Less: accumulated amortization of intangible assets Finite-Lived Intangible Assets, Accumulated Amortization SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Significant Accounting Policies [Text Block] Statistical Measurement [Domain] Statistical Measurement [Domain] Award Timing Predetermined Award Timing Predetermined [Flag] 2025 (Remainder) Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year Indefinite-Lived Intangible Assets [Axis] Indefinite-Lived Intangible Assets [Axis] Entity File Number Entity File Number Additional Term Loan Additional Term Loan [Member] Additional Term Loan Additional paid-in capital Additional Paid-in Capital [Member] Debt securities carried at fair value Debt, Policy [Policy Text Block] Net gain (loss) recognized on our proportionate share of the net assets of our equity method securities Income (Loss) from Equity Method Investments Tabular List, Table Tabular List [Table Text Block] Leases [Abstract] Leases [Abstract] Performance Share Options Performance Share Options [Member] Performance Share Options Recently issued accounting standards New Accounting Pronouncements, Policy [Policy Text Block] Accounts payable Increase (Decrease) in Accounts Payable Restricted stock units, PSUs, and Performance Share Option Restricted Stock, Performance Shares, And Performance Share Options [Member] Restricted Stock, Performance Shares, And Performance Share Options Tax withholding upon vesting of employee stock awards Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation Trading Arrangements, by Individual Trading Arrangements, by Individual [Table] Measurement Basis [Axis] Measurement Basis [Axis] Basic (in dollars per share) Earnings Per Share, Basic Adjustment to Compensation: Adjustment to Compensation [Axis] Third year Third Year [Member] The vesting of awards in the third year. Named Executive Officers, Footnote Named Executive Officers, Footnote [Text Block] REVENUE AND CONTRACT LIABILITY Revenue from Contract with Customer [Text Block] Schedule of Stock by Class [Table] Stock, Class of Stock [Table] Other comprehensive income Net other comprehensive income Other Comprehensive Income (Loss), Net of Tax Increase (decrease) in fair value of equity method securities held under fair value option Fair Value, Option, Changes in Fair Value, Gain (Loss) Short-term debt, net Short-Term Debt Common stock issued for ESPP purchases (in shares) Stock Issued During Period, Shares, Employee Stock Purchase Plans Common stock issued upon vesting of restricted stock (in shares) Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures Equity Securities Ownership Interest Equity Securities Ownership Interest [Table Text Block] Equity Securities Ownership Interest Adjustment to Compensation, Amount Adjustment to Compensation Amount Debt, percent of outstanding shares, maximum Debt Instrument, Covenant, Percent Of Outstanding Shares, Maximum Debt Instrument, Covenant, Percent Of Outstanding Shares, Maximum Stock-based compensation to employees and directors Share-Based Payment Arrangement, Noncash Expense Proceeds from the sale of intangible assets Proceeds from Sale of Intangible Assets Employee Stock Option Share-Based Payment Arrangement, Option [Member] Equity Securities Equity Securities [Table Text Block] Equity Securities Award Timing MNPI Disclosure Award Timing MNPI Disclosure [Text Block] Property, Plant and Equipment [Table] Property, Plant and Equipment [Table] Common stock, number of votes Common Stock, Number of Votes Common Stock, Number of Votes Antidilutive Securities [Axis] Antidilutive Securities [Axis] Purchase of equity securities Purchase of equity securities Payments to Acquire Equity Method Investments Unrealized gain on cash flow hedges, tax expense Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax Total stockholders' equity Equity, Attributable to Parent Measurement Frequency [Axis] Measurement Frequency [Axis] Insider Trading Policies and Procedures [Line Items] Total stock-based compensation Share-Based Payment Arrangement, Expense Property, Plant and Equipment Property, Plant and Equipment [Table Text Block] Common stock, shares authorized (in shares) Common Stock, Shares Authorized Goodwill and Intangible Assets Disclosure [Abstract] Common stock sold through offerings (in shares) Stock Issued During Period, Shares, New Issues Current assets: Assets, Current [Abstract] Total liabilities and stockholders' equity 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] Fair Value, Recurring Fair Value, Recurring [Member] Stock issued during period, employee stock purchase plan (in shares) Stock Issued During Period, Shares, Employee Stock Ownership Plan Liabilities and Stockholders' Equity Liabilities and Equity [Abstract] Cover [Abstract] Cover [Abstract] Cash equivalents—Money market funds Cash and Cash Equivalents, Fair Value Disclosure Portion at Fair Value Measurement [Member] Portion at Fair Value Measurement [Member] Maximum Maximum [Member] General and administrative General and administrative General and Administrative Expense [Member] Schedule of Equity Method Investments [Table] Equity Method Investment [Table] Property, Plant and Equipment, Net [Abstract] Less: Net loss attributable to noncontrolling interests Net loss attributable to noncontrolling interests Net Income (Loss) Attributable to Noncontrolling Interest Accounting Policies [Abstract] Accounting Policies [Abstract] Intangible assets subject to amortization, net Finite-Lived Intangible Assets, Net Schedule of Depreciation and Amortization by Operating Expense Category Schedule of Depreciation and Amortization by Operating Expense Category [Table Text Block] Tabular disclosure of depreciation and amortization expense classified within the corresponding operating expense categories. Lessee, Operating Lease, Liability, to be Paid, Maturity Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block] Non-PEO NEO Average Total Compensation Amount Non-PEO NEO Average Total Compensation Amount Debt Instrument [Line Items] 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] Share-based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity Share-Based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity [Table Text Block] Treasury stock Treasury Stock, Common [Member] Adjustment to Non-PEO NEO Compensation Footnote Adjustment to Non-PEO NEO Compensation Footnote [Text Block] Pay vs Performance Disclosure [Line Items] Present value of lease liabilities Operating Lease, Liability Performance metric, gross margin performance multiplier Share-Based Compensation Arrangement by Share-Based Payment Award, Performance Metrics, Gross Margin Performance Multiplier Share-Based Compensation Arrangement by Share-Based Payment Award, Performance Metrics, Gross Margin Performance Multiplier Forgone Recovery due to Disqualification of Tax Benefits, Amount Forgone Recovery due to Disqualification of Tax Benefits, Amount Non-Rule 10b5-1 Arrangement Terminated Non-Rule 10b5-1 Arrangement Terminated [Flag] Loss before income taxes Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Entity Shell Company Entity Shell Company Other long-term liabilities Other Liabilities, Noncurrent Schedule of Long-term Debt Instruments [Table] Schedule of Long-Term Debt Instruments [Table] Unearned revenue Increase (Decrease) in Deferred Revenue Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward] Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward] Statement of Stockholders' Equity [Abstract] Statement of Stockholders' Equity [Abstract] Remaining lease term (in years) Lessee, Operating Lease, Remaining Lease Term Unrealized gain on cash flow hedges, net of expense for taxes of $0, $0, $0, and $0 Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax Statement of Cash Flows [Abstract] Statement of Cash Flows [Abstract] Company Selected Measure Amount Company Selected Measure Amount 2028 Lessee, Operating Lease, Liability, to be Paid, Year Three Less: Comprehensive loss attributable to noncontrolling interests Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest Award Timing MNPI Considered Award Timing MNPI Considered [Flag] Other long-term liabilities Increase (Decrease) in Other Noncurrent Liabilities Comprehensive loss attributable to stockholders of Beyond, Inc. Comprehensive Income (Loss), Net of Tax, Attributable to Parent BMO bank BMO Loan And Security Agreement [Member] BMO Loan And Security Agreement Disposal Group Name [Domain] Disposal Group Name [Domain] Name Measure Name Summary of Stock Based Compensation Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block] Secured Debt Secured Debt [Member] Operating lease liabilities, current Operating Lease, Liability, Current Number of performance metrics Share-Based Compensation Arrangement by Share-Based Payment Award, Number Of Performance Metrics Share-Based Compensation Arrangement by Share-Based Payment Award, Number Of Performance Metrics Class of Stock [Line Items] Class of Stock [Line Items] Document Fiscal Period Focus Document Fiscal Period Focus Award Timing Method Award Timing Method [Text Block] Unearned contract revenue Contract with Customer, Liability, Noncurrent Award Type [Axis] Award Type [Axis] Total assets Assets Disposal, consideration receivable Disposal Group, Including Discontinued Operation, Consideration Receivable Disposal Group, Including Discontinued Operation, Consideration Receivable Cash flows from investing activities: Cash Provided by (Used in) Investing Activity, Continuing Operation [Abstract] Investment, Name [Domain] Investment, Name [Domain] Trading Symbol Trading Symbol 2029 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 Stock issuance costs incurred Stock Issuance Costs Incurred Stock Issuance Costs Incurred Debt, percentage of outstanding common shares Debt Instrument, Convertible, Percentage Of Outstanding Common Shares Debt Instrument, Convertible, Percentage Of Outstanding Common Shares Entity Address, City or Town Entity Address, City or Town Weighted average remaining useful life (in years) Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life INTANGIBLE ASSETS, NET Intangible Assets Disclosure [Text Block] Non-PEO NEO Average Compensation Actually Paid Amount Non-PEO NEO Average Compensation Actually Paid Amount Restricted Stock Units (RSUs) Restricted Stock Units (RSUs) [Member] Income Statement Location [Domain] Statement of Income Location, Balance [Domain] Compensation Actually Paid vs. Other Measure Compensation Actually Paid vs. Other Measure [Text Block] Assets: Assets, Fair Value Disclosure [Abstract] Entity Emerging Growth Company Entity Emerging Growth Company Purchase of intangible assets Payments to Acquire Intangible Assets Entity Common Stock, Shares Outstanding Entity Common Stock, Shares Outstanding Lease, Cost [Abstract] Lease, Cost [Abstract] 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] Debt issuance costs Debt Issuance Costs, Net Level 2 Fair Value, Inputs, Level 2 [Member] Equity method investments Equity securities accounted for under the equity method under ASC 323 Equity Method Investments Insider Trading Policies and Procedures Not Adopted Insider Trading Policies and Procedures Not Adopted [Text Block] Intangible assets not subject to amortization Indefinite-Lived Intangible Assets (Excluding Goodwill) Gain on disposal Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal Lessee, Operating Lease, Liability, to be Paid, Fiscal Year Maturity Lessee, Operating Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract] Common stock, shares outstanding (in shares) Common Stock, Shares, Outstanding Plan Name [Axis] Plan Name [Axis] PEO PEO [Member] Kirkland's, Inc. Kirkland's, Inc. [Member] Kirkland's, Inc. Guarantees and Product Warranties [Abstract] 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] 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] Medici Ventures, L.P. Medici Ventures, L.P. [Member] Medici Ventures, L.P. Accumulated deficit Retained Earnings [Member] Prepaids and other current assets Prepaid Expense and Other Assets, Current Units Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward] Entity Address, Postal Zip Code Entity Address, Postal Zip Code Restatement Determination Date Restatement Determination Date Share-based Payment Arrangement [Abstract] Share-Based Payment Arrangement [Abstract] Cash, cash equivalents, and restricted cash, beginning of period Cash, cash equivalents, and restricted cash, end of period Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation Income Statement [Abstract] Income Statement [Abstract] Provision for income taxes Income Tax Expense (Benefit) Debt instrument, basis spread on variable rate Debt Instrument, Basis Spread on Variable Rate Sale of Stock [Domain] Sale of Stock [Domain] Beginning balance Ending balance Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Value Preferred stock, shares issued (in shares) Preferred Stock, Shares Issued Intangible assets, net Intangible assets, net Intangible Assets, Net (Excluding Goodwill) Pension Adjustments Service Cost Pension Adjustments Service Cost [Member] Fair Value Hierarchy and NAV [Axis] Fair Value Hierarchy and NAV [Axis] Property and equipment, gross Property, Plant and Equipment, Gross Parent Parent [Member] Consolidated net loss Consolidated 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] Non-cash operating lease cost Operating Lease, Right-of-Use Asset, Periodic Reduction Compensation Actually Paid vs. Company Selected Measure Compensation Actually Paid vs. Company Selected Measure [Text Block] Net loss per share of common stock: Earnings Per Share, Basic and Diluted EPS [Abstract] Earnings Per Share, Basic and Diluted EPS City Area Code City Area Code Award Timing, How MNPI Considered Award Timing, How MNPI Considered [Text Block] EQUITY SECURITIES Investment [Text Block] 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 Accrued Liabilities, Current Outstanding-beginning of year (in shares) Outstanding-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] Schedule of Deferred Revenues Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block] General and administrative General and Administrative Expense 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 Payments on short-term debt Repayments of Short-Term Debt Thereafter Lessee, Operating Lease, Liability, to be Paid, after Year Four Lessee, Operating Lease, Liability, to be Paid, after Year Four Disposed of by sale Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member] Equity securities, including securities measured at fair value of $24,067 and $21,640 Total equity securities Long-Term Investments Debt instrument, term Debt Instrument, Term Lyons Trading Company, assets Lyons Trading Company, Assets [Member] Lyons Trading Company, Assets Preferred stock, par value (in dollars per share) Preferred Stock, Par or Stated Value Per Share Subsequent Event Subsequent Event [Member] Schedule of Equity Method Investments [Line Items] Schedule of Equity Method Investments [Line Items] Cost of goods sold Cost of goods sold Cost of Sales [Member] Interest income, net Interest Income (Expense), Operating Goodwill Goodwill Equity Valuation Assumption Difference, Footnote Equity Valuation Assumption Difference, Footnote [Text Block] Schedule of Components of Lease Costs and Other Operating Lease Information Lease, Cost [Table Text Block] PEO Total Compensation Amount PEO Total Compensation Amount Total depreciation Depreciation Long-term Debt, Type [Axis] Long-Term Debt, Type [Axis] Buy Buy Baby Assets Buy Buy Baby Assets [Member] Buy Buy Baby Assets Numerator: Net Income (Loss) Available to Common Stockholders, Diluted [Abstract] Equity Components [Axis] Equity Components [Axis] Property, Plant and Equipment [Line Items] Property, Plant and Equipment [Line Items] Transfers out of Level 3 investments Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Transfers out of Level 3 Additions to the allowance Sales Returns, Additions To Reserve For Sales Returns Sales Returns, Additions To Reserve For Sales Returns Non-Rule 10b5-1 Arrangement Adopted Non-Rule 10b5-1 Arrangement Adopted [Flag] Accrued interest, net on Level 3 investments Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Accrued Interest Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Accrued Interest Number of reportable segments Number of Reportable Segments Capitalized internal-use software and website development Capitalized Computer Software, Additions Other Performance Measure, Amount Other Performance Measure, Amount Entity Address, State or Province Entity Address, State or Province Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table] Antidilutive Security, Excluded EPS Calculation [Table] Debt securities, at fair value Loans Receivable, Fair Value Disclosure Total current liabilities Liabilities, Current Individual: Individual [Axis] Vesting [Axis] Vesting [Axis] 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 Basis of Accounting, Policy [Policy Text Block] Operating lease right-of-use assets Operating Lease, Right-of-Use Asset Forgone Recovery, Explanation of Impracticability Forgone Recovery, Explanation of Impracticability [Text Block] Entity Interactive Data Current Entity Interactive Data Current Operating lease cost Operating Lease, Cost Sales and marketing Sales and marketing [Member] Sales and marketing Schedule of Sales Returns, Reserve For Sales Returns Schedule of Sales Returns, Reserve For Sales Returns [Table Text Block] Schedule of Sales Returns, Reserve For Sales Returns [Table Text Block] Cash flows from operating activities: Cash Provided by (Used in) Operating Activity, Continuing Operation [Abstract] Plan Name [Domain] Plan Name [Domain] SpeedRoute, LLC SpeedRoute, LLC [Member] SpeedRoute, LLC Equity [Abstract] Equity [Abstract] BUSINESS SEGMENTS Segment Reporting Disclosure [Text Block] Disaggregation of Revenue [Table] Disaggregation of Revenue [Table] Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] Property, Plant and Equipment, Type [Axis] Long-Lived Tangible Asset [Axis] Jones Trading Institutional Services LLC Jones Trading Institutional Services LLC [Member] Jones Trading Institutional Services LLC Increase (Decrease) in Stockholders' Equity Increase (Decrease) in Stockholders' Equity [Roll Forward] Finite-Lived Intangible Assets [Line Items] Finite-Lived Intangible Assets [Line Items] Ownership [Domain] Ownership [Domain] Compensation Actually Paid vs. Total Shareholder Return Compensation Actually Paid vs. Total Shareholder Return [Text Block] Fair Value, Recurring and Nonrecurring [Table] Fair Value, Recurring and Nonrecurring [Table] Restricted cash Restricted Cash and Cash Equivalent, Current Depreciation and amortization Depreciation, Depletion and Amortization Other long-term assets, net Other Assets, Noncurrent Entity Central Index Key Entity Central Index Key PEO Name PEO Name Club O Reward Points Club O Reward Points [Member] Club O Reward Points [Member] Consideration received on transaction Sale of Stock, Consideration Received on Transaction Repurchase of shares Payments for Repurchase of Equity 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] Other comprehensive income Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract] Arrangement Duration Trading Arrangement Duration Prepaids and other current assets Increase (Decrease) in Prepaid Expense and Other Assets Exercise Price Award Exercise Price Entity Filer Category Entity Filer Category Class of Stock [Domain] Class of Stock [Domain] Local Phone Number Local Phone Number Additional 402(v) Disclosure Additional 402(v) Disclosure [Text Block] Other investing activities, net Payment for (Proceeds from) Other Investing Activity Other non-cash adjustments Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Other Item Performance metric, contribution margin performance multiplier Share-Based Compensation Arrangement by Share-Based Payment Award, Performance Metrics, Contribution Margin Performance Multiplier Share-Based Compensation Arrangement by Share-Based Payment Award, Performance Metrics, Contribution Margin Performance Multiplier Subsequent Event Type [Axis] Subsequent Event Type [Axis] STOCK-BASED AWARDS Share-Based Payment Arrangement [Text Block] Second year Second Year [Member] The vesting of awards in the second year. Disposal, sales price Disposal Group, Including Discontinued Operation, Consideration Assets Assets [Abstract] Credit Facility [Axis] Credit Facility [Axis] Underlying Security Market Price Change Underlying Security Market Price Change, Percent Vesting [Domain] Vesting [Domain] 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 FAIR VALUE MEASUREMENT Fair Value Disclosures [Text Block] Credit Facility [Domain] Credit Facility [Domain] Intangible assets subject to amortization, gross Finite-Lived Intangible Assets, Gross Stockholders' equity: Equity, Attributable to Parent [Abstract] 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] Award vesting percent Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights, Percentage Entity Address, Address Line One Entity Address, Address Line One Repurchases of common stock Repurchases of common stock Treasury Stock, Value, Acquired, Cost Method Accumulated other comprehensive loss AOCI Attributable to Parent [Member] Investment, Name [Axis] Investment, Name [Axis] Allowance for credit loss Accounts Receivable, Allowance for Credit Loss, Current Tax withholding upon vesting of employee stock awards (in shares) Share-Based Payment Arrangement, Shares Withheld for Tax Withholding Obligation Operating lease liabilities, non-current Operating Lease, Liability, Noncurrent Ownership [Axis] Ownership [Axis] Intangible Assets, Net (Excluding Goodwill) [Abstract] Intangible Assets, Net (Excluding Goodwill) [Abstract] Fair Value as of Grant Date Award Grant Date Fair Value Property, Plant and Equipment [Abstract] Furniture and equipment Furniture and Equipment [Member] Equipment commonly used in offices that have no permanent connection to the structure of a building. Tangible personal property used to produce goods and services. Entity Registrant Name Entity Registrant Name Other long-term assets, net Increase (Decrease) in Other Noncurrent Assets Stock Price or TSR Estimation Method Stock Price or TSR Estimation Method [Text Block] Employee benefits and share-based compensation expense (credit) Employee Benefits and Share-Based Compensation Depreciation of internal-use software and website development Capitalized Computer Software, Amortization Granted at fair value (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period Forfeited (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period Document Quarterly Report Document Quarterly Report Total assets Assets, Fair Value Disclosure Long-term debt, fair value Long-Term Debt, Fair Value Changed Peer Group, Footnote Changed Peer Group, Footnote [Text Block] Counterparty Name [Domain] Counterparty Name [Domain] 2027 Lessee, Operating Lease, Liability, to be Paid, Year Two INDEMNIFICATIONS AND GUARANTEES Guarantees [Text Block] Adjustment To PEO Compensation, Footnote Adjustment To PEO Compensation, Footnote [Text Block] Unrealized loss on debt Unrealized Gain (Loss) on Debt Instrument, Net Unrealized Gain (Loss) on Debt Instrument, Net Granted at fair value (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 Total equity securities Investments Title Trading Arrangement, Individual Title Peer Group Total Shareholder Return Amount Peer Group Total Shareholder Return Amount Schedule of Finite-Lived Intangible Assets Schedule of Finite-Lived Intangible Assets [Table Text Block] Restatement Determination Date: Restatement Determination Date [Axis] Non-PEO NEO Non-PEO NEO [Member] Letters of credit outstanding Letters of Credit Outstanding, Amount Proceeds from security token offering, net Noncontrolling Interest, Increase from Subsidiary Equity Issuance Other financing activities, net Proceeds from (Payment for) Other Financing Activity Sale of Stock [Axis] Sale of Stock [Axis] Name Trading Arrangement, Individual Name Award Type [Domain] Award Type [Domain] 2026 Lessee, Operating Lease, Liability, to be Paid, Year One Equity attributable to noncontrolling interests Equity, Attributable to Noncontrolling Interest Equity Awards Adjustments Equity Awards Adjustments [Member] Leasehold improvements Leasehold Improvements [Member] Pension Benefits Adjustments, Footnote Pension Benefits Adjustments, Footnote [Text Block] Disaggregation of Revenue [Line Items] Disaggregation of Revenue [Line Items] Compensation Amount Outstanding Recovery Compensation Amount Principal amount Debt Instrument, Face Amount Debt Instrument, Name [Domain] Debt Instrument, Name [Domain] Statement of Comprehensive Income [Abstract] Statement of Comprehensive Income [Abstract] Recovery of Erroneously Awarded Compensation Disclosure [Line Items] Decrease due to beginning contract liabilities recognized as revenue Contract with Customer, Liability, Revenue Recognized Fair value Estimate of Fair Value Measurement [Member] MNPI Disclosure Timed for Compensation Value MNPI Disclosure Timed for Compensation Value [Flag] Name Awards Close in Time to MNPI Disclosures, Individual Name Outstanding-beginning of year (in dollars per share) Outstanding-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 Weighted average shares of common stock outstanding: Denominator: Weighted Average Number of Shares Outstanding Reconciliation [Abstract] Aggregate Erroneous Compensation Not Yet Determined Aggregate Erroneous Compensation Not Yet Determined [Text Block] Employee Stock Employee Stock [Member] Technology Technology [Member] Represents the expense recognized during the period arising from share-based compensation arrangements with employees, directors and certain consultants qualifying for treatment as employees, which is included in technology expenses. 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Disposal Group Classification [Domain] Disposal Group Classification [Domain] Schedule of Earnings Per Share, Basic and Diluted Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] Subsequent Events [Abstract] Subsequent Events [Abstract] Segment Reporting [Abstract] Segment Reporting [Abstract] Contract With Customer, Liability [Axis] Contract With Customer, Liability [Axis] Contract With Customer, Liability Pay vs Performance Disclosure, Table Pay vs Performance [Table Text Block] 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 Amended and Restated 2005 Equity Incentive Plan Amended and Restated 2005 Equity Incentive Plan [Member] Amended and Restated 2005 Equity Incentive Plan Entity Tax Identification Number Entity Tax Identification Number At The Market Sales Program At The Market Sales Program [Member] At The Market Sales Program Asset Acquisition [Axis] Asset Acquisition [Axis] Leases, Additional Financial Information Leases, Additional Financial Information [Table Text Block] Leases, Additional Financial Information Forgone Recovery due to Expense of Enforcement, Amount Forgone Recovery due to Expense of Enforcement, Amount Stock-Based Awards 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 Weighted-average remaining lease term—operating leases Operating Lease, Weighted Average Remaining Lease Term Use of estimates Use of Estimates, Policy [Policy Text Block] Trading Arrangement: Trading Arrangement [Axis] Total Shareholder Return Amount Total Shareholder Return Amount Fair Value Measurements, Recurring and Nonrecurring Fair Value Measurements, Recurring and Nonrecurring [Table Text Block] SUBSEQUENT EVENTS Subsequent Events [Text Block] Insider Trading Arrangements [Line Items] Security Exchange Name Security Exchange Name Total liabilities Liabilities Antidilutive Securities, Name [Domain] Antidilutive Securities, Name [Domain] Line of credit facility, maximum borrowing capacity Line of Credit Facility, Maximum Borrowing Capacity Pension Adjustments Prior Service Cost Pension Adjustments Prior Service Cost [Member] Indefinite-Lived Intangible Assets, Major Class Name [Domain] Indefinite-Lived Intangible Assets, Major Class Name [Domain] Operating expenses Operating Expenses [Abstract] Material Terms of Trading Arrangement Material Terms of Trading Arrangement [Text Block] tZERO Group, Inc. tZero.com, Inc. [Member] tZero.com, Inc. 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