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Stock [Axis] Interest expense Interest expense Interest Expense, Operating and Nonoperating Interest Expense, Operating and Nonoperating Current Fiscal Year End Date Current Fiscal Year End Date Subsequent Event Type [Domain] Subsequent Event Type [Domain] Finite-Lived Intangible Assets, Major Class Name [Domain] Finite-Lived Intangible Assets, Major Class Name [Domain] Impairment of Intangible Assets, Finite-Lived Impairment of Intangible Assets, Finite-Lived 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] Statement [Table] Statement [Table] Other income, net Other Nonoperating Income (Expense) Disposal Group, Including Discontinued Operation, Accounts Payable Disposal Group, Including Discontinued Operation, Accounts Payable Deferred income taxes Deferred Income Tax Expense (Benefit) Adjustments to reconcile net income to net cash provided by operating activities: Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract] Cash flows from financing activities: Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract] Equity Awards Adjustments, Excluding Value Reported in Compensation Table Equity Awards Adjustments, Excluding Value Reported in the Compensation Table [Member] Variable Rate [Domain] Variable Rate [Domain] BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block] Antidilutive shares excluded from the computation of diluted shares outstanding Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Weighted Average Number of Shares Outstanding, Diluted [Abstract] Weighted Average Number of Shares Outstanding, Diluted [Abstract] All Adjustments to Compensation All Adjustments to Compensation [Member] Amendment Flag Amendment Flag Income (loss) before income taxes Income (Loss) Attributable to Parent, before Tax Termination Date Trading Arrangement Termination Date Net cash used in financing activities Cash Provided by (Used in) Financing Activity, Including Discontinued Operation Insider Trading Policies and Procedures Adopted Insider Trading Policies and Procedures Adopted [Flag] Disposal Group, Including Discontinued Operation, Accounts Payable and Accrued Liabilities Disposal Group, Including Discontinued Operation, Accounts Payable and Accrued Liabilities Measure: Measure [Axis] Raw materials Inventory, Raw Materials, Net of Reserves Basic Denominator for basic net income (loss) per share — weighted average shares Weighted Average Number of Shares Outstanding, Basic Stock Repurchase Program, Remaining Authorized Repurchase Amount Share Repurchase Program, Remaining Authorized, Amount Inventory Write-down Inventory Write-down Cost of goods sold Cost of Product and Service Sold Disposal Group Classification [Domain] Disposal Group Classification [Domain] Reconciliation of the numerators and denominators in the computation of basic and diluted net loss per share Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] Subsequent Events [Abstract] Subsequent Events [Abstract] Segment Reporting [Abstract] Segment Reporting [Abstract] Capitalized Contract Cost, Impairment Loss Capitalized Contract Cost, Impairment Loss Pay vs Performance Disclosure, Table Pay vs Performance [Table Text Block] Debt Disclosure [Abstract] Debt Disclosure [Abstract] Forgone Recovery due to Violation of Home Country Law, Amount Forgone Recovery due to Violation of Home Country Law, Amount Entity Tax Identification Number Entity Tax Identification Number Interest Paid, Including Capitalized Interest, Operating and Investing Activities Interest Paid, Including Capitalized Interest, Operating and Investing Activities Restructuring and Related Activities [Abstract] Restructuring and Related Activities [Abstract] Forgone Recovery due to Expense of Enforcement, Amount Forgone Recovery due to Expense of Enforcement, Amount Common Stock, par value Common Stock, Par or Stated Value Per Share Common Stock, Shares, Issued Common Stock, Shares, Issued Effective Income Tax Rate Reconciliation, Foreign Currency Gain or Loss Effective Income Tax Rate Reconciliation, Foreign Currency Gain or Losss Effective Income Tax Rate Reconciliation, Foreign Currency Gain or Losss Fiscal year 2025 initiative Fiscal year 2025 initiative [Member] Fiscal year 2025 initiative Goodwill and Intangible Assets Disclosure [Text Block] Goodwill and Intangible Assets Disclosure [Text Block] Schedule of Goodwill [Table Text Block] Schedule of Goodwill [Table Text Block] Trading Arrangement: Trading Arrangement [Axis] Income taxes payable and receivable Increase (Decrease) in Income Taxes Payable Total Shareholder Return Amount Total Shareholder Return Amount Subsequent Event [Text Block] Subsequent Events [Text Block] Insider Trading Arrangements [Line Items] All other Segment Reporting, Reconciling Item, Corporate Nonsegment [Member] Security Exchange Name Security Exchange Name Interim Period, Costs Not Allocable [Domain] Interim Period, Costs Not Allocable [Domain] Total liabilities Liabilities Capital expenditures included in liabilities Capital Expenditures Incurred but Not yet Paid Line of Credit Facility, Maximum Borrowing Capacity Line of Credit Facility, Maximum Borrowing Capacity Pension Adjustments Prior Service Cost Pension Adjustments Prior Service Cost [Member] Stock Repurchased During Period, Shares Stock Repurchased During Period, Shares Stock Repurchased During Period, Shares Debt Instrument, Repurchased Face Amount Debt Instrument, Repurchased Face Amount Operating Expenses [Abstract] Operating Expenses [Abstract] Prepaid expenses Prepaid Expense, Current Material Terms of Trading Arrangement Material Terms of Trading Arrangement [Text Block] Other current liabilities Other Liabilities, Current Statement [Line Items] Statement [Line Items] Consolidation Items [Axis] Consolidation Items [Axis] Variable Rate [Axis] Variable Rate [Axis] Rule 10b5-1 Arrangement Adopted Rule 10b5-1 Arrangement Adopted [Flag] Cash and cash equivalents Cash and Cash Equivalent Subsequent Event [Line Items] Subsequent Event [Line Items] Restructuring Charges, Statement of Income or Comprehensive Income [Extensible Enumeration] Restructuring Charges, Statement of Income or Comprehensive Income [Extensible Enumeration] Common Stock Common Stock [Member] Entity Incorporation, State or Country Code Entity Incorporation, State or Country Code Non-NEOs Non-NEOs [Member] Net increase in cash and cash equivalents Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation