| Line Item | Jun 30, 2026 | Mar 31, 2026 | Dec 31, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| YoY growth | +22.2% | +10.4% | +27.1% | ||||||||||||
| Cost of revenue | |||||||||||||||
| Gross profit | |||||||||||||||
| % of revenue | 8.0% | 8.3% | 6.2% | ||||||||||||
| Selling, general and administrative expenses | |||||||||||||||
| Restructuring costs and other | |||||||||||||||
| Operating loss | |||||||||||||||
| % of revenue | -0.4% | -0.5% | -1.0% | ||||||||||||
| Other income (expense): | |||||||||||||||
| Interest expense | |||||||||||||||
| Interest income | |||||||||||||||
| Other (Note 3) | |||||||||||||||
| Income (Loss) Attributable to Parent, before Tax | |||||||||||||||
| Provision (benefit) for federal, state and foreign income taxes | |||||||||||||||
| Net Income (Loss) Attributable to Parent | |||||||||||||||
| % of revenue | 0.5% | 0.4% | -0.4% | ||||||||||||
| Basic loss per common share | — | ||||||||||||||
| Diluted loss per common share | — |