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(in shares) Weighted average common shares outstanding - diluted (in shares) Weighted Average Number of Shares Outstanding, Diluted Warrant liabilities Warrants and Rights Outstanding Recurring Fair Value, Recurring [Member] Interest rate, paid in kind Debt Instrument, Interest Rate, Paid In Kind Debt Instrument, Interest Rate, Paid In Kind Income Taxes Income Tax Disclosure [Text Block] Accrued interest Interest Payable, Current Related Party [Domain] Related Party [Domain] Long-term Debt, Type [Axis] Long-term Debt, Type [Axis] Basis spread on variable rate Debt Instrument, Basis Spread on Variable Rate Stockholders’ Deficit Stockholders' Equity Note Disclosure [Text Block] Schedule of antidilutive securities excluded from earnings per share computation Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block] Financial and management advisory services Management Services Agreement, Financial and Management Advisory Services [Member] Management Services Agreement, Financial and Management Advisory Services Statement of Cash Flows [Abstract] Other (income) expense: Nonoperating Income (Expense) [Abstract] Class of Stock [Line Items] Class of Stock [Line Items] Credit Facility [Axis] Credit Facility [Axis] Finite-Lived Intangible Assets, Major Class Name [Domain] Finite-Lived Intangible Assets, Major Class Name [Domain] Entity Address, Address Line One Entity Address, Address Line One Net cash used in investing activities Net Cash Provided by (Used in) Investing Activities Changes in operating assets and liabilities: Increase (Decrease) in Operating Capital [Abstract] Cash flows from operating activities: Net Cash Provided by (Used in) Operating Activities [Abstract] Vested (in dollars per share) Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value General and administrative General and Administrative Expense [Member] Entity Shell Company Entity Shell Company Income taxes receivable Increase (Decrease) in Income Taxes Receivable Total current liabilities Liabilities, Current Class of Stock [Domain] Class of Stock [Domain] Monitoring fee, quarterly amount Related Party Transaction, Monitoring Fee, Quarterly Amount Related Party Transaction, Monitoring Fee, Quarterly Amount Maximum borrowing capacity Line of Credit Facility, Maximum Borrowing Capacity Foreign currency translation impact Goodwill, Foreign Currency Translation Gain (Loss) Money market funds Money Market Funds [Member] Ownership [Domain] Ownership [Domain] Current Fiscal Year End Date Current Fiscal Year End Date Accrued sales commissions Accrued Sales Commission, Current Public warrants Public Warrants [Member] Public Warrants Initial cap price (in dollars per share) Option Indexed to Issuer's Equity, Cap Price Option Indexed to Issuer's Equity, Cap Price Debt Instrument, Name [Domain] Debt Instrument, Name [Domain] Statement [Table] Statement [Table] New Accounting Pronouncements Not Yet Adopted New Accounting Pronouncements, Policy [Policy Text Block] Debt Instrument, Redemption, Period [Domain] Debt Instrument, Redemption, Period [Domain] Statistical Measurement [Axis] Statistical Measurement [Axis] Fixed charge coverage ratio, minimum Debt Instrument, Covenant, Fixed Charge Coverage Ratio, Minimum Debt Instrument, Covenant, Fixed Charge Coverage Ratio, Minimum Legacy Preferred Stock Preferred Stock [Member] Goodwill Beginning balance Ending balance Goodwill Intangible assets, net Net Carrying Value Finite-Lived Intangible Assets, Net Cost of sales Cost of Sales [Member] Warrant, measurement input Warrants and Rights Outstanding, Measurement Input Income tax payable Accrued Income Taxes, Current Write off of deferred finance costs Write off of Deferred Debt Issuance Cost Schedule of goodwill Schedule of Goodwill [Table Text Block] Developed technology Developed Technology Rights [Member] Operating lease cost Operating Lease, Cost Cash and Cash Equivalents [Axis] Cash and Cash Equivalents [Axis] Debt Instrument, Redemption, Period [Axis] Debt Instrument, Redemption, Period [Axis] Related-Party Transactions Related Party Transactions Disclosure [Text Block] Schedule of Finite-Lived Intangible Assets [Table] Schedule of Finite-Lived Intangible Assets [Table] Deferred income tax benefit Deferred Income Tax Expense (Benefit) Adjustments to reconcile net income (loss) to net cash from operating Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]