Trading Arrangements, by Individual Trading Arrangements, by Individual [Table] Trading Arrangement: Trading Arrangement [Axis] Asset Acquisition [Table] Asset Acquisition [Table] Maximum Maximum [Member] Statistical Measurement [Domain] Statistical Measurement [Domain] Title of 12(b) Security Title of 12(b) Security Document Fiscal Year Focus Document Fiscal Year Focus Business acquisition-related costs Business Combination, Acquisition-Related Cost, Expense Remaining performance obligation, period Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period Adjustment to Compensation, Amount Adjustment to Compensation Amount Customer [Axis] Customer [Axis] Segment Reporting [Abstract] Schedule of Future Annual Pre-Tax Amortization Expense Intangible Asset, Finite-Lived, and Capitalized Cost, Software to be Sold, Leased, or Marketed, Estimated Amortization Expense [Table Text Block] Schedule of Fair Value, Assets Measured on Recurring Basis Fair Value, Assets Measured on Recurring Basis [Table Text Block] Common stock, value, issued Common Stock, Value, Issued Fiscal year 2027 Lessee, Operating Lease, Liability, to be Paid, Year One Payment for taxes related to net share settlement of stock-based compensation awards Payment, Tax Withholding, Share-Based Payment Arrangement Product warranty accrual, increase Standard and Extended Product Warranty Accrual, Period Increase (Decrease) Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis] Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis] Restatement Determination Date Restatement Determination Date Investments in Unconsolidated VIE Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures Class of Warrant or Right [Domain] Class of Warrant or Right [Domain] Provision for excess and obsolete inventory Inventory Write-down Non-cash contribution to unconsolidated entity Noncash Contribution To Unconsolidated Entity Noncash Contribution To Unconsolidated Entity Warrants authorized (in shares) Class of Warrant or Right, Number of Securities Called by Warrants or Rights Measurement Frequency [Axis] Measurement Frequency [Axis] Customer A Customer A [Member] Customer A Current income tax (benefit) expense Current Income Tax Expense (Benefit) Amendment Flag Amendment Flag Consolidated Entities [Axis] Consolidated Entities [Axis] Current liabilities: Liabilities, Current [Abstract] Entity Common Stock, Shares Outstanding Entity Common Stock, Shares Outstanding Developed technology Developed Technology Rights [Member] Fair value adjustment of warrants Fair Value Adjustment of Warrants Property and equipment, net Business Combination, Recognized Asset Acquired, Property, Plant, and Equipment Symbotic, Inc. Symbotic, Inc. [Member] Symbotic, Inc. Leases [Abstract] Other comprehensive income (loss): Other Comprehensive Income (Loss), Net of Tax [Abstract] Equity: Members' Equity [Abstract] Consolidated Entities [Domain] Consolidated Entities [Domain] Related Party Transactions Related Party Transactions Disclosure [Text Block] Adjustment to Non-PEO NEO Compensation Footnote Adjustment to Non-PEO NEO Compensation Footnote [Text Block] Schedule of Cash and Cash Equivalents Schedule of Cash and Cash Equivalents [Table Text Block] Property, Plant, and Equipment [Abstract] Entity Address, State or Province Entity Address, State or Province PEO Total Compensation Amount PEO Total Compensation Amount Foreign currency translation adjustments Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax Intangible assets, net Intangible Asset, Excluding Goodwill, after Accumulated Amortization Basic (in shares) Weighted-average shares outstanding - Basic (in shares) Weighted Average Number of Shares Outstanding, Basic Outstanding Aggregate Erroneous Compensation Amount Outstanding Aggregate Erroneous Compensation Amount Total current liabilities Liabilities, Current Customer relationships Customer Relationships [Member] Concentration Risk [Table] Concentration Risk [Table] Entity Address, City or Town Entity Address, City or Town Aircraft Time Sharing Agreement Aircraft Time Sharing Agreement [Member] Aircraft Time Sharing Agreement Transfer of equipment from property and equipment to deferred cost Property, Plant And Equipment, Transfers And Changes, Property And Equipment To Deferred Expenses Property, Plant And Equipment, Transfers And Changes, Property And Equipment To Deferred Expenses Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] Exol Warrants Exol Warrants [Member] Exol Warrants Statement of Financial Position [Abstract] Document Information [Line Items] Document Information [Line Items] Employee cost reimbursement asset Employee cost reimbursement asset Business Combination, Restructuring Charges (Reimbursement) Business Combination, Restructuring Charges (Reimbursement) Award Timing MNPI Disclosure Award Timing MNPI Disclosure [Text Block] Redeemed (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period Basis of Presentation Basis of Accounting, Policy [Policy Text Block] Class of Stock [Axis] Class of Stock [Axis] Net Book Value Total Intangible Asset, Finite-Lived, after Accumulated Amortization Peer Group Total Shareholder Return Amount Peer Group Total Shareholder Return Amount Revenue from Contract with Customer Benchmark Revenue from Contract with Customer Benchmark [Member] Net proceeds from issuance of common stock under employee stock purchase plan Proceeds from Stock Plans Level 2 Fair Value, Inputs, Level 2 [Member] Accumulated Amortization Intangible Asset, Finite-Lived, Accumulated Amortization Total Shareholder Return Vs Peer Group Total Shareholder Return Vs Peer Group [Text Block] Total other comprehensive income (loss) Other comprehensive income (loss) Other Comprehensive Income (Loss), Net of Tax Non-Rule 10b5-1 Arrangement Terminated Non-Rule 10b5-1 Arrangement Terminated [Flag] United States UNITED STATES Concentration Risk Type [Axis] Concentration Risk Type [Axis] Accrued expenses and other current liabilities Accrued Liabilities And Other Liabilities, Current Accrued Liabilities And Other Liabilities, Current Error Correction [Table] Error Correction [Table] Recent Accounting Pronouncements New Accounting Pronouncements, Policy [Policy Text Block] Other liabilities Business Combination, Recognized Liability Assumed, Other Liability, Current Deferred revenue Increase (Decrease) in Contract with Customer, Liability Noncontrolling Interest Noncontrolling Interest [Member] Use of Estimates Use of Estimates, Policy [Policy Text Block] Related Party [Axis] Related and Nonrelated Parties [Axis] Other comprehensive income (loss) attributable to common stockholders Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent Noncontrolling Interests Noncontrolling Interest Disclosure [Text Block] Intangible assets Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Excluding Goodwill Exercise price of warrants or rights (in dollars per share) Class of Warrant or Right, Exercise Price of Warrants or Rights Property and Equipment Property, Plant, and Equipment [Text Block] ROU assets: Operating Lease, Right-Of-Use Asset [Abstract] Operating Lease, Right-Of-Use Asset Schedule of Operating Lease Liabilities Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block] Document Period End Date Document Period End Date Changes in operating assets and liabilities: Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital [Abstract] Net cash used in investing activities Cash Provided by (Used in) Investing Activity, Including Discontinued Operation Equity Awards Adjustments, Excluding Value Reported in Compensation Table Equity Awards Adjustments, Excluding Value Reported in the Compensation Table [Member] Fiscal year 2028 Lessee, Operating Lease, Liability, to be Paid, Year Two Revision Of Prior Period, Type [Domain] Revision Of Prior Period, Type [Domain] Revision Of Prior Period, Type [Domain] Security Exchange Name Security Exchange Name Symbotic Holdings Symbotic Holdings LLC [Member] Symbotic Holdings LLC Walmart Walmart [Member] Walmart Fiscal Period Fiscal Period, Policy [Policy Text Block] Total liabilities Liabilities, Fair Value Disclosure Accumulated other comprehensive loss Accumulated Other Comprehensive Income (Loss), Net of Tax Entity Shell Company Entity Shell Company Operating lease, liability, current Operating Lease, Liability, Current Schedule of Warranty Accrual Schedule of Product Warranty Liability [Table Text Block] Schedule of Property and Equipment Property, Plant, and Equipment [Table Text Block] Statement of Comprehensive Income [Abstract] Net Income (Loss) per Share Earnings Per Share [Text Block] Name Outstanding Recovery, Individual Name Earnings Per Share [Abstract] Award Timing, How MNPI Considered Award Timing, How MNPI Considered [Text Block] Document Fiscal Period Focus Document Fiscal Period Focus Peer Group Issuers, Footnote Peer Group Issuers, Footnote [Text Block] Total liabilities Liabilities Trading Symbol Trading Symbol Geographical [Domain] Geographical [Domain] Exchange of Class V-1 and V-3 common stock Stock Issued During Period, Value, Exchange Of Class V-1 Common Stock Stock Issued During Period, Value, Exchange Of Class V-1 Common Stock 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] Pension Adjustments Prior Service Cost Pension Adjustments Prior Service Cost [Member] Company Selected Measure Name Company Selected Measure Name Tax receivable agreement, liability Tax Receivable Agreement, Liability Tax Receivable Agreement, Liability Schedule of Restricted Cash Restrictions on Cash and Cash Equivalents [Table Text Block] Income Tax Disclosure [Abstract] Cash Funding for VIE Cash Funding For VIE [Member] Cash Funding For VIE Concentration Risk [Line Items] Concentration Risk [Line Items] Non-cash activities: Noncash Investing and Financing Items [Abstract] Cash funding Payments to Acquire Interest in Subsidiaries and Affiliates Exol - Shared Services Agreement Exol - Shared Services Agreement [Member] Exol - Shared Services Agreement Ownership percentage Subsidiary, Ownership Percentage, Parent Related Party Transactions [Abstract] Cash flows from operating activities: Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract] Compensation Amount Outstanding Recovery Compensation Amount Individual: Individual [Axis] Warrant [Member] Warrant [Member] Gain (loss) on sale of assets and asset impairment charges Gain (Loss) on Sale of Assets and Asset Impairment Charges Business combination, voting equity interest acquired, percentage Business Combination, Voting Equity Interest Acquired, Percentage Diluted (in shares) Weighted-average shares outstanding - Diluted (in shares) Weighted Average Number of Shares Outstanding, Diluted Schedule of Change in Accounting Policy Schedule of Change in Accounting Estimate [Table Text Block] Entity Emerging Growth Company Entity Emerging Growth Company Equity Valuation Assumption Difference, Footnote Equity Valuation Assumption Difference, Footnote [Text Block] Related Party Transaction [Line Items] Related Party Transaction [Line Items] Identifiable net assets acquired Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less) Underlying Security Market Price Change Underlying Security Market Price Change, Percent Derivative Instruments Derivative Instruments and Hedging Activities Disclosure [Text Block] Number of warrant tranches Number Of Warrant Tranches Number Of Warrant Tranches Less: Implied interest Lessee, Operating Lease, Liability, Undiscounted Excess Amount Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table] Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table] Symbotic's Maximum Exposure to Loss Variable Interest Entity, Reporting Entity Involvement, Maximum Loss Exposure, Amount Liabilities recorded for guarantor obligations Guarantor Obligations, Current Carrying Value Other assets Other assets Increase (Decrease) in Other Noncurrent Assets Gross profit Gross profit Gross Profit Revenue from Contract with Customer [Abstract] Dilutive effect of restricted stock and warrant units (in shares) Weighted Average Number of Shares Outstanding, Diluted, Adjustment Presentation of Restricted Cash Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, Policy [Policy Text Block] Operating lease, payments Operating Lease, Payments Cost of revenue: Cost of Revenue [Abstract] Award Timing Predetermined Award Timing Predetermined [Flag] Intangible Asset, Goodwill and Other [Abstract] Severance charges Severance Costs Adjustment To PEO Compensation, Footnote Adjustment To PEO Compensation, Footnote [Text Block] Stock-based compensation APIC, Share-Based Payment Arrangement, Increase for Cost Recognition Level 1 Fair Value, Inputs, Level 1 [Member] Schedules of Concentration Risk Schedules of Concentration of Risk, by Risk Factor [Table Text Block] Derivative asset, noncurrent Derivative Asset, Noncurrent Effective tax rate Effective Income Tax Rate Reconciliation, Percent Organization, Consolidation and Presentation of Financial Statements [Abstract] Total future minimum payments Lessee, Operating Lease, Liability, to be Paid All Executive Categories All Executive Categories [Member] Provision Standard and Extended Product Warranty Accrual, Increase for Warranties Issued Pension Adjustments Service Cost Pension Adjustments Service Cost [Member] Depreciation Depreciation Antidilutive Securities [Axis] Antidilutive Securities [Axis] Purchases of property and equipment and capitalization of internal use software development costs Payments To Acquire Property, Plant, And Equipment And Develop Software Payments To Acquire Property, Plant, And Equipment And Develop Software Operating lease, right-of-use asset Operating Lease, Right-of-Use Asset Concentration Risk Type [Domain] Concentration Risk Type [Domain] Lease Liabilities: Operating Lease, Liability [Abstract] Schedule of Computation of Basic and Diluted Loss Per Share Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] Total purchase price allocation Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less), and Goodwill Fair Value Disclosures [Abstract] Effect of Change Revision of Prior Period, Change in Accounting Principle, Adjustment [Member] Noncontrolling Interest [Line Items] Noncontrolling Interest [Line Items] Segment and Geographic Information Segment Reporting [Text Block] Minimum Minimum [Member] Expiration Date Trading Arrangement Expiration Date Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Table] Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Table] Cost of Goods and Service Benchmark Cost of Goods and Service Benchmark [Member] Variable Interest Entities (“VIE”) Variable Interest Entity Disclosure [Text Block] Class of Warrant or Right [Axis] Class of Warrant or Right [Axis] Effect of exchange rate changes on cash, cash equivalents, and restricted cash Effect of Exchange Rate on Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation Weighted-average shares of Class A Common Stock outstanding: Weighted Average Number of Shares Outstanding Reconciliation [Abstract] Income Statement Location [Axis] Location, Statement of Income, Balance [Axis] Non-Rule 10b5-1 Arrangement Adopted Non-Rule 10b5-1 Arrangement Adopted [Flag] Money market funds Cash and Cash Equivalents, Fair Value Disclosure Total equity Beginning balance Ending balance Equity, Including Portion Attributable to Noncontrolling Interest 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] Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items] Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items] Schedule of Common Stock Outstanding Schedule of Common Stock Outstanding Roll Forward [Table Text Block] Unbilled accounts receivable Unbilled accounts receivable Unbilled Receivables, Current Aggregate Pension Adjustments Service Cost Aggregate Pension Adjustments Service Cost [Member] Proceeds from issuance of Class A common stock Proceeds from Issuance of Common Stock Common stock, authorized (in shares) Common Stock, Shares Authorized Income (loss) per share of Class A Common Stock: Earnings Per Share Reconciliation [Abstract] Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table] Antidilutive Security, Excluded EPS Calculation [Table] Weighted average useful life Weighted Average Remaining Useful Life (in Years) Intangible Asset, Finite-Lived, Useful Life Schedule of Product Information [Table] Nature of Operation, Product Information, Concentration of Risk [Table] Exercise Price Award Exercise Price Cash flows from investing activities: Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract] Fair Value, Recurring Fair Value, Recurring [Member] Related Party Transaction [Axis] Related Party Transaction [Axis] Segment Reporting [Line Items] Segment Reporting [Line Items] Document Quarterly Report Document Quarterly Report 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] Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items] Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items] Number of APD purchases Number Of Accelerated Pickup And Delivery System Purchases Number Of Accelerated Pickup And Delivery System Purchases Class V-3 Common Stock Common Class V-3 [Member] Common Class V-3 Revenue, Remaining Performance Obligation, Expected Timing Of Satisfaction, Tranche [Domain] Revenue, Remaining Performance Obligation, Expected Timing Of Satisfaction, Tranche [Domain] Revenue, Remaining Performance Obligation, Expected Timing Of Satisfaction, Tranche [Domain] Decrease in accounts receivable Accounts receivable Accounts Receivable, after Allowance for Credit Loss Income (loss) before income tax and equity method investment (Decrease) increase from continuing operations Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest Non-cash funding Investments in and Advances to Affiliates, at Fair Value, Gross Additions Future payments, tax receivable agreement Tax Receivable Agreement, Future Payments Tax Receivable Agreement, Future Payments Cash paid for business and asset acquisitions Payments To Acquire Businesses And Asset Acquisitions Payments To Acquire Businesses And Asset Acquisitions One Supplier One Supplier [Member] One Supplier Supplier Concentration Risk Supplier Concentration Risk [Member] Schedule of Severance Liabilities Restructuring and Related Costs [Table Text Block] Awards Close in Time to MNPI Disclosures, Table Awards Close in Time to MNPI Disclosures [Table Text Block] Equity method investment Equity Method Investments Severance liability at September 27, 2025 Severance liability at June 27, 2026 Restructuring Reserve Equity Component [Domain] Equity Component [Domain] PEO Actually Paid Compensation Amount PEO Actually Paid Compensation Amount Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract] Consideration payable to customer Consideration payable to customer Business Combination, Contract With Customer, Liability, Current Business Combination, Contract With Customer, Liability, Current Adoption Date Trading Arrangement Adoption Date Counterparty Name [Domain] Counterparty Name [Domain] Total stockholders’ equity Equity, Attributable to Parent Warrant Units Unvested Warrants [Member] Unvested Warrants ASSETS Assets [Abstract] Title Trading Arrangement, Individual Title Forgone Recovery due to Disqualification of Tax Benefits, Amount Forgone Recovery due to Disqualification of Tax Benefits, Amount Accounting Policies [Abstract] Distributions to or on behalf of Symbotic Holdings LLC partners Payments of Capital Distribution Restatement does not require Recovery Restatement Does Not Require Recovery [Text Block] Total lease liabilities Total lease liabilities Operating Lease, Liability Fair Value, Nonrecurring Fair Value, Nonrecurring [Member] Insider Trading Policies and Procedures [Line Items] Insider Trading Policies and Procedures Adopted Insider Trading Policies and Procedures Adopted [Flag] Prepaid expenses and other current assets Prepaid Expense and Other Assets, Current Selling, general, and administrative expenses Selling, General and Administrative Expense Schedule of Restatement of Previously Issued Unaudited Condensed Consolidated Financial Statements Schedule of Error Corrections and Prior Period Adjustments [Table Text Block] Business Combination [Domain] Business Combination [Domain] Commitments and Contingencies Commitments and Contingencies Disclosure [Text Block] Compensation Actually Paid vs. Net Income Compensation Actually Paid vs. Net Income [Text Block] Number of operating segments Number of Operating Segments Antidilutive securities excluded from computation of dilutive earnings per share (in shares) Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount RSUs RSUs (service-based and performance-based) Restricted Stock Units (RSUs) [Member] Entity Central Index Key Entity Central Index Key Less accumulated depreciation Property, Plant, and Equipment, Accumulated Depreciation, Depletion, and Amortization All Adjustments to Compensation All Adjustments to Compensation [Member] Business Combination [Axis] Business Combination [Axis] 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] Net cash provided by operating activities Cash Provided by (Used in) Operating Activity, Including Discontinued Operation Accounts Receivable Accounts Receivable [Member] Less: other comprehensive income (loss) attributable to noncontrolling interests Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest Remaining performance obligation, percentage Revenue, Remaining Performance Obligation, Percentage Income Statement [Abstract] Issuance of common stock under employee stock purchase plan, net of shares withheld for employee taxes (in shares) Stock Issued During Period, Shares, Employee Stock Purchase Plans Document Transition Report Document Transition Report Ownership [Axis] Ownership [Axis] Fair Value Hierarchy and NAV [Axis] Fair Value Hierarchy and NAV [Axis] Investment, Name [Axis] Investment, Name [Axis] Gain from strategic investment fair value adjustment Fair Value Adjustment Of Joint Venture Fair Value Adjustment Of Joint Venture Operating expenses: Operating Expenses [Abstract] Stock Appreciation Rights (SARs) Stock Appreciation Rights (SARs) [Member] Intangible Asset, Finite-Lived Intangible Asset, Finite-Lived [Table Text Block] Schedule of Revenue and Property and Equipment by Geographical Region Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Revenue and Long-Lived Asset [Table Text Block] Other assets Business Combination, Recognized Asset Acquired, Other Asset, Current City Area Code City Area Code Accumulated Other Comprehensive Income/Loss AOCI Attributable to Parent [Member] Geographic Concentration Risk Geographic Concentration Risk [Member] Document Information [Table] Document Information [Table] All Individuals All Individuals [Member] Subsequent Events Subsequent Events [Text Block] Amortization of leases Operating Lease, Right-of-Use Asset, Periodic Reduction Name Forgone Recovery, Individual Name Finished goods Inventory, Finished Goods, Net of Reserves As Computed Under Accelerated Attribution Method Reported Previously Reported [Member] Non-GAAP Measure Description Non-GAAP Measure Description [Text Block] Revision Of Prior Period, Type [Axis] Revision Of Prior Period, Type [Axis] Revision Of Prior Period, Type Intangible Assets and Goodwill Intangible Asset [Text Block] Distributions to Symbotic Holdings LLC partners Partners' Capital Account, Distributions Statement [Line Items] Statement [Line Items] Accounts receivable Contract with Customer, Receivable, after Allowance for Credit Loss, Current Total assets Assets Entity [Domain] Entity [Domain] Lessee, Operating Lease, Liability, to be Paid [Abstract] Lessee, Operating Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract] Variable Interest Entity, Not Primary Beneficiary Variable Interest Entity, Not Primary Beneficiary [Member] Schedule of Stock-Based Compensation Expense Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block] Maria G. Freve [Member] Maria G. Freve Strategic investments Equity Securities without Readily Determinable Fair Value, Amount Total liabilities assumed Business Combination, Recognized Liability Assumed, Liability Stock-Based Compensation and Warrants Share-Based Payment Arrangement [Text Block] Issuance of common stock under employee stock purchase plan, net of shares withheld for employee taxes Stock Issued During Period, Value, Employee Stock Purchase Plan Fiscal year 2030 and thereafter Lessee, Operating Lease, Liability, To Be Paid, Year Four And After Year Four Lessee, Operating Lease, Liability, To Be Paid, Year Four And After Year Four Change In Presentation Change In Presentation [Member] Change In Presentation Issuance of common stock in connection with equity offering (in shares) Issuances (in shares) Stock Issued During Period, Shares, New Issues PEO PEO [Member] Beginning balance (in shares) Ending balance (in shares) Shares, Outstanding Deferred expenses Increase (Decrease) in Deferred Charges Total stock-based compensation expense Share-Based Payment Arrangement, Expense Other liabilities Other Liabilities, Noncurrent Goodwill Goodwill Goodwill Inventories Business Combination, Recognized Asset Acquired, Inventory, Current Forgone Recovery due to Violation of Home Country Law, Amount Forgone Recovery due to Violation of Home Country Law, Amount Product Information [Line Items] Product Information [Line Items] Cancellation of Class V-1 common stock (in shares) Cancellations (in shares) Stock Cancelled During Period, Shares Stock Cancelled During Period, Shares Systems Systems cost of revenue Systems [Member] Systems 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 Contract liability, revenue recognized Contract with Customer, Liability, Revenue Recognized Operating lease, liability, noncurrent Operating Lease, Liability, Noncurrent Accumulated Deficit Retained Earnings [Member] Total operating expenses Operating Expenses Revision of Prior Period [Domain] Revision of Prior Period [Domain] Internal use software Software, In-Development, Internally Developed, and Purchased [Member] Erroneously Awarded Compensation Recovery Erroneously Awarded Compensation Recovery [Table] Increase (Decrease) in Stockholders' Equity [Roll Forward] Increase (Decrease) in Stockholders' Equity [Roll Forward] Common stock, outstanding (in shares) Beginning balance, outstanding (in shares) Ending balance, outstanding (in shares) Common Stock, Shares, Outstanding Award Timing Disclosures [Line Items] Exchange of Class V-1 and V-3 common stock (in shares) Stock Issued During Period, Shares, Exchange Of Common Stock Stock Issued During Period, Shares, Exchange Of Common Stock Diluted (in dollars per share) Earnings (loss) per share - Diluted (in dollars per share) Earnings Per Share, Diluted Entity Current Reporting Status Entity Current Reporting Status Net cash provided by (used in) financing activities Cash Provided by (Used in) Financing Activity, Including Discontinued Operation Total Shareholder Return Amount Total Shareholder Return Amount Error Corrections and Prior Period Adjustments Restatement [Line Items] Error Corrections and Prior Period Adjustments Restatement [Line Items] Prepaid expenses and other current assets Increase (Decrease) in Prepaid Expense and Other Assets Amortization expense Intangible Asset, Finite-Lived, Amortization Expense Intangible Asset, Finite-Lived [Line Items] Intangible Asset, Finite-Lived [Line Items] Business Combination Business Combination [Table Text Block] Ownership [Domain] Ownership [Domain] Research and development expenses Research and Development Expense Adjustments to reconcile net income (loss) to net cash provided by operating activities: Adjustments to reconcile net loss to net cash provided by operating activities: Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract] Total assets acquired Business Combination, Recognized Asset Acquired, Asset Developed technology intangible assets Intangible Asset, Finite-Lived, Acquired Share-Based Payment Arrangement [Abstract] Cash flows from financing activities: Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract] Total revenue Revenue Revenue from Contract with Customer, Excluding Assessed Tax Property and equipment, net Property and equipment, net Property, Plant, and Equipment, after Accumulated Depreciation, Depletion, and Amortization Acquisitions of strategic investments Payments to Acquire Interest in Joint Venture Standard and extended product warranty accrual, expected completion period Product Warranty Obligation, Term Inventories Inventory Disclosure [Text Block] Intangible Asset, Finite-Lived, Class [Axis] Intangible Asset, Finite-Lived, Class [Axis] Net cash savings, percentage Tax Receivable Agreement, Net Cash Savings, Percentage Tax Receivable Agreement, Net Cash Savings, Percentage Equity Awards Adjustments, Footnote Equity Awards Adjustments, Footnote [Text Block] Underlying Securities Award Underlying Securities Amount Less: Comprehensive income (loss) attributable to noncontrolling interests Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest Walmart Advanced Systems & Robotics Inc. Walmart Advanced Systems & Robotics Inc. [Member] Walmart Advanced Systems & Robotics Inc. Revenue Revenue from Contract with Customer [Text Block] Issuance of common stock in connection with equity offering Stock Issued During Period, Value, New Issues Accrued expenses and other current liabilities Business Combination, Recognized Liability Assumed, Current Liabilities, Accrued Expenses And Other Current Liabilities Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accrued Expenses And Other Current Liabilities Raw materials and components Inventory, Raw Materials and Supplies, Net of Reserves Inventories Increase (Decrease) in Inventories Operating lease, weighted average incremental borrowing rate Operating Lease, Weighted Average Discount Rate, Percent Two suppliers Two Suppliers [Member] Two Suppliers Product warranty accrual, current Product Warranty Accrual, Current Segment Reporting [Table] Segment Reporting [Table] Schedule of Related Party Transactions, by Related Party [Table] Related Party Transaction [Table] Share price, increase (decrease), basic (in dollars per share) Share Price, Increase (Decrease), Basic Share Price, Increase (Decrease), Basic Average share price (in dollars per share) Average Share Price Average Share Price Commitments and Contingencies Disclosure [Abstract] All Trading Arrangements All Trading Arrangements [Member] Other Performance Measure, Amount Other Performance Measure, Amount Award Timing MNPI Considered Award Timing MNPI Considered [Flag] Operating income (loss) Operating Income (Loss) Remaining performance obligation, amount Revenue, Remaining Performance Obligation, Amount Current Fiscal Year End Date Current Fiscal Year End Date Non-PEO NEO Average Total Compensation Amount Non-PEO NEO Average Total Compensation Amount Related Party Transaction [Domain] Related Party Transaction [Domain] Business Acquisitions Business Combination [Text Block] Restructuring Reserve [Roll Forward] Restructuring Reserve [Roll Forward] 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] Entity File Number Entity File Number Operation services Operation services cost of revenue Operation Services [Member] Operation Services Rule 10b5-1 Arrangement Adopted Rule 10b5-1 Arrangement Adopted [Flag] Issuance of common stock under stock plans, net of shares withheld for employee taxes Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture Deferred expenses Deferred Costs, Current Recovery of Erroneously Awarded Compensation Disclosure [Line Items] Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Common stock, issued (in shares) Beginning balance, issued (in shares) Ending balance, issued (in shares) Common Stock, Shares, Issued Measure: Measure [Axis] Schedule of Variable Interest Entities Schedule of Variable Interest Entities [Table Text Block] Change In Accounting Principal Change In Accounting Principal [Member] Change In Accounting Principal Usage of Facility and Employee Services Usage Of Facility And Employee Services [Member] Usage Of Facility And Employee Services Adjustment Revision of Prior Period, Adjustment [Member] Equity Components [Axis] Equity Components [Axis] Accounts receivable Increase (Decrease) in Accounts Receivable Related Party Related Party [Member] Product and Service [Domain] Product and Service [Domain] Tranche One Revenue, Remaining Performance Obligation, Expected Timing Of Satisfaction, Tranche One [Member] Revenue, Remaining Performance Obligation, Expected Timing Of Satisfaction, Tranche One Class A Common Stock Common Class A [Member] Entity Interactive Data Current Entity Interactive Data Current Net income (loss) attributable to noncontrolling interests Less: Net income (loss) attributable to noncontrolling interests Net Income (Loss) Attributable to Noncontrolling Interest Variable Interest Entity [Line Items] Variable Interest Entity [Line Items] Compensation Actually Paid vs. Other Measure Compensation Actually Paid vs. Other Measure [Text Block] Transfer of equipment from inventories to property and equipment Property, Plant And Equipment, Transfers And Changes, Inventories To Property And Equipment Property, Plant And Equipment, Transfers And Changes, Inventories To Property And Equipment Entity Small Business Entity Small Business Restricted cash classified in: Restricted Cash [Abstract] Total comprehensive income (loss) attributable to common stockholders Comprehensive Income (Loss), Net of Tax, Attributable to Parent Fiscal year 2029 Lessee, Operating Lease, Liability, to be Paid, Year Three Termination Date Trading Arrangement Termination Date Weighted average useful life Acquired finite-lived intangible assets, weighted average useful life Intangible Asset, Finite-Lived, Acquired, Weighted-Average Amortization Period Property, Plant, and Equipment [Line Items] Property, Plant, and Equipment [Line Items] Noncontrolling Interest [Table] Noncontrolling Interest [Table] Subsequent Events [Abstract] Compensation Actually Paid vs. Total Shareholder Return Compensation Actually Paid vs. Total Shareholder Return [Text Block] Fiscal year 2030 and thereafter Finite-Lived Intangible Assets, Expected Amortization, Year Four And Thereafter Finite-Lived Intangible Assets, Expected Amortization, Year Four And Thereafter MNPI Disclosure Timed for Compensation Value MNPI Disclosure Timed for Compensation Value [Flag] Other assets Other Assets, Noncurrent Document Type Document Type Fair Value as of Grant Date Award Grant Date Fair Value Class V-1 Common Stock Common Class V-1 [Member] Common Class V-1 Loss on disposal of assets Gain (Loss) on Disposition of Assets Pay vs Performance Disclosure, Table Pay vs Performance [Table Text Block] Arrangement Duration Trading Arrangement Duration Statement of Stockholders' Equity [Abstract] Local Phone Number Local Phone Number Deferred revenue Contract with Customer, Liability, Noncurrent Entity Address, Postal Zip Code Entity Address, Postal Zip Code Entity Registrant Name Entity Registrant Name Summary of Significant Accounting Policies Organization, Consolidation, Basis of Presentation, Business Description and Accounting Policies [Text Block] Insider Trading Policies and Procedures Not Adopted Insider Trading Policies and Procedures Not Adopted [Text Block] Warrant term Warrants and Rights Outstanding, Term Commitments and contingencies (Note 15) Commitments and Contingencies Revenues Revenues Carrying amount Gross Carrying Amount Intangible Asset, Finite-Lived, before Accumulated Amortization Antidilutive Securities, Name [Domain] Antidilutive Securities, Name [Domain] Total property and equipment Property, Plant, and Equipment, before Accumulated Depreciation, Depletion, and Amortization Changed Peer Group, Footnote Changed Peer Group, Footnote [Text Block] Loss from equity method investment Loss from equity method investment Income (Loss) from Equity Method Investments Forgone Recovery due to Expense of Enforcement, Amount Forgone Recovery due to Expense of Enforcement, Amount Distributions to Symbotic Holdings LLC partners Partners' Capital Account, Distributions (Refund) Partners' Capital Account, Distributions (Refund) Executive Category: Executive Category [Axis] Counterparty Name [Axis] Counterparty Name [Axis] LIABILITIES AND EQUITY Liabilities and Equity [Abstract] Intangible Asset, Finite-Lived, Class [Domain] Intangible Asset, Finite-Lived, Class [Domain] Purchase obligation, period Purchase Obligation, Period Purchase Obligation, Period Inventories Total inventories Inventory, Net Award Type [Domain] Award Type [Domain] Non-PEO NEO Average Compensation Actually Paid Amount Non-PEO NEO Average Compensation Actually Paid Amount Remaining fiscal year 2026 Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year Fair Value Measures Fair Value Disclosures [Text Block] Schedule of Variable Interest Entities [Table] Variable Interest Entity [Table] Balance at beginning of period Balance at end of period Standard and Extended Product Warranty Accrual Level 3 Fair Value, Inputs, Level 3 [Member] Revenue, Remaining Performance Obligation, Expected Timing Of Satisfaction, Tranche [Axis] Revenue, Remaining Performance Obligation, Expected Timing Of Satisfaction, Tranche [Axis] Revenue, Remaining Performance Obligation, Expected Timing Of Satisfaction, Tranche Fiscal year 2027 Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year One Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table] Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table] PEO Name PEO Name Geographical [Axis] Geographical [Axis] Accrued expenses and other current liabilities Increase (Decrease) in Accrued Liabilities Leasehold improvements Leasehold Improvements [Member] Restricted Cash Restricted Cash Contract liabilities Contract with Customer, Liability Long-Lived Asset, Class [Axis] Long-Lived Asset, Class [Axis] Stock Price or TSR Estimation Method Stock Price or TSR Estimation Method [Text Block] Entity Tax Identification Number Entity Tax Identification Number Legal Entity [Axis] Legal Entity [Axis] Cash paid and other Payments for Restructuring Cash, cash equivalents, and restricted cash — beginning of period Cash, cash equivalents, and restricted cash — end of period Cash, cash equivalents, and restricted cash shown in the statements of cash flows Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation Intangible Asset, Finite-Lived [Table] Intangible Asset, Finite-Lived [Table] Accounts payable Increase (Decrease) in Accounts Payable Warranty usage Standard and Extended Product Warranty Accrual, Decrease for Payments Entity Incorporation, State or Country Code Entity Incorporation, State or Country Code Aggregate Erroneous Compensation Not Yet Determined Aggregate Erroneous Compensation Not Yet Determined [Text Block] Material Terms of Trading Arrangement Material Terms of Trading Arrangement [Text Block] Non-NEOs Non-NEOs [Member] 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] Organization and Operations Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block] Comprehensive income (loss) Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest Measurement Frequency [Domain] Measurement Frequency [Domain] Total purchase price Payments to Acquire Businesses, Gross Stock-based compensation Share-Based Payment Arrangement, Noncash Expense Expected number of positions eliminated Restructuring and Related Cost, Expected Number of Positions Eliminated Fiscal year 2028 Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year Two Common Stock, Shares, Outstanding [Roll Forward] Common Stock, Shares, Outstanding [Roll Forward] Common Stock, Shares, Outstanding Employee stock purchase plan Employee Stock [Member] Expenses from transactions with related party Related Party Transaction, Amounts of Transaction Investment, Name [Domain] Investment, Name [Domain] Customer [Domain] Customer [Domain] Schedule of Inventories Schedule of Inventory, Current [Table Text Block] Leases Lessee, Operating Leases [Text Block] Basic (in dollars per share) Earnings (loss) per share - Basic (in dollars per share) Earnings Per Share, Basic Deferred revenue Contract with Customer, Liability, Current Total current assets Assets, Current Statistical Measurement [Axis] Statistical Measurement [Axis] Insider Trading Arrangements [Line Items] Total cost of revenue Cost of Revenue Award Type [Axis] Award Type [Axis] Named Executive Officers, Footnote Named Executive Officers, Footnote [Text Block] Accounts receivable Accounts Receivable, after Allowance for Credit Loss, Current Accumulated deficit Decrease (increase) to accumulated deficit Retained Earnings (Accumulated Deficit) Restructuring and Related Activities [Abstract] Product and Service [Axis] Product and Service [Axis] Advanced Systems & Robotics Inc. Advanced Systems & Robotics Inc. [Member] Advanced Systems & Robotics Inc. 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] Awards Close in Time to MNPI Disclosures Awards Close in Time to MNPI Disclosures [Table] Common Stock Common Stock [Member] Compensation Actually Paid vs. Company Selected Measure Compensation Actually Paid vs. Company Selected Measure [Text Block] Cover [Abstract] Change in Accounting Principle - Stock-Based Compensation Reclassification, Comparability Adjustment [Policy Text Block] International Non-US [Member] Noncontrolling Interest [Abstract] Increase in equity securities fair value Equity Securities without Readily Determinable Fair Value, Upward Price Adjustment, Annual Amount Concentration risk, percentage Concentration Risk, Percentage Concentration Risk Benchmark [Axis] Concentration Risk Benchmark [Axis] Equity Awards Adjustments Equity Awards Adjustments [Member] Purchase obligation, remainder of year Purchase Obligation, to be Paid, Remainder of Fiscal Year Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items] Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items] Asset Acquisition [Line Items] Asset Acquisition [Line Items] Total liabilities and equity Liabilities and Equity Software maintenance and support Software maintenance and support cost of revenue Software Maintenance And Support [Member] Software Maintenance And Support Employee Stock Option Share-Based Payment Arrangement, Option [Member] Additional warrants per tranche (in shares) Class Of Warrant Or Right, Warrants Vested Per Tranche Class Of Warrant Or Right, Warrants Vested Per Tranche Noncontrolling interest Equity, Attributable to Noncontrolling Interest Additional 402(v) Disclosure Additional 402(v) Disclosure [Text Block] Related Party [Domain] Related and Nonrelated Parties [Domain] Restructuring charges Restructuring Charges Inventory Disclosure [Abstract] Tabular List, Table Tabular List [Table Text Block] Additional paid-in capital Decrease in additional paid-in capital Additional Paid in Capital Number of distribution centers Number Of Distribution Centers Number Of Distribution Centers Other liabilities Increase (Decrease) in Other Noncurrent Liabilities Other income, net Other Nonoperating Income (Expense) Fiscal year 2029 Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year Three Remaining fiscal year 2026 Intangible Asset, Finite-Lived, Estimated Amortization Expense, Remainder of Fiscal Year Name Awards Close in Time to MNPI Disclosures, Individual Name 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] Number of aircrafts Number Of Aircrafts Number Of Aircrafts Property, Plant and Equipment Property, Plant and Equipment [Member] Movement in Standard and Extended Product Warranty Accrual, Increase (Decrease) [Roll Forward] Movement in Standard and Extended Product Warranty Accrual, Increase (Decrease) [Roll Forward] Long-Lived Asset, Class [Domain] Long-Lived Asset, Class [Domain] Property, Plant, and Equipment [Table] Property, Plant, and Equipment [Table] Adjustment to Compensation: Adjustment to Compensation [Axis] Class of Stock [Domain] Class of Stock [Domain] Rule 10b5-1 Arrangement Terminated Rule 10b5-1 Arrangement Terminated [Flag] Aggregate Erroneous Compensation Amount Aggregate Erroneous Compensation Amount Statement of Cash Flows [Abstract] Sunlight Sunlight Investment Corp. [Member] Sunlight Investment Corp. Class V-1 and Class V-3 Common Stock Common Class V-1 And V-3 [Member] Common Class V-1 And V-3 In Process Research and Development In Process Research and Development [Member] Restructuring Charges Restructuring and Related Activities Disclosure [Text Block] Aggregate Available Trading Arrangement, Securities Aggregate Available Amount Total assets Assets, Fair Value Disclosure Name Measure Name Income Taxes Income Tax Disclosure [Text Block] Accounts payable Accounts Payable, Current Pay vs Performance Disclosure [Line Items] Fair Value Hierarchy and NAV [Domain] Fair Value Hierarchy and NAV [Domain] Pay vs Performance Disclosure Pay vs Performance Disclosure [Table] Purchase price - business combination Business Combination, Consideration Transferred Additional Paid-in Capital Additional Paid-in Capital [Member] Entity Filer Category Entity Filer Category Exol Exol [Member] Exol Revision of Prior Period [Axis] Revision of Prior Period [Axis] Name Trading Arrangement, Individual Name Cash and cash equivalents Cash and Cash Equivalent Remaining performance obligation, range of outcomes amount Revenue, Remaining Performance Obligation, Range Of Outcomes, Increase, Amount Revenue, Remaining Performance Obligation, Range Of Outcomes, Increase, Amount Share price, increase (decrease), diluted (in dollars per share) Share Price, Increase (Decrease), Diluted Share Price, Increase (Decrease), Diluted Operating lease rent expense Operating Lease, Expense Variable interest entity, ownership percentage Variable Interest Entity, Qualitative or Quantitative Information, Ownership Percentage Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Concentration Risk Benchmark [Domain] Concentration Risk Benchmark [Domain] Company Selected Measure Amount Company Selected Measure Amount Related party tax expense, due to affiliates, current Related Party Tax Expense, Due to Affiliates, Current Depreciation and amortization Depreciation, Depletion and Amortization Issuance of common stock under stock plans, net of shares withheld for employee taxes (in shares) Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture Net income (loss) Net income (loss) Net loss Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Current assets: Assets, Current [Abstract] Operating lease, weighted average remaining lease term Operating Lease, Weighted Average Remaining Lease Term Non-PEO NEO Non-PEO NEO [Member] Entity Address, Address Line One Entity Address, Address Line One Operating lease right-of-use assets obtained in exchange for operating lease liabilities Right-of-Use Asset Obtained in Exchange for Operating Lease Liability Income Tax Expense (Benefit) Income tax benefit Income Tax Expense (Benefit) Foreign currency losses (gains) Gain (Loss), Foreign Currency Transaction, before Tax Customer Concentration Risk Customer Concentration Risk [Member] Purchase obligation Purchase Obligation Award Timing Method Award Timing Method [Text Block] Consolidation Consolidation, Policy [Policy Text Block] Net increase in cash, cash equivalents, and restricted cash Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation Forgone Recovery, Explanation of Impracticability Forgone Recovery, Explanation of Impracticability [Text Block] Net income (loss) attributable to common stockholders Net Income (Loss) Attributable to Parent Erroneous Compensation Analysis Erroneous Compensation Analysis [Text Block] Derivative asset, noncurrent, statement of financial position flag Derivative Asset, Noncurrent, Statement of Financial Position [Extensible Enumeration] Location, Statement of Financial Position, Balance [Axis] Location, Statement of Financial Position, Balance [Axis] Schedule of Balance Sheet Location of Operating Leases Assets And Liabilities, Lessee [Table Text Block] Assets And Liabilities, Lessee Statement [Table] Statement [Table] Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] Restatement Determination Date: Restatement Determination Date [Axis] Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table] Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table] Computer equipment and software, furniture and fixtures, test equipment, and other equipment Computer Equipment, Software Development, Furniture And Fixtures, Test Equipment, And Other Equipment [Member] Computer Equipment, Software Development, Furniture And Fixtures, Test Equipment, And Other Equipment Schedule of Contract Balances Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block] New claims filed Loss Contingency, New Claims Filed, Number Exchanges (in shares) Stock Issued During Period, Shares, Exchange Of Shares Stock Issued During Period, Shares, Exchange Of Shares Volume of purchases Concentration Risk, Amount Concentration Risk, Amount Tranche Two Revenue, Remaining Performance Obligation, Expected Timing Of Satisfaction, Tranche Two [Member] Revenue, Remaining Performance Obligation, Expected Timing Of Satisfaction, Tranche Two Revenue: Revenues [Abstract] Pension Benefits Adjustments, Footnote Pension Benefits Adjustments, Footnote [Text Block] Prepaid expenses and other current assets Business Combination, Recognized Asset Acquired, Prepaid Expense and Other Asset, Current Derivative Instruments and Hedging Activities Disclosure [Abstract]