Organization record
NIP Group Inc.
All evidence-backed facts for this organization, identity resolved across official registers.
Facts on record
Newest first; every row links to its evidence page.
| Fact | Value | Period | Source |
|---|---|---|---|
| accounts_payable | {"amount": 19070470, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| accounts_payable | {"amount": 12728929, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| accounts_receivable | {"amount": 28379548, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| accounts_receivable | {"amount": 18995477, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| capex | {"amount": 714009, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curre | 2024-12-31 | sec_edgar |
| capex | {"amount": 95923, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curren | 2023-12-31 | sec_edgar |
| capex | {"amount": 764994, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curre | 2022-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 9559298, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2024-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 7594601, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2023-12-31 | sec_edgar |
| cashflow_financing | {"amount": 23458121, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur | 2024-12-31 | sec_edgar |
| cashflow_financing | {"amount": 1364459, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2023-12-31 | sec_edgar |
| cashflow_financing | {"amount": 9784418, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2022-12-31 | sec_edgar |
| cashflow_investing | {"amount": -4959223, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur | 2024-12-31 | sec_edgar |
| cashflow_investing | {"amount": 2170529, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr | 2023-12-31 | sec_edgar |
| cashflow_investing | {"amount": -1718737, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur | 2022-12-31 | sec_edgar |
| cashflow_operating | {"amount": -16542944, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cu | 2024-12-31 | sec_edgar |
| cashflow_operating | {"amount": -5153989, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2023-12-31 | sec_edgar |
| cashflow_operating | {"amount": -9625508, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2022-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 37163379, "concept": "us-gaap:CommonStockSharesIssued"} | 2023-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 113396571, "concept": "dei:EntityCommonStockSharesOutstanding" | 2024-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 37163379, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2023-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 82255771, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2024-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 76469755, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2023-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 62092682, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2022-12-31 | sec_edgar |
| current_assets | {"amount": 44415102, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| current_assets | {"amount": 29354290, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| current_liabilities | {"amount": 40334491, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| current_liabilities | {"amount": 28778724, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 113396571} | 2024-12-31 | sec_edgar |
| dei:EntityListingParValuePerShare | {"per": "shares", "amount": 0.0001, "currency": "USD"} | 2024-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.69, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2024-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -1.54, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2023-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.9, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2022-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.69, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2024-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -1.54, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2023-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.9, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2022-12-31 | sec_edgar |
| goodwill | {"amount": 131909760, "concept": "us-gaap:Goodwill", "currency": "USD"} | 2024-12-31 | sec_edgar |
| goodwill | {"amount": 141402327, "concept": "us-gaap:Goodwill", "currency": "USD"} | 2023-12-31 | sec_edgar |
| gross_profit | {"amount": 3010535, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2024-12-31 | sec_edgar |
| gross_profit | {"amount": 7198686, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2023-12-31 | sec_edgar |
| gross_profit | {"amount": 3742429, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2022-12-31 | sec_edgar |
| income_tax_expense | {"amount": -2369759, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2024-12-31 | sec_edgar |
| income_tax_expense | {"amount": -1200855, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2023-12-31 | sec_edgar |
| income_tax_expense | {"amount": -139454, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2022-12-31 | sec_edgar |
| industry_sic | {"code": "7990", "scheme": "SIC", "description": "Services-Miscellaneous Amusement & Recre | sec_edgar | |
| intangible_assets | {"amount": 127981521, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency | 2024-12-31 | sec_edgar |
| intangible_assets | {"amount": 133969114, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency | 2023-12-31 | sec_edgar |
| interest_expense | {"amount": 537479, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2024-12-31 | sec_edgar |
| interest_expense | {"amount": 523317, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2023-12-31 | sec_edgar |
| interest_expense | {"amount": 365630, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2022-12-31 | sec_edgar |
| long_term_debt | {"amount": 3650517, "concept": "us-gaap:LongTermDebt", "currency": "USD"} | 2024-12-31 | sec_edgar |
| long_term_debt | {"amount": 3994874, "concept": "us-gaap:LongTermDebt", "currency": "USD"} | 2023-12-31 | sec_edgar |
| long_term_debt_current | {"amount": 273998, "concept": "us-gaap:LongTermDebtCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| long_term_debt_current | {"amount": 281694, "concept": "us-gaap:LongTermDebtCurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| long_term_debt_noncurrent | {"amount": 3376519, "concept": "us-gaap:LongTermDebtNoncurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| long_term_debt_noncurrent | {"amount": 3713180, "concept": "us-gaap:LongTermDebtNoncurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| net_income | {"amount": -12689785, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2024-12-31 | sec_edgar |
| net_income | {"amount": -13258029, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2023-12-31 | sec_edgar |
| net_income | {"amount": -6215681, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2022-12-31 | sec_edgar |
| noncurrent_assets | {"amount": 268151264, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| noncurrent_assets | {"amount": 284485265, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| noncurrent_liabilities | {"amount": 29808523, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| noncurrent_liabilities | {"amount": 32321726, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| operating_expenses | {"amount": 19899092, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2024-12-31 | sec_edgar |
| operating_expenses | {"amount": 21850627, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2023-12-31 | sec_edgar |
| operating_expenses | {"amount": 11822943, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2022-12-31 | sec_edgar |
| operating_income | {"amount": -16888557, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2024-12-31 | sec_edgar |
| operating_income | {"amount": -14651941, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2023-12-31 | sec_edgar |
| operating_income | {"amount": -8080514, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2022-12-31 | sec_edgar |
| operating_lease_liability | {"amount": 1862034, "concept": "us-gaap:OperatingLeaseLiability", "currency": "USD"} | 2024-12-31 | sec_edgar |
| ppe_net | {"amount": 3043272, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2024-12-31 | sec_edgar |
| ppe_net | {"amount": 2917525, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2023-12-31 | sec_edgar |
| pretax_income | {"amount": -15055080, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTa | 2024-12-31 | sec_edgar |
| pretax_income | {"amount": -14458704, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTa | 2023-12-31 | sec_edgar |
| pretax_income | {"amount": -6445467, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTax | 2022-12-31 | sec_edgar |
| profit_loss | {"amount": -12685321, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2024-12-31 | sec_edgar |
| profit_loss | {"amount": -13257849, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2023-12-31 | sec_edgar |
| profit_loss | {"amount": -6306013, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2022-12-31 | sec_edgar |
| retained_earnings | {"amount": -128921657, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency" | 2024-12-31 | sec_edgar |
| retained_earnings | {"amount": -80300893, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2023-12-31 | sec_edgar |
| revenue | {"amount": 85318436, "concept": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedT | 2024-12-31 | sec_edgar |
| revenue | {"amount": 83724966, "concept": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedT | 2023-12-31 | sec_edgar |
| revenue | {"amount": 65900258, "concept": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedT | 2022-12-31 | sec_edgar |
| sga_expense | {"amount": 11768315, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "US | 2024-12-31 | sec_edgar |
| sga_expense | {"amount": 15273231, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "US | 2023-12-31 | sec_edgar |
| sga_expense | {"amount": 6328278, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD | 2022-12-31 | sec_edgar |
| share_based_compensation | {"amount": 6122348, "concept": "us-gaap:ShareBasedCompensation", "currency": "USD"} | 2023-12-31 | sec_edgar |
| share_based_compensation | {"amount": 165721, "concept": "us-gaap:ShareBasedCompensation", "currency": "USD"} | 2022-12-31 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 70200374, "concept": "us-gaap:WeightedAverageNumberOfSharesOut | 2024-12-31 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 37160593, "concept": "us-gaap:WeightedAverageNumberOfSharesOut | 2023-12-31 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 34987683, "concept": "us-gaap:WeightedAverageNumberOfSharesOut | 2022-12-31 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 70200374, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh | 2024-12-31 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 37160593, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh | 2023-12-31 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 34987683, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh | 2022-12-31 | sec_edgar |
| short_term_investments | {"amount": 2995607, "concept": "us-gaap:ShortTermInvestments", "currency": "USD"} | 2024-12-31 | sec_edgar |
| stockholders_equity | {"amount": 234526583, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2024-12-31 | sec_edgar |
| stockholders_equity | {"amount": -74803103, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2023-12-31 | sec_edgar |
| total_assets | {"amount": 312566366, "concept": "us-gaap:Assets", "currency": "USD"} | 2024-12-31 | sec_edgar |
| total_assets | {"amount": 313839555, "concept": "us-gaap:Assets", "currency": "USD"} | 2023-12-31 | sec_edgar |
| total_equity | {"amount": 239464797, "concept": "us-gaap:StockholdersEquityIncludingPortionAttributableTo | 2024-12-31 | sec_edgar |
| total_equity | {"amount": -69803158, "concept": "us-gaap:StockholdersEquityIncludingPortionAttributableTo | 2023-12-31 | sec_edgar |
| total_equity | {"amount": -24006204, "concept": "us-gaap:StockholdersEquityIncludingPortionAttributableTo | 2022-12-31 | sec_edgar |
| total_equity | {"amount": 8510571, "concept": "us-gaap:StockholdersEquityIncludingPortionAttributableToNo | 2021-12-31 | sec_edgar |
| total_liabilities | {"amount": 70143014, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2024-12-31 | sec_edgar |
| total_liabilities | {"amount": 61100450, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2023-12-31 | sec_edgar |
| total_liabilities_and_equity | {"amount": 312566366, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": " | 2024-12-31 | sec_edgar |
| total_liabilities_and_equity | {"amount": 313839555, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": " | 2023-12-31 | sec_edgar |
| xbrl:AccountsPayableCurrent | {"amount": 19070470, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AccountsPayableCurrent | {"amount": 12728929, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:AccountsReceivableGrossCurrent | {"amount": 28567980, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AccountsReceivableGrossCurrent | {"amount": 19202976, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:AccountsReceivableNetCurrent | {"amount": 28379548, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AccountsReceivableNetCurrent | {"amount": 18995477, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:AccruedIncomeTaxesCurrent | {"amount": 1168921, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AccruedIncomeTaxesCurrent | {"amount": 1098012, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:AccruedLiabilitiesAndOtherLiabilities | {"amount": 6527390, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AccruedLiabilitiesAndOtherLiabilities | {"amount": 6106258, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:AccruedLiabilitiesCurrent | {"amount": 6527390, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AccruedLiabilitiesCurrent | {"amount": 6106258, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:AccruedPayrollTaxesCurrent | {"amount": 1337620, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AccruedPayrollTaxesCurrent | {"amount": 1082744, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:AccruedProfessionalFeesCurrent | {"amount": 372346, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AccruedProfessionalFeesCurrent | {"amount": 2776082, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | {"amount": 2185146, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | {"amount": 1894741, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:AccumulatedOtherComprehensiveIncomeLossNetOfTax | {"amount": -10522210, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AccumulatedOtherComprehensiveIncomeLossNetOfTax | {"amount": 5425370, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:AdditionalPaidInCapital | {"amount": 373890499, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AdjustmentsToAdditionalPaidInCapitalOther | {"amount": -5420369, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | {"amount": 6122348, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | {"amount": 165721, "currency": "USD"} | 2022-12-31 | sec_edgar |
| xbrl:AllocatedShareBasedCompensationExpense | {"amount": 6122348, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:AllocatedShareBasedCompensationExpense | {"amount": 165721, "currency": "USD"} | 2022-12-31 | sec_edgar |
| xbrl:AllowanceForDoubtfulAccountsReceivable | {"amount": 188432, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AllowanceForDoubtfulAccountsReceivable | {"amount": 207499, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:AllowanceForDoubtfulAccountsReceivableCurrent | {"amount": 188432, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AllowanceForDoubtfulAccountsReceivableCurrent | {"amount": 207499, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:AmortizationOfIntangibleAssets | {"amount": 4693884, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AmortizationOfIntangibleAssets | {"amount": 4764034, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:AmortizationOfIntangibleAssets | {"amount": 4723102, "currency": "USD"} | 2022-12-31 | sec_edgar |
| xbrl:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | {"unit": "shares", "value": 450564} | 2022-12-31 | sec_edgar |
| xbrl:Assets | {"amount": 312566366, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:Assets | {"amount": 313839555, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:AssetsCurrent | {"amount": 44415102, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AssetsCurrent | {"amount": 29354290, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:AssetsNet | {"amount": 71658818, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AssetsNet | {"amount": 21243002, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:AssetsNoncurrent | {"amount": 268151264, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AssetsNoncurrent | {"amount": 284485265, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:BusinessAcquisitionProFormaEarningsPerShareBasic | {"per": "shares", "amount": -1.54, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:BusinessAcquisitionProFormaEarningsPerShareDiluted | {"per": "shares", "amount": -1.54, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:BusinessAcquisitionsProFormaNetIncomeLoss | {"amount": 305443, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:BusinessAcquisitionsProFormaNetIncomeLoss | {"amount": -13264218, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:BusinessAcquisitionsProFormaRevenue | {"amount": 1935611, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:BusinessAcquisitionsProFormaRevenue | {"amount": 83733206, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:CapitalizedContractCostNet | {"amount": 372309, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:CapitalizedContractCostNet | {"amount": 20309, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:CapitalUnitsAuthorized | {"unit": "shares", "value": 500000000} | 2024-07-31 | sec_edgar |
| xbrl:CapitalUnitsNetAmount | {"amount": 50000, "currency": "USD"} | 2024-07-31 | sec_edgar |
| xbrl:CashAndCashEquivalentsAtCarryingValue | {"amount": 9559298, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:CashAndCashEquivalentsAtCarryingValue | {"amount": 7594601, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations | {"amount": 9559298, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations | {"amount": 7594601, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations | {"amount": 9587629, "currency": "USD"} | 2022-12-31 | sec_edgar |
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