Deferred Transaction Costs

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- Definition

Discontinued Operation, Ownership Interest Sold

+ References

No definition available.

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- Definition

Partial Share Redeemed, Cancelled, And Retired In Spinoff Transaction

+ References

No definition available.

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- Definition

Revenue, Performance Obligation, Duration

+ References

No definition available.

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- Definition

Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition

Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

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- Definition

Amortization period of cost capitalized in obtaining or fulfilling contract with customer, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

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-SubTopic 40
-Section 50
-Paragraph 2
-Subparagraph (b)
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- Definition

Face amount or stated value per share of common stock.

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- Definition

Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation.

+ References

No definition available.

+ Details

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- Definition

Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition

Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues.

+ References

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- Definition

Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements.

+ References

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- Definition

Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.

+ References

No definition available.

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- Definition

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.

+ References

No definition available.

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Business and Summary of Significant Accounting Policies (Details)			12 Months Ended
	Dec. 17, 2020 USD ($)	Dec. 31, 2019 $ / shares	Dec. 31, 2021 USD ($) segment $ / shares	Dec. 31, 2020 USD ($) $ / shares	Jan. 20, 2021 USD ($)
Related Party Transaction [Line Items]
Deferred transaction costs			$ 1,555,000	$ 0
Common stock, par value (in dollars per share) \| $ / shares			$ 0.001	$ 0.001
Foreign currency re-measurement loss			$ 400,000	$ 100,000
Number of operating segments \| segment			1
Number of reportable segments \| segment			1
Capitalized contract cost, amortization period			5 years
Asset impairment charges			$ 0	0
Advertising expense			$ 1,000,000	$ 300,000
Minimum
Related Party Transaction [Line Items]
Revenue, performance obligation, duration			1 year
Property, and equipment, useful life			3 years
Maximum
Related Party Transaction [Line Items]
Revenue, performance obligation, duration			3 years
Property, and equipment, useful life			7 years
Brainspace
Related Party Transaction [Line Items]
Ownership percentage sold	100.00%
Consideration for sale of discontinued operation	$ 125,000,000				$ 125,000,000
Cyxtera Technologies, Inc.
Related Party Transaction [Line Items]
Partial share redeemed, cancelled, and retired		0.04
Common stock, par value (in dollars per share) \| $ / shares		$ 0.01