Trading Arrangements, by Individual Trading Arrangements, by Individual [Table] Weighted average shares outstanding: Weighted Average Number of Shares Outstanding, Diluted [Abstract] Trading Arrangement: Trading Arrangement [Axis] Maximum Maximum [Member] Statistical Measurement [Domain] Statistical Measurement [Domain] Title of 12(b) Security Title of 12(b) Security Subsequent Event Subsequent Event [Member] Document Fiscal Year Focus Document Fiscal Year Focus Adjustment to Compensation, Amount Adjustment to Compensation Amount 2017 Equity Incentive Plan Two Thousands Seventeen Equity Incentive Plan [Member] Two Thousands Seventeen Equity Incentive Plan Number of shares Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward] Segment Reporting [Abstract] Segment Reporting [Abstract] Common Stock $0.00001 par value, 40,000,000 shares authorized, 14,638,550 shares issued and outstanding as of May 3, 2026 and 14,617,238 shares issued and outstanding as of February 1, 2026. 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Geographical [Domain] Purchase of property and equipment Payments to Acquire Property, Plant, and Equipment 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] Pension Adjustments Prior Service Cost Pension Adjustments Prior Service Cost [Member] Company Selected Measure Name Company Selected Measure Name Income Tax Disclosure [Abstract] Income Tax Disclosure [Abstract] Credit Facility [Domain] Credit Facility [Domain] Depreciation and amortization Depreciation, Depletion and Amortization, Nonproduction Cash Flows from Operating Activities Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract] Compensation Amount Outstanding Recovery Compensation Amount Individual: Individual [Axis] Diluted (in shares) Weighted-average number of common shares outstanding, diluted (in shares) Weighted Average Number of Shares Outstanding, Diluted Disaggregation of Revenue [Line Items] Disaggregation of Revenue [Line Items] Entity Emerging Growth Company Entity Emerging Growth Company Equity Valuation Assumption Difference, Footnote Equity Valuation Assumption Difference, Footnote [Text Block] Financing Arrangements [Table] Line of Credit Facility [Table] Underlying Security Market Price Change Underlying Security Market Price Change, Percent Deferred income taxes Deferred Income Taxes and Tax Credits Borrowings amount Line of Credit Facility, Current Borrowing Capacity Other assets Increase (Decrease) in Other Noncurrent Assets Gross profit Gross Profit Revenue from Contract with Customer [Abstract] Revenue from Contract with Customer [Abstract] Amounts paid on operating lease liabilities Operating Lease, Payments Award Timing Predetermined Award Timing Predetermined [Flag] Leasehold improvements acquired through lease incentive Leasehold Improvements Acquired Through Lease Incentive Leasehold Improvements Acquired Through Lease Incentive Adjustment To PEO Compensation, Footnote Adjustment To PEO Compensation, Footnote [Text Block] Other assets Other Assets, Miscellaneous Effective income tax rate, percent Effective Income Tax Rate Reconciliation, Percent Organization, Consolidation and Presentation of Financial Statements [Abstract] Organization, Consolidation and Presentation of Financial Statements [Abstract] Litigation Status [Domain] Litigation Status [Domain] Effect of dilutive securities (in shares) Incremental Common Shares Attributable to Dilutive Effect of Share-Based Payment Arrangements Penalties and interest expense Income Tax Examination, Penalties and Interest Expense All Executive Categories All Executive Categories [Member] Chief Executive Officer Chief Executive Officer [Member] Repurchases of common stock Stock repurchased and retired Stock Repurchased and Retired During Period, Value Operating lease liabilities Increase (Decrease) in Operating Lease Liability Pension Adjustments Service Cost Pension Adjustments Service Cost [Member] Preferred stock, par value (in dollars per share) Preferred Stock, Par or Stated Value Per Share Plan Name [Domain] Plan Name [Domain] Antidilutive Securities [Axis] Antidilutive Securities [Axis] Weighted average exercise price, outstanding (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price Wells Fargo Bank Wells Fargo Bank [Member] Wells Fargo Bank Operating lease right-of-use assets Operating Lease, Right-of-Use Asset Concentration Risk Type [Domain] Concentration Risk Type [Domain] Schedule of Computation of Basic and Diluted Net Income (Loss) Per Common Share Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] Debt Instrument, Name [Domain] Debt Instrument, Name [Domain] Segment Information Segment Reporting [Text Block] Minimum Minimum [Member] Line of credit Long-Term Line of Credit Expiration Date Trading Arrangement Expiration Date Schedule of Disaggregation of Revenue Disaggregation of Revenue [Table Text Block] Sacs Sacs [Member] Sacs Non-Rule 10b5-1 Arrangement Adopted Non-Rule 10b5-1 Arrangement Adopted [Flag] Weighted average remaining contractual life, outstanding (in years) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted-Average Remaining Contractual Term 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] Aggregate Pension Adjustments Service Cost Aggregate Pension Adjustments Service Cost [Member] Common stock, shares authorized (in shares) Common Stock, Shares Authorized Antidilutive Security, Excluded EPS Calculation [Table] Antidilutive Security, Excluded EPS Calculation [Table] 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Litigation Settled Litigation [Member] Lender Name [Axis] Lender Name [Axis] Financing Arrangements Debt Disclosure [Text Block] Remaining balance Unused Media Credits, Noncurrent Unused Media Credits, Noncurrent Awards Close in Time to MNPI Disclosures, Table Awards Close in Time to MNPI Disclosures [Table Text Block] Equity Component [Domain] Equity Component [Domain] PEO Actually Paid Compensation Amount PEO Actually Paid Compensation Amount Line of Credit Facility [Abstract] Line of credit Long-Term Line of Credit, Noncurrent Adoption Date Trading Arrangement Adoption Date Stockholders' Equity Beginning balance Ending balance Equity, Attributable to Parent Merchandise inventories Increase (Decrease) in Retail Related Inventories Equity-based compensation APIC, Share-Based Payment Arrangement, Option, Increase for Cost Recognition Assets Assets [Abstract] Title Trading Arrangement, Individual Title Forgone Recovery due to Disqualification of Tax Benefits, Amount Forgone Recovery due to Disqualification of Tax Benefits, Amount Showrooms Showrooms [Member] Showrooms Restatement does not require Recovery Restatement Does Not Require Recovery [Text Block] Insider Trading Policies and Procedures [Line Items] Number of options, outstanding (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number Insider Trading Policies and Procedures Adopted Insider Trading Policies and Procedures Adopted [Flag] Performance Based Restricted Stock Units Performance Shares Performance Shares [Member] Selling, general and administrative expenses Selling, General and Administrative Expense Phantom Share Units (PSUs) Phantom Share Units (PSUs) [Member] Interest income, net Interest Income (Expense), Nonoperating Letter of Credit Letter of Credit [Member] Commitments and Contingencies Commitments and Contingencies Disclosure [Text Block] Compensation Actually Paid vs. Net Income Compensation Actually Paid vs. Net Income [Text Block] Number of operating segments Number of Operating Segments Potentially dilutive (in shares) Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Restricted Stock Units (RSUs) Restricted Stock Units (RSUs) [Member] Entity Central Index Key Entity Central Index Key All Adjustments to Compensation All Adjustments to Compensation [Member] 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] Net cash used in operating activities Cash Provided by (Used in) Operating Activity, Including Discontinued Operation Income Statement [Abstract] Income Statement [Abstract] Stockholders’ Equity Equity, Attributable to Parent [Abstract] Document Transition Report Document Transition Report Operating expenses: Operating Expenses [Abstract] Deferred tax asset Deferred Income Tax Assets, Net Stock Appreciation Rights (SARs) Stock Appreciation Rights (SARs) [Member] Swing Line Loans Swing Line Loans [Member] Swing Line Loans City Area Code City Area Code Restricted Stock Units Restricted Stock [Member] Geographic Concentration Risk Geographic Concentration Risk [Member] All Individuals All Individuals [Member] Non-cash lease expense Operating Lease, Right-of-Use Asset, Periodic Reduction Name Forgone Recovery, Individual Name Cost not recognized, weighted average period Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition Non-GAAP Measure Description Non-GAAP Measure Description [Text Block] Weighted average grant date fair value Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract] Statement [Line Items] Statement [Line Items] Total Assets Assets Preferred stock, shares issued (in shares) Preferred Stock, Shares Issued 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Subsequent Event Type [Domain] Accumulated Earnings Retained Earnings [Member] Operating lease liabilities, long-term Operating Lease, Liability, Noncurrent Sales taxes payable Taxes Payable, Current Total operating expenses Operating Expenses Forfeited (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value Impairment charges associated with ROU assets Operating Lease, Impairment Loss Erroneously Awarded Compensation Recovery Erroneously Awarded Compensation Recovery [Table] Stock options forfeited (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period Increase (Decrease) in Stockholders' Equity [Roll Forward] Increase (Decrease) in Stockholders' Equity [Roll Forward] Common stock, shares outstanding (in shares) Balance (in shares) Balance (in shares) Common Stock, Shares, Outstanding Award Timing Disclosures [Line Items] Diluted (in dollars per share) Diluted net loss per share (in dollars per share) Earnings Per Share, Diluted Entity Current Reporting Status Entity Current Reporting Status Net cash used in financing activities Cash Provided by (Used in) Financing Activity, Including Discontinued Operation Total Shareholder Return Amount Total Shareholder Return Amount Taxes paid for net share settlement of equity awards Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation Prepaid expenses and other current assets Increase (Decrease) in Prepaid Expense and Other Assets Litigation Case [Domain] Litigation Case [Domain] Amortization of other intangible assets Intangible Asset, Finite-Lived, Amortization Expense Line of Credit Facility [Line Items] Line of Credit Facility [Line Items] Stockholders' Equity Note [Abstract] Stockholders' Equity Note [Abstract] Shipping and Handling Shipping and Handling [Member] Research and development expense Research and Development Expense Adjustments to reconcile net loss to cash used in operating activities: Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract] Total net sales Revenue from Contract with Customer, Excluding Assessed Tax Cash Flows from Financing Activities Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract] Property and equipment, net Property, Plant, and Equipment, after Accumulated Depreciation, Depletion, and Amortization Equity Awards Adjustments, Footnote Equity Awards Adjustments, Footnote [Text Block] Non statutory stock options granted (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Granted Underlying Securities Award Underlying Securities Amount Revenue Recognition Revenue from Contract with Customer [Text Block] Prepaid expenses Prepaid Expense, Current Weighted average discount rate - operating leases Operating Lease, Weighted Average Discount Rate, Percent Segment Reporting [Table] Segment Reporting [Table] Contract with Customer, Sales Channel [Axis] Contract with Customer, Sales Channel [Axis] Title and Position [Axis] Title and Position [Axis] Schedule of Components of Lease Expense Lease, Cost [Table Text Block] Other current assets Other Assets, Current Commitments and Contingencies Disclosure [Abstract] Commitments and Contingencies Disclosure [Abstract] All Trading Arrangements All Trading Arrangements [Member] Other Performance Measure, Amount Other Performance Measure, Amount Award Timing MNPI Considered Award Timing MNPI Considered [Flag] Operating loss Operating Income (Loss) Current Fiscal Year End Date Current Fiscal Year End Date Non-PEO NEO Average Total Compensation Amount Non-PEO NEO Average Total Compensation Amount 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] Entity File Number Entity File Number Rule 10b5-1 Arrangement Adopted Rule 10b5-1 Arrangement Adopted [Flag] Recovery of Erroneously Awarded Compensation Disclosure [Line Items] Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] Common stock, shares issued (in shares) Common Stock, Shares, Issued Measure: Measure [Axis] Granted term Granted Term Granted term Other Other [Member] Other Equity Components [Axis] Equity Components [Axis] Trade accounts receivable Increase (Decrease) in Accounts Receivable Product and Service [Domain] Product and Service [Domain] Class of Stock [Line Items] Class of Stock [Line Items] Disaggregation of Revenue [Table] Disaggregation of Revenue [Table] Line of credit facility, increase amount Line Of Credit Facility, Accordion Feature, Increase Limit Line Of Credit Facility, Accordion Feature, Increase Limit Entity Interactive Data Current Entity Interactive Data Current Number of showrooms Number of Stores Income tax payable, long-term Deferred Income Tax Liabilities, Net Compensation Actually Paid vs. Other Measure Compensation Actually Paid vs. Other Measure [Text Block] Entity Small Business Entity Small Business Advertising and marketing Marketing and Advertising Expense Termination Date Trading Arrangement Termination Date Internet Internet [Member] Internet Compensation Actually Paid vs. Total Shareholder Return Compensation Actually Paid vs. Total Shareholder Return [Text Block] MNPI Disclosure Timed for Compensation Value MNPI Disclosure Timed for Compensation Value [Flag] Line of Credit Facility, Lender [Domain] Line of Credit Facility, Lender [Domain] Document Type Document Type Accrued expenses Accrued Liabilities, Current Fair Value as of Grant Date Award Grant Date Fair Value Pay vs Performance Disclosure, Table Pay vs Performance [Table Text Block] Share repurchase program, remaining authorized, amount Share Repurchase Program, Remaining Authorized, Amount Arrangement Duration Trading Arrangement Duration Statement of Stockholders' Equity [Abstract] Statement of Stockholders' Equity [Abstract] Local Phone Number Local Phone Number Entity Address, Postal Zip Code Entity Address, Postal Zip Code Entity Registrant Name Entity Registrant Name Schedule of Unvested PSU Awards Activity Share-Based Payment Arrangement, Performance Shares, Activity [Table Text Block] Net loss before taxes Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Insider Trading Policies and Procedures Not Adopted Insider Trading Policies and Procedures Not Adopted [Text Block] Commitments and Contingencies (see Note 6) Commitments and Contingencies Net sales Revenues Antidilutive Securities, Name [Domain] Antidilutive Securities, Name [Domain] Changed Peer Group, Footnote Changed Peer Group, Footnote [Text Block] Accrued expenses and other payables Increase (Decrease) in Accounts Payable and Accrued Liabilities Forgone Recovery due to Expense of Enforcement, Amount Forgone Recovery due to Expense of Enforcement, Amount Executive Category: Executive Category [Axis] Granted shares, vesting term Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period Number of options, canceled and forfeited (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Expirations in Period Liabilities and Stockholders' Equity Liabilities and Equity [Abstract] Sales returns Revenue Recognition, Sales Returns Reserve For Sales Return Revenue Recognition, Sales Returns Reserve For Sales Return Stock option price exercise (in dollars per share) Stock Option, Price Exercise Stock option price exercise. Award Type [Domain] Award Type [Domain] IEEPA Tariff Refund Claim IEEPA Tariff Refund Claim [Member] IEEPA Tariff Refund Claim Non-PEO NEO Average Compensation Actually Paid Amount Non-PEO NEO Average Compensation Actually Paid Amount Supplemental Cash Flow Data: Supplemental Cash Flow Information [Abstract] Unvested, beginning balance (in dollars per share) Unvested, ending balance (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Option, Nonvested, Weighted Average Exercise Price Common stock price (in dollars per share) Share Price PEO Name PEO Name Geographical [Axis] Geographical [Axis] Contract with customer, liability Contract with Customer, Liability Cash paid for taxes Income Tax Paid, before Refund Received Stock Price or TSR Estimation Method Stock Price or TSR Estimation Method [Text Block] Entity Tax Identification Number Entity Tax Identification Number Income tax benefit for vesting of equity-based compensation awards Share-Based Payment Arrangement, Expense, Tax Benefit Revenue Recognition Revenue [Policy Text Block] Cash and cash equivalents - Beginning Cash and cash equivalents - Ending Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation Restricted Stock And Performance Shares Restricted Stock And Performance Shares [Member] Restricted Stock And Performance Shares Entity Incorporation, State or Country Code Entity Incorporation, State or Country Code Aggregate Erroneous Compensation Not Yet Determined Aggregate Erroneous Compensation Not Yet Determined [Text Block] Material Terms of Trading Arrangement Material Terms of Trading Arrangement [Text Block] Non-NEOs Non-NEOs [Member] Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year [Member] Debt Instrument [Axis] Debt Instrument [Axis] Equity based compensation Share-Based Payment Arrangement, Noncash Expense Total lease expense Lease, Cost Leases Lessee, Operating Leases [Text Block] Basic (in dollars per share) Basic net loss per share (in dollars per share) Earnings Per Share, Basic Repurchases of common stock Payments for Repurchase of Common Stock Customer deposits Contract with Customer, Liability, Current Total Current Assets Assets, Current Statistical Measurement [Axis] Statistical Measurement [Axis] Insider Trading Arrangements [Line Items] Payroll payable Accrued Payroll Taxes, Current Award Type [Axis] Award Type [Axis] Payment of deferred financing costs Payments of Financing Costs Named Executive Officers, Footnote Named Executive Officers, Footnote [Text Block] Accumulated earnings Retained Earnings (Accumulated Deficit) Product and Service [Axis] Product and Service [Axis] 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] Awards Close in Time to MNPI Disclosures Awards Close in Time to MNPI Disclosures [Table] Common Common Stock [Member] Excise tax on share repurchases, accrued but not paid Share Repurchase Program, Excise Tax, Payable Accounts payable Increase (Decrease) in Other Accounts Payable Operating lease expense Operating Lease, Cost Compensation Actually Paid vs. Company Selected Measure Compensation Actually Paid vs. Company Selected Measure [Text Block] Cover [Abstract] Foreign Countries (less than) Non-US [Member] Concentration risk Concentration Risk, Percentage Concentration Risk Benchmark [Axis] Concentration Risk Benchmark [Axis] Equity Awards Adjustments Equity Awards Adjustments [Member] Total Liabilities and Stockholders' Equity Liabilities and Equity Stock Options Share-Based Payment Arrangement, Option [Member] Segments [Axis] Segments [Axis] Additional 402(v) Disclosure Additional 402(v) Disclosure [Text Block] Operating cash flow information: Operating Cash Flow Information [Abstract] Operating Cash Flow Information Plan Name [Axis] Plan Name [Axis] Tabular List, Table Tabular List [Table Text Block] Additional paid-in capital Additional Paid in Capital Sublimit amount Line Of Credit Facility, Sublimit Amount Line Of Credit Facility, Sublimit Amount Payments for patents and trademarks Payments to Acquire Intangible Assets Interest and other income, net Other Nonoperating Income (Expense) Name Awards Close in Time to MNPI Disclosures, Individual Name Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested [Member] Forfeited (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period Consecutive trading days Stock Options, Threshold Consecutive Trading Days for Vesting Stock Options, Threshold Consecutive Trading Days for Vesting Preferred stock, shares authorized (in shares) Preferred Stock, Shares Authorized Trade accounts receivable, net Receivables, Net, Current Preferred Stock $0.00001 par value, 10,000,000 shares authorized, no shares issued or outstanding as of May 3, 2026 and February 1, 2026. Preferred Stock, Value, Issued Adjustment to Compensation: Adjustment to Compensation [Axis] Share Repurchase Program [Axis] Share Repurchase Program [Axis] Non-cash activities: Non-Cash Activities [Abstract] Non-Cash Activities Rule 10b5-1 Arrangement Terminated Rule 10b5-1 Arrangement Terminated [Flag] Aggregate Erroneous Compensation Amount Aggregate Erroneous Compensation Amount Cash paid for interest Interest Paid, Excluding Capitalized Interest, Operating Activity Statement of Cash Flows [Abstract] Statement of Cash Flows [Abstract] Credit Facility [Axis] Credit Facility [Axis] Aggregate Available Trading Arrangement, Securities Aggregate Available Amount Name Measure Name Income Taxes Income Tax Disclosure [Text Block] Accounts payable Accounts Payable, Current Pay vs Performance Disclosure [Line Items] Other Other Operating Segment [Member] Inventory exchanged for media credits Inventory Exchanged for Media Credits Inventory Exchanged for Media Credits Pay vs Performance Disclosure Pay vs Performance Disclosure [Table] Additional Paid-in Capital Additional Paid-in Capital [Member] Entity Filer Category Entity Filer Category Accrued expenses Accrued Liabilities Name Trading Arrangement, Individual Name Cash and cash equivalents Cash and Cash Equivalent Concentration Risk Benchmark [Domain] Concentration Risk Benchmark [Domain] Company Selected Measure Amount Company Selected Measure Amount Depreciation and amortization of property and equipment Depreciation, Depletion and Amortization Schedule of Stock by Class [Table] Stock, Class of Stock [Table] Contract with Customer, Sales Channel [Domain] Contract with Customer, Sales Channel [Domain] Current Assets Assets, Current [Abstract] Weighted average remaining lease term - operating leases Operating Lease, Weighted Average Remaining Lease Term Non-PEO NEO Non-PEO NEO [Member] Entity Address, Address Line One Entity Address, Address Line One Right-of-use assets obtained in exchange for lease obligations Right-of-Use Asset Obtained in Exchange for Operating Lease Liability Vested (in dollars 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 Income tax benefit Income Tax Expense (Benefit) Unused media credits Unused Media Credits, Current Unused Media Credits, Current Cost of merchandise sold Cost of Product and Service Sold Award Timing Method Award Timing Method [Text Block] Net change in cash and cash equivalents Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation Forgone Recovery, Explanation of Impracticability Forgone Recovery, Explanation of Impracticability [Text Block] Refund received Proceeds from Legal Settlements Net loss Net loss Net loss Net Income (Loss) Attributable to Parent Erroneous Compensation Analysis Erroneous Compensation Analysis [Text Block] Statement [Table] Statement [Table] Restatement Determination Date: Restatement Determination Date [Axis] 2024 Share Repurchase Program 2024 Share Repurchase Program [Member] 2024 Share Repurchase Program Average intrinsic value, outstanding (in dollars per share) Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value Per Share Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value Per Share Basis of Presentation and Summary of Significant Accounting Policies Basis of Presentation and Significant Accounting Policies [Text Block] Pension Benefits Adjustments, Footnote Pension Benefits Adjustments, Footnote [Text Block]