Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items] Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items] Adjustments to reconcile net (loss) income to net cash (used in) provided by operating activities: Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract] Statistical Measurement [Domain] Statistical Measurement [Domain] Related Parties Related Party Transactions Disclosure [Text Block] Lease, Cost Lease, Cost [Table Text Block] Contract assets, net Contract with Customer, Asset, after Allowance for Credit Loss, Current Vendor financing obligation, current Supplier Finance Program, Obligation, Current Cover [Abstract] Weighted Average Remaining Contract Term Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Additional Disclosures [Abstract] Net increase in cash and cash equivalents Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect Director Director [Member] Lessee, Operating Lease, Liability, to be Paid, Maturity Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block] Deferred transaction costs Deferred Offering Costs Trading Symbol Trading Symbol Award vesting period (in years) Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period Allowance for expected credit losses Accounts Receivable, Allowance for Credit Loss, Current Conversion of Micron Note into common stock (in shares) Stock Issued During Period, Shares, Conversion of Convertible Securities Fraud Damages, Excluding Punitive Damages Fraud Damages, Excluding Punitive Damages [Member] Fraud Damages, Excluding Punitive Damages Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis] Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis] Accounts receivable Increase (Decrease) in Accounts Receivable Earnings per share Earnings Per Share, Policy [Policy Text Block] License agreement, cash consideration Finite-Lived Intangible Asset, Total Cash Consideration To Be Paid Finite-Lived Intangible Asset, Total Cash Consideration To Be Paid Fair Value of Financial Instruments Fair Value Disclosures [Text Block] Debt Instrument, Convertible Terms Of Conversion [Domain] Debt Instrument, Convertible Terms Of Conversion [Domain] Debt Instrument, Convertible Terms Of Conversion [Domain] 2027 Finite-Lived Intangible Asset, Expected Amortization, Year Three Leases Lessee, Operating Leases [Text Block] Common stock, outstanding (in shares) Beginning balance (in shares) Ending balance (in shares) Common Stock, Shares, Outstanding Debt instrument, conversion price, multiplier Debt Instrument, Convertible, Conversion Price, Multiplier Debt Instrument, Convertible, Conversion Price, Multiplier Operating lease cost Operating Lease, Cost Number of shares reserved (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant Operating lease liabilities, non-current Non-current portion of lease liability Operating Lease, Liability, Noncurrent Customer Two Customer Two [Member] Customer Two Total long-term assets Assets, Noncurrent Revenue from Contract with Customer [Abstract] Deferred revenue, current Contract with Customer, Liability, Current Sale of stock, price per share (in dollars per share) Sale of Stock, Price Per Share Other assets Other Assets, Noncurrent Entity Tax Identification Number Entity Tax Identification Number Restricted Stock Units (RSUs) - Time-Based Restricted Stock Units (RSUs) - Time-Based [Member] Restricted Stock Units (RSUs) - Time-Based Leases [Abstract] Gross Carrying Value Finite-Lived Intangible Assets, Gross Schedule of Finite-Lived Intangible Assets [Table] Intangible Asset, Finite-Lived [Table] Antidilutive Securities, Name [Domain] Antidilutive Securities, Name [Domain] Foreign exchange gain (loss) Realized Gain (Loss), Foreign Currency Transaction, after Tax Money market funds Money Market Funds [Member] Proceeds from issuance of convertible note, net of debt issuance costs Proceeds from Convertible Debt 2028 Contractual Obligation, to be Paid, Year Four Thereafter Lessee, Operating Lease, Liability, to be Paid, After Year Four Lessee, Operating Lease, Liability, to be Paid, After Year Four Net cash (used in) provided by operating activities Net Cash Provided by (Used in) Operating Activities Cash flows from operating activities: Net Cash Provided by (Used in) Operating Activities [Abstract] U.S. treasury securities US Treasury Securities [Member] Gross profit Gross Profit [Abstract] Restricted Stock Units (RSUs) - Performance-Based And Time-Based Restricted Stock Units (RSUs) - Performance-Based And Time-Based [Member] Restricted Stock Units (RSUs) - Performance-Based And Time-Based Contractual Obligation, Fiscal Year Maturity Contractual Obligation, Fiscal Year Maturity [Table Text Block] Damages awarded Loss Contingency, Damages Awarded, Value Equity Components [Axis] Equity Components [Axis] Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items] Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items] Available-for-sale marketable securities Debt Securities, Available-for-Sale Entity Common Stock, Shares Outstanding Entity Common Stock, Shares Outstanding Revision of Prior Period, Adjustment Revision of Prior Period, Adjustment [Member] Use of estimates Use of Estimates, Policy [Policy Text Block] Entity Small Business Entity Small Business Developed technology Developed Technology Rights [Member] Software Licenses Software Licenses [Member] Software Licenses Level 3 Fair Value, Inputs, Level 3 [Member] Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] Selling and marketing Selling and Marketing Expense [Member] Gain (loss) on derivative remeasurement Unrealized Gain (Loss) on Derivatives Proceeds from loan facility Proceeds from Issuance of Other Long-Term Debt Accrued expenses and other current liabilities Accrued Liabilities, Current Estimated litigation interest Estimated Litigation Liability RSU Grants (in shares) Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Rent expense Operating Lease, Expense Share-Based Payment Arrangement, Tranche One Share-Based Payment Arrangement, Tranche One [Member] Cash and cash equivalents, beginning of period Cash and cash equivalents, end of period Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents Accretion of discount on marketable securities, net Accretion (Amortization) of Discounts and Premiums, Investments Current assets: Assets, Current [Abstract] Goodwill Goodwill Restricted Stock Units (RSUs) - Liquidity-Event Based Restricted Stock Units (RSUs) - Liquidity-Event Based [Member] Restricted Stock Units (RSUs) - Liquidity-Event Based Other comprehensive (loss) income: Other Comprehensive Income (Loss), Net of Tax [Abstract] Debt Conversion Terms One Debt Conversion Terms One [Member] Debt Conversion Terms One Financial Instution [Domain] Financial Instution [Domain] Financial Instution [Domain] Aldini Second Amended Complaint Aldini Second Amended Complaint [Member] Aldini Second Amended Complaint One Financial Institution One Financial Institution [Member] One Financial Institution Product and Service [Domain] Product and Service [Domain] 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 Fair Value Disclosures [Abstract] 2025 Lessee, Operating Lease, Liability, to be Paid, Year One Software license revenue License [Member] Comprehensive (loss) income Comprehensive Income (Loss), Net of Tax, Attributable to Parent Accrued income taxes Accrued Income Taxes, Current Preferred stock, outstanding (in shares) Preferred Stock, Shares Outstanding Repayment of 2022 line of credit Repayments of Lines of Credit Security Exchange Name Security Exchange Name Basis spread on variable rate (in percent) Debt Instrument, Basis Spread on Variable Rate Award Type Award Type [Axis] Cumulative Effect, Period of Adoption, Adjustment Cumulative Effect, Period of Adoption, Adjustment [Member] Property and equipment, net Property, Plant and Equipment, Net Total liabilities Liabilities Convertible Debt Convertible Debt [Member] Common stock, par value (in dollars per share) Common Stock, Par or Stated Value Per Share Research and development Research and Development Expense Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table] Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table] Foreign currencies Foreign Currency Transactions and Translations Policy [Policy Text Block] Cash flows from investing activities: Net Cash Provided by (Used in) Investing Activities [Abstract] Number of Awards Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Outstanding [Roll Forward] Goodwill and Intangible Assets Disclosure [Abstract] Operating lease liabilities, current Current portion of lease liability Operating Lease, Liability, Current Common stock, issued (in shares) Common Stock, Shares, Issued Other Tools Other Tools [Member] Other Tools Line of credit facility, maximum borrowing capacity Line of Credit Facility, Maximum Borrowing Capacity Concentration risk, percentage (in percent) Concentration Risk, Percentage Derivative liability Derivative Liability Subsequent Event [Line Items] Subsequent Event [Line Items] Nangate Parties Cross-Complaint Nangate Parties Cross-Complaint [Member] Nangate Parties Cross-Complaint Debt Instrument [Line Items] Debt Instrument [Line Items] Research and development Research and Development Expense [Member] Common stock, authorized (in shares) Common Stock, Shares Authorized Cash Cash [Member] Basis of presentation and consolidation Basis of Accounting, Policy [Policy Text Block] Standard product warranty, term Standard Product Warranty, Term Standard Product Warranty, Term Diluted (in shares) Weighted Average Number of Shares Outstanding, Diluted Recorded liability for liability-classified award Deferred Compensation Arrangement with Individual, Recorded Liability Less: Imputed interest Contractual Obligation, Imputed Interest Contractual Obligation, Imputed Interest Remainder of 2024 Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year Long-Term Debt, Type [Axis] Long-Term Debt, Type [Axis] Total stockholders' equity Beginning balance Ending balance Equity, Attributable to Parent Related Party Related Party [Member] Litigation Case [Axis] Litigation Case [Axis] Interest and other expense, net Interest Expense, Nonoperating Contingent consideration Payment for Contingent Consideration Liability, Financing Activities Grant date fair value Share-Based Compensation Arrangement By Share-Based Payment Award, Equity Instruments Other Than Options, Granted In Period, Fair Value Share-Based Compensation Arrangement By Share-Based Payment Award, Equity Instruments Other Than Options, Granted In Period, Fair Value Concentration Risk Type [Domain] Concentration Risk Type [Domain] Other comprehensive income (loss) Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent New Horizons France New Horizons France [Member] New Horizons France Accounts receivable, net Accounts Receivable, after Allowance for Credit Loss, Current Cost of revenue Cost of Sales [Member] Sale of Stock [Domain] Sale of Stock [Domain] Document Fiscal Period Focus Document Fiscal Period Focus 2026 Finite-Lived Intangible Asset, Expected Amortization, Year Two ASSETS Financial assets Assets [Abstract] Document Type Document Type Vested (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period Schedule of Finite-Lived Intangible Assets, Future Amortization Expense Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] Risk-free rate (in percent) Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate Subsequent Event [Table] Subsequent Event [Table] Maximum Maximum [Member] Amortization expense for intangible assets Amortization of Intangible Assets Intangible assets, net Net book value Total net carrying value of intangible assets Finite-Lived Intangible Assets, Net Antidilutive Securities [Axis] Antidilutive Securities [Axis] Accounts payable Accounts Payable, Current Liabilities Liabilities [Abstract] Accounting Policies [Abstract] Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table] Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table] Debt discount Debt Instrument, Unamortized Discount Current Fiscal Year End Date Current Fiscal Year End Date Less: imputed interest Lessee, Operating Lease, Liability, Undiscounted Excess Amount Total operating lease cost Lease, Cost Long-term assets: Assets, Noncurrent [Abstract] Statistical Measurement [Axis] Statistical Measurement [Axis] Present value of vendor financing obligation Present value of vendor financing obligation Supplier Finance Program, Obligation (Loss) income before income tax provision Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Vesting [Axis] Vesting [Axis] All Award Types Award Type [Domain] Foreign exchange Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Foreign Exchange Gain (Loss) Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Foreign Exchange Gain (Loss) Number of international office leases Number Of International Office Leases Number Of International Office Leases Variable lease cost Variable Lease, Cost Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block] Vendor financing obligation, interest expense Interest Expense, Supplier Finance Obligation Interest Expense, Supplier Finance Obligation Revision of Prior Period [Axis] Revision of Prior Period [Axis] Useful life (in years) Weighted Average Amortization Period (in years) Finite-Lived Intangible Asset, Useful Life Additional Paid-in Capital Additional Paid-in Capital [Member] Contract assets Increase (Decrease) in Contract with Customer, Asset Subsequent Event Type [Domain] Subsequent Event Type [Domain] Customer relationships Customer Relationships [Member] Recently adopted accounting pronouncements and Accounting guidance issued and not yet adopted New Accounting Pronouncements, Policy [Policy Text Block] Diluted (in dollars per share) Earnings Per Share, Diluted Goodwill, period increase (decrease) Goodwill, Period Increase (Decrease) Finite-Lived Intangible Assets by Major Class [Axis] Finite-Lived Intangible Assets by Major Class [Axis] Counterparty Name [Domain] Counterparty Name [Domain] Accumulated Amortization Finite-Lived Intangible Assets, Accumulated Amortization Revenue And Customer contracts Revenue from Contract with Customer [Policy Text Block] Entity Interactive Data Current Entity Interactive Data Current Deferred revenue Increase (Decrease) in Contract with Customer, Liability Award vesting rights (in percent) Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights, Percentage Number of operating segments Number of Operating Segments New Horizons (Cambridge) LTD and New Horizons France New Horizons (Cambridge) LTD and New Horizons France [Member] New Horizons (Cambridge) LTD and New Horizons France Preferred stock, issued (in shares) Preferred Stock, Shares Issued Customer [Axis] Customer [Axis] Statement of Financial Position [Abstract] Stock-based compensation expense Share-Based Payment Arrangement, Noncash Expense Selling and marketing Selling and Marketing Expense Contingent Consideration Type [Domain] Contingent Consideration Type [Domain] Volume-weighted average stock price (“VWAP”) (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Volume Weighted Average Price Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Volume Weighted Average Price Share-Based Payment Arrangement, Tranche Two Share-Based Payment Arrangement, Tranche Two [Member] Income tax provision (benefit) Income Tax Expense (Benefit) Interest rate (in percent) Debt Instrument, Interest Rate, Stated Percentage Short-term marketable securities Debt Securities, Available-for-Sale, Current Unrecognized stock-based compensation expense, period for recognition (in years) Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition Total revenue Revenue from contract with customer Revenue from Contract with Customer, Excluding Assessed Tax Other long-term liabilities Increase (Decrease) in Other Noncurrent Liabilities Statement of Comprehensive Income [Abstract] Concentration Risk Benchmark [Domain] Concentration Risk Benchmark [Domain] Effective income tax rate reconciliation (in percent) Effective Income Tax Rate Reconciliation, Percent Net cash used in investing activities Net Cash Provided by (Used in) Investing Activities Operating (loss) income Operating Income (Loss) Number of reportable segments Number of Reportable Segments Total liabilities and stockholders' equity Liabilities and Equity Subsequent Events Subsequent Events [Text Block] Fair Value Hierarchy and NAV [Axis] Fair Value Hierarchy and NAV [Axis] Marketable securities Marketable Securities, Policy [Policy Text Block] Prepaid and other current assets Increase (Decrease) in Prepaid Expense and Other Assets Additional paid-in capital Additional Paid in Capital Commitments and Contingencies Disclosure [Abstract] Interest income Investment Income, Interest Finite-Lived Intangible Assets, Major Class Name [Domain] Finite-Lived Intangible Assets, Major Class Name [Domain] Share-Based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity Share-Based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity [Table Text Block] Right-of-use assets obtained in exchange for lease obligations Right-of-Use Asset Obtained in Exchange for Operating Lease Liability Deferred transaction costs Payment of Financing and Stock Issuance Costs Granted (in years) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants In Period, Weighted Average Remaining Contractual Terms Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants In Period, Weighted Average Remaining Contractual Terms Accumulated Other Comprehensive Loss AOCI Attributable to Parent [Member] Revenue, remaining performance obligation, expected timing of satisfaction, period Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period U.S. government agencies securities US Government Agencies Debt Securities [Member] Long-Term Debt, Type [Domain] Long-Term Debt, Type [Domain] Product and Service [Axis] Product and Service [Axis] Entity Address, State or Province Entity Address, State or Province Statement [Line Items] Statement [Line Items] Thereafter Finite-Lived Intangible Asset, Expected Amortization, After Year Four Finite-Lived Intangible Asset, Expected Amortization, After Year Four 2026 Contractual Obligation, to be Paid, Year Two Forfeited / canceled (in years) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures In Period, Weighted Average Remaining Contractual Terms Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures In Period, Weighted Average Remaining Contractual Terms Financial Instruments [Domain] Financial Instruments [Domain] IPO IPO [Member] Vesting [Domain] Vesting [Domain] Beginning balance (in dollars per share) Ending balance (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value LIABILITIES AND STOCKHOLDERS' EQUITY Liabilities and Equity [Abstract] Beginning balance Ending balance Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value Allowance for credit losses Credit Loss, Financial Instrument [Policy Text Block] Long-term portion of contract assets, net Contract with Customer, Asset, after Allowance for Credit Loss, Noncurrent Minimum Minimum [Member] Long-term marketable securities Debt Securities, Available-for-Sale, Noncurrent Related Party Transactions [Abstract] Deferred revenue, non-current Contract with Customer, Liability, Noncurrent Operating lease right-of-use assets, net Operating Lease, Right-of-Use Asset Provision for credit losses Provision for credit losses, loss (recovery) Accounts Receivable, Credit Loss Expense (Reversal) Related party line of credit Line of Credit, Current Fair Value, Liabilities Measured on Recurring Basis Fair Value, Liabilities Measured on Recurring Basis [Table Text Block] Stock-based compensation expense for liability-classified award Deferred Compensation Arrangement with Individual, Allocated Share-Based Compensation Expense Remainder of 2024 Contractual Obligation, to be Paid, Remainder of Fiscal Year Customer Three Customer Three [Member] Customer Three Subsequent Event Subsequent Event [Member] Financial Instution [Axis] Financial Instution [Axis] Financial Instution Operating expenses: Costs and Expenses [Abstract] Goodwill and Intangible Assets Goodwill and Intangible Assets Disclosure [Text Block] Stockholders' equity: Equity, Attributable to Parent [Abstract] Granted (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value Debt instrument, term (in years) Debt Instrument, Term 2028 Finite-Lived Intangible Asset, Expected Amortization, Year Four Maturities of Long-Term Debt [Abstract] Maturities of Long-Term Debt [Abstract] Income Tax Disclosure [Abstract] Restricted Stock Units (RSUs) - Market-Based, Liquidity Event-Based, And Time-Based Restricted Stock Units (RSUs) - Market-Based, Liquidity Event-Based, And Time-Based [Member] Restricted Stock Units (RSUs) - Market-Based, Liquidity Event-Based, And Time-Based Statement of Stockholders' Equity [Abstract] Accounting Policies [Table] Accounting Policies [Table] Accounting Policies [Table] Other assets Increase (Decrease) in Other Noncurrent Assets Unrecognized stock-based compensation expense Share-Based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount Depreciated Intangible Assets Depreciated Intangible Assets [Member] Depreciated Intangible Assets Share-based Payment Arrangement, Expensed and Capitalized, Amount [Table] Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table] Common stock reserved for future issuance (in shares) Common Stock, Capital Shares Reserved for Future Issuance Accounting Policies [Line Items] Accounting Policies [Line Items] Accounting Policies [Line Items] Related Party, Type [Domain] Related and Nonrelated Parties [Domain] cash equivalents Cash and Cash Equivalents, Fair Value Disclosure Deferred transaction costs Deferred Costs, Current Financial Institution Risk Financial Institution Risk [Member] Financial Institution Risk Local Phone Number Local Phone Number Debt Instrument, Convertible Terms Of Conversion [Axis] Debt Instrument, Convertible Terms Of Conversion [Axis] Debt Instrument, Convertible Terms Of Conversion Micron Technology Inc. (“Micron”) Micron Technology Inc. (“Micron”) [Member] Micron Technology Inc. (“Micron”) Cumulative Effect, Period of Adoption, Adjusted Balance Cumulative Effect, Period of Adoption, Adjusted Balance [Member] Total operating expenses Operating Expenses Requisite service period (in years) Share-Based Compensation Arrangement by Share-Based Payment Award, Award Requisite Service Period Changes in operating assets and liabilities: Increase (Decrease) in Operating Capital [Abstract] Cumulative Effect, Period of Adoption [Domain] Cumulative Effect, Period of Adoption [Domain] Long-term liabilities: Liabilities, Noncurrent [Abstract] Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward] Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward] Income Statement Location [Axis] Statement of Income Location, Balance [Axis] Entity Ex Transition Period Entity Ex Transition Period Payments of underwriting discounts and commissions Payments of Stock Issuance Costs Commitments and Contingencies Commitments and Contingencies Disclosure [Text Block] Debt Disclosure [Abstract] Common Stock Common Stock [Member] Non-compete agreements Noncompete Agreements [Member] 2027 Contractual Obligation, to be Paid, Year Three Stockholders' equity note, stock split, conversion ratio Stockholders' Equity Note, Stock Split, Conversion Ratio Preferred stock, authorized (in shares) Preferred Stock, Shares Authorized Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block] Issuance of common stock in connection with initial public offering, net of underwriting fees and commissions and net of deferred transaction costs of $3,298 (in shares) Stock Issued During Period, Shares, New Issues Line of Credit Line of Credit [Member] Entity Emerging Growth Company Entity Emerging Growth Company Total Liabilities, Fair Value Disclosure Segment Reporting [Abstract] Entity Central Index Key Entity Central Index Key Damages sought Loss Contingency, Damages Sought, Value General and administrative General and Administrative Expense [Member] Vendor financing obligation, interest rate (in percent) Supplier Finance Program, Obligation, Imputed Interest Rate Supplier Finance Program, Obligation, Imputed Interest Rate Converted instrument (in shares) Debt Conversion, Converted Instrument, Shares Issued Equity Component [Domain] Equity Component [Domain] Preferred stock, par value (in dollars per share) Preferred Stock, Par or Stated Value Per Share Financial Instrument [Axis] Financial Instrument [Axis] Segment Reporting and Geographical Concentration Segment Reporting Disclosure [Text Block] Accounting Standards Update [Extensible Enumeration] Accounting Standards Update [Extensible Enumeration] Change in fair value Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Gain (Loss) Included in Earnings Change in fair value of contingent consideration Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability Stock-based compensation expense APIC, Share-Based Payment Arrangement, Increase for Cost Recognition Entity Shell Company Entity Shell Company Entity Incorporation, State or Country Code Entity Incorporation, State or Country Code Sale of stock, consideration received on transaction, including underwriting discounts and commissions Sale Of Stock, Consideration Received On Transaction, Including Stock Issuance Costs Sale Of Stock, Consideration Received On Transaction, Including Stock Issuance Costs Accumulated other comprehensive loss Comprehensive Income, Policy [Policy Text Block] Vested (in years) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested In Period, Weighted Average Remaining Contractual Terms Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested In Period, Weighted Average Remaining Contractual Terms Statement [Table] Statement [Table] Interest expense, debt Interest Expense, Debt Counterparty Name [Axis] Counterparty Name [Axis] Summary of Significant Accounting and Reporting Policies Significant Accounting Policies [Text Block] 2022 Credit Line 2022 Credit Line [Member] 2022 Credit Line City Area Code City Area Code Current liabilities: Liabilities, Current [Abstract] Contingent consideration Business Combination, Contingent Consideration, Liability Level 1 Fair Value, Inputs, Level 1 [Member] Foreign currency translation adjustments Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax Concentration Risk Benchmark [Axis] Concentration Risk Benchmark [Axis] Total current assets Assets, Current Statement of Cash Flows [Abstract] Revision of Prior Period [Domain] Revision of Prior Period [Domain] Accrued income taxes Increase (Decrease) in Accrued Taxes Payable Accrued expenses Increase (Decrease) in Accrued Liabilities Schedule of Long-Term Debt Instruments [Table] Schedule of Long-Term Debt Instruments [Table] Weighted Average Fair Value Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract] Subsequent Event Type [Axis] Subsequent Event Type [Axis] Customer One Customer One [Member] Customer One Revenue, remaining performance obligation (in percent) Revenue, Remaining Performance Obligation, Percentage Income Taxes Income Tax Disclosure [Text Block] 2028 Lessee, Operating Lease, Liability, to be Paid, Year Four (Loss) earnings per share attributable to common stockholders: Earnings Per Share [Abstract] (Accumulated deficit) Retained earnings Retained Earnings (Accumulated Deficit) Related Party Transaction [Line Items] Related Party Transaction [Line Items] General and administrative General and Administrative Expense Organization, Consolidation and Presentation of Financial Statements [Abstract] Grants in period if bonus was finalized (in shares) Deferred Compensation Arrangement with Individual, Shares Required To Issued If Finalized Deferred Compensation Arrangement with Individual, Shares Required To Issued If Finalized Weighted average discount rate Operating Lease, Weighted Average Discount Rate, Percent Total operating lease liabilities Total operating lease liabilities Operating Lease, Liability Net cash provided by (used in) financing activities Net Cash Provided by (Used in) Financing Activities Amendment Flag Amendment Flag Loss Contingency Nature [Axis] Loss Contingency Nature [Axis] Entity Registrant Name Entity Registrant Name Depreciation and amortization Depreciation, Depletion and Amortization Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table] Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table] Gross profit Gross Profit Foreign currency translation adjustments Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent Customer Concentration Risk Customer Concentration Risk [Member] Subsequent Events [Abstract] Level 2 Fair Value, Inputs, Level 2 [Member] Sale of stock, number of shares issued in transaction (in shares) Sale of Stock, Number of Shares Issued in Transaction Debt and Financing Obligations Debt Disclosure [Text Block] Fair Value Hierarchy and NAV [Domain] Fair Value Hierarchy and NAV [Domain] East West Bank Loan East West Bank Loan [Member] East West Bank Loan Debt instrument, principal amount Debt Instrument, Face Amount Issuance of common stock in connection with initial public offering, net of underwriting fees and commissions and net of deferred transaction costs of $3,298 Stock Issued During Period, Value, New Issues Earn-out payments Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Settlements Entity Address, Postal Zip Code Entity Address, Postal Zip Code Share-Based Payment Arrangement, Expensed and Capitalized, Amount Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block] Title of 12(b) Security Title of 12(b) Security Concentration Risk Type [Axis] Concentration Risk Type [Axis] Common stock, $0.0001 par value; 500,000,000 shares authorized; 26,294,217 shares issued and outstanding as of June 30, 2024; 25,000,000 shares authorized; 20,000,000 shares issued and outstanding as of December 31, 2023 Common Stock, Value, Issued Share-Based Payment Arrangement [Abstract] Cash and cash equivalents Cash and Cash Equivalents, at Carrying Value Assets And Liabilities, Lessee Assets And Liabilities, Lessee [Table Text Block] Assets And Liabilities, Lessee Maintenance and service Software Maintenance And Service [Member] Software Maintenance And Service Other current liabilities Increase (Decrease) in Other Current Liabilities Finite-Lived Intangible Assets [Line Items] Finite-Lived Intangible Assets [Line Items] Forfeited / canceled (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value Loss on debt extinguishment Loss on debt extinguishment Gain (loss) on debt extinguishment Gain (Loss) on Extinguishment of Debt Debt instrument, collateral, building, number of square feet Debt Instrument, Collateral, Building, Number Of Square Feet Debt Instrument, Collateral, Building, Number Of Square Feet Cash flows from financing activities: Net Cash Provided by (Used in) Financing Activities [Abstract] Preferred stock, $0.0001 par value; 10,000,000 shares authorized, no shares issued and outstanding as of June 30, 2024; no shares authorized as of December 31, 2023 Preferred Stock, Value, Issued Vendor financing obligation, non-current Supplier Finance Program, Obligation, Noncurrent Cash and Cash Equivalents [Domain] Cash and Cash Equivalents [Domain] Basic (in dollars per share) Earnings Per Share, Basic Accounts payable Increase (Decrease) in Accounts Payable Cash paid for operating lease liabilities Operating Lease, Payments Total undiscounted cash flows Contractual Obligation Expiration period (in years) Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Period 2025 Contractual Obligation, to be Paid, Year One Outstanding, beginning and ending balance (in years) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Outstanding, Weighted Average Remaining Contractual Terms Total current liabilities Liabilities, Current Weighted average shares used in computing per share amounts: Weighted Average Number of Shares Outstanding, Diluted [Abstract] Total assets Assets Concentrations of credit risk Concentration Risk, Credit Risk, Policy [Policy Text Block] Volatility (in percent) Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Weighted Average Volatility Rate Kipee Kipee [Member] Kipee 2025 Finite-Lived Intangible Asset, Expected Amortization, Year One Cost of revenue Cost of Goods and Services Sold Granted (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period Purchases of property and equipment Payments to Acquire Property, Plant, and Equipment Loan Loan [Member] Loan Other long-term liabilities Other Liabilities, Noncurrent Estimated litigation claim Proceeds from Legal Settlements Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items] Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items] Cumulative Effect, Period of Adoption [Axis] Cumulative Effect, Period of Adoption [Axis] Commitments and contingencies (Note 11) Commitments and Contingencies Description of Business Business Description and Basis of Presentation [Text Block] Schedule of Related Party Transactions, by Related Party [Table] Related Party Transaction [Table] Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] 2026 Lessee, Operating Lease, Liability, to be Paid, Year Two Restricted Stock Units Share-Based Payment Arrangement [Text Block] Entity Address, City or Town Entity Address, City or Town Milestone achievement Milestone Payments [Member] Milestone Payments Debt Instrument [Axis] Debt Instrument [Axis] Stock-based compensation expense Share-Based Payment Arrangement, Expense Net (loss) income Net (loss) income Net Income (Loss) Attributable to Parent Payments of vendor financing obligation Repayments of Long-Term Loans from Vendors Conversion of Micron Note into common stock Stock Issued During Period, Value, Conversion of Convertible Securities License agreement, term extension (in years) Finite-Lived Intangible Asset, Consideration Payment Period Finite-Lived Intangible Asset, Consideration Payment Period Loss Contingencies [Table] Loss Contingencies [Table] Forfeited / canceled (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period Schedule of Finite-Lived Intangible Assets Schedule of Finite-Lived Intangible Assets [Table Text Block] Entity File Number Entity File Number Cash and Cash Equivalents [Axis] Cash and Cash Equivalents [Axis] New Horizons (Cambridge) LTD New Horizons (Cambridge) LTD [Member] New Horizons (Cambridge) LTD Revenue Revenue from Contract with Customer [Text Block] Document Fiscal Year Focus Document Fiscal Year Focus Income Statement [Abstract] Entity Address, Address Line One Entity Address, Address Line One Entity Address, Address Line Two Entity Address, Address Line Two Debt Instrument, Name [Domain] Debt Instrument, Name [Domain] Effect of exchange rate fluctuations on cash and cash equivalents Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Continuing Operations Total Assets, Fair Value Disclosure Operating lease, term of contract (in years) Lessee, Operating Lease, Term of Contract Remainder of 2024 Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year Weighted average remaining lease term (in years) Operating Lease, Weighted Average Remaining Lease Term Document Period End Date Document Period End Date Sale of Stock [Axis] Sale of Stock [Axis] Loss Contingency, Nature [Domain] Loss Contingency, Nature [Domain] Estimated litigation claim Loss Contingency Accrual, Provision Contingent Consideration by Type [Axis] Contingent Consideration by Type [Axis] Total lease payments Lessee, Operating Lease, Liability, to be Paid Beginning balance (in shares) Ending balance (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number Number of vesting requirements Share-Based Compensation Arrangement by Share-Based Payment Award, Number Of Vesting Requirements Share-Based Compensation Arrangement by Share-Based Payment Award, Number Of Vesting Requirements 2027 Lessee, Operating Lease, Liability, to be Paid, Year Three Licensed IP Intellectual Property [Member] Contract with customer, liability, revenue recognized Contract with Customer, Liability, Revenue Recognized Prepaid expenses and other current assets Prepaid Expense and Other Assets, Current Accounts Receivable Accounts Receivable [Member] Subsidiary or Equity Method Investee, Sale of Stock by Subsidiary or Equity Investee [Table] Subsidiary or Equity Method Investee, Sale of Stock, Type [Table] Revision of prior financial statements Reclassification, Comparability Adjustment [Policy Text Block] Document Transition Report Document Transition Report Document Quarterly Report Document Quarterly Report Litigation Case [Domain] Litigation Case [Domain] Fair Value, Recurring and Nonrecurring [Table] Fair Value, Recurring and Nonrecurring [Table] Customer [Domain] Customer [Domain] Accumulated other comprehensive loss Accumulated Other Comprehensive Income (Loss), Net of Tax Entity Current Reporting Status Entity Current Reporting Status Retained Earnings (Accumulated Deficit) Retained Earnings [Member] Earn-out payments Earn-out Payments [Member] Earn-out Payments Proceeds from initial public offering, net of underwriting fees Gross proceeds from initial public offering Proceeds from Issuance Initial Public Offering Related Party, Type [Axis] Related and Nonrelated Parties [Axis] Basic (in shares) Weighted Average Number of Shares Outstanding, Basic Subsidiary, Sale of Stock [Line Items] Subsidiary, Sale of Stock [Line Items] Restricted Stock Units (RSUs) Restricted Stock Units (RSUs) [Member] Stock split Stockholders' Equity, Policy [Policy Text Block] Increase (Decrease) in Stockholders' Equity [Roll Forward] Increase (Decrease) in Stockholders' Equity [Roll Forward] Revenue Benchmark Revenue Benchmark [Member] Amortized intangible assets Finite-Lived Intangible Assets, Fully Amortized Finite-Lived Intangible Assets, Fully Amortized Repayment of loan facility Repayment of loan facility Repayments of Other Long-Term Debt Entity Filer Category Entity Filer Category Revenue, remaining performance obligation, amount Revenue, Remaining Performance Obligation, Amount Income Statement Location [Domain] Statement of Income Location, Balance [Domain] Purchases of marketable securities Payments to Acquire Debt Securities, Available-for-Sale Loss Contingencies [Line Items] Loss Contingencies [Line Items] Accounting Standards Update 2016-13 [Member]