Document And Entity Information Note To Financial Statement Details Textual Significant Accounting Policies us-gaap_IncomeTaxExpenseBenefit Income Tax Expense (Benefit) Income tax benefit (expense) Note 3 - Basis of Presentation and Significant Accounting Policies ecd_NonRule10b51ArrTrmntdFlag Non-Rule 10b5-1 Arrangement Terminated [Flag] Note 4 - Restructuring and Asset Sales ecd_NonRule10b51ArrAdoptedFlag Non-Rule 10b5-1 Arrangement Adopted [Flag] Note 6 - Loss per Common Share Trading Arrangements, by Individual [Table] Note 7 - Accounts Receivable, Net, and Inventories Material Terms of Trading Arrangement [Text Block] Note 8 - Leases Note 9 - Property, Plant and Equipment, Net Note 10 - Accrued Expenses and Other Current Liabilities Note 11 - Debt us-gaap_SharesPaidForTaxWithholdingForShareBasedCompensation Shares repurchased for withholding tax on stock awards (in shares) Note 13 - Stock-based Compensation Note 16 - Fair Value Measurements Note 3 - Basis of Presentation and Significant Accounting Policies - Revenue by Area (Details) Note 3 - Basis of Presentation and Significant Accounting Policies - Assets by Area (Details) Note 4 - Restructuring and Asset Sales - Restructuring Costs (Details) Note 4 - Restructuring and Asset Sales - Restructuring Costs 2 (Details) Note 6 - Loss per Common Share - Basic and Diluted Earnings per Share (Details) Note 6 - Loss per Common Share - Antidilutive Securities (Details) us-gaap_IncreaseDecreaseInAccountsReceivable Accounts receivable Note 7 - Accounts Receivable, Net, and Inventories - Accounts Receivable (Details) Note 7 - Accounts Receivable, Net, and Inventories - Change in Allowance for Doubtful Accounts (Details) Note 7 - Accounts Receivable, Net, and Inventories - Inventory (Details) Note 8 - Leases - Lease Assets and Liabilities (Details) Note 8 - Leases - Future Lease Payments (Details) Note 9 - Property, Plant and Equipment, Net - Property, Plant and Equipment (Details) Note 9 - Property, Plant and Equipment, Net - Asset Retirement Obligations (Details) Note 10 - Accrued Expenses and Other Current Liabilities - Accrued Expenses and Other Current Liabilities (Details) Note 11 - Debt - Debt (Details) Basis of Presentation and Significant Accounting Policies [Text Block] Note 11 - Debt - Debt (Details) (Parentheticals) Business Description and Basis of Presentation [Text Block] Note 11 - Debt - Maturities of Debt (Details) Note 13 - Stock-based Compensation - Restricted Stock Unit Activity (Details) Note 13 - Stock-based Compensation - Option Award Activity (Details) Note 16 - Fair Value Measurements - Fair Value of Assets and Liabilities (Details) Notes To Financial Statements Notes To Financial Statements [Abstract] us-gaap_EffectiveIncomeTaxRateContinuingOperations Effective Income Tax Rate Reconciliation, Percent us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent Cancelled, weighted average exercise price (in dollars per share) Performance Shares [Member] Land [Member] hyfm_PolicyTable Leasehold Improvements [Member] us-gaap_IncreaseDecreaseInInventories Inventories us-gaap_SharesOutstanding Balance (in shares) Balance (in shares) Facility Closing [Member] Type of Restructuring [Domain] Award Type [Axis] Adjustments to reconcile net loss to net cash used in operating activities: Restructuring Cost [Table] Plan Name [Axis] us-gaap_Liabilities Total liabilities Plan Name [Domain] Restructuring and Related Costs [Table Text Block] Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block] us-gaap_AllocatedShareBasedCompensationExpense Share-Based Payment Arrangement, Expense Consolidation Items [Axis] us-gaap_LiabilitiesAndStockholdersEquity Total liabilities and stockholders’ deficit us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets Prepaid expenses and other current assets Stock-based compensation expense us-gaap_ShareBasedCompensation Selling, general and administrative Subsequent Event [Member] Consolidation Items [Domain] Lessee, Lease, Description [Table] us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardPercentageOfOutstandingStockMaximum Share-Based Compensation Arrangement by Share-Based Payment Award, Percentage of Outstanding Stock Maximum Share-Based Payment Arrangement [Text Block] Location, Statement of Income, Balance [Axis] Changes in assets and liabilities: Accounts payable us-gaap_IncreaseDecreaseInAccountsPayable Portion at Fair Value Measurement [Member] Reported Value Measurement [Member] Restricted cash us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect Net decrease in cash, cash equivalents and restricted cash Effect of exchange rate changes on cash, cash equivalents and restricted cash us-gaap_CashAndCashEquivalentsFairValueDisclosure Cash, cash equivalents and restricted cash Estimate of Fair Value Measurement [Member] us-gaap_RestructuringAndRelatedCostExpectedCostRemaining1 Restructuring and Related Cost, Expected Cost Remaining New Accounting Pronouncements, Policy [Policy Text Block] us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations Cash, cash equivalents and restricted cash at beginning of period Cash, cash equivalents and restricted cash at end of period Antidilutive Securities, Name [Domain] Statement [Table] Credit Facility [Axis] Credit Facility [Domain] Revolving Credit Facility [Member] us-gaap_DebtInstrumentBasisSpreadOnVariableRate1 Debt Instrument, Basis Spread on Variable Rate us-gaap_FinanceLeasePrincipalPayments Finance lease principal payments us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity Line of Credit Facility, Maximum Borrowing Capacity Line of Credit Facility, Lender [Domain] us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number (in shares) Balance, number (in shares) Balance, number (in shares) Lender Name [Axis] us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue Balance (in dollars per share) Balance (in dollars per share) Granted, number (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares) Granted (in dollars per share) us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod Forfeited, number (in shares) us-gaap_LineOfCredit Long-Term Line of Credit us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear For the period of April 1, 2026 to December 31, 2026 Vested (in dollars per share) us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period (in shares) Vested, number (in shares) Thereafter, operating lease us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue Total lease payments, operating lease us-gaap_PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, before Accumulated Depreciation and Amortization us-gaap_PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, Accumulated Depreciation and Amortization 2027, operating lease us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod Cancelled, number (in shares) 2031, operating lease us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearFive us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant (in shares) Schedule of Maturities of Long-Term Debt [Table Text Block] Remainder of year, operating lease us-gaap_LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear Schedule of Asset Retirement Obligations [Table Text Block] 2029, operating lease us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearThree us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber Outstanding and exercisable, number (in shares) Outstanding and exercisable, number (in shares) Commitments and Contingencies Disclosure [Text Block] 2028, operating lease us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearTwo Nature of Expense [Axis] us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice Outstanding and exercisable, weighted average exercise price (in dollars per share) Outstanding and exercisable, weighted average exercise price (in dollars per share) Statement [Line Items] 2030, operating lease us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearFour Fair Value Hierarchy and NAV [Axis] Common stock, issued (in shares) Common stock, outstanding (in shares) Common Stock, Shares, Outstanding (in shares) Award Type [Domain] Common stock, authorized (in shares) Common Stock, Shares Authorized (in shares) Schedule of Accrued Liabilities [Table Text Block] Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table] Common stock ($0.0001 par value; 300,000,000 shares authorized; 4,764,612 and 4,667,004 shares issued and outstanding at March 31, 2026, and December 31, 2025, respectively) Schedule of Inventory, Current [Table Text Block] Accounts payable Total principal, finance lease us-gaap_FinanceLeaseLiability us-gaap_PolicyTextBlockAbstract Accounting Policies us-gaap_DisclosureTextBlockAbstract Notes to Financial Statements us-gaap_TableTextBlock Notes Tables Borrowings under foreign revolving credit facilities Computer Equipment [Member] Accrued compensation and benefits Thereafter, finance lease us-gaap_FinanceLeaseLiabilityPaymentsDueAfterYearFive us-gaap_ComprehensiveIncomeNetOfTax Total comprehensive loss Long-term portion, finance lease Long-term finance lease liabilities Finance leases us-gaap_FinanceLeaseLiabilityPaymentsDue Total lease payments, finance lease Finance leases Current portion of finance lease liabilities Less current portion, finance lease us-gaap_FinanceLeaseLiabilityUndiscountedExcessAmount Less portion representing interest, finance lease 2029, finance lease us-gaap_FinanceLeaseLiabilityPaymentsDueYearThree 2028, finance lease us-gaap_FinanceLeaseLiabilityPaymentsDueYearTwo 2031, finance lease us-gaap_FinanceLeaseLiabilityPaymentsDueYearFive 2030, finance lease us-gaap_FinanceLeaseLiabilityPaymentsDueYearFour 2027, finance lease us-gaap_FinanceLeaseLiabilityPaymentsDueNextTwelveMonths Remainder of year, finance lease us-gaap_FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear us-gaap_LesseeOperatingLeaseLiabilityUndiscountedExcessAmount Less portion representing interest, operating lease Non-cash operating lease expense Long-term portion, operating lease Long-term operating lease liabilities Operating leases Outstanding and exercisable, remaining contractual term (Year) Total principal, operating lease us-gaap_OperatingLeaseLiability us-gaap_OtherAccruedLiabilitiesCurrent Other accrued liabilities Operating leases Current portion of operating lease liabilities Less current portion, operating lease Interest accrual Assets held for sale Asset, Held-for-Sale, Not Part of Disposal Group, Current Current portion of long-term debt - net of unamortized discount and deferred financing costs of zero and $2,576 as of March 31, 2026, and December 31, 2025, respectively Current portion of long-term debt us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo 2028 Long-term debt Long-term debt us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree 2029 CANADA us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths 2027 hyfm_ShippingAndHandlingCosts Shipping and Handling Costs The amount expensed to customers as shipping and handling costs. hyfm_ContractWithCustomerLiabilityCustomerDeposits Contract with Customer, Liability, Customer Deposits Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Inventory Writedown [Member] Inventory Writedown The Restructuring Plan [Member] The Restructuring Plan Total debt us-gaap_LongTermDebt Long-term debt hyfm_ContractWithCustomerLiabilityIncreaseDecreaseFromRefunds Contract with Customer, Liability, Increase (Decrease) from Refunds The increase (decrease) of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current, as a result of customer refunds. Property, Plant and Equipment and Right-of-use Assets Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Includes amount of lessee's right to use underlying asset under operating lease. hyfm_NumberOfUnitsInRealEstatePropertyToBeSold Number of Units in Real Estate Property, to be Sold (Acre) The number of units in a real estate property to be sold as of the balance sheet date. Other comprehensive loss: Performance Stock Units (PSUs) and Restricted Stock Units (RSUs) [Member] Performance Stock Units (PSUs) and Restricted Stock Units (RSUs) Statement of Stockholders' Equity [Abstract] Statement of Comprehensive Income [Abstract] JPMorgan Chase Bank [Member] JPMorgan Chase Bank Statement of Cash Flows [Abstract] hyfm_OperatingAndFinanceLeasesRightofuseAssets Total lease assets The value of the right-of-use assets of the operating and finance leases. Right-of-Use Assets and Liabilities of Operating and Finance Leases [Table Text Block] Tabular disclosure on the right-of-use assets and liabilities of the operating and finance leases. Operating and Finance Leases, Lease Liability, to be Paid, Maturity [Table Text Block] Tabular disclosure of undiscounted cash flows of lessee's operating and finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. Foreign currency translation gain Foreign currency translation (loss) gain hyfm_OperatingAndFinanceLeasesLiabilities Total lease liabilities The value of lease liabilities for both operating and finance leases, current and noncurrent. Components of Accounts Receivable [Table Text Block] Tabular disclosure on the components of accounts receivable, net. ABR Loans [Member] ABR Loans Stockholders’ deficit Term Loan [Member] Term Loan Equity Components [Axis] Alternate Base Rate [Member] Alternate Base Rate Term Benchmark Loans [Member] Term Benchmark Loans Lease liabilities Other hyfm_AssetRetirementObligationOther Amount of asset retirement obligations classified as other. Peat Bogs and Related Development [Member] Peat Bogs and Related Development Freight, custom and duty accrual The value of accrued freight, customs, and duties expenses. Goods in transit accrual The accrued value of goods in transit. hyfm_LineOfCreditFacilityMinimumFixedChargeCoverageRatio Line of Credit Facility, Minimum Fixed Charge Coverage Ratio The minimum fixed charge coverage ratio required by the line of credit facility. Equity Component [Domain] Offsetting Liabilities [Table] hyfm_LineOfCreditFacilityExcessAvailabilityThresholdPercent Line of Credit Facility, Excess Availability Threshold, Percent The minimum amount of excess availability, as a percent of the aggregate revolving commitment, that must be maintained. hyfm_LineOfCreditFacilityAdditionalAvailabilityBlock Line of Credit Facility, Additional Availability Block The additional availability block in the line of credit facility. Fair Value, Inputs, Level 2 [Member] hyfm_LineOfCreditFacilityFixedChargeCoverageRatioAcquisitionsOrRestrictedPayments Line of Credit Facility, Fixed Charge Coverage Ratio, Acquisitions or Restricted Payments The fixed charge coverage ratio required by the line of credit facility if the company wishes to make acquisitions or restricted payments. Fair Value, Inputs, Level 3 [Member] Equity [Text Block] AOCI Attributable to Parent [Member] Fair Value, Inputs, Level 1 [Member] hyfm_DebtInstrumentQuarterlyPaymentPercentOfOriginalPrincipal Debt Instrument, Quarterly Payment, Percent of Original Principal The percent of the debt instrument that must be repaid quarterly, as a percent of the original principal amount of the debt instrument. Additional Paid-in Capital [Member] Retained Earnings [Member] Cost of goods sold Other Debt [Member] Other Debt hyfm_LineOfCreditFacilityCashDominionTrigger Line of Credit Facility, Cash Dominion Trigger The cash dominion trigger on the line of credit facility. The 2020 Plan [Member] The 2020 Plan Provision for inventory obsolescence Property, plant and equipment, net Total property, plant and equipment, net Property, plant and equipment, gross Capital expenditures included in accounts payable and accrued liabilities hyfm_SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedButNotIssued Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested but not Issued (in shares) The number of equity-based payment instruments, excluding stock (or unit) options, that vested but were not issued during the reporting period. hyfm_FinanceLeasesFairValueDisclosure Finance leases The fair value of finance lease liabilities. Subsequent Event Type [Domain] Provision for credit losses Changes in estimates Subsequent Event Type [Axis] Cash Expense [Member] Cash Expense Machinery and Equipment [Member] Depreciation, depletion and amortization The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets, excluding the amount of amortization expense attributable to debt issuance costs. IGE Entities CARES Act Loan [Member] IGE Entities CARES Act Loan Furniture and Fixtures [Member] Aurora Innovations CARES Act Loan [Member] Aurora Innovations CARES Act Loan Stock-based compensation expense hyfm_SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsSettled Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Settled (in shares) Previously deferred equity instruments, other than options, settled in the period. Noncash Expense [Member] Noncash Expense hyfm_GainLossOnDebtModification Gain (Loss) on Debt Modification The amount of gain (loss) upon modification of debt. Schedule of Nonvested Restricted Stock Units Activity [Table Text Block] Share-Based Payment Arrangement, Option, Activity [Table Text Block] Deferred tax liabilities Fair Value Disclosures [Text Block] Fair Value, by Balance Sheet Grouping [Table Text Block] Share-Based Payment Arrangement, Option [Member] Supplemental information Current liabilities: us-gaap_LiabilitiesCurrent Total current liabilities us-gaap_ImpairmentOfIntangibleAssetsFinitelived Intangible Asset, Finite-Lived, Impairment Loss Secured Overnight Financing Rate (SOFR) [Member] Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Revenue [Table Text Block] hyfm_RightofuseAssetRelinquishedUnderOperatingLeaseObligations Right-of-use assets acquired (relinquished) under operating lease obligations, net The right-of-use assets relinquished under operating lease obligations. Accrued expenses and other current liabilities Total accrued expenses and other current liabilities The value of accrued expenses and other liabilities, classified as current. Land, Building and Improvement, Computer Equipment, and Machinery and Equipment [Member] Land, Building and Improvement, Computer Equipment, and Machinery and Equipment hyfm_DebtInstrumentFloorRate Debt Instrument, Floor Rate The floor rate on the debt instrument. Lessee, Operating Leases and Finance Leases [Text Block] The entire disclosure on operating and finance leases. hyfm_EstimatedPrepaymentsOfDebt Estimated Prepayments of Debt The estimated prepayments of debt. Collections/Other Amount of increase in allowance for credit loss on accounts receivable, from recovery and other items. us-gaap_GainLossOnSaleOfPropertyPlantEquipment Gain (Loss) on Disposition of Property Plant Equipment Other Commitments [Table] us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment Less: accumulated depreciation Accumulated other comprehensive loss Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Long-Lived Asset [Table Text Block] us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest Loss before tax Additional paid-in capital us-gaap_LineOfCreditFacilityUnusedCapacityCommitmentFeePercentage Line of Credit Facility, Unused Capacity, Commitment Fee Percentage Debt Disclosure [Text Block] Segment Reporting, Policy [Policy Text Block] Use of Estimates, Policy [Policy Text Block] Prepaid expenses and other current assets us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1 Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition (Year) us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1 Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period (Year) us-gaap_PaymentsToAcquirePropertyPlantAndEquipment Capital expenditures of property, plant and equipment Issuance of common stock for vesting of stock awards UNITED STATES Term Loan - Principal Total us-gaap_DebtInstrumentFairValue Term Loan us-gaap_DebtInstrumentFaceAmount Debt Instrument, Face Amount us-gaap_AmortizationOfFinancingCostsAndDiscounts Amortization of Debt Issuance Costs and Discounts Current assets: Schedule of Debt [Table Text Block] us-gaap_AssetsCurrent Total current assets Issuance of common stock for vesting of stock awards (in shares) us-gaap_GrossProfit Gross profit Restricted Stock Units (RSUs) [Member] Trade accounts receivable Debt Instrument, Name [Domain] us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period (in shares) us-gaap_DebtInstrumentInterestRateStatedPercentage Debt Instrument, Interest Rate, Stated Percentage Fair Value Measurement Inputs and Valuation Techniques [Table] us-gaap_DebtInstrumentInterestRateEffectivePercentage Debt Instrument, Interest Rate, Effective Percentage Schedule of Long-Term Debt Instruments [Table] Debt Instrument [Axis] Amortized discount and financing costs Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net Term Loan - unamortized discount and deferred financing costs Operating activities Investing activities us-gaap_NetCashProvidedByUsedInOperatingActivities Net cash used in operating activities Financing activities us-gaap_NetCashProvidedByUsedInInvestingActivities Net cash used in investing activities us-gaap_NetCashProvidedByUsedInFinancingActivities Net cash used in financing activities Accounts Receivable, Allowance for Credit Loss [Table Text Block] Restructuring Type [Axis] Operating Segments [Member] Accounting Policies [Abstract] us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent Allowance for credit losses us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardPurchasePriceOfCommonStockPercent Share-Based Compensation Arrangement by Share-Based Payment Award, Purchase Price of Common Stock, Percent Income Statement [Abstract] Intersegment Eliminations [Member] us-gaap_NumberOfOperatingSegments Number of Operating Segments us-gaap_NumberOfReportableSegments Number of Reportable Segments Net loss Net loss Net loss Amortization of deferred financing costs us-gaap_AmortizationOfIntangibleAssets Intangible Asset, Finite-Lived, Amortization Expense us-gaap_AreaOfLand Area of Land (Acre) us-gaap_OtherNoncashIncomeExpense Other Income Tax Disclosure [Text Block] Accounting Standards Update and Change in Accounting Principle [Table] Income Tax, Policy [Policy Text Block] us-gaap_AssetImpairmentCharges Asset, Impairment Loss Non-cash investing and financing activities Asset retirement obligations us-gaap_AssetRetirementObligationCurrent Asset Retirement Obligation, Current us-gaap_AssetRetirementObligation Balance Balance us-gaap_AssetRetirementObligationsNoncurrent Asset Retirement Obligations, Noncurrent Liabilities incurred in the period us-gaap_AssetRetirementObligationLiabilitiesSettled Liabilities settled in the period Other receivables Accretion expense Measurement Basis [Axis] Fair Value Hierarchy and NAV [Domain] us-gaap_RepaymentsOfLinesOfCredit Repayments of foreign revolving credit facilities Statement of Financial Position [Abstract] Write-offs Cash paid for income taxes us-gaap_RepaymentsOfNotesPayable Repayments of Term Loan us-gaap_TangibleAssetImpairmentCharges Tangible Asset Impairment Charges us-gaap_OtherLongTermDebt Other Long-Term Debt Other assets us-gaap_IncreaseDecreaseInOtherOperatingAssets Other assets Document Type Other long-term liabilities us-gaap_IncreaseDecreaseInOtherNoncurrentLiabilities Operating expenses: Document Information [Line Items] Document Quarterly Report Restructuring expenses Document Information [Table] Antidilutive securities (in shares) Antidilutive Securities [Axis] Entity Interactive Data Current us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Period (Year) Document Transition Report Diluted (in shares) us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding Net loss per share: Dilutive effect of share based compensation awards using the treasury stock method (in shares) us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements Basic (in shares) us-gaap_WeightedAverageNumberOfSharesOutstandingBasic Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block] Antidilutive Security, Excluded EPS Calculation [Table] Basic loss per common share (in dollars per share) Basic (in dollars per share) Effective Income Tax Rate Reconciliation [Table] Intangible assets, net Intangible Asset, Excluding Goodwill, after Accumulated Amortization Document Fiscal Period Focus Document Fiscal Year Focus us-gaap_DepreciationAndAmortization Depreciation, Depletion and Amortization, Nonproduction Amendment Flag Restructuring and Related Activities Disclosure [Text Block] us-gaap_SubleaseIncome Sublease Income Common Stock [Member] us-gaap_RestructuringReserve Restructuring Reserve Balance Balance Expense Restructuring Charges Restructuring Charges Document Period End Date Property, Plant, and Equipment [Text Block] Long-Lived Asset, Class [Domain] us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross (in shares) Legal Entity [Axis] us-gaap_OperatingLeaseCost Operating Lease, Cost Entity File Number Entity Tax Identification Number Entity [Domain] Entity Central Index Key Entity Registrant Name Entity Current Reporting Status Entity Incorporation, State or Country Code Current Fiscal Year End Date Fair Value Measurement, Policy [Policy Text Block] Entity Filer Category Entity Shell Company Entity Emerging Growth Company Entity Small Business Building and Building Improvements [Member] us-gaap_OperatingIncomeLoss Loss from operations Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] us-gaap_ContractWithCustomerLiabilityRevenueRecognized Contract with Customer, Liability, Revenue Recognized us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested, Number of Shares (in shares) us-gaap_InterestExpenseDebt Interest Expense, Debt Entity Address, State or Province Entity Address, City or Town us-gaap_InterestExpenseNonoperating Interest expense Cancelled, grant date fair value (in dollars per share) Accumulated deficit Entity Address, Address Line One us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue Outstanding and exercisable, grant date fair value (in dollars per share) Outstanding and exercisable, grant date fair value (in dollars per share) City Area Code us-gaap_PaymentsRelatedToTaxWithholdingForShareBasedCompensation Payment of withholding tax related to stock awards Local Phone Number Entity Address, Postal Zip Code Accrued expenses and other current liabilities us-gaap_IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities Title of 12(b) Security Security Exchange Name Trading Symbol Class of Stock [Axis] Variable Rate [Axis] Variable Rate [Domain] Entity Common Stock, Shares Outstanding Earnings Per Share [Text Block] Accounts receivable, net Total accounts receivable, net Weighted-average shares of common stock outstanding: Income tax accrual Long-Lived Assets Held-for-Sale, Name [Domain] Property, Plant, and Equipment [Table] Other us-gaap_PaymentsForProceedsFromOtherInvestingActivities Common stock, par value (in dollars per share) Basis of Accounting, Policy [Policy Text Block] Other (expense) income, net Long-Lived Asset, Class [Axis] us-gaap_Assets Total assets Cash and cash equivalents Long-Lived Asset, Held-for-Sale, Type [Axis] Geographical [Domain] Geographical [Axis] us-gaap_CommonStockCapitalSharesReservedForFutureIssuance Common Stock, Capital Shares Reserved for Future Issuance (in shares) Balance Balance us-gaap_AllowanceForDoubtfulAccountsReceivable Diluted loss per common share (in dollars per share) Diluted (in dollars per share) Revenue from Contract with Customer [Policy Text Block] us-gaap_PaymentsForRestructuring Cash Payments Deferred revenue Contract with Customer, Liability, Current us-gaap_AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation Shares repurchased for withholding tax on stock awards Intangible Asset [Text Block] Accounts and Financing Receivables [Table] Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block] Restructuring Plan [Domain] Cash paid for interest Restructuring Plan [Axis] Finished goods Intangible Asset, Finite-Lived [Table] Interim Period, Costs Not Allocable [Domain] Inventories Total inventories Raw materials Deferred revenue us-gaap_IncreaseDecreaseInContractWithCustomerLiability us-gaap_StockholdersEquity Total stockholders’ deficit Balance Balance Forfeited (in dollars per share) Work-in-process Stock, Class of Stock [Table] us-gaap_InventoryValuationReserves Allowance for inventory obsolescence Finance lease assets us-gaap_FinanceLeaseRightOfUseAsset Operating lease assets Operating lease right-of-use assets Other long-term liabilities ecd_Rule10b51ArrTrmntdFlag Rule 10b5-1 Arrangement Terminated [Flag] Property, Plant, and Equipment [Table Text Block] ecd_Rule10b51ArrAdoptedFlag Rule 10b5-1 Arrangement Adopted [Flag] Net sales Revenue Inventory, Policy [Policy Text Block] Commitments and contingencies (Note 15)