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Option, Time Vested Stock Option, Time Vested [Member] Stock Option, Time Vested Document Information [Line Items] Document Information [Line Items] Debt Instrument, Name [Domain] Debt Instrument, Name [Domain] Title of 12(b) Security Title of 12(b) Security Statement [Table] Statement [Table] Recently Adopted Accounting Pronouncements New Accounting Pronouncements, Policy [Policy Text Block] Debt Instrument, Redemption, Period [Domain] Debt Instrument, Redemption, Period [Domain] Income tax benefit, CARES Act Effective Income Tax Rate Reconciliation, CARES Act, Amount Effective Income Tax Rate Reconciliation, CARES Act, Amount Statistical Measurement [Axis] Statistical Measurement [Axis] Subsequent event Subsequent Event [Member] Cover [Abstract] 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] 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] Subsequent Event Type [Axis] Subsequent Event Type [Axis] Developed technology Developed Technology Rights [Member] Debt Instrument, Redemption, Period [Axis] Debt Instrument, Redemption, Period [Axis] Related-Party Transactions Related Party Transactions Disclosure [Text Block] Concentration Risk Benchmark [Axis] Concentration Risk Benchmark [Axis] Lease expense Operating Leases, Rent Expense Schedule of Finite-Lived Intangible Assets [Table] Schedule of Finite-Lived Intangible Assets [Table] Deferred income taxes Deferred Income Tax Expense (Benefit) Adjustments to reconcile net loss to net cash from operating Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]