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Variable Rate Components [Domain] Variable Rate Components [Domain] Variable Rate Components [Domain] Indefinite-lived Intangible Assets Indefinite-Lived Intangible Assets [Axis] Subpart F Effective Income Tax Rate Reconciliation, Cross-Border, Subpart F Income, Percent Effective Income Tax Rate Reconciliation, Cross-Border, Subpart F Income, Percent Schedule of Reconciliation of Sales Allowances Reconciliation Of Sales Allowances Table [Table Text Block] Reconciliation of sales allowances. Entity File Number Entity File Number Additional paid-in capital Additional Paid-in Capital [Member] Debt issuance costs Debt, Policy [Policy Text Block] Tabular List, Table Tabular List [Table Text Block] Leases [Abstract] Leases [Abstract] Increases for prior year tax positions Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions Common stock issued (in shares) Business Combination, Consideration Transferred, Equity Interest, Share Issued, Number of Shares Recent accounting pronouncements New Accounting Pronouncements, Policy [Policy Text Block] SOFR Secured Overnight Financing Rate (SOFR) [Member] Interest expense, net Interest expense, net Interest Income (Expense), Nonoperating Inventory Inventory Finished Goods, Policy [Policy Text Block] Trading Arrangements, by Individual Trading Arrangements, by Individual [Table] Basic (in USD per share) Earnings Per Share, Basic Adjustment to Compensation: Adjustment to Compensation [Axis] Named Executive Officers, Footnote Named Executive Officers, Footnote [Text Block] Accounts payable and accrued expenses Increase (Decrease) in Accounts Payable and Accrued Liabilities Stock compensation Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost Number of options to renew Lessee, Operating Lease, Number Of Options To Renew Lessee, Operating Lease, Number Of Options To Renew Change in unrecognized tax benefits Effective Income Tax Rate Reconciliation, Tax Contingency, Percent Gross deferred tax assets Deferred Tax Assets, Gross Weighted-average remaining lease term Weighted Average Remaining Lease Term [Abstract] Weighted Average Remaining Lease Term [Abstract] Schedule of Segment Reporting Information, by Segment Schedule of Segment Reporting Information, by Segment [Table Text Block] Net assets acquired, excluding liability assumed for acquisition-related seller expenses Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net Assets Excluding Liability For Acquisition Related Seller Expenses Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net Assets Excluding Liability For Acquisition Related Seller Expenses Deferred: Deferred Federal, State and Local, Tax Expense (Benefit) [Abstract] Total current Current Income Tax Expense (Benefit) Current Lease Liability, Current [Abstract] Lease Liability, Current [Abstract] Adjustment to Compensation, Amount Adjustment to Compensation Amount Concentration risk percentage (as a percent) Concentration Risk, Percentage Ulta Beauty Customer C [Member] Customer C Stock-based compensation expense Share-Based Payment Arrangement, Noncash Expense Employee Stock Option Share-Based Payment Arrangement, Option [Member] Award Timing MNPI Disclosure Award Timing MNPI Disclosure [Text Block] Property, Plant and Equipment [Table] Property, Plant and Equipment [Table] Cash and cash equivalents Cash and Cash Equivalents, Policy [Policy Text Block] Percent Effective Income Tax Rate Reconciliation, Percent [Abstract] Intrinsic value of restricted stock released Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Vested Impairment charges Asset Impairment Charges Total stockholders’ equity Beginning balance Ending balance Equity, Attributable to Parent Other comprehensive income (loss), net of tax Other Comprehensive Income (Loss), Net of Tax [Abstract] Insider Trading Policies and Procedures [Line Items] Stock-based compensation expense Share-Based Payment Arrangement, Expense Schedule of Useful Lives by Major Asset Class Schedule of Property and Equipment Property, Plant and Equipment [Table Text Block] Common stock, shares authorized (in shares) Common Stock, Shares Authorized Goodwill and Intangible Assets Disclosure [Abstract] Goodwill and Intangible Assets Disclosure [Abstract] Current assets: Assets, Current [Abstract] Total 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Weighted Average Exercise Price Intangible asset useful life (in years) Estimated Useful Life Finite-Lived Intangible Asset, Useful Life Accounting Policies [Abstract] Accounting Policies [Abstract] Net carrying amount Finite-Lived Intangible Assets, Net Schedule of Maturities of Operating Lease Liabilities Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block] Concentration Risk Type Concentration Risk Type [Domain] Non-PEO NEO Average Total Compensation Amount Non-PEO NEO Average Total Compensation Amount Debt Instrument [Line Items] Debt Instrument [Line Items] Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table] Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table] Schedule of Activities for Restricted Stock Awards ("RSAs") and Restricted Stock Units ("RSUs") Share-Based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity [Table Text Block] Adjustment to Non-PEO NEO 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provision for income taxes Income before provision for income taxes Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Entity Shell Company Entity Shell Company State: Income Tax Paid, State and Local, after Refund Received [Abstract] Other long-term liabilities Other Liabilities, Noncurrent Schedule of Long-term Debt Instruments [Table] Schedule of Long-Term Debt Instruments [Table] Statement of Stockholders' Equity [Abstract] Statement of Stockholders' Equity [Abstract] Operating Segments Operating Segments [Member] Schedule of Income Tax Paid Schedule of Cash Flow, Supplemental Disclosures [Table Text Block] Statement of Cash Flows [Abstract] Statement of Cash Flows [Abstract] Company Selected Measure Amount Company Selected Measure Amount 2029 Lessee, Operating Lease, Liability, to be Paid, Year Three Award Timing MNPI Considered Award Timing MNPI Considered [Flag] Summary Of Significant Accounting Policies [Line Items] Summary Of Significant Accounting Policies [Line Items] Summary​ of significant accounting​ policies​ line​ items. Comprehensive income Comprehensive Income (Loss), Net of Tax, Attributable to Parent Provision-to-return adjustment Effective Income Tax Rate Reconciliation, Provision To Return Adjustment, Percent Effective Income Tax Rate Reconciliation, Provision To Return Adjustment, Percent Name Measure Name Schedule of Components of Income (Loss) Before Income Taxes Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block] Letter of Credit Letter of Credit [Member] Domestic Income (Loss) from Continuing Operations before Income Taxes, Domestic Current portion of operating lease liabilities Operating Operating Lease, Liability, Current Interest on lease liabilities Finance Lease, Interest Expense IRC section 162(m) limitation Effective Income Tax Rate Reconciliation, Nondeductible Expense, Executive Compensation, Percent Effective Income Tax Rate Reconciliation, Nondeductible Expense, Executive Compensation, Percent Deferred tax liabilities Deferred tax liabilities Deferred Income Tax Liabilities, Net Software Costs Software and Software Development Costs [Member] Document Fiscal Period Focus Document Fiscal Period Focus Goodwill and other intangibles, Net carrying amount Intangible Assets, Net (Including Goodwill) Accounts receivable Receivable [Policy Text Block] Award Timing Method Award Timing Method [Text Block] SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Table] SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Table] Furniture and fixtures Furniture and Fixtures [Member] Award Type Award Type [Axis] Total Debt Long-Term Debt Schedule of Acquisition Net Sales Pro Forma Information Business Combination, Pro Forma Information [Table Text Block] Total assets Assets 2016 Plan Two Thousand And Sixteen Equity Incentive Award Plan [Member] Two thousand and sixteen equity incentive award plan. Cash flows from investing activities: Cash Provided by (Used in) Investing Activity, Continuing Operation [Abstract] Stock based compensation Share-Based Payment Arrangement [Policy Text Block] 2027 Finite-Lived Intangible Asset, Expected Amortization, Year One Trading Symbol Trading Symbol 2030 Lessee, Operating Lease, Liability, to be Paid, Year Four Business combinations and Contingent Consideration Business Combination [Policy Text Block] Vested (in USD per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value Geographical Geographical [Domain] Operating Loss Carryforwards [Table] Operating Loss Carryforwards [Table] Change in valuation allowance Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent Schedule of Information Regarding Company's Goodwill and Intangible Assets Schedule of Intangible Assets and Goodwill [Table Text Block] Target Customer A [Member] Customer A. Income taxes Income Tax, Policy [Policy Text Block] Entity Address, City or Town Entity Address, City or Town Other operating costs Segment Reporting, Other Segment Item, Amount Net deferred tax assets Deferred Tax Assets, Net of Valuation Allowance Concentration Risk Type Concentration Risk Type [Axis] Non-cash lease expense Other Noncash Expense Non-PEO NEO Average Compensation Actually Paid Amount Non-PEO NEO Average Compensation Actually Paid Amount Statement of Income Location, Balance [Domain] Statement of Income Location, Balance [Domain] Term Loan Facility Term Loan Facility [Member] Term loan member. Enhanced inventory deduction Effective Income Tax Rate Reconciliation, Nondeductible Expense, Enhanced Inventory Deduction, Amount Effective Income Tax Rate Reconciliation, Nondeductible Expense, Enhanced Inventory Deduction, Amount Compensation Actually Paid vs. Other Measure Compensation Actually Paid vs. Other Measure [Text Block] Purchase price Total consideration transferred Business Combination, Consideration Transferred Fifth Amendment Fifth Amendment [Member] Fifth Amendment 2030 Finite-Lived Intangible Asset, Expected Amortization, Year Four Entity Emerging Growth Company Entity Emerging Growth Company Marketing, merchandising and distribution costs Marketing Expense 2029 Long-Term Debt, Maturity, Year Three Impairment of long-lived assets held-for-use Impairment, Long-Lived Asset, Held-for-Use Entity Common Stock, Shares Outstanding Entity Common Stock, Shares Outstanding Kory Marchisotto [Member] Kory Marchisotto Right-of-use assets obtained in exchange for lease obligations Right-of-Use Asset Obtained in Exchange for Operating Lease Liability Lease, Cost [Abstract] Lease, Cost [Abstract] Beginning balance (in shares) Ending balance (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number Repayment of revolving line of credit Repayments of Lines of Credit Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year [Member] Amended Credit Agreement Amended Credit Agreement [Member] Amended Credit Agreement Less: debt issuance costs Less: Unamortized discounts and debt issuance costs Debt Issuance Costs, Net Level 2 Fair Value, Inputs, Level 2 [Member] Document Financial Statement Error Correction [Flag] Document Financial Statement Error Correction [Flag] State and local income taxes, net of federal income tax effect Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount Insider Trading Policies and Procedures Not Adopted Insider Trading Policies and Procedures Not Adopted [Text Block] Trademarks Indefinite-Lived Intangible Assets (Excluding Goodwill) Business Combination [Domain] Business Combination [Domain] Lessee, Operating Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract] Lessee, Operating Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract] Common stock, shares outstanding (in shares) Beginning balance (in shares) Ending balance (in shares) Common Stock, Shares, Outstanding Schedule of Components of (Provision) Benefit for Income Taxes Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] Plan Name Plan Name [Axis] Property and equipment and other assets Property, Plant and Equipment, Policy [Policy Text Block] PEO PEO [Member] Customer relationships – e-commerce Electronic Commerce Customer Relationships [Member] Electronic commerce customer relationships. Global intangible low-taxed income Effective Income Tax Rate Reconciliation, GILTI, Amount Number of distribution channels Number Of Distribution Channels Number Of Distribution Channels Intangible assets Deferred Tax Liabilities, Intangible Assets IRC section 162(m) limitation Effective Income Tax Rate Reconciliation, Nondeductible Expense, Executive Compensation, Amount Effective Income Tax Rate Reconciliation, Nondeductible Expense, Executive Compensation, Amount Income Tax Paid, by Individual Jurisdiction [Line Items] Income Tax Paid, by Individual Jurisdiction [Line Items] United States UNITED STATES Changes in operating assets and liabilities: Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital [Abstract] rhode rhode [Member] rhode Exercise of stock options and vesting of restricted stock Stock Issued During Period, Value, Stock Options Exercised 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] Change in valuation allowance Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount Nature of Operation, Product Information, Concentration of Risk [Table] Nature of Operation, Product Information, Concentration of Risk [Table] Schedule of Future Amortization Expense for Intangible Assets Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] Accumulated deficit Retained Earnings [Member] Prepaid expenses and other current assets Prepaid Expense and Other Assets, Current Income Tax Jurisdiction [Axis] Income Tax Jurisdiction [Axis] Shares of restricted stock outstanding Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward] Schedule of Unaudited Quarterly Results Quarterly Financial Information [Table Text Block] Schedule of Accrued Expenses and Other Current Liabilities Schedule of Accrued Liabilities [Table Text Block] Entity Address, Postal Zip Code Entity Address, Postal Zip Code Restatement Determination Date Restatement Determination Date Share-based Payment Arrangement [Abstract] Share-Based Payment Arrangement [Abstract] Cash and cash equivalents - beginning of period Cash and cash equivalents - end of period Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation Income Statement [Abstract] Income Statement [Abstract] Income tax provision Total provision for income taxes Income tax expense Income Tax Expense (Benefit) Basis spread on interest rate (percentage) Debt Instrument, Basis Spread on Variable Rate Taxes payable Taxes Payable, Current Intangible assets, net Intangible Assets, Net (Excluding Goodwill) Pension Adjustments Service Cost Pension Adjustments Service Cost [Member] Product and Service [Domain] Product and Service [Domain] Fair Value, Hierarchy Fair Value Hierarchy and NAV [Axis] Customer Concentration Risk Customer Concentration Risk [Member] Property and equipment, gross Property, Plant and Equipment, Gross Restatement does not require Recovery Restatement Does Not Require Recovery [Text Block] Business Combination [Table] Business Combination [Table] Performance-based and Market-based Stock Options Performance Based And Market Based Vesting Options [Member] Performance based and market based vesting options. Organization, Consolidation and Presentation of Financial Statements [Abstract] Organization, Consolidation and Presentation of Financial Statements [Abstract] Company contributions to 401 (k) plan Defined Contribution Plan, Employer Discretionary Contribution Amount Income Tax Paid, by Individual Jurisdiction [Table] Income Tax Paid, by Individual Jurisdiction [Table] Schedule of Purchase Price Allocation and Intangible Assets and Liabilities Acquired Business Combination, Recognized Asset Acquired and Liability Assumed [Table Text Block] Compensation Actually Paid vs. Company Selected Measure Compensation Actually Paid vs. Company Selected Measure [Text Block] Sales Allowances [Roll Forward] SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] City Area Code City Area Code Acquisition, net of cash acquired Payments to Acquire Businesses, Net of Cash Acquired Award Timing, How MNPI Considered Award Timing, How MNPI Considered [Text Block] US federal Income Tax Paid, Federal, after Refund Received All Trading Arrangements All Trading Arrangements [Member] Equity Awards Adjustments, Footnote Equity Awards Adjustments, Footnote [Text Block] Total Shareholder Return Vs Peer Group Total Shareholder Return Vs Peer Group [Text Block] Accrued expenses and other current liabilities Accrued expenses and other current liabilities Accrued Liabilities, Current Federal net operating loss carryforwards Deferred Tax Assets, Operating Loss Carryforwards, Domestic Other adjustments Effective Income Tax Rate Reconciliation, Other Adjustments, Amount Beginning balance (in shares) Ending balance (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number Commitments and Contingencies Disclosure [Abstract] Commitments and Contingencies Disclosure [Abstract] Net deferred tax liabilities Deferred Tax Liabilities, Net Total leased assets Lease, Right-Of-Use Asset Lease, Right-Of-Use Asset Unrecognized stock-based compensation cost Share-Based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount Foreign net operating loss carryforwards Deferred Tax Assets, Operating Loss Carryforwards, Foreign Pay vs Performance Disclosure Pay vs Performance Disclosure [Table] Net cash provided by operating activities Cash Provided by (Used in) Operating Activity, Including Discontinued Operation SEC Schedule, 12-09, Valuation Allowances and Reserves [Domain] SEC Schedule, 12-09, Valuation Allowances and Reserves [Domain] Debt instrument, term Debt Instrument, Term Effective Income Tax Rate Reconciliation [Table] Effective Income Tax Rate Reconciliation [Table] Defined contribution plan, vest percentage Defined Contribution Plan, Employers Matching Contribution, Annual Vesting Percentage Assets Lease, Right-Of-Use Asset [Abstract] Lease, Right-of-Use Asset [Abstract] Preferred stock, par value (in USD per share) Preferred Stock, Par or Stated Value Per Share Estimated useful lives (in years) Property, Plant and Equipment, Useful Life Right of use asset Deferred Tax Liabilities, Right Of Use Asset Deferred Tax Liabilities, Right Of Use Asset Revenues from External Customers and Long-Lived Assets [Line Items] Revenues from External Customers and Long-Lived Assets [Line Items] Total lease cost Lease, Cost Selling, general and administrative expense Selling, General and Administrative Expenses [Member] Effective Income Tax Rate Reconciliation [Line Items] Effective Income Tax Rate Reconciliation [Line Items] Cost of sales Cost of Sales [Member] Goodwill Goodwill Equity Valuation Assumption Difference, Footnote Equity Valuation Assumption Difference, Footnote [Text Block] Schedule of Components of Lease Expense Lease, Cost [Table Text Block] PEO Total Compensation Amount PEO Total Compensation Amount Foreign: Income Tax Paid, Foreign, after Refund Received [Abstract] Long-term Debt, Type Long-Term Debt, Type [Axis] Amortization expense Depreciation Contingent consideration payable, payment period Business Combination, Contingent Consideration, Liability, Expected Annual Payment, Period Post Measurement Period End Date Business Combination, Contingent Consideration, Liability, Expected Annual Payment, Period Post Measurement Period End Date Accrued expenses Accrued Expenses Accrued expenses. US federal Deferred Federal Income Tax Expense (Benefit) Equity Components Equity Components [Axis] International Non-US [Member] Property, Plant and Equipment [Line Items] Property, Plant and Equipment [Line Items] Unrecognized Tax Benefits [Roll Forward] Unrecognized Tax Benefits [Roll Forward] Customer relationships – retailers Retail [Member] Auditor Name Auditor Name Nature of operations Nature of Operations [Text Block] Non-Rule 10b5-1 Arrangement Adopted Non-Rule 10b5-1 Arrangement Adopted [Flag] Weighted-average discount rate Leases, Weighted Average Discount Rate [Abstract] Leases, Weighted Average Discount Rate [Abstract] Number of reporting segments Number of Reportable Segments Employee benefit plan Compensation and Employee Benefit Plans [Text Block] Inventory Business Combination, Recognized Asset Acquired, Inventory, Current Deferred tax assets: Components of Deferred Tax Assets [Abstract] Supplemental disclosure of cash flow information: Supplemental Cash Flow Information [Abstract] Accounts receivable Business Combination, Recognized Asset Acquired, Receivable, Current Advertising costs Advertising Cost [Policy Text Block] Other Performance Measure, Amount Other Performance Measure, Amount Weighted-average exercise price Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract] Debt issuance costs paid Payments of Debt Issuance Costs Entity Address, State or Province Entity Address, State or Province Valuation of potential earnout Business Combination, Consideration Transferred, Valuation of Potential Earnout Business Combination, Consideration Transferred, Valuation of Potential Earnout Total current liabilities Liabilities, Current Amount Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract] Individual: Individual [Axis] Fair value of financial instruments Fair Value of Financial Instruments, Policy [Policy Text Block] Net income per share: Net income (loss) per share: Earnings Per Share Reconciliation [Abstract] Income Tax Jurisdiction [Domain] Income Tax Jurisdiction [Domain] Leases Lessee, Finance Leases [Text Block] Document Annual Report Document Annual Report Additional paid-in capital Additional Paid in Capital, Common Stock Accrued marketing Accrued Marketing Costs, Current Schedule Of Intangible Assets And Goodwill [Table] Schedule Of Intangible Assets And Goodwill [Table] Schedule of intangible assets and goodwill. Amortization expense Amortization Net cash used in investing activities Cash Provided by (Used in) Investing Activity, Including Discontinued Operation Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table [Member] Amended Revolving Credit Facility Amended Revolving Credit Facility [Member] Amended Revolving Credit Facility Total debt Long-Term Debt, Gross And Lease Obligation Long-Term Debt, Gross And Lease Obligation Cash paid for interest Interest Paid, Excluding Capitalized Interest, Operating Activity Document Fiscal Year Focus Document Fiscal Year Focus Basis of presentation Basis of Accounting, Policy [Policy Text Block] Operating lease assets Operating Lease, Right-of-Use Asset Interest income Interest Revenue (Expense), Other, Net Interest Revenue (Expense), Other, Net Forgone Recovery, Explanation of Impracticability Forgone Recovery, Explanation of Impracticability [Text Block] Service Based Stock Options [Member] Service-based Stock Options Service Based Stock Options [Member] Service-based stock options. Depreciation and amortization Other Depreciation and Amortization Repayment of long-term debt Repayments of Long-Term Debt Audit Information [Abstract] Audit Information Effective tax rate Effective Income Tax Rate Reconciliation, Percent Entity Interactive Data Current Entity Interactive Data Current Operating lease cost Operating Lease, Cost Decreases for prior year tax positions Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions Cash flows from operating activities: Cash Provided by (Used in) Operating Activity, Continuing Operation [Abstract] Plan Name Plan Name [Domain] Acquisition related cost Business Combination, Acquisition-Related Cost, Expense Unrecognized stock-based compensation cost, expected weighted-average period of recognition (in years) Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition Exercise of stock options and vesting of restricted stock (in shares) Exercised (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period Valuation allowance Valuation allowance Deferred Tax Assets, Valuation Allowance Equity [Abstract] Equity [Abstract] Revenue recognition Revenue from Contract with Customer [Policy Text Block] Aggregate intrinsic values, Exercisable Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value Stock-based compensation Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-Based Payment Arrangement, Amount Goodwill and intangible assets Goodwill and Intangible Assets, Policy [Policy Text Block] Schedule of Additional Information Related to RSAs and RSUs Disclosure of Share-Based Compensation Arrangements by Share-Based Payment Award [Table Text Block] Segment information Segment Reporting Disclosure [Text Block] Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] Current portion of long-term debt Less: current portion Long-Term Debt and Lease Obligation, Current Net operating losses Deferred Tax Assets, Operating Loss Carryforwards Trademarks Trademarks [Member] US federal Current Federal Tax Expense (Benefit) Property, Plant and Equipment, Type [Axis] Long-Lived Tangible Asset [Axis] Increase (Decrease) in Stockholders' Equity [Roll Forward] Increase (Decrease) in Stockholders' Equity [Roll Forward] Other obligations Business Combination, Recognized Liability Assumed, Other Liability, Noncurrent Compensation Actually Paid vs. Total Shareholder Return Compensation Actually Paid vs. Total Shareholder Return [Text Block] Liability for contingent consideration Current portion of contingent consideration Business Combination, Contingent Consideration, Liability Fair Value, Recurring and Nonrecurring [Table] Fair Value, Recurring and Nonrecurring [Table] Depreciation and amortization Amortization of Intangible Assets Leases Lessee, Leases [Policy Text Block] Total assets acquired Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets Acquired Including Goodwill Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets Acquired Including Goodwill Selling, general and administrative expenses Selling, General and Administrative Expense Deferred tax assets Deferred Income Tax Assets, Net Beginning balance Ending balance SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount Repurchase of common stock Stock Repurchased During Period, Value Depreciation and amortization Depreciation, Depletion and Amortization Other assets Other Assets, Noncurrent Customer Customer [Domain] Entity Central Index Key Entity Central Index Key PEO Name PEO Name Schedule of Revenues from External Customers and Long-Lived Assets [Table] Schedule of Revenues from External Customers and Long-Lived Assets [Table] Schedule of Maturities of Long-Term Debt Schedule of Maturities of Long-Term Debt [Table Text Block] Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year [Member] Retail Product Displays Retail Product Displays [Member] Retail Product Displays [Member] Outstanding Aggregate Erroneous Compensation Amount Outstanding Aggregate Erroneous Compensation Amount Revolving credit facility Revolving credit facility Revolving Credit Facility [Member] Term loan Term Loan [Member] Term loan member. 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