Accumulated Amortization Finite-Lived Intangible Assets, Accumulated Amortization Provision for accrued expenses Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities Award Timing Predetermined Award Timing Predetermined [Flag] Entity File Number Entity File Number Fronting fee percentage Line of Credit Facility, Letter of Credit, Fronting Fee Percentage Line of Credit Facility, Letter of Credit, Fronting Fee Percentage Additional Paid-in Capital Additional Paid-in Capital [Member] Non-Cash Compensation Non-Cash Compensation [Member] Non-Cash Compensation Tabular List, Table Tabular List [Table Text Block] Recent Adopted Accounting Pronouncements and Recently Issued Accounting Pronouncements New Accounting Pronouncements, Policy [Policy Text Block] SOFR Secured Overnight Financing Rate (SOFR) [Member] Total Amounts Committed Guarantor Obligations, Maximum Exposure, Undiscounted Impairment Of Intangible Asset Finite Lived Statement Of Income Or Comprehensive Income Extensible Enumeration Not Disclosed Flag Impairment Of Intangible Asset Finite Lived Statement Of Income Or Comprehensive Income Extensible Enumeration Not Disclosed Flag Impairment Of Intangible Asset Finite Lived Statement Of Income Or Comprehensive Income Extensible Enumeration Not Disclosed Flag Research and experimentation tax credit Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount Goodwill [Line Items] Goodwill [Line Items] Adjustment to Compensation: Adjustment to Compensation [Axis] RELATED PARTY TRANSACTIONS Related Party Transactions Disclosure [Text Block] Named Executive Officers, Footnote Named Executive Officers, Footnote [Text Block] REVENUE Revenue from Contract with Customer [Text Block] Non-cash compensation expense Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost Expiration of state net operating loss carryforwards Effective Income Tax Rate Reconciliation, Expiration of State Net Operating Loss Carryforwards, Amount Effective Income Tax Rate Reconciliation, Expiration of State Net Operating Loss Carryforwards, Amount Weighted Average Remaining Contractual Term Share Based Compensation Arrangement by Share Based Payment Award, Options, Weighted Average Remaining Contractual Term [Abstract] -- None. No documentation exists for this element. -- Current income tax (benefit) expense Current Income Tax Expense (Benefit) Adjustment to Compensation, Amount Adjustment to Compensation Amount Concentration risk Concentration Risk, Percentage Financing costs Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net Non-cash compensation expense Share-Based Payment Arrangement, Noncash Expense Percent of domestic subsidiaries Line of Credit Facility, Collateral, Percent of Domestic Subsidiaries Equity Line of Credit Facility, Collateral, Percent of Domestic Subsidiaries Equity Stock Options Share-Based Payment Arrangement, Option [Member] Property, Plant and Equipment [Table] Property, Plant and Equipment [Table] Property, Plant and Equipment [Table] Cash and Cash Equivalents Cash and Cash Equivalents, Policy [Policy Text Block] Income tax payments Income Taxes Paid Percent Effective Income Tax Rate Reconciliation, Percent [Abstract] Antidilutive Securities [Axis] Antidilutive Securities [Axis] Impairment charge Asset Impairment Charges Total shareholders' equity Beginning balance Ending balance Equity, Attributable to Parent 2025 Credit Agreement 2025 Credit Agreement [Member] 2025 Credit Agreement Insider Trading Policies and Procedures [Line Items] Schedule of depreciation period for each asset category Property, Plant and Equipment [Table Text Block] Common stock, authorized shares Common Stock, Shares Authorized Surety bond Surety Bond [Member] Maximum contribution by employees as a percentage of pre-tax earnings Defined Contribution Plan Employee Contribution Limit Percentage of Compensation The limit of annual employee contributions to the plan per calendar year as a percentage of compensation. Interest rate at the end of the period Line of Credit Facility, Interest Rate at Period End Certain Risks and Concentrations Concentration Risk, Credit Risk, Policy [Policy Text Block] State State and Local Jurisdiction [Member] Cover [Abstract] Maximum Maximum [Member] Options exercisable at the end of the period (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price Weighted Average Amortization Life Finite-Lived Intangible Asset, Useful Life Intangible assets with definite lives, net Net Finite-Lived Intangible Assets, Net Software Development Costs Internal Use Software, Policy [Policy 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] Schedule of changes in outstanding non-vested RSUs, restricted stock and RSUs with performance conditions Share-Based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity [Table Text Block] 2020 Warrants 2020 Warrants [Member] 2020 Warrants [Member] Adjustment to Non-PEO NEO Compensation Footnote Adjustment to Non-PEO NEO Compensation Footnote [Text Block] Retirement Benefits [Abstract] 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] Income (loss) before income taxes Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Entity Shell Company Entity Shell Company Schedule of Long-term Debt Instruments [Table] Schedule of Long-Term Debt Instruments [Table] Proceeds from the sale of fixed assets Proceeds from Sale of Property, Plant, and Equipment Other Consumer Other Consumer [Member] Other Consumer [Member] Statement of Stockholders' Equity [Abstract] Statement of Stockholders' Equity [Abstract] Schedule of Income Taxes Paid Schedule of Cash Flow, Supplemental Disclosures [Table Text Block] Award Timing MNPI Considered Award Timing MNPI Considered [Flag] Line of Credit Facility [Table] Line of Credit Facility [Table] Accrued Balance, beginning of period Accrued Balance, end of period Restructuring Reserve Letter of Credit Letter of Credit [Member] Schedule of non-cash compensation expense related to equity awards Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block] Current lease liabilities Operating Lease, Liability, Current Performance awards earned (in shares) Performance Awards Earned Performance Awards Earned Document Fiscal Period Focus Document Fiscal Period Focus Award Timing Method Award Timing Method [Text Block] Litigation Case [Domain] Litigation Case [Domain] Furniture and other equipment Furniture and other equipment Furniture and Fixtures [Member] Award Type [Axis] Award Type [Axis] Leasing Deferred Tax Assets, Operating Lease Deferred Tax Assets, Operating Lease Investment, Name [Domain] Investment, Name [Domain] Stock-Based Compensation Share-Based Payment Arrangement [Policy Text Block] Debt issuance costs Debt issuance costs, liability component Debt issuance costs, liability component Trading Symbol Trading Symbol 2029 Lessee, Operating Lease, Liability, to be Paid, Year Four Increase (decrease) in valuation allowance Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent Schedule of balance of intangible assets, net Schedule of Intangible Assets and Goodwill [Table Text Block] Issuance of common stock for stock options, employee stock purchase plan, restricted stock awards and restricted stock units, net of withholding taxes (in shares) Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture Entity Address, City or Town Entity Address, City or Town Schedule of funding commitments that could potentially require performance in the event of demands by third parties or contingent events Commitments Related to Performance on Demand [Table Text Block] Tabular disclosure of commitments that could potentially require performance in the event of demands by third parties or contingent events. Net deferred taxes Deferred Tax Assets, Net of Valuation Allowance Non-PEO NEO Average Compensation Actually Paid Amount Non-PEO NEO Average Compensation Actually Paid Amount Statement of Income Location, Balance [Domain] Statement of Income Location, Balance [Domain] RSUs Restricted Stock Units (RSUs) [Member] Compensation Actually Paid vs. Other Measure Compensation Actually Paid vs. Other Measure [Text Block] Entity Emerging Growth Company Entity Emerging Growth Company Outstanding at the beginning of the period (in shares) Outstanding at the end of the period (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number 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] Restructuring Reserve [Roll Forward] Restructuring Reserve [Roll Forward] Intangible assets with indefinite lives Indefinite-Lived Intangible Assets (Excluding Goodwill) Assets and Liabilities Held for Sale Assets And Liabilities Held-For-Sale, Policy [Policy Text Block] Assets And Liabilities Held-For-Sale, Policy Accrued advertising expense Accrued Advertising, Current Common stock, outstanding shares Beginning balance, common (in shares) Ending balance, common (in shares) Common Stock, Shares, Outstanding Bad debt expense Charges to earnings Accounts Receivable, Credit Loss Expense (Reversal) Chairman and Chief Executive Officer Chief Executive Officer [Member] Number of shares covered by the hedge transactions Number of Shares Covered by the Hedge Transactions Number of Shares Covered by the Hedge Transactions Disaggregation of Revenue Disaggregation of Revenue [Table Text Block] Federal Internal Revenue Service (IRS) [Member] Current income tax (benefit) expense: Current Income Tax Expense (Benefit), Continuing Operations [Abstract] Reduction to full valuation allowance Charges to earnings Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount Shares purchased for award Share-Based Compensation Arrangement by Share-Based Payment Award, Shares Issued in Period 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] Schedule of amortization of intangible assets with definite lives estimated future amortization Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] Prepaid and other current assets Prepaid Expense and Other Assets, Current Nonvested RSUs and RSAs, Number of Shares Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward] Interest rate Debt Instrument, Interest Rate, Effective Percentage Entity Address, Postal Zip Code Entity Address, Postal Zip Code Restatement Determination Date Restatement Determination Date Income tax benefit (expense) Income tax (benefit) expense Income Tax Expense (Benefit) Revolving credit facility, basis spread on variable rate Debt Instrument, Basis Spread on Variable Rate Total deferred tax assets, net of the valuation allowance Gross Deferred Tax Assets, Net of Valuation Allowance Amount AFTER allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Preferred stock, issued shares Preferred Stock, Shares Issued Pension Adjustments Service Cost Pension Adjustments Service Cost [Member] Total gross property and equipment Property, Plant and Equipment, Gross Guarantor Obligation [Table] Guarantor Obligation [Table] RESTRUCTURING ACTIVITIES Restructuring and Related Activities Disclosure [Text Block] Compensation Actually Paid vs. Company Selected Measure Compensation Actually Paid vs. Company Selected Measure [Text Block] Proceeds from stock options exercised Proceeds from Stock Options Exercised Federal Income Tax Paid, Federal, after Refund Received 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 expenses and other current liabilities Total accrued expenses and other current liabilities Accrued Liabilities, Current Intangible assets Deferred Tax Assets, Goodwill and Intangible Assets Litigation Settlements and Contingencies Commitments and Contingencies, Policy [Policy Text Block] Other, net Effective Income Tax Rate Reconciliation, Other Adjustments, Amount Nonvested at the beginning of the period (in shares) Nonvested at the end of the 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] Performance Options Performance Options [Member] Performance Options Net cash provided by operating activities Cash Provided by (Used in) Operating Activity, Including Discontinued Operation Impaired customer list Impaired Customer List [Member] Impaired Customer List Equity Method Investments and Joint Ventures [Abstract] Software development costs, depreciation period Depreciation period (in years) Property, Plant and Equipment, Useful Life Preferred stock, par value (in dollars per share) Preferred Stock, Par or Stated Value Per Share Schedule of Equity Method Investments [Line Items] Schedule of Equity Method Investments [Line Items] Equity Valuation Assumption Difference, Footnote Equity Valuation Assumption Difference, Footnote [Text Block] PEO Total Compensation Amount PEO Total Compensation Amount Depreciation Depreciation Long-term Debt, Type [Axis] Long-Term Debt, Type [Axis] Equity Components [Axis] Equity Components [Axis] Property, Plant and Equipment [Line Items] Property, Plant and Equipment [Line Items] Convertible Debt Convertible Debt [Member] Non-Rule 10b5-1 Arrangement Adopted Non-Rule 10b5-1 Arrangement Adopted [Flag] 3-5 years Commitment Expiration Related to Performance and Completion of Contract Due within Three and Fifth Year Represents the amount of commitment expiration within the three and fifth year after the balance sheet date related to performance and completion of contracts. Number of reportable segments Number of Reportable Segments Expired (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Expirations in Period Deferred tax assets: Components of Deferred Tax Assets [Abstract] Entity Address, State or Province Entity Address, State or Province Impairment related to operating lease right of use asset Operating Lease, Impairment Loss Delayed Draw Term Loan Delayed Draw Term Loan (DDTL) [Member] Antidilutive Security, Excluded EPS Calculation [Table] Antidilutive Security, Excluded EPS Calculation [Table] Total current liabilities Liabilities, Current Percentage of workforce eliminated Restructuring and Related Cost, Number of Positions Eliminated, Period Percent Individual: Individual [Axis] Matching contribution made by the entity Defined Contribution Plan, Cost Equity method investment Equity Method Investment, Aggregate Cost Income Tax Jurisdiction [Domain] Income Tax Jurisdiction [Domain] Document Annual Report Document Annual Report Product development Research and Development Expense [Member] Forgone Recovery, Explanation of Impracticability Forgone Recovery, Explanation of Impracticability [Text Block] Capitalized research and experimentation Deferred Tax Asset, In-Process Research and Development Entity Interactive Data Current Entity Interactive Data Current Nonvested RSUs and RSAs, Weighted Average Grant Date Fair Value Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Additional Disclosures [Abstract] Hosting arrangement, amortization expense Hosting Arrangement, Service Contract, Implementation Cost, Expense, Amortization Options exercisable at the end of the period Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value Excess tax deductions on non-cash compensation Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-Based Payment Arrangement, Amount Disaggregation of Revenue [Table] Disaggregation of Revenue [Table] Net operating loss carryforwards Deferred Tax Assets, Operating Loss Carryforwards Long-Lived Tangible Asset [Axis] Long-Lived Tangible Asset [Axis] Assets held for sale Accounts Receivable, Transfer To Held-for-Sale, Valuation Allowance, Expense Accounts Receivable, Transfer To Held-for-Sale, Valuation Allowance, Expense Other non-current assets Other Assets, Noncurrent Customer [Domain] Customer [Domain] Entity Central Index Key Entity Central Index Key PEO Name PEO Name Conversion price (in dollars per share) Debt Instrument, Convertible, Conversion Price Revenue Revenue Revenues 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] Non-cash investing activities: Supplemental Cash Flow Elements [Abstract] Outstanding Aggregate Erroneous Compensation Amount Outstanding Aggregate Erroneous Compensation Amount Schedule of Segment Reporting Information, by Segment [Table] Schedule of Segment Reporting Information, by Segment [Table] Share-Based Payment Arrangement, Tranche One Share-Based Payment Arrangement, Tranche One [Member] Change in estimate of transaction price Contract with Customer, Liability, Cumulative Catch-up Adjustment to Revenue, Change in Estimate of Transaction Price Contract liability Contract with Customer, Liability, Current Exercise price (in dollars per share) Class of Warrant or Right, Exercise Price of Warrants or Rights Prepaid and other assets Increase (Decrease) in Prepaid Expense and Other Assets Exercise Price Award Exercise Price Entity Filer Category Entity Filer Category Federal statutory income tax Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent Variable Rate Component [Axis] Variable Rate Component [Axis] Variable Rate Component Long-term debt Long-term debt Net carrying amount Long-Term Debt, Excluding Current Maturities Class of Warrant or Right [Domain] Class of Warrant or Right [Domain] 2028 Finite-Lived Intangible Asset, Expected Amortization, Year Three Statement of Financial Position Location, Balance [Axis] Statement of Financial Position Location, Balance [Axis] Vesting [Domain] Vesting [Domain] Cost Finite-Lived Intangible Assets, Gross 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] Hosting Arrangement [Domain] Hosting Arrangement [Domain] Hosting Arrangement Entity Address, Address Line One Entity Address, Address Line One Entity Address, Address Line Two Entity Address, Address Line Two Product development Product development Research and Development Expense Gain on settlement of convertible debt Gain on the extinguishment of debt Gain (Loss) on Extinguishment of Debt, before Debt Issuance Cost Writeoff Accounts receivable, allowance Accounts Receivable, Allowance for Credit Loss, Current Market-Based Restricted Stock Units Market-Based Restricted Stock Units [Member] Market-Based Restricted Stock Units Fair Value as of Grant Date Award Grant Date Fair Value Total net Hosting Arrangement, Service Contract, Implementation Cost, Capitalized, after Accumulated Amortization Operating loss carryforwards Operating Loss Carryforwards Payment of original issue discount on term loan Payments of Loan Costs Changes in unrecognized tax benefits Effective Income Tax Rate Reconciliation, Tax Contingency, Amount Remeasurement of state deferred tax Effective Income Tax Rate Reconciliation, Remeasurement of State Deferred Tax, Amount Effective Income Tax Rate Reconciliation, Remeasurement of State Deferred Tax, Amount Effect of stock options (in shares) Incremental Common Shares Attributable to Dilutive Effect of Share-Based Payment Arrangements Granted (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period Title and Position [Domain] Title and Position [Domain] Total costs and expenses Costs and Expenses Foreign tax effects Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Percent Forfeited (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period Unrecognized compensation cost Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount Changed Peer Group, Footnote Changed Peer Group, Footnote [Text Block] 2027 Lessee, Operating Lease, Liability, to be Paid, Year Two Adjustment To PEO Compensation, Footnote Adjustment To PEO Compensation, Footnote [Text Block] Outstanding at the end of the period (in years) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term Title Trading Arrangement, Individual Title Peer Group Total Shareholder Return Amount Peer Group Total Shareholder Return Amount Impairment related to property and equipment Impairment of Long-Lived Assets to be Disposed of Non-PEO NEO Non-PEO NEO [Member] Outstanding at the end of the period Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value Schedule of capitalized implementation costs Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block] Home Home Home Segment [Member] Home Segment [Member] Percent of non-voting equity Line of Credit Facility, Collateral, Percent of Non-Voting Equity Line of Credit Facility, Collateral, Percent of Non-Voting Equity Debt repayment costs Payment for Debt Extinguishment or Debt Prepayment Cost Award Type [Domain] Award Type [Domain] 2026 Lessee, Operating Lease, Liability, to be Paid, Year One 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 Deferred income tax (benefit) expense: Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract] Debt Instrument, Name [Domain] Debt Instrument, Name [Domain] Expected dividend Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Rate Recovery of Erroneously Awarded Compensation Disclosure [Line Items] Restructuring and severance Restructuring Charges [Member] Purchase period Share-Based Compensation Arrangement By Share-based Payment Award, Purchase Period Share-Based Compensation Arrangement By Share-based Payment Award, Purchase Period Revenue recognized from prior period Contract with Customer, Liability, Revenue Recognized MNPI Disclosure Timed for Compensation Value MNPI Disclosure Timed for Compensation Value [Flag] Stash Financial, Inc. Stash Financial, Inc. [Member] Stash Financial, Inc. [Member] Number of network partners Number of Network Partners Number of Network Partners Employee Stock Purchase Plan Employee Stock [Member] Documents Incorporated by Reference Documents Incorporated by Reference [Text Block] COMMITMENTS Commitments Disclosure [Text Block] Goodwill Goodwill, Gross Selling and marketing expense Selling and Marketing Expense Total gross deferred tax liabilities Deferred Tax Liabilities, Gross Aggregate Pension Adjustments Service Cost Aggregate Pension Adjustments Service Cost [Member] Dividends Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Payments Other nontaxable or nondeductible Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount Finite-Lived Intangible Assets by Major Class [Axis] Finite-Lived Intangible Assets by Major Class [Axis] Minimum Minimum [Member] Gross carrying amount Convertible Debt Company Selected Measure Name Company Selected Measure Name Cost of Revenue Cost of Goods and Service [Policy Text Block] Effect of dilutive share awards (in shares) Incremental Common Shares Attributable To Restricted Stock Units Incremental Common Shares Attributable To Restricted Stock Units Aggregate Available Trading Arrangement, Securities Aggregate Available Amount Schedule of RSUs with market conditions valuation assumptions Schedule Of Share-Based Payment Award, Excluding Stock Options, Valuation Assumptions [Table Text Block] Schedule Of Share-Based Payment Award, Excluding Stock Options, Valuation Assumptions Deferred tax liabilities: Deferred Tax Liabilities, Net [Abstract] Operating cash flows from operating leases Operating Lease, Payments Stock Appreciation Rights (SARs) Stock Appreciation Rights (SARs) [Member] Net income (loss) attributable to common stockholders-diluted Net Income (Loss) Available to Common Stockholders, Diluted Impairment related to intangible assets Impairment of Intangible Assets (Excluding Goodwill) Restructuring Plan [Domain] Restructuring Plan [Domain] Expected volatility, minimum (percentage) Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Minimum Goodwill [Roll Forward] Goodwill [Roll Forward] Share-Based Payment Arrangement, Tranche Two Share-Based Payment Arrangement, Tranche Two [Member] Diluted (in shares) Weighted average diluted common shares (in shares) Weighted Average Number of Shares Outstanding, Diluted Segment Reporting Segment Reporting, Policy [Policy Text Block] Fair value of options vested Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested in Period, Fair Value Non-GAAP Measure Description Non-GAAP Measure Description [Text Block] Entity Small Business Entity Small Business Selling and marketing expense Selling and Marketing Expense [Member] Income Tax Disclosure [Abstract] Income Tax Disclosure [Abstract] Preferred stock, outstanding shares Preferred Stock, Shares Outstanding Commitment fees Line of Credit Facility, Commitment Fee Amount State Current State and Local Tax Expense (Benefit) DEBT Long-Term Debt [Text Block] Document Transition Report Document Transition Report Matching contribution per participant dollar contributed Defined Contribution Plan Employer Matching Contribution Per Participant Dollar Contributed Represents maximum amount by the terms of the plan, that the employer may contribute for each dollar to a defined contribution plan. Underlying Securities Award Underlying Securities Amount Equity Component [Domain] Equity Component [Domain] Document Period End Date Document Period End Date INCOME TAXES Income Tax Disclosure [Text Block] Offering period Share-Based Compensation Arrangement By Share-based Payment Award, Consecutive Offering Period Share-Based Compensation Arrangement By Share-based Payment Award, Consecutive Offering Period Balance, beginning of the period Balance, end of the period Accounts Receivable, Allowance for Credit Loss Awards Close in Time to MNPI Disclosures, Table Awards Close in Time to MNPI Disclosures [Table Text Block] Short-term lease cost Short-Term Lease, Cost Options exercisable at the end of the period (in years) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term Amortization of debt discount Amortization of Debt Discount (Premium) Document Type Document Type EARNINGS PER SHARE and SHAREHOLDERS' EQUITY Earnings Per Share [Text Block] Name Outstanding Recovery, Individual Name Advertising and promotion expense Marketing and Advertising Expense Product and Service [Axis] Product and Service [Axis] Revenue from Contract with Customer Benchmark Revenue from Contract with Customer Benchmark [Member] Total current assets Assets, Current Statistical Measurement [Axis] Statistical Measurement [Axis] Revolving credit facility, unused capacity, commitment fee percentage Line of Credit Facility, Unused Capacity, Commitment Fee Percentage Realized gain from sale of equity method investment Equity Method Investment, Realized Gain (Loss) on Disposal Aggregate Erroneous Compensation Amount Aggregate Erroneous Compensation Amount Intrinsic value of stock options exercised Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period, Intrinsic Value Expense due to acceleration of equity awards Share-Based Payment Arrangement, Accelerated Cost Peer Group Issuers, Footnote Peer Group Issuers, Footnote [Text Block] Partner Two Partner Two [Member] Partner Two Guarantor Obligations, Nature [Domain] Guarantor Obligations, Nature [Domain] Risk-free interest rate, minimum (percentage) Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Minimum Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items] Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items] Segment cost of revenue and marketing expense Cost of Revenue and Marketing Expense Cost of Revenue and Marketing Expense Variable Rate Component Two Variable Rate Component Two [Member] Variable Rate Component Two Diluted (in dollars per share) Net income (loss) attributable to common shareholders-diluted (in dollars per share) Earnings Per Share, Diluted Accounts receivable (net of allowance of $1,322 and $1,407, respectively) Accounts Receivable, after Allowance for Credit Loss, Current Treasury stock, shares Beginning balance, treasury (in shares) Ending balance, treasury (in shares) Treasury Stock, Common, Shares State and Local Income Tax Paid, State and Local, after Refund Received ORGANIZATION Business Description and Basis of Presentation [Text Block] Auditor Location Auditor Location EQUITY INVESTMENTS Equity Method Investments and Joint Ventures Disclosure [Text Block] Segment profit (loss) Gross Profit Domestic Tax Jurisdiction [Member] Domestic Tax Jurisdiction [Member] Other Stockholders' Equity, Other Total income taxes paid, net of refunds received Income Taxes Paid, Net Other nontaxable or nondeductible Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 2027 Finite-Lived Intangible Asset, Expected Amortization, Year Two Gross carrying amount Long-Term Debt, Gross Granted (in dollars per share) Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price Entity Well-known Seasoned Issuer Entity Well-known Seasoned Issuer Accrued compensation and benefits Employee-related Liabilities, Current PROPERTY AND EQUIPMENT Property, Plant and Equipment Disclosure [Text Block] Total lease payments Lessee, Operating Lease, Liability, to be Paid Hosting Arrangement that is a Service Contract Hosting Arrangement, Service Contract, Policy [Policy Text Block] Hosting Arrangement, Service Contract, Policy Expiration Date Trading Arrangement Expiration Date 2030 Finite-Lived Intangible Asset, Expected Amortization, Year Five Unrealized gain on equity method investment Equity Securities, FV-NI, Unrealized Gain (Loss) Property and equipment (net of accumulated depreciation of $28,387 and $33,375, respectively) Total property and equipment, net Property, Plant and Equipment, Net Restructuring and severance Restructuring and severance Income Statement Impact Restructuring Charges Unamortized original issue discount Debt Instrument, Unamortized Discount, Noncurrent Compensation Actually Paid vs. Net Income Compensation Actually Paid vs. Net Income [Text Block] Accounts receivable Increase (Decrease) in Accounts Receivable Restructuring Cost [Table] Restructuring Cost [Table] Cash proceeds from ESPP Proceeds, Issuance of Shares, Share-Based Payment Arrangement, Excluding Option Exercised Entity Current Reporting Status Entity Current Reporting Status Awards Close in Time to MNPI Disclosures Awards Close in Time to MNPI Disclosures [Table] Federal statutory income tax Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount (Gain) loss on impairments and disposal of assets Gain (Loss) on Disposition of Property Plant Equipment Statement of Financial Position [Abstract] Statement of Financial Position [Abstract] Executive Category: Executive Category [Axis] Excess tax deductions on non-cash compensation Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-Based Payment Arrangement, Percent State and local income taxes, net of federal effect State and local income taxes, net of federal effect Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent Current Fiscal Year End Date Current Fiscal Year End Date 2022 and 2023 Reduction Action 2022 And 2023 Reduction Action [Member] 2022 And 2023 Reduction Action Expected term (in years) Expected term (in years) Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term Cost of revenue Other Cost of Operating Revenue Moody's, Lower Than B2 Rating Moody's, Lower Than B2 Rating [Member] Moody's, Lower Than B2 Rating Finite-Lived Intangible Assets, Major Class Name [Domain] Finite-Lived Intangible Assets, Major Class Name [Domain] Hosting Arrangement [Axis] Hosting Arrangement [Axis] Hosting Arrangement Equity Investments Equity Securities without Readily Determinable Fair Value [Policy Text Block] Number of shares available for issuance under the ESPP Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant Equity Awards Adjustments, Excluding Value Reported in Compensation Table Equity Awards Adjustments, Excluding Value Reported in the Compensation Table [Member] Aggregate Intrinsic Value Share Based Compensation Arrangement by Share Based Payment Award, Options, Aggregate Intrinsic Value [Abstract] -- None. No documentation exists for this element. -- Unrecognized tax benefits Balance, beginning of the period Balance, end of the period Unrecognized Tax Benefits Anti-dilutive securities excluded from calculation of diluted earnings per share Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Other Commitments [Table] Other Commitments [Table] Equity investment Deferred Tax Assets, Investments LEASES Lessee, Operating Leases [Text Block] Net cash used in financing activities Cash Provided by (Used in) Financing Activity, Including Discontinued Operation Debt issuance costs Debt Issuance Costs, Noncurrent, Net Measure: Measure [Axis] Credit Rating, Moody's [Axis] Credit Rating, Moody's [Axis] Thereafter Finite-Lived Intangible Asset, Expected Amortization, after Year Five Long-Lived Tangible Asset [Domain] Long-Lived Tangible Asset [Domain] Remaining authorized repurchase amount Share Repurchase Program, Remaining Authorized, Amount Pay vs Performance Disclosure, Table Pay vs Performance [Table Text Block] Forgone Recovery due to Violation of Home Country Law, Amount Forgone Recovery due to Violation of Home Country Law, Amount Risk free interest rate Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate Amortization of debt issuance costs Amortization of Debt Issuance Costs Entity Tax Identification Number Entity Tax Identification Number Proceeds from the sale of fixed assets Proceeds from Sale of Equity Method Investments Weighted average price of shares purchased (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Per Share Weighted Average Price of Shares Purchased Changes in goodwill Goodwill, Other Increase (Decrease) Outstanding at the beginning of the period (in dollars per share) Outstanding at the end of the period (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price Accounts payable, trade Accounts Payable, Trade, Current Common stock, issued shares Common Stock, Shares, Issued Hosting arrangement, amortization period Hosting Arrangement, Service Contract, Implementation Cost, Amortization Period Hosting Arrangement, Service Contract, Implementation Cost, Amortization Period Weighted average remaining lease term Operating Lease, Weighted Average Remaining Lease Term Advertising and Promotional Expense Advertising And Promotional Cost [Policy Text Block] Advertising And Promotional Cost GOODWILL AND INTANGIBLE ASSETS Goodwill and Intangible Assets Disclosure [Text Block] Entity Public Float Entity Public Float Goodwill rollforward Schedule of Goodwill [Table Text Block] Trading Arrangement: Trading Arrangement [Axis] Term of plan Share Based Compensation Arrangements by Share Based Payment Award, Options Expiration Term The period of time, from the grant date until the time at which the share-based [option] award expires. Total Shareholder Return Amount Total Shareholder Return Amount Reduction in carrying amount of ROU asset, offset by change in operating lease liabilities ROU asset amortization, offset by change in operating lease liabilities ROU asset amortization, offset by change in operating lease liabilities Security Exchange Name Security Exchange Name Foreign Income Tax Paid, Foreign, after Refund Received Foreign tax effects Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Amount Less: Interest Lessee Operating Lease, Liability, Undiscounted Excess Amount, Interest Lessee Operating Lease, Liability, Undiscounted Excess Amount, Interest Unamortized capitalized software development costs Capitalized Computer Software, Net Q1 2023 action 2023 Reduction Action ("Reduction Plan") [Member] 2023 Reduction Action ("Reduction Plan") Maximum borrowing capacity Line of Credit Facility, Maximum Borrowing Capacity Other Other Liabilities, Current LIBOR London Interbank Offered Rate (LIBOR) 1 [Member] London Interbank Offered Rate (LIBOR) 1 Statement [Line Items] Statement [Line Items] Rule 10b5-1 Arrangement Adopted Rule 10b5-1 Arrangement Adopted [Flag] Cash and cash equivalents Cash and Cash Equivalent 2024 Term Loan 2024 Term Loan [Member] 2024 Term Loan Risk-free interest rate, maximum (percentage) Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Maximum Common Stock Common Stock [Member] Vested (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period Net decrease in cash, cash equivalents, restricted cash and restricted cash equivalents Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation Accrued professional fees Accrued Professional Fees, Current Commitment Guarantor Obligations [Line Items] SIGNIFICANT ACCOUNTING POLICIES Significant Accounting Policies [Text Block] Statistical Measurement [Domain] Statistical Measurement [Domain] Thereafter Lessee, Operating Lease, Liability, to be Paid, after Year Five Current lease liability, statement of financial position Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] HOSTING ARRANGEMENTS Other Assets Disclosure, Hosting Arrangements [Text Block] Other Assets Disclosure, Hosting Arrangements Non-current portion Other Noncurrent Assets [Member] Leases [Abstract] Leases [Abstract] Additions (subtractions) based on tax positions of the prior period Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions Other Other Products And Services [Member] Other Products And Services [Member] Type of Restructuring [Domain] Type of Restructuring [Domain] Interest (expense) income, net Interest (expense) income, net Interest Income (Expense), Nonoperating Trading Arrangements, by Individual Trading Arrangements, by Individual [Table] Basic (in dollars per share) Net income (loss) attributable to common shareholders-basic (in dollars per share) Earnings Per Share, Basic Common stock reserved for issuance (in shares) Common Stock, Capital Shares Reserved for Future Issuance Changes in unrecognized tax benefits Effective Income Tax Rate Reconciliation, Tax Contingency, Percent Total gross deferred tax assets Deferred Tax Assets, Gross Projects in progress Servicing Contracts, Projects in Progress [Member] Servicing Contracts, Projects in Progress Tax benefit realized Share-Based Payment Arrangement, Exercise of Option, Tax Benefit Schedule of segment reporting information Schedule of Segment Reporting Information, by Segment [Table Text Block] Amended Revolving Credit Facility Amended Revolving Credit Facility [Member] Amended Revolving Credit Facility Award Timing MNPI Disclosure Award Timing MNPI Disclosure [Text Block] Product Development Research and Development Expense, Policy [Policy Text Block] Computer equipment and capitalized software Computer equipment and capitalized software Computer Equipment and Capitalized Software [Member] Represents the computer equipment and capitalized software held by the entity for its use in production of products and services in which the entity deals, and are subject to depreciation, depletion and amortization. Total non-cash compensation Share-Based Payment Arrangement, Expense Goodwill and Intangible Assets Disclosure [Abstract] Goodwill and Intangible Assets Disclosure [Abstract] Forfeited (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period Total liabilities and shareholders' 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] Number of Options Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding [Roll Forward] Concentration Risk Benchmark [Axis] Concentration Risk Benchmark [Axis] Aircraft Aircraft [Member] Aircraft Other (expense) income, net: Other Nonoperating Income (Expense) [Abstract] Other Deferred Tax Assets, Other General and administrative expense General and Administrative Expense [Member] Equity Method Investment [Table] Equity Method Investment [Table] Accounting Policies [Abstract] Accounting Policies [Abstract] Schedule of lease maturity Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block] Concentration Risk Type [Domain] Concentration Risk Type [Domain] Repayment of term loan Repayments Repayments of Secured Debt Treasury Stock Treasury Stock, Common [Member] Number of equal installments Estimated Litigation Liability, Number Of Payment Installments Estimated Litigation Liability, Number Of Payment Installments Vested fair value Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value Pay vs Performance Disclosure [Line Items] Class of Warrant or Right [Axis] Class of Warrant or Right [Axis] Operating lease, liability Operating Lease, Liability Accounts payable, accrued expenses and other current liabilities Increase (Decrease) in Accounts Payable and Other Current Liabilities This element represent increase or decrease in accounts payable and other current liabilities LIABILITIES: Liabilities [Abstract] Schedule of the deferred tax valuation allowance reconciliation Summary of Valuation Allowance [Table Text Block] EarnUp Inc. EarnUp Inc. [Member] EarnUp Inc. Other non-current liabilities Other Liabilities, Noncurrent Goodwill impairment Accumulated impairment loss, changes in goodwill Goodwill, Impairment Loss Statement of Cash Flows [Abstract] Statement of Cash Flows [Abstract] Current portion of long-term debt Net carrying amount Long-Term Debt, Current Maturities Company Selected Measure Amount Company Selected Measure Amount 2028 Lessee, Operating Lease, Liability, to be Paid, Year Three Comprehensive income (loss) Comprehensive income (loss) Comprehensive Income (Loss), Net of Tax, Attributable to Parent Expired (in dollars per share) Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Expirations in Period, Weighted Average Exercise Price Name Measure Name Excess tax expense Excess Tax Benefit on Stock Compensation, Income Tax Expense (Benefit) Excess Tax Benefit on Stock Compensation, Income Tax Expense (Benefit) Secured Debt Secured Debt [Member] Deferred income tax liabilities Deferred income tax liabilities Deferred Income Tax Liabilities, Net SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Table] SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Table] Long term debt Long-Term Debt Total assets Assets Cash flows from investing activities Cash Provided by (Used in) Investing Activity, Continuing Operation [Abstract] 2026 Finite-Lived Intangible Asset, Expected Amortization, Year One 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 2025 Convertible Notes 2025 Convertible Notes [Member] 2025 Convertible Notes [Member] Restricted Cash Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, Policy [Policy Text Block] Income Taxes Income Tax, Policy [Policy Text Block] Deferred tax assets and deferred tax liabilities Components of Deferred Tax Assets and Liabilities [Abstract] Research and experimentation tax credit Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent Concentration Risk Type [Axis] Concentration Risk Type [Axis] Brand and other marketing expense Other Selling and Marketing Expense 2029 Finite-Lived Intangible Asset, Expected Amortization, Year Four Entity Common Stock, Shares Outstanding Entity Common Stock, Shares Outstanding Right-of-use assets obtained in exchange for new operating lease liabilities Right-of-Use Asset Obtained in Exchange for Operating Lease Liability Document Financial Statement Error Correction [Flag] Document Financial Statement Error Correction [Flag] State and local income taxes, net of federal effect Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount Equity investments (Note $7) Equity investments, carrying value Equity Method Investments Insider Trading Policies and Procedures Not Adopted Insider Trading Policies and Procedures Not Adopted [Text Block] Schedule of components of the income tax expense (benefit) Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] Plan Name [Axis] Plan Name [Axis] Property and Equipment Property, Plant and Equipment, Policy [Policy Text Block] PEO PEO [Member] Proceeds from term loan Proceeds from Issuance of Secured Debt Employee separation payments Employee Severance [Member] Global intangible low-taxed income inclusion Effective Income Tax Rate Reconciliation, GILTI, Amount Service period one Service Period One [Member] Service Period One [Member] Intangible and other assets Deferred Tax Liabilities, Intangible Assets Income Tax Paid, by Individual Jurisdiction [Line Items] Income Tax Paid, by Individual Jurisdiction [Line Items] Customer deposits and escrows Customer Deposits and Escrows, Current Customer Deposits and Escrows, Current Changes in assets and liabilities: Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital [Abstract] Insurance Insurance Insurance Segment [Member] Insurance Segment [Member] Increase (decrease) in valuation allowance Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount Expected volatility rate (percentage) Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate Accumulated Deficit Retained Earnings [Member] Income Tax Jurisdiction [Axis] Income Tax Jurisdiction [Axis] Schedule of accrued expenses and other current liabilities Schedule of Accrued Liabilities [Table Text Block] Share-based Payment Arrangement [Abstract] Share-Based Payment Arrangement [Abstract] Cash, cash equivalents, restricted cash, and restricted cash equivalents at beginning of period Cash, cash equivalents, restricted cash, and restricted cash equivalents at end of period Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation Income Statement [Abstract] Income Statement [Abstract] Intangible assets, net Total intangible assets, net Intangible Assets, Net (Excluding Goodwill) Product and Service [Domain] Product and Service [Domain] Add back interest expense, net of tax attributable to assumed conversion of convertible senior notes Interest on Convertible Debt, Net of Tax Customer Concentration Risk Customer Concentration Risk [Member] Interest expense, excluding amortization Interest Expense, Debt, Excluding Amortization Debt issuance costs Debt Issuance Costs, Current, Net 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] Income Tax Paid, by Individual Jurisdiction [Table] Income Tax Paid, by Individual Jurisdiction [Table] Service period three and after Service Period Three and Thereafter [Member] Service Period Three and Thereafter [Member] City Area Code City Area Code Schedule of reconciliation of the allowance for doubtful accounts Financing Receivable, Allowance for Credit Loss [Table Text Block] Award Timing, How MNPI Considered Award Timing, How MNPI Considered [Text Block] Audit Information [Abstract] Audit Information Litigation settlements and contingencies Gain (Loss) from Litigation Settlement Amount drew down Proceeds from Long-Term Lines of Credit Net deferred tax liabilities Deferred Tax Liabilities, Net General and administrative expense General and administrative expense General and Administrative Expense Pay vs Performance Disclosure Pay vs Performance Disclosure [Table] Related Party Transactions [Abstract] Related Party Transactions [Abstract] Total lease cost Lease, Cost Cost of revenue Cost of Sales [Member] Goodwill Net goodwill, beginning balance Net goodwill, ending balance Goodwill Summary of lease costs Lease, Cost [Table Text Block] Requisite service period for matching contribution Defined Contribution Plan Requisite Service Period for Employer Matching Contribution The requisite service period for eligibility for matching contribution by the employer. Current portion Prepaid Expenses and Other Current Assets [Member] Federal Deferred Federal Income Tax Expense (Benefit) Payments related to net-share settlement of stock-based compensation, net of proceeds from exercise of stock options Proceeds (Payments) Related To Net-Share Settlement Of Stock-Based Compensation, Net Proceeds (Payments) Related To Net-Share Settlement Of Stock-Based Compensation, Net Reconciliation of unrecognized tax benefits, excluding interest Unrecognized Tax Benefits [Roll Forward] Service period two Service Period Two [Member] Service Period Two [Member] Partner One Partner One [Member] Partner One Auditor Name Auditor Name Moody's, B2 Rating or Better Moody's, B2 Rating or Better [Member] Moody's, B2 Rating or Better Supplemental cash flow information: Supplemental Cash Flow Information [Abstract] Restructuring Cost and Reserve [Line Items] Restructuring Cost and Reserve [Line Items] Premium percentage Debt Instrument Redemption Price Premium Percentage Debt Instrument Redemption Price Premium Percentage Accumulated impairment loss, beginning balance Accumulated impairment loss, ending balance Goodwill, Impaired, Accumulated Impairment Loss Other Performance Measure, Amount Other Performance Measure, Amount Weighted Average Exercise Price Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract] Payment of debt issuance costs Payments of Debt Issuance Costs Fair Value Measurements Fair Value Measurement, Policy [Policy Text Block] Amount Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract] Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] Income tax refunds Proceeds from Income Tax Refunds Vesting [Axis] Vesting [Axis] Number of active plans Share Based Compensation Arrangement by Share Based Payment Award, Number of Active Plans Represents the number of active plans under which future awards may be granted. Additional paid-in capital Additional Paid in Capital, Common Stock 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] Variable Rate Component [Domain] Variable Rate Component [Domain] Variable Rate Component [Domain] Interest paid Interest Paid, Excluding Capitalized Interest, Operating Activity Document Fiscal Year Focus Document Fiscal Year Focus Operating lease right-of-use assets Operating Lease, Right-of-Use Asset Income tax expense (benefit) Effective Income Tax Rate Reconciliation, Percent Other Other Operating Segment [Member] Operating lease cost Operating Lease, Cost Cash flows from operating activities: Cash Provided by (Used in) Operating Activity, Continuing Operation [Abstract] Plan Name [Domain] Plan Name [Domain] Weighted-average period for recognition of unrecognized compensation cost (in years) Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition CONTINGENCIES Legal Matters and Contingencies [Text Block] Exercises in period (in shares) Exercised (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period Valuation allowance Less: valuation allowance Balance, beginning of the period Balance, end of the period Deferred Tax Assets, Valuation Allowance Accrued litigation liabilities Estimated Litigation Liability Goodwill and Indefinite-Lived Intangible Assets Goodwill and Intangible Assets, Policy [Policy Text Block] SEGMENT INFORMATION Segment Reporting Disclosure [Text Block] Goodwill [Table] Goodwill [Table] Federal Current Federal Tax Expense (Benefit) Other Commitments [Line Items] Other Commitments [Line Items] New Accounting Pronouncements or Change in Accounting Principle [Line Items] New Accounting Pronouncements or Change in Accounting Principle [Line Items] Increase (Decrease) in Stockholders' Equity Increase (Decrease) in Stockholders' Equity [Roll Forward] Intangible assets with definite lives Finite-Lived Intangible Assets [Line Items] Number of employee positions estimated to be eliminated in workforce reduction Restructuring and Related Cost, Expected Number of Positions Eliminated Compensation Actually Paid vs. Total Shareholder Return Compensation Actually Paid vs. Total Shareholder Return [Text Block] Contingent consideration liability Business Combination, Contingent Consideration, Liability Q2 2023 action Ovation Closure [Member] Ovation Closure Weighted Average Amortization Life Weighted Average [Member] Amortization of intangibles Amortization of intangibles Amortization of Intangible Assets Deferred income tax assets Deferred Income Tax Assets, Net Capital expenditures Payments to Acquire Productive Assets Depreciation Depreciation Depreciation, Depletion and Amortization Increase (decrease) in capital expenditures included in accounts payable and accrued expenses Increase (Decrease) in Capital Expenditures Incurred but Not yet Paid Increase (Decrease) in Capital Expenditures Incurred but Not yet Paid Dilutive effect of assumed conversion of convertible senior notes (in shares) Incremental Common Shares Attributable to Dilutive Effect of Conversion of Debt Securities Revolving Credit Facility Revolving Credit Facility [Member] Accounts Receivable Accounts Receivable [Policy Text Block] Write-off of previously-capitalized debt issuance costs Deferred Debt Issuance Cost, Writeoff Arrangement Duration Trading Arrangement Duration Minimum loan amount outstanding Debt Instrument, Covenant Terms, Trigger, Minimum Loan Amount Outstanding Debt Instrument, Covenant Terms, Trigger, Minimum Loan Amount Outstanding Expected volatility, maximum (percentage) Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Maximum Segments [Axis] Segments [Axis] Local Phone Number Local Phone Number Additional 402(v) Disclosure Additional 402(v) Disclosure [Text Block] Share price (in dollars per share) Share Price Other investing activities Payment for (Proceeds from) Other Investing Activity STOCK-BASED COMPENSATION Share-Based Payment Arrangement [Text Block] ASSETS: Assets [Abstract] Credit Facility [Axis] Credit Facility [Axis] Underlying Security Market Price Change Underlying Security Market Price Change, Percent 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 BENEFIT PLANS Retirement Benefits [Text Block] FAIR VALUE MEASUREMENTS Fair Value Disclosures [Text Block] Loss on impairment of equity investments Gain (Loss) on Extinguishment of Debt Credit Facility [Domain] Credit Facility [Domain] SHAREHOLDERS' EQUITY: Equity, Attributable to Parent [Abstract] Investment, Name [Axis] Investment, Name [Axis] Interest rate Debt Instrument, Interest Rate, Stated Percentage Operating lease liabilities Operating Lease, Liability, Noncurrent Entity Voluntary Filers Entity Voluntary Filers Less Than 1 year Commitment Expiration Related to Performance and Completion of Contracts within One Year Represents the amount of commitment expiration in the first year after the balance sheet date related to performance and completion of contracts. Intangible Assets Intangible Assets, Net (Excluding Goodwill) [Abstract] Property, Plant and Equipment [Abstract] Property, Plant and Equipment [Abstract] Entity Registrant Name Entity Registrant Name Stock Price or TSR Estimation Method Stock Price or TSR Estimation Method [Text Block] Customer lists Customer Lists [Member] Conversion rate, number of shares per $1,000 of principal Debt Conversion, Number of Shares of Common Stock Convertible per $1,000 of Principal Notes Debt Conversion, Number of Shares of Common Stock Convertible per $1,000 of Principal Notes Interest Deferred Tax Asset, Interest Deferred Tax Asset, Interest Capitalized software development depreciation expense Capitalized Computer Software, Amortization Income taxes receivable Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable Other U.S. state and local State and Local Tax Jurisdiction, Other [Member] Number of operating segments Number of Operating Segments Summary of current and long term portion of debt Schedule of Debt [Table Text Block] Repayment and repurchase of 0.50% Convertible Senior Notes Repayments of Convertible Debt Granted (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 Schedule of intangible assets with definite lives Schedule of Finite-Lived Intangible Assets [Table Text Block] Restatement Determination Date: Restatement Determination Date [Axis] Additional approved value Charitable Contribution, Additional Approved Value Charitable Contribution, Additional Approved Value Issuance of common stock for stock options, employee stock purchase plan, restricted stock awards and restricted stock units, net of withholding taxes Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture Schedule of rollforward of accrued balance for restructuring activities Restructuring and Related Costs [Table Text Block] Components of the income tax provision (benefit) Income Tax Expense (Benefit), Continuing Operations [Abstract] Other financing activities Proceeds from (Payment for) Other Financing Activity Interest expense Interest Expense, Debt Name Trading Arrangement, Individual Name Repurchased amount Debt Instrument, Repurchase Amount Aggregate principal amount Debt Instrument, Face Amount Percent of voting equity Line of Credit Facility, Collateral, Percent of Voting Equity Line of Credit Facility, Collateral, Percent of Voting Equity Property and equipment Deferred Tax Assets, Property, Plant and Equipment Payment of revolver issuance costs Payments for Hedge, Financing Activities Name Awards Close in Time to MNPI Disclosures, Individual Name ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block] Payments Payments for Restructuring Nonvested at the beginning of the period (in dollars per share) Nonvested at the end of the 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 Restructuring Type [Axis] Restructuring Type [Axis] Q3 2023 action Q3 2023 Restructuring [Member] Q3 2023 Restructuring Aggregate Erroneous Compensation Not Yet Determined Aggregate Erroneous Compensation Not Yet Determined [Text Block] Schedule of supplemental cash flow LesseeOperatingLeasesSupplementalCashFlowInformationandNoncashActivityTable [Table Text Block] Lessee operating leases supplemental cash flow information and noncash activity table ICFR Auditor Attestation Flag ICFR Auditor Attestation Flag Number of renewal options Lessee, Operating Lease, Number Of Renewal Options Lessee, Operating Lease, Number Of Renewal Options Non-cash compensation APIC, Share-Based Payment Arrangement, Increase for Cost Recognition Impairment of long-lived assets Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount Defined Contribution Plan Disclosure [Line Items] Defined Contribution Plan Disclosure [Line Items] Litigation Case [Axis] Litigation Case [Axis] Auditor Firm ID Auditor Firm ID State operating loss carryforwards Deferred Tax Assets, Operating Loss Carryforwards, State and Local Segments [Domain] Segments [Domain] Statement of Income Location, Balance [Axis] Statement of Income Location, Balance [Axis] Amount available as a delayed draw Line of Credit Facility, Remaining Borrowing Capacity Unamortized original issue discount Debt Instrument, Unamortized Discount, Current Statement of Financial Position Location, Balance [Domain] Statement of Financial Position Location, Balance [Domain] Equity Award Plan Equity Award Plan [Member] Equity Award Plan [Member] Accumulated depreciation Accumulated depreciation Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Revenue Recognition Revenue [Policy Text Block] Credit Agreement Credit Agreement [Member] Credit Agreement Accumulated amortization Hosting Arrangement, Service Contract, Implementation Cost, Capitalized, Accumulated Amortization Preferred stock $.01 par value; 5,000,000 shares authorized; none issued or outstanding Preferred Stock, Value, Issued Defined Contribution Plan [Table] Defined Contribution Plan [Table] Current Portion Debt, Current [Abstract] All Executive Categories All Executive Categories [Member] Schedule of components of the deferred tax assets and deferred tax liabilities Schedule of Deferred Tax Assets and Liabilities [Table Text Block] Schedule of components of the notes Convertible Debt [Table Text Block] Title and Position [Axis] Title and Position [Axis] Commitments and contingencies (Notes $14 and $15) Commitments and Contingencies Capitalized implementation costs Servicing Contracts, Implementation Costs [Member] Servicing Contracts, Implementation Costs Accounting Standards Update and Change in Accounting Principle [Table] Accounting Standards Update and Change in Accounting Principle [Table] Employer matching contribution, vested percentage Defined Contribution Plan, Employer Matching Contribution, Vested Percent Defined Contribution Plan, Employer Matching Contribution, Vested Percent Net Income (Loss) Available to Common Stockholders, Basic [Abstract] Net Income (Loss) Available to Common Stockholders, Basic [Abstract] Participation fee percentage Line of Credit Facility, Letter of Credit, Participation Fee Percentage Line of Credit Facility, Letter of Credit, Participation Fee Percentage Total gross Hosting Arrangement, Service Contract, Implementation Cost, Capitalized, before Accumulated Amortization PEO Actually Paid Compensation Amount PEO Actually Paid Compensation Amount Gross carrying amount Long-Term Debt, Current Maturities, Gross Long-Term Debt, Current Maturities, Gross Revenue from Contract with Customer [Abstract] Revenue from Contract with Customer [Abstract] Schedule of reconciliation of beginning and ending amounts of unrecognized tax benefits, excluding interest and penalties Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block] Nondeductible executive compensation Effective Income Tax Rate Reconciliation, Nondeductible Expense, Executive Compensation, Percent Effective Income Tax Rate Reconciliation, Nondeductible Expense, Executive Compensation, Percent Leasing Deferred Tax Liability, Operating Lease Deferred Tax Liability, Operating Lease Generally the maximum amount a participant may contribute in accordance with statutory limits Defined Contribution Plan Employee Contributions of Pretax Base Salary Approximate Statutory Limit Generally, the maximum amount an employee may contribute to a defined contribution plan for the calendar year in accordance with statutory limits. All Individuals All Individuals [Member] Long-term Debt, Type [Domain] Long-Term Debt, Type [Domain] Fair Value Disclosures [Abstract] Fair Value Disclosures [Abstract] Debt issuance costs Debt Issuance Costs, Line of Credit Arrangements, Gross Name Forgone Recovery, Individual Name Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested [Member] Purchase price of common stock, percent Share-Based Compensation Arrangement by Share-Based Payment Award, Purchase Price of Common Stock, Percent Accrued expenses and other current liabilities Accrued Liabilities, Current [Abstract] Erroneous Compensation Analysis Erroneous Compensation Analysis [Text Block] Intangible Asset, Finite-Lived [Table] Intangible Asset, Finite-Lived [Table] Line of Credit Facility [Line Items] Line of Credit Facility [Line Items] Lessee, Lease, Description [Line Items] Lessee, Lease, Description [Line Items] Other, net Increase (Decrease) in Other Operating Assets and Liabilities, Net Rule 10b5-1 Arrangement Terminated Rule 10b5-1 Arrangement Terminated [Flag] Tax credits Deferred Tax Assets, Tax Credit Carryforwards LEASES Lessor, Operating Leases [Text Block] SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items] SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items] Vesting period of trading day average closing stock prices (in days) Share-Based Compensation Arrangement By Share-Based Payment Award, Award Vesting Period, Trading Date Of Average Share Price Share-Based Compensation Arrangement By Share-Based Payment Award, Award Vesting Period, Trading Date Of Average Share Price Erroneously Awarded Compensation Recovery Erroneously Awarded Compensation Recovery [Table] Impairment, Intangible Asset, Statement of Income or Comprehensive Income [Extensible Enumeration] Impairment, Intangible Asset, Statement of Income or Comprehensive Income [Extensible Enumeration] Concentration Risk Benchmark [Domain] Concentration Risk Benchmark [Domain] Title of 12(b) Security Title of 12(b) Security Lessee, Lease, Description [Table] Lessee, Lease, Description [Table] Global intangible low-taxed income inclusion Effective Income Tax Rate Reconciliation, GILTI, Percent Long-Lived Assets and Intangible Assets with Definite Lives Impairment or Disposal of Long-Lived Assets, Including Intangible Assets, Policy [Policy Text Block] Leverage ratio Debt Instrument, Covenant Terms, Net Leverage Ratio Debt Instrument, Covenant Terms, Net Leverage Ratio Net income (loss) per share: Earnings Per Share [Abstract] Restructuring Plan [Axis] Restructuring Plan [Axis] 2030 Lessee, Operating Lease, Liability, to be Paid, Year Five Exercise price premium (percentage) Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Exercise Price Premium Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Exercise Price Premium Weighted average shares outstanding: Weighted Average Number of Shares Outstanding, Diluted, Adjustment [Abstract] Repurchased amount, accrued interest Debt Instrument, Repurchased Amount, Accrued Interest Debt Instrument, Repurchased Amount, Accrued Interest Purchase of treasury stock (in shares) Treasury Stock, Shares, Acquired Exercised (in dollars per share) Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price Deferred Tax Assets, Valuation Allowance [Roll Forward] Deferred Tax Assets, Valuation Allowance [Roll Forward] Deferred Tax Assets, Valuation Allowance Award Timing Disclosures [Line Items] Unused borrowing capacity fee Debt Instrument, Unused Borrowing Capacity, Fee Recoveries collected Accounts Receivable, Allowance for Credit Loss, Recovery Renewal term Lessee, Operating Lease, Renewal Term State Deferred State and Local Income Tax Expense (Benefit) Illinois ILLINOIS Net income (loss) Net income (loss) Net Income (Loss) Attributable to Parent Consumer Consumer Consumer Segment [Member] Consumer Segment [Member] Percentage of consolidated EBITDA Credit Agreement, Potential Additional Borrowing Capacity, Percentage Of Consolidated EBITDA Credit Agreement, Potential Additional Borrowing Capacity, Percentage Of Consolidated EBITDA Projects in progress Construction in Progress [Member] Schedule of reconciliation of total income tax expense (benefit) to amounts computed by applying statutory federal income tax rate to income (loss) from continuing operations before income taxes Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] Accounts Receivable, Allowance for Credit Loss [Roll Forward] Accounts Receivable, Allowance for Credit Loss [Roll Forward] Other, net Effective Income Tax Rate Reconciliation, Other Adjustments, Percent SEGMENT INFORMATION Segment Reporting Information [Line Items] Preferred stock, authorized shares Preferred Stock, Shares Authorized Adoption Date Trading Arrangement Adoption Date ABR Base Rate [Member] Aggregate shares to be sold, maximum value Equity Distribution Agreement, Maximum Shares To Be Sold, Value Equity Distribution Agreement, Maximum Shares To Be Sold, Value Prepaid expenses Deferred Tax Liabilities, Prepaid Expenses Contract asset Contract with Customer, Asset, after Allowance for Credit Loss Personal loans Personal Loans [Member] Personal Loans [Member] Customer [Axis] Customer [Axis] Cash flows from financing activities Cash Provided by (Used in) Financing Activity, Continuing Operation [Abstract] Operating income (loss) Operating Income (Loss) Line of Credit Line of Credit [Member] Market-Based Restricted Stock Market-Based Restricted Stock [Member] Market-Based Restricted Stock Accumulated deficit Retained Earnings (Accumulated Deficit) Goodwill, Impaired, Accumulated Impairment Loss [Roll Forward] Goodwill, Impaired, Accumulated Impairment Loss [Roll Forward] Goodwill, Impaired, Accumulated Impairment Loss Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested [Member] Maximum contribution by employer (percentage) Defined Contribution Plan, Maximum Annual Contributions Per Employee, Percent Impairment charge Impairment of Intangible Assets, Finite-Lived Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table [Member] Other Deferred Tax Liabilities, Other Payables and Accruals [Abstract] Payables and Accruals [Abstract] Statement [Table] Statement [Table] Other income (expense) Other income (expense) Other Nonoperating Income (Expense) Deferred income taxes Deferred income tax (benefit) expense Deferred Income Tax Expense (Benefit) Adjustments to reconcile net income (loss) to net cash provided by operating activities Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract] External Credit Rating, Moody's [Domain] External Credit Rating, Moody's [Domain] Variable Rate [Domain] Variable Rate [Domain] All Adjustments to Compensation All Adjustments to Compensation [Member] Amendment Flag Amendment Flag Premium percentage period Debt Instrument Redemption Price Premium Percentage Period Debt Instrument Redemption Price Premium Percentage Period Income tax benefit related to non-cash compensation Share-Based Payment Arrangement, Expense, Tax Benefit Number of shares authorized Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized Software development Software Development [Member] Treasury stock; 3,355,466 and 3,355,466 shares, respectively Treasury Stock, Common, Value Termination Date Trading Arrangement Termination Date Inducement Plan LendingTree 2023 Inducement Grant Plan ("Inducement Plan") [Member] LendingTree 2023 Inducement Grant Plan ("Inducement Plan") Insider Trading Policies and Procedures Adopted Insider Trading Policies and Procedures Adopted [Flag] Long-term Portion Long-Term Debt, Excluding Current Maturities [Abstract] Premium of warrant strike price over sales price of common stock (percentage) Premium of warrant strike price over sales price of common stock Premium of warrant strike price over sales price of common stock Share-Based Payment Arrangement, Tranche Three Share-Based Payment Arrangement, Tranche Three [Member] Weighted average discount rate Operating Lease, Weighted Average Discount Rate, Percent Summary of changes in outstanding stock options Share-Based Payment Arrangement, Option, Activity [Table Text Block] Basic (in shares) Weighted average basic common shares (in shares) Weighted Average Number of Shares Outstanding, Basic Share-based Payment Arrangement, Expensed and Capitalized, Amount [Table] Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table] Schedule of computation of basic and diluted (loss) earnings per share Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] Options exercisable at the end of the period (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number Segment Reporting [Abstract] Segment Reporting [Abstract] Amortization of intangible assets with definite lives computed on a straight-line basis Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract] Cost of revenue (exclusive of depreciation and amortization shown separately below) Cost of Revenue Benchmark Rate Benchmark Rate [Member] Benchmark Rate Variable Rate Component One Variable Rate Component One [Member] Variable Rate Component One Debt Disclosure [Abstract] Debt Disclosure [Abstract] Costs and expenses: Costs and Expenses [Abstract] 1-3 years Commitment Expiration Related to Performance and Completion of Contracts Due within Second and Third Year Represents the amount of commitment expiration within the second and third year after the balance sheet date related to performance and completion of contracts. Write-off of uncollectible accounts receivable Accounts Receivable, Allowance for Credit Loss, Writeoff Unamortized debt discount Debt Instrument, Unamortized Discount Accrued contingencies Estimated Litigation Liability, Current Restructuring and Related Activities [Abstract] Forgone Recovery due to Expense of Enforcement, Amount Forgone Recovery due to Expense of Enforcement, Amount Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] 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 Granted (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross Accounting Estimates Use of Estimates, Policy [Policy Text Block] Guarantor Obligations, Nature [Axis] Guarantor Obligations, Nature [Axis] Nondeductible executive compensation Effective Income Tax Rate Reconciliation, Nondeductible Expense, Executive Compensation, Amount Effective Income Tax Rate Reconciliation, Nondeductible Expense, Executive Compensation, Amount Schedule of employee stock purchase plan valuation assumptions Schedule of Share-Based Payment Award, Employee Stock Purchase Plan, Valuation Assumptions [Table Text Block] Schedule of property and equipment, net Schedule of Property, Plant and Equipment Components [Table Text Block] Tabular disclosure of the components of property, plant and equipment. Insider Trading Arrangements [Line Items] Forfeited (in dollars per share) Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price Total liabilities Liabilities Antidilutive Securities, Name [Domain] Antidilutive Securities, Name [Domain] Common stock $.01 par value; 50,000,000 shares authorized; 17,124,837 and 16,746,556 shares issued, respectively, and 13,769,371 and 13,391,090 shares outstanding, respectively Common Stock, Value, Outstanding Pension Adjustments Prior Service Cost Pension Adjustments Prior Service Cost [Member] Additions based on tax positions of the current period Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions Repurchased face amount Debt Instrument, Repurchased Face Amount Material Terms of Trading Arrangement Material Terms of Trading Arrangement [Text Block] Mantha v QuoteWizard Mantha v QuoteWizard [Member] Mantha v QuoteWizard Variable Rate [Axis] Variable Rate [Axis] Potential additional borrowing capacity Credit Agreement, Potential Additional Borrowing Capacity Credit Agreement, Potential Additional Borrowing Capacity Entity Incorporation, State or Country Code Entity Incorporation, State or Country Code More Than 5 years Commitment Expiration Related to Performance and Completion of Contract Due after Fifth Year Represents the amount of commitment expiration after the fifth year of the balance sheet date related to performance and completion of contracts. Non-NEOs Non-NEOs [Member]