued Liabilities, Current
Accrued liabilities
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents
Cash
Current Fiscal Year End Date
Current Fiscal Year End Date
Share-based Payment Arrangement, Noncash Expense, Total
Share-Based Payment Arrangement, Noncash Expense
Stock-based compensation
Operating Income (Loss)
Income (loss) from operations
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares
Number of shares issued for business acquisition
Brand [Member]
Brand [Member]
Class A & Class B Common Stock [Member]
Class A And Class B Common Stock [Member]
Class A and class B common stock.
Entity Ex Transition Period
(Provision for) benefit from income taxes
Income Tax Expense (Benefit)
Income Tax Expense (Benefit), Total
Research and Development Expense [Member]
Research and Development [Member]
Stock Issued During Period, Shares, Acquisitions
Fair value of Class A common stock issued for acquisitions
Payments on finance leases.
Payments On Finance Leases
Payments on finance leases
Accounts Payable and Accrued Liabilities Disclosure [Text Block]
Accrued Liabilities
Concentration risk, percentage
Concentration Risk, Percentage
Effective Income Tax Rate Reconciliation
Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-Based Payment Arrangement, Percent
Share-Based Payment Arrangement, Expense
Total stock-based compensation
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Maximum
Expected volatility, maximum
Operating Expense [Member]
Operating Expense
Disaggregation of Revenue [Table]
Disaggregation Of Revenue [Table]
Finance Lease, Liability, to be Paid, Rolling Year Two
2024
Net Carrying Amount
Finite-Lived Intangible Assets, Net, Ending Balance
Finite-Lived Intangible Assets, Net, Beginning Balance
Finite-Lived Intangible Assets, Net
Total future amortization expense
Revenue from Contract with Customer [Text Block]
Revenue, Performance Obligations and Contract Balances
Accounts Payable and Accrued Liabilities [Member]
Accrued Liabilities [Member]
Proceeds from matured interest-bearing deposits
Proceeds from (Payments for) in Interest-Bearing Deposits in Banks
Finance Lease, Liability, Undiscounted Excess Amount
Less imputed interest
Cash, cash equivalents and restricted cash
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents [Abstract]
Disclosure of accounting policy for custodial accounts.
Custodial Accounts Policy [Text Block]
Custodial Accounts
License [Member]
License
Debt Instrument, Face Amount
Issued Loan Principal amount
Business combination recognized identifiable assets acquired and liabilities assumed restricted funds held for financial institutions
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Restricted Funds Held For Financial Institutions
Restricted funds held for financial institutions
Deferred offering costs related to additional-paid-in capital.
Deferred Offering Costs Related To Additional Paid In Capital
Deferred offering costs related to additional-paid-in capital
Sale of stock, price per share
Sale of Stock, Price Per Share
Sale of Stock, Price Per Share
Operating Expenses [Abstract]
Operating expenses
Contrac tWith Customer Liabilitys
Contrac tWith Customer Liabilitys
Contract With Customer Liability
Property, Plant and Equipment [Abstract]
Revenue from External Customers by Geographic Areas [Table Text Block]
Summary of Revenue by Geographic Area
Depreciation expense
Depreciation, Depletion and Amortization, Nonproduction, Total
Depreciation, Depletion and Amortization, Nonproduction
Subsequent Events [Abstract]
Commitments and Contingencies Disclosure [Abstract]
Other Assets, Noncurrent, Total
Other Assets, Noncurrent
Other long-term assets
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross
Options granted
Options granted in period
Other Accrued Liabilities, Current
Other accrued liabilities
Equity [Text Block]
Equity
Restricted Cash [Member]
Restricted funds
Restricted funds [Member]
2028
Finite-Lived Intangible Asset, Expected Amortization, Year Four
2025
Finite-Lived Intangible Asset, Expected Amortization, Year One
Common Class B [Member]
Class B Common Stock [Member]
The loan principal and interest due and payable Date
Loan Principal And Interest Due And Payable Date
Loan Principal and Interest Due and Payable Date
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Average Exercise Price
Weighted Average Exercise Price, Exercisable
Equity, Attributable to Parent [Abstract]
Stockholders’ equity
Schedule of Components of Lease Cost
Lease, Cost [Table Text Block]
Impairment of Intangible Assets (Excluding Goodwill)
Impairment of Intangible Assets (Excluding Goodwill), Total
Developed Technology Rights [Member]
Remaining performance obligation, percentage
Revenue, Remaining Performance Obligation, Percentage
Net income per share
Earnings Per Share [Abstract]
Underwriting discounts and commissions
Underwriting Discounts And Commissions
Underwriting discounts and commissions.
Accounting Policies [Abstract]
Lessee, Lease, Description [Table]
Lessee Lease Description [Table]
Accrued Payroll Taxes, Current
Payroll and employee-related expenses
Scenario [Axis]
Concentration Risk, Credit Risk, Policy [Policy Text Block]
Concentration of Credit Risk
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accounts Payable
Accounts payable
Accounts payable
Other Long-term Assets [Member]
Other Noncurrent Assets [Member]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Prepaid Expense and Other Assets
Prepaid expenses and other current assets
Total
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net
Operating lease, remaining lease term
Lessee, Operating Lease, Remaining Lease Term
Earnings Per Share, Basic
Basic
Earnings Per Share, Basic, Total
Other Commitment, to be Paid, Remainder of Fiscal Year
2021 (remaining three months)
Customer Concentration Risk [Member]
Customer Concentration Risk [Member]
Other Commitment, to be Paid, Year Four
2025
Commitments and contingencies (Note 7)
Commitments and Contingencies
Income Taxes Receivable
Income tax receivable
Business Combinations [Abstract]
Income Statement [Abstract]
Acquired Finite-Lived Intangible Assets [Line Items]
Property, Plant and Equipment Disclosure [Text Block]
Property and Equipment, Net
Summary of Contract Asset and Liability
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]
Operating Lease, Cost
Operating lease cost
Short-Term Lease, Cost
Short-term lease cost
Statistical Measurement [Domain]
Statistical Measurement
Net Cash Provided by (Used in) Operating Activities
Net cash provided by operating activities
Finite-Lived Intangible Assets Acquired
Fair value
Document Period End Date
Document Period End Date
Statistical Measurement [Axis]
Statistical Measurement
Acquisition Costs, Period Cost
Acquisition cost incurred
Accounts Receivable, Allowance for Credit Loss, Ending Balance
Accounts Receivable, Allowance for Credit Loss, Beginning Balance
Accounts Receivable, Allowance for Credit Loss
Allowance for accounts and other receivables
Commitments and Contingencies Disclosure [Text Block]
Commitments and Contingencies
Operating Lease, Payments
Operating cash flows for operating leases
Earnings Per Share, Diluted
Diluted
Earnings Per Share, Diluted, Total
Funds Held for Clients
Cash in custodial account
Product and Service [Domain]
Product and Service
Summary of Significant Accounting Policies.
Summary Of Significant Accounting Policies [Table]
Summary Of Significant Accounting Policies [Table]
Concentration Risk Benchmark [Domain]
Concentration Risk Benchmark
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Requisite Service Period
RSUs vest over the requisite service period
Revenue from Contract with Customer [Abstract]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number
Options Outstanding, Exercisable
Additional Paid in Capital, Common Stock, Ending Balance
Additional Paid in Capital, Common Stock, Beginning Balance
Additional Paid in Capital, Common Stock
Additional paid-in capital
Excess Tax Benefits On Stock Based Compensation
Excess tax benefits on stock-based compensation
Excess tax benefits on stock-based compensation.
Foreign exchange gain (loss)
Gain (Loss), Foreign Currency Transaction, before Tax
Foreign Currency Transaction Gain (Loss), before Tax, Total
Summary Of Significant Accounting Policies [Line Items]
Summary Of Significant Accounting Policies [Line Items]
Summary of Significant Accounting Policies.
Collateral Held [Domain]
Collateral Held
Schedule of Restructuring and Related Costs [Table]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Finite-Lived Intangible Assets, Major Class Name
Options exercised
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period
Options exercised
Consolidation, Policy [Policy Text Block]
Principles of Consolidation
Liabilities and Equity [Abstract]
Liabilities and Stockholders’ Equity
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
Entity Interactive Data Current
Entity Interactive Data Current
Private Placement [Member]
Private Placement [Member]
Selling and Marketing Expense
Sales and marketing
Selling and Marketing Expense, Total
Over-Allotment Option [Member]
Over-Allotment Option [Member]
Increase (Decrease) in Accounts Payable, Total
Increase (Decrease) in Accounts Payable
Accounts payable
2027
Finite-Lived Intangible Asset, Expected Amortization, Year Three
Equity [Abstract]
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Less imputed interest
Schedule of Fair Value of Identified Intangible Assets and Useful Lives
Schedule of Finite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block]
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period
Awards, Granted | shares
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
Weighted Average Exercise Price, Exercised
Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code
Net income per share
Earnings Per Share, Basic [Abstract]
Operating lease commencement year
Operating lease commencement year
Lessee Operating Lease Commencement Year
Equity Components [Axis]
Equity Components
Restructuring and Related Activities [Abstract]
Incremental Common Shares Attributable To Restricted Stock Units
Incremental Common Shares Attributable To Restricted Stock Units
Dilutive effect of RSUs
Cash payment to acquire business, gross
Payments to Acquire Businesses, Gross
Purchase price of acquisition
Proceeds from Issuance of Warrants
Issuance of warrant and change in estimate of warrants expected to vest
Issuance of warrant
Weighted Average Grant-Date Fair Value, Vested | $ / shares
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value
Local Phone Number
Local Phone Number
Property, Plant and Equipment [Line Items]
Property Plant And Equipment [Line Items]
Sale of Stock [Axis]
Sale of Stock
Other commitments, description
Other Commitments, Description
Goodwill
Ending Balance
Beginning Balance
Goodwill
Goodwill, Total
Statement of Cash Flows [Abstract]
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Accumulated other comprehensive income
Accumulated Other Comprehensive Income (Loss), Net of Tax
Accumulated Other Comprehensive Income (Loss), Net of Tax, Total
Gross Profit
Gross profit
Concentration Risk Benchmark [Axis]
Concentration Risk Benchmark
Settlement of holdback liability related to prior acquisitions
Prior Year Claims and Claims Adjustment Expense
2021 Plan
Two Thousand Twenty One Plan [Member]
Two Thousand Twenty One Plan [Member]
Common Stock, Par or Stated Value Per Share
Common stock, par value
Increase (Decrease) in Accounts and Other Receivables
Accounts and other receivables
Finite lived intangible assets amortization expense after year four.
Finite Lived Intangible Assets Amortization Expense After Year Four
Thereafter
Effect of exchange rate changes on Cash and cash equivalents and Restricted cash
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations, Total
Numerator:
Net Income (Loss) Available to Common Stockholders, Basic [Abstract]
Interest Income (Expense), Nonoperating, Net
Interest income, net
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition
Total unrecognized compensation cost, recognition period
Long-Lived Tangible Asset [Axis]
Long-Lived Tangible Asset
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Schedule Of Share Based Compensation Arrangements By Share Based Payment Award [Table]
Maximum [Member]
Maximum
Lease commitments for a lease signed but not yet commenced.
Lease Commitments Not Yet Commenced
Lease commitments not yet commenced
Contract with Customer, Basis of Pricing [Axis]
Proceeds from Issuance of Private Placement
Proceeds from private placement
Other non-recurring income
Other non-recurring income
Other Nonrecurring Income
Cost of revenue.
Cost Of Revenue [Member]
Cost Of Revenue
Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]
Organization and Description of Business
APIC, Share-based Payment Arrangement, Increase for Cost Recognition, Total
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition
Stock-based compensation
Stock-based compensation
Net increase (decrease) in cash, cash equivalents and Restricted cash
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect
Customer Contracts [Member]
Customer Contracts Member
General and Administrative Expense [Member]
General and Administrative [Member]
Dilutive effect of stock options to purchase common stock
Incremental Common Shares Attributable to Share-based Payment Arrangements, Total
Incremental Common Shares Attributable to Dilutive Effect of Share-Based Payment Arrangements
Options forfeited
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period
Leases of Lessee Disclosure [Text Block]
Leases
Schedule of Common Stock Equivalents Excluded from Income (Loss) Per Diluted Share
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
Non compete.
Non Compete [Member]
Non Compete [Member]
Non-Compete
Segment Reporting Disclosure [Text Block]
Geographic Information
City Area Code
City Area Code
Net Cash Provided by (Used in) Operating Activities [Abstract]
Cash flows from operating activities
Automobiles [Member]
Automobiles [Member]
Document Information [Line Items]
Number Of Customer
Number Of Customer
Number Of Customer
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Outstanding
Aggregate Intrinsic Value, Ending
Aggregate Intrinsic Value, Beginning
Business Acquisition [Line Items]
Customer [Domain]
Less: Accumulated depreciation
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Accumulated depreciation and amortization for property and equipment
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Ending Balance
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Beginning Balance
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Total
General and Administrative Expense
General and administrative
General and Administrative Expense, Total
Weighter-average shares of common stock - basic
Weighted Average Number of Shares Outstanding, Basic
Basic
Weighted Average Number of Shares Outstanding, Basic, Total
Other Member
Other [Member]
Other
Net Cash Provided by (Used in) Financing Activities [Abstract]
Cash flows from financing activities
Share-Based Payment Arrangement, Restricted Stock Unit, Activity [Table Text Block]
Summary of RSU Activity
Statement [Table]
Statement [Table]
Share-Based Payment Arrangement, Option, Activity [Table Text Block]
Schedule of Stock Option Activity
Accounts Receivable [Member]
Accounts Receivable [Member]
Schedule of Related Party Transactions, by Related Party [Table]
Schedule Of Related Party Transactions By Related Party [Table]
Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
Schedule of Stock Option Grant Using Black-Scholes Option Pricing Model With Assumptions
Increase (Decrease) in Contract with Customer, Liability
Contract liabilities
Document Fiscal Period Focus
Document Fiscal Period Focus
Total minimum lease payments including interest
Total lease payments
Lessee, Operating Lease, Liability, to be Paid
Increase decrease in operating lease liabilities.
Increase Decrease In Operating Lease Liabilities
Operating lease liabilities
Related Party Transactions Disclosure [Text Block]
Related Party Transactions
Collateral Held [Axis]
Collateral Held
Finance Lease, Liability, to be Paid, Next Rolling 12 Months
2023
Statement [Line Items]
Statement [Line Items]
Accrued finance leases, current
Accrued Finance Leases, Current
Accrued Finance Leases, Current
Fixed-Price Contract [Member]
Commercial Agreements Fixed Consideration [Member]
Antidilutive securities
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Total contract assets
Contract asset balance
Contract with Customer, Asset, after Allowance for Credit Loss, Total
Contract with Customer, Asset, after Allowance for Credit Loss
Schedule of Revenues from External Customers and Long-Lived Assets [Table]
Schedule Of Revenues From External Customers And Long Lived Assets [Table]
Software and Software Development Costs [Member]
Software and Software Development Costs [Member]
Lease, Cost
Total lease cost
Warrants [Member]
Warrant [Member]
Warrant issue.
Warrant Issue
Warrant Issue
Right-of-use assets obtained in exchange of operating lease obligations
Liabilities Assumed
Customer [Axis]
Deferred income taxes.
Deferred Income Taxes
Deferred income taxes
Common Stock [Member]
Common Shares [Member]
Non Cash Lease Expense.
Non Cash Lease Expense
Non-cash lease expense
Lessee, Operating Lease, Liability, to be Paid, Rolling Year Four
2026
Cash and Cash Equivalents, at Carrying Value, Ending Balance
Cash and Cash Equivalents, at Carrying Value, Beginning Balance
Cash and Cash Equivalents, at Carrying Value, Total
Cash and Cash Equivalents, at Carrying Value
Cash and cash equivalents
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]
Summary of Stock Based Compensation Expense
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value
Aggregate Intrinsic Value, Exercisable
Entity Common Stock, Shares Outstanding
Entity Common Stock Shares Outstanding
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment, Total
Property and equipment
Antidilutive Securities, Name [Domain]
Finance lease, remaining lease term
Lessee, Finance Lease, Remaining Lease Term
Cover [Abstract]
Technology.
Technology [Member]
Technology
Document Fiscal Year Focus
Document Fiscal Year Focus
Cash paid for income taxes, net of refunds
Income Taxes Paid, Net, Total
Income Taxes Paid, Net
Sale of Stock [Domain]
Sale of Stock
Preferred Stock [Member]
Preferred Stock [Member]
Weighted Average Grant-Date Fair Value, Granted | $ / shares
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
Segment Reporting [Abstract]
Security Exchange Name
Security Exchange Name
Other comprehensive income (loss)
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent, Total
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Financial Institution Funds In Transit
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Financial Institution Funds In Transit
Financial institution funds in -transit
Recently Adopted Accounting Standards
New Accounting Pronouncements, Policy [Policy Text Block]
Preferred Stock, Shares Issued
Preferred stock, shares issued
Preferred Stock, Shares Issued, Total
Preferred Stock, Shares Authorized
Preferred stock, shares authorized
Customer Relationships [Member]
Customer relationship [Member]
Customer Relationships
Schedule of Finite-Lived Intangible Assets [Table]
Schedule Of Finite Lived Intangible Assets [Table]
Property, Plant and Equipment, Gross, Ending Balance
Property, Plant and Equipment, Gross, Beginning Balance
Property, Plant and Equipment, Gross, Total
Property, Plant and Equipment, Gross
Total property and equipment
Difference between effective tax rate and federal statutory rate
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent
Finance Lease, Liability, to be Paid, Rolling Year Three
2025
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
Right-of-use assets obtained in exchange of operating lease obligations
Weighted Average Exercise Price, Forfeited
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price
Business Acquisition, Acquiree [Domain]
Weighted-average number of shares used to compute net income per share
Denominator:
Weighted Average Number of Shares Outstanding, Diluted [Abstract]
Software purchases in accounts payable
Software Purchases Incurred But Not Yet Paid
Future cash outflow to pay for purchases of intangible assets that have occurred.
Entity Emerging Growth Company
Entity Emerging Growth Company
Amendment Flag
Amendment Flag
Schedule of Accrued Liabilities [Table Text Block]
Summary of Accrued Liabilities
Contract with Customer, Basis of Pricing [Domain]
IPO [Member]
IPO [Member]
Basis of Accounting, Policy [Policy Text Block]
Basis of Presentation
Finance Lease, Right-of-Use Asset, Amortization
Depreciation expense
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Schedule of Expected Future Amortization Expense
Long-Term Debt, Contingent Payment of Principal or Interest
Long-term Debt Payment of Principal or Interest
Leases [Abstract]
Securities Act File Number
Entity File Number
Series of Individually Immaterial Business Acquisitions [Member]
Acquisitions [Member]
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year
2022 (remaining three months)
Goodwill and Intangible Assets Disclosure [Abstract]
Amortization of contract asset
Amortization of Leased Asset
Cash and cash equivalents and Restricted cash at end of period
Cash and cash equivalents and Restricted cash at beginning of period
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Total
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents
Lessee, Operating Lease, Liability, to be Paid, Rolling Year Two
2024
Equity Incentive Plan [Member]
Equity Incentive Plan [Member]
Equity incentive plan.
Share-Based Payment Arrangement [Abstract]
Total Payment of Outstanding Loan and Interest paid
Total Payment Of Outstanding Loan And Interest
Payment of loan
Accounts Payable, Current, Total
Accounts Payable, Current
Accounts payable
One Customer [Member]
One Customer [Member]
One Customer [Member]
Weighted Average Grant-Date Fair Value, Unvested, Beginning Balance | $ / shares
Weighted Average Grant-Date Fair Value, Unvested, Ending Balance | $ / shares
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Deferred Tax Assets, Valuation Allowance
Deferred tax valuation allowance
Operating Expenses
Total operating expenses
Capitalized Computer Software, Amortization
Amortizaion expense of capitalized software costs
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term
Expected term (in years)
Entity Address, Address Line Two
Entity Address Address Line2
Preferred stock, $0.0001 par value per share, 5,000,000 shares authorized as of March 31, 2024 and December 31, 2023, respectively; none issued and outstanding as of March 31, 2024 and December 31, 2023, respectively
Preferred Stock, Value, Issued, Ending Balance
Preferred Stock, Value, Issued, Beginning Balance
Preferred Stock, Value, Issued, Total
Preferred Stock, Value, Issued
Series A preferred stock, par value $0.01 per share; zero and 50,000 shares authorized as of September 30, 2021 and December 31, 2020, respectively; zero and 23,333 shares issued as of September 30, 2021 and December 31, 2020, respectively; zero and 23,013 shares outstanding as of September 30, 2021 and December 31, 2020, respectively
Entity Small Business
Entity Small Business
Entity Shell Company
Entity Shell Company
Number of Operating Segments
Number of operating segment
Title of Individual [Axis]
Title of Individual
Finance leases and other financing obligations
Accrued Finance Leases and Other Financing Obligations
Accrued Finance Leases and Other Financing Obligations
Investment Type [Axis]
Total finance lease cost
Finance Lease Cost Total
Total finance lease cost
Computer Equipment [Member]
Computer Equipment
Net Income per Share Attributable to Common Stock
Earnings Per Share [Text Block]
Long-Lived Assets by Geographic Areas [Table Text Block]
Long-lived Assets by Geographic Areas
Entity Address, Address Line One
Entity Address, Address Line One
Revenue Benchmark [Member]
Revenue [Member]
Contractual obligation
Contractual Obligation, Total
Contractual Obligation
Antidilutive Securities [Axis]
Finite-Lived Intangible Assets, Gross, Total
Finite-Lived Intangible Assets, Gross
Gross Carrying Amount
Software.
Software [Member]
Software
Settlement of holdback liability related to prior acquisitions
Settlement Of Holdback Liability Related To Prior Acquisitions
Settlement of holdback liability related to prior acquisitions.
Accounts and other receivables, net of allowance for expected credit losses of $399 and $435, respectively
Accounts and Other Receivables, Net, Current
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Minimum
Risk-free interest rate, minimum
Income Statement Location [Axis]
Income Statement Location
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Maximum
Risk-free interest rate, maximum
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Rate
Dividend yield
Contract Liabilities
Contract with Customer, Liability [Abstract]
Net income
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
Net income (loss)
Provision for (benefit from) expected credit losses
Provision for Other Credit Losses
Adjustment of Warrants Granted for Services
Change in estimate of warrants expected to vest
Depreciation, Depletion and Amortization, Total
Depreciation, Depletion and Amortization
Depreciation and amortization
Product and Service [Axis]
Product and Service
Contract with Customer, Liability, Noncurrent
Contract liabilities, less current portion
Title of 12(b) Security
Title of 12(b) Security
Contract Assets
Contract with Customer, Asset, after Allowance for Credit Loss, Current [Abstract]
Finite-Lived Intangible Assets, Accumulated Amortization
Accumulated Amortization
Capitalized internal-use software development costs
Payments to Develop Software
Capitalized internal-use software development costs
Schedule of Finite-Lived Intangible Assets [Table Text Block]
Summary of Intangible Assets
Investments [Domain]
Prepaid Expenses and Other Current Assets [Member]
Prepaid Expenses and Other Current Assets [Member]
Trademarks [Member]
Trademark
Net Cash Provided by (Used in) Investing Activities [Abstract]
Cash flows from investing activities
Goodwill, Impairment Loss
Segment Reporting, Policy [Policy Text Block]
Segment Information
Payment transaction processing revenue Member
Payment Transaction Processing Revenue [Member]
Payment Transaction Processing Revenue [Member]
Long-Lived Tangible Asset [Domain]
Long-Lived Tangible Asset
Contract liabilities
Total contract liabilities
Contract with Customer, Liability
2024 (remaining 9 months)
Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term
Weighted Average Remaining Contractual Term (years), Exercisable
Common Stock, Shares, Outstanding
Common stock, shares outstanding
Common Stock, Shares, Outstanding, Ending Balance
Common Stock, Shares, Outstanding, Beginning Balance
Risk-free interest rate
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate
Share-Based Payment Arrangement [Text Block]
Stock-Based Compensation
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value
Weighted Average Grant-Date Fair Value, Forfeited | $ / shares
Other Commitment
Other Commitment
Other commitment
Concentration Risk Type [Domain]
Concentration Risk Type
Income Statement Location [Domain]
Income Statement Location
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price
Weighted Average Exercise Price, Granted
Document Type
Document Type
Equity Issued in Business Combination, Fair Value Disclosure
Common stock fair value
Net Cash Provided by (Used in) Investing Activities
Net cash used in investing activities
Document Quarterly Report
Document Quarterly Report
Goodwill and Intangible Assets Disclosure [Text Block]
Goodwill, Internal-use Software Development Costs and Intangible Assets
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Awards,Forfeited | shares
Awards,Forfeited | shares
Net cash provided (used in) by financing activities
Net Cash Provided by (Used in) Financing Activities
Entity Filer Category
Entity Filer Category
Non-cash investing activities:
Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract]
Weighted Average Exercise Price, Expired
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Expirations in Period, Weighted Average Exercise Price
Balance Sheet Location [Domain]
Increase (Decrease) in Accrued Liabilities, Total
Increase (Decrease) in Accrued Liabilities
Accrued liabilities
Accrued Liabilities, Current [Abstract]
Finance Lease, Liability, to be Paid, Rolling Year Four
2026
Capital Expenditures Incurred but Not yet Paid
Property and equipment purchases in accounts payable
Liabilities
Total liabilities
Property, Plant and Equipment [Table]
Schedule Of Property Plant And Equipment [Table]
Finite-Lived Intangible Asset, Useful Life
Capitalized cost amortization estimated useful life
Accrued interest
Interest Receivable
Equity, Attributable to Parent
Total stockholders’ equity
Beginning balance
Ending balance
Weighted-Average Useful Life (Years)
Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life
Estimated useful life
Restricted funds held for financial institutions
Restricted Funds Held For Financial Institutions
Restricted cash and cash equivalents
Summary of Remaining Lease Payments under Non-Cancelable Operating and Finance Leases
Lessee Operating Lease and Finance Lease Liability Maturity [Table Text Block]
Lessee Operating Lease and Finance Lease Liability Maturity [Table Text Block]
Intangible Assets, Net (Excluding Goodwill), Total
Intangible Assets, Net (Excluding Goodwill)
Intangible assets, net
Net income
Net income (loss)
Nonoperating Income (Expense) [Abstract]
Other income (expense)
Proceeds from initial public offering, net of underwriter's discounts and commissions
Proceeds from Issuance Initial Public Offering
Finance Lease, Liability [Abstract]
Finance Leases:
Percentage of annual increase of outstanding shares
Percentage of annual increase of outstanding shares.
Percentage of annual increase of outstanding shares
Statement of Financial Position [Abstract]
Basis of Presentation and Significant Accounting Policies [Text Block]
Basis of Presentation and Summary of Significant Accounting Policies
Weighter-average shares of common stock - diluted
Weighter-average shares of common stock - diluted
Weighted Average Number of Shares Outstanding, Diluted
Diluted
Geographic Areas, Long-Lived Assets [Abstract]
Shares issued, price per share
Shares Issued, Price Per Share
Shares Issued, Price Per Share
Effective Income Tax Rate Reconciliation, Percent, Total
Effective Income Tax Rate Reconciliation, Percent
Effective tax rate
Lessee, Operating Lease, Liability, to be Paid, Rolling Year Three
2025
Use of Estimates, Policy [Policy Text Block]
Use of Estimates
Income Tax Disclosure [Text Block]
Income Taxes
Issuance of Class A common stock for stock-based awards( value)
Stock Issued During Period, Value, Issued for Services
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Weighted Average Exercise Price, Ending
Weighted Average Exercise Price, Beginning
Finite-Lived Intangible Assets [Line Items]
Finite Lived Intangible Assets [Line Items]
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Schedule of Computation of Basic and Diluted Net Income Per Share Attributable to Common Stock
Number of shares pledged as security for loan.
Number Of Shares Pledged As Security For Loan
Number of shares pledged as security for loan
Disaggregation of Revenue [Line Items]
Disaggregation Of Revenue [Line Items]
Leasehold Improvements [Member]
Leasehold Improvements
Other commitment to be paid after year four.
Other Commitment To Be Paid After Year Four
Thereafter
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Cash Held Back for Acquisition Closing
Cash Held Back for Acquisition Closing
Cash held back for acquisition closing
Revenues from External Customers and Long-Lived Assets [Line Items]
Revenues From External Customers And Long Lived Assets [Line Items]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Deferred Revenue
Deferred revenue
Deferred revenue
Payments to Acquire Property, Plant, and Equipment, Total
Payments to Acquire Property, Plant, and Equipment
Purchases of property and equipment
Finance Lease, Interest Expense
Interest on finance lease liabilities
Awards, Vested | shares
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period
Awards, Vested | shares
RSUs vested
Stock Issued During Period, Shares, New Issues
Issuance of shares (in shares)
Issuance of Class A common stock for stock-based awards, shares
Business Acquisition [Axis]
Income Tax Disclosure [Abstract]
Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets by Major Class
Dilutive effect of warrants
Incremental Common Shares Attributable to Dilutive Effect of Call Options and Warrants
Schedule Of Future Minimum Payments For Non Cancellable Agreements
Schedule Of Future Minimum Payments For Non Cancellable Agreements Table [Text Block]
Schedule of Future Minimum Payments for Non Cancellable Agreements
Restricted funds held for financial institutions and financial institution funds-in transit
Restricted Funds Held For Financial Institutions And Financial Institution Funds-In Transit [Policy Text Block]
Restricted funds held for financial institutions and financial institution funds-in transit