Customer [Domain] Customer [Domain] Vested (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period Net loss and comprehensive loss Net loss Net Income (Loss) Attributable to Parent Aggregate Intrinsic Value, Options vested and exercisable Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested And Exercisable, Intrinsic Value Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested And Exercisable, Intrinsic Value Operating lease right-of-use assets Operating Lease, Right-of-Use Asset Preferred stock, shares outstanding (in shares) Preferred Stock, Shares Outstanding Deferred offering costs Deferred Offering Costs Income Statement Location [Axis] Income Statement Location [Axis] Finite-lived intangible assets, accumulated amortization Finite-Lived Intangible Assets, Accumulated Amortization Equity obtained in equity method investment in exchange for 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Period Increase (Decrease), Including Exchange Rate Effect Entity File Number Entity File Number 2024 Long-Term Debt, Maturity, Year Two Stock-based compensation expense APIC, Share-based Payment Arrangement, Increase for Cost Recognition Payment for consulting service Related Party Transaction, Expenses from Transactions with Related Party Exercises in period, intrinsic value Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value Canceled (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period Related party transaction, agreement term Related Party Transaction, Agreement Term Related Party Transaction, Agreement Term Remainder of 2022 Long-Term Debt, Maturity, Remainder of Fiscal Year Organization, Consolidation and Presentation of Financial Statements [Abstract] Amortization expense Amortization of Intangible Assets Weighted average discount rate, operating lease Operating Lease, Weighted Average Discount Rate, Percent Antidilutive securities excluded from computation of earnings per share (in shares) Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Remaining performance obligation, expected timing of satisfaction, excluding flexible spending account Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Excluding Flexible Spending Account, Period Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Excluding Flexible Spending Account, Period Deferred revenue, revenue recognized Contract with Customer, Liability, Revenue Recognized Research and development Research and Development Expense [Member] Sale of Stock [Axis] Sale of Stock [Axis] Number of votes per common share Number Of Votes Per Common Share Number Of Votes Per Common Share Business Acquisition [Axis] Business Acquisition [Axis] 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 Award Type [Domain] Award Type [Domain] Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract] Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract] Local Phone Number Local Phone Number ASSETS Assets [Abstract] Related Party Transactions [Abstract] Stock Options Additional Disclosures Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract] Operating lease right-of-use assets exchanged for lease liabilities Right-of-Use Asset Obtained in Exchange for Finance Lease Liability Granted (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period INTANGIBLE ASSETS AND GOODWILL Goodwill and Intangible Assets Disclosure [Text Block] Concentration risk, percentage Concentration Risk, Percentage Preferred stock, par value of $0.001 - 10,000,000 shares authorized and no shares issued and outstanding as of June 30, 2022 and December 31, 2021, respectively Preferred Stock, Value, Issued Balance at beginning of period (in shares) Balance at end of period (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number Trade name and other Trade Names [Member] Accumulated Deficit Retained Earnings [Member] IPO IPO [Member] Prepaid expenses and other assets Increase (Decrease) in Prepaid Expense and Other Assets REDEEMABLE CONVERTIBLE PREFERRED STOCK, PREFERRED STOCK AND COMMON STOCK Temporary Equity Disclosure [Text Block] Temporary Equity Disclosure Commitment and Contingencies Commitments and Contingencies Disclosure [Text Block] Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table] Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table] Related Party [Axis] Related Party [Axis] Accounts receivable, net Increase (Decrease) in Accounts Receivable Purchase of property and equipment through vendor financing and accrued expenses and other current liabilities Capital Expenditures Incurred but Not yet Paid Gain on deconsolidation of subsidiary (Note 12) Gain on deconsolidation of subsidiary (Note 12) Deconsolidation, Gain (Loss), Amount Tax withholding on RSUs settlement (in shares) Share-based Payment Arrangement, Shares Withheld for Tax Withholding Obligation Commitments and Contingencies Disclosure [Abstract] Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items] Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items] Net loss per share attributable to common stockholders, basic (in dollars per share) Net loss per share, basic (in dollars per share) Earnings Per Share, Basic Variable royalties and other Variable Royalties And Other [Member] Variable Royalties And Other Indefinite-lived Intangible Assets, Major Class Name [Domain] Indefinite-lived Intangible Assets, Major Class Name [Domain] 2025 Lessee, Operating Lease, Liability, to be Paid, Year Three REVENUE Revenue from Contract with Customer [Text Block] Unvested, Balance at beginning of period (in shares) Unvested, Balance at end of period (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number Vendor Financing Arrangements Vendor Financing Arrangements [Member] Vendor Financing Arrangements 2023 Long-Term Debt, Maturity, Year One Operating non-cash lease expense Operating Lease, Non-Cash Lease Expense, Net Operating Lease, Non-Cash Lease Expense, Net Interest expense Interest Expense, Debt Customer C Customer C [Member] Customer C Disaggregation of Revenue Disaggregation of Revenue [Table Text Block] Number of Shares Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward] Fair Value Measurement [Domain] Fair Value Measurement [Domain] Summary of Restricted Stock Units Activity Nonvested Restricted Stock Shares Activity [Table Text Block] Total Capitalized Contract Cost, Net Tax withholding on RSUs settlement Share-based Payment Arrangement, Decrease for Tax Withholding Obligation Lease payment due to related party Operating Lease, Payments Number of shares authorized for award (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized Other, net Other Noncash Income (Expense) Long-term commissions capitalized in other assets Capitalized Contract Cost, Net, Noncurrent Customer A Customer A [Member] Customer A Total undiscounted cash flows Long-term Debt, Gross Grants in period, vested, grant date fair value Share-Based Compensation, Arrangement By Share-Based Payment Award, Equity Instruments Other Than Options, Grants In Period, Vested, Grant Date Fair Value Share-Based Compensation, Arrangement By Share-Based Payment Award, Equity Instruments Other Than Options, Grants In Period, Aggregate Intrinsic Value, Vested Plan Name [Axis] Plan Name [Axis] Present value of vendor financing arrangements Long-term Debt Unsatisfied performance obligations, excluding flexible spending account commitment Revenue, Remaining Performance Obligation, Excluding Flexible Spending Account Commitment, Amount Revenue, Remaining Performance Obligation, Excluding Flexible Spending Account Commitment, Amount CASH FLOWS FROM INVESTING ACTIVITIES: Net Cash Provided by (Used in) Investing Activities [Abstract] Goodwill impairments Goodwill, Impairment Loss Weighted average shares used in computing per share amounts Earnings Per Share, Basic and Diluted, Other Disclosures [Abstract] Income Tax Disclosure [Abstract] Entity Small Business Entity Small Business Finite-Lived Intangible Assets [Line Items] Finite-Lived Intangible Assets [Line Items] TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY Liabilities and Equity Deferred revenue, current Contract with Customer, Liability, Current Exercised (in dollars per share) Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price Additional paid-in capital Additional Paid in Capital Unpaid deferred offering costs Offering Costs Incurred But Not Yet Paid Offering Costs Incurred But Not Yet Paid Concentration Risk [Line Items] Concentration Risk [Line Items] LIABILITIES AND STOCKHOLDERS’ EQUITY Liabilities and Equity [Abstract] Accounts payable Increase (Decrease) in Accounts Payable DESCRIPTION OF BUSINESS Business Description and Basis of Presentation [Text Block] Equity method investment, transaction costs Equity Method Investment, Transaction Costs Equity Method Investment, Transaction Costs Weighted-Average Exercise Price, Options vested and exercisable (in dollars per share) Share-based Compensation Arrangement by 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noncurrent Deferred Income, Noncurrent Related Party Transaction, Tranche Two Related Party Transaction, Tranche Two [Member] Related Party Transaction, Tranche Two Other Service, Other [Member] Preferred stock, authorized (in shares) Preferred Stock, Shares Authorized Unrecognized tax benefits Unrecognized Tax Benefits Entity Common Stock, Shares Outstanding Entity Common Stock, Shares Outstanding Entity Address, State or Province Entity Address, State or Province Principal payments under vendor financing arrangements Repayments Of Vendor Financing Arrangements Repayments Of Vendor Financing Arrangements Percentage of voting interests acquired Business Acquisition, Percentage of Voting Interests Acquired Current liabilities: Liabilities, Current [Abstract] Loans and leases receivable, related parties Loans and Leases Receivable, Related Parties Stock Issued During Period, Value, New Issues Stock Issued During Period, Value, New Issues General and administrative General and Administrative Expense BORROWINGS Debt Disclosure [Text Block] STOCK-BASED COMPENSATION Share-based Payment Arrangement [Text Block] Income tax penalties and interest accrued related to unrecognized tax benefits Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued Accounting Policies [Abstract] Weighted-Average Remaining Contractual Term, Balance Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term Payments of deferred offering costs Payments of Stock Issuance Costs Stock issued during period (in shares) Stock Issued During Period, Shares, New Issues Present value of lease liabilities Operating Lease, Liability Document Transition Report Document Transition Report Common stock, par value of $0.001 - 300,000,000 shares authorized as of June 30, 2022 and December 31, 2021; 32,622,817 and 31,530,682 shares issued and outstanding as of June 30, 2022 and December 31, 2021, respectively Common 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Company Remainder of 2022 Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year Fair Value Disclosure of Asset and Liability Not Measured at Fair Value [Table] Fair Value Disclosure of Asset and Liability Not Measured at Fair Value [Table] Flexible spending account commitment Revenue, Remaining Performance Obligation, Flexible Spending Account Commitment, Amount Revenue, Remaining Performance Obligation, Flexible Spending Account Commitment, Amount Antidilutive Securities, Name [Domain] Antidilutive Securities, Name [Domain] Legal Entity [Axis] Legal Entity [Axis] Cover [Abstract] Temporary Equity, by Class of Stock [Table] Temporary Equity, by Class of Stock [Table] Less: imputed interest Lessee, Operating Lease, Liability, Undiscounted Excess Amount Subsidiary or Equity Method Investee, Sale of Stock by Subsidiary or Equity Investee [Table] Subsidiary or Equity Method Investee, Sale of Stock by Subsidiary or Equity Investee [Table] Sale of stock, consideration received on transaction Sale of Stock, Consideration Received on Transaction Thereafter Lessee, Operating Lease, Liability, to be Paid, After Year Four Lessee, Operating Lease, Liability, to be Paid, After Year Four Prepaid expenses and other current assets Prepaid Expense and Other Assets, Current Balance at beginning of period Balance at end of period Temporary equity, carrying value Temporary Equity, Carrying Amount, Attributable to Parent Entity [Domain] Entity [Domain] Total revenue Revenue from Contract with Customer, Excluding Assessed Tax Isabelle Geday Isabelle Geday [Member] Isabelle Geday Numerator: Net Income (Loss) Available to Common Stockholders, Basic [Abstract] Stock options Share-based Payment Arrangement, Option [Member] Equity [Abstract] Reported Value Measurement Reported Value Measurement [Member] Document Quarterly Report Document Quarterly Report Common Stock Common Stock [Member] Loss from operations Operating Income (Loss) Operating lease liabilities, current Operating Lease, Liability, Current Weighted-Average Remaining Contractual Term, Options vested and exercisable Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested And Exercisable, Weighted Average Remaining Contractual Term Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested And Exercisable, Weighted Average Remaining Contractual Term 2024 Finite-Lived Intangible Asset, Expected Amortization, Year Two Stockholders’ Equity Increase (Decrease) in Stockholders' Equity [Roll Forward] Document Fiscal Year Focus Document Fiscal Year Focus Stock-based compensation Share-based Payment Arrangement, Noncash Expense Additional Paid-in Capital Additional Paid-in Capital [Member] Vendor financing arrangements, current Vendor Financing Arrangements, Current Vendor Financing Arrangements, Current Cash Cash and Cash Equivalents, at Carrying Value Share purchase agreement, registered capital Share Purchase Agreement, Registered Capital Share Purchase Agreement, Registered Capital Long-term Debt, Type [Domain] Long-term Debt, Type [Domain] Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis] Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis] Equity Method Investment, Nonconsolidated Investee [Axis] Equity Method Investment, Nonconsolidated Investee [Axis] Equity Method Investments Equity Method Investments [Policy Text Block] Accrued expenses and other current liabilities Accrued And Other Liabilities, Current Accrued And Other Liabilities, Current Carrying value of term loan and vendor financing agreements Long-term Debt, Fair Value Non-option equity instruments, granted (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Granted Purchases of property and equipment Payments to Acquire Property, Plant, and Equipment Share-based Payment Arrangement [Abstract] Total liabilities Liabilities Related Party Transaction, Tranche [Axis] Related Party Transaction, Tranche [Axis] Related Party Transaction, Tranche Prior Employment Agreement Prior Employment Agreement [Member] Prior Employment Agreement Award Type [Axis] Award Type [Axis] 2023 Finite-Lived Intangible Asset, Expected Amortization, Year One CASH FLOWS FROM FINANCING ACTIVITIES: Net Cash Provided by (Used in) Financing Activities [Abstract] Aggregate Intrinsic Value, Balance Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value Maturities of Operating Lease Liabilities Lessee, Operating Lease, Liability, Maturity [Table Text Block] Total stockholders' equity Balance at beginning of period Balance at end of period Stockholders' Equity Attributable to Parent Common stock, issued (in shares) Common Stock, Shares, Issued Preferred stock, shares issued (in shares) Preferred Stock, Shares Issued City Area Code City Area Code Equity Method Investment Equity Method Investments and Joint Ventures Disclosure [Text Block] Goodwill and Intangible Assets Disclosure [Abstract] Entity Address, City or Town Entity Address, City or Town Noncash investing and financing activities: Noncash Investing and Financing Items [Abstract] Concentrations of Credit Risk Concentration Risk, Credit Risk, Policy [Policy Text Block] Operating lease liabilities, noncurrent Operating lease liabilities, non-current Operating Lease, Liability, Noncurrent Arteris IP (Hong Kong) Ltd. Arteris IP (Hong Kong) Ltd. [Member] Arteris IP (Hong Kong) Ltd. Interest rate, effective percentage Debt Instrument, Interest Rate, Effective Percentage Amortization of capitalized sales commissions Capitalized Contract Cost, Amortization Accumulated deficit Retained Earnings (Accumulated Deficit) Restricted stock units Restricted Stock Units (RSUs) [Member] Statement of Stockholders' Equity [Abstract] Entity Filer Category Entity Filer Category Income Statement [Abstract] Equity method investment Equity Method Investments Concentration Risk [Table] Concentration Risk [Table] Consulting Agreement Consulting Agreement [Member] Consulting Agreement Entity Registrant Name Entity Registrant Name Indefinite-lived intangible assets, gross Indefinite-lived Intangible Assets (Excluding Goodwill) Proceeds from exercise of stock options Proceeds from Stock Options Exercised BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Basis of Presentation and Significant Accounting Policies [Text Block] Related Party Transaction [Axis] Related Party 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(in shares) Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period Denominator: Weighted Average Number of Shares Outstanding Reconciliation [Abstract] Equity Method Investment, Nonconsolidated Investee [Domain] Equity Method Investment, Nonconsolidated Investee [Domain] Equity Method Investments and Joint Ventures [Abstract] Statement of Financial Position [Abstract] Fair Value Measurements Fair Value Measurement, Policy [Policy Text Block] Option, cost not yet recognized Share-based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount Vendor financing arrangements, current Long-term Debt, Current Maturities Product and Service [Axis] Product and Service [Axis] Preferred stock, par or stated value per share (in dollars per share) Preferred Stock, Par or Stated Value Per Share Nonvested award, excluding options, unrecognized Share-based Payment Arrangement, Nonvested Award, Excluding Option, 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Employees Share-based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block] Entity Ex Transition Period Entity Ex Transition Period TransChip Technology TransChip Technology [Member] TransChip Technology Title of 12(b) Security Title of 12(b) Security Proceeds from issuance of common stock Proceeds from Issuance of Common Stock TOTAL ASSETS Assets Plan Name [Domain] Plan Name [Domain] Common stock, authorized (in shares) Common Stock, Shares Authorized Payments of principal portion of term loan Repayments of Secured Debt Number of Shares, Options vested and exercisable (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested And Exercisable, Number Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested And Exercisable, Number Document Type Document Type Share purchase agreement, agreement term Share Purchase Agreement, Agreement Term Share Purchase Agreement, Agreement Term Loan annual interest rate 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share) Earnings Per Share, Diluted Sale of stock (in dollars per share) Sale of Stock, Price Per Share Schedule of Vendor Financing Arrangements Contractual Obligation, Fiscal Year Maturity [Table Text Block] Net loss and comprehensive loss Comprehensive Income (Loss), Net of Tax, Attributable to Parent Intangibles, net Intangible assets, net Intangible Assets, Net (Excluding Goodwill) Thereafter Finite-Lived Intangible Asset, Expected Amortization, After Year Four Finite-Lived Intangible Asset, Expected Amortization, After Year Four Deferred revenue Contract with Customer, Liability Net cash (used in) provided by financing activities Net Cash Provided by (Used in) Financing Activities Related Party Transaction [Line Items] Related Party Transaction [Line Items] Business Acquisition, Acquiree [Domain] Business Acquisition, Acquiree [Domain] Customer B Customer B [Member] Customer B FAIR VALUE MEASUREMENTS Fair Value Disclosures [Text Block] Accounts payable Accounts Payable, Current 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Employee Stock Purchase Plan 2021 Employee Stock Purchase Plan [Member] 2021 Employee Stock Purchase Plan Issuance of common stock for settlement of restricted stock units (in shares) Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures Entity Central Index Key Entity Central Index Key Concentration Risk Benchmark [Domain] Concentration Risk Benchmark [Domain] 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] Total lease cost Lease, Cost Income Statement Location [Domain] Income Statement Location [Domain] Customer relationships Customer Relationships [Member] The Investors The Investors [Member] The Investors Redeemable convertible preferred stock, issued (in shares) Temporary Equity, Shares Issued Property and equipment, net Property, Plant and Equipment, Net Total operating expenses Operating Expenses Other liabilities Other Liabilities, Noncurrent Schedule of Future Amortization Expense Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] Share-based Payment Arrangement, Expensed and Capitalized, Amount [Table] Share-based Payment Arrangement, Expensed and Capitalized, Amount [Table] Debt Instrument [Line Items] Debt Instrument [Line Items] Trading Symbol Trading Symbol Earnings Per Share [Abstract] Related Party Transaction, Tranche One Related Party Transaction, Tranche One [Member] Related Party Transaction, Tranche One Related Party Transaction [Domain] Related Party Transaction [Domain] Revenue from Contract with Customer Benchmark Revenue from Contract with Customer Benchmark [Member] Due to related parties, monthly amount Due To Related Parties, Monthly Amount Due To Related Parties, Monthly Amount Vendor financing arrangements, noncurrent Vendor Financing Arrangements, Noncurrent Vendor Financing Arrangements, Noncurrent Related Party Transaction, Tranche [Domain] Related Party Transaction, Tranche [Domain] Related Party Transaction, Tranche [Domain] Balance at beginning of period (in dollars per share) Balance at end of period (in dollars per share) Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price Vendor financing arrangements, noncurrent Long-term Debt, Excluding Current Maturities Customer D Customer D [Member] Customer D Schedule of Related Party Transactions, by Related Party [Table] Schedule of Related Party Transactions, by Related Party [Table] Total stock-based compensation Share-based Payment Arrangement, Expense Entity Current Reporting Status Entity Current Reporting Status Net loss per share attributable to common stockholders Earnings Per Share, Basic and Diluted [Abstract] Weighted-Average Grant Date Fair Value Share-based Compensation Arrangement by 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Common stock, par value (in dollars per share) Common Stock, Par or Stated Value Per Share Amount of shares subscribed Share Purchase Agreement, Shares Aggregate Amount Of Shares Subscribed Share Purchase Agreement, Shares Aggregate Amount Of Shares Subscribed Schedules of Concentration of Risk Schedules of Concentration of Risk, by Risk Factor [Table Text Block] Current assets: Assets, Current [Abstract] Finite-lived intangible assets, gross Finite-Lived Intangible Assets, Gross Leases [Abstract] Schedule of Intangible Assets Schedule of Finite-Lived Intangible Assets [Table Text Block] Customer F Customer F [Member] Customer F Entity Address, Postal Zip Code Entity Address, Postal Zip Code Issuance of common stock for cash upon exercise of stock options (in shares) Exercised (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period Weighted average shares used in computing per share amounts, diluted (in shares) Weighted-average shares outstanding - diluted (in shares) Weighted Average Number of Shares Outstanding, Diluted Subsidiary or Equity Method Investee [Line Items] Subsidiary or Equity Method Investee [Line Items] INCOME TAXES Income Tax Disclosure [Text Block] Over-Allotment Option Over-Allotment Option [Member] Related Party [Domain] Related Party [Domain] Long-term Debt, Type [Axis] Long-term Debt, Type [Axis] Measurement Basis [Axis] Measurement Basis [Axis] Schedule of Potentially Dilutive Securities Excluded from the Calculation of Diluted Earnings Per Share Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block] Capitalized Direct Commission Costs Capitalized Contract Cost [Table Text Block] Statement of Cash Flows [Abstract] Finite-Lived Intangible Assets, Major Class Name [Domain] Finite-Lived Intangible Assets, Major Class Name [Domain] Variable royalties Royalty [Member] Entity Address, Address Line One Entity Address, Address Line One Net cash used in investing activities Net Cash Provided by (Used in) Investing Activities Entity Address, Address Line Two Entity Address, Address Line Two Portion at Fair Value Measurement Portion at Fair Value Measurement [Member] Changes in operating assets and liabilities: Increase (Decrease) in Operating Capital [Abstract] CASH FLOWS FROM OPERATING ACTIVITIES: Net Cash Provided by (Used in) Operating Activities [Abstract] 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 General and administrative General and Administrative Expense [Member] Principles of Consolidation Consolidation, Policy [Policy Text Block] Entity Shell Company Entity Shell Company Total current liabilities Liabilities, Current Payments to tax authorities for shares withheld from employees Payment, Tax Withholding, Share-based Payment Arrangement Temporary Equity [Line Items] Temporary Equity [Line Items] Payments relating to investment in equity method investment (Note 12) Other Payments to Acquire Businesses 2021 Stock Plan 2021 Stock Plan [Member] 2021 Stock Plan Current Fiscal Year End Date Current Fiscal Year End Date Statement [Table] Statement [Table] Recent Accounting Pronouncements New Accounting Pronouncements, Policy [Policy Text Block] Licensing, support and maintenance License and Maintenance [Member] Total future amortization expense Finite-Lived Intangible Assets, Net Goodwill Goodwill Cost of revenue Cost of Sales [Member] Adjustments to reconcile net loss to net cash used in operating activities: Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract] Developed technology Developed Technology Rights [Member] Operating lease cost Operating Lease, Cost RELATED PARTY TRANSACTIONS Related Party Transactions Disclosure [Text Block] Concentration Risk Benchmark [Axis] Concentration Risk Benchmark [Axis] Short-term commissions capitalized in prepaid expenses and other current assets Capitalized Contract Cost, Net, Current Schedule of Finite-Lived Intangible Assets [Table] Schedule of Finite-Lived Intangible Assets [Table]