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Weighted average common shares outstanding - diluted (in shares) Weighted Average Number of Shares Outstanding, Diluted Schedule of Significant Changes in the Contract Liabilities Balance Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block] Transaction Services Transaction Services [Member] Transaction Services [Member] Revenue Revenue from Contract with Customer [Text Block] Purchases of fixed assets Payments to Acquire Property, Plant, and Equipment Amounts billed but not recognized as revenue Contract with Customer, Liability, Cumulative Catch-up Adjustment to Revenue, Change in Measure of Progress Additional paid-in capital Additional Paid in Capital, Common Stock Additional Paid-In Capital Additional Paid-in Capital [Member] Multiplier of par Temporary Equity, Redeemable, Multiplier Of Par Temporary Equity, Redeemable, Multiplier Of Par Balance Sheet Location [Axis] Balance Sheet Location [Axis] Total assets Assets Total temporary equity 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Revenue, Remaining Performance Obligation, Amount Operating lease liabilities: Operating Lease, Liability [Abstract] Net decrease in cash and cash equivalents Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect Leases, non-current Lease, Liability, Noncurrent Lease, Liability, Noncurrent Equity Component [Domain] Equity Component [Domain] Debt Instrument [Line Items] Debt Instrument [Line Items] Contract asset, balance Contract with Customer, Asset, after Allowance for Credit Loss Basic (in shares) Weighted average common shares outstanding - basic (in shares) Weighted Average Number of Shares Outstanding, Basic Entity Current Reporting Status Entity Current Reporting Status (Loss) income from operations Operating Income (Loss) Professional Services Professional Services [Member] Professional Services [Member] On or after June 30, 2023 and prior to June 30, 2024 Debt Instrument, Redemption, Period Two [Member] Segments [Axis] Segments [Axis] Operating activities: Net Cash Provided by (Used in) Operating Activities, Continuing Operations [Abstract] Statement [Line Items] Statement [Line Items] Additional disclosures related to stock options Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Additional Disclosures [Abstract] Schedule of Carrying Amounts Schedule of Debt [Table Text Block] Type of Restructuring [Domain] Type of Restructuring [Domain]