XML 100 R82.htm IDEA: XBRL DOCUMENT v3.22.4

Income Taxes - Summary of net operating loss carryforwards (Details) $ in Thousands	12 Months Ended
	Dec. 31, 2022 USD ($)
Deferred tax assets, operating loss, and other carryforwards
Foreign and state, net operating loss (NOL) carryforwards	$ 125,749
Total NOL and Other Carryforwards	249,932
Other Carryforwards
Deferred tax assets, operating loss, and other carryforwards
Tax credit carryforward, other	124,183
Capital Loss Carryforward
Deferred tax assets, operating loss, and other carryforwards
Tax credit carryforward, other	383
Canada
Deferred tax assets, operating loss, and other carryforwards
Foreign and state, net operating loss (NOL) carryforwards	24,804
Canada | Other Carryforwards
Deferred tax assets, operating loss, and other carryforwards
Tax credit carryforward, other	$ 47,526
Canada | Earliest Tax Year
Deferred tax assets, operating loss, and other carryforwards
Operating loss carryforward expiration	2034
Canada | Latest Tax Year
Deferred tax assets, operating loss, and other carryforwards
Operating loss carryforward expiration	2039
United States
Deferred tax assets, operating loss, and other carryforwards
Foreign and state, net operating loss (NOL) carryforwards	$ 17,989
United States | Earliest Tax Year
Deferred tax assets, operating loss, and other carryforwards
Operating loss carryforward expiration	2023
United States | Latest Tax Year
Deferred tax assets, operating loss, and other carryforwards
Operating loss carryforward expiration	2042
United Kingdom
Deferred tax assets, operating loss, and other carryforwards
Foreign and state, net operating loss (NOL) carryforwards	$ 9,569
Switzerland
Deferred tax assets, operating loss, and other carryforwards
Foreign and state, net operating loss (NOL) carryforwards	$ 14,319
Switzerland | Earliest Tax Year
Deferred tax assets, operating loss, and other carryforwards
Operating loss carryforward expiration	2028
Switzerland | Latest Tax Year
Deferred tax assets, operating loss, and other carryforwards
Operating loss carryforward expiration	2029
Other foreign
Deferred tax assets, operating loss, and other carryforwards
Foreign and state, net operating loss (NOL) carryforwards	$ 5,886
Canada province
Deferred tax assets, operating loss, and other carryforwards
Foreign and state, net operating loss (NOL) carryforwards	25,502
Canada province | Other Carryforwards
Deferred tax assets, operating loss, and other carryforwards
Tax credit carryforward, other	$ 61,657
Canada province | Earliest Tax Year
Deferred tax assets, operating loss, and other carryforwards
Operating loss carryforward expiration	2034
Canada province | Latest Tax Year
Deferred tax assets, operating loss, and other carryforwards
Operating loss carryforward expiration	2039
U.S. states
Deferred tax assets, operating loss, and other carryforwards
Foreign and state, net operating loss (NOL) carryforwards	$ 27,680
United States credit | Other Carryforwards
Deferred tax assets, operating loss, and other carryforwards
Foreign and state, net operating loss (NOL) carryforwards	$ 828
Operating loss carryforward expiration	2032
Canada credits | Other Carryforwards
Deferred tax assets, operating loss, and other carryforwards
Tax credit carryforward, other	$ 9,809
Canada credits | Earliest Tax Year | Other Carryforwards
Deferred tax assets, operating loss, and other carryforwards
Tax credit carryforward expiration	2025
Canada credits | Latest Tax Year | Other Carryforwards
Deferred tax assets, operating loss, and other carryforwards
Tax credit carryforward expiration	2042
Canada province credits | Other Carryforwards
Deferred tax assets, operating loss, and other carryforwards
Foreign and state, net operating loss (NOL) carryforwards	$ 3,980
Canada province credits | Earliest Tax Year | Other Carryforwards
Deferred tax assets, operating loss, and other carryforwards
Operating loss carryforward expiration	2036
Canada province credits | Latest Tax Year | Other Carryforwards
Deferred tax assets, operating loss, and other carryforwards
Operating loss carryforward expiration	2042

X

- Definition

Amount of operating loss and tax credit carryforwards, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

No definition available.

+ Details

Name:	ospn_OperatingLossAndTaxCreditCarryforwards
Namespace Prefix:	ospn_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Operating loss carryforwards expiration date. In YYYY format.

+ References

No definition available.

+ Details

Name:	ospn_OperatingLossCarryforwardsExpirationDateStart
Namespace Prefix:	ospn_
Data Type:	xbrli:gYearItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Expiration date of the tax credit carryforward, in YYYY format.

+ References

No definition available.

+ Details

Name:	ospn_TaxCreditCarryforwardExpirationDateYear
Namespace Prefix:	ospn_
Data Type:	xbrli:gYearItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 3
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32559-109319

+ Details

Name:	us-gaap_OperatingLossCarryforwards
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

Name:	us-gaap_OperatingLossCarryforwardsLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 3
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32559-109319

+ Details

Name:	us-gaap_TaxCreditCarryforwardAmount
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Details

Name:	us-gaap_TaxCreditCarryforwardAxis=ospn_TaxCreditCarryforwardMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_TaxCreditCarryforwardAxis=us-gaap_CapitalLossCarryforwardMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_IncomeTaxAuthorityAxis=country_CA
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_TaxPeriodAxis=us-gaap_EarliestTaxYearMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_TaxPeriodAxis=us-gaap_LatestTaxYearMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_IncomeTaxAuthorityAxis=us-gaap_StateAndLocalJurisdictionMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_IncomeTaxAuthorityAxis=us-gaap_HerMajestysRevenueAndCustomsHMRCMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_IncomeTaxAuthorityAxis=us-gaap_SwissFederalTaxAdministrationFTAMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_IncomeTaxAuthorityAxis=us-gaap_ForeignCountryMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_IncomeTaxAuthorityAxis=ospn_ForeignProvincialTaxAuthorityMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_IncomeTaxAuthorityAxis=us-gaap_DomesticCountryMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_IncomeTaxAuthorityAxis=ospn_UnitedStatesCreditMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_IncomeTaxAuthorityAxis=ospn_CanadaCreditTaxAuthorityMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_IncomeTaxAuthorityAxis=ospn_CanadaProvinceCreditsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: