2023 Q3 Form 10-Q Financial Statement
#000147793223005362 Filed on July 17, 2023
Income Statement
Concept | 2023 Q3 | 2023 Q2 |
---|
Balance Sheet
Concept | 2023 Q3 | 2023 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $75.00K | $144.0K |
YoY Change | -99.94% | 105.71% |
Cash & Equivalents | $75.00K | $144.0K |
Short-Term Investments | $0.00 | |
Other Short-Term Assets | $532.0K | $527.0K |
YoY Change | 184.49% | 454.74% |
Inventory | ||
Prepaid Expenses | $839.0K | $256.0K |
Receivables | $590.0K | $2.583M |
Other Receivables | $0.00 | $0.00 |
Total Short-Term Assets | $3.820M | $3.254M |
YoY Change | -96.84% | -31.77% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $1.622M | $6.232M |
YoY Change | -41.42% | 115.04% |
Goodwill | ||
YoY Change | ||
Intangibles | ||
YoY Change | ||
Long-Term Investments | ||
YoY Change | ||
Other Assets | $192.0K | $1.098M |
YoY Change | -79.11% | 16.31% |
Total Long-Term Assets | $2.680M | $7.330M |
YoY Change | -65.48% | -94.31% |
TOTAL ASSETS | ||
Total Short-Term Assets | $3.820M | $3.254M |
Total Long-Term Assets | $2.680M | $7.330M |
Total Assets | $6.500M | $10.58M |
YoY Change | -94.95% | -92.08% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $6.500M | $17.49M |
YoY Change | -62.04% | 51.75% |
Accrued Expenses | $3.900M | $25.66M |
YoY Change | -76.54% | 69.67% |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $54.84M | $44.91M |
YoY Change | -63.94% | 60.98% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Other Long-Term Liabilities | $2.790M | $8.072M |
YoY Change | -65.29% | -34.66% |
Total Long-Term Liabilities | $2.790M | $8.072M |
YoY Change | -65.29% | -34.66% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $54.84M | $44.91M |
Total Long-Term Liabilities | $2.790M | $8.072M |
Total Liabilities | $57.63M | $52.98M |
YoY Change | -64.01% | 31.63% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | -$226.4M | -$211.4M |
YoY Change | 17.46% | 17.56% |
Common Stock | $0.00 | $6.000K |
YoY Change | -100.0% | 50.0% |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | -$51.13M | -$42.40M |
YoY Change | ||
Total Liabilities & Shareholders Equity | $6.500M | $10.58M |
YoY Change | -94.95% | -92.08% |
Cashflow Statement
Concept | 2023 Q3 | 2023 Q2 |
---|
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001675634 | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--08-31 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2023 | ||
CY2022Q3 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
50000000 | shares |
CY2022Q3 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.0001 | |
CY2023Q2 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2022Q3 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
8600000 | shares |
CY2022Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
750000000 | shares |
CY2022Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
CY2023Q2 | pixy |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price00
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice00
|
998 | |
CY2023Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
0 | usd |
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Document Quarterly Report
DocumentQuarterlyReport
|
true | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2023-05-31 | ||
dei |
Document Transition Report
DocumentTransitionReport
|
false | ||
dei |
Entity File Number
EntityFileNumber
|
001-37954 | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
SHIFTPIXY, INC. | ||
dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
WY | ||
dei |
Entity Tax Identification Number
EntityTaxIdentificationNumber
|
47-4211438 | ||
dei |
Entity Address Address Line1
EntityAddressAddressLine1
|
13450 W Sunrise Blvd | ||
dei |
Entity Address Address Line2
EntityAddressAddressLine2
|
Suite 650 | ||
dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
Sunrise | ||
dei |
Entity Address State Or Province
EntityAddressStateOrProvince
|
FL | ||
dei |
Entity Address Postal Zip Code
EntityAddressPostalZipCode
|
33323 | ||
dei |
City Area Code
CityAreaCode
|
888 | ||
dei |
Local Phone Number
LocalPhoneNumber
|
798-9100 | ||
dei |
Security12b Title
Security12bTitle
|
Common Stock, par value $0.0001 per share | ||
dei |
Trading Symbol
TradingSymbol
|
PIXY | ||
dei |
Security Exchange Name
SecurityExchangeName
|
NASDAQ | ||
dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
dei |
Entity Interactive Data Current
EntityInteractiveDataCurrent
|
Yes | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Non-accelerated Filer | ||
dei |
Entity Small Business
EntitySmallBusiness
|
true | ||
dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
true | ||
dei |
Entity Ex Transition Period
EntityExTransitionPeriod
|
false | ||
dei |
Entity Shell Company
EntityShellCompany
|
false | ||
CY2023Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
12177191 | shares |
CY2023Q2 | pixy |
Accounts Receivable Net Of Reserve
AccountsReceivableNetOfReserve
|
10000 | usd |
CY2022Q3 | pixy |
Accounts Receivable Net Of Reserve
AccountsReceivableNetOfReserve
|
0 | usd |
CY2023Q2 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
537000 | usd |
CY2022Q3 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
279000 | usd |
CY2023Q2 | us-gaap |
Unbilled Contracts Receivable
UnbilledContractsReceivable
|
2046000 | usd |
CY2022Q3 | us-gaap |
Unbilled Contracts Receivable
UnbilledContractsReceivable
|
2105000 | usd |
CY2023Q2 | us-gaap |
Restricted Cash And Investments
RestrictedCashAndInvestments
|
0 | usd |
CY2022Q3 | us-gaap |
Restricted Cash And Investments
RestrictedCashAndInvestments
|
116969000 | usd |
CY2023Q2 | us-gaap |
Assets Current
AssetsCurrent
|
3254000 | usd |
CY2022Q3 | us-gaap |
Assets Current
AssetsCurrent
|
120854000 | usd |
CY2023Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
2665000 | usd |
CY2022Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
2769000 | usd |
CY2023Q2 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
3567000 | usd |
CY2022Q3 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
4076000 | usd |
CY2023Q2 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
1098000 | usd |
CY2022Q3 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
919000 | usd |
CY2023Q2 | us-gaap |
Assets
Assets
|
10584000 | usd |
CY2022Q3 | us-gaap |
Assets
Assets
|
128618000 | usd |
CY2023Q2 | us-gaap |
Accounts Payable And Other Accrued Liabilities Current
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|
18342000 | usd |
CY2022Q3 | us-gaap |
Accounts Payable And Other Accrued Liabilities Current
AccountsPayableAndOtherAccruedLiabilitiesCurrent
|
17121000 | usd |
CY2023Q2 | us-gaap |
Other Employee Related Liabilities Current
OtherEmployeeRelatedLiabilitiesCurrent
|
24379000 | usd |
CY2022Q3 | us-gaap |
Other Employee Related Liabilities Current
OtherEmployeeRelatedLiabilitiesCurrent
|
16055000 | usd |
CY2023Q2 | us-gaap |
Workers Compensation Liability Current
WorkersCompensationLiabilityCurrent
|
425000 | usd |
CY2022Q3 | us-gaap |
Workers Compensation Liability Current
WorkersCompensationLiabilityCurrent
|
568000 | usd |
CY2023Q2 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
1765000 | usd |
CY2022Q3 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
1362000 | usd |
CY2023Q2 | us-gaap |
Shares Subject To Mandatory Redemption Settlement Terms Number Of Shares
SharesSubjectToMandatoryRedemptionSettlementTermsNumberOfShares
|
0 | shares |
CY2023Q2 | us-gaap |
Shares Subject To Mandatory Redemption Settlement Terms Amount Current
SharesSubjectToMandatoryRedemptionSettlementTermsAmountCurrent
|
0 | usd |
CY2022Q3 | us-gaap |
Shares Subject To Mandatory Redemption Settlement Terms Amount Current
SharesSubjectToMandatoryRedemptionSettlementTermsAmountCurrent
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116969000 | usd |
CY2023Q2 | us-gaap |
Liabilities Current
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44911000 | usd |
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Liabilities Current
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Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
3017000 | usd |
CY2022Q3 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
3541000 | usd |
CY2023Q2 | us-gaap |
Workers Compensation Liability Noncurrent
WorkersCompensationLiabilityNoncurrent
|
922000 | usd |
CY2022Q3 | us-gaap |
Workers Compensation Liability Noncurrent
WorkersCompensationLiabilityNoncurrent
|
1227000 | usd |
CY2023Q2 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
|
4133000 | usd |
CY2022Q3 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
|
3269000 | usd |
CY2023Q2 | us-gaap |
Liabilities
Liabilities
|
52983000 | usd |
CY2022Q3 | us-gaap |
Liabilities
Liabilities
|
160112000 | usd |
CY2023Q2 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | usd |
CY2022Q3 | us-gaap |
Preferred Stock Value
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CY2023Q2 | us-gaap |
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CY2022Q3 | us-gaap |
Common Stock Value
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CY2023Q2 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
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CY2022Q3 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
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CY2023Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
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CY2022Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
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us-gaap |
Other Income
OtherIncome
|
43000 | usd | |
CY2023Q2 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
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CY2023Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
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CY2022Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
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CY2023Q2 | us-gaap |
Minority Interest
MinorityInterest
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CY2022Q3 | us-gaap |
Minority Interest
MinorityInterest
|
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CY2023Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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CY2022Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
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Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
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Revenue From Contract With Customer Excluding Assessed Tax
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3988000 | usd |
CY2022Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
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us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
13833000 | usd | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
29021000 | usd | |
CY2023Q2 | us-gaap |
Cost Of Goods And Service Excluding Depreciation Depletion And Amortization
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
3788000 | usd |
CY2022Q2 | us-gaap |
Cost Of Goods And Service Excluding Depreciation Depletion And Amortization
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
9039000 | usd |
us-gaap |
Cost Of Goods And Service Excluding Depreciation Depletion And Amortization
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
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12623000 | usd | |
us-gaap |
Cost Of Goods And Service Excluding Depreciation Depletion And Amortization
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
27782000 | usd | |
CY2023Q2 | us-gaap |
Gross Profit
GrossProfit
|
200000 | usd |
CY2022Q2 | us-gaap |
Gross Profit
GrossProfit
|
604000 | usd |
us-gaap |
Gross Profit
GrossProfit
|
1210000 | usd | |
us-gaap |
Gross Profit
GrossProfit
|
1239000 | usd | |
CY2023Q2 | us-gaap |
Salaries And Wages
SalariesAndWages
|
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Salaries And Wages
SalariesAndWages
|
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us-gaap |
Salaries And Wages
SalariesAndWages
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us-gaap |
Salaries And Wages
SalariesAndWages
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10796000 | usd | |
CY2023Q2 | us-gaap |
Professional Fees
ProfessionalFees
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752000 | usd |
CY2022Q2 | us-gaap |
Professional Fees
ProfessionalFees
|
2680000 | usd |
us-gaap |
Professional Fees
ProfessionalFees
|
2817000 | usd | |
us-gaap |
Professional Fees
ProfessionalFees
|
6094000 | usd | |
CY2023Q2 | pixy |
Software Development
SoftwareDevelopment
|
50000 | usd |
CY2022Q2 | pixy |
Software Development
SoftwareDevelopment
|
4291000 | usd |
pixy |
Software Development
SoftwareDevelopment
|
229000 | usd | |
pixy |
Software Development
SoftwareDevelopment
|
6525000 | usd | |
CY2023Q2 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
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CY2022Q2 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
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us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
447000 | usd | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
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CY2023Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
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CY2022Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
2967000 | usd |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
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us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
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CY2023Q2 | us-gaap |
Operating Expenses
OperatingExpenses
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CY2022Q2 | us-gaap |
Operating Expenses
OperatingExpenses
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13325000 | usd |
us-gaap |
Operating Expenses
OperatingExpenses
|
17579000 | usd | |
us-gaap |
Operating Expenses
OperatingExpenses
|
31519000 | usd | |
CY2023Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
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-6445000 | usd |
CY2022Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
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us-gaap |
Operating Income Loss
OperatingIncomeLoss
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us-gaap |
Operating Income Loss
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CY2023Q2 | us-gaap |
Interest Expense
InterestExpense
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CY2022Q2 | us-gaap |
Interest Expense
InterestExpense
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us-gaap |
Interest Expense
InterestExpense
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1007000 | usd | |
us-gaap |
Interest Expense
InterestExpense
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2000 | usd | |
CY2023Q2 | us-gaap |
Other Income
OtherIncome
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CY2022Q2 | us-gaap |
Other Income
OtherIncome
|
27000 | usd |
us-gaap |
Other Income
OtherIncome
|
536000 | usd | |
CY2022Q2 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
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us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
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0 | usd | |
us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
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515000 | usd | |
CY2023Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-550000 | usd |
CY2022Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
26000 | usd |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-471000 | usd | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-474000 | usd | |
CY2023Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
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CY2022Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
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us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
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us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-30754000 | usd | |
CY2023Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-460000 | usd |
CY2022Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
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-132000 | usd |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-1267000 | usd | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-283000 | usd | |
CY2023Q2 | us-gaap |
Deconsolidation Gain Or Loss Amount
DeconsolidationGainOrLossAmount
|
0 | usd |
CY2022Q2 | us-gaap |
Deconsolidation Gain Or Loss Amount
DeconsolidationGainOrLossAmount
|
0 | usd |
us-gaap |
Deconsolidation Gain Or Loss Amount
DeconsolidationGainOrLossAmount
|
-540000 | usd | |
us-gaap |
Deconsolidation Gain Or Loss Amount
DeconsolidationGainOrLossAmount
|
0 | usd | |
CY2023Q2 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
-7455000 | usd |
CY2022Q2 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
-12827000 | usd |
us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
-18647000 | usd | |
us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
-31037000 | usd | |
CY2023Q2 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
0 | usd |
CY2022Q2 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
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0 | usd |
us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
127145000 | usd | |
us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
0 | usd | |
CY2023Q2 | us-gaap |
Warrant Down Round Feature Increase Decrease In Equity Amount1
WarrantDownRoundFeatureIncreaseDecreaseInEquityAmount1
|
0 | usd |
CY2022Q2 | us-gaap |
Warrant Down Round Feature Increase Decrease In Equity Amount1
WarrantDownRoundFeatureIncreaseDecreaseInEquityAmount1
|
0 | usd |
us-gaap |
Warrant Down Round Feature Increase Decrease In Equity Amount1
WarrantDownRoundFeatureIncreaseDecreaseInEquityAmount1
|
0 | usd | |
us-gaap |
Warrant Down Round Feature Increase Decrease In Equity Amount1
WarrantDownRoundFeatureIncreaseDecreaseInEquityAmount1
|
-7731000 | usd | |
CY2023Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-7455000 | usd |
CY2022Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-12827000 | usd |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-145792000 | usd | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-38768000 | usd | |
CY2023Q2 | pixy |
Continuing Operations Basic And Diluted
ContinuingOperationsBasicAndDiluted
|
-0.70 | |
CY2022Q2 | pixy |
Continuing Operations Basic And Diluted
ContinuingOperationsBasicAndDiluted
|
-33.08 | |
pixy |
Continuing Operations Basic And Diluted
ContinuingOperationsBasicAndDiluted
|
-14.84 | ||
pixy |
Continuing Operations Basic And Diluted
ContinuingOperationsBasicAndDiluted
|
-101.72 | ||
CY2023Q2 | pixy |
Discontinued Operations Basic And Diluted
DiscontinuedOperationsBasicAndDiluted
|
-0.05 | |
CY2022Q2 | pixy |
Discontinued Operations Basic And Diluted
DiscontinuedOperationsBasicAndDiluted
|
-0.34 | |
pixy |
Discontinued Operations Basic And Diluted
DiscontinuedOperationsBasicAndDiluted
|
-0.13 | ||
pixy |
Discontinued Operations Basic And Diluted
DiscontinuedOperationsBasicAndDiluted
|
-0.75 | ||
CY2023Q2 | pixy |
Net Loss Per Common Share Basic And Diluted
NetLossPerCommonShareBasicAndDiluted
|
-0.75 | |
CY2022Q2 | pixy |
Net Loss Per Common Share Basic And Diluted
NetLossPerCommonShareBasicAndDiluted
|
-33.42 | |
pixy |
Net Loss Per Common Share Basic And Diluted
NetLossPerCommonShareBasicAndDiluted
|
-14.97 | ||
pixy |
Net Loss Per Common Share Basic And Diluted
NetLossPerCommonShareBasicAndDiluted
|
-102.47 | ||
CY2023Q2 | pixy |
Weighted Average Common Shares Outstanding Basic And Diluted
WeightedAverageCommonSharesOutstandingBasicAndDiluted
|
10057177 | shares |
CY2022Q2 | pixy |
Weighted Average Common Shares Outstanding Basic And Diluted
WeightedAverageCommonSharesOutstandingBasicAndDiluted
|
383726 | shares |
pixy |
Weighted Average Common Shares Outstanding Basic And Diluted
WeightedAverageCommonSharesOutstandingBasicAndDiluted
|
9739578 | shares | |
pixy |
Weighted Average Common Shares Outstanding Basic And Diluted
WeightedAverageCommonSharesOutstandingBasicAndDiluted
|
378349 | shares | |
CY2022Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-31494000 | usd |
us-gaap |
Adjustments To Additional Paid In Capital Mark To Market
AdjustmentsToAdditionalPaidInCapitalMarkToMarket
|
127145000 | usd | |
us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
127145000 | usd | |
pixy |
Common Stock Issued On Exercised Prefunded Warrants Amount
CommonStockIssuedOnExercisedPrefundedWarrantsAmount
|
1000 | usd | |
pixy |
Common Stock Issued For Private Placement Net Of Offering Costs Amount
CommonStockIssuedForPrivatePlacementNetOfOfferingCostsAmount
|
4387000 | usd | |
pixy |
Common Stock Issued On Conversion Of Preferred Shares Amount
CommonStockIssuedOnConversionOfPreferredSharesAmount
|
0 | usd | |
pixy |
Stock Based Compensation Expense
StockBasedCompensationExpense
|
735000 | usd | |
pixy |
Warrant Modification Expense
WarrantModificationExpense
|
106000 | usd | |
pixy |
Additional Shares Issue Due To Reverse Stock Split Amount
AdditionalSharesIssueDueToReverseStockSplitAmount
|
0 | usd | |
pixy |
Net Proceeds Of Atm Net Of Offering Expenses Amount
NetProceedsOfAtmNetOfOfferingExpensesAmount
|
1973000 | usd | |
pixy |
Deconsolidation Of Vie
DeconsolidationOfVie
|
540000 | usd | |
us-gaap |
Profit Loss
ProfitLoss
|
-18647000 | usd | |
CY2023Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-42399000 | usd |
CY2023Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-35718000 | usd |
CY2023Q2 | pixy |
Proceeds Of Atm Net Of Offering Expenses Amount
ProceedsOfAtmNetOfOfferingExpensesAmount
|
539000 | usd |
CY2023Q2 | pixy |
Stock Based Compensation Expense
StockBasedCompensationExpense
|
235000 | usd |
CY2023Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-7455000 | usd |
CY2023Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-42399000 | usd |
CY2021Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
40923000 | usd |
pixy |
Cumulative Effect Adjustment For Asc842 Lease Accounting Adoption
CumulativeEffectAdjustmentForAsc842LeaseAccountingAdoption
|
608000 | usd | |
pixy |
Common Stock Issued For Private Placement Net Of Offering Cost Amount
CommonStockIssuedForPrivatePlacementNetOfOfferingCostAmount
|
4183000 | usd | |
pixy |
Common Stock Issued On Exercised Warrants Net Of Offering Costs Amount
CommonStockIssuedOnExercisedWarrantsNetOfOfferingCostsAmount
|
5410000 | usd | |
pixy |
Prefunded Warrants From Private Placement Net Of Offering Costs
PrefundedWarrantsFromPrivatePlacementNetOfOfferingCosts
|
6861000 | usd | |
pixy |
Stock Based Compensation Expense
StockBasedCompensationExpense
|
1069000 | usd | |
pixy |
Remeasurement Of Ihc Temporary Equity
RemeasurementOfIhcTemporaryEquity
|
-13431000 | usd | |
pixy |
Withdrawal From Spacs1 Forms
WithdrawalFromSPACS1Forms
|
-37978000 | usd | |
us-gaap |
Profit Loss
ProfitLoss
|
-31037000 | usd | |
CY2022Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-23392000 | usd |
CY2022Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-10727000 | usd |
CY2022Q2 | pixy |
Common Stock Issued On Exercised Warrants Net Of Offering Costs Amount
CommonStockIssuedOnExercisedWarrantsNetOfOfferingCostsAmount
|
1000 | usd |
CY2022Q2 | pixy |
Stock Based Compensation Expense
StockBasedCompensationExpense
|
321000 | usd |
CY2022Q2 | pixy |
Remeasurement Of Ihc Temporary Equity
RemeasurementOfIhcTemporaryEquity
|
-160000 | usd |
CY2022Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-12827000 | usd |
CY2022Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-23392000 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-18647000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-31037000 | usd | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-1267000 | usd | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-283000 | usd | |
us-gaap |
Deconsolidation Gain Or Loss Amount
DeconsolidationGainOrLossAmount
|
-540000 | usd | |
us-gaap |
Deconsolidation Gain Or Loss Amount
DeconsolidationGainOrLossAmount
|
0 | usd | |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-16840000 | usd | |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-30754000 | usd | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
447000 | usd | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
386000 | usd | |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
10000 | usd | |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
0 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
735000 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1069000 | usd | |
pixy |
Share Based Payment Arrangement Noncash Expense Directors
ShareBasedPaymentArrangementNoncashExpenseDirectors
|
169000 | usd | |
pixy |
Share Based Payment Arrangement Noncash Expense Directors
ShareBasedPaymentArrangementNoncashExpenseDirectors
|
0 | usd | |
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | usd | |
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
4004000 | usd | |
pixy |
Warrant Modification Noncash Expense
WarrantModificationNoncashExpense
|
106000 | usd | |
pixy |
Warrant Modification Noncash Expense
WarrantModificationNoncashExpense
|
0 | usd | |
pixy |
Expensed Spac Offering Costs
ExpensedSPACOfferingCosts
|
0 | usd | |
pixy |
Expensed Spac Offering Costs
ExpensedSPACOfferingCosts
|
515000 | usd | |
us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
85000 | usd | |
us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
727000 | usd | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
268000 | usd | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-146000 | usd | |
us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
-59000 | usd | |
us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
729000 | usd | |
us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
-356000 | usd | |
us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
146000 | usd | |
pixy |
Deposits Workers Compensation
DepositsWorkersCompensation
|
0 | usd | |
pixy |
Deposits Workers Compensation
DepositsWorkersCompensation
|
541000 | usd | |
pixy |
Increase Decrease In Deposits And Other Assets
IncreaseDecreaseInDepositsAndOtherAssets
|
-79000 | usd | |
pixy |
Increase Decrease In Deposits And Other Assets
IncreaseDecreaseInDepositsAndOtherAssets
|
0 | usd | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
952000 | usd | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
4573000 | usd | |
us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
8324000 | usd | |
us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
6583000 | usd | |
pixy |
Increase Decrease In Accrued Workers Compensation
IncreaseDecreaseInAccruedWorkersCompensation
|
-448000 | usd | |
pixy |
Increase Decrease In Accrued Workers Compensation
IncreaseDecreaseInAccruedWorkersCompensation
|
-295000 | usd | |
us-gaap |
Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
10448000 | usd | |
us-gaap |
Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
17374000 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-6392000 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-13380000 | usd | |
us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
0 | usd | |
us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
0 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-6392000 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-13380000 | usd | |
pixy |
Payments For Investment Of Initial Public Offering Proceeds
PaymentsForInvestmentOfInitialPublicOfferingProceeds
|
0 | usd | |
pixy |
Payments For Investment Of Initial Public Offering Proceeds
PaymentsForInvestmentOfInitialPublicOfferingProceeds
|
116765000 | usd | |
pixy |
Redeemable Noncontrolling Interest Equity Common Redemption Funds Distributed To Shareholders
RedeemableNoncontrollingInterestEquityCommonRedemptionFundsDistributedToShareholders
|
117574000 | usd | |
pixy |
Redeemable Noncontrolling Interest Equity Common Redemption Funds Distributed To Shareholders
RedeemableNoncontrollingInterestEquityCommonRedemptionFundsDistributedToShareholders
|
0 | usd | |
pixy |
Investment In Private Company
InvestmentInPrivateCompany
|
100000 | usd | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
343000 | usd | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
500000 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
117131000 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-117265000 | usd | |
pixy |
Spac Related Offering Costs Paid
SpacRelatedOfferingCostsPaid
|
0 | usd | |
pixy |
Spac Related Offering Costs Paid
SpacRelatedOfferingCostsPaid
|
-3663000 | usd | |
pixy |
Proceeds From Variable Interest Entity Initial Public Offering
ProceedsFromVariableInterestEntityInitialPublicOffering
|
0 | usd | |
pixy |
Proceeds From Variable Interest Entity Initial Public Offering
ProceedsFromVariableInterestEntityInitialPublicOffering
|
116725000 | usd | |
pixy |
Payments To Variable Interest Entity Shareholders
PaymentsToVariableInterestEntityShareholders
|
117574000 | usd | |
pixy |
Payments To Variable Interest Entity Shareholders
PaymentsToVariableInterestEntityShareholders
|
0 | usd | |
pixy |
Proceeds From Exercised Warrants Net Of Offering Costs
ProceedsFromExercisedWarrantsNetOfOfferingCosts
|
1000 | usd | |
pixy |
Proceeds From Exercised Warrants Net Of Offering Costs
ProceedsFromExercisedWarrantsNetOfOfferingCosts
|
5410000 | usd | |
pixy |
Proceeds From Issuance Of Private Placement Net Of Offering Costs
ProceedsFromIssuanceOfPrivatePlacementNetOfOfferingCosts
|
4387000 | usd | |
pixy |
Proceeds From Issuance Of Private Placement Net Of Offering Costs
ProceedsFromIssuanceOfPrivatePlacementNetOfOfferingCosts
|
4183000 | usd | |
pixy |
Proceeds From At The Market Offering Net Of Offering Costs
ProceedsFromAtTheMarketOfferingNetOfOfferingCosts
|
1973000 | usd | |
pixy |
Proceeds From At The Market Offering Net Of Offering Costs
ProceedsFromAtTheMarketOfferingNetOfOfferingCosts
|
0 | usd | |
pixy |
Proceeds From Deferred Offering Costs
ProceedsFromDeferredOfferingCosts
|
0 | usd | |
pixy |
Proceeds From Private Placement Prefunded Warrants Net Of Offering Costs
ProceedsFromPrivatePlacementPrefundedWarrantsNetOfOfferingCosts
|
0 | usd | |
pixy |
Proceeds From Private Placement Prefunded Warrants Net Of Offering Costs
ProceedsFromPrivatePlacementPrefundedWarrantsNetOfOfferingCosts
|
6861000 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-111213000 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
129516000 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-474000 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-1129000 | usd | |
CY2022Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
618000 | usd |
CY2021Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1199000 | usd |
CY2023Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
144000 | usd |
CY2022Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
70000 | usd |
us-gaap |
Interest Paid Net
InterestPaidNet
|
102000 | usd | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
2000 | usd | |
pixy |
Deconsolidation Of Variable Interest Entity
DeconsolidationOfVariableInterestEntity
|
9494000 | usd | |
pixy |
Deconsolidation Of Variable Interest Entity
DeconsolidationOfVariableInterestEntity
|
0 | usd | |
us-gaap |
Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
|
0 | usd | |
us-gaap |
Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
|
37978000 | usd | |
us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
0 | usd | |
us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
13728000 | usd | |
us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
0 | usd | |
us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
8970000 | usd | |
pixy |
Increase In Marketable Securities In Trust Account And Class A Mandatory Redeemable Common Shares
IncreaseInMarketableSecuritiesInTrustAccountAndClassAMandatoryRedeemableCommonShares
|
801000 | usd | |
pixy |
Increase In Marketable Securities In Trust Account And Class A Mandatory Redeemable Common Shares
IncreaseInMarketableSecuritiesInTrustAccountAndClassAMandatoryRedeemableCommonShares
|
0 | usd | |
pixy |
Transfer Of Preferred Shares To Common Shares
TransferOfPreferredSharesToCommonShares
|
1000 | usd | |
pixy |
Transfer Of Preferred Shares To Common Shares
TransferOfPreferredSharesToCommonShares
|
0 | usd | |
CY2023Q2 | us-gaap |
Cash
Cash
|
100000 | usd |
CY2023Q2 | pixy |
Working Capital Deficit
WorkingCapitalDeficit
|
41700000 | usd |
pixy |
Net Cash Provided By Used In Operating Activities Continuing Operation
NetCashProvidedByUsedInOperatingActivitiesContinuingOperation
|
6700000 | usd | |
CY2023Q2 | pixy |
Retained Earning Accumulated Deficit
RetainedEarningAccumulatedDeficit
|
21140000 | usd |
CY2023Q2 | pixy |
Unbilled Contract Receivable
UnbilledContractReceivable
|
2000000.0 | usd |
pixy |
Contract With Customer Term
ContractWithCustomerTerm
|
P12Y | ||
pixy |
Contract With Customer Cancellation Period
ContractWithCustomerCancellationPeriod
|
P30Y | ||
pixy |
Redeemable Noncontrolling Interest Equity Common Redemption Fund Distributed To Shareholders
RedeemableNoncontrollingInterestEquityCommonRedemptionFundDistributedToShareholders
|
2000000.0 | usd | |
CY2022Q3 | pixy |
Unbilled Contract Receivable
UnbilledContractReceivable
|
2100000 | usd |
CY2023Q2 | pixy |
Gross Billings
GrossBillings
|
8300000 | usd |
pixy |
Gross Billings
GrossBillings
|
30700000 | usd | |
CY2023Q2 | pixy |
Worksite Employee Payroll Cost
WorksiteEmployeePayrollCost
|
8200000 | usd |
pixy |
Worksite Employee Payroll Cost
WorksiteEmployeePayrollCost
|
29200000 | usd | |
CY2022Q2 | pixy |
Gross Billings
GrossBillings
|
13900000 | usd |
pixy |
Gross Billings
GrossBillings
|
39400000 | usd | |
CY2022Q2 | pixy |
Worksite Employee Payroll Cost
WorksiteEmployeePayrollCost
|
12200000 | usd |
pixy |
Worksite Employee Payroll Cost
WorksiteEmployeePayrollCost
|
35300000 | usd | |
CY2023Q2 | us-gaap |
Cash Uninsured Amount
CashUninsuredAmount
|
0.0 | usd |
CY2022Q3 | us-gaap |
Cash Uninsured Amount
CashUninsuredAmount
|
600000 | usd |
CY2023Q2 | us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
100000 | usd |
CY2022Q2 | us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
100 | usd |
us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
400000 | usd | |
us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
400000 | usd | |
CY2023Q2 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
200000 | usd |
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
700000 | usd | |
CY2022Q2 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
1100000 | usd |
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
5000000 | usd | |
CY2023Q2 | pixy |
Workers Compensation Claim Responsibility Per Occurrence
WorkersCompensationClaimResponsibilityPerOccurrence
|
50000 | usd |
CY2023Q2 | pixy |
Workers Compensation Asset Current
WorkersCompensationAssetCurrent
|
400000 | usd |
CY2023Q2 | pixy |
Workers Compensation Asset Noncurrent
WorkersCompensationAssetNoncurrent
|
900000 | usd |
CY2022Q3 | pixy |
Workers Compensation Asset Current
WorkersCompensationAssetCurrent
|
1200000 | usd |
CY2023Q2 | pixy |
Workers Compensation Liabilities Current
WorkersCompensationLiabilitiesCurrent
|
1800000 | usd |
CY2022Q3 | pixy |
Workers Compensation Liabilities Current
WorkersCompensationLiabilitiesCurrent
|
1400000 | usd |
CY2023Q2 | pixy |
Workers Compensation Liabilities Noncurrent
WorkersCompensationLiabilitiesNoncurrent
|
4100000 | usd |
CY2022Q3 | pixy |
Workers Compensation Liabilities Noncurrent
WorkersCompensationLiabilitiesNoncurrent
|
3300000 | usd |
CY2023Q2 | us-gaap |
Advertising Expense
AdvertisingExpense
|
800000 | usd |
CY2022Q2 | us-gaap |
Advertising Expense
AdvertisingExpense
|
400000 | usd |
us-gaap |
Advertising Expense
AdvertisingExpense
|
2000000.0 | usd | |
us-gaap |
Advertising Expense
AdvertisingExpense
|
1400000 | usd | |
CY2023Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1359362 | shares |
CY2022Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
239900 | shares |
CY2021Q4 | pixy |
Variable Interest Entity Qualitative Or Quantitative Information Common Stock Shares Transferred
VariableInterestEntityQualitativeOrQuantitativeInformationCommonStockSharesTransferred
|
15000 | shares |
CY2022 | us-gaap |
Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal
FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal
|
-4004000 | usd |
us-gaap |
Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal
FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal
|
-4004000 | usd | |
CY2023Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Options Forfeited Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedNumberOfShares
|
127100000 | shares | |
CY2022Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
8600000 | shares |
CY2022Q3 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Options Forfeited Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedNumberOfShares
|
8600000 | shares |
CY2022Q3 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
4378000 | shares |
CY2022Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.037 | pure |
CY2022Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
1.494 | pure |
CY2022Q1 | srt |
Federal Funds Sold Average Yield
FederalFundsSoldAverageYield
|
0 | pure |
CY2022Q1 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Expiration Period
SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod
|
P6Y8M12D | |
CY2022Q1 | pixy |
Sharebased Compensation Arrangement By Sharebased Payment Award Expiration
SharebasedCompensationArrangementBySharebasedPaymentAwardExpiration
|
P6Y9M18D | |
CY2022Q3 | pixy |
Sale Of Stock Placement Fee
SaleOfStockPlacementFee
|
0.070 | pure |
CY2022Q3 | us-gaap |
Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights
ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights
|
20833 | shares |
CY2022Q3 | us-gaap |
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
|
13.20 | |
CY2023Q2 | pixy |
Proceeds From Sale Of Stock
ProceedsFromSaleOfStock
|
500000 | usd |
pixy |
Proceeds From Sale Of Stock
ProceedsFromSaleOfStock
|
2000000.0 | usd | |
CY2023Q2 | us-gaap |
Sale Of Stock Number Of Shares Issued In Transaction
SaleOfStockNumberOfSharesIssuedInTransaction
|
133988 | shares |
us-gaap |
Sale Of Stock Number Of Shares Issued In Transaction
SaleOfStockNumberOfSharesIssuedInTransaction
|
439328 | shares | |
CY2023Q2 | pixy |
Description Of Class Of Warrant Modification
DescriptionOfClassOfWarrantModification
|
the January 2022 Common Warrants, the Company recorded approximately (i) $0.64 million for the increased fair value of the modified warrants; and (ii) $12.6 million as the fair value of the January 2022 Common Warrants on the date of issuance. We recorded approximately $5.5 million as issuance costs that offset the $5.5 million of additional paid-in capital the received for the cash exercise of the existing Warrants at the reduced exercise price, while the remaining $7.7 million was recorded as a deemed dividend on the unaudited condensed consolidated statements of operations, resulting in a reduction of income available to common shareholders in our basic earnings per share calculation | |
CY2022Q3 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
4673321 | usd |
CY2021Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
CY2022Q3 | us-gaap |
Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
|
522786 | shares |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Outstanding Weighted Average Remaining Contractual Terms
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualTerms
|
P7Y2M12D | |
CY2022Q3 | us-gaap |
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
|
47.99 | |
pixy |
Class Of Warrant Or Right Issued
ClassOfWarrantOrRightIssued
|
854166 | shares | |
pixy |
Class Of Warrant Or Right Weighted Average Remaining Life Issued
ClassOfWarrantOrRightWeightedAverageRemainingLifeIssued
|
P6Y3M18D | ||
pixy |
Class Of Warrant Or Right Weighted Average Exercise Price Issued
ClassOfWarrantOrRightWeightedAverageExercisePriceIssued
|
12.02 | ||
pixy |
Class Of Warrant Or Right Shares Exercised
ClassOfWarrantOrRightSharesExercised
|
-124203 | shares | |
CY2023Q2 | us-gaap |
Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
|
1252749 | shares |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Outstanding Weighted Average Remaining Contractual Terms
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualTerms
|
P6Y4M24D | ||
CY2023Q2 | us-gaap |
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
|
35.68 | |
CY2023Q2 | us-gaap |
Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
|
1252749 | shares |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Outstanding Weighted Average Remaining Contractual Terms
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualTerms
|
P6Y4M24D | ||
CY2023Q2 | us-gaap |
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
|
35.68 | |
CY2021Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
2500 | shares |
CY2021Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
30000 | shares |
CY2023Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
749997 | shares |
CY2023Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
200000 | usd |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
700000 | usd | |
CY2022Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
300000 | usd |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
1100000 | usd | |
CY2022Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
11753 | shares |
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P8Y1M6D | ||
CY2022Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
733.00 | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
1750 | shares | |
pixy |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageRemainingContractualTerm
|
P8Y3M18D | ||
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
|
2.70 | ||
CY2023Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
10003 | shares |
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P7Y2M12D | ||
CY2023Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
813.70 | |
us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P1Y6M | ||
CY2023Q2 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
918000 | usd |
CY2022Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
|
5269 | shares |
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
|
P8Y1M6D | ||
CY2022Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
|
1146 | |
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares
|
2290 | shares | |
pixy |
Weighted Average Remaining Contractual Life In Years Vested
WeightedAverageRemainingContractualLifeInYearsVested
|
P7Y8M12D | ||
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue
|
442 | ||
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Options Forfeited Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedNumberOfShares
|
716 | shares | |
pixy |
Share Based Compensation Arrangement By Share Based Payment Award Options Nonvested Options Forfeited Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsNonvestedOptionsForfeitedWeightedAverageRemainingContractualTerm
|
P8Y1M6D | ||
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Options Forfeited Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedWeightedAverageGrantDateFairValue
|
293 | ||
CY2023Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
|
6843 | shares |
pixy |
Share Based Compensation Arrangement By Share Based Payment Award Options Nonvested Options Forfeited Weighted Average Remaining Contractual Term C6
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsNonvestedOptionsForfeitedWeightedAverageRemainingContractualTermC6
|
P7Y4M24D | ||
CY2023Q2 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
|
10003 | shares |
us-gaap |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
|
P7Y7M6D | ||
CY2023Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
814 | |
pixy |
Share Based Payment Arrangement Option Exercise Price Range Vested Weighted Average Remaining Contractual Term
ShareBasedPaymentArrangementOptionExercisePriceRangeVestedWeightedAverageRemainingContractualTerm
|
P7Y4M24D | ||
CY2023Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
|
998 | shares |
CY2022Q3 | us-gaap |
Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
|
3900000 | usd |
CY2023Q2 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
260000 | usd |
us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
824000 | usd | |
CY2023Q2 | us-gaap |
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
|
1047000000 | usd |
CY2023Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
1081000000 | usd |
CY2023Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
928000000 | usd |
CY2023Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
694000000 | usd |
CY2023Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
403000000 | usd |
CY2023Q2 | pixy |
Lessee Operating Lease Liability To Be Paid Due After Year Four
LesseeOperatingLeaseLiabilityToBePaidDueAfterYearFour
|
225000000 | usd |
CY2023Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
4378000000 | usd |
CY2023Q2 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
508000000 | usd |
CY2023Q2 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
3870000000 | usd |
us-gaap |
Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
|
P49M | ||
CY2023Q2 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0554 | pure |
CY2021Q2 | pixy |
Other Commitments Percentage Of Outstanding Shares Per Acquisition Company
OtherCommitmentsPercentageOfOutstandingSharesPerAcquisitionCompany
|
0.15 | pure |
us-gaap |
Multiemployer Plan Employer Contribution Cost
MultiemployerPlanEmployerContributionCost
|
700000 | usd | |
pixy |
Received Employee Retention Tax Credit Amount
ReceivedEmployeeRetentionTaxCreditAmount
|
1152000 | usd | |
pixy |
Total Received Employee Retention Tax Credit Amount
TotalReceivedEmployeeRetentionTaxCreditAmount
|
4137000 | usd |