75000 - Document - Cover Page
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75010 - Statement - Condensed Consolidated Balance Sheets
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75020 - Statement - Condensed Consolidated Balance Sheets (Parenthetical)
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75030 - Statement - Condensed Consolidated Statements of Operations
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75040 - Statement - Condensed Consolidated Statements of Comprehensive Income
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75050 - Statement - Condensed Consolidated Statement of Stockholders' Equity
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75060 - Statement - Condensed Consolidated Statements of Cash Flows
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995455 - Disclosure - Organization
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995465 - Disclosure - Summary of Significant Accounting Policies Unaudited Interim Financial Information
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995475 - Disclosure - Acquisitions
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995485 - Disclosure - Earnings Per Share
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995495 - Disclosure - Leases
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995505 - Disclosure - Goodwill
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995515 - Disclosure - Intangible Assets
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995525 - Disclosure - Income Taxes
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995535 - Disclosure - Debt
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995545 - Disclosure - Stockholders' Equity
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995555 - Disclosure - Fair Value Measurement
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995565 - Disclosure - Defined Benefit Pension Plan
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995575 - Disclosure - Legal Proceedings and Other Contingencies
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995585 - Disclosure - Segment Information
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995595 - Disclosure - Subsequent Events
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995605 - Disclosure - Summary of Significant Accounting Policies Unaudited Interim Financial Information (Policies)
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995615 - Disclosure - Earnings Per Share (Tables)
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995625 - Disclosure - Leases (Tables)
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995635 - Disclosure - Goodwill (Tables)
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995645 - Disclosure - Intangible Assets (Tables)
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995655 - Disclosure - Stockholders' Equity (Tables)
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995665 - Disclosure - Fair Value Measurement (Tables)
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995675 - Disclosure - Defined Benefit Pension Plan (Tables)
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995685 - Disclosure - Segment Information (Tables)
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995695 - Disclosure - Organization (Details)
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995705 - Disclosure - Summary of Significant Accounting Policies Unaudited Interim Financial Information - Narrative (Details)
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995715 - Disclosure - Summary of Significant Accounting Policies Unaudited Interim Financial Information - Narrative 1 (Details)
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995715 - Disclosure - Summary of Significant Accounting Policies Unaudited Interim Financial Information - Narrative 1 (Details) [Default]
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995725 - Disclosure - Acquisitions - Narrative (Details)
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995735 - Disclosure - Earnings Per Share - Computation of Basic and Diluted Net Income Per Share (Details)
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995745 - Disclosure - Leases - Narrative (Details)
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995755 - Disclosure - Leases - Lease Expense (Details)
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995765 - Disclosure - Leases - Lease Expense (Parenthetical) (Details)
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995775 - Disclosure - Leases - Maturities of Lease Liabilities (Details)
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995785 - Disclosure - Leases - Maturities of Lease Liabilities (Details) 2
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995795 - Disclosure - Leases - Maturities of Lease Liabilities (Parenthetical) (Details)
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995805 - Disclosure - Leases - Supplemental Cash Flow Information (Details)
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995815 - Disclosure - Goodwill - Changes in Goodwill (Details)
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995825 - Disclosure - Goodwill - Narrative (Details)
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995835 - Disclosure - Intangible Assets - Schedule of Intangible Assets (Details)
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995845 - Disclosure - Intangible Assets - Future Amortization (Details)
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995855 - Disclosure - Intangible Assets - Narrative (Details)
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995865 - Disclosure - Income Taxes - Narrative (Details)
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995875 - Disclosure - Debt - Narrative (Details)
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995885 - Disclosure - Stockholders' Equity - Schedule of Stockholders' Equity (Details)
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995895 - Disclosure - Stockholders' Equity - Narrative (Details)
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995905 - Disclosure - Stockholders' Equity - Stock Compensation Expense (Details)
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995915 - Disclosure - Stockholders' Equity - Stock Based Compensation Expense by Function (Details)
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995925 - Disclosure - Stockholders' Equity - Grant Activity (Details)
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995935 - Disclosure - Stockholders' Equity - Fair Value (Details)
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995945 - Disclosure - Fair Value Measurement - Narrative (Details)
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995955 - Disclosure - Fair Value Measurement - Contingent Consideration (Details)
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995965 - Disclosure - Defined Benefit Pension Plan - Additional Information (Details)
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995975 - Disclosure - Legal Proceedings and Other Contingencies - Additional Information (Details)
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995985 - Disclosure - Segment Information - Narrative (Details)
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995995 - Disclosure - Segment Information - Schedule of Reportable Segments (Details)
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996005 - Disclosure - Segment Information - Reconciliation from Segments to Consolidated (Details)
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996015 - Disclosure - Subsequent Events - Narrative (Details)
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Segments [Domain]
Segments [Domain]
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Outstanding, Number, Ending Balance
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Outstanding, Number, Beginning Balance
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Outstanding, Number
Outstanding (in shares)
Concentration Risk Type [Axis]
Concentration Risk Type [Axis]
Total lease liabilities
Finance Lease, Liability
Total lease liabilities
Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code
Finance Lease, Liability, to be Paid, Year Four
2030
Fair value, measurement with unobservable inputs reconciliations, recurring basis, liability value
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value
Ending balance
Beginning balance
Increase (Decrease) in Accounts Payable, Total
Increase (Decrease) in Accounts Payable
Accounts payable
Change in fair value of earn-out liability
Change in fair value of earn-out liability
Fair value adjustment of acquisition earn-outs
Plan Name [Axis]
Plan Name [Axis]
Equity [Abstract]
Equity [Abstract]
Entity Current Reporting Status
Entity Current Reporting Status
Fair Value, Inputs, Level 2 [Member]
Level 2
Common Stock, Shares Authorized
Common stock, shares authorized (in shares)
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]
Finite-Lived Intangible Asset, Expected Amortization, Year Four
2030 and thereafter
Product and Service [Axis]
Product and Service [Axis]
Document Fiscal Period Focus
Document Fiscal Period Focus
Finance Lease, Liability, to be Paid
Total lease payments
Entity Shell Company
Entity Shell Company
Weighted Average Number of Shares Outstanding Reconciliation [Abstract]
Denominator:
Impairment of long-lived and other assets
Operating lease impairment expense
Operating Lease, Impairment Loss
Stock Options and RSUs and RSAs
Stock Options and RSUs and RSAs [Member]
Stock Options and RSUs and RSAs
Litigation Settlement, Fee Expense
Litigation settlement expense net of insurance recovery
Goodwill Disclosure [Text Block]
Goodwill
Common stock, shares issued (in shares)
Common Stock, Shares, Issued
Asset Class [Domain]
Statement [Table]
Statement [Table]
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
Non-cash: lease liabilities arising from new operating lease assets obtained
Financial Support to Nonconsolidated Legal Entity [Axis]
Treasury Stock
Treasury Stock, Policy [Policy Text Block]
Treasury Stock, Policy
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value
Weighted average grant date fair value (USD per share)
Payments to Acquire Businesses, Gross
Issued and outstanding equity securities, acquired
Purchase price, net
Capitalized Contract Cost, Net, Total
Capitalized Contract Cost, Net
Contract costs
Statement [Line Items]
Statement [Line Items]
Statement
Common stock repurchases
Treasury Stock, Value, Acquired, Cost Method
Treasury stock, value, acquired, cost method
Common stock repurchased
Common stock repurchase
Business Combination [Domain]
Contract Assets and Liabilities; Contract Costs
Revenue from Contract with Customer [Policy Text Block]
Consignment and Other Fee Revenues
Consignment and Other Fee Revenues [Member]
Consignment and other fee revenues
Entity Filer Category
Entity Filer Category
Total liabilities and stockholders’ equity
Liabilities and Equity
Debt Instrument [Line Items]
Debt Instrument [Line Items]
Finance Lease, Liability, to be Paid, Year Three
2029
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent, Total
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent
Foreign currency translation
Prepaid Expenses and Other Current Assets [Member]
Prepaid Expenses and Other Current Assets
Trade names
Trade Name
Trade Names [Member]
Defined Benefit Plan, Net Periodic Benefit Cost (Credit) Excluding Service Cost, Statement of Income or Comprehensive Income [Extensible Enumeration]
Effective tax rate statutory federal rate
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
Subsequent Event [Line Items]
Subsequent Event [Line Items]
Goodwill, Total
Goodwill
Balance at the end of the period
Balance at the beginning of the period
Goodwill
Effective Income Tax Rate Reconciliation, Percent, Total
Effective Income Tax Rate Reconciliation, Percent
Effective tax rate
Stock options
Finance Lease, Liability, to be Paid, Remainder of Fiscal Year
Remainder of 2026
Geographical [Domain]
Geographical [Domain]
Net Income (Loss) Available to Common Stockholders, Basic [Abstract]
Numerator:
Percentage Of Bonus Depreciation For Acquired Property Placed In Service
Percentage of bonus depreciation for acquired property placed in service.
Percentage of bonus depreciation for acquired property placed in service
Additional Paid in Capital, Common Stock
Additional paid-in capital
Bid4Assets
Bid4Assets [Member]
Bid4Assets
Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation
Taxes paid associated with net settlement of stock compensation awards
Taxes paid associated with net settlement of stock compensation awards
Summary of Significant Accounting Policies Unaudited Interim Financial Information
Significant Accounting Policies [Text Block]
Finite-Lived Intangible Asset, Useful Life
Amortized useful life
Useful Life (in years)
Interest and other (income) expense, net
Interest and other (income) expense, net.
Interest and other income, net
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross
Options granted (in shares)
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Computation of Basic and Diluted Net Income Per Share
Sierra.
Sierra [Member]
Sierra
Includes technology expenses which consist primarily of personnel costs related to programming staff who develop and deploy new marketplaces and continuously enhance existing marketplaces. These personnel also develop and upgrade the software systems that support operations, such as sales processing. It also includes operations expenses which consist primarily of operating costs, including buyer relations, shipping logistics and distribution center operating costs.
Technology And Operations Expense
Technology and operations
Basic income per common share
Earnings Per Share, Basic, Total
Earnings Per Share, Basic
Basic income per common share
Retirement Benefits [Text Block]
Defined Benefit Pension Plan
Revolving Credit Facility [Member]
Revolving Credit Facility
Liabilities, Current
Total current liabilities
Increase (Decrease) in Accounts Receivable
Accounts receivable
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract]
Adjustments to reconcile net income to net cash used inprovided by operating activities:
Revenue, Major Customer [Line Items]
Revenue, Major Customer [Line Items]
Schedule of Changes In Financial Liabilities Fair Value
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block]
Payments of Debt Issuance Costs
Payment for debt issuance cost
Consolidation Items [Domain]
Consolidation Items [Domain]
Equity, Attributable to Parent [Abstract]
Stockholders’ equity:
Entity Small Business
Entity Small Business
Retained Earnings (Accumulated Deficit), Total
Retained Earnings (Accumulated Deficit)
Accumulated deficit
Retained earnings
Nature of Operations [Text Block]
Organization
Financial Support to Nonconsolidated Legal Entity [Domain]
Geographic Concentration Risk [Member]
Geographic Concentration Risk
Purchase of short-term investments
Payments to Acquire Short-Term Investments
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Leases [Abstract]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Net of Forfeitures [Abstract]
Stock Options granted:
Contract with Customer, Liability, Total
Contract with Customer, Liability
Contract liability
Lessee, Lease, Description [Line Items]
Lessee, Lease, Description [Line Items]
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization, Total
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization
Cost of goods sold (excludes depreciation and amortization)
Amendment Flag
Amendment Flag
Product and Service [Domain]
Product and Service [Domain]
Loss Contingencies [Line Items]
Finance Lease, Interest Expense
Finance lease – interest on lease liabilities
Liabilities and Equity [Abstract]
Liabilities and stockholders’ equity
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Net cash used in operating activities
Segment Reporting, CODM, Profit (Loss) Measure, How Used, Description
Increase in goodwill balance
Goodwill, Period Increase (Decrease)
Goodwill, Period Increase (Decrease), Total
Common Stock [Member]
Common Stock
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price
Weighted average exercise price (USD per share)
Lessee, Operating Lease, Liability, to be Paid, Year Three
2029
Other Operating Income (Expense), Net
Other operating expenses
Entity Address, Address Line One
Entity Address, Address Line One
Change in Accounting Principle, Accounting Standards Update, Immaterial Effect [true false]
Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
Summary of fair value assumptions, stock options
Fair Value Hierarchy and NAV [Axis]
Fair Value Hierarchy and NAV [Axis]
Earnings Per Share [Abstract]
Supplemental Cash Flow Information [Abstract]
Supplemental disclosure of cash flow information
Litigation Settlement, Amount Awarded from Other Party
Litigation settlement funded amount
Technology And Operations Expense
Technology And Operations Expense [Member]
Technology and operations
Noncash Adjustment To Lease Assets And Liabilities
Non-cash: adjustments to lease assets and liabilities
Noncash Adjustment To Lease Assets And Liabilities
Operating Lease, Right-of-Use Asset
Operating lease assets
Finance Lease, Liability, Undiscounted Excess Amount
Less: imputed interest
Sierra Acquisition
Sierra Acquisition [Member]
Sierra Acquisition.
Document Type
Document Type
Income Taxes Paid, Net, Total
Income Taxes Paid, Net
Cash paid for income taxes, net
Gross profit
Gross Profit
Total segment direct profit
Segment direct profit
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
Collaborative Arrangement and Arrangement Other than Collaborative [Domain]
Collaborative Arrangement and Arrangement Other than Collaborative [Domain]
Entity Central Index Key
Entity Central Index Key
Accounts receivable, allowance for doubtful accounts (in dollars)
Accounts Receivable, Allowance for Credit Loss, Current
Auction Software Acquisition [Member]
Auction Software Acquisition
Auction Software Acquisition
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation
Net decrease in cash and cash equivalents
Subsequent Event Type [Domain]
Subsequent Event Type [Domain]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Stock options, RSUs and RSAs excluded from income per diluted share because their effect would have been anti-dilutive
GovDeals Goodwil
GovDeals [Member]
GovDeals [Member]
GovDeals
Common Stock, Par or Stated Value Per Share
Common stock, par value (in dollars per share)
Money market funds, at carrying value
Money Market Funds, at Carrying Value
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
Other comprehensive income (loss), net of taxes
RSUs & RSAs
Restricted Stock Units And Restricted Stock Awards [Member]
Restricted Stock Units And Restricted Stock Awards
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Maximum
Expected volatility, maximum
Increase (Decrease) in Other Operating Liabilities, Total
Other liabilities
Increase (Decrease) in Other Operating Liabilities
Schedule of Stockholders Equity [Table Text Block]
Schedule of stockholders' equity
Gain (Loss) on Termination of Lease
Gain on termination of lease
Debt Disclosure [Abstract]
Debt Disclosure [Abstract]
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Current Fiscal Year End Date
Current Fiscal Year End Date
Schedule of Long-Term Debt Instruments [Table]
Schedule of Long-term Debt Instruments [Table]
Legal Matters and Contingencies [Text Block]
Legal Proceedings and Other Contingencies
Document Quarterly Report
Document Quarterly Report
Entity Address, State or Province
Entity Address, State or Province
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Share-Based Liabilities Paid
Cash paid to settle stock appreciation rights
Comprehensive income
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Dilutive impact of stock options, RSUs and RSAs
Incremental Common Shares Attributable to Dilutive Effect of Share-Based Payment Arrangements
Geographical [Axis]
Geographical [Axis]
Line of Credit Facility, Lender [Domain]
Line of Credit Facility, Lender [Domain]
Contract with Customer, Liability, Revenue Recognized
Contract liability recognized as revenue
Share-Based Payment Arrangement, Shares Withheld for Tax Withholding Obligation
Taxes paid associated with net settlement of stock compensation awards (in shares)
Taxes paid associated with net settlement of stock compensation awards (in shares)
Summary of share-based compensation expense
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]
Finance lease, liability, statement of financial position
Finance Lease, Liability, Statement of Financial Position [Extensible Enumeration]
Other Comprehensive Income (Loss), Net of Tax [Abstract]
Other comprehensive income (loss):
Deferred Income Tax Assets, Net
Deferred tax assets
Subsequent Event [Member]
Subsequent Event
Other Comprehensive Income (Loss), Foreign Currency Transaction And Translation Adjustment And Other, Net Of Tax, Portion Attributable To Parent
Foreign currency translation
Other comprehensive income (loss), foreign currency transaction and translation adjustment and other, net of tax, portion attributable to parent.
Other Assets, Noncurrent
Other assets
Software Solutions
Software Solutions [Member]
Software solutions.
November 17, 2025 Stock Repurchase Plan [Member]
November 17, 2025 stock repurchase plan.
November 17, 2025, Stock Repurchase Plan
AOCI Attributable to Parent [Member]
Accumulated Other Comprehensive Loss
Finite-Lived Intangible Assets, Major Class Name [Domain]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Balance (in shares)
Balance (in shares)
Treasury stock, common (in shares)
Treasury Stock, Common, Shares
Balance (in shares)
Balance (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions and Methodology [Abstract]
Fair value assumptions
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Increase (Decrease) in Stockholders' Equity
Percentage of bonus depreciation
Percentage Of Bonus Depreciation
Percentage of bonus depreciation.
Purchase consideration
Business Combination, Consideration Transferred
Business Combination, Consideration Transferred, Total
Acquired in cash
Intangible assets
Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Finite-Lived
Common Stock Surrendered in the Exercise of Stock Options
Common Stock Surrendered in the Exercise of Stock Options
Non-cash: Common stock surrendered in the exercise of stock options
Minimum [Member]
Minimum
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
Weighted average grant date fair value (USD per share)
Assets, Current [Abstract]
Current assets:
Amortization expense
Amortization of Intangible Assets
Level 3
Fair Value, Inputs, Level 3 [Member]
Nonrecurring
Fair Value, Nonrecurring [Member]
Fair Value, Nonrecurring
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]
Future expected amortization of intangible assets
Segment Reporting [Abstract]
Segment Reporting [Abstract]
Liabilities, Current [Abstract]
Current liabilities:
Purchase revenues
Product [Member]
Sublease Income
Sublease income
Sublease income
Accounts Receivable, after Allowance for Credit Loss, Current, Total
Accounts Receivable, after Allowance for Credit Loss, Current
Accounts receivable, net of allowance for doubtful accounts of $666 and $777
Commitments and Contingencies
Commitments and contingencies (Note 13)
Shareholders' Equity and Share-Based Payments [Text Block]
Stockholders' Equity
Exercise of common stock options, grants of restricted stock awards, and vesting of restricted stock units (in shares)
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture, Total
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture
Accounts Receivable, Credit Loss Expense (Reversal)
Provision for doubtful accounts
General and Administrative Expense [Member]
General and administrative
Total lease liabilities
Operating Lease, Liability
Total lease liabilities
Debt Instrument, Basis Spread on Variable Rate
Debt instrument, basis spread on variable rate
Schedule of Goodwill [Table Text Block]
Summary of goodwill activity
Concentration Risk Benchmark [Axis]
Concentration Risk Benchmark [Axis]
Cash Provided by (Used in) Financing Activity, Continuing Operation [Abstract]
Financing activities
Loss Contingency, Damages Paid, Value
Amount paid to plaintiff
Lessee, Lease, Description [Table]
Lessee, Lease, Description [Table]
Finance Lease, Weighted Average Discount Rate, Percent
Finance leases, weighted average discount rate
Employee Stock Option - Service Based
Employee Stock Option - Service Based [Member]
Stock Option - Service Based
Interest and other income, net
Interest Income (Expense), Net, Total
Interest Income (Expense), Operating
Interest income
Interest and other income, net
Purchase of inventory
Purchase Of Inventory
Purchase of inventory.
Loss Contingencies [Table]
Basic weighted average shares outstanding
Weighted Average Number of Shares Outstanding, Basic, Total
Weighted Average Number of Shares Outstanding, Basic
Basic weighted average shares outstanding
Goodwill, Acquired During Period
Goodwill acquired
Acquisition
Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent, utilities, PTO and accrued bonuses and commissions. It also includes aggregate carrying amount, as of the balance sheet date, of current obligations not separately disclosed in the balance sheet due to materiality considerations. Current liabilities are expected to be paid within one year (or the normal operating cycle, if longer).
Accrued Expenses and Other Current Liabilities
Accrued expenses and other current liabilities
Machinio and Software Solutions [Member]
Machinio and Software Solutions
Machinio & Software Solutions
CAG Goodwill
CAG [Member]
CAG [Member]
CAG
Cost of Goods and Service Benchmark [Member]
Cost of Goods
Supplier Concentration Risk [Member]
Supplier Concentration Risk
Segment Reporting, Expense Information Used by CODM, Description
Number Of Liquidity Industry Experience
Number of liquidity industry experience.
Number of liquidity industry experience
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Additional Disclosures [Abstract]
RSUs & RSAs granted:
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Segments [Axis]
Segments [Axis]
Third Amendement
Third Amendement Credit Agreement [Member]
Third amendement credit agreement.
Subsequent Events [Text Block]
Subsequent Events
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition, Total
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition
Stock compensation expense
Variable Rate [Domain]
Variable Rate [Domain]
Equity, Attributable to Parent
Balance
Balance
Total stockholders’ equity
Basis of Accounting, Policy [Policy Text Block]
Unaudited Interim Financial Information
Statement of Stockholders' Equity [Abstract]
Statement of Stockholders' Equity [Abstract]
Foreign currency translation and other
Other Comprehensive Income (Loss), Foreign Currency Transaction And Translation Adjustment, Net Of Tax, Portion Attributable To Parent (Including Impact To Retained Earnings)
Other Comprehensive Income (Loss), Foreign Currency Transaction And Translation Adjustment, Net Of Tax, Portion Attributable To Parent (Including Impact To Retained Earnings)
Foreign currency translation
Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year
Remainder of 2026
Use of Estimates, Policy [Policy Text Block]
Use of Estimates
Treasury Stock, Common [Member]
Treasury Stock
Defined benefit pension plan
Defined Benefit Plan Disclosure [Line Items]
Selling and Marketing Expense [Member]
Sales and marketing
Entity Address, Address Line Two
Entity Address, Address Line Two
Fair Value Disclosures [Text Block]
Fair Value Measurement
Disclosure of Share-Based Compensation Arrangements by Share-Based Payment Award [Table Text Block]
Summary of stock options and restricted stock granted
Debt Instrument, Name [Domain]
Debt Instrument, Name [Domain]
Second Amendement
Second Amendement Credit Agreement [Member]
Second Amendement Credit Agreement.
Segment Reporting, CODM, Individual Title and Position or Group Name [Extensible Enumeration]
Plan Name [Domain]
Plan Name [Domain]
Fair value measurement
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]
Credit Facility [Axis]
Credit Facility [Axis]
Maturities of Lease Liabilities
Schedule of Operating and Finance Lease Liability, Maturity, [Table Text Block]
Schedule of operating and finance lease liability, maturity.
Impairment, Long-Lived Asset, Held-for-Use, Total
Impairment, Long-Lived Asset, Held-for-Use
Impairment of long-lived assets
Finance Lease, Liability, to be Paid, Year One
2027
Treasury Stock, Value, Total
Treasury Stock, Value
Treasury stock, at cost; 6,698,214 shares at December 31, 2025, and 6,640,580 shares at September 30, 2025
Lessee, Operating Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract]
Operating Leases
Supplier Relationships
Supplier Relationships [Member]
Supplier relationships.
Accounting Standards Update [Extensible Enumeration]
Foreign Exchange
Foreign Exchange Contract [Member]
Entity Address, City or Town
Entity Address, City or Town
Shares Repurchases
Stock Repurchased During Period, Shares
Reportable segments
Number of Reportable Segments
Security Exchange Name
Security Exchange Name
Credit Facility [Domain]
Credit Facility [Domain]
Debt Instrument, Variable Interest Rate, Type [Extensible Enumeration]
Acquisition Consideration Paid in Common Stock
Acquisition consideration paid in common stock.
Non-cash: Acquisition consideration paid in common stock
Intangible Assets Disclosure [Text Block]
Intangible Assets
Income before provision for income taxes
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Concentration Risk Type [Domain]
Concentration Risk Type [Domain]
Gain on disposal of lease assets
Gain (Loss) on Disposition of Other Assets
Technology
Technology-Based Intangible Assets [Member]
Fair value, asset (liability)
Fair Value, Net Asset (Liability), Total
Fair Value, Net Asset (Liability)
Stockholders' Equity Note [Abstract]
Inventory, Net, Total
Inventory, Net
Inventory, net
Cash and cash equivalents
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Total
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
Cash and cash equivalents at end of period
Cash and cash equivalents at beginning of period
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table]
Statistical Measurement [Domain]
Statistical Measurement [Domain]
Assets, Current
Total current assets
Total stock compensation expense
Compensation expense from grants of common stock options and restricted stock
Total equity-classified awards
Document Period End Date
Document Period End Date
Fair Value Hierarchy and NAV [Domain]
Fair Value Hierarchy and NAV [Domain]
Line of Credit Facility, Commitment Fee Percentage
Line of credit facility, commitment fee percentage
Common stock surrendered in the exercise of stock options
Stock Redeemed or Called During Period, Value
Shares swapped to exercise stock options
Gain (Loss) on Disposition of Property Plant Equipment
Gain on disposal of property and equipment
Gain (Loss) on Disposition of Property Plant Equipment, Total
Defined Benefit Plan, Expected Future Employer Contributions
Defined Benefit Plan, Expected Future Employer Contributions
Expected contributions
Statement of Financial Position [Abstract]
Statement of Financial Position [Abstract]
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Contingent Consideration
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Contingent Consideration
Earn-out from business acquisition
Credit Agreement
Credit Agreement [Member]
Credit Agreement
Capitalized Contract Cost, Amortization
Capitalized contract cost, amortization
Finance Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract]
Finance Leases
Liabilities
Total liabilities
Lessee, Operating Lease, Liability, to be Paid, Year Two
2028
Finance Lease, Right-of-Use Asset, Amortization
Finance lease – lease asset amortization
Variable Rate [Axis]
Variable Rate [Axis]
Distributions payable
Dividends Payable, Current
Finite-Lived Intangible Assets, Gross, Total
Finite-Lived Intangible Assets, Gross
Gross Carrying Amount
Contract Costs
Contract Costs, Policy [Policy Text Block]
Contract costs, policy.
Weighted Average Number of Shares Outstanding, Diluted
Diluted weighted average shares outstanding
Diluted weighted average shares outstanding
Entity File Number
Entity File Number
Share-Based Compensation Arrangement by Share-Based Payment Award, Share Price, Term of Average Price
Share-Based Compensation Arrangement by Share-Based Payment Award, Share Price, Term of Average Price
Share price, term of average price
Proceeds from Sale, Maturity and Collection of Short-Term Investments, Total
Proceeds from Sale, Maturity and Collection of Short-Term Investments
Maturities of short-term investments
Cover [Abstract]
Cover
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Minimum
Expected volatility, minimum
First amendement credit agreement.
First Amendement Credit Agreement [Member]
First Amendement
Restricted Stock - Market Based
Restricted Stock - Market Based [Member]
Restricted Stock - Market Based
Prepaid Expense and Other Assets, Current
Prepaid expenses and other current assets
Cash Not yet Paid for Business Acquisitions
Cash not yet paid for business acquisitions.
Non-cash: Cash not yet paid for business acquisitions
Reserve shares counted per share granted from fungible share pool
Number Of Shares Counted For Grants Of Full Value Awards From Reserve
Number Of Shares Counted For Grants Of Full Value Awards From Reserve
Number of shares counted for grants of full value awards from reserve
Revenue Benchmark [Member]
Sales Revenue
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized
Shares available for issuance
Number of Operating Segments
Operating segments
Segment Reporting Disclosure [Text Block]
Segment Information
General and Administrative Expense, Total
General and Administrative Expense
General and administrative
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]
Segment Reporting, Reconciling Item, Corporate Nonsegment [Member]
Corporate expenses, including elimination adjustments
Stock Issued During Period, Shares, Acquisitions
Acquisition consideration paid in common stock, Shares
Standby Letters of Credit [Member]
Stand by Letters of Credit
Restricted Stock - Service Based
Restricted Stock - Service Based [Member]
Restricted Stock - Service Based
Subsequent Event [Table]
Subsequent Event [Table]
Machinio Corporation [Member]
Machinio Corporation [Member]
Machinio
Share-Based Compensation Arrangement by Share-Based Payment Award, Shares Issued in Period
Shares issued
Amortization Period For Acquired Property
Amortization period for acquired property.
Amortization period for acquired property
Finite-Lived Intangible Assets, Net, Ending Balance
Finite-Lived Intangible Assets, Net, Beginning Balance
Finite-Lived Intangible Assets, Net
Net Carrying Amount
Cash Provided by (Used in) Investing Activity, Continuing Operation [Abstract]
Investing activities
Goodwill
Goodwill [Member]
New Accounting Pronouncements, Policy [Policy Text Block]
Recent Accounting Pronouncements
Contract with Customer, Liability, Current
Deferred revenue
Machinio And Software Solutions Corporation [Member]
Machinio and software solutions corporation.
Machinio & Software Solutions
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period
Shares and options vesting period
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Minimum
Risk free interest rate, minimum
Lessee, Operating Lease, Term of Contract
Remaining lease terms
Common stock, shares outstanding (in shares)
Common Stock, Shares, Outstanding
Balance (in shares)
Balance (in shares)
Guaranteed investment certificates
Guaranteed investment certificates.
Guaranteed Investment Certificates
Operating Lease, Liability, Current
Current portion of operating lease liabilities
Depreciation and amortization
Depreciation, Depletion and Amortization, Total
Depreciation, Depletion and Amortization
Depreciation and amortization
Revenue, Remaining Performance Obligation, Amount
Remaining performance obligation
Document Transition Report
Document Transition Report
Short-term investments
Short-Term Investments
Short-Term Investments, Total
Other costs and expenses from operations
Operating Expenses, Total
Operating Expenses
Asset Impairment Charges, Total
Asset Impairment Charges
Impairment of long-lived and other non-current assets
December 2022 Repurchase Plan
December 2022 Repurchase Plan Member
December 2022 repurchase plan.
Lessee, Operating Leases [Text Block]
Leases
The net change during the reporting period in the amount of cash held on behalf of the sellers in the case of consignment sales transactions.
Increase (Decrease) In Payables To Sellers
Payables to sellers
Common stock repurchases
Payments for Repurchase of Common Stock
Statement of Cash Flows [Abstract]
Statement of Cash Flows [Abstract]
Acquisition of companies, net of cash acquired, and purchases of intagible and other assets
Payments to Acquire Businesses, Net of Cash Acquired, Total
Payments to Acquire Businesses, Net of Cash Acquired
Cash paid for business acquisitions, net of cash acquired
Intangible Assets
Finite-Lived Intangible Assets [Line Items]
Earnings Per Share
Earnings Per Share [Text Block]
Net income
Net income
Inventory adjustment to net realizable value
Inventory Write-down
Increase (Decrease) in Inventories
Increase (Decrease) in Inventories, Total
Inventory
Operating Lease, Cost
Operating lease cost
Income Tax Contingency [Line Items]
Income Tax Contingency [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Rate
Dividend yield
Net Carrying Amount
Intangible Assets, Net (Excluding Goodwill)
Intangible assets, net
Operating Lease, Payments
Cash paid for amounts included in operating lease liabilities
Assets [Abstract]
Assets
Income Tax Authority, Name [Axis]
Increase (Decrease) in Prepaid Expense and Other Assets
Prepaid expenses and other assets
Document Fiscal Year Focus
Document Fiscal Year Focus
Percentage purchase model transactions
Percentage of Minimum Purchase Model Transaction of Gross Merchandise Value
Percentage of minimum purchase model transaction of gross merchandise value.
Concentration Risk Benchmark [Domain]
Concentration Risk Benchmark [Domain]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period
Remaining performance obligation, period
Retirement Benefits [Abstract]
Retirement Benefits [Abstract]
Accounts Payable, Current, Total
Accounts Payable, Current
Accounts payable
Schedule of Net Benefit Costs [Table Text Block]
Schedule of net periodic benefit cost recognized
Exercise of common stock options, grants of restricted stock awards, and vesting of restricted stock units
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture, Total
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture
Finite-Lived Intangible Asset, Expected Amortization, Year One
2027
Proceeds from exercise of stock options, net of tax
Proceeds from Stock Options Exercised
Fair Value Disclosures [Abstract]
Fair Value Disclosures [Abstract]
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies Disclosure [Abstract]
Stock Issued During Period, Value, Acquisitions
Acquisition consideration paid in common stock
Restricted Stock - Performance Based
Restricted Stock Performance Based [Member]
Restricted stock performance based.
Lessee, Operating Lease, Liability, to be Paid, Year One
2027
Net income
Net Income
Net Income (Loss) Available to Common Stockholders, Basic
Net Income (Loss) Available to Common Stockholders, Basic, Total
Long-Term Line of Credit, Total
Long-Term Line of Credit
Amount outstanding
Payment of earn-out liability related to business acquisition
Payment of contingent consideration related to business acquisition
Payment for Contingent Consideration Liability, Financing Activities
Debt Instrument [Axis]
Debt Instrument [Axis]
Derivative Instrument [Axis]
Concentration Risk, Percentage
Concentration risk percentage
Net cash used in investing activities
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Finance Lease, Weighted Average Remaining Lease Term
Finance leases, weighted average remaining lease term
Title of 12(b) Security
Title of 12(b) Security
Schedule of Segment Reporting Information, by Segment [Table]
Schedule of Segment Reporting Information, by Segment [Table]
Remaining repurchase amount
Share Repurchase Program, Remaining Authorized, Amount
Income Tax Disclosure [Text Block]
Income Taxes
Stock Redeemed or Called During Period, Shares
Common stock surrendered in the exercise of stock options (in shares)
Shares swapped to exercise stock options (in shares)
Stock redeemed or called during period (in shares)
Customer and supplier relationships
Customer and Supplier Relationships [Member]
Customer and supplier relationships.
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year
Remainder of 2026
Other long-term liabilities
Other Liabilities, Noncurrent
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital [Abstract]
Changes in operating assets and liabilities:
One Big Beautiful Bill Act [Member]
One Big Beautiful Bill Act Member.
One Big Beautiful Bill Act
Letters of Credit Outstanding, Amount
Letters of credit outstanding
Income Tax Disclosure [Abstract]
Income Tax Disclosure [Abstract]
Fair Value, Recurring and Nonrecurring [Table]
Fair Value, Recurring and Nonrecurring [Table]
Sierra Acquisition
Business Combination [Text Block]
Acquisitions
Unrecognized Tax Benefits, Beginning Balance
Unrecognized Tax Benefits, Ending Balance
Unrecognized Tax Benefits
Unrecognized tax benefits
Additional Paid-in Capital [Member]
Additional Paid-in Capital
Accrued expenses and other current liabilities
Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities
Measurement Frequency [Domain]
Measurement Frequency [Domain]
Statement of Income Location, Balance [Axis]
Income Statement Location [Axis]
Change in Accounting Principle, Accounting Standards Update, Adoption Date
Trading Symbol
Trading Symbol
Intangible Asset, Finite-Lived [Table]
Schedule of Finite-Lived Intangible Assets [Table]
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Maximum
Risk free interest rate, maximum
Wells Fargo Bank, N.A
Wells Fargo Bank, N.A [Member]
Wells Fargo Bank, National Association
Subsequent Event Type [Axis]
Subsequent Event Type [Axis]
Schedule of Finite-Lived Intangible Assets [Table Text Block]
Schedule of Intangible Assets
Line of Credit Facility, Unused Capacity, Commitment Fee Percentage
Line of credit facility, unused capacity, commitment fee percentage
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term
Expected term
Fair Value, Recurring [Member]
Recurring basis
Lessee, Operating Lease, Liability, to be Paid
Total lease payments
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Less: imputed interest
Selling and Marketing Expense, Total
Selling and Marketing Expense
Sales and marketing
Equity Components [Axis]
Equity Components [Axis]
Equity Component [Domain]
Equity Component [Domain]
Asset Class [Axis]
Goodwill and Intangible Assets Disclosure [Abstract]
Goodwill and Intangible Assets Disclosure [Abstract]
Schedule of reconciliation of revenue from segments to consolidated
Reconciliation of Revenue from Segments to Consolidated [Table Text Block]
RSCG [Member]
RSCG [Member]
RSCG
Thereafter
Lessee Operating Lease Liability Payment Due After Year Four
Lessee Operating Lease Liability Payment Due After Year Four.
Business Combination [Axis]
Operating lease, liability, statement of financial position
Operating Lease, Liability, Statement of Financial Position [Extensible Enumeration]
Derivative instruments
Derivative, Fair Value, Net
Derivative, Fair Value, Net, Total
Excise tax on share repurchases
Excise tax on share repurchases
Statement of Comprehensive Income [Abstract]
Statement of Comprehensive Income [Abstract]
Maximum [Member]
Maximum
Statistical Measurement [Axis]
Statistical Measurement [Axis]
Finite-Lived Intangible Assets, Accumulated Amortization
Accumulated Amortization
Common Stock, Value, Issued
Common stock, $0.001 par value; 120,000,000 shares authorized; 37,501,270 shares issued and outstanding at December 31, 2025; 37,317,175 shares issued and outstanding at September 30, 2025
Finance Lease, Principal Payments
Cash paid for amounts included in finance lease liabilities
Payments of the principal portion of finance lease liabilities
Line of credit facility, expiration date
Line of Credit Facility, Expiration Date
Goodwill [Roll Forward]
Goodwill
Income Tax Contingency [Table]
Income Tax Contingency [Table]
Capitalized Contract Cost [Axis]
Capitalized Contract Cost [Axis]
Represents the information pertaining to the contract with commercial client.
Contract With Commercial Client [Member]
Contract With Commercial Client
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Exercised
Exercised (in shares)
Schedule of Future Expected Amortization of Intangible Assets
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Costs and Expenses
Total costs and expenses
Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets by Major Class [Axis]
Payment, Tax Withholding, Share-Based Payment Arrangement
Taxes paid associated with net settlement of stock compensation awards
Lender Name [Axis]
Lender Name [Axis]
AuctionSoftware, Inc. [Member]
AuctionSoftware, Inc.
AuctionSoftware, Inc
Business Combination [Table]
Schedule of Business Acquisitions, by Acquisition [Table]
Entity Registrant Name
Entity Registrant Name
Debt Disclosure [Text Block]
Debt
Finite-Lived Intangible Asset, Expected Amortization, Year Two
2028
Treasury Stock, Shares, Acquired
Shares repurchased
Shares swapped to exercise stock options (in shares)
Common stock repurchase (in shares)
Subsequent Events [Abstract]
Secured Overnight Financing Rate (SOFR) Overnight Index Swap Rate [Member]
Secured Overnight Financing Rate (SOFR) Overnight Index Swap Rate
Finite-Lived Intangible Asset, Expected Amortization, Year Three
2029
Provision for income taxes
Income Tax Expense (Benefit), Total
Income Tax Expense (Benefit)
Measurement Frequency [Axis]
Measurement Frequency [Axis]
Costs and Expenses [Abstract]
Costs and expenses from operations:
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Stockholders' Equity
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding
Concentration Risk, Credit Risk, Policy [Policy Text Block]
Risk Associated with Certain Concentrations
Accumulated Other Comprehensive Income (Loss), Net of Tax, Total
Accumulated Other Comprehensive Income (Loss), Net of Tax
Accumulated other comprehensive loss
Consolidation Items [Axis]
Consolidation Items [Axis]
Payments to Acquire Property, Plant, and Equipment, Total
Payments to Acquire Property, Plant, and Equipment
Purchases of property and equipment, including capitalized software
Other investing activities, net
Other investing activities, net
Payment for (Proceeds from) Other Investing Activity
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period
Restricted shares granted
Assets
Total assets
Finite-Lived Intangible Assets, Net [Abstract]
Finite-Lived Intangible Assets, Net [Abstract]
Income Statement [Abstract]
Income Statement [Abstract]
Deferred tax expense
Deferred Income Tax Expense (Benefit), Total
Deferred Income Tax Expense (Benefit)
Diluted income per common share
Earnings Per Share, Diluted, Total
Earnings Per Share, Diluted
Diluted income per common share
Schedule of segment reporting information, by segment
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Operating Segments [Member]
Operating Segments
Finite-Lived Intangible Asset, Expected Amortization, Year Five
2028 and after
City Area Code
City Area Code
Business Combination, Consideration Transferred, Liabilities Incurred
Deferred cash
Expired date
Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Date
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Contingent Consideration Payout
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Contingent Consideration Payout
Payment of achieved earn-out threshold
Line of Credit Facility, Maximum Borrowing Capacity
Line of credit facility, maximum borrowing capacity
Business Combination [Line Items]
Business Acquisition [Line Items]
Defined Benefit Plan [Table]
Other intangibles
Other Intangible Assets [Member]
Variable Lease, Cost
Variable lease cost
Schedule of Revenue by Major Customers, by Reporting Segments [Table]
Schedule of Revenue by Major Customers, by Reporting Segments [Table]
Operating Lease, Weighted Average Remaining Lease Term
Operating leases, weighted average remaining lease term
Fair Value, Liability, Recurring Basis, Unobservable Input Reconciliation, Gain (Loss), Statement of Income or Comprehensive Income [Extensible Enumeration]
Fair Value, Liability, Recurring Basis, Unobservable Input Reconciliation, Gain (Loss), Statement of Income or Comprehensive Income [Extensible Enumeration]
Segment Reporting Information [Line Items]
Segment Reporting Information [Line Items]
Lease, Cost
Total net lease cost
Thereafter
Finance Lease Liability Payment Due After Year Four
Finance lease liability payment due after year four.
Letter of Credit [Member]
Letter of Credit
Business Combination, Consideration Transferred, Equity Interest
Issuance of stock
Property and equipment, net
Property, Plant and Equipment, Net, Total
Property, Plant and Equipment, Net
Right-of-Use Asset Obtained in Exchange for Finance Lease Liability
Non-cash: lease liabilities arising from new finance lease assets obtained
Income from operations
Operating Income (Loss)
Goodwill, Foreign Currency Translation, Gain (Loss)
Translation adjustments
Prepaid taxes and tax refund receivable
Represents the combined amount of increase (decrease) of consideration paid in advance for income and other taxes that provide economic benefits in future periods and deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Increase (Decrease) In Prepaid Expenses And Deferred Taxes
Retained Earnings
Retained Earnings [Member]
Accumulated Deficit
Compensation expense from grants of common stock options and restricted stock
Share-Based Payment Arrangement, Noncash Expense, Total
Share-Based Payment Arrangement, Noncash Expense
Stock compensation expense
December 9, 2024 Stock Repurchase Plan [Member]
December 9, 2024 stock repurchase plan.
December 9, 2024 Stock Repurchase Plan
Fair Value, Measurement With Unobservable Inputs Reconciliation, Recurring Basis, Measurement Period Adjustment
Fair Value, Measurement With Unobservable Inputs Reconciliation, Recurring Basis, Measurement Period Adjustment
Measurement period adjustment
Operating Lease, Weighted Average Discount Rate, Percent
Operating leases, weighted average discount rate
Operating Lease, Liability, Noncurrent
Operating lease liabilities
Class of Stock [Line Items]
Class of Stock [Line Items]
Net cash used in financing activities
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Summary of lease expense and supplemental cash flow information
Lease, Cost [Table Text Block]
Change in Accounting Principle, Accounting Standards Update, Adopted [true false]
Derivative Contract [Domain]
Non-US [Member]
Non-US
Entity Interactive Data Current
Entity Interactive Data Current
Increase (Decrease) in Contract with Customer, Liability
Deferred revenue
Statement of Income Location, Balance [Domain]
Income Statement Location [Domain]
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract]
Operating activities
Patent and trademarks
Represents rights acquired through registration of a trademark to gain or protect exclusive use of a business name, symbol or other device or style and exclusive legal right granted by the government to the owner of the patent to exploit an invention or a process for a period of time specified by law.
Patents And Trademarks [Member]
Contract with Customer, Asset, after Allowance for Credit Loss, Total
Contract with Customer, Asset, after Allowance for Credit Loss
Contract asset
Change in fair value of earn-out liability
Change in fair value
Fair Value Adjustment of Acquisition Earn-outs
Fair value adjustments of acquisition earn-outs
Fair value adjustments of acquisition earn-outs
Cash paid for finance lease liabilities.
Cash Paid For Finance Lease Liabilities
Cash paid for amounts included in finance lease liabilities
Entity Tax Identification Number
Entity Tax Identification Number
Employee stock option performance based.
Stock Option - Performance Based
Employee Stock Option Performance Based [Member]
Prepaid Taxes
Prepaid taxes and tax refund receivable
Income Tax Authority, Name [Domain]
Effect of Exchange Rate on Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
Effect of exchange rate differences on cash and cash equivalents
Local Phone Number
Local Phone Number
Net periodic pension cost (benefit)
Total net periodic benefit
Defined Benefit Plan, Net Periodic Benefit Cost (Credit)
Short-Term Lease, Cost
Short-term lease cost
Finance Lease, Liability, to be Paid, Year Two
2028
Payables to Sellers, Current
Payables To Sellers, Current
Payables to sellers
Accounting Policies [Abstract]
Accounting Policies [Abstract]
Total revenue
Revenue from Contract with Customer, Excluding Assessed Tax
Stock Issued During Period, Shares, Restricted Stock Award, Forfeited
Forfeitures of restricted stock awards (in shares)
Forfeiture of restricted stock awards (in shares)
Increase (Decrease) In Operating Leases
Increase (Decrease) In Operating Leases
Operating lease assets and liabilities
Lessee, Operating Lease, Liability, to be Paid, Year Four
2030
Amortized, description
Finite-Lived Intangible Assets, Amortization Method
Corporate alternative minimum tax rate
Corporate Alternative Minimum Tax Rate
Corporate alternative minimum tax rate.
Remaining shares reserved for issuance
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant
Number of shares available for grant
Capitalized Contract Cost [Domain]
Capitalized Contract Cost [Domain]
Stock, Class of Stock [Table]
Schedule of Stock by Class [Table]
Entity Emerging Growth Company
Entity Emerging Growth Company