Accumulated Amortization Finite-Lived Intangible Assets, Accumulated Amortization Statistical Measurement [Domain] Statistical Measurement [Domain] Accounts Payable Accounts Payable [Member] Award Timing Predetermined Award Timing Predetermined [Flag] 2026 Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year Entity File Number Entity File Number APIC Additional Paid-in Capital [Member] IPO IPO [Member] Payment of deferred financing cost Payment of deferred financing cost Payments of Financing Costs Impairment of long-lived assets Impairment or Disposal of Long-Lived Assets, Policy [Policy Text Block] Tabular List, Table Tabular List [Table Text Block] Loss on settlement of accounts payable Loss on settlement of accounts payable Gain (Loss) On Settlement Of Accounts Payable Gain (Loss) On Settlement Of Accounts Payable Recent accounting pronouncements New Accounting Pronouncements, Policy [Policy Text Block] Noncontrolling interest rebalancing Noncontrolling Interest, Increase Decrease Adjustment Amount of increase (decrease) in noncontrolling interest from rebalancing adjustment. Contract assets in prepaid expenses and other current assets Contract with Customer, Asset, after Allowance for Credit Loss, Current Debt instrument, covenant compliance, minimum unrestricted cash amount Debt Instrument, Covenant Terms, Minimum Unrestricted Cash Amount Debt Instrument, Covenant Terms, Minimum Unrestricted Cash Amount Trading Arrangements, by Individual Trading Arrangements, by Individual [Table] Basic (in dollars per share) Net loss per common share, basic (in dollars per share) Earnings Per Share, Basic Adjustment to Compensation: Adjustment to Compensation [Axis] Related Party Transactions Related Party Transactions Disclosure [Text Block] Named Executive Officers, Footnote Named Executive Officers, Footnote [Text Block] Number of shares reserved for issuance (in shares) Common Stock, Capital Shares Reserved for Future Issuance Accounts payable Increase (Decrease) in Accounts Payable, Trade Subsidiary or Equity Method Investee, Sale of Stock by Subsidiary or Equity Investee [Table] Subsidiary or Equity Method Investee, Sale of Stock, Type [Table] Measurement Input, Discount Rate Measurement Input, Discount Rate [Member] Share purchase agreement, termination written notice period Share Purchase Agreement, Termination Written Notice Period Share Purchase Agreement, Termination Written Notice Period Number of shares of common stock (in shares) Number Of Shares Of Common Stock In Each Unit Number of shares in each unit of common stock. Issuance related to vesting of restricted stock units, net of tax withholdings (in shares) Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures Measurement Input Type [Domain] Measurement Input Type [Domain] Adjustment to Compensation, Amount Adjustment to Compensation Amount Concentration risk (as a percent) Concentration Risk, Percentage Stock-based compensation Share-Based Payment Arrangement, Noncash Expense Options to purchase common stock Share-Based Payment Arrangement, Option [Member] Award Timing MNPI Disclosure Award Timing MNPI Disclosure [Text Block] Property, Plant and Equipment [Table] Property, Plant and Equipment [Table] Cash and cash equivalents Cash and Cash Equivalents, Policy [Policy Text Block] 2021 Credit Facility, Interest Period Of One Month 2021 Credit Facility, Interest Period Of One Month [Member] 2021 Credit Facility, Interest Period Of One Month Antidilutive Securities [Axis] Antidilutive Securities [Axis] Roth Principal Investments, LLC Roth Principal Investments, LLC [Member] Roth Principal Investments, LLC Insider Trading Policies and Procedures [Line Items] Stock-based compensation recognized Share-Based Payment Arrangement, Expense Schedule of Property, Equipment and Software, Net Property, Plant and Equipment [Table Text Block] Common stock, authorized (in shares) Common Stock, Shares Authorized Goodwill and Intangible Assets Disclosure [Abstract] Goodwill and Intangible Assets Disclosure [Abstract] Convertible preferred stock Stock and Warrants Issued During Period, Value, Preferred Stock and Warrants Issuance of Class A common stock, net of transaction costs (in shares) Stock Issued During Period, Shares, New Issues CURRENT ASSETS Assets, Current [Abstract] Forfeited (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period Total liabilities and stockholders’ deficit Liabilities and Equity Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] Interest rate (as percent) Line of Credit Facility, Interest Rate at Period End Shares Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding [Roll Forward] Concentration Risk Benchmark [Axis] Concentration Risk Benchmark [Axis] Concentrations of customers and suppliers Concentration Risk, Credit Risk, Policy [Policy Text Block] LIABILITIES AND STOCKHOLDERS’ DEFICIT Liabilities and Equity [Abstract] Other income (expense) Other Nonoperating Income (Expense) [Abstract] Cover [Abstract] Cover [Abstract] Maximum Maximum [Member] General and administrative General and Administrative Expense [Member] Customer remaining life (in years) Finite-Lived Intangible Asset, Useful Life Exit fee payable Debt Instrument, Exit Fee Payable, Maximum Amount Debt Instrument, Exit Fee Payable, Maximum Amount Net loss attributable to noncontrolling interest Net Income (Loss) Attributable to Noncontrolling Interest Accounting Policies [Abstract] Accounting Policies [Abstract] Intangible assets, net Total future amortization expense Finite-Lived Intangible Assets, Net Expenses for Equity Reserve Facility Equity Reserve Facility, Commitment Expenses Equity Reserve Facility, Commitment Expenses Schedule of Maturity of Lease Liability Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block] Concentration Risk Type [Domain] Concentration Risk Type [Domain] Non-PEO NEO Average Total Compensation Amount Non-PEO NEO Average Total Compensation Amount Long-Term Debt Debt Instrument [Line Items] Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table] Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table] Adjustment to Non-PEO NEO Compensation Footnote Adjustment to Non-PEO NEO Compensation Footnote [Text Block] Pay vs Performance Disclosure [Line Items] Total operating lease liability, net of current portion Operating Lease, Liability Sale of stock, share settlement fee Sale Of Stock, Share Settlement Fee Sale Of Stock, Share Settlement Fee Public offering price per unit sold (as percent) Percentage Of Public Offering Price Per Unit Sold Percentage Of Public Offering Price Per Unit Sold Forgone Recovery due to Disqualification of Tax Benefits, Amount Forgone Recovery due to Disqualification of Tax Benefits, Amount Line of Credit Facility, Lender [Domain] Line of Credit Facility, Lender [Domain] Non-Rule 10b5-1 Arrangement Terminated Non-Rule 10b5-1 Arrangement Terminated [Flag] Exercise price of additional units (in dollars per share) Exercise Price Of Additional Units Exercise price of of additional units issued. Loss before income taxes Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Entity Shell Company Entity Shell Company Continuation Capital, Inc. Continuation Capital, Inc. [Member] Continuation Capital, Inc. Schedule of Long-Term Debt Instruments [Table] Schedule of Long-Term Debt Instruments [Table] Deferred revenues Increase (Decrease) in Deferred Revenue Goodwill, impairment loss Goodwill, Impairment Loss Statement of Stockholders' Equity [Abstract] Statement of Stockholders' Equity [Abstract] Compensation, taxes and benefits Compensation, Taxes and Benefits Expenses The amount of compensation, taxes and benefits expenses. Issuance pursuant to the Equity Reserve Facility (in shares) Stock Issued During Period, Shares, Issuance Pursuant To Equity Line Of Credit, Net Of Issuance Costs Stock Issued During Period, Shares, Issuance Pursuant To Equity Line Of Credit, Net Of Issuance Costs Reclassification of Exit Fee from accrued liabilities to debt Reclassification Of Exit Fee From Accrued Liabilities To Debt Reclassification Of Exit Fee From Accrued Liabilities To Debt Schedule of Depreciation and Amortization Schedule of Depreciation and Amortization Expense [Table Text Block] Tabular disclosure of amortization and depreciation. Statement of Cash Flows [Abstract] Statement of Cash Flows [Abstract] Current maturities of long-term debt - related party Less: current portion Less current portion Long-Term Debt, Current Maturities Company Selected Measure Amount Company Selected Measure Amount 2029 Lessee, Operating Lease, Liability, to be Paid, Year Three Award Timing MNPI Considered Award Timing MNPI Considered [Flag] Debt issuance costs, gross Debt Issuance Costs, Gross Liquidity and capital resources Liquidity And Capital Resources [Policy Text Block] Disclosure of accounting policy for liquidity and capital resources. Valuation period, trading days Sale Of Stock, Valuation Period, Threshold Trading Days Sale Of Stock, Valuation Period, Threshold Trading Days Measurement Input Type [Axis] Measurement Input Type [Axis] 2024 Credit Agreement 2024 Credit Agreement [Member] 2024 Credit Agreement Name Measure Name Secured Debt Secured Debt [Member] Operating lease liabilities, current portion Less current lease liability Operating Lease, Liability, Current Settlement of accounts payable through issuance of common stock Stock Issued During Period, Value, Settlement Of Accounts Payable Stock Issued During Period, Value, Settlement Of Accounts Payable Capitalized software Software and Software Development Costs [Member] Document Fiscal Period Focus Document Fiscal Period Focus Revolving Credit Facility 2023 Revolving credit facility 2023 [Member] Represents the information pertaining to 2023 revolving credit facility. Award Timing Method Award Timing Method [Text Block] Furniture and fixtures Furniture and Fixtures [Member] Award Type [Axis] Award Type [Axis] Closing Date Term Loan Closing Date Term Loan Represents information pertaining to closing date term loan. Total long-term debt, net of current portion Long-Term Debt Legal Entity [Axis] Legal Entity [Axis] Total assets Assets 2027 Finite-Lived Intangible Asset, Expected Amortization, Year One Trading Symbol Trading Symbol 2030 Lessee, Operating Lease, Liability, to be Paid, Year Four 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 Basis spread agreed (as percent) Debt Instrument, Agreed Basis Spread on Variable Rate1 Percentage points agreed to be added to the reference rate to compute the variable rate on the debt instrument. Income taxes Income Tax, Policy [Policy Text Block] Entity Address, City or Town Entity Address, City or Town Total liability related to tax receivable agreement Liability Related To Tax Receivable Agreement Carrying value as of the balance sheet liability related to tax receivable agreement. Cash Flows Used In Operating Activities: Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract] Intangible Assets, net Intangible Assets Disclosure [Text Block] Concentration Risk Type [Axis] Concentration Risk Type [Axis] Non-PEO NEO Average Compensation Actually Paid Amount Non-PEO NEO Average Compensation Actually Paid Amount Income Statement Location [Domain] Statement of Income Location, Balance [Domain] Restricted stock units Restricted Stock Units (RSUs) [Member] Sale of stock, maximum shares issuable, amount Sale Of Stock, Maximum Shares Issuable, Amount Sale Of Stock, Maximum Shares Issuable, Amount Total TRA liability recognized Liability Related To Tax Receivable Agreement, Including Rounding Difference Liability Related To Tax Receivable Agreement, Including Rounding Difference Compensation Actually Paid vs. Other Measure Compensation Actually Paid vs. Other Measure [Text Block] 2030 Finite-Lived Intangible Asset, Expected Amortization, Year Four 2022 Omnibus Plan 2022 Omnibus Plan [Member] Represents the member information pertaining to 2022 Omnibus Incentive Plan ("2022 Omnibus Plan"). Entity Emerging Growth Company Entity Emerging Growth Company 2029 Long-Term Debt, Maturity, Year Three Warrant Warrant [Member] Impairment, long-lived asset, held-for-use Impairment, Long-Lived Asset, Held-for-Use Entity Common Stock, Shares Outstanding Entity Common Stock, Shares Outstanding Additions and modifications to ROU asset obtained from new operating liabilities Right-of-Use Asset Obtained in Exchange for Operating Lease Liability Balances at the beginning (in shares) Balances at the ending (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number Share purchase agreement, maximum issuable amount, percent Sale Of Stock, Maximum Issuable Amount, Percent Sale Of Stock, Maximum Issuable Amount, Percent Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year [Member] Less: deferred financing cost Less deferred financing cost Debt Issuance Costs, Net For Fiscal Quarters After June 30, 2026 For Fiscal Quarters After June 30, 2026 [Member] For Fiscal Quarters After June 30, 2026 Insider Trading Policies and Procedures Not Adopted Insider Trading Policies and Procedures Not Adopted [Text Block] Maturity of leases Lessee, Operating Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract] Granted Share-based Compensation Arrangement by Share-based Payment Award, Options, Granted, Intrinsic Value Amount by which the current fair value of the underlying stock exceeds the exercise price of options granted. Related Party Related Party [Member] Common stock, shares outstanding (in shares) Common Stock, Shares, Outstanding Units of share converted (in shares) Conversion of Stock, Shares Issued Schedule of Expense for Income Taxes and the Effective Income Tax Rates Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] Plan Name [Axis] Plan Name [Axis] PEO PEO [Member] Legal fees Legal Fees Schedule of Organization and Description of Business [Table] Schedule of Organization and Description of Business [Table] No definition available. Changes in operating assets and liabilities: Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital [Abstract] Issuance pursuant to the Equity Reserve Facility Stock Issued During Period, Value, Stock Options Exercised Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year [Member] Schedule of Future Amortization Expense Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] Accumulated Deficit Retained Earnings [Member] Settlement agreement, related to third party vendor payables Sale Of Stock, Payment To Third Party Vendors Sale Of Stock, Payment To Third Party Vendors 2024 Credit Facility 2024 Credit Facility [Member] 2024 Credit Facility Credit Agreement [Member] Credit Agreement [Member] Credit Agreement Prepaid expenses and other current assets Prepaid Expense and Other Assets, Current Number of Shares Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward] Schedule of Aggregate Changes in Balance of Gross Unrecognized Tax Benefits Schedule of Aggregate Changes in Balance of Gross Unrecognized Tax Benefits [Table Text Block] Tabular disclosure of aggregate change in the balance of the gross unrecognized tax benefits which includes interest and penalties. Schedule of Accrued Liabilities Schedule of Accrued Liabilities [Table Text Block] Entity Address, Postal Zip Code Entity Address, Postal Zip Code Restatement Determination Date Restatement Determination Date Cash and cash equivalents, beginning of the period Cash and cash equivalents, end of the period Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation Income Statement [Abstract] Income Statement [Abstract] Income tax expense Income tax expense Income Tax Expense (Benefit) Spread on variable rate (as percent) Debt Instrument, Basis Spread on Variable Rate Class B Common Stock Common Class B [Member] Sale of Stock [Domain] Sale of Stock [Domain] Remittance, if full amount collected (as a percent) Accounts Receivable, Remittance From Insurance On Collection Of Full Amounts, Percent The percent of remittance of remaining amount if full amount is collected by insurance company. Preferred stock, shares issued (in shares) Preferred Stock, Shares Issued Intangible assets, net Intangible Assets, Net (Excluding Goodwill) Pension Adjustments Service Cost Pension Adjustments Service Cost [Member] Measurement Input, Expected Dividend Rate Measurement Input, Expected Dividend Rate [Member] Customer Concentration Risk Customer Concentration Risk [Member] Interest period, term (in months) Line of Credit Facility, Interest Period, Term Line of Credit Facility, Interest Period, Term Additional incremental borrowing capacity Line Of Credit Incremental Borrowing Capacity Line Of Credit Incremental Borrowing Capacity Property, equipment and software, gross Property, Plant and Equipment, Gross Vested and exercisable at period end (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Average Exercise Price Schedule of Components of Interest Expense and Related Fees for Long-Term Debt Schedule Of Components Of Interest Expense and Related Fees For Long-Term Debt [Table Text Block] Schedule Of Components Of Interest Expense and Related Fees For Long-Term Debt Net loss Net loss Net loss Net loss Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Restatement does not require Recovery Restatement Does Not Require Recovery [Text Block] Organization, Consolidation and Presentation of Financial Statements [Abstract] Organization, Consolidation and Presentation of Financial Statements [Abstract] Cash paid for capitalized software and property and equipment Payments To Acquire Capitalized Software Property Plant And Equipment The cash outflow associated with software costs capitalized and acquisition of property, plant and equipment. Non-cash changes to the operating lease ROU assets and operating lease liabilities: Non-Cash Flow, Lessee [Abstract] Non-Cash Flow, Lessee Reduction in carrying amount of right-of-use assets Operating Lease, Right-of-Use Asset, Periodic Reduction Compensation Actually Paid vs. Company Selected Measure Compensation Actually Paid vs. Company Selected Measure [Text Block] City Area Code City Area Code Extension fee Debt Instrument, Extension Fee Debt Instrument, Extension Fee Award Timing, How MNPI Considered Award Timing, How MNPI Considered [Text Block] Other income Other Nonoperating Income All Trading Arrangements All Trading Arrangements [Member] Equity Awards Adjustments, Footnote Equity Awards Adjustments, Footnote [Text Block] Total Shareholder Return Vs Peer Group Total Shareholder Return Vs Peer Group [Text Block] Accrued liabilities Total accrued liabilities Accrued Liabilities, Current Unvested beginning of period (in shares) Unvested end of period (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number Commitments and Contingencies Disclosure [Abstract] Commitments and Contingencies Disclosure [Abstract] Cash Flows Used In Investing Activities: Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract] General and administrative General and Administrative Expense Unrecognized stock-based compensation related to unvested stock options Share-Based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount Pay vs Performance Disclosure Pay vs Performance Disclosure [Table] Net cash used in operating activities Cash Provided by (Used in) Operating Activity, Including Discontinued Operation Number of shares related to unvested stock options (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested, Number of Shares Supplier [Axis] Supplier [Axis] Related Party Transactions [Abstract] Related Party Transactions [Abstract] Public offering price per warrant sold (as percent) Percentage Of Public Offering Price Per Warrant Sold Percentage Of Public Offering Price Per Warrant Sold Useful Life (Years) Property, Plant and Equipment, Useful Life Preferred stock par value (in dollar per share) Preferred Stock, Par or Stated Value Per Share Subsequent Event Subsequent Event [Member] Cost of revenues Cost of Sales [Member] Goodwill Goodwill Equity Valuation Assumption Difference, Footnote Equity Valuation Assumption Difference, Footnote [Text Block] PEO Total Compensation Amount PEO Total Compensation Amount Long-Term Debt, Type [Axis] Long-Term Debt, Type [Axis] Direct Digital Management LLC Direct Digital Management LLC [Member] Represents the information pertaining to Direct Digital Management LIc Member 2026 Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year Lafayette Square Lafayette Square Represents information relating to Lafayette Square. Equity Components [Axis] Equity Components [Axis] Entity Ex Transition Period Entity Ex Transition Period Property and equipment, net Property, Plant and Equipment [Line Items] Non-Rule 10b5-1 Arrangement Adopted Non-Rule 10b5-1 Arrangement Adopted [Flag] Concentration Risk [Table] Concentration Risk [Table] Number of reportable segments Number of Reportable Segments Accumulated conversion value, conversion price (in dollars per share) Preferred Stock, Convertible, Accumulated Conversion Value, Conversion Price Divisor Preferred Stock, Convertible, Accumulated Conversion Value, Conversion Price Divisor Warrants exercisable term (in years) Warrants and Rights Outstanding, Term Other Performance Measure, Amount Other Performance Measure, Amount Weighted Average Exercise Price Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract] Payments of debt issuance costs Payments of Debt Issuance Costs Entity Address, State or Province Entity Address, State or Province Delayed Draw Term Loan Delayed Draw Term Loan (DDTL) [Member] Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table] Antidilutive Security, Excluded EPS Calculation [Table] Fair value measurements Fair Value Measurement, Policy [Policy Text Block] Line of credit facility, out of pocket prepayments Line of Credit Facility, Out of Pocket Prepayments Line of Credit Facility, Out of Pocket Prepayments Related Party [Domain] Related and Nonrelated Parties [Domain] Total current liabilities Liabilities, Current Over-Allotment Option Over-Allotment Option [Member] Credit Concentration Risk Credit Concentration Risk [Member] Net increase in cash and cash equivalents Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Excluding Exchange Rate Effect, Including Discontinued Operation Maximum potential percentage of ownership after transaction Sale Of Stock, Maximum Potential Percentage Of Ownership After Transaction Sale Of Stock, Maximum Potential Percentage Of Ownership After Transaction Individual: Individual [Axis] For the Fiscal Quarter Ended June 30, 2026 For the Fiscal Quarter Ended June 30, 2026 [Member] For the Fiscal Quarter Ended June 30, 2026 Fair value of financial instruments Fair Value of Financial Instruments, Policy [Policy Text Block] Entity [Domain] Entity [Domain] Net cash used in investing activities Cash Provided by (Used in) Investing Activity, Including Discontinued Operation Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table [Member] Document Fiscal Year Focus Document Fiscal Year Focus Basis of presentation and consolidation Basis of Accounting, Policy [Policy Text Block] Line of credit facility, prepayments Line of Credit Facility, Prepayments Line of Credit Facility, Prepayments Lender Name [Axis] Lender Name [Axis] Operating lease right-of-use assets Operating Lease, Right-of-Use Asset Forgone Recovery, Explanation of Impracticability Forgone Recovery, Explanation of Impracticability [Text Block] Effective income tax rate Effective Income Tax Rate Reconciliation, Percent Entity Interactive Data Current Entity Interactive Data Current Plan Name [Domain] Plan Name [Domain] Weighted-average period over which unamortized stock-based compensation expense will recognized (in years) Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition 2022 Omnibus Plan 2022 Omnibus Plan Represents the member information pertaining to 2022 Omnibus Incentive Plan ("2022 Omnibus Plan"). Stock options exercised (in shares) Exercised (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period Forfeited Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeited, Intrinsic Value The amount of intrinsic value of options forfeited. Segment Information Segment Reporting Disclosure [Text Block] Weighted-Average Remaining Life (Years) Finite-Lived Intangible Assets, Remaining Amortization Period Debt periodic payment, principal Debt Instrument, Periodic Payment, Principal Preferred stock, shares outstanding Preferred Stock, Shares Outstanding, Threshold For Protective Provisions Preferred Stock, Shares Outstanding, Threshold For Protective Provisions Provision for bad debts (as a percent) Accounts Receivable, Provision For Doubtful Accounts, Percent The percent of provision for doubtful accounts, if unable to collect full amount by insurance company. 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Amortization of intangible assets Amortization of Intangible Assets Goodwill Goodwill and Intangible Assets, Goodwill, Policy [Policy Text Block] Measurement Input, Price Volatility Measurement Input, Price Volatility [Member] Depreciation and amortization of property, equipment and software Total depreciation and amortization Depreciation, Depletion and Amortization Three Customers Three Customers [Member] Three Customers Other long-term assets Other Assets, Noncurrent Accrued bank fees and interest Accrued bank fees and interest Interest Payable, Current Customer [Domain] Customer [Domain] Entity Central Index Key Entity Central Index Key Common stock issued for subscription receivable Common Stock Issued For Subscription Receivable Common Stock Issued For Subscription Receivable PEO Name PEO Name Schedule of Future Minimum Payments Related to Long-term Debt Schedule of Maturities of Long-Term Debt [Table Text Block] Consideration received on transaction Sale of Stock, Consideration Received on Transaction Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year [Member] Outstanding Aggregate Erroneous Compensation Amount Outstanding Aggregate Erroneous Compensation Amount Revolving Credit Facility Revolving Credit Facility [Member] Accounts receivable, net Accounts Receivable [Policy Text Block] Write-off of deferred financing costs Deferred Debt Issuance Cost, Writeoff Arrangement Duration Trading Arrangement Duration Computer equipment Computer Equipment [Member] Deferred revenues Contract liabilities Contract with Customer, Liability, Current Warrants exercise price (in dollars per share) Class of Warrant or Right, Exercise Price of Warrants or Rights Prepaid expenses and other assets Increase (Decrease) in Prepaid Expense and Other Assets Schedule of Organization and Description of Business [Line Items] Schedule of Organization and Description of Business [Line Items] Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Exercise Price Award Exercise Price Entity Filer Category Entity Filer Category Local Phone Number Local Phone Number Class of Stock [Domain] Class of Stock [Domain] Additional 402(v) Disclosure Additional 402(v) Disclosure [Text Block] Unrecognized stock-based compensation related to unvested RSUs Share-Based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount Contract assets in prepaid expenses and other long-term assets Contract with Customer, Asset, after Allowance for Credit Loss, Noncurrent Subsequent Event Type [Axis] Subsequent Event Type [Axis] Percentage of net cash saving to be paid Tax Receivable Agreement, Percentage Of Net Cash Saving To Be Paid Represents the percentage of net cash savings to be paid under Tax Receivable Agreement. Covenant Compliance [Domain] Covenant Compliance [Domain] Covenant Compliance [Domain] ASSETS Assets [Abstract] Accrued Liabilities [Table] Accrued Liabilities [Table] Accrued Liabilities Long-term debt, net of current portion Total long-term debt, net of current portion Long-Term Debt, Excluding Current Maturities Credit Facility [Axis] Credit Facility [Axis] Nonrelated Party Nonrelated Party [Member] Underlying Security Market Price Change Underlying Security Market Price Change, Percent 2029 Finite-Lived Intangible Asset, Expected Amortization, Year Three Debt Instrument [Axis] Debt Instrument [Axis] Forfeited (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 Minimum loan rate to be maintained on loan effective rate (as percent) Minimum Loan Rate To Be Maintained On Loan Effective Rate Minimum loan interest rate to be maintained if calculated on total loan effective rate. East West Bank East West Bank Represents information relating to East West Bank. Loss on debt extinguishment Loss on debt extinguishment Gain (Loss) on Extinguishment of Debt Original Amount Finite-Lived Intangible Assets, Gross Credit Facility [Domain] Credit Facility [Domain] STOCKHOLDERS’ DEFICIT Equity, Attributable to Parent [Abstract] DDH LLC DDH LLC Represents information pertaining to Ddh Llc. Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year [Member] Schedule of Supplemental Balance Sheet Information Related to Operating Leases Schedule Of Supplemental Balance Sheet Information Related To Operating Lease [Table Text Block] Tabular disclosure of information pertaining to supplemental balance sheet information related to leases. Entity Address, Address Line One Entity Address, Address Line One Entity Address, Address Line Two Entity Address, Address Line Two Interest rate (as percent) Debt Instrument, Interest Rate, Stated Percentage Accounts receivable, net of provision for credit losses of $944000 Accounts Receivable, Allowance for Credit Loss, Current Deferred offering, financing, discount, issuance costs and debt premium Deferred Charges, Policy [Policy Text Block] Number of shares withheld (in shares) Share-Based Payment Arrangement, Shares Withheld for Tax Withholding Obligation Operating lease liabilities, net of current portion Operating Lease, Liability, Noncurrent Conversion of Class B to Class A Common Stock (in shares) Stock Issued During Period, Shares, Conversion of Convertible Securities On or Before April 15, 2025 On or Before April 15, 2025 [Member] On or Before April 15, 2025 Ownership [Axis] Ownership [Axis] Provision for income taxes Components of Income Tax Expense (Benefit), Continuing Operations [Abstract] Thereafter Long-Term Debt, Maturity, after Year Four Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing after fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Fair Value as of Grant Date Award Grant Date Fair Value Property, Plant and Equipment [Abstract] Property, Plant and Equipment [Abstract] Entity Registrant Name Entity Registrant Name Exit fees Exit Fees, Current Exit Fees, Current Stock Price or TSR Estimation Method Stock Price or TSR Estimation Method [Text Block] Customer Lists Customer Lists [Member] Preferred stock, authorized amount Preferred Stock, Authorized Amount Preferred Stock, Authorized Amount Schedule of Long-Term Debt Instruments Schedule of Long-Term Debt Instruments [Table Text Block] Preferred dividends accrued Adjustments To Additional Paid In Capital, Preferred Dividends Accrued Adjustments To Additional Paid In Capital, Preferred Dividends Accrued Granted (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period Stock and warrants issued during period, shares, options exercised (in shares) Stock And Warrants Issued During Period, Shares, Options Exercised Stock And Warrants Issued During Period, Shares, Options Exercised Forfeited (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period Vested and exercisable at period end (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Exercisable, Number Related Party Transactions Related Party Transaction [Line Items] Document Quarterly Report Document Quarterly Report Cumulative preferred dividends in arrears, per share (in dollars per share) Preferred Stock, Per Share Amounts of Preferred Dividends in Arrears Changed Peer Group, Footnote Changed Peer Group, Footnote [Text Block] Counterparty Name [Domain] Counterparty Name [Domain] Other Other [Member] Other 2028 Lessee, Operating Lease, Liability, to be Paid, Year Two Reverse stock split Stockholders' Equity Note, Stock Split, Conversion Ratio Adjustment To PEO Compensation, Footnote Adjustment To PEO Compensation, Footnote [Text Block] Balances at the ending (in years) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term 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 Related Party [Axis] Related and Nonrelated Parties [Axis] Title Trading Arrangement, Individual Title Peer Group Total Shareholder Return Amount Peer Group Total Shareholder Return Amount Issuance pursuant to the Equity Reserve Facility Stock Issued During Period, Value, Issuance Pursuant To Equity Line Of Credit, Net Of Issuance Costs Stock Issued During Period, Value, Issuance Pursuant To Equity Line Of Credit, Net Of Issuance Costs Total interest expense and amortization of deferred financing cost and debt discount (premium), net Interest and Debt Expense Schedule of Intangible Assets and Related Accumulated Amortization Schedule of Finite-Lived Intangible Assets [Table Text Block] Restatement Determination Date: Restatement Determination Date [Axis] Non-PEO NEO Non-PEO NEO [Member] Outstanding at beginning of period Outstanding at end of period Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value Accounts Receivable Accounts Receivable [Member] Sale of stock, number of shares authorized (in shares) Sale of Stock, Number of Shares Authorized Sale of Stock, Number of Shares Authorized Direct Digital Holdings, LLC Direct Digital Holdings, LLC Represents information pertaining to Direct Digital Holdings, LLC. Preferred dividend Preferred Stock, Dividend Rate, Percentage DDM Direct Digital Management, LLC [Member] Represents information pertaining to Direct Digital Management, LLC. Interest expense Interest Expense, Debt Sale of Stock [Axis] Sale of Stock [Axis] Other Intangible Assets Other Intangible Assets [Member] Name Trading Arrangement, Individual Name New Circle Principal Investments LLC New Circle Principal Investments LLC [Member] New Circle Principal Investments LLC Award Type [Domain] Award Type [Domain] 2027 Lessee, Operating Lease, Liability, to be Paid, Year One Noncontrolling interest Equity, Attributable to Noncontrolling Interest Equity Awards Adjustments Equity Awards Adjustments [Member] Leasehold improvements Leasehold Improvements [Member] Tax Receivable Agreement and Income Taxes Tax Receivable Agreement and Income Taxes [Abstract] No definition available. Pension Benefits Adjustments, Footnote Pension Benefits Adjustments, Footnote [Text Block] Measurement input Warrants and Rights Outstanding, Measurement Input Compensation Amount Outstanding Recovery Compensation Amount Debt Instrument, Name [Domain] Debt Instrument, Name [Domain] Expenses for Equity Reserve Facility Equity Reserve Facility, Expenses Equity Reserve Facility, Commitment Shares And Expenses Recovery of Erroneously Awarded Compensation Disclosure [Line Items] Contract with customer, liability, revenue recognized Contract with Customer, Liability, Revenue Recognized Preferred Stock Preferred Stock [Member] Amendment closing fee Debt Instrument, Amendment Closing Fee Debt Instrument, Amendment Closing Fee MNPI Disclosure Timed for Compensation Value MNPI Disclosure Timed for Compensation Value [Flag] Name Awards Close in Time to MNPI Disclosures, Individual Name Unvested beginning of period (in dollars per share) Unvested end of period (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 Noneconomic voting rights (as percent) Percentage Of Noneconomic Voting Units Percentage Of Noneconomic Voting Units Aggregate Erroneous Compensation Not Yet Determined Aggregate Erroneous Compensation Not Yet Determined [Text Block] Revenues Revenues [Abstract] Cash balance threshold for prepayments Debt Instrument, Covenant Terms, Cash Balance Threshold For Prepayments Debt Instrument, Covenant Terms, Cash Balance Threshold For Prepayments Conversion of Class B to Class A Common Stock Stock Issued During Period, Value, Conversion of Convertible Securities Settlement agreement, exchange shares selling price percentage Sale Of Stock, Exchange Shares Selling Price Percentage Sale Of Stock, Exchange Shares Selling Price Percentage Stock-based compensation APIC, Share-Based Payment Arrangement, Increase for Cost Recognition For Fiscal Quarters Ended March 31, 2026 For Fiscal Quarters Ended March 31, 2026 [Member] For Fiscal Quarters Ended March 31, 2026 Thereafter Finite Lived Intangible Assets, Amortization Expense, After Year Four Amount of amortization for asset, excluding financial asset and goodwill, lacking physical substance with finite life expected to be recognized after fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). 2027 Long-Term Debt, Maturity, Year One 2021 Credit Facility, Interest Period Of Three Month 2021 Credit Facility, Interest Period Of Three Month [Member] 2021 Credit Facility, Interest Period Of Three Month Tax Receivable Agreement and Income Taxes Tax Receivable Agreement and Income Taxes [Text Block] The entire disclosure for tax receivable agreement and income taxes. Income Statement Location [Axis] Statement of Income Location, Balance [Axis] Aggregate Pension Adjustments Service Cost Aggregate Pension Adjustments Service Cost [Member] Amortization of deferred financing cost and debt discount (premium), net Amortization of deferred financing cost and debt discount Amortization of Debt Issuance Costs and Discounts Debt and accrued liabilities owed to lender Debt And Accrued Liabilities Debt And Accrued Liabilities Finite-Lived Intangible Assets by Major Class [Axis] Finite-Lived Intangible Assets by Major Class [Axis] Minimum Minimum [Member] Less: accumulated depreciation and amortization Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Net loss per share Earnings Per Share, Policy [Policy Text Block] Company Selected Measure Name Company Selected Measure Name Total debt, net of deferred financing cost and debt discount Long-Term Debt and Lease Obligation, Including Current Maturities Revenue recognition Revenue [Policy Text Block] Series A Convertible Preferred Stock, $0.001 par value per share, 10,000,000 shares authorized, 27,077 shares issued and outstanding Preferred Stock, Value, Issued Aggregate Available Trading Arrangement, Securities Aggregate Available Amount Accounts payable Accounts Payable, Current Operating cash outflow for operating leases Operating Lease, Payments Stock Appreciation Rights (SARs) Stock Appreciation Rights (SARs) [Member] Net loss allocated to Class A shareholders Net Income (Loss) Available to Common Stockholders, Diluted All Executive Categories All Executive Categories [Member] Common stock Common Stock, Value, Issued Less: Series A preferred stockholders cumulative dividends Undistributed Earnings (Loss) Allocated to Participating Securities, Basic Debt instrument, covenant, leverage ratio Debt Instrument, Covenant Term, Leverage Ratio, Maximum Debt Instrument, Covenant Term, Leverage Ratio, Maximum Commitments and Contingencies Commitments and Contingencies Disclosure [Text Block] Diluted (in shares) Weighted average common shares outstanding - diluted (in shares) Weighted Average Number of Shares Outstanding, Diluted COMMITMENTS AND CONTINGENCIES (Note 9) Commitments and Contingencies Options, vested in period, fair value Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested in Period, Fair Value Non-GAAP Measure Description Non-GAAP Measure Description [Text Block] Loans Payable Loans Payable [Member] Entity Small Business Entity Small Business Preferred stock, convertible, conversion price (in dollars per share) Preferred Stock, Convertible, Conversion Price Penalties and interest related to uncertain tax positions Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense Noncontrolling Interest Noncontrolling Interest [Member] Guaranteed recovery from insurance (as a percent) Accounts Receivable, Guaranteed Recovery Of Uncollected Balances From Insurance, Percent The percent of guaranteed recovery of uncollected balances of accounts receivable from insurance company. Preferred stock, shares outstanding (in shares) Preferred Stock, Shares Outstanding Commitment fee amount Line of Credit Facility, Commitment Fee Amount Long-Term Debt Long-Term Debt [Text Block] Document Transition Report Document Transition Report Payment of expenses for Equity Reserve Facility Payment of Expenses For Equity Reserve Facility Payment of Expenses For Equity Reserve Facility Underlying Securities Award Underlying Securities Amount Concentrations of credit risk Concentration Risk [Line Items] Equity Component [Domain] Equity Component [Domain] Document Period End Date Document Period End Date Loss on exit fee Loss On Exit Fee Loss On Exit Fee PEO Actually Paid Compensation Amount PEO Actually Paid Compensation Amount Extension fee, additional interest rate Debt Instrument, Extension Fee, Additional Interest Rate Debt Instrument, Extension Fee, Additional Interest Rate Proceeds from line of credit Proceeds from Lines of Credit Class A Common Stock Class A Common Stock Common Class A [Member] Working capital Working Capital Working Capital Awards Close in Time to MNPI Disclosures, Table Awards Close in Time to MNPI Disclosures [Table Text Block] Operating lease liability Increase (Decrease) in Operating Lease Liability Total stockholders’ deficit Balance at beginning of period Balance at end of period Equity, Including Portion Attributable to Noncontrolling Interest Schedule of Ownership in Subsidiaries Schedule of Ownership in Subsidiaries [Table Text Block] Tabular disclosure of ownership in subsidiaries. Document Type Document Type Net Loss Per Share Earnings Per Share [Text Block] Name Outstanding Recovery, Individual Name Loss Contingencies [Table] Loss Contingencies [Table] Additional paid-in capital Additional Paid in Capital Proceeds from issuance of Class A Common Stock Proceeds from Issuance of Common Stock Revenue from Contract with Customer Benchmark Revenue from Contract with Customer Benchmark [Member] Revenues Revenue from Contract with Customer, Excluding Assessed Tax All Individuals All Individuals [Member] Long-Term Debt, Type [Domain] Long-Term Debt, Type [Domain] Name Forgone Recovery, Individual Name Contractual period (in years) Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Period Total current assets Assets, Current Statistical Measurement [Axis] Statistical Measurement [Axis] Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested [Member] Accumulated conversion value thereof Preferred Stock, Liquidation Preference, Rate Preferred Stock, Liquidation Preference, Rate Aggregate Erroneous Compensation Amount Aggregate Erroneous Compensation Amount Settlement of accounts payable through issuance of common stock Settlement Of Accounts Payable Through Common Stock Settlement Of Accounts Payable Through Common Stock Payments for legal fees and ongoing due diligence Payments For Legal Fees And Ongoing Due Diligence Payments For Legal Fees And Ongoing Due Diligence Peer Group Issuers, Footnote Peer Group Issuers, Footnote [Text Block] Settlement of accounts payable through issuance of common stock (in shares) Stock Issued During Period, Shares, Settlement Of Accounts Payable Stock Issued During Period, Shares, Settlement Of Accounts Payable Net loss allocated to Class A shareholders Net Income (Loss) Available to Common Stockholders, Basic Erroneous Compensation Analysis Erroneous Compensation Analysis [Text Block] Schedule of Finite-Lived Intangible Assets [Table] Intangible Asset, Finite-Lived [Table] Weighted Average Contractual Life (in years) Share Based Compensation Arrangement By Share Based Payment Award Options Weighted Average Contractual Life [Abstract] No definition available. CURRENT LIABILITIES Liabilities, Current [Abstract] Aggregate Intrinsic Value (in thousands) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Additional Disclosures [Abstract] Outside basis difference in partnership Outside Basis Difference In Partnership The amount of outside basis difference in partnership. Installment payments Debt Instrument, Periodic Payment Total operating expenses Operating Expenses Rule 10b5-1 Arrangement Terminated Rule 10b5-1 Arrangement Terminated [Flag] Balance at beginning of period (in shares) Balance at end of period (in shares) Shares, Outstanding Purchase option - number of warrants (in shares) Option To Purchase Warrants Number of warrants offered as purchase option. Accrued liabilities and tax receivable agreement payable Increase (Decrease) in Accrued Liabilities Schedule of Related Party Transactions, by Related Party [Table] Related Party Transaction [Table] Structuring fee Sale Of Stock, Structuring Fee Sale Of Stock, Structuring Fee Diluted (in dollars per share) Net loss per common share, diluted (in dollars per share) Earnings Per Share, Diluted Erroneously Awarded Compensation Recovery Erroneously Awarded Compensation Recovery [Table] Accounts receivable, net of provision for credit losses of $944000 Accounts Receivable, after Allowance for Credit Loss, Current Concentration Risk Benchmark [Domain] Concentration Risk Benchmark [Domain] Title of 12(b) Security Title of 12(b) Security Vested and exercisable at end of period (intrinsic value) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Exercisable, Aggregate Intrinsic Value Non-cash Financing Activities: Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract] Stockholders’ Deficit and Stock-Based Compensation Stockholders' Equity Note and Stock Based Compensation Plans [Text Block] The entire disclosure for shareholders' equity and share-based payment arrangement. Amortized contract costs Capitalized Contract Cost, Amortization Number of shares issued in transaction (in shares) Sale of Stock, Number of Shares Issued in Transaction Payments of debt restructuring costs Payments of Debt Restructuring Costs Interest paid in kind Paid-in-Kind Interest Net loss per common share attributable to Direct Digital Holdings, Inc.: Earnings Per Share [Abstract] Conversion of Class B to Class A Common Stock (in shares) Conversion of stock, shares converted Conversion of Stock, Shares Converted Prepaid exit fee Debt Instrument, Exit Fee Debt Instrument, Exit Fee Debt instrument quarterly installment payment (as percent) Debt Instrument, Quarterly Installment Payment, Percentage Debt Instrument, Quarterly Installment Payment, Percentage Digital Offering, LLC Digital Offering, LLC [Member] Digital Offering, LLC Gross profit Gross Profit Schedule of Antidilutive Securities Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block] Purchase option - number of additional units (in shares) Option To Purchase Additional Units Number of additional units offered as purchase option. Share purchase agreement, maximum amount Share Purchase Agreement, Maximum Amount Share Purchase Agreement, Maximum Amount Number of claims consolidated Number of Contingency Claims Consolidated Number of contingency claims consolidated. Less effects of discounting Lessee, Operating Lease, Liability, Undiscounted Excess Amount 2021 Credit Facility - Accrued Fees 2021 Credit Facility - Accrued Fees [Member] 2021 Credit Facility - Accrued Fees Amendment fee Debt Instrument, Amendment Fee Debt Instrument, Amendment Fee Exercised (in dollars per share) Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price 2028 Finite-Lived Intangible Asset, Expected Amortization, Year Two Award Timing Disclosures [Line Items] Less: Series A preferred stockholders cumulative dividends Undistributed Earnings (Loss) Allocated to Participating Securities, Diluted Total debt Total Long-Term Debt, Gross Granted (in dollars per share) Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price Purchase agreement term Sale Of Stock, Term Sale Of Stock, Term Accrued compensation and benefits Employee-related Liabilities, Current Property, Equipment and Software, net Property, Plant and Equipment Disclosure [Text Block] Total undiscounted lease payments Lessee, Operating Lease, Liability, to be Paid 2021 Credit Facility - Accrued Interests 2021 Credit Facility - Accrued Interests [Member] 2021 Credit Facility - Accrued Interests Net loss attributable to Direct Digital Holdings, Inc. Net loss attributable to Class A shareholders and Series A preferred stockholders Net Income (Loss) Attributable to Parent Expiration Date Trading Arrangement Expiration Date Line of credit facility, interest reserve Line of Credit Facility, Interest Reserve Line of Credit Facility, Interest Reserve Accrued expenses Other Accrued Liabilities, Current Vesting period (in years) Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period Thereafter Lessee, Operating Lease, Liability, to be Paid, after Year Four Amount of lessee's undiscounted obligation for lease payment for operating lease due after fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). One Supplier One Supplier [Member] One Supplier Property, equipment and software, net Total property, equipment and software, net Property, Plant and Equipment, Net Preferred stock authorized (in shares) Preferred Stock, Shares Authorized Adoption Date Trading Arrangement Adoption Date Vested and exercisable at period end (in years) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Average Remaining Contractual Term Compensation Actually Paid vs. Net Income Compensation Actually Paid vs. Net Income [Text Block] Accounts receivable Increase (Decrease) in Accounts Receivable Series A convertible preferred stock Series A Preferred Stock [Member] Accrued Liabilities [Line Items] Accrued Liabilities [Line Items] Accrued Liabilities Entity Current Reporting Status Entity Current Reporting Status Measurement Input, Expected Term Measurement Input, Expected Term [Member] Customer [Axis] Customer [Axis] Awards Close in Time to MNPI Disclosures Awards Close in Time to MNPI Disclosures [Table] Loss from operations Operating Income (Loss) Line of Credit Line of Credit [Member] Stock-based compensation Compensation Related Costs, Policy [Policy Text Block] Accumulated deficit Accumulated deficit Retained Earnings (Accumulated Deficit) Supplier Concentration Risk Supplier Concentration Risk [Member] Statement of Financial Position [Abstract] Statement of Financial Position [Abstract] Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested [Member] Executive Category: Executive Category [Axis] Payments on loans Repayments of Debt Loan proceeds Proceeds from Issuance of Long-Term Debt Percentage of ownership interest Limited Liability Company or Limited Partnership, Members or Limited Partners, Ownership Interest Current Fiscal Year End Date Current Fiscal Year End Date Class of Stock [Axis] Class of Stock [Axis] Number of warrants to purchase each share (in shares) Class of Warrant or Right, Number of Securities Called by Each Warrant or Right Subsequent Event Type [Domain] Subsequent Event Type [Domain] Sale of stock, fixed discount rate Sale Of Stock, Fixed Discount Rate Sale Of Stock, Fixed Discount Rate Debt instrument, covenant compliance, minimum quarterly EBITDA Debt Instrument, Covenant Terms, Minimum Quarterly EBITDA Debt Instrument, Covenant Terms, Minimum Quarterly EBITDA Finite-Lived Intangible Assets, Major Class Name [Domain] Finite-Lived Intangible Assets, Major Class Name [Domain] Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table [Member] Convertible Preferred Stock Convertible Preferred Stock [Member] Weighted Average Grant Date Fair Value per Share Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract] Shares available for grant Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant Total other expense, net Other Nonoperating Income (Expense) Statement [Table] Statement [Table] Adjustments to reconcile net loss to net cash used in operating activities: Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract] Cash Flows Provided by Financing Activities: Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract] Equity Awards Adjustments, Excluding Value Reported in Compensation Table Equity Awards Adjustments, Excluding Value Reported in the Compensation Table [Member] Debt instrument, covenant, fixed charge ratio Debt Instrument, Covenant, Fixed Charge Ratio, Minimum Debt Instrument, Covenant, Fixed Charge Ratio, Minimum On or Before January 15, 2025 On or Before January 15, 2025 [Member] On or Before January 15, 2025 Organization and Description of Business Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block] Uncertain tax positions Unrecognized Tax Benefits Total excludable from net loss per share attributable to common stockholders - diluted (in shares) Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Weighted-average number of shares of common stock outstanding: Weighted Average Number of Shares Outstanding, Diluted [Abstract] All Adjustments to Compensation All Adjustments to Compensation [Member] Amendment Flag Amendment Flag Number of shares issuable Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized 2028 Long-Term Debt, Maturity, Year Two Percentage of economic voting interests Percentage Of Economic Voting Units Percentage of economic voting units. Termination Date Trading Arrangement Termination Date Net cash provided by financing activities Cash Provided by (Used in) Financing Activity, Including Discontinued Operation Preferred stock, share authorized increase (in shares) Preferred Stock, Share Authorized, Increase Preferred Stock, Share Authorized, Increase Insider Trading Policies and Procedures Adopted Insider Trading Policies and Procedures Adopted [Flag] Stockholders' Equity and Stock-Based Compensation Stockholders' Equity and Stock-Based Compensation [Abstract] No definition available. Measure: Measure [Axis] Operating lease, weighted-average discount rate (as percent) Operating Lease, Weighted Average Discount Rate, Percent Schedule of Stock Option Activity Share-Based Payment Arrangement, Option, Activity [Table Text Block] Basis of Presentation and Consolidation and Summary of Significant Accounting Policies Basis of Presentation and Significant Accounting Policies [Text Block] Long-Lived Tangible Asset [Domain] Long-Lived Tangible Asset [Domain] Basic (in shares) Weighted average common shares outstanding - basic (in shares) Weighted Average Number of Shares Outstanding, Basic Preferred stock, amount of preferred dividends in arrears (in dollars per share) Preferred Stock, Amount of Preferred Dividends in Arrears Warrants fair value Warrants and Rights Outstanding Schedule of Basic and Diluted Net Loss Per Share Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] Segment Reporting [Abstract] Segment Reporting [Abstract] Future amortization expense Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract] Cost of revenues Cost of Revenue Pay vs Performance Disclosure, Table Pay vs Performance [Table Text Block] Rent expense Operating Lease, Expense Supplier [Domain] Supplier [Domain] Debt Disclosure [Abstract] Debt Disclosure [Abstract] Forgone Recovery due to Violation of Home Country Law, Amount Forgone Recovery due to Violation of Home Country Law, Amount Entity Tax Identification Number Entity Tax Identification Number Covenant Compliance [Axis] Covenant Compliance [Axis] Covenant Compliance Aggregate payment on tax receivable agreement Aggregate Payment On Tax Receivable Agreement Amount of aggregate payment on tax receivable agreement during the period. Economic Injury Disaster Loan Economic Injury Disaster Loan Represents information relating to Economic Injury Disaster Loan. Less debt discount Debt Instrument, Unamortized Discount Balances at the beginning (in dollars per share) Balances at the ending (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price Forgone Recovery due to Expense of Enforcement, Amount Forgone Recovery due to Expense of Enforcement, Amount Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] Common stock, par value (in dollars per share) Common Stock, Par or Stated Value Per Share Common stock, shares issued (in shares) Common Stock, Shares, Issued Operating lease, weighted-average remaining lease term (in years) Operating Lease, Weighted Average Remaining Lease Term 2030 Long-Term Debt, Maturity, Year Four 2021 Credit Facility Credit Facility 2021 [Member] Information pertaining to the 2021 Credit Facility. Granted (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross Accrued dividends Dividends Payable, Current Interest expense and amortization of deferred financing cost and debt discount (premium), net Interest Expense, Nonoperating Trading Arrangement: Trading Arrangement [Axis] Income taxes payable Increase (Decrease) in Income Taxes Payable Total Shareholder Return Amount Total Shareholder Return Amount Loss Contingencies [Line Items] Loss Contingencies [Line Items] Average price paid on agreement (in dollars per share) Sale Of Stock, Minimum Average Price Paid Per Share Sale Of Stock, Minimum Average Price Paid Per Share Insider Trading Arrangements [Line Items] Security Exchange Name Security Exchange Name Forfeited (in dollars per share) Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price Prepaid exit fee Line Of Credit Facility, Exit Fee Line Of Credit Facility, Exit Fee Cash paid for amounts included in the measurement of lease liabilities: Cash Flow, Lessee [Abstract] Cash Flow, Lessee Exercised Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercised, Intrinsic Value The amount of intrinsic value of options exercised. Remaining 2026 Long-Term Debt, Maturity, Remainder of Fiscal Year Total liabilities Liabilities Antidilutive Securities, Name [Domain] Antidilutive Securities, Name [Domain] Commitment fee percentage Line of Credit Facility, Commitment Fee Percentage Dividends, preferred stock Dividends, Preferred Stock Borrowing capacity Line of Credit Facility, Maximum Borrowing Capacity Pension Adjustments Prior Service Cost Pension Adjustments Prior Service Cost [Member] Liability related to tax receivable agreement, current portion Short term Current Portion Of Liability Related To Tax Receivable Agreement Carrying value as of the balance sheet liability related to tax receivable agreement. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Operating expenses Operating Expenses [Abstract] Material Terms of Trading Arrangement Material Terms of Trading Arrangement [Text Block] Conversion of debt Debt Conversion, Original Debt, Amount Trademarks and tradenames Trademarks and Trade Names [Member] Issuance costs Stock Issued During Period, Value, New Issues Statement [Line Items] Statement [Line Items] Legal fees and ongoing due diligence expenses Legal Fees And Ongoing Due Diligence Expenses Legal Fees And Ongoing Due Diligence Expenses Rule 10b5-1 Arrangement Adopted Rule 10b5-1 Arrangement Adopted [Flag] Cash and cash equivalents Cash and Cash Equivalent Counterparty Name [Axis] Counterparty Name [Axis] Ratio of eligible accounts to the aggregate amount of credit advances Debt Instrument, Covenant, Ratio of Eligible Accounts To The Aggregate Amount of Credit Advances Debt Instrument, Covenant, Ratio of Eligible Accounts To The Aggregate Amount of Credit Advances Schedule of RSU Activity and Related Information Share-Based Payment Arrangement, Restricted Stock Unit, Activity [Table Text Block] Common Stock Common Stock [Member] Vested (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period Intangible assets, net Goodwill and Intangible Assets, Intangible Assets, Policy [Policy Text Block] Entity Incorporation, State or Country Code Entity Incorporation, State or Country Code Non-NEOs Non-NEOs [Member] Subsidiary, Sale of Stock [Line Items] Subsidiary, Sale of Stock [Line Items]