Change in equity valuation.
Change In Equity Valuation
Change in equity valuation
Entity Address, City or Town
Entity Address, City or Town
Other Commitment
Other Commitment
Other commitment
Finance lease cost
Finance Lease Cost Abstract1
Finance lease cost
Entity Ex Transition Period
Net (loss) income attributable to common stock
Net income (loss) attributable to common stock
Net Income (Loss) Available to Common Stockholders, Basic
Net (loss) income per share attributable to common stock
Earnings Per Share [Abstract]
Schedule of Accrued Liabilities [Table Text Block]
Summary of Accrued Liabilities
Issuance of shares
Value of shares in acquisition
Issuance of Class A common stock for stock option exercises
Net Cash Provided by (Used in) Financing Activities [Abstract]
Cash flows from financing activities
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Rate
Dividend yield
Disclosure of accounting policy for significant accounting policies.
Summary Of Significant Accounting Policies Policy [Text Block]
Summary of Significant Accounting Policies
Accrued liabilities
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Accrued Liabilities
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Accrued Liabilities
Revenue recognized expected period.
Revenue Recognized Expected Period
Expected revenue period
Amendment Flag
Amendment Flag
Selling and Marketing Expense [Member]
Sales and Marketing [Member]
Capital Expenditures Incurred but Not yet Paid
Property and equipment purchases in accounts payable
Subsequent Event Type [Domain]
Finite-Lived Intangible Assets, Accumulated Amortization
Accumulated Amortization
Finovera, Inc. [Member]
Finovera Inc [Member]
Finovera, Inc. [Member]
Other Commitment, to be Paid, Remainder of Fiscal Year
2021 (remaining three months)
Goodwill
Ending Balance
Beginning Balance
Goodwill
Goodwill, Total
Deferred Income Tax Assets, Net, Total
Deferred Income Tax Assets, Net
Deferred tax asset
Operating Lease, Right-of-Use Asset
Operating lease right-of-use assets
Schedule of Acquired Finite-Lived Intangible Asset by Major Class [Table]
Schedule of Finite-Lived Intangible Assets [Table Text Block]
Summary of Intangible Assets
Retirement of treasury stock in connection with initial public offering
Retirement of treasury stock in connection with initial public offering
Revenue, Remaining Performance Obligation, Percentage
Remaining Performance Obligation, percentage
Document Quarterly Report
Document Quarterly Report
Redemption of Series A preferred stock
Redemption of Series A preferred stock
Payments for Repurchase of Redeemable Preferred Stock
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Less imputed interest
Issuance of Warrant
Issuance of Warrant
Issuance of Warrant
Statement [Table]
Statement [Table]
Operating Lease, Liability, Noncurrent
Operating leases, net of current portion
Chief Executive Officer [Member]
Chief Executive Officer [Member]
Finance Lease, Interest Expense
Interest on finance lease liabilities
Operating Lease, Payments
Operating cash flows for operating leases
Number of Operating Segments
Number of operating segment
Preferred Stock, Shares Outstanding, Ending Balance
Preferred Stock, Shares Outstanding, Beginning Balance
Preferred Stock, Shares Outstanding
Preferred stock, shares outstanding
Business Acquisition [Axis]
Shares reserved for issuance
Common Stock, Capital Shares Reserved for Future Issuance
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
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
Goodwill, Translation and Purchase Accounting Adjustments
Foreign currency translation adjustments
Business Combination Disclosure [Text Block]
Business Combinations
Amortization of contract asset
Amortization of Leased Asset
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period, Total
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures and Expirations in Period
Options forfeited
Product and Service [Axis]
Product and Service
Finite-Lived Intangible Asset, Useful Life
Capitalized cost amortization estimated useful life
Other Commitment, to be Paid, Year One
2022
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
Stock Options To Purchase Common stock [Member]
Share-Based Payment Arrangement, Option [Member]
Options [Member]
Concentration Risk Type [Axis]
Concentration Risk Type
Liabilities and Equity
Total liabilities and stockholders' equity
Payveris LLC [Member]
Payveris L L C [Member]
Payveris LLC [Member]
Plan Name [Domain]
Weighted-average number of shares used to compute net (loss) income per share attributable to common stock
Denominator:
Weighted Average Number of Shares Outstanding, Diluted [Abstract]
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax
Foreign currency translation adjustments, net of tax
Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code
Income Statement [Abstract]
Lessee, Operating Lease, Liability, Payments, Due Next Rolling 12 Months
2023
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
Non-US [Member]
Other [Member]
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]
Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]
Organization and Description of Business
Sale of Stock [Domain]
Sale of Stock
Payment of deferred offering costs.
Payment Of Deferred Offering Costs
Payments of deferred offering costs
Liabilities, Current
Total current liabilities
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
Property and equipment acquired through finance lease liabilities
Property And Equipment Acquired Through Finance Lease Liabilities
Property and equipment acquired through finance lease liabilities
Lessee, Operating Lease, Liability, Payments, Due in Rolling Year Two
2024
Business Acquisition, Acquiree [Domain]
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
Short-Term Lease, Cost
Short-term lease cost
Accounts Payable and Accrued Liabilities Disclosure [Text Block]
Accrued Liabilities
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
Increase (Decrease) in Contract with Customer, Liability
Contract liabilities
Dividends, Preferred Stock, Total
Dividends, Preferred Stock
Finance lease liability Payments Due in rolling after year four.
Finance Lease Liability Payments Due In Rolling After Year Four
Thereafter
Preferred Stock, Shares Authorized
Preferred stock, shares authorized
Other Long-Term Assets [Member]
Other Noncurrent Assets [Member]
Treasury Stock, Shares, Ending Balance
Treasury Stock, Shares, Beginning Balance
Treasury Stock, Shares, Total
Treasury Stock, Shares
Treasury stock, shares
Finance Lease, Liability [Abstract]
Finance Leases:
Entity Small Business
Entity Small Business
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Total
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents
End of period
Beginning of period
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accounts Payable
Accounts payable
Accounts payable
Revenue from External Customers by Geographic Areas [Table Text Block]
Summary of Revenue by Geographic Area
Investments [Domain]
Restructuring and Related Activities [Abstract]
Assets, Current
Total current assets
Property, Plant and Equipment [Line Items]
Property Plant And Equipment [Line Items]
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year
2022 (remaining nine months)
Weighter-average shares of common stock - basic
Weighted Average Number of Shares Outstanding, Basic
Basic
Weighted Average Number of Shares Outstanding, Basic, Total
Other commitments, description
Other Commitments, Description
Total lease liabilities
Finance Lease, Liability
Total lease liabilities
City Area Code
City Area Code
Lessee operating lease liability payments due after rolling year four.
Lessee Operating Lease Liability Payments Due After Rolling Year Four
Thereafter
Share-Based Payment Arrangement [Abstract]
Increase (Decrease) in Income Taxes Receivable
Income taxes receivable, net of payable
Contract with Customer, Receivable, before Allowance for Credit Loss
Fixed consideration related to the future minimum guarantees, contract amount
Liabilities
Total liabilities
Private Placement [Member]
Private Placement [Member]
Other [Member]
Other Geographical Area Member
Other Geographical Area [Member]
Other
Document Period End Date
Document Period End Date
Direct Offering Expenses
Direct Offering Expenses
Schedule of Finite-Lived Intangible Assets [Table]
Schedule Of Finite Lived Intangible Assets [Table]
Funds Held for Clients
Cash in custodial account
Additions Operating Lease, Right-of-Use Asset
Additions Operating Lease, Right-of-Use Asset
Additional operating lease, right-of-use asset
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
Contract with Customer, Liability, Noncurrent
Contract liabilities, net of current portion
Finite-Lived Intangible Asset, Expected Amortization, Year One
2023
Statistical Measurement [Axis]
Statistical Measurement
Customer Contracts [Member]
Customer Contracts Member
Trademarks [Member]
Trademark [Member]
Subsequent Event [Line Items]
Finance Lease, Interest Payment on Liability
Operating cash flows for finance lease
Assets
Total assets
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.
Contract asset balance
Contract with Customer, Asset, after Allowance for Credit Loss, Total
Contract with Customer, Asset, after Allowance for Credit Loss
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.
Earnings Per Share, Diluted
Diluted
Earnings Per Share, Diluted, Total
Payments to acquire other intangible assets.
Payments to Acquire Other Intangible Assets
Other intangible assets acquired
Numerator:
Net Income (Loss) Available to Common Stockholders, Basic [Abstract]
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]
Stockholders' Equity, Policy [Policy Text Block]
Stock Split
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
Net (loss) income per share attributable to common stock
Earnings Per Share, Basic [Abstract]
Equity Issued in Business Combination, Fair Value Disclosure
Common stock fair value
Document Fiscal Period Focus
Document Fiscal Period Focus
Acquisition Costs, Period Cost
Acquisition cost incurred
Preferred stock, $0.0001 par value per share, 5,000,000 and zero shares authorized at June 30, 2022 and December 31, 2021, respectively, none issued and outstanding at June 30, 2022 and December 31, 2021, 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
APIC, Share-based Payment Arrangement, Increase for Cost Recognition, Total
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition
Stock-based compensation
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
Financial Institution fund in transit
Financial Institution fund in transit
Total lease liabilities
Operating Lease, Liability
Total lease liabilities
Capitalized internal-use software development costs
Payments to Develop Software
Capitalized internal-use software development costs
Net cash provided by financing activities
Net Cash Provided by (Used in) Financing Activities
Vesting of the remaining shares.
Vesting Of Remaining Shares
Vesting of the Remaining Shares of the Warrant
Contract with Customer, Basis of Pricing [Domain]
Statement of Financial Position [Abstract]
Conversion of common stock to Class B common stock
Conversion of Stock, Amount Issued
Entity File Number
Entity File Number
Scenario [Domain]
Total minimum lease payments including interest
Total lease payments
Finance Lease, Liability, to be Paid
Statement of Cash Flows [Abstract]
Fully Vested.
Fully Vested
Fully Vested
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]
Class A & Class B Common Stock [Member]
Class A And Class B Common Stock [Member]
Class A and class B common stock.
Geographical [Domain]
Geographical
Statistical Measurement [Domain]
Statistical Measurement
Statement of Stockholders' Equity [Abstract]
Sale of Stock [Axis]
Sale of Stock
Class of Stock [Domain]
Class of Stock
Conversion of common stock to Class B common stock , Share
Conversion of Stock, Shares Issued
Revenue Benchmark [Member]
Revenue [Member]
Income Taxes Receivable
Income tax receivable
Schedule of Components of Lease Cost
Lease, Cost [Table Text Block]
Payments on finance leases.
Payments On Finance Leases
Payments on finance leases
Subsequent Events [Abstract]
Other Commitment, to be Paid, Year Three
2024
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term
Weighted Average Remaining Contractual Term (years), Exercisable
Proceeds from Stock Options Exercised
Proceeds from exercise of stock options
Deferred Income Tax Liabilities, Net, Total
Deferred Income Tax Liabilities, Net
Deferred tax liability
Property, Plant and Equipment [Table Text Block]
Schedule of Property and Equipment, Net
Proceeds from (Payments for) Other Financing Activities
Payments on other financing obligations
Revenue from Contract with Customer [Text Block]
Revenue, Performance Obligations and Contract Balances
Disclosure of accounting policy for custodial accounts.
Custodial Accounts Policy [Text Block]
Custodial Accounts
Schedule of Revenues from External Customers and Long-Lived Assets [Table]
Schedule Of Revenues From External Customers And Long Lived Assets [Table]
Concentration Risk, Credit Risk, Policy [Policy Text Block]
Concentration of Credit Risk
Antidilutive Securities [Axis]
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
Redemption of Series A preferred stock in connection with initial public offering , Share
Preferred Stock Redemption , Share
Preferred Stock Redemption , Share
Preferred Stock, Par or Stated Value Per Share
Preferred stock, par value
Contract with Customer, Liability, Current
Contract liabilities
Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year
2022 (remaining nine months)
Lessee, Lease, Description [Line Items]
Lessee Lease Description [Line Items]
Intangibles acquired through other financing obligations
Intangibles Acquired Through Other Financing Obligations
Intangibles acquired through other financing obligations
Subsequent Events [Text Block]
Subsequent Events
Payment of dividends on Series A preferred stock in connection with redemption upon initial public offering
Payment of Dividends on Series A Preferred Stock in Connection With Redemption Upon Initial Public Offering
Payment of Dividends on Series A Preferred Stock in Connection With Redemption Upon Initial Public Offering
Weighter-average shares of common stock - diluted
Weighter-average shares of common stock - diluted
Weighted Average Number of Shares Outstanding, Diluted
Diluted
Finite-Lived Intangible Assets, Major Class Name [Domain]
Finite-Lived Intangible Assets, Major Class Name
Computer Equipment [Member]
Computer Equipment [Member]
General and Administrative Expense [Member]
General and Administrative [Member]
Restricted funds
Restricted funds [Member]
Share-Based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount
Total unrecognized compensation cost
Current Fiscal Year End Date
Current Fiscal Year End Date
Investment Type [Axis]
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
Other Assets, Noncurrent, Total
Other Assets, Noncurrent
Other long-term assets
Entity Address, Address Line One
Entity Address, Address Line One
Automobiles [Member]
Automobiles [Member]
Underwriting discounts and commissions
Underwriting Discounts And Commissions
Underwriting discounts and commissions.
Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets by Major Class
Accrued Liabilities, Current [Abstract]
Supplemental Cash Flow Information [Abstract]
Supplemental disclosure of cash flow information:
Subsidiary, Sale of Stock [Line Items]
Subsidiary Sale Of Stock [Line Items]
Capitalized Computer Software, Amortization
Amortizaion expense of capitalized software costs
(Provision for) benefit from income taxes
Income Tax Expense (Benefit)
Income Tax Expense (Benefit), Total
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price
Weighted Average Exercise Price, Forfeited
Income Tax Disclosure [Text Block]
Income Taxes
Preferred Stock, Shares Issued
Preferred stock, shares issued
Preferred Stock, Shares Issued, Total
Balance Sheet Location [Domain]
Other Accrued Liabilities, Current
Other accrued liabilities
Payments to Acquire Property, Plant, and Equipment, Total
Payments to Acquire Property, Plant, and Equipment
Purchases of property and equipment
Revenue, Remaining Performance Obligation, Amount
Remaining Performance Obligation, aggregate amount of transaction price
Income Tax Disclosure [Abstract]
Financial institution funds- in transit
Financial institution funds in-transit
Financial Institution Funds In-Transit
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
Stock Issued During Period, Shares, New Issues
Issuance of shares (in shares)
Issuance of Class A common stock for stock option exercises, shares
Goodwill and Intangible Assets Disclosure [Abstract]
Equity [Abstract]
Increase (Decrease) in Accounts and Other Receivables
Accounts and other receivables
Operating Income (Loss)
(Loss) income from operations
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
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
Scenario [Axis]
Summary of Significant Accounting Policies.
Summary Of Significant Accounting Policies [Table]
Summary Of Significant Accounting Policies [Table]
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Requisite Service Period
RSUs vest over the requisite service period
Concentration Risk Benchmark [Domain]
Concentration Risk Benchmark
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Indefinite-Lived Intangible Assets
Intangible assets, includes software acquired
Common Stock, Voting Rights
Common Stock, Voting Rights
Entity Filer Category
Entity Filer Category
Name of acquired entity
Business Acquisition, Name of Acquired Entity
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, Property, Plant, and Equipment
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment, Total
Property and equipment
Operating Expenses
Total operating expenses
Finance lease, remaining lease term
Lessee, Finance Lease, Remaining Lease Term
Entity Current Reporting Status
Entity Current Reporting Status
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value
Aggregate Intrinsic Value, Exercisable
Stockholders' Equity Note Disclosure [Text Block]
Equity
Business Combinations [Abstract]
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
Stockholders' Equity Attributable to Parent
Total stockholders’ equity
Beginning balance
Ending balance
Excess Tax Benefits On Stock Based Compensation
Excess tax benefits on stock-based compensation
Excess tax benefits on stock-based compensation.
Summary Of Significant Accounting Policies [Line Items]
Summary Of Significant Accounting Policies [Line Items]
Summary of Significant Accounting Policies.
AOCI Attributable to Parent [Member]
Accumulated Other Comprehensive Income
Foreign currency effect on cash, 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
Finance Lease, Liability, Payments, Due in Rolling Year Three
2025
Entity Tax Identification Number
Entity Tax Identification Number
Income Statement Location [Axis]
Income Statement Location
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Awards,Forfeited | shares
Awards,Forfeited | shares
Class A common stock, $0.0001 par value per share, 883,950,000 and zero shares authorized as of June 30, 2022 and December 31, 2021, respectively; 19,283,807 and 17,251,079 shares issued and outstanding as of June 30, 2022 and December 31, 2021, respectively
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
Retained Earnings (Accumulated Deficit)
Retained earnings
Retained Earnings (Accumulated Deficit), Ending Balance
Retained Earnings (Accumulated Deficit), Beginning Balance
Retained Earnings (Accumulated Deficit), Total
Repayment of related party loan receivable
Repayment of Notes Receivable from Related Parties
Equity Components [Axis]
Equity Components
Payment of dividends on Series A preferred stock
Payment of dividends on Series A preferred stock
Payments of Ordinary Dividends, Preferred Stock and Preference Stock
Accounts Payable and Accrued Liabilities [Member]
Accrued Liabilities [Member]
Leases [Abstract]
Contract Liabilities
Contract with Customer, Liability
Contract with Customer, Liability, Total
Customer Relationships [Member]
Customer Relationships [Member]
Customer relationship [Member]
Disaggregation of Revenue [Table]
Disaggregation Of Revenue [Table]
Date of acquisition agreement
Business Acquisition, Date of Acquisition Agreement
Entity Emerging Growth Company
Entity Emerging Growth Company
Schedule of Business Acquisitions, by Acquisition [Table]
Operating Expenses [Abstract]
Operating expenses
Goodwill [Line Items]
Goodwill [Line Items]
Operating lease commencement year
Operating lease commencement year
Lessee Operating Lease Commencement Year
Issuance of warrant
Adjustments to Additional Paid in Capital, Warrant Issued
Incremental Common Shares Attributable To Restricted Stock Units
Incremental Common Shares Attributable To Restricted Stock Units
Dilutive effect of RSUs
Long-Term Debt, Contingent Payment of Principal or Interest
Long-term Debt Payment of Principal or Interest
Schedule of Stock by Class [Table]
Schedule Of Stock By Class [Table]
Cost of Revenue, Total
Cost of Revenue
Cost of revenue
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term
Expected term (in years)
Selling and Marketing Expense
Sales and marketing
Selling and Marketing Expense, Total
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Maximum
Expected volatility, maximum
Depreciation, Depletion and Amortization, Nonproduction, Total
Depreciation, Depletion and Amortization, Nonproduction
Depreciation, Depletion and Amortization
Document Transition Report
Document Transition Report
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Prepaid Expense and Other Assets
Prepaid expenses and other current assets
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
Depreciation, Depletion and Amortization, Total
Depreciation, Depletion and Amortization
Depreciation and amortization
Sale of stock, price per share
Sale of Stock, Price Per Share
Sale of Stock, Price Per Share
Commitments and Contingencies Disclosure [Text Block]
Commitments and Contingencies
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
Weighted Average Exercise Price, Exercised
Accumulated Other Comprehensive Income (Loss), Net of Tax
Accumulated other comprehensive income
Accumulated Other Comprehensive Income (Loss), Net of Tax, Total
Entity Common Stock, Shares Outstanding
Entity Common Stock Shares Outstanding
Finite lived intangible assets amortization expense after year four.
Finite Lived Intangible Assets Amortization Expense After Year Four
Thereafter
Net (loss) income
Net (loss) income
Net Income (Loss) Attributable to Parent
Net income
Lease commitments for a lease signed but not yet commenced.
Lease Commitments Not Yet Commenced
Lease commitments not yet commenced
Operating Lease, Liability, Current
Operating lease liabilities
Contract with Customer, Basis of Pricing [Axis]
Additional Paid-in Capital [Member]
Additional Paid-In-Capital
Cost of revenue.
Cost Of Revenue [Member]
Cost Of Revenue
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents
Cash
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 of $0 and $0
Foreign currency translation adjustments, net of tax
Foreign currency translation adjustments, net of tax
Document Information [Line Items]
Entity Registrant Name
Entity Registrant Name
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
Net (Loss) Income Per Share Attributable to Common Stock
Earnings Per Share [Text Block]
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
Class of Stock [Axis]
Class of Stock
Lessee, Lease, Description [Table]
Lessee Lease Description [Table]
Share-based Payment Arrangement, Noncash Expense, Total
Share-Based Payment Arrangement, Noncash Expense
Stock-based compensation
Statement of Comprehensive Income [Abstract]
Property and equipment, net of accumulated depreciation and amortization of $5,353 and $4,791
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
Finance Lease, Right-of-Use Asset, Amortization
Depreciation expense
Award Type [Domain]
Statement [Line Items]
Statement [Line Items]
Long-Lived Assets by Geographic Areas [Table Text Block]
Long-lived Assets by Geographic Areas
Accounts and other receivables, net of allowance of $284 and $102
Accounts and Other Receivables, Net, Current
Title of 12(b) Security
Title of 12(b) Security
Finite-Lived Intangible Assets, Gross, Total
Finite-Lived Intangible Assets, Gross
Gross Carrying Amount
Non-Compete [Member]
Non compete.
Non Compete [Member]
Non Compete [Member]
Increase (Decrease) in Accounts Payable, Total
Increase (Decrease) in Accounts Payable
Accounts payable
Restructuring Cost and Reserve [Line Items]
Common Stock [Member]
Common Shares [Member]
Net Cash Provided by (Used in) Operating Activities [Abstract]
Cash flows from operating activities
Equity Component [Domain]
Equity Component
Finance Lease, Liability, to be Paid, Remainder of Fiscal Year
2022 (remaining nine months)
Revenue from Contract with Customer, Excluding Assessed Tax
Revenue
Revenue
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
(Loss) income before income taxes
Finance Lease, Liability, Undiscounted Excess Amount
Less imputed interest
Entity Address, State or Province
Entity Address, State or Province
Contractual obligation
Contractual Obligation, Total
Contractual Obligation
Geographical [Axis]
Geographical
Net increase in cash, cash equivalents and restricted cash
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect
Capitalized contract cost
Capitalized Contract Cost, Net, Total
Capitalized Contract Cost, Net
Document Type
Document Type
Other Member
Other [Member]
Other
UNITED STATES
United States
United States [Member]
Entity Shell Company
Entity Shell Company
Collateral Held [Domain]
Collateral Held
Share-Based Payment Arrangement, Expense
Total stock-based compensation
Increase decrease in operating lease liabilities.
Increase Decrease In Operating Lease Liabilities
Operating lease liabilities
Finance Lease, Liability, Payments, Due in Rolling Year Four
2026
Security Exchange Name
Security Exchange Name
Revenue from Contract with Customer [Abstract]
Deposit Liabilities, Accrued Interest
Accrued interest
Class of Stock [Line Items]
Class Of Stock [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Finance Lease, Liability, Noncurrent
Finance leases and other finance obligations, net of current portion
Net Cash Provided by (Used in) Operating Activities
Net cash provided by operating activities
Origination of Notes Receivable from Related Parties
Related party loan receivable
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition
Total unrecognized compensation cost, recognition period
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term
Weighted Average Remaining Contractual Term (years)
Other comprehensive income (loss), net of tax
Other Comprehensive Income (Loss), Net of Tax [Abstract]
Cash payment to acquire business, gross
Payments to Acquire Businesses, Gross
Purchase price of acquisition
Commitments and Contingencies Disclosure [Abstract]
Accrued Income Taxes, Current
Income tax payable
Warrant issue.
Warrant Issue
Warrant Issue
Operating Lease, Cost
Operating lease cost
RSU [Member]
Restricted Stock Units (RSUs) [Member]
Consolidation, Policy [Policy Text Block]
Principles of Consolidation
Deferred income taxes.
Deferred Income Taxes
Deferred income taxes
Warrants [Member]
Warrant [Member]
Share-Based Payment Arrangement, Restricted Stock Unit, Activity [Table Text Block]
Summary of RSU Activity
Share-Based Payment Arrangement, Option, Activity [Table Text Block]
Schedule of Stock Option Activity
New Accounting Pronouncements, Policy [Policy Text Block]
Accounting Pronouncements
Non Cash Lease Expense.
Non Cash Lease Expense
Non-cash lease expense
Common Stock, Shares, Outstanding
Common stock, shares outstanding
Common Stock, Shares, Outstanding, Ending Balance
Common Stock, Shares, Outstanding, Beginning Balance
Business Acquisition [Line Items]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables
Accounts receivable
Over-Allotment Option [Member]
Over-Allotment Option [Member]
Net Cash Provided by (Used in) Investing Activities [Abstract]
Cash flows from investing activities
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Schedule of Expected Future Amortization Expense
Commitments and Contingencies
Commitments and contingencies (Note 9)
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net
Business combination, recognized identifiable assets acquired and liabilities assumed, Net
Common Stock, Shares, Issued, Total
Common Stock, Shares, Issued
Common stock, shares issued
Other Commitment, to be Paid, Year Four
2025
Minimum [Member]
Minimum [Member]
Technology.
Technology [Member]
Technology [Member]
Operating Lease, Liability [Abstract]
Operating Leases:
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Maximum
Risk-free interest rate, maximum
Difference between effective tax rate and federal statutory rate
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent
Common Class B [Member]
Class B Common Stock [Member]
Accrued liabilities
Accrued Liabilities, Current
Accrued liabilities
Stockholders' Equity Attributable to Parent [Abstract]
Stockholders’ equity
Treasury Stock [Member]
Treasury Stock
Foreign exchange gain (loss)
Foreign Currency Transaction Gain (Loss), before Tax
Foreign Currency Transaction Gain (Loss), before Tax, Total
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Deferred Revenue
Deferred revenue
Deferred revenue
Entity Address, Address Line Two
Entity Address Address Line2
Computer Software, Intangible Asset [Member]
Computer Software, Intangible Asset
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
Amortization of Intangible Assets, Total
Amortization of Intangible Assets
Award Type [Axis]
Change in estimate of warrants expected to vest
Change in estimate of warrants expected to vest
Change in estimate of warrants expected to vest
Subsequent Event [Member]
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
Aggregate consideration
Business Combination, Consideration Transferred, Total
Business Combination, Consideration Transferred
Basis of Presentation and Significant Accounting Policies [Text Block]
Basis of Presentation and Summary of Significant Accounting Policies
Proceeds from issuance of private placement
Proceeds from Issuance of Private Placement
Nonoperating Income (Expense) [Abstract]
Other income (loss)
Research and Development Expense, Total
Research and Development Expense
Research and development
Total minimum lease payments including interest
Total lease payments
Lessee, Operating Lease, Liability, to be Paid
Operating lease term
Lessee, Operating Lease, Term of Contract
Cash and Cash Equivalents [Member]
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.
Fixed-Price Contract [Member]
Commercial Agreements Fixed Consideration [Member]
Entity Central Index Key
Entity Central Index Key
Finite-Lived Intangible Assets [Line Items]
Finite Lived Intangible Assets [Line Items]
Accounting Policies [Abstract]
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions and Methodology [Abstract]
Disaggregation of Revenue [Line Items]
Disaggregation Of Revenue [Line Items]
Accrued interest
Interest Receivable
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Accumulated depreciation and amortization for property and equipment
Less: Accumulated depreciation and amortization
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
Property, Plant and Equipment [Table]
Schedule Of Property Plant And Equipment [Table]
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, Equity Instruments Other than Options, Aggregate Intrinsic Value, Outstanding
Aggregate Intrinsic Value, Ending
Aggregate Intrinsic Value, Beginning
Share-Based Payment Arrangement [Text Block]
Stock-Based Compensation
Subsequent Event [Table]
General and Administrative Expense
General and administrative
General and Administrative Expense, Total
Other Commitment, to be Paid, Year Two
2023
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Document Information [Table]
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
Finance Lease, Principal Payments
Financing cash flows for finance leases
Research and Development Expense [Member]
Research and Development [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Minimum
Risk-free interest rate, minimum
Prepaid Expenses and Other Current Assets [Member]
Prepaid Expenses and Other Current Assets [Member]
Forecast [Member]
Forecast
Lease, Cost
Total lease cost
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
Right-of-use assets obtained in exchange of operating lease obligations
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
Retained Earnings [Member]
Retained Earnings
Equity Incentive Plan [Member]
Equity Incentive Plan [Member]
Equity incentive plan.
Total Payment of Outstanding Loan and Interest paid
Total Payment Of Outstanding Loan And Interest
Payment of loan
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares
Number of shares issued for business acquisition
Provision for Other Credit Losses
Provision for credit losses
Segment Reporting [Abstract]
Effective Income Tax Rate Reconciliation, Percent, Total
Effective Income Tax Rate Reconciliation, Percent
Effective tax rate
Schedule of Goodwill [Table]
Schedule Of Goodwill [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
Long-Term Debt, Percentage Bearing Fixed Interest, Percentage Rate
Loan Interest Rate
Finite-Lived Intangible Assets Acquired
Fair value
Entity Interactive Data Current
Entity Interactive Data Current
Finance leases and other financing obligations
Accrued Finance Leases and Other Financing Obligations
Accrued Finance Leases and Other Financing Obligations
Related Party Transactions Disclosure [Text Block]
Related Party Transactions
Total finance lease cost
Finance Lease Cost Total
Total finance lease cost
Non-cash investing activities:
Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract]
Related Party Transactions [Abstract]
Undeclared dividends on Series A preferred stock
Preferred stock undeclared dividend.
Preferred Stock Undeclared Dividend
Undeclared dividends on Series A preferred stock
Leasehold Improvements [Member]
Leasehold Improvements [Member]
License [Member]
License [Member]
Proceeds from initial public offering, net of underwriter's discounts and commissions
Proceeds from Issuance Initial Public Offering
Local Phone Number
Local Phone Number
Revenues from External Customers and Long-Lived Assets [Line Items]
Revenues From External Customers And Long Lived Assets [Line Items]
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
Schedule of Assets Acquired and Liabilities Assumed
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
Software.
Software [Member]
Software [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Basis of Accounting, Policy [Policy Text Block]
Basis of Presentation
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number
Options Outstanding, Exercisable
IPO [Member]
IPO [Member]
Lessee, Operating Lease, Liability, Payments, Due in Rolling Year Four
2026
Disaggregation of Revenue [Table Text Block]
Summary of Disaggregation of Revenue
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross
Options granted
Options granted in period
Stockholders' Equity Note, Stock Split, Conversion Ratio
Stock split ratio
Income Statement Location [Domain]
Income Statement Location
Property, Plant and Equipment [Abstract]
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
Shares, Outstanding
Ending balance (in shares)
Beginning balance (in shares)
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
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Schedule Of Share Based Compensation Arrangements By Share Based Payment Award [Table]
Customer Concentration Risk [Member]
Customer Concentration Risk [Member]
Operating Expense [Member]
Operating Expense
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Options Outstanding, Ending
Options Outstanding, Beginning
Common Class A [Member]
Class A Common Stock [Member]
Document Fiscal Year Focus
Document Fiscal Year Focus
Intangible Assets, Net (Excluding Goodwill), Total
Intangible Assets, Net (Excluding Goodwill)
Intangible assets, net
Earnings Per Share, Basic
Basic
Earnings Per Share, Basic, Total
Assets [Abstract]
Assets
Increase (Decrease) in Accrued Liabilities, Total
Increase (Decrease) in Accrued Liabilities
Accrued liabilities
Common Stock, Terms of Conversion
Common Stock, Terms of Conversion
Cash, cash equivalents and restricted cash
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents [Abstract]
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Minimum
Expected volatility, minimum
Gross Profit
Gross profit
Prepaid Expense and Other Assets, Current
Prepaid expenses and other current assets
Payment transaction processing revenue Member
Payment Transaction Processing Revenue [Member]
Payment Transaction Processing Revenue [Member]
Treasury Stock, Value, Total
Treasury Stock, Value, Ending Balance
Treasury Stock, Value, Beginning Balance
Treasury Stock, Value
Treasury stock at cost, zero and 320 Series A preferred shares; and zero and 1,306,412 common shares as of September 30, 2021 and December 31, 2020, respectively
Shares issued, price per share
Shares Issued, Price Per Share
Shares Issued, Price Per Share
Debt Instrument, Face Amount
Issued Loan Principal amount
Lessee, Operating Lease, Liability, Payments, Due in Rolling Year Three
2025
Interest income (expense) , net
Interest Income (Expense), Nonoperating, Net
Series A Preferred Stock [Member]
Series A Preferred Stock [Member]
Stockholders' Equity Note, Stock Split
Stock split description
Long-Lived Tangible Asset [Axis]
Long-Lived Tangible Asset
Schedule of Restructuring and Related Costs [Table]
Concentration Risk Benchmark [Axis]
Concentration Risk Benchmark
Liabilities and Equity [Abstract]
Liabilities and Stockholders’ Equity
Cash paid for income taxes, net of refunds
Income Taxes Paid, Net, Total
Income Taxes Paid, Net
Antidilutive Securities, Name [Domain]
Developed Technology Rights [Member]
Preferred Stock [Member]
Preferred Stock [Member]
Net (loss) income
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
Assets, Current [Abstract]
Current assets
Finite-Lived Intangible Asset, Expected Amortization, Year Four
2026
Finite-Lived Intangible Asset, Expected Amortization, Year Two
2024
Finance Lease, Liability, Payments, Due in Next Rolling 12 Months
2023
Segment Reporting Disclosure [Text Block]
Geographic Information
Schedule of Goodwill [Table Text Block]
Summary of Goodwill by Reporting Unit
Increase (Decrease) in Operating Capital [Abstract]
Change in operating assets and liabilities
Related Party Transaction [Line Items]
Related Party Transaction [Line Items]
Prepaid insurance funded through short-term borrowings
Prepaid Insurance Funded Through Short Term Borrowings
Prepaid Insurance Funded Through Short Term Borrowings
Operating lease, remaining lease term
Lessee, Operating Lease, Remaining Lease Term
Contributions under plan
Defined Benefit Plan, Plan Assets, Contributions by Employer
Cover [Abstract]
Concentration Risk, Percentage
Concentration Risk, Percentage
Product and Service [Domain]
Product and Service
Weighted-Average Useful Life (Years)
Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life
Estimated useful life
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
Acquired Finite-Lived Intangible Assets [Line Items]
Liabilities, Current [Abstract]
Current liabilities
Maximum [Member]
Maximum
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]
Summary of Stock Based Compensation Expense
Series of Individually Immaterial Business Acquisitions [Member]
Acquisitions [Member]
Net Cash Provided by (Used in) Investing Activities
Net cash used in investing activities
Furniture and Fixtures [Member]
Furniture And Fixtures [Member]
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period
Options exercised
Collateral Held [Axis]
Collateral Held
Goodwill and Intangible Assets Disclosure [Text Block]
Goodwill, Internal-use Software Development Costs and Intangible Assets
Use of Estimates, Policy [Policy Text Block]
Use of Estimates
Restricted funds held for financial institutions
Restricted Funds Held For Financial Institutions
Restricted funds for financial institutions
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]
Accrued Payroll Taxes, Current
Payroll and employee-related expenses
Accounts Receivable [Member]
Accounts Receivable [Member]
Proceeds from (Repayments of) Related Party Debt, Total
Proceeds from (Repayments of) Related Party Debt
Proceeds from repayment of related party loan
Segment Reporting, Policy [Policy Text Block]
Segment Information
Percentage of annual increase of outstanding shares
Percentage of annual increase of outstanding shares.
Percentage of annual increase of outstanding shares
Redemption of Series A preferred stock in connection with initial public offering , Value
Redemption of Series A preferred stock in connection with initial public offering , Value
Finite-Lived Intangible Asset, Expected Amortization, Year Three
2025
Common Stock, Shares Authorized
Common stock, shares authorized
Trading Symbol
Trading Symbol
Dilutive effect of warrants
Incremental Common Shares Attributable to Dilutive Effect of Call Options and Warrants
Title of Individual [Domain]
Title of Individual
Subsequent Event Type [Axis]
Balance Sheet Location [Axis]
Comprehensive (loss) income
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Deferred Charges, Policy [Policy Text Block]
Deferred Offering Costs
Risk-free interest rate
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate
Accounts Payable, Current, Total
Accounts Payable, Current
Accounts payable
Lessor, Operating Lease, Payments to be Received, Total
Lessor, Operating Lease, Payments to be Received
Future operating lease payments
Reduction in revenue and related contract asset
Contract with Customer, Liability, Change in Timeframe, Performance Obligation Satisfied, Revenue Recognized
Plan Name [Axis]
Number of shares pledged as security for loan.
Number Of Shares Pledged As Security For Loan
Number of shares pledged as security for loan
Schedule of Related Party Transactions, by Related Party [Table]
Schedule Of Related Party Transactions By Related Party [Table]
Title of Individual [Axis]
Title of Individual
Concentration Risk Type [Domain]
Concentration Risk Type
Other commitment to be paid after year four.
Other Commitment To Be Paid After Year Four
Thereafter
Finance Lease, Liability, Payments, Due in Rolling Year Two
2024
Long-Lived Tangible Asset [Domain]
Long-Lived Tangible Asset
Cash Held Back for Acquisition Closing
Cash Held Back for Acquisition Closing
Cash held back for acquisition closing
Unpaid deferred offering costs
Debt Issuance Costs Incurred During Noncash or Partial Noncash Transaction
Common Stock, Par or Stated Value Per Share
Common stock, par value
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period
Awards, Granted | shares
Property, Plant and Equipment Disclosure [Text Block]
Property and Equipment, Net
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price
Weighted Average Exercise Price, Granted
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
Leases of Lessee Disclosure [Text Block]
Leases
Antidilutive securities
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
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
Non-cash financing activities:
Noncash Investing and Financing Items [Abstract]