Condensed Consolidated Balance Sheets [Abstract] Total current assets Property and equipment, net TOTAL ASSETS Total current liabilities Total stockholders' equity Balance Balance TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY Condensed Consolidated Statements of Operations and Comprehensive Income [Abstract] Gross profit Income from operations Total other income Income before income taxes Net income Net income Net income (in Dollars) Comprehensive income Condensed Consolidated Statements of Cash Flows [Abstract] Total adjustments Net cash provided by (used in) operating activities Net cash (used in) provided by investing activities Net cash used in financing activities Net (decrease) increase in cash and cash equivalents Cash and cash equivalents, beginning of period Cash and cash equivalents, end of period Condensed Consolidated Statements of Stockholders’ Equity [Abstract] Balance (in Shares) Balance (in Shares) Common stock, shares outstanding (in Shares) (in Shares) Equity Components [Axis] BASIS OF PRESENTATION AND CERTAIN SIGNIFICANT ACCOUNTING POLICIES [Abstract] Geographical [Axis] TOTAL Inventory NOTES PAYABLE AND LONG-TERM DEBT [Abstract] INCOME TAX [Abstract] STOCK-BASED COMPENSATION [Abstract] Balance (in Shares) Balance (in Shares) Balance (in Dollars per share) Balance (in Dollars per share) Award Type [Axis] Unrecognized Expense Unrecognized expense (in Dollars) EARNINGS PER SHARE [Abstract] Net income per common share: Title and Position [Axis] CASH DIVIDEND [Abstract] COMMITMENTS AND CONTINGENCIES [Abstract] SHARE REPURCHASE PROGRAM AND SHARE REPURCHASES [Abstract] SALES OF CORPORATE HEADQUARTERS & NEW CEO EMPLOYMENT [Abstract] Document Type Document Quarterly Report Document Period End Date Document Fiscal Year Focus Document Transition Report Entity File Number Entity Registrant Name Entity Incorporation, State or Country Code Entity Tax Identification Number Entity Address, Address Line One Entity Address, City or Town Entity Address, State or Province Entity Address, Postal Zip Code City Area Code Local Phone Number Title of 12(b) Security Trading Symbol Security Exchange Name Entity Current Reporting Status Entity Interactive Data Current Entity Filer Category Entity Small Business Entity Emerging Growth Company Entity Shell Company Entity Common Stock, Shares Outstanding Entity Central Index Key Amendment Flag Document Fiscal Period Focus Current Fiscal Year End Date ASSETS CURRENT ASSETS: Cash and cash equivalents Accounts receivable-trade, net of credit losses of $51 at March 31, 2026 and December 31, 2025 Allowance for credit losses Prepaid expenses Other current assets Property and equipment, at cost Operating lease assets Deferred income taxes Other assets LIABILITIES AND STOCKHOLDERS' EQUITY CURRENT LIABILITIES: Accounts payable-trade Accrued expenses and other liabilities Income taxes payable Current portion of operating lease liabilities Uncertain tax positions Other non-current liabilities Operating lease liabilities, non-current COMMITMENTS AND CONTINGENCIES (Note 6) STOCKHOLDERS' EQUITY: Common stock, $0.0024 par value; 15,000,000 shares authorized; 9,567,945 and 9,497,251 shares issued at March 31, 2026 and December 31, 2025, respectively; 8,143,569 and 8,072,875 shares outstanding at March 31, 2026 and December 31, 2025, respectively Common stock, par value (in Dollars per share) Common stock, shares authorized (in Shares) (in Shares) Common stock, shares issued (in Shares) (in Shares) Paid-in capital Retained earnings Treasury stock, shares (in Shares) (in Shares) Accumulated other comprehensive loss, net of tax Net sales Sales Cost of sales Operating expenses Other income (expense): Interest income Gain on disposal of headquarter Gain on disposal of assets Net Gain Net gain Other, net Income tax provision Foreign currency translation adjustments, net of tax Basic (in Dollars per share) Basic earnings per share (in Dollars per share) Earnings per share basic (in Dollars per share) Diluted (in Dollars per share) Diluted earnings per share (in Dollars per share) Earnings per share diluted (in Dollars per share) Weighted average number of shares outstanding: Denominator: Basic (in Shares) Basic weighted-average common shares outstanding (in Shares) Diluted (in Shares) Diluted weighted-average common shares outstanding (in Shares) Cash flows from operating activities: Adjustments to reconcile net income to net cash provided by (used in) operating activities: Depreciation and amortization Operating lease asset amortization Stock-based compensation Deferred income taxes Changes in operating assets and liabilities: Accounts payable-trade Accrued expenses and other liabilities Operating lease liabilities Cash flows from investing activities: Proceeds from sales of Headquarter assets, net Net Proceeds Net proceeds Cash flows from financing activities: Effect of exchange rate changes on cash and cash equivalents Stock-based compensation expense Vesting of restricted stock units Vesting of restricted stock units (in Shares) Number of shares issued from vesting of restricted stock (in Shares) Less accumulated depreciation Treasury stock at cost (1,424,376 shares at March 31, 2026 and December 31, 2025) Accounts receivable-trade Inventory Prepaid expenses Other current assets Income taxes, net Other assets Purchase of property and equipment Dividend Paid Withholding of vested stock for employee tax Dividend Paid Withholding of vested stock for employee tax Withholding of vested stock for employee tax (in Shares) Common Stock [Member] Paid-in Capital [Member] Treasury Stock [Member] Retained Earnings [Member] Accumulated Other Comprehensive Income (Loss) [Member] BASIS OF PRESENTATION AND CERTAIN SIGNIFICANT ACCOUNTING POLICIES Disaggregated Revenue Inventory On hand: Finished goods held for sale Raw materials and work in process Inventory in transit NOTES PAYABLE AND LONG-TERM DEBT INCOME TAX STOCK-BASED COMPENSATION Activity of Restricted Stock and RSU Awards Granted (in Shares) Number of shares granted (in Shares) Granted (in Dollars per share) Forfeited (in Dollars per share) Vested (in Dollars per share) Non-vested, Service-based Awards 2026 2027 2028 2029 EARNINGS PER SHARE Computation of Basic and Diluted EPS Numerator: Dilutive effect of service-based restricted stock awards granted under the Plan (in Shares) CASH DIVIDEND COMMITMENTS AND CONTINGENCIES SHARE REPURCHASE PROGRAM AND SHARE REPURCHASES SALES OF CORPORATE HEADQUARTERS & NEW CEO EMPLOYMENT Sale and Disposal of Headquarter NBV of Headquarters Assets NBV of headquarter assets Forfeited (in Shares) Vested (in Shares) Number of restricted stock units vested (in Shares) United States [Member] Canada [Member] Other [Member] Restricted Stock and RSU [Member] Service-Based Restricted Stock Units [Member] Board of Directors [Member] Restricted Stock [Member] Employees [Member] Statistical Measurement [Axis] Statement of Financial Position Location, Balance [Axis] Concentration Risk Benchmark [Axis] Concentration Risk Type [Axis] Long-Lived Tangible Asset [Axis] Vesting [Axis] Finite-Lived Intangible Assets by Major Class [Axis] Lender Name [Axis] Plan Name [Axis] Dividends [Axis] Share Repurchase Program [Axis] Revision of Prior Period [Axis] Number of stores (in Store) Number of operating segments (in Segment) Number of reporting segments (in Segment) Sales return allowance Estimate of merchandise expected to be returned Gift card redemption period Contract with customer liability Revenue recognized from change in deferred obligation balance Deferred revenue, recognized Revenue percentage Number of classes of customer discounts (in Discount) Estimated useful lives of assets Transfers into (out of) Level 3 Threshold consecutive trading days Closing price (in Dollars per share) Purchase price per share (in Dollars per share) Allowance for expected credit losses Weighted average amortization period Amortization expenses Amortization expense, 2030 Amortization expense, 2026 Amortization expense, 2027 Amortization expense, 2028 Amortization expense, 2029 Line of credit facility, maximum borrowing capacity Debt Instrument, Variable Interest Rate, Type [Extensible Enumeration] Basis points interest rate Line of credit facility, funds borrowed Effective tax rate Number of common shares reserved for issuance (in Shares) Vesting period from grant date Number of additional common shares reserved for issuance (in Shares) Stock-based compensation expense (in Dollars) Dividend payable, date declared Cash dividend (in Dollars per share) Dividend payable, date of record Cash dividends paid Dividend payable, date paid Repurchase of common stock Remaining repurchase of common stock Number of shares purchase (in Shares) Aggregate repurchase amount Lease, term of contract Lease, renewal term Cash and cash equivalents Foreign currency translation and transactions Revenue Recognition Discounts Operating expenses Property and equipment, net of accumulated depreciation Inventory Leases Impairment of Long-Lived Assets Fair Value of Financial Instruments Income Taxes Stock-based compensation Accounts Receivable - Trade and Expected Credit Losses Other Intangible Assets Comprehensive Income Spain [Member] Maximum [Member] Accrued Expenses and Other Liabilities [Member] All Other Countries [Member] Sales [Member] Geographic Concentration Risk [Member] Minimum [Member] Equipment and Machinery [Member] Furniture and Fixtures [Member] Vehicles [Member] Buildings and Related Improvements [Member] Restricted Stock Units [Member] $5.50 Closing Price [Member] $6.50 Closing Price [Member] $7.50 Closing Price [Member] Trademarks/Copyrights [Member] JP Morgan Chase Bank, N.A. [Member] 2023 Restricted Stock Plan [Member] Non-Employee Directors [Member] Chief Executive Officer [Member] Former Chief Executive Officer [Member] S 2026 Q1 Dividends [Member] S 2025 Q1 Dividends [Member] Share Repurchase Program [Member] Revision of Prior Period, Error Correction, Adjustment [Member] Equity Component [Domain] Statement [Table] Condensed Consolidated Statements of Stockholders’ Equity [Abstract] Geographical [Domain] Disaggregation of Revenue [Table] BASIS OF PRESENTATION AND CERTAIN SIGNIFICANT ACCOUNTING POLICIES [Abstract] Award Type [Domain] Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table] STOCK-BASED COMPENSATION [Abstract] Title and Position [Domain] Schedule of Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Table] EARNINGS PER SHARE [Abstract] Statistical Measurement [Domain] Long-Lived Tangible Asset [Domain] Statement of Financial Position Location, Balance [Domain] Concentration Risk Type [Domain] Concentration Risk Benchmark [Domain] Vesting [Domain] Finite-Lived Intangible Assets, Major Class Name [Domain] Schedule of Segment Reporting Information, by Segment [Table] BASIS OF PRESENTATION AND CERTAIN SIGNIFICANT ACCOUNTING POLICIES [Abstract] Line of Credit Facility, Lender [Domain] Schedule of Long-term Debt Instruments [Table] NOTES PAYABLE AND LONG-TERM DEBT [Abstract] Plan Name [Domain] Dividends [Domain] Dividends Payable [Table] CASH DIVIDEND [Abstract] Share Repurchase Program [Domain] Class of Treasury Stock [Table] SHARE REPURCHASE PROGRAM AND SHARE REPURCHASES [Abstract] Revision of Prior Period [Domain] Accounting Standards Update and Change in Accounting Principle [Table] SALES OF CORPORATE HEADQUARTERS & NEW CEO EMPLOYMENT [Abstract] The entire disclosure for information about cash dividend. Aggregate number of additional common shares reserved for future issuance. Unrecognized cost of unvested share-based compensation awards in excess of one year due in the fourth fiscal year following the latest fiscal year. Unrecognized cost of unvested share-based compensation awards in excess of one year due in the third fiscal year following the latest fiscal year. Unrecognized cost of unvested share-based compensation awards due in excess of one year due in the second fiscal year following the latest fiscal year. Unrecognized cost of unvested share-based compensation awards in excess of one year due in the next fiscal year following the latest fiscal year. Expected customer gift card redemption period, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. The net book value of the asset(s) sold in connection with the sale of the headquarter assets. Gross amount of merchandise or supplies to which the entity expected returns as of balance sheet date. Number of classes of customer discounts. Disclosure of accounting policy for sales discounts. The entire disclosure for sales of corporate headquarters and new CEO employment. The entire disclosure for the share repurchase program and share repurchases. Number of consecutive trading days in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. All other countries excluding the United States and Canada. The name of lender will provide the line of credit facility under the credit agreement. Person with designation of non-employee director. All other countries excluding the United States and Canada. Stock including a provision that prohibits sale or substantive sale of an equity instrument for a specified period of time or until specified performance conditions are met and Share instrument which is convertible to stock or an equivalent amount of cash, after a specified period of time or when specified performance conditions are met. Distribution of earnings in the form of cash declared by the board of directors to be distributed to shareholders as a special dividend declared on January 24, 2025. Distribution of earnings in the form of cash declared by the board of directors to be distributed to shareholders as a special dividend declared on February 2, 2026. Share instrument which is convertible to stock or an equivalent amount of cash, after a specified period of time. Name of the share repurchase program. Refers to 2023 Restricted stock plan. SOFR City Area Code Incremental Common Shares Attributable to Dilutive Effect of Share-Based Payment Arrangements Number of Operating Segments Entity Small Business Entity Address, City or Town Comprehensive Income, Policy [Policy Text Block] Earnings Per Share, Diluted Effective Income Tax Rate Reconciliation, Percent Common Stock, Value, Issued S2026 Q1 Dividends Member Dividends Payable [Line Items] Share Repurchase Program, Authorized, Amount Retained Earnings [Member] New Accounting Pronouncements or Change in Accounting Principle [Line Items] Lessee, Leases [Policy Text Block] Equity, Class of Treasury Stock [Line Items] Effect of Exchange Rate on Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation Assets [Abstract] Weighted Average Number of Shares Outstanding, Basic Revenue Recognition Discounts Policy Text Block Credit Loss, Financial Instrument [Policy Text Block] Intellectual Property [Member] Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Line Items] Other Nonoperating Income (Expense) Cost of Product and Service Sold Cash Dividend Text Block Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Noncash Item [Abstract] Other Inventory, in Transit, Gross Deferred Income Tax Assets, Net Increase (Decrease) in Operating Lease Liability Local Phone Number Income Tax Expense (Benefit) Amortization of Intangible Assets Finite-Lived Intangible Asset, Expected Amortization, Year Two Segment Reporting Information [Line Items] Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value Other Assets, Noncurrent SPAIN Title of 12(b) Security Number Of Classes Of Customer Discounts Additional Paid in Capital Earnings Per Share, Basic Security Exchange Name Assets APIC, Share-Based Payment Arrangement, Increase for Cost Recognition Accounts Payable, Trade, Current Equity, Attributable to Parent [Abstract] Prepaid Expense, Current Contract with Customer, Asset, Allowance for Credit Loss Entity Address, State or Province Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life Entity Shell Company Entity Common Stock, Shares Outstanding Threshold Consecutive Trading Days Serviced Based Restricted Stock Units RSUs Member Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract] Share-Based Payment Arrangement, Nonvested Award, Cost [Table Text Block] Revision of Prior Period, Error Correction, Adjustment [Member] Share-Based Payment Arrangement [Policy Text Block] Debt Instrument [Line Items] Debt Disclosure [Text Block] Common Stock, Shares, Outstanding Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number Selling, General and Administrative Expenses, Policy [Policy Text Block] Cash Provided by (Used in) Investing Activity, Including Discontinued Operation Accounts Receivable, Allowance for Credit Loss, Current Minimum [Member] S2025 Q1 Dividends Member Inventory, Finished Goods, Gross Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value Payments of Ordinary Dividends, Common Stock Inventory, Policy [Policy Text Block] Proceeds from Lines of Credit Payments to Acquire Property, Plant, and Equipment Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount Treasury Stock, Common [Member] Restricted Stock [Member] Machinery and Equipment [Member] UNITED STATES Cash Provided by (Used in) Financing Activity, Including Discontinued Operation Inventory Merchandise Expected To Be Returned Property, Plant and Equipment, Net Employee Service Share Based Compensation Non Vested Awards Compensation Cost Not Yet Recognized Due In Four Years Gift Card Redemption Period Treasury Stock, Common, Value Increase (Decrease) in Deferred Income Taxes Common Stock, Shares Authorized Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation Entity Address, Address Line One Income Tax, Policy [Policy Text Block] Entity Incorporation, State or Country Code Property, Plant and Equipment, Gross Increase (Decrease) in Accrued Liabilities Maximum [Member] Operating Lease, Liability, Noncurrent Net Income (Loss) Attributable to Parent [Abstract] Amendment Flag Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital [Abstract] Share-Based Payment Arrangement, Expense Operating Income (Loss) Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Additional Paid-in Capital [Member] Accounts Receivable, Allowance for Credit Loss Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract] Contract with Customer, Liability Entity Central Index Key Foreign Currency Transactions and Translations Policy [Policy Text Block] Revenue from Contract with Customer, Excluding Assessed Tax Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year Common Stock [Member] Accounts Payable and Accrued Liabilities [Member] Finite-Lived Intangible Asset, Expected Amortization, Year One Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract] CANADA Increase (Decrease) in Prepaid Expense Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period Stock Issued During Period, Shares, Restricted Stock Award, Gross Contract with Customer, Liability, Revenue Recognized Increase (Decrease) in Inventories Retained Earnings (Accumulated Deficit) Accrued Liabilities and Other Liabilities Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax Revenue from Contract with Customer [Policy Text Block] Share Repurchase Program And Share Repurchases Text Block Entity Registrant Name Taxes Payable, Current Commitments and Contingencies Share Repurchase Program Member Liability for Uncertainty in Income Taxes, Noncurrent Debt Instrument, Variable Interest Rate, Type [Extensible Enumeration] JPMorgan Chase Bank NAMember Stock Repurchased During Period, Value Share-Based Payment Arrangement, Tranche Three [Member] AOCI Attributable to Parent [Member] Employee Service Share Based Compensation Nonvested Awards Compensation Cost Not Yet Recognized Due In Next Twelve Months Dividends Payable, Date Declared Weighted Average Number of Shares Outstanding, Diluted [Abstract] Dividends Payable, Date of Record Vehicles [Member] Operating Income (Loss) [Abstract] Income Tax Disclosure [Text Block] Cost, Depreciation Property, Plant and Equipment, Useful Life Common Stock, Capital Shares Reserved for Future Issuance All Other Countries Member Operating Lease, Liability, Current Chief Executive Officer [Member] Two Thousand And Twenty Three Restricted Stock Plan Member Other Liabilities, Noncurrent Liabilities, Current [Abstract] Dividends, Cash Interest Income (Expense), Operating Cash Provided by (Used in) Operating Activity, Including Discontinued Operation Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value Share Repurchase Program, Remaining Authorized, Amount Non Employee Director Member Other Assets, Current Disaggregation of Revenue [Line Items] Deferred Revenue, Revenue Recognized Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period Deferred Income Taxes and Tax Credits Debt Instrument, Basis Spread on Variable Rate Share-Based Payment Arrangement [Text Block] Fair Value of Financial Instruments, Policy [Policy Text Block] Operating Lease, Right-of-Use Asset, Periodic Reduction Stock Repurchased During Period, Shares Lessee, Operating Lease, Term of Contract Employee Service Share Based Compensation Non Vested Awards Compensation Cost Not Yet Recognized Due In Three Years Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value Schedule of Inventory, Current [Table Text Block] Dividends Payable, Amount Per Share Equity, Attributable to Parent Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period Accumulated Other Comprehensive Income (Loss), Net of Tax Share Price Cash and Cash Equivalents, Policy [Policy Text Block] Geographic Concentration Risk [Member] Furniture and Fixtures [Member] Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity Property, Plant and Equipment, Policy [Policy Text Block] Treasury Stock, Common, Shares Restricted Stock Units (RSUs) [Member] Earnings Per Share [Text Block] Concentration Risk, Percentage Lessee, Operating Lease, Renewal Term Current Fiscal Year End Date Common Stock, Par or Stated Value Per Share Line of Credit Facility, Maximum Borrowing Capacity Inventory, Net [Abstract] Operating Costs and Expenses Document Fiscal Year Focus Common Stock Additional Capital Shares Reserved For Future Issuance Entity Address, Postal Zip Code Share-Based Payment Arrangement, Shares Withheld for Tax Withholding Obligation Common Stock, Shares, Issued Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period Entity Current Reporting Status Entity Emerging Growth Company Revenue Benchmark [Member] Weighted Average Number of Shares Outstanding, Diluted Inventory, Work in Process and Raw Materials Increase (Decrease) in Other Noncurrent Assets Director [Member] Stock Issued During Period, Value, Restricted Stock Award, Gross Gross Profit Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] Share-Based Payment Arrangement, Tranche One [Member] Basis of Presentation and Significant Accounting Policies [Text Block] Accounts Receivable, after Allowance for Credit Loss, Current Dividends Payable, Date to be Paid Document Transition Report Other Countries Member Cash and Cash Equivalent Net Income (Loss) Attributable to Parent Disaggregation of Revenue [Table Text Block] Disposal Groups, Including Discontinued Operations [Table Text Block] Assets, Current [Abstract] Document Quarterly Report Building and Building Improvements [Member] Document Fiscal Period Focus Sales Of Corporate Headquarters And New CEOEmployment Text Block Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Proceeds from Sale of Productive Assets Liabilities, Current Finite-Lived Intangible Asset, Expected Amortization, Year Four Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation Increase (Decrease) in Accounts Payable Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Transfers, Net Payment, Tax Withholding, Share-Based Payment Arrangement Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property Finite-Lived Intangible Asset, Expected Amortization, Year Three Share-Based Payment Arrangement, Tranche Two [Member] Document Type Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation Intangible Assets, Finite-Lived, Policy [Policy Text Block] Entity Tax Identification Number Number of Stores Entity File Number Commitments and Contingencies Disclosure [Text Block] Document Period End Date Increase (Decrease) in Accounts Receivable Entity Interactive Data Current Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] Liabilities and Equity [Abstract] Employee Service Share Based Compensation Non Vested Awards Compensation Cost Not Yet Recognized Due In Two Years Entity Filer Category Impairment or Disposal of Long-Lived Assets, Policy [Policy Text Block] Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest Share-Based Payment Arrangement, Employee [Member] Headquarter Assets Net Book Value Liabilities and Equity Share-Based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity [Table Text Block] Share-Based Payment Arrangement, Noncash Expense Nonoperating Income (Expense) Restricted Stock And Restricted Stock Units Member Number of Reportable Segments Increase (Decrease) in Other Current Assets Trading Symbol Dividends, Common Stock, Cash Inventory, Net Assets, Current Statement [Line Items] Operating Lease, Right-of-Use Asset