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Entity Well-known Seasoned Issuer Entity Well-known Seasoned Issuer Change in Accounting Estimate, Type [Domain] Change in Accounting Estimate, Type [Domain] INCOME TAXES Income Tax Disclosure [Text Block] 2028 Lessee, Operating Lease, Liability, to be Paid, Year Four Interest Income, Operating and Nonoperating Interest Income, Operating and Nonoperating Organization, Consolidation and Presentation of Financial Statements [Abstract] Organization, Consolidation and Presentation of Financial Statements [Abstract] Weighted-average discount rate - operating leases Operating Lease, Weighted Average Discount Rate, Percent Restructuring Liabilities Rollforward Restructuring Liabilities Rollforward [Table Text Block] Restructuring Liabilities Rollforward Net cash used in financing activities Net Cash Provided by (Used in) Financing Activities Credit Facility [Axis] Credit Agreement [Axis] Credit Facility [Axis] Long-term Debt, Fair Value Long-Term Debt, Fair Value Entity Registrant Name Entity Registrant Name Payments to Acquire Businesses, Gross Payments to Acquire Businesses, Gross Number of retirement benefit plans offered by the Company Number of retirement benefit plans offered by the Company Number of retirement benefit plans offered by the Company Adjustment to Non-PEO NEO Compensation Footnote Adjustment to Non-PEO NEO Compensation Footnote [Text Block] Gross profit Gross Profit State Deferred State and Local Income Tax Expense (Benefit) Fair Value as of Grant Date Award Grant Date Fair Value Foreign tax rate difference Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount Customer Concentration Risk Customer Concentration Risk [Member] Change in pension liability Other Comprehensive (Income) Loss, Defined Benefit Plan, before Reclassification Adjustment, after Tax Vested and expected to vest, Aggregate Intrinsic Value Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value Fair Value, Inputs, Level 2 [Member] Fair Value, Inputs, Level 2 [Member] Segment, Geographical [Domain] Geographical [Domain] Customer-Related Intangible Assets Customer-Related Intangible Assets [Member] Property, Plant and Equipment Property, Plant and Equipment [Member] Principles of Consolidation and Basis of Presentation Consolidation, Policy [Policy Text Block] Schedule of Restructuring and Related Costs [Table] Restructuring Cost [Table] Restatement Determination Date: Restatement Determination Date [Axis] Disposal Group, Including Discontinued Operation, Operating Lease Right of Use Disposal Group, Including Discontinued Operation, Operating Lease Right of Use Disposal Group, Including Discontinued Operation, Operating Lease Right of Use Asset Title of 12(b) Security Title of 12(b) Security fiscal year 2023 fiscal year 2023 [Member] fiscal year 2023 Concentration Risk Type [Axis] Concentration Risk Type [Axis] Restructuring Charges, Statement of Income or Comprehensive Income [Extensible Enumeration] Restructuring Charges, Statement of Income or Comprehensive Income [Extensible Enumeration] Document Financial Statement Error Correction [Flag] Document Financial Statement Error Correction [Flag] Share-based Payment Arrangement [Abstract] Share-Based Payment Arrangement [Abstract] Exercise of stock options and vesting of restricted stock units, net of shares withheld for employee taxes Exercise Of Stock Options And Vesting Of Restricted Stock Units Net Of Shares Withheld For Employee Taxes Value stock issued during the period as a result of the exercise of stock options and vesting of restricted stock units, net of shares withheld for employee taxes. State benefit (provision), net of federal (provision) benefit, Percentage Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent Other Deferred Tax Assets, Other Goodwill and Intangible Assets [Line Items] Finite-Lived Intangible Assets [Line Items] Cumulative-effect adoption of ASU 2016-02 Cumulative-effect adoption of ASU 2016-02 Cumulative-effect adoption of ASU 2016-02 Financing activities: Net Cash Provided by (Used in) Financing Activities [Abstract] Preferred stock, $.0001 par value; 5,000 shares authorized; no shares issued and outstanding Preferred Stock, Value, Issued State benefit (provision), net of federal (provision) benefit Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount Unrecognized Tax Benefits, Expected to be Recognized Within the Next 12 Months Unrecognized Tax Benefits, Expected to be Recognized Within the Next 12 Months Unrecognized Tax Benefits, Expected to be Recognized Within the Next 12 Months Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Deferred Tax Liabilities, Gross Deferred Tax Liabilities, Gross Basic net (loss) income per share Basic net (loss) income per share Earnings Per Share, Basic Operating Lease, Payments Operating Lease, Payments Robert Bruggeworth [Member] Robert Bruggeworth Award Timing MNPI Disclosure Award Timing MNPI Disclosure [Text Block] Capital Expenditures Incurred but Not yet Paid Capital Expenditures Incurred but Not yet Paid Aggregate Pension Adjustments Service Cost Aggregate Pension Adjustments Service Cost [Member] Property and Equipment Property, Plant and Equipment, Policy [Policy Text Block] Cumulative-effect adoption of ASU 2016-13 Cumulative-effect adoption of ASU 2016-13 Cumulative-effect adoption of ASU 2016-13 Total current liabilities Liabilities, Current Share Repurchase Program [Axis] Share Repurchase Program [Axis] Finite-Lived Intangible Asset, Expected Amortization, Year One Finite-Lived Intangible Asset, Expected Amortization, Year One Granted, Shares Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period Fair value of the financial assets measured at fair value on a recurring basis Fair Value, Assets Measured on Recurring Basis [Table Text Block] Business Combinations Policy [Policy Text Block] Business Combinations Policy [Policy Text Block] Revenue Revenues Revenues STOCK-BASED COMPENSATION Share-Based Payment Arrangement [Text Block] Entity Address, City or Town Entity Address, City or Town Lessee, Leases [Policy Text Block] Lessee, Leases [Policy Text Block] fiscal year 2024 fiscal year 2024 [Member] fiscal year 2024 Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent Summary of activity of the Company's director and employee stock option plans Share-Based Payment Arrangement, Option, Activity [Table Text Block] 7Hugs 7Hugs [Member] 7Hugs Total intrinsic value of options exercised Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period, Intrinsic Value Disposal Groups, Including Discontinued Operations, Disclosure Disposal Groups, Including Discontinued Operations, Disclosure [Text Block] Interest and penalties expense (benefit) recognized related to uncertain tax positions Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense Granted, Weighted-Average Exercise Price Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price Defined Contribution Plan, Company Contribution Amount Defined Contribution Plan, Employer Discretionary Contribution Amount Forfeited, Shares Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period Business Acquisition [Axis] Business Acquisition [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] Foreign Tax Jurisdiction Foreign Tax Jurisdiction [Member] Right-of-use assets Deferred Tax Liabilities, Leasing Arrangements Document Fiscal Year Focus Document Fiscal Year Focus Research and other tax credits Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits Foreign Income (Loss) from Continuing Operations before Income Taxes, Foreign Income (Loss) from Continuing Operations before Income Taxes, Foreign Finite-Lived Intangible Asset, Expected Amortization, Year Five Finite-Lived Intangible Asset, Expected Amortization, Year Five Document Period End Date Document Period End Date Finished goods Inventory, Finished Goods, Net of Reserves Base Rate Base Rate [Member] Total lease payments Lessee, Operating Lease, Liability, to be Paid Balance at beginning balance, Shares Balance at ending balance, Shares Restricted stock-based units granted Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number Canceled, Shares Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Expirations in Period Insider Trading Arrangements [Line Items] The Company and Its Significant Accounting Policies [Table] The Company and Its Significant Accounting Policies [Table] The Company and Its Significant Accounting Policies [Table] debt instrument, covenant, Consolidated Leverage Ratio Debt instrument, covenant, Consolidated Leverage Ratio Debt instrument, covenant, Consolidated Leverage Ratio Valuation Allowance [Table] Deferred Tax Asset, Valuation Allowance [Table] 2027 Lessee, Operating Lease, Liability, to be Paid, Year Three Deferred tax assets, Prepaids Deferred tax assets, Prepaids Deferred tax assets, Prepaids Other Countries Other Countries [Member] Other Countries [Member] Major Property Class [Domain] Major Property Class [Domain] Document Transition Report Document Transition Report Schedule of Revenue by Major Customers, by Reporting Segments [Table] Schedule of Revenue by Major Customers, by Reporting Segments [Table] Purchase Obligation Purchase Obligation Reconciliation of gross unrecognized tax benefits Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block] Effective Income Tax Rate Reconciliation, Tax Credit, Percent Effective Income Tax Rate Reconciliation, Tax Credit, Percent Name of Major Customer [Domain] Customer [Domain] Entity Current Reporting Status Entity Current Reporting Status Accumulated Deficit Retained Earnings Retained Earnings [Member] Executive Category: Executive Category [Axis] Deferred Revenue Arrangement Type [Axis] Deferred Revenue Arrangement Type [Axis] Components of the income tax (provision) benefit Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] Shareholders' Equity (Textual) Shareholders Equity (Textual) [Abstract] Shareholders' equity. Restructuring Reserve Restructuring Reserve Income Statement Location [Domain] Statement of Income Location, Balance [Domain] Company Selected Measure Name Company Selected Measure Name