10-Q Filing

MNTN, INC. CIK: 1891027 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0001891027-25-000012`
Period End Date	20250630
Filing Date	20250811
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	mntn-20250630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 206 Income Statement 164 Cash Flow Statement 174 Stockholders Equity 124

Balance Sheet 206 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$175.16M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$175.16M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$82.56M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$82.56M	USD	Point-in-time
Accounts receivable, net of allowance for expected credit losses of $1,705 and $1,369 at June 30, 2025 and December 31, 2024, respectively	`AccountsReceivableNetCurrent`	$66.90M	USD	Point-in-time
Accounts receivable, net of allowance for expected credit losses of $1,705 and $1,369 at June 30, 2025 and December 31, 2024, respectively	`AccountsReceivableNetCurrent`	$66.90M	USD	Point-in-time
Accounts receivable, net of allowance for expected credit losses of $1,705 and $1,369 at June 30, 2025 and December 31, 2024, respectively	`AccountsReceivableNetCurrent`	$61.74M	USD	Point-in-time
Accounts receivable, net of allowance for expected credit losses of $1,705 and $1,369 at June 30, 2025 and December 31, 2024, respectively	`AccountsReceivableNetCurrent`	$61.74M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$18.93M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$18.93M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$8.93M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$8.93M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$255.82M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$255.82M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$158.39M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$158.39M	USD	Point-in-time
Internal use software, net	`CapitalizedComputerSoftwareNet`	$12.45M	USD	Point-in-time
Internal use software, net	`CapitalizedComputerSoftwareNet`	$12.45M	USD	Point-in-time
Internal use software, net	`CapitalizedComputerSoftwareNet`	$15.24M	USD	Point-in-time
Internal use software, net	`CapitalizedComputerSoftwareNet`	$15.24M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	-	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	-	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$100.00K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$100.00K	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingCapitalizedComputerSoftwareAndGoodwill`	$15.35M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingCapitalizedComputerSoftwareAndGoodwill`	$15.35M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingCapitalizedComputerSoftwareAndGoodwill`	$14.04M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingCapitalizedComputerSoftwareAndGoodwill`	$14.04M	USD	Point-in-time
Accounts receivable, allowance for expected credit losses	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.71M	USD	Point-in-time
Accounts receivable, allowance for expected credit losses	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.71M	USD	Point-in-time
Goodwill	`Goodwill`	$51.90M	USD	Point-in-time
Goodwill	`Goodwill`	$51.90M	USD	Point-in-time
Accounts receivable, allowance for expected credit losses	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.37M	USD	Point-in-time
Accounts receivable, allowance for expected credit losses	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.37M	USD	Point-in-time
Goodwill	`Goodwill`	$51.90M	USD	Point-in-time
Goodwill	`Goodwill`	$51.90M	USD	Point-in-time
Convertible debt	`ConvertibleDebtCurrent`	$51.32M	USD	Point-in-time
Convertible debt	`ConvertibleDebtCurrent`	$51.32M	USD	Point-in-time
Other assets, non-current	`OtherAssetsNoncurrent`	-	USD	Point-in-time
Other assets, non-current	`OtherAssetsNoncurrent`	-	USD	Point-in-time
Convertible debt	`ConvertibleDebtCurrent`	-	USD	Point-in-time
Convertible debt	`ConvertibleDebtCurrent`	-	USD	Point-in-time
Convertible debt	`ConvertibleDebtCurrent`	$49.67M	USD	Point-in-time
Convertible debt	`ConvertibleDebtCurrent`	$49.67M	USD	Point-in-time
Other assets, non-current	`OtherAssetsNoncurrent`	$550.00K	USD	Point-in-time
Other assets, non-current	`OtherAssetsNoncurrent`	$550.00K	USD	Point-in-time
Total assets	`Assets`	$337.00M	USD	Point-in-time
Total assets	`Assets`	$337.00M	USD	Point-in-time
Redeemable convertible preferred stock, par value (in dollars per share)	`TemporaryEquityParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Redeemable convertible preferred stock, par value (in dollars per share)	`TemporaryEquityParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Redeemable convertible preferred stock, par value (in dollars per share)	`TemporaryEquityParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Redeemable convertible preferred stock, par value (in dollars per share)	`TemporaryEquityParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Total assets	`Assets`	$238.74M	USD	Point-in-time
Total assets	`Assets`	$238.74M	USD	Point-in-time
Redeemable convertible preferred stock, shares authorized (in shares)	`TemporaryEquitySharesAuthorized`	55.50M	shares	Point-in-time
Redeemable convertible preferred stock, shares authorized (in shares)	`TemporaryEquitySharesAuthorized`	55.50M	shares	Point-in-time
Redeemable convertible preferred stock, shares authorized (in shares)	`TemporaryEquitySharesAuthorized`	0.00	shares	Point-in-time
Redeemable convertible preferred stock, shares authorized (in shares)	`TemporaryEquitySharesAuthorized`	0.00	shares	Point-in-time
Redeemable convertible preferred stock, shares issued (in shares)	`TemporaryEquitySharesIssued`	0.00	shares	Point-in-time
Redeemable convertible preferred stock, shares issued (in shares)	`TemporaryEquitySharesIssued`	0.00	shares	Point-in-time
Redeemable convertible preferred stock, shares issued (in shares)	`TemporaryEquitySharesIssued`	41.99M	shares	Point-in-time
Redeemable convertible preferred stock, shares issued (in shares)	`TemporaryEquitySharesIssued`	41.99M	shares	Point-in-time
Redeemable convertible preferred stock, shares outstanding (in shares)	`TemporaryEquitySharesOutstanding`	41.99M	shares	Point-in-time
Redeemable convertible preferred stock, shares outstanding (in shares)	`TemporaryEquitySharesOutstanding`	41.99M	shares	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$69.71M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$69.71M	USD	Point-in-time
Redeemable convertible preferred stock, shares outstanding (in shares)	`TemporaryEquitySharesOutstanding`	41.99M	shares	Point-in-time
Redeemable convertible preferred stock, shares outstanding (in shares)	`TemporaryEquitySharesOutstanding`	41.99M	shares	Point-in-time
Redeemable convertible preferred stock, shares outstanding (in shares)	`TemporaryEquitySharesOutstanding`	41.99M	shares	Point-in-time
Redeemable convertible preferred stock, shares outstanding (in shares)	`TemporaryEquitySharesOutstanding`	41.99M	shares	Point-in-time
Redeemable convertible preferred stock, shares outstanding (in shares)	`TemporaryEquitySharesOutstanding`	0.00	shares	Point-in-time
Redeemable convertible preferred stock, shares outstanding (in shares)	`TemporaryEquitySharesOutstanding`	0.00	shares	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$63.56M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$63.56M	USD	Point-in-time
Redeemable convertible preferred stock, shares outstanding (in shares)	`TemporaryEquitySharesOutstanding`	41.99M	shares	Point-in-time
Redeemable convertible preferred stock, shares outstanding (in shares)	`TemporaryEquitySharesOutstanding`	41.99M	shares	Point-in-time
Redeemable convertible preferred stock, shares outstanding (in shares)	`TemporaryEquitySharesOutstanding`	41.99M	shares	Point-in-time
Redeemable convertible preferred stock, shares outstanding (in shares)	`TemporaryEquitySharesOutstanding`	41.99M	shares	Point-in-time
Redeemable convertible preferred stock, liquidation preference	`TemporaryEquityLiquidationPreference`	$165.78M	USD	Point-in-time
Redeemable convertible preferred stock, liquidation preference	`TemporaryEquityLiquidationPreference`	$165.78M	USD	Point-in-time
Accrued payroll and related liabilities	`EmployeeRelatedLiabilitiesCurrent`	$3.02M	USD	Point-in-time
Accrued payroll and related liabilities	`EmployeeRelatedLiabilitiesCurrent`	$3.02M	USD	Point-in-time
Accrued payroll and related liabilities	`EmployeeRelatedLiabilitiesCurrent`	$3.24M	USD	Point-in-time
Accrued payroll and related liabilities	`EmployeeRelatedLiabilitiesCurrent`	$3.24M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Short-term note payable	`NotesPayableCurrent`	-	USD	Point-in-time
Short-term note payable	`NotesPayableCurrent`	-	USD	Point-in-time
Short-term note payable	`NotesPayableCurrent`	$579.00K	USD	Point-in-time
Short-term note payable	`NotesPayableCurrent`	$579.00K	USD	Point-in-time
Convertible debt	`ConvertibleDebtCurrent`	$51.32M	USD	Point-in-time
Convertible debt	`ConvertibleDebtCurrent`	$51.32M	USD	Point-in-time
Convertible debt	`ConvertibleDebtCurrent`	-	USD	Point-in-time
Convertible debt	`ConvertibleDebtCurrent`	-	USD	Point-in-time
Convertible debt	`ConvertibleDebtCurrent`	$49.67M	USD	Point-in-time
Convertible debt	`ConvertibleDebtCurrent`	$49.67M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	104.10M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	104.10M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	14.25M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	14.25M	shares	Point-in-time
Embedded derivative liability	`EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiability`	$41.51M	USD	Point-in-time
Embedded derivative liability	`EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiability`	$41.51M	USD	Point-in-time
Embedded derivative liability	`EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiability`	$24.93M	USD	Point-in-time
Embedded derivative liability	`EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiability`	$24.93M	USD	Point-in-time
Embedded derivative liability	`EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiability`	-	USD	Point-in-time
Embedded derivative liability	`EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiability`	-	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	14.25M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	14.25M	shares	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$5.35M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$5.35M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$13.26M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$13.26M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	16.44M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	16.44M	shares	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$155.25M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$155.25M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$78.08M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$78.08M	USD	Point-in-time
Warrant liabilities	`WarrantsAndRightsOutstanding`	$11.69M	USD	Point-in-time
Warrant liabilities	`WarrantsAndRightsOutstanding`	$11.69M	USD	Point-in-time
Warrant liabilities	`WarrantsAndRightsOutstanding`	$18.86M	USD	Point-in-time
Warrant liabilities	`WarrantsAndRightsOutstanding`	$18.86M	USD	Point-in-time
Other liabilities, non-current	`OtherLiabilitiesNoncurrent`	$3.35M	USD	Point-in-time
Other liabilities, non-current	`OtherLiabilitiesNoncurrent`	$3.35M	USD	Point-in-time
Other liabilities, non-current	`OtherLiabilitiesNoncurrent`	$8.32M	USD	Point-in-time
Other liabilities, non-current	`OtherLiabilitiesNoncurrent`	$8.32M	USD	Point-in-time
Total liabilities	`Liabilities`	$98.08M	USD	Point-in-time
Total liabilities	`Liabilities`	$98.08M	USD	Point-in-time
Total liabilities	`Liabilities`	$177.46M	USD	Point-in-time
Total liabilities	`Liabilities`	$177.46M	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable convertible preferred stock, $0.0001 par value: no shares authorized, issued, or outstanding at June 30, 2025; 55,504,004 shares authorized, 41,994,022 shares issued and outstanding, liquidation preference of $165,776 at December 31, 2024	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Redeemable convertible preferred stock, $0.0001 par value: no shares authorized, issued, or outstanding at June 30, 2025; 55,504,004 shares authorized, 41,994,022 shares issued and outstanding, liquidation preference of $165,776 at December 31, 2024	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Redeemable convertible preferred stock, $0.0001 par value: no shares authorized, issued, or outstanding at June 30, 2025; 55,504,004 shares authorized, 41,994,022 shares issued and outstanding, liquidation preference of $165,776 at December 31, 2024	`TemporaryEquityCarryingAmountAttributableToParent`	$168.89M	USD	Point-in-time
Redeemable convertible preferred stock, $0.0001 par value: no shares authorized, issued, or outstanding at June 30, 2025; 55,504,004 shares authorized, 41,994,022 shares issued and outstanding, liquidation preference of $165,776 at December 31, 2024	`TemporaryEquityCarryingAmountAttributableToParent`	$168.89M	USD	Point-in-time
Redeemable convertible preferred stock, $0.0001 par value: no shares authorized, issued, or outstanding at June 30, 2025; 55,504,004 shares authorized, 41,994,022 shares issued and outstanding, liquidation preference of $165,776 at December 31, 2024	`TemporaryEquityCarryingAmountAttributableToParent`	$168.89M	USD	Point-in-time
Redeemable convertible preferred stock, $0.0001 par value: no shares authorized, issued, or outstanding at June 30, 2025; 55,504,004 shares authorized, 41,994,022 shares issued and outstanding, liquidation preference of $165,776 at December 31, 2024	`TemporaryEquityCarryingAmountAttributableToParent`	$168.89M	USD	Point-in-time
Redeemable convertible preferred stock, $0.0001 par value: no shares authorized, issued, or outstanding at June 30, 2025; 55,504,004 shares authorized, 41,994,022 shares issued and outstanding, liquidation preference of $165,776 at December 31, 2024	`TemporaryEquityCarryingAmountAttributableToParent`	$168.89M	USD	Point-in-time
Redeemable convertible preferred stock, $0.0001 par value: no shares authorized, issued, or outstanding at June 30, 2025; 55,504,004 shares authorized, 41,994,022 shares issued and outstanding, liquidation preference of $165,776 at December 31, 2024	`TemporaryEquityCarryingAmountAttributableToParent`	$168.89M	USD	Point-in-time
Redeemable convertible preferred stock, $0.0001 par value: no shares authorized, issued, or outstanding at June 30, 2025; 55,504,004 shares authorized, 41,994,022 shares issued and outstanding, liquidation preference of $165,776 at December 31, 2024	`TemporaryEquityCarryingAmountAttributableToParent`	$168.89M	USD	Point-in-time
Redeemable convertible preferred stock, $0.0001 par value: no shares authorized, issued, or outstanding at June 30, 2025; 55,504,004 shares authorized, 41,994,022 shares issued and outstanding, liquidation preference of $165,776 at December 31, 2024	`TemporaryEquityCarryingAmountAttributableToParent`	$168.89M	USD	Point-in-time
Redeemable convertible preferred stock, $0.0001 par value: no shares authorized, issued, or outstanding at June 30, 2025; 55,504,004 shares authorized, 41,994,022 shares issued and outstanding, liquidation preference of $165,776 at December 31, 2024	`TemporaryEquityCarryingAmountAttributableToParent`	$168.89M	USD	Point-in-time
Redeemable convertible preferred stock, $0.0001 par value: no shares authorized, issued, or outstanding at June 30, 2025; 55,504,004 shares authorized, 41,994,022 shares issued and outstanding, liquidation preference of $165,776 at December 31, 2024	`TemporaryEquityCarryingAmountAttributableToParent`	$168.89M	USD	Point-in-time
Common stock	`CommonStockValueOutstanding`	$7.00K	USD	Point-in-time
Common stock	`CommonStockValueOutstanding`	$7.00K	USD	Point-in-time
Common stock	`CommonStockValueOutstanding`	$1.00K	USD	Point-in-time
Common stock	`CommonStockValueOutstanding`	$1.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$551.13M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$551.13M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$147.25M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$147.25M	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	-	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	-	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$10.03M	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$10.03M	USD	Point-in-time
Notes receivable from employees	`ReceivableFromOfficersAndDirectorsForIssuanceOfCapitalStock`	$177.00K	USD	Point-in-time
Notes receivable from employees	`ReceivableFromOfficersAndDirectorsForIssuanceOfCapitalStock`	$177.00K	USD	Point-in-time
Notes receivable from employees	`ReceivableFromOfficersAndDirectorsForIssuanceOfCapitalStock`	$173.00K	USD	Point-in-time
Notes receivable from employees	`ReceivableFromOfficersAndDirectorsForIssuanceOfCapitalStock`	$173.00K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-254.68M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-254.68M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-302.02M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-302.02M	USD	Point-in-time
Total stockholders' equity (deficit)	`StockholdersEquity`	$-113.91M	USD	Point-in-time
Total stockholders' equity (deficit)	`StockholdersEquity`	$-113.91M	USD	Point-in-time
Total stockholders' equity (deficit)	`StockholdersEquity`	$-107.60M	USD	Point-in-time
Total stockholders' equity (deficit)	`StockholdersEquity`	$-107.60M	USD	Point-in-time
Total stockholders' equity (deficit)	`StockholdersEquity`	$-105.91M	USD	Point-in-time
Total stockholders' equity (deficit)	`StockholdersEquity`	$-105.91M	USD	Point-in-time
Total stockholders' equity (deficit)	`StockholdersEquity`	$238.92M	USD	Point-in-time
Total stockholders' equity (deficit)	`StockholdersEquity`	$238.92M	USD	Point-in-time
Total stockholders' equity (deficit)	`StockholdersEquity`	$-113.73M	USD	Point-in-time
Total stockholders' equity (deficit)	`StockholdersEquity`	$-113.73M	USD	Point-in-time
Total stockholders' equity (deficit)	`StockholdersEquity`	$-115.06M	USD	Point-in-time
Total stockholders' equity (deficit)	`StockholdersEquity`	$-115.06M	USD	Point-in-time
Total liabilities, redeemable convertible preferred stock and stockholders' equity (deficit)	`LiabilitiesAndStockholdersEquity`	$337.00M	USD	Point-in-time
Total liabilities, redeemable convertible preferred stock and stockholders' equity (deficit)	`LiabilitiesAndStockholdersEquity`	$337.00M	USD	Point-in-time
Total liabilities, redeemable convertible preferred stock and stockholders' equity (deficit)	`LiabilitiesAndStockholdersEquity`	$238.74M	USD	Point-in-time
Total liabilities, redeemable convertible preferred stock and stockholders' equity (deficit)	`LiabilitiesAndStockholdersEquity`	$238.74M	USD	Point-in-time
Redeemable convertible preferred stock, par value (in dollars per share)	`TemporaryEquityParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Redeemable convertible preferred stock, par value (in dollars per share)	`TemporaryEquityParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Redeemable convertible preferred stock, par value (in dollars per share)	`TemporaryEquityParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Redeemable convertible preferred stock, par value (in dollars per share)	`TemporaryEquityParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Redeemable convertible preferred stock, shares outstanding (in shares)	`TemporaryEquitySharesOutstanding`	41.99M	shares	Point-in-time
Redeemable convertible preferred stock, shares outstanding (in shares)	`TemporaryEquitySharesOutstanding`	41.99M	shares	Point-in-time
Redeemable convertible preferred stock, shares outstanding (in shares)	`TemporaryEquitySharesOutstanding`	41.99M	shares	Point-in-time
Redeemable convertible preferred stock, shares outstanding (in shares)	`TemporaryEquitySharesOutstanding`	41.99M	shares	Point-in-time
Redeemable convertible preferred stock, shares outstanding (in shares)	`TemporaryEquitySharesOutstanding`	41.99M	shares	Point-in-time
Redeemable convertible preferred stock, shares outstanding (in shares)	`TemporaryEquitySharesOutstanding`	41.99M	shares	Point-in-time
Redeemable convertible preferred stock, shares outstanding (in shares)	`TemporaryEquitySharesOutstanding`	0.00	shares	Point-in-time
Redeemable convertible preferred stock, shares outstanding (in shares)	`TemporaryEquitySharesOutstanding`	0.00	shares	Point-in-time
Redeemable convertible preferred stock, shares outstanding (in shares)	`TemporaryEquitySharesOutstanding`	41.99M	shares	Point-in-time
Redeemable convertible preferred stock, shares outstanding (in shares)	`TemporaryEquitySharesOutstanding`	41.99M	shares	Point-in-time
Redeemable convertible preferred stock, shares outstanding (in shares)	`TemporaryEquitySharesOutstanding`	41.99M	shares	Point-in-time
Redeemable convertible preferred stock, shares outstanding (in shares)	`TemporaryEquitySharesOutstanding`	41.99M	shares	Point-in-time
Temporary equity, shares issued (in shares)	`TemporaryEquitySharesIssued`	0.00	shares	Point-in-time
Temporary equity, shares issued (in shares)	`TemporaryEquitySharesIssued`	0.00	shares	Point-in-time
Temporary equity, shares issued (in shares)	`TemporaryEquitySharesIssued`	41.99M	shares	Point-in-time
Temporary equity, shares issued (in shares)	`TemporaryEquitySharesIssued`	41.99M	shares	Point-in-time
Redeemable convertible preferred stock, shares authorized (in shares)	`TemporaryEquitySharesAuthorized`	55.50M	shares	Point-in-time
Redeemable convertible preferred stock, shares authorized (in shares)	`TemporaryEquitySharesAuthorized`	55.50M	shares	Point-in-time
Redeemable convertible preferred stock, shares authorized (in shares)	`TemporaryEquitySharesAuthorized`	0.00	shares	Point-in-time
Redeemable convertible preferred stock, shares authorized (in shares)	`TemporaryEquitySharesAuthorized`	0.00	shares	Point-in-time

Income Statement 164 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$98.63M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$98.63M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$132.97M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$132.97M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$68.46M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$68.46M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$54.82M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$54.82M	USD	1 Quarter
Cost of revenues	`CostOfGoodsAndServicesSold`	$15.90M	USD	1 Quarter
Cost of revenues	`CostOfGoodsAndServicesSold`	$15.90M	USD	1 Quarter
Cost of revenues	`CostOfGoodsAndServicesSold`	$31.69M	USD	2 Qtrs
Cost of revenues	`CostOfGoodsAndServicesSold`	$31.69M	USD	2 Qtrs
Cost of revenues	`CostOfGoodsAndServicesSold`	$16.68M	USD	1 Quarter
Cost of revenues	`CostOfGoodsAndServicesSold`	$16.68M	USD	1 Quarter
Cost of revenues	`CostOfGoodsAndServicesSold`	$35.73M	USD	2 Qtrs
Cost of revenues	`CostOfGoodsAndServicesSold`	$35.73M	USD	2 Qtrs
Gross profit	`GrossProfit`	$52.56M	USD	1 Quarter
Gross profit	`GrossProfit`	$52.56M	USD	1 Quarter
Gross profit	`GrossProfit`	$38.14M	USD	1 Quarter
Gross profit	`GrossProfit`	$38.14M	USD	1 Quarter
Gross profit	`GrossProfit`	$97.24M	USD	2 Qtrs
Gross profit	`GrossProfit`	$97.24M	USD	2 Qtrs
Gross profit	`GrossProfit`	$66.94M	USD	2 Qtrs
Gross profit	`GrossProfit`	$66.94M	USD	2 Qtrs
Technology and development	`ResearchAndDevelopmentExpense`	$20.34M	USD	2 Qtrs
Technology and development	`ResearchAndDevelopmentExpense`	$20.34M	USD	2 Qtrs
Technology and development	`ResearchAndDevelopmentExpense`	$10.73M	USD	1 Quarter
Technology and development	`ResearchAndDevelopmentExpense`	$10.73M	USD	1 Quarter
Technology and development	`ResearchAndDevelopmentExpense`	$15.60M	USD	2 Qtrs
Technology and development	`ResearchAndDevelopmentExpense`	$15.60M	USD	2 Qtrs
Technology and development	`ResearchAndDevelopmentExpense`	$7.80M	USD	1 Quarter
Technology and development	`ResearchAndDevelopmentExpense`	$7.80M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$19.09M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$19.09M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$36.38M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$36.38M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$24.32M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$24.32M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$45.98M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$45.98M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$13.14M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$13.14M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$25.53M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$25.53M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$33.61M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$33.61M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$12.87M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$12.87M	USD	1 Quarter
Amortization of acquired intangibles	`AmortizationOfIntangibleAssets`	$657.00K	USD	1 Quarter
Amortization of acquired intangibles	`AmortizationOfIntangibleAssets`	$657.00K	USD	1 Quarter
Amortization of acquired intangibles	`AmortizationOfIntangibleAssets`	$1.31M	USD	2 Qtrs
Amortization of acquired intangibles	`AmortizationOfIntangibleAssets`	$1.31M	USD	2 Qtrs
Amortization of acquired intangibles	`AmortizationOfIntangibleAssets`	$658.00K	USD	1 Quarter
Amortization of acquired intangibles	`AmortizationOfIntangibleAssets`	$658.00K	USD	1 Quarter
Amortization of acquired intangibles	`AmortizationOfIntangibleAssets`	$1.32M	USD	2 Qtrs
Amortization of acquired intangibles	`AmortizationOfIntangibleAssets`	$1.32M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$48.84M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$48.84M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$101.25M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$101.25M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$78.83M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$78.83M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$40.42M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$40.42M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-4.01M	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$-4.01M	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$-11.89M	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$-11.89M	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$-2.28M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-2.28M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$3.72M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$3.72M	USD	1 Quarter
Interest income (expense), net	`InterestIncomeExpenseNonoperatingNet`	$-447.00K	USD	2 Qtrs
Interest income (expense), net	`InterestIncomeExpenseNonoperatingNet`	$-447.00K	USD	2 Qtrs
Interest income (expense), net	`InterestIncomeExpenseNonoperatingNet`	$708.00K	USD	1 Quarter
Interest income (expense), net	`InterestIncomeExpenseNonoperatingNet`	$708.00K	USD	1 Quarter
Interest income (expense), net	`InterestIncomeExpenseNonoperatingNet`	$-4.71M	USD	2 Qtrs
Interest income (expense), net	`InterestIncomeExpenseNonoperatingNet`	$-4.71M	USD	2 Qtrs
Interest income (expense), net	`InterestIncomeExpenseNonoperatingNet`	$-1.77M	USD	1 Quarter
Interest income (expense), net	`InterestIncomeExpenseNonoperatingNet`	$-1.77M	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-28.67M	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-28.67M	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-45.21M	USD	2 Qtrs
Other expense, net	`OtherNonoperatingIncomeExpense`	$-45.21M	USD	2 Qtrs
Other expense, net	`OtherNonoperatingIncomeExpense`	$-8.24M	USD	2 Qtrs
Other expense, net	`OtherNonoperatingIncomeExpense`	$-8.24M	USD	2 Qtrs
Other expense, net	`OtherNonoperatingIncomeExpense`	$-5.11M	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-5.11M	USD	1 Quarter
Total other (expense) income	`NonoperatingIncomeExpense`	$-45.65M	USD	2 Qtrs
Total other (expense) income	`NonoperatingIncomeExpense`	$-45.65M	USD	2 Qtrs
Total other (expense) income	`NonoperatingIncomeExpense`	$-12.95M	USD	2 Qtrs
Total other (expense) income	`NonoperatingIncomeExpense`	$-12.95M	USD	2 Qtrs
Total other (expense) income	`NonoperatingIncomeExpense`	$-6.88M	USD	1 Quarter
Total other (expense) income	`NonoperatingIncomeExpense`	$-6.88M	USD	1 Quarter
Total other (expense) income	`NonoperatingIncomeExpense`	$-27.96M	USD	1 Quarter
Total other (expense) income	`NonoperatingIncomeExpense`	$-27.96M	USD	1 Quarter
Loss before income tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-9.15M	USD	1 Quarter
Loss before income tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-9.15M	USD	1 Quarter
Loss before income tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-24.24M	USD	1 Quarter
Loss before income tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-24.24M	USD	1 Quarter
Loss before income tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-24.84M	USD	2 Qtrs
Loss before income tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-24.84M	USD	2 Qtrs
Loss before income tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-49.66M	USD	2 Qtrs
Loss before income tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-49.66M	USD	2 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$1.99M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$1.99M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$122.00K	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$122.00K	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-2.32M	USD	2 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-2.32M	USD	2 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$133.00K	USD	2 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$133.00K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-26.23M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-26.23M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-47.34M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-47.34M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-24.97M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-24.97M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-21.11M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-21.11M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-15.70M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-15.70M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-9.27M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-9.27M	USD	1 Quarter
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-9.27M	USD	1 Quarter
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-9.27M	USD	1 Quarter
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-26.23M	USD	1 Quarter
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-26.23M	USD	1 Quarter
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-47.34M	USD	2 Qtrs
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-47.34M	USD	2 Qtrs
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-24.97M	USD	2 Qtrs
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-24.97M	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.65	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.65	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-1.86	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-1.86	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-1.71	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-1.71	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.69	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.69	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-1.86	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-1.86	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-1.71	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-1.71	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.65	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.65	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.69	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.69	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	40.12M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	40.12M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	13.48M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	13.48M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	13.45M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	13.45M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	27.66M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	27.66M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	27.66M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	27.66M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	13.45M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	13.45M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	13.48M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	13.48M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	40.12M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	40.12M	shares	1 Quarter

Cash Flow Statement 174 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-26.23M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-26.23M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-47.34M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-47.34M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-24.97M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-24.97M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-21.11M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-21.11M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-15.70M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-15.70M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-9.27M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-9.27M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$21.68M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$21.68M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$15.63M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$15.63M	USD	2 Qtrs
Change in value of embedded derivative	`EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet`	$-7.39M	USD	2 Qtrs
Change in value of embedded derivative	`EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet`	$-7.39M	USD	2 Qtrs
Change in value of embedded derivative	`EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet`	$-16.57M	USD	2 Qtrs
Change in value of embedded derivative	`EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet`	$-16.57M	USD	2 Qtrs
Change in value of warrant liabilities	`FairValueAdjustmentOfWarrants`	$-7.17M	USD	2 Qtrs
Change in value of warrant liabilities	`FairValueAdjustmentOfWarrants`	$-7.17M	USD	2 Qtrs
Change in value of warrant liabilities	`FairValueAdjustmentOfWarrants`	$1.16M	USD	2 Qtrs
Change in value of warrant liabilities	`FairValueAdjustmentOfWarrants`	$1.16M	USD	2 Qtrs
Change in value of contingent liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-329.00K	USD	2 Qtrs
Change in value of contingent liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-329.00K	USD	2 Qtrs
Change in value of contingent liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$4.97M	USD	2 Qtrs
Change in value of contingent liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$4.97M	USD	2 Qtrs
Change in value of convertible debt, excluding interest	`DebtInstrumentConvertiblePeriodIncreaseDecreaseExcludingInterest`	$4.39M	USD	2 Qtrs
Change in value of convertible debt, excluding interest	`DebtInstrumentConvertiblePeriodIncreaseDecreaseExcludingInterest`	$4.39M	USD	2 Qtrs
Change in value of convertible debt, excluding interest	`DebtInstrumentConvertiblePeriodIncreaseDecreaseExcludingInterest`	-	USD	2 Qtrs
Change in value of convertible debt, excluding interest	`DebtInstrumentConvertiblePeriodIncreaseDecreaseExcludingInterest`	-	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$4.80M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$4.80M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.77M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.77M	USD	2 Qtrs
Loss on extinguishment of convertible debt	`GainsLossesOnExtinguishmentOfDebt`	$-26.44M	USD	2 Qtrs
Loss on extinguishment of convertible debt	`GainsLossesOnExtinguishmentOfDebt`	$-26.44M	USD	2 Qtrs
Loss on extinguishment of convertible debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Loss on extinguishment of convertible debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Loss on extinguishment of convertible debt	`GainsLossesOnExtinguishmentOfDebt`	$-26.44M	USD	Point-in-time
Loss on extinguishment of convertible debt	`GainsLossesOnExtinguishmentOfDebt`	$-26.44M	USD	Point-in-time
Accretion of warrant discount on convertible debt	`AccretionExpense`	$949.00K	USD	2 Qtrs
Accretion of warrant discount on convertible debt	`AccretionExpense`	$949.00K	USD	2 Qtrs
Accretion of warrant discount on convertible debt	`AccretionExpense`	$4.14M	USD	2 Qtrs
Accretion of warrant discount on convertible debt	`AccretionExpense`	$4.14M	USD	2 Qtrs
Interest accrued on convertible debt and short-term note payable	`PaidInKindInterest`	$1.42M	USD	2 Qtrs
Interest accrued on convertible debt and short-term note payable	`PaidInKindInterest`	$1.42M	USD	2 Qtrs
Interest accrued on convertible debt and short-term note payable	`PaidInKindInterest`	$1.09M	USD	2 Qtrs
Interest accrued on convertible debt and short-term note payable	`PaidInKindInterest`	$1.09M	USD	2 Qtrs
Provision for bad debts	`ProvisionForLoanLossesExpensed`	$898.00K	USD	2 Qtrs
Provision for bad debts	`ProvisionForLoanLossesExpensed`	$898.00K	USD	2 Qtrs
Provision for bad debts	`ProvisionForLoanLossesExpensed`	$671.00K	USD	2 Qtrs
Provision for bad debts	`ProvisionForLoanLossesExpensed`	$671.00K	USD	2 Qtrs
Release of indemnification related to QuickFrame Holdback	`ReleaseOfIndemnificationAsset`	$579.00K	USD	2 Qtrs
Release of indemnification related to QuickFrame Holdback	`ReleaseOfIndemnificationAsset`	$579.00K	USD	2 Qtrs
Release of indemnification related to QuickFrame Holdback	`ReleaseOfIndemnificationAsset`	-	USD	2 Qtrs
Release of indemnification related to QuickFrame Holdback	`ReleaseOfIndemnificationAsset`	-	USD	2 Qtrs
Interest income from notes receivable	`LoansReceivableInterestOperatingActivities`	-	USD	2 Qtrs
Interest income from notes receivable	`LoansReceivableInterestOperatingActivities`	-	USD	2 Qtrs
Interest income from notes receivable	`LoansReceivableInterestOperatingActivities`	$144.00K	USD	2 Qtrs
Interest income from notes receivable	`LoansReceivableInterestOperatingActivities`	$144.00K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$7.37M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$7.37M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-3.32M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-3.32M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$5.96M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$5.96M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.45M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.45M	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$2.56M	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$2.56M	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$2.13M	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$2.13M	USD	2 Qtrs
Accrued payroll and related liabilities	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-218.00K	USD	2 Qtrs
Accrued payroll and related liabilities	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-218.00K	USD	2 Qtrs
Accrued payroll and related liabilities	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-991.00K	USD	2 Qtrs
Accrued payroll and related liabilities	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-991.00K	USD	2 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$-8.45M	USD	2 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$-8.45M	USD	2 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$1.54M	USD	2 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$1.54M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.98M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.98M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$17.59M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$17.59M	USD	2 Qtrs
Issuance of short term notes receivable	`PaymentsToAcquireNotesReceivable`	-	USD	2 Qtrs
Issuance of short term notes receivable	`PaymentsToAcquireNotesReceivable`	-	USD	2 Qtrs
Issuance of short term notes receivable	`PaymentsToAcquireNotesReceivable`	$9.61M	USD	2 Qtrs
Issuance of short term notes receivable	`PaymentsToAcquireNotesReceivable`	$9.61M	USD	2 Qtrs
Capitalized internal use software costs	`PaymentsToDevelopSoftware`	$6.18M	USD	2 Qtrs
Capitalized internal use software costs	`PaymentsToDevelopSoftware`	$6.18M	USD	2 Qtrs
Capitalized internal use software costs	`PaymentsToDevelopSoftware`	$4.80M	USD	2 Qtrs
Capitalized internal use software costs	`PaymentsToDevelopSoftware`	$4.80M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-4.80M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-4.80M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-15.80M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-15.80M	USD	2 Qtrs
Proceeds from issuance of Class A common stock in initial public offering, net of underwriting discounts and commissions	`ProceedsFromIssuanceInitialPublicOffering`	-	USD	2 Qtrs
Proceeds from issuance of Class A common stock in initial public offering, net of underwriting discounts and commissions	`ProceedsFromIssuanceInitialPublicOffering`	-	USD	2 Qtrs
Proceeds from issuance of Class A common stock in initial public offering, net of underwriting discounts and commissions	`ProceedsFromIssuanceInitialPublicOffering`	$125.33M	USD	2 Qtrs
Proceeds from issuance of Class A common stock in initial public offering, net of underwriting discounts and commissions	`ProceedsFromIssuanceInitialPublicOffering`	$125.33M	USD	2 Qtrs
Payments of initial public offering costs	`PaymentsOfStockIssuanceCosts`	$2.14M	USD	2 Qtrs
Payments of initial public offering costs	`PaymentsOfStockIssuanceCosts`	$2.14M	USD	2 Qtrs
Payments of initial public offering costs	`PaymentsOfStockIssuanceCosts`	-	USD	2 Qtrs
Payments of initial public offering costs	`PaymentsOfStockIssuanceCosts`	-	USD	2 Qtrs
Payments on revolving credit facility	`RepaymentsOfLongTermLinesOfCredit`	$7.50M	USD	2 Qtrs
Payments on revolving credit facility	`RepaymentsOfLongTermLinesOfCredit`	$7.50M	USD	2 Qtrs
Payments on revolving credit facility	`RepaymentsOfLongTermLinesOfCredit`	-	USD	2 Qtrs
Payments on revolving credit facility	`RepaymentsOfLongTermLinesOfCredit`	-	USD	2 Qtrs
Proceeds from revolving credit facility	`ProceedsFromLongTermLinesOfCredit`	-	USD	2 Qtrs
Proceeds from revolving credit facility	`ProceedsFromLongTermLinesOfCredit`	-	USD	2 Qtrs
Proceeds from revolving credit facility	`ProceedsFromLongTermLinesOfCredit`	$2.50M	USD	2 Qtrs
Proceeds from revolving credit facility	`ProceedsFromLongTermLinesOfCredit`	$2.50M	USD	2 Qtrs
Payments on settlement of convertible debt	`RepaymentsOfConvertibleDebt`	$24.00M	USD	2 Qtrs
Payments on settlement of convertible debt	`RepaymentsOfConvertibleDebt`	$24.00M	USD	2 Qtrs
Payments on settlement of convertible debt	`RepaymentsOfConvertibleDebt`	-	USD	2 Qtrs
Payments on settlement of convertible debt	`RepaymentsOfConvertibleDebt`	-	USD	2 Qtrs
Proceeds from exercises of stock options	`ProceedsFromStockOptionsExercised`	$196.00K	USD	2 Qtrs
Proceeds from exercises of stock options	`ProceedsFromStockOptionsExercised`	$196.00K	USD	2 Qtrs
Proceeds from exercises of stock options	`ProceedsFromStockOptionsExercised`	$1.64M	USD	2 Qtrs
Proceeds from exercises of stock options	`ProceedsFromStockOptionsExercised`	$1.64M	USD	2 Qtrs
Payments to repurchase and retire common stock	`PaymentsForRepurchaseOfCommonStock`	$10.03M	USD	2 Qtrs
Payments to repurchase and retire common stock	`PaymentsForRepurchaseOfCommonStock`	$10.03M	USD	2 Qtrs
Payments to repurchase and retire common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	2 Qtrs
Payments to repurchase and retire common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$90.81M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$90.81M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-4.80M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-4.80M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-6.63M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-6.63M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$92.60M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$92.60M	USD	2 Qtrs
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$48.34M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$48.34M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$82.56M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$82.56M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$175.16M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$175.16M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$54.97M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$54.97M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$48.34M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$48.34M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$82.56M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$82.56M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$175.16M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$175.16M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$54.97M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$54.97M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$3.14M	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$3.14M	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$178.00K	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$178.00K	USD	2 Qtrs
Cash paid (received) for income taxes	`IncomeTaxesPaidNet`	$3.32M	USD	2 Qtrs
Cash paid (received) for income taxes	`IncomeTaxesPaidNet`	$3.32M	USD	2 Qtrs
Cash paid (received) for income taxes	`IncomeTaxesPaidNet`	$-1.37M	USD	2 Qtrs
Cash paid (received) for income taxes	`IncomeTaxesPaidNet`	$-1.37M	USD	2 Qtrs
Reclassification of deferred offering costs to additional paid-in capital in connection with initial public offering	`ReclassificationOfDeferredOfferingCostsToAdditionalPaidInCapitalInConnectionWithInitialPublicOffering`	-	USD	2 Qtrs
Reclassification of deferred offering costs to additional paid-in capital in connection with initial public offering	`ReclassificationOfDeferredOfferingCostsToAdditionalPaidInCapitalInConnectionWithInitialPublicOffering`	-	USD	2 Qtrs
Reclassification of deferred offering costs to additional paid-in capital in connection with initial public offering	`ReclassificationOfDeferredOfferingCostsToAdditionalPaidInCapitalInConnectionWithInitialPublicOffering`	$4.83M	USD	2 Qtrs
Reclassification of deferred offering costs to additional paid-in capital in connection with initial public offering	`ReclassificationOfDeferredOfferingCostsToAdditionalPaidInCapitalInConnectionWithInitialPublicOffering`	$4.83M	USD	2 Qtrs
Deferred offering costs not yet paid	`DeferredOfferingCostsIncurredDuringNoncashOrPartialNoncashTransaction`	$3.59M	USD	2 Qtrs
Deferred offering costs not yet paid	`DeferredOfferingCostsIncurredDuringNoncashOrPartialNoncashTransaction`	$3.59M	USD	2 Qtrs
Deferred offering costs not yet paid	`DeferredOfferingCostsIncurredDuringNoncashOrPartialNoncashTransaction`	-	USD	2 Qtrs
Deferred offering costs not yet paid	`DeferredOfferingCostsIncurredDuringNoncashOrPartialNoncashTransaction`	-	USD	2 Qtrs
Issuance of warrants in connection with convertible debt modification	`IssuanceOfWarrantsInConnectionWithConvertibleNoteModification`	$2.42M	USD	2 Qtrs
Issuance of warrants in connection with convertible debt modification	`IssuanceOfWarrantsInConnectionWithConvertibleNoteModification`	$2.42M	USD	2 Qtrs
Issuance of warrants in connection with convertible debt modification	`IssuanceOfWarrantsInConnectionWithConvertibleNoteModification`	-	USD	2 Qtrs
Issuance of warrants in connection with convertible debt modification	`IssuanceOfWarrantsInConnectionWithConvertibleNoteModification`	-	USD	2 Qtrs
Net settlement of employee note receivable and payable	`NetSettlementOfEmployeeNoteReceivableAndPayable`	-	USD	2 Qtrs
Net settlement of employee note receivable and payable	`NetSettlementOfEmployeeNoteReceivableAndPayable`	-	USD	2 Qtrs
Net settlement of employee note receivable and payable	`NetSettlementOfEmployeeNoteReceivableAndPayable`	$484.00K	USD	2 Qtrs
Net settlement of employee note receivable and payable	`NetSettlementOfEmployeeNoteReceivableAndPayable`	$484.00K	USD	2 Qtrs

Stockholders Equity 124 line items

Line Item	Tag	Value	Unit	Period
Beginning balance (in shares)	`TemporaryEquitySharesOutstanding`	41.99M	shares	Point-in-time
Beginning balance (in shares)	`TemporaryEquitySharesOutstanding`	41.99M	shares	Point-in-time
Beginning balance (in shares)	`TemporaryEquitySharesOutstanding`	41.99M	shares	Point-in-time
Beginning balance (in shares)	`TemporaryEquitySharesOutstanding`	41.99M	shares	Point-in-time
Beginning balance (in shares)	`TemporaryEquitySharesOutstanding`	41.99M	shares	Point-in-time
Beginning balance (in shares)	`TemporaryEquitySharesOutstanding`	41.99M	shares	Point-in-time
Beginning balance (in shares)	`TemporaryEquitySharesOutstanding`	0.00	shares	Point-in-time
Beginning balance (in shares)	`TemporaryEquitySharesOutstanding`	0.00	shares	Point-in-time
Beginning balance (in shares)	`TemporaryEquitySharesOutstanding`	41.99M	shares	Point-in-time
Beginning balance (in shares)	`TemporaryEquitySharesOutstanding`	41.99M	shares	Point-in-time
Beginning balance (in shares)	`TemporaryEquitySharesOutstanding`	41.99M	shares	Point-in-time
Beginning balance (in shares)	`TemporaryEquitySharesOutstanding`	41.99M	shares	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	$168.89M	USD	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	$168.89M	USD	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	$168.89M	USD	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	$168.89M	USD	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	$168.89M	USD	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	$168.89M	USD	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	$168.89M	USD	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	$168.89M	USD	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	$168.89M	USD	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	$168.89M	USD	Point-in-time
Conversion of redeemable convertible preferred stock to Class A common stock in connection with initial public offering (in shares)	`TemporaryEquitySharesConversionOfConvertibleSecurities`	41.99M	shares	1 Quarter
Conversion of redeemable convertible preferred stock to Class A common stock in connection with initial public offering (in shares)	`TemporaryEquitySharesConversionOfConvertibleSecurities`	41.99M	shares	1 Quarter
Conversion of redeemable convertible preferred stock to Class A common stock in connection with initial public offering	`TemporaryEquityValueConversionOfConvertibleSecurities`	$168.89M	USD	1 Quarter
Conversion of redeemable convertible preferred stock to Class A common stock in connection with initial public offering	`TemporaryEquityValueConversionOfConvertibleSecurities`	$168.89M	USD	1 Quarter
Ending balance (in shares)	`TemporaryEquitySharesOutstanding`	41.99M	shares	Point-in-time
Ending balance (in shares)	`TemporaryEquitySharesOutstanding`	41.99M	shares	Point-in-time
Ending balance (in shares)	`TemporaryEquitySharesOutstanding`	41.99M	shares	Point-in-time
Ending balance (in shares)	`TemporaryEquitySharesOutstanding`	41.99M	shares	Point-in-time
Ending balance (in shares)	`TemporaryEquitySharesOutstanding`	41.99M	shares	Point-in-time
Ending balance (in shares)	`TemporaryEquitySharesOutstanding`	41.99M	shares	Point-in-time
Ending balance (in shares)	`TemporaryEquitySharesOutstanding`	0.00	shares	Point-in-time
Ending balance (in shares)	`TemporaryEquitySharesOutstanding`	0.00	shares	Point-in-time
Ending balance (in shares)	`TemporaryEquitySharesOutstanding`	41.99M	shares	Point-in-time
Ending balance (in shares)	`TemporaryEquitySharesOutstanding`	41.99M	shares	Point-in-time
Ending balance (in shares)	`TemporaryEquitySharesOutstanding`	41.99M	shares	Point-in-time
Ending balance (in shares)	`TemporaryEquitySharesOutstanding`	41.99M	shares	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	$168.89M	USD	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	$168.89M	USD	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	$168.89M	USD	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	$168.89M	USD	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	$168.89M	USD	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	$168.89M	USD	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	$168.89M	USD	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	$168.89M	USD	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	$168.89M	USD	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	$168.89M	USD	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	14.25M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	14.25M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	16.44M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	16.44M	shares	Point-in-time
Beginning balance	`StockholdersEquity`	$-113.91M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-113.91M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-107.60M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-107.60M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-105.91M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-105.91M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$238.92M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$238.92M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-113.73M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-113.73M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-115.06M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-115.06M	USD	Point-in-time
Issuance of Class A common stock in connection with initial public offering, net of underwriting discounts, commission, and other offering costs (in shares)	`StockIssuedDuringPeriodSharesNewIssues`	58.44M	shares	Point-in-time
Issuance of Class A common stock in connection with initial public offering, net of underwriting discounts, commission, and other offering costs (in shares)	`StockIssuedDuringPeriodSharesNewIssues`	58.44M	shares	Point-in-time
Issuance of Class A common stock in connection with initial public offering, net of underwriting discounts, commissions, and other offering costs	`StockIssuedDuringPeriodValueNewIssues`	$114.77M	USD	1 Quarter
Issuance of Class A common stock in connection with initial public offering, net of underwriting discounts, commissions, and other offering costs	`StockIssuedDuringPeriodValueNewIssues`	$114.77M	USD	1 Quarter
Repurchase of Class A common stock due to convertible debt put option election upon initial public offering	`TreasuryStockValueAcquiredCostMethod`	$10.03M	USD	1 Quarter
Repurchase of Class A common stock due to convertible debt put option election upon initial public offering	`TreasuryStockValueAcquiredCostMethod`	$10.03M	USD	1 Quarter
Issuance of common stock upon exercise of options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$78.00K	USD	1 Quarter
Issuance of common stock upon exercise of options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$78.00K	USD	1 Quarter
Issuance of common stock upon exercise of options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$744.00K	USD	1 Quarter
Issuance of common stock upon exercise of options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$744.00K	USD	1 Quarter
Issuance of common stock upon exercise of options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$895.00K	USD	1 Quarter
Issuance of common stock upon exercise of options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$895.00K	USD	1 Quarter
Issuance of common stock upon exercise of options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$117.00K	USD	1 Quarter
Issuance of common stock upon exercise of options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$117.00K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.83M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.83M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$14.06M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$14.06M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.80M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.80M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.62M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.62M	USD	1 Quarter
Release of shares due to loan forgiveness	`StockIssuedDuringPeriodValueLoanForgiveness`	$1.00K	USD	1 Quarter
Release of shares due to loan forgiveness	`StockIssuedDuringPeriodValueLoanForgiveness`	$1.00K	USD	1 Quarter
Interest accrued on notes receivable from employees	`InterestAccruedOnNotesReceivableFromEmployees`	$2.00K	USD	1 Quarter
Interest accrued on notes receivable from employees	`InterestAccruedOnNotesReceivableFromEmployees`	$2.00K	USD	1 Quarter
Interest accrued on notes receivable from employees	`InterestAccruedOnNotesReceivableFromEmployees`	$2.00K	USD	1 Quarter
Interest accrued on notes receivable from employees	`InterestAccruedOnNotesReceivableFromEmployees`	$2.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-26.23M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-26.23M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-47.34M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-47.34M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-24.97M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-24.97M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-21.11M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-21.11M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-15.70M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-15.70M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-9.27M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-9.27M	USD	1 Quarter
Ending balance (in shares)	`CommonStockSharesOutstanding`	14.25M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	14.25M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	16.44M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	16.44M	shares	Point-in-time
Ending balance	`StockholdersEquity`	$-113.91M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-113.91M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-107.60M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-107.60M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-105.91M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-105.91M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$238.92M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$238.92M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-113.73M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-113.73M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-115.06M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-115.06M	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.