XML 104 R81.htm IDEA: XBRL DOCUMENT v3.25.4
Common Stock - Narrative (Details)
$ / shares in Units, $ in Millions
1 Months Ended 12 Months Ended
Dec. 31, 2024
shares
Nov. 20, 2024
shares
Jul. 18, 2024
shares
Mar. 08, 2024
shares
Mar. 07, 2024
USD ($)
$ / shares
shares
Jan. 31, 2025
shares
Nov. 30, 2024
shares
Dec. 31, 2024
USD ($)
shares
Jan. 02, 2024
USD ($)
Subsidiary, Sale of Stock [Line Items]                  
Issuance of common stock for conversion of notes (in shares)   2,381,765              
Payments for common stock issuance costs | $               $ 5.5  
Warrant to purchase shares of common stock (in shares)         510,287        
Exercise price of warrant (in dollars per share) | $ / shares         $ 74.96        
2026 Notes                  
Subsidiary, Sale of Stock [Line Items]                  
Issuance of common stock for conversion of notes (in shares)   2,381,765         2,381,765    
Delaget Acquisition                  
Subsidiary, Sale of Stock [Line Items]                  
Equity interest issued (in shares) 1,488,669         1,488,669      
Stuzo Acquisition                  
Subsidiary, Sale of Stock [Line Items]                  
Equity interest issued (in shares)       441,598       441,598  
TASK Group Holdings Limited                  
Subsidiary, Sale of Stock [Line Items]                  
Equity interest issued (in shares)     2,163,393         2,163,393  
Warrant                  
Subsidiary, Sale of Stock [Line Items]                  
Derivative, fair value | $                 $ 4.5
Private Placement                  
Subsidiary, Sale of Stock [Line Items]                  
Sale of stock, consideration received on transaction | $         $ 200.0        
Sale of stock, consideration received for gross purchase price ratio         0.10        
Proceeds from issuance of private placement | $         $ 194.4        
Payments for common stock issuance costs | $         $ 5.5        
Warrant to purchase shares of common stock (in shares)         6,312        
Private Placement | PAR Common Stock                  
Subsidiary, Sale of Stock [Line Items]                  
Number of shares issued (in shares)         5,174,638        
Consideration received per transaction | $         $ 200.0        
Sale of stock (in dollars per share) | $ / shares         $ 38.65