Accumulated Amortization Finite-Lived Intangible Assets, Accumulated Amortization Investments in affiliates Investment, Policy [Policy Text Block] Award Timing Predetermined Award Timing Predetermined [Flag] Entity File Number Entity File Number Additional Paid-In Capital Additional Paid-in Capital [Member] Tabular List, Table Tabular List [Table Text Block] Selected Financial Statement Data Additional Financial Information Disclosure [Text Block] Recent Accounting Pronouncements New Accounting Pronouncements, Policy [Policy Text Block] Change in fair value of convertible debt Effective Income Tax Rate Reconciliation, Nondeductible Expense, Change In Fair Value Of Convertible Debt, Amount Effective Income Tax Rate Reconciliation, Nondeductible Expense, Change In Fair Value Of Convertible Debt, Amount Secured Overnight Financing Rate (SOFR) Secured Overnight Financing Rate (SOFR) [Member] Research & Development Tax Credit Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount Goodwill [Line Items] Goodwill [Line Items] Adjustment to Compensation: Adjustment to Compensation [Axis] Schedule of Nonvested Restricted Stock and Restricted Stock Units Activity Schedule of Nonvested Restricted Stock and Restricted Stock Units Activity [Table Text Block] Tabular disclosure of nonvested restricted stock and restricted stock units activity. Related Party Transactions Related Party Transactions Disclosure [Text Block] Named Executive Officers, Footnote Named Executive Officers, Footnote [Text Block] Revenue Recognition Revenue from Contract with Customer [Text Block] Equity compensation Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost Employee savings plan activity (in shares) Stock issued during period, shares, employee stock purchase plans (in shares) Stock Issued During Period, Shares, Employee Stock Purchase Plans Schedule of Cash and Cash Equivalents Schedule of Cash and Cash Equivalents [Table Text Block] Adjustment to Compensation, Amount Adjustment to Compensation Amount Right of use, investment in affiliates, and other assets Increase (Decrease) in Other Operating Assets Principles of consolidation Consolidation, Policy [Policy Text Block] Share-based compensation Share-Based Payment Arrangement, Noncash Expense Foreign-derived intangible income (FDII) Effective Income Tax Rate Reconciliation, FDII, Amount Product warranty accrual, standard parts warranty coverage term (year) Product Warranty Accrual Standard Parts Warranty Coverage Term Represents standard parts warrant coverage term for product warranty accrual. Stock options Share-Based Payment Arrangement, Option [Member] Property, Plant and Equipment [Table] Property, Plant and Equipment [Table] Financing receivable Financing Receivable, after Allowance for Credit Loss Property and equipment Property, Plant and Equipment, Impairment [Policy Text Block] Cash and cash equivalents Cash and Cash Equivalents, Policy [Policy Text Block] Percent Effective Income Tax Rate Reconciliation, Percent [Abstract] Antidilutive Securities [Axis] Antidilutive Securities [Axis] Non-cash impairment charges Total non-cash impairment charges Asset Impairment Charges TOTAL STOCKHOLDERS’ EQUITY Beginning Balance Ending Balance Equity, Attributable to Parent Other comprehensive income (loss): Other Comprehensive Income (Loss), Net of Tax [Abstract] Insider Trading Policies and Procedures [Line Items] Schedule of Property, Plant and Equipment Property, Plant and Equipment [Table Text Block] Common stock, shares authorized (in shares) Common Stock, Shares Authorized Auditor Information [Abstract] Auditor Information Surety Bond Surety Bond [Member] Long-term receivables Increase (Decrease) in Long-Term Receivables, Current LIABILITIES AND STOCKHOLDERS’ EQUITY Liabilities and Equity [Abstract] Cover [Abstract] Cash and cash equivalents Cash and Cash Equivalents, Fair Value Disclosure New Credit Agreement New Credit Agreement [Member] New Credit Agreement Maximum Maximum [Member] Weighted Average Life (in years) Finite-Lived Intangible Asset, Useful Life Intangibles, net Total expected amortization expense Finite-Lived Intangible Assets, Net Restricted stock Restricted Stock [Member] 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] Credit Agreements Credit Agreement [Member] Credit Agreement Adjustment to Non-PEO NEO Compensation Footnote Adjustment to Non-PEO NEO Compensation Footnote [Text Block] Retainage on construction-type contracts Retainage on Construction-type Contracts [Member] Represents retainage on construction-type contracts. Percent Change Percent Change [Abstract] Percent Change Retirement Benefits [Abstract] Forgone Recovery due to Disqualification of Tax Benefits, Amount Forgone Recovery due to Disqualification of Tax Benefits, Amount Share repurchase program, number of additional shares authorized Share Repurchase Program, Additional Authorized Amount Share Repurchase Program, Additional Authorized Amount Non-Rule 10b5-1 Arrangement Terminated Non-Rule 10b5-1 Arrangement Terminated [Flag] Income (loss) before income taxes Income (loss) before income taxes Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Entity Shell Company Entity Shell Company Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block] Schedule of Long-Term Debt Instruments [Table] Schedule of Long-Term Debt Instruments [Table] Proceeds from sales of property, equipment and other assets Proceeds from Sale of Property, Plant, and Equipment Loss Contingency Nature [Axis] Loss Contingency Nature [Axis] Self-Insurance Self Insurance Reserve [Policy Text Block] Statement of Stockholders' Equity [Abstract] Statement of Stockholders' Equity [Abstract] Operating segments Operating Segments [Member] Schedule of Income Taxes Paid, Net of Refunds Schedule of Cash Flow, Supplemental Disclosures Schedule of Cash Flow, Supplemental Disclosures [Table Text Block] Award Timing MNPI Considered Award Timing MNPI Considered [Flag] Line of Credit Facility [Table] Line of Credit Facility [Table] Equipment held for rental Equipment Held For Rental [Member] Represents equipment held for rental. Share Repurchase Program Treasury Stock [Text Block] Domestic Income (Loss) from Continuing Operations before Income Taxes, Domestic Operating lease liabilities Operating Lease, Liability, Current Nontaxable or nondeductible items Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent [Abstract] Lease accounting - lease liability Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Deferred Rent Document Fiscal Period Focus Document Fiscal Period Focus Settlements made during the period Standard and Extended Product Warranty Accrual, Decrease for Payments Less: reductions for revenue recognized Contract With Customer, Liability, Revenue Recognized Including Beginning Balance Contract With Customer, Liability, Revenue Recognized Including Beginning Balance Award Timing Method Award Timing Method [Text Block] Award Type [Axis] Award Type [Axis] Long-term contract liabilities Contract liabilities - non-current Contract with Customer, Liability, Noncurrent Investment, Name [Domain] Investment, Name [Domain] Share-based compensation Share-Based Payment Arrangement [Policy Text Block] Trading Symbol Trading Symbol 2030 Lessee, Operating Lease, Liability, to be Paid, Year Four Warranties issued during the period Standard and Extended Product Warranty Accrual, Increase for Warranties Issued Changes in valuation allowance Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent Short-term accrued expenses Accrued Liabilities and Other Liabilities Entity Address, City or Town Entity Address, City or Town Non-cash impairment charges: Asset Impairment Charges [Abstract] EFFECT OF EXCHANGE RATE CHANGES ON CASH Effect of Exchange Rate on Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation Net deferred tax assets Deferred Tax Assets, Net of Valuation Allowance Non-PEO NEO Average Compensation Actually Paid Amount Non-PEO NEO Average Compensation Actually Paid 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Vested in Covered Year [Member] Debt issuance costs, net Debt Issuance Costs, Net Beginning balance, common stock (in shares) Ending balance, common stock (in shares) Common Stock, Shares, Outstanding Provision (recovery) for doubtful accounts, net Accounts Receivable, Credit Loss Expense (Reversal) Disaggregation of Revenue Disaggregation of Revenue [Table Text Block] Current: Current Income Tax Expense (Benefit), Continuing Operations [Abstract] Fair value, net asset (liability) Fair Value, Net Asset (Liability) Increase (decrease) valuation allowance, deferred tax assets Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount Income taxes payable Accrued Income Taxes, Current Allowance for credit losses on affiliate loans Financing Receivable, Credit Loss, Expense (Reversal), Adjusted Financing Receivable, Credit Loss, Expense (Reversal), Adjusted Exercise of stock options Stock Issued During Period, Value, Stock Options Exercised Dividends or Other Earnings Paid on 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Service Cost [Member] Threshold to be considered related party transaction Related Party Transaction, Threshold to be Considered Related Party Transaction Related Party Transaction, Threshold to be Considered Related Party Transaction Fair Value Hierarchy and NAV [Axis] Fair Value Hierarchy and NAV [Axis] Property, plant and equipment, gross Property, Plant and Equipment, Gross IRC Section 162(m) limitation Effective Income Tax Rate Reconciliation, Nondeductible Expense, IRC Section 162(m) Limitation, Percent Effective Income Tax Rate Reconciliation, Nondeductible Expense, IRC Section 162(m) Limitation, Percent Compensation Actually Paid vs. Company Selected Measure Compensation Actually Paid vs. Company Selected Measure [Text Block] XDC Acquisition Goodwill, acquired Goodwill, Acquired During Period Proceeds from exercise of stock options Proceeds from Stock Options Exercised X Display Company Technology Limited X Display Company Technology Limited [Member] X Display Company Technology Limited U.S. Federal Taxes Income Tax Paid, Federal, after Refund Received Buildings and improvements Building and Building Improvements [Member] 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] Shares vested and expected to vest, weighted average remaining contractual life Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Remaining Contractual Term Accrued expenses Accrued liabilities, current Accrued Liabilities, Current Other Effective Income Tax Rate Reconciliation, Other Adjustments, Amount Outstanding at beginning of year (in shares) Outstanding at end of year (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number Commitments and Contingencies Disclosure [Abstract] Change in uncertain tax positions, net Effective Income Tax Rate Reconciliation, Tax Contingency, Percent [Abstract] Deferred tax assets, operating loss carryforwards, foreign Deferred Tax Assets, Operating Loss Carryforwards, Foreign Net cash provided by operating activities Cash Provided by (Used in) Operating Activity, Including Discontinued Operation Property, plant and equipment, useful life Property, Plant and Equipment, Useful Life Preferred stock, par value (in dollar per share) Preferred Stock, Par or Stated Value Per Share Subsequent Event Subsequent Event [Member] Office furniture and equipment Office Furniture and Equipment [Member] Represents office furniture and equipment. Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions [Table Text Block] Equity Method Investment, Nonconsolidated Investee or Group of Investees Equity Method Investment, Nonconsolidated Investee or Group of Investees [Member] Equity Valuation Assumption Difference, Footnote Equity Valuation Assumption Difference, Footnote [Text Block] PEO Total Compensation Amount PEO Total Compensation Amount Depreciation expense Depreciation Long-term Debt, Type [Axis] Long-Term Debt, Type [Axis] Shares vested and expected to vest, weighted average exercise price per share (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price Equity Components [Axis] Equity Components [Axis] Property, Plant and Equipment [Line Items] Property, Plant and Equipment [Line Items] Convertible note Convertible Debt [Member] Non-Rule 10b5-1 Arrangement Adopted Non-Rule 10b5-1 Arrangement Adopted [Flag] Product Product [Member] Number of reportable segments Number of Reportable Segments Service-type Warranty Contracts Service-type Warranty Contracts [Member] Represents the service-type warranty contracts. Deferred tax assets: Components of Deferred Tax Assets [Abstract] Entity Address, State or Province Entity Address, State or Province Additional paid-in capital APIC, Share-Based Payment Arrangement, Restricted Stock Unit, Increase for Cost Recognition Net amount of foreign-derived income Effective Income Tax Rate Reconciliation, FDII Net, Percent Effective Income Tax Rate Reconciliation, FDII Net, Percent Total current liabilities Current liabilities Liabilities, Current Inventory capitalization Deferred Tax Assets, Inventory Common stock issued upon vesting of Restricted Stock Units (in shares) Stock Issued During Period, Shares, Restricted Stock Award, Gross Individual: Individual [Axis] Defined contribution plan, cost Defined Contribution Plan, Cost Income Tax Jurisdiction [Domain] Income Tax Jurisdiction [Domain] Document Annual Report Document Annual Report Product design and development Research and Development Expense [Member] Maximum total leverage ratio Debt Instrument, Covenant, Leverage Ratio, Maximum Debt Instrument, Covenant, Leverage Ratio, Maximum Property, Plant and Equipment, Estimated Useful Life Property, Plant and Equipment, Estimated Useful Life [Table Text Block] Tabular disclosure of estimated useful life of property, plant and equipment. High School Park and Recreation High School Park and Recreation Segment [Member] Represents the high school park and recreation segment. Forgone Recovery, Explanation of Impracticability Forgone Recovery, Explanation of Impracticability [Text Block] Ownership percentage Subsidiary, Ownership Percentage, Noncontrolling Owner Principal payments on long-term obligations Repayments of Long-Term Debt Entity Interactive Data Current Entity Interactive Data Current Service and other Service and Other [Member] Represents the service and other. Loss Contingency, Nature [Domain] Loss Contingency, Nature [Domain] Deferred maintenance revenue Deferred Tax Assets, Deferred Income Revenue recognition Revenue from Contract with Customer [Policy Text Block] Exercisable, aggregate intrinsic value Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value Long-term Purchase Commitment Long-Term Purchase Commitment [Table Text Block] Limited configuration Limited Configuration [Member] Represents limited configuration. Disaggregation of Revenue [Table] Disaggregation of Revenue [Table] Net operating loss carry forwards Deferred Tax Assets, Operating Loss Carryforwards Long-Lived Tangible Asset [Axis] Long-Lived Tangible Asset [Axis] Ownership [Domain] Ownership [Domain] Warranty obligations Increase Decrease In Short-term Warranty Obligation Represents increase (decrease) in short-term warranty obligation. Entity Central Index Key Entity Central Index Key PEO Name PEO Name 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] 2028 Purchase Obligation, to be Paid, Year Two Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] Restricted stock and stock units Restricted Stock and Restricted Stock Units [Member] Represents restricted stock and restricted stock units. Outstanding Aggregate Erroneous Compensation Amount Outstanding Aggregate Erroneous Compensation Amount Contract liabilities Contract liabilities - current Contract with Customer, Liability, Current Nontaxable or nondeductible items Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount [Abstract] Prepaid expenses and other current assets Increase (Decrease) in Prepaid Expense and Other Assets Work-in-process Inventory, Work in Process, Net of Reserves Warranty obligations Product Warranty Accrual, Current Exercise Price Award Exercise Price Entity Filer Category Entity Filer Category Share-based compensation expense Share-Based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount Federal income tax expense at statutory rate Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent Subsequent Event Type [Axis] Subsequent Event Type [Axis] Long-term debt, net Long-Term Debt, Excluding Current Maturities 2029 Finite-Lived Intangible Asset, Expected Amortization, Year Three Long-term receivables Financing Receivable, before Allowance for Credit Loss Gross Carrying Amount Finite-Lived Intangible Assets, Gross 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] Entity Address, Address Line One Entity Address, Address Line One Product design and development Product design and development Research and Development Expense Accumulated Other Comprehensive Loss AOCI Attributable to Parent [Member] Accounts receivable, allowance for doubtful account, net Accounts Receivable, Allowance for Credit Loss, Current Meals & entertainment Effective Income Tax Rate Reconciliation, Nondeductible Expense, Meals and Entertainment, Percent Shares withheld for taxes on Restricted Stock Unit issuances (in shares) Share-Based Payment Arrangement, Shares Withheld for Tax Withholding Obligation Contributions of common stock under the ESPP Stock Issued Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract] Ownership [Axis] Ownership [Axis] Derivative Financial Instruments Derivative Instruments and Hedging Activities Disclosure [Text Block] Change in uncertain tax positions, net Effective Income Tax Rate Reconciliation, Tax Contingency, Amount [Abstract] Fair Value as of Grant Date Award Grant Date Fair Value Schedule of Other Expense Schedule of Other Nonoperating Income (Expense) [Table Text Block] Operating loss carryforwards Operating Loss Carryforwards Schedule of Long-Term Debt Instruments Schedule of Long-Term Debt Instruments [Table Text Block] Dilution associated with stock compensation plans (in shares) Incremental Common Shares Attributable to Dilutive Effect of Share-Based Payment Arrangements Granted (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period Title and Position [Domain] Title and Position [Domain] Forfeited (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period Share-based payment arrangement, nonvested award, cost not yet recognized, amount Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount Related Party Transaction [Line Items] Related Party Transaction [Line Items] Self insured, individual retention Self Insured Reserve, Individual Retention Self Insured Reserve, Individual Retention Antidilutive securities excluded from computation of earnings per share, weighted average exercise price (in dollars per share) Antidilutive Securities Excluded From Computation Of Earnings Per Share Weighted Average Exercise Price The weighted average exercise price of antidilutive securities. Changed Peer Group, Footnote Changed Peer Group, Footnote [Text Block] 2028 Lessee, Operating Lease, Liability, to be Paid, Year Two Minimum total leverage ratio Debt Instrument, Covenant, Liquidity Ratio, Minimum Debt Instrument, Covenant, Liquidity Ratio, Minimum Adjustment To PEO Compensation, Footnote Adjustment To PEO Compensation, Footnote [Text Block] Outstanding, weighted average remaining contractual life Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term Title Trading Arrangement, Individual Title Peer Group Total Shareholder Return Amount Peer Group Total Shareholder Return Amount Non-PEO NEO Non-PEO NEO [Member] Outstanding at beginning of period, aggregate intrinsic value Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value Live Events Live Events Segment [Member] Represents the live events segment. Employee savings plan activity Stock Issued During Period, Value, Employee Stock Purchase Plan Fiscal years ending [Abstract] Purchase Obligation, Fiscal Year Maturity [Abstract] Lease accounting - right of use asset Deferred Tax Liabilities, Leasing Arrangements Land Land [Member] Award Type [Domain] Award Type [Domain] 2027 Lessee, Operating Lease, Liability, to be Paid, Year One Equity Awards Adjustments Equity Awards Adjustments [Member] Pension Benefits Adjustments, Footnote Pension Benefits Adjustments, Footnote [Text Block] Disaggregation of Revenue [Line Items] Disaggregation of Revenue [Line Items] Canada CANADA Compensation Amount Outstanding Recovery Compensation Amount Deferred: Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract] Debt Instrument, Name [Domain] Debt Instrument, Name [Domain] Recovery of Erroneously Awarded Compensation Disclosure [Line Items] Revenue recognized Contract with Customer, Liability, Revenue Recognized China CHINA MNPI Disclosure Timed for Compensation Value MNPI Disclosure Timed for Compensation Value [Flag] Foreign tax effects Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent Employee stock purchase plans Employee Stock [Member] Documents Incorporated by Reference Documents Incorporated by Reference [Text Block] Independent Directors Independent Directors [Member] Represents the independent directors of the company. Tax credits Effective Income Tax Rate Reconciliation, Tax Credit, Amount [Abstract] Change in fair value of convertible note Change in fair value of convertible note Increase (Decrease) in Fair Value of Convertible Note Increase (Decrease) in Fair Value of Convertible Note Accumulated other comprehensive loss Accumulated Other Comprehensive Income (Loss), Net of Tax Belgium BELGIUM 2027 Long-Term Debt, Maturity, Year One Unrealized gain on available-for-sale securities, net of tax Unrealized (loss) gain on available-for-sale securities, net of tax OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment and Tax Total deferred tax liabilities Deferred Tax Liabilities, Gross Aggregate Pension Adjustments Service Cost Aggregate Pension Adjustments Service Cost [Member] Other Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount Inventories Inventory, net Inventory, Net Developed technology Developed Technology Rights [Member] Finite-Lived Intangible Assets by Major Class [Axis] Finite-Lived Intangible Assets by Major Class [Axis] Minimum Minimum [Member] Payments on notes payable Repayments of Notes Payable Accounts, Notes, Loans and Financing Receivable [Line Items] Accounts, Notes, Loans and Financing Receivable [Line Items] Company Selected Measure Name Company Selected Measure Name Financing Agreements Debt Disclosure [Text Block] Aggregate Available Trading Arrangement, Securities Aggregate Available Amount Demonstration equipment Demonstration Equipment [Member] Represents information related to demonstration equipment. Accounts payable Accounts Payable, Current Operating cash flows for operating leases Operating Lease, Payments Stock Appreciation Rights (SARs) Stock Appreciation Rights (SARs) [Member] Diluted net income (loss) Net Income (Loss) Available to Common Stockholders, Diluted Foreign Current Foreign Tax Expense (Benefit) Goodwill [Roll Forward] Goodwill [Roll Forward] Commitments and Contingencies Commitments and Contingencies Disclosure [Text Block] Dollar Change Dollar Change [Abstract] Dollar Change Defined contribution plan, award requisite service period Defined Contribution Plan, Award Requisite Service Period Represents award requisite service period for defined contribution plan. Diluted (in shares) Weighted average common shares outstanding, assuming dilution (in shares) Weighted Average Number of Shares Outstanding, Diluted Fair value of stock potions vested Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested in Period, Fair Value Settlement of convertible note (in shares) Stock Issued During Period, Shares, Conversion of Units Non-GAAP Measure Description Non-GAAP Measure Description [Text Block] Product Design And Development Product Design And Development [Member] Product Design And Development Entity Small Business Entity Small Business Selling Selling and Marketing Expense [Member] Income Tax Disclosure [Abstract] Accrued compensation and benefits Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other 2030 Purchase Obligation, to be Paid, Year Four Product warranty accrual, installation warranty coverage term (year) Product Warranty Accrual Installation Warranty Coverage Term Represents installation warranty coverage term for product warranty accrual. Preferred stock, shares outstanding (in shares) Preferred Stock, Shares Outstanding State Current State and Local Tax Expense (Benefit) Document Transition Report Document Transition Report Change in fair value of convertible debt Effective Income Tax Rate Reconciliation, Nondeductible Expense, Change In Fair Value Of Convertible Debt, Percent Effective Income Tax Rate Reconciliation, Nondeductible Expense, Change In Fair Value Of Convertible Debt, Percent Underlying Securities Award Underlying Securities Amount Equity Component [Domain] Equity Component [Domain] Document Period End Date Document Period End Date Long-term debt, net Long-Term Line of Credit, Noncurrent Computer software and hardware Computer Software and Hardware [Member] Represents computer software and hardware. Income Taxes Income Tax Disclosure [Text Block] Geographic Distribution [Domain] Geographic Distribution [Domain] Remaining debt issuance cost Debt Issuance Cost, Remaining Debt Issuance Cost, Remaining Awards Close in Time to MNPI Disclosures, Table Awards Close in Time to MNPI Disclosures [Table Text Block] Exercisable, weighted average remaining contractual life Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term Unique configuration Unique Configuration [Member] Represents the unique configuration. Document Type Document Type Level 3 Fair Value, Inputs, Level 3 [Member] Name Outstanding Recovery, Individual Name Loss Contingencies [Table] Loss Contingencies [Table] Additional paid-in capital Additional Paid in Capital Product and Service [Axis] Product and Service [Axis] Net sales Revenue from Contract with Customer, Excluding Assessed Tax Shares vested and expected to vest (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number Total current assets Current assets Assets, Current Statistical Measurement [Axis] Statistical Measurement [Axis] Loss contingency accrual Loss Contingency Accrual Cancelled or forfeited (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price Share repurchase program, authorized, amount Share Repurchase Program, Authorized, Amount Commitment fee Line of Credit 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Tax Assets, Tax Credit Carryforwards, Research Change in FIN 48 Reserve Effective Income Tax Rate Reconciliation, Change In FIN 48 Reserve, Percent Effective Income Tax Rate Reconciliation, Change In FIN 48 Reserve, Percent Operating expenses Operating Expenses Level 1 Fair Value, Inputs, Level 1 [Member] Long-term line of credit Long-Term Line of Credit Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items] Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items] Accrued expenses Increase (Decrease) in Accrued Liabilities Related Party Transaction [Table] Related Party Transaction [Table] Diluted (in dollars per share) Diluted earnings (loss) per share (in dollars per share) Earnings Per Share, Diluted Other Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount Accounts receivable, net Accounts receivable Accounts Receivable, after Allowance for Credit Loss, Current Treasury stock, shares (in shares) Beginning balance, treasury stock (in shares) Ending balance, treasury stock (in shares) Treasury Stock, Common, Shares U.S. State Taxes Income Tax Paid, State and Local, after Refund Received Consolidation Items [Domain] Consolidation Items [Domain] Auditor Location Auditor Location 2030 and beyond Long-Term Debt, Maturity, after Year Four Long-Term Debt, Maturity, after Year Four Gross profit Gross profit Gross profit: Gross Profit Comprehensive income (loss) Comprehensive Income, Policy [Policy Text Block] Domestic Tax Jurisdiction Domestic Tax Jurisdiction [Member] Ontario, Canada ONTARIO Less imputed interest Lessee, Operating Lease, Liability, Undiscounted Excess Amount Income Taxes Paid, Net, Total Income taxes, net of refunds Income Taxes Paid, Net Other Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 2028 Finite-Lived Intangible Asset, Expected Amortization, Year Two Long-term debt, gross Total debt Long-Term Debt, Gross Granted (in dollars per share) Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price Entity Well-known Seasoned Issuer Entity Well-known Seasoned Issuer Compensation Employee-related Liabilities, Current Total lease payments Lessee, Operating Lease, Liability, to be Paid Subsidiaries Subsidiaries [Member] Expiration Date Trading Arrangement Expiration Date Cash payments for: Cash Payments [Abstract] Cash Payments Other payables Increase (Decrease) in Other Operating Liabilities 2031 Finite-Lived Intangible Asset, Expected Amortization, Year Five Related party transaction, amounts of transaction Related Party Transaction, Amounts of Transaction Allowance for excess and obsolete inventory Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other Equity Method Investments Equity Method Investments [Table Text Block] Property and equipment, net Property, plant and equipment, net Property, Plant and Equipment, Net Compensation Actually Paid vs. Net Income Compensation Actually Paid vs. Net Income [Text Block] Accounts receivable Increase (Decrease) in Accounts Receivable Inventories Inventory, Policy [Policy Text Block] Convertible Note Offering Convertible Note Offering [Member] Convertible Note Offering Entity Current Reporting Status Entity Current Reporting Status Receivables [Abstract] Awards Close in Time to MNPI Disclosures Awards Close in Time to MNPI Disclosures [Table] Segment Reporting, Revenue from External Customer, Product and Service [Table] Segment Reporting, Revenue from External Customer, Product and Service [Table] Proceeds from convertible debt Proceeds from Convertible Debt Consolidated Entities [Domain] Consolidated Entities [Domain] Federal income tax expense at statutory rate Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount (Gain) loss on sale of property, equipment and other assets Gain (Loss) on Disposition of Property Plant Equipment Settlement of convertible note Proceeds From Settlement Of Convertible Notes Proceeds From Settlement Of Convertible Notes Adjustments to reconcile net income (loss) to net cash provided by operating activities: Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Noncash Item [Abstract] Statement of Financial Position [Abstract] Statement of Financial Position [Abstract] Executive Category: Executive Category [Axis] State and local income tax, net of federal income tax effect Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent In money options In Money Options [Member] Represents in money options. Interest expense Interest Expense, Operating and Nonoperating Current Fiscal Year End Date Current Fiscal Year End Date IRELAND IRELAND Expected life of option (in years) Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term Finite-Lived Intangible Assets, Major Class Name [Domain] Finite-Lived Intangible Assets, Major Class Name [Domain] Weighted Average Grant Date Fair Value Per Share Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract] Share-based compensation arrangement by share-based payment award, number of shares available for grant (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant Maximum employee subscription rate Share-Based Compensation Arrangement by Share-Based Payment Award, Maximum Employee Subscription Rate Earnings Per Share, Basic, by Common Class, Including Two-Class Method [Table] Earnings Per Share, Basic, by Common Class, Including Two-Class Method [Table] Fair value options granted (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value Equity Awards Adjustments, Excluding Value Reported in Compensation Table Equity Awards Adjustments, Excluding Value Reported in the Compensation Table [Member] Lessor, Lease, Description [Line Items] Lessor, Lease, Description [Line Items] Commercial Commercial Segment [Member] Represents the commercial segment. Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block] Proceeds from sales or maturities of marketable securities Proceeds from Sale and Maturity of Marketable Securities Timing of Transfer of Good or Service [Domain] Timing of Transfer of Good or Service [Domain] Balance at beginning of year Balance at end of year Unrecognized Tax Benefits Antidilutive securities excluded from computation of earnings per share, amount (in shares) Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Weighted average shares outstanding: Weighted Average Number of Shares Outstanding, Diluted [Abstract] Fair Value, by Balance Sheet Grouping [Table] Fair Value, by Balance Sheet Grouping [Table] 2028 Long-Term Debt, Maturity, Year Two Outside basis difference in equity method investments Deferred Tax Assets, Investments Leases Lessee, Operating Leases [Text Block] Net cash (used in) provided by financing activities Cash Provided by (Used in) Financing Activity, Including Discontinued Operation Weighted Average Exercise Price Per Share Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract] Measure: Measure [Axis] General reserve Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Legal Settlements Net amount of foreign-derived income Effective Income Tax Rate Reconciliation, FDII Net, Amount Effective Income Tax Rate Reconciliation, FDII Net, Amount Allowance for credit losses on affiliate loan Financing Receivable, Credit Loss, Expense (Reversal) Thereafter Finite-Lived Intangible Asset, Expected Amortization, after Year Five Long-Lived Tangible Asset [Domain] Long-Lived Tangible Asset [Domain] Stock repurchase program, remaining authorized repurchase amount Share Repurchase Program, Remaining Authorized, Amount Pay vs Performance Disclosure, Table Pay vs Performance [Table Text Block] Forgone Recovery due to Violation of Home Country Law, Amount Forgone Recovery due to Violation of Home Country Law, Amount Risk-free interest rate Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate Debt issuance amortization expense Amortization of debt issuance cost Amortization of Debt Issuance Costs Total interest expense Investment Income, Investment Expense Entity Tax Identification Number Entity Tax Identification Number Outstanding at beginning of period (in dollars per share) Outstanding at ending of period (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price Transportation equipment Transportation Equipment [Member] New contracts sold Contracts with Customer, New Contracts Sold Amount of increase in obligation to transfer good or service to customer for which consideration from customer has been received or is due, from new contract sold. Common stock, shares, issued (in shares) Common Stock, Shares, Issued Operating lease, weighted average remaining lease term Operating Lease, Weighted Average Remaining Lease Term 2030 Long-Term Debt, Maturity, Year Four Goodwill and Intangible Assets Goodwill and Intangible Assets Disclosure [Text Block] Entity Public Float Entity Public Float Schedule of Goodwill Schedule of Goodwill [Table Text Block] Trading Arrangement: Trading Arrangement [Axis] Income taxes payable Increase (Decrease) in Income Taxes Payable Total Shareholder Return Amount Total Shareholder Return Amount Loss Contingencies [Line Items] Loss Contingencies [Line Items] Corporate, non-segment Segment Reporting, Reconciling Item, Corporate Nonsegment [Member] Security Exchange Name Security Exchange Name Foreign Taxes Income Tax Paid, Foreign, after Refund Received Other Effective Income Tax Rate Reconciliation, Cross-Border, Other, Percent Effect of cross-border tax laws Effective Income Tax Rate Reconciliation, Cross-Border Tax Effect, Percent [Abstract] Total long-term liabilities Non-current liabilities Liabilities, Noncurrent Accounts Receivable, Net Financing Receivables [Text Block] Purchases of property and equipment included in accounts payable Capital Expenditures Incurred but Not yet Paid Transportation Transportation Segment [Member] Represents the transportation segment. Line of credit facility, maximum borrowing capacity Line of Credit Facility, Maximum Borrowing Capacity Stock repurchased during period (in shares) Stock Repurchased During Period, Shares XDC Acquisition XDC Acquisition [Member] XDC Acquisition Operating expenses: Operating Expenses [Abstract] Statement [Line Items] Statement [Line Items] Rule 10b5-1 Arrangement Adopted Rule 10b5-1 Arrangement Adopted [Flag] Cash and cash equivalents Cash and cash equivalents Cash and Cash Equivalent Subsequent Event [Line Items] Subsequent Event [Line Items] Common Stock Common Stock [Member] Vested (in shares) Vested (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period NET INCREASE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation Statistical Measurement [Domain] Statistical Measurement [Domain] Thereafter Lessee, Operating Lease, Liability, to be Paid, after Year Five Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Related Party Transaction [Axis] Related Party Transaction [Axis] Beginning accrued warranty obligations Ending accrued warranty obligations Standard and Extended Product Warranty Accrual Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis] Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis] Impairment of Long-Lived Assets Impairment or Disposal of Long-Lived Assets, Policy [Policy Text Block] Equity in loss of affiliates Income (loss) from equity method investments Equity in losses of affiliates Income (Loss) from Equity Method Investments Leases [Abstract] Gross increases related to prior period tax positions Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions Earnings per share - basic Earnings Per Share, Basic [Abstract] Accounts payable Increase (Decrease) in Accounts Payable Contract assets Contract with Customer, Asset, after Allowance for Credit Loss, Current CB Floating Rate CB Floating Rate [Member] CB Floating Rate Shares withheld for taxes on Restricted Stock Unit issuances Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation Trading Arrangements, by Individual Trading Arrangements, by Individual [Table] Basic (in dollars per share) Basic earnings (loss) per share (in dollars per share) Earnings Per Share, Basic Common stock, capital shares reserved for future issuance (in shares) Common Stock, Capital Shares Reserved for Future Issuance Total deferred tax assets Deferred Tax Assets, Gross Schedule of Segment Reporting Information, by Segment Schedule of Segment Reporting Information, by Segment [Table Text Block] Inventory Disclosure [Abstract] Revenue, remaining performance obligation Revenue, Remaining Performance Obligation, Amount Other Provincial, Canada Other Provincial, Canada [Member] Other Provincial, Canada Award Timing MNPI Disclosure Award Timing MNPI Disclosure [Text Block] Product design and development Research and Development Expense, Policy [Policy Text Block] Excise tax Share Repurchase Program, Excise Tax Variable Interest Entity, Primary Beneficiary Variable Interest Entity, Primary Beneficiary [Member] Accounts and Financing Receivables [Table] Accounts and Financing Receivables [Table] Right of use, investment in affiliates, and other assets Investments and Other Noncurrent Assets Loans to equity investees Amount invested Payments to Acquire Equity Method Investments Share-based payment arrangement, expense Share-Based Payment Arrangement, Expense Goodwill and Intangible Assets Disclosure [Abstract] CURRENT ASSETS: Assets, Current [Abstract] TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY Liabilities and Equity Foreign currency translation Foreign Currency Transactions and Translations Policy [Policy Text Block] Stock Options Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding [Roll Forward] Other Deferred Tax Assets, Other General and administrative General and Administrative Expense [Member] 2029 Purchase Obligation, to be Paid, Year Three Accounting Policies [Abstract] Accounting Policies [Abstract] Schedule of Operating Lease Liability, Maturity Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block] Treasury Stock Treasury Stock, Common [Member] Meals & entertainment Effective Income Tax Rate Reconciliation, Nondeductible Expense, Meals and Entertainment, Amount Fair value of restricted stock vested Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value Pay vs Performance Disclosure [Line Items] Total lease liabilities Operating Lease, Liability Business Combinations Business Combination [Text Block] Other long-term obligations Other Liabilities, Noncurrent Taxes, other than income taxes Accrual for Taxes Other than Income Taxes, Current Option, exercise price range, upper range limit (in dollars per share) Share-Based Payment Arrangement, Option, Exercise Price Range, Upper Range Limit Goodwill impairment Goodwill, Impairment Loss Variable Interest Entity [Table] Variable Interest Entity [Table] Statement of Cash Flows [Abstract] Statement of Cash Flows [Abstract] Current portion of long-term debt Current portion Long-Term Debt, Current Maturities Company Selected Measure Amount Company Selected Measure Amount 2029 Lessee, Operating Lease, Liability, to be Paid, Year Three Comprehensive income (loss) Comprehensive Income (Loss), Net of Tax, Attributable to Parent Debt issuance costs, net Debt Issuance Costs, Gross Name Measure Name Schedule of Income before Income Tax, Domestic and Foreign Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block] Secured Debt Secured Debt [Member] Deferred income taxes Non-current liabilities Deferred Income Tax Liabilities, Net International International Segment [Member] Represents the international segment. TOTAL ASSETS Assets 2027 Finite-Lived Intangible Asset, Expected Amortization, Year One 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 Restricted cash Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, Policy [Policy Text Block] Geographical [Domain] Geographical [Domain] Income taxes Income Tax, Policy [Policy Text Block] CASH FLOWS FROM OPERATING ACTIVITIES: Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract] Receivable Type [Axis] Receivable Type [Axis] Research & Development Tax Credit Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent 2030 Finite-Lived Intangible Asset, Expected Amortization, Year Four Variable Interest Entity [Line Items] Variable Interest Entity [Line Items] Stock options Effective Income Tax Rate Reconciliation, Deduction, Employee Stock Ownership Plan Dividend, Amount Entity Common Stock, Shares Outstanding Entity Common Stock, Shares Outstanding Capitalized contract cost, net Capitalized Contract Cost, Net Level 2 Fair Value, Inputs, Level 2 [Member] Document Financial Statement Error Correction Document Financial Statement Error Correction [Flag] State and local income tax, net of federal income tax effect Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount Equity method investments Equity Method Investments Insider Trading Policies and Procedures Not Adopted Insider Trading Policies and Procedures Not Adopted [Text Block] Business Combination [Domain] Business Combination [Domain] Fiscal years ending Lessee, Operating Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract] Related Party Related Party [Member] Schedule of Components of Income Tax Expense (Benefit) Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] Allowance for credit losses accounts Deferred Tax Asset, Tax Deferred Expense, Reserve and Accrual, Accounts Receivable, Allowance for Credit Loss Plan Name [Axis] Plan Name [Axis] PEO PEO [Member] GILTI (net of credit) Effective Income Tax Rate Reconciliation, GILTI, Amount Income (loss) before income taxes Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest Income Tax Paid, by Individual Jurisdiction [Line Items] Income Tax Paid, by Individual Jurisdiction [Line Items] United States UNITED STATES Schedule of Product Warranty Liability Schedule of Product Warranty Liability [Table Text Block] Changes in valuation allowance Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 2031 Purchase Obligation, to be Paid, Year Five Property and equipment Deferred Tax Liabilities, Property, Plant and Equipment Expected volatility Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate Retained Earnings Retained Earnings [Member] Income Tax Jurisdiction [Axis] Income Tax Jurisdiction [Axis] Schedule of Accrued Liabilities Schedule of Accrued Liabilities [Table Text Block] Beginning of period End of period Total cash, cash equivalents, and restricted cash shown in the Consolidated Statements of Cash Flows Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation Income statement data: Income Statement [Abstract] Foreign currency translation and other Contract With Customer Liability Increase (Decrease) For Foreign Currency Translation And Other Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration from customer has been received or is due, from foreign currency translation and other. Thereafter Purchase Obligation, to be Paid, after Year Five Investment in affiliates loss, amount Investment in Affiliates Loss, Amount Investment in Affiliates Loss, Amount Product and Service [Domain] Product and Service [Domain] Exercisable, weighted average exercise price per share (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Average Exercise Price Restatement does not require Recovery Restatement Does Not Require Recovery [Text Block] Business Combination [Table] Business Combination [Table] Income Tax Paid, by Individual Jurisdiction [Table] Income Tax Paid, by Individual Jurisdiction [Table] Debt issuance costs amortization Effective Income Tax Rate Reconciliation, Nondeductible Expense, Debt Issuance Costs Amortization, Percent Effective Income Tax Rate Reconciliation, Nondeductible Expense, Debt Issuance Costs Amortization, Percent Nature of business Nature of Business [Policy Text Block] Disclosure of accounting policy for natural of business. City Area Code City Area Code Award Timing, How MNPI Considered Award Timing, How MNPI Considered [Text Block] Mortgage Mortgages [Member] United States of America, Dollars United States of America, Dollars Proceeds from long-term lines of credit Proceeds from Long-Term Lines of Credit Contract with Customer, Contract Asset, Contract Liability, and Receivable Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block] CASH FLOWS FROM INVESTING ACTIVITIES: Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract] General and administrative General and administrative General and Administrative Expense Property and equipment, net of accumulated depreciation: Long-Lived Assets Pay vs Performance Disclosure Pay vs Performance Disclosure [Table] Related Party Transactions [Abstract] Cost of sales Cost of Sales [Member] Goodwill Beginning Balance Ending Balance Goodwill Schedule of Lease Cost Lease, Cost [Table Text Block] Contract liabilities - current Increase (Decrease) in Contract with Customer Liability, Current Amount of increase (decrease) in current contract with customer liability. Federal Deferred Federal Income Tax Expense (Benefit) Outside United States Non-US [Member] Unrecognized Tax Benefits [Roll Forward] Unrecognized Tax Benefits [Roll Forward] Auditor Name Auditor Name Payments for repurchase of common stock, gross Payments for Repurchase of Common Stock, Gross Payments for Repurchase of Common Stock, Gross Nature of Business and Summary of Significant Accounting Policies Organization, Consolidation, Basis of Presentation, Business Description and Accounting Policies [Text Block] Supplemental Cash Flow Information [Abstract] Revenue from External Customer [Line Items] Revenue from External Customer [Line Items] Impairment Accumulated impairment loss Goodwill, Impaired, Accumulated Impairment Loss Other Performance Measure, Amount Other Performance Measure, Amount Restrictions on Cash and Cash Equivalents Restrictions on Cash and Cash Equivalents [Table Text Block] Debt issuance costs Payments of Debt Issuance Costs Fair value measurement Fair Value Measurement, Policy [Policy Text Block] Related and Nonrelated Parties [Domain] Related and Nonrelated Parties [Domain] Amount Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract] Contract liabilities - non-current Contract Liabilities Noncurrent, Percent Change The percent change of noncurrent contract liabilities. Miortech Miortech [Member] Miortech Net cash used in investing activities Cash Provided by (Used in) Investing Activity, Including Discontinued Operation Revenue, remaining performance obligation, expected timing of satisfaction, period (month) Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period 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] 2027 Purchase Obligation, to be Paid, Year One Interest Interest Paid, Excluding Capitalized Interest, Operating Activity Document Fiscal Year Focus Document Fiscal Year Focus Accrued employee benefits Accrued Employee Benefits, Current Current maturities of long-term receivables Financing Receivable, after Allowance for Credit Loss, Current Effective Tax Rate Effective income tax rate reconciliation, percent Effective Income Tax Rate Reconciliation, Percent Long-term warranty obligations Product Warranty Accrual, Noncurrent Gross decreases related to prior period tax positions Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions Operating lease, cost Operating Lease, Cost Equity Method Investment, Nonconsolidated Investee [Axis] Equity Method Investment, Nonconsolidated Investee [Axis] Plan Name [Domain] Plan Name [Domain] XDC Acquisition Business Combination, Acquisition-Related Cost, Expense Share-based payment arrangement, nonvested award, cost not yet recognized Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition Exercise of stock options (in shares) Exercised (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period Valuation allowance Deferred Tax Assets, Valuation Allowance Equity [Abstract] Goodwill and Other Intangible Assets Goodwill and Intangible Assets, Policy [Policy Text Block] Buildings Building [Member] Purchase obligation Purchase Obligation Segment Reporting Segment Reporting Disclosure [Text Block] Goodwill [Table] Goodwill [Table] Registered trademarks Trademarks [Member] Other U.S. States Other US states [Member] Other US states Federal Current Federal Tax Expense (Benefit) Increase (Decrease) in Stockholders' Equity [Roll Forward] Increase (Decrease) in Stockholders' Equity [Roll Forward] Finite-Lived Intangible Assets [Line Items] Finite-Lived Intangible Assets [Line Items] Contract liabilities - current Contract Liabilities Current, Percent Change The percentage change of current contract liabilities. Compensation Actually Paid vs. Total Shareholder Return Compensation Actually Paid vs. Total Shareholder Return [Text Block] Amortization of intangible assets Amortization of Intangible Assets Restricted cash Restricted Cash and Cash Equivalent, Current Deferred income taxes Non-current assets Deferred Income Tax Assets, Net Depreciation and amortization: Depreciation, Depletion and Amortization Income taxes receivables Increase (Decrease) in Income Taxes Receivable Long-term receivables, less current maturities Financing Receivable, after Allowance for Credit Loss, Noncurrent Movement in Standard Product Warranty Accrual [Roll Forward] Movement in Standard Product Warranty Accrual [Roll Forward] Schedule of Revenues from External Customers and Long-Lived Assets [Table] Schedule of Revenues from External Customers and Long-Lived Assets [Table] Revolving Credit Facility Revolving Credit Facility [Member] Debt issuance costs write-off Debt issuance costs write off Deferred Debt Issuance Cost, Writeoff Foreign tax effects Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount Arrangement Duration Trading Arrangement Duration Computer software and hardware Computer Equipment [Member] Segments [Axis] Segments [Axis] Local Phone Number Local Phone Number Additional 402(v) Disclosure Additional 402(v) Disclosure [Text Block] Stockholders' Equity and Share-Based Compensation Share-Based Payment Arrangement [Text Block] ASSETS Assets [Abstract] Credit Facility [Axis] Credit Facility [Axis] Underlying Security Market Price Change Underlying Security Market Price Change, Percent Debt Instrument [Axis] Debt Instrument [Axis] 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 Fair Value Measurement Fair Value Disclosures [Text Block] Retirement Benefits Retirement Benefits [Text Block] Business Combination [Line Items] Business Combination [Line Items] Credit Facility [Domain] Credit Facility [Domain] STOCKHOLDERS’ EQUITY: Equity, Attributable to Parent [Abstract] Daktronics Daktronics [Member] Daktronics Share-based compensation arrangement by share-based payment award, award vesting rights, percentage Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights, Percentage Treasury stock purchase Treasury Stock, Value, Acquired, Cost Method Investment, Name [Axis] Investment, Name [Axis] Entity Voluntary Filers Entity Voluntary Filers Balance sheet data: Balance Sheet Related Disclosures [Abstract] Depreciation and amortization Depreciation, Amortization and Accretion, Net Entity Registrant Name Entity Registrant Name Stock Price or TSR Estimation Method Stock Price or TSR Estimation Method [Text Block] Effect of cross-border tax laws Effective Income Tax Rate Reconciliation, Cross-Border Tax Effect, Amount [Abstract] Machinery and equipment Machinery and Equipment [Member] Related and Nonrelated Parties [Axis] Related and Nonrelated Parties [Axis] Granted (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value Tax credits Effective Income Tax Rate Reconciliation, Tax Credit, Percent [Abstract] Service Service [Member] (Increase) decrease: Increase (Decrease) in Other Operating Assets, Net [Abstract] Increase (Decrease) in Other Operating Assets, Net Credit expense forgiven Financing Receivable, Credit Expense Forgiven Financing Receivable, Credit Expense Forgiven Schedule of Finite-Lived Intangible Assets Schedule of Finite-Lived Intangible Assets [Table Text Block] Restatement Determination Date: Restatement Determination Date [Axis] Foreign Deferred Foreign Income Tax Expense (Benefit) All Currencies [Domain] All Currencies [Domain] Name Trading Arrangement, Individual Name Settlement of convertible note Stock Issued During Period, Value, Conversion of Units Debt instrument, face amount Debt Instrument, Face Amount Statement of Comprehensive Income [Abstract] Statement of Comprehensive Income [Abstract] Name Awards Close in Time to MNPI Disclosures, Individual Name Outstanding at beginning of the period (in dollars per share) Outstanding at ending of the period (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value Performance Stock And Performance Stock Units Performance Stock And Performance Stock Units [Member] Performance Stock And Performance Stock Units Common stock, shares authorized and undesignated (in shares) Common And Preferred Stock Shares Authorized And Undesignated The number of authorized and undesignated common and preferred shares. Aggregate Erroneous Compensation Not Yet Determined Aggregate Erroneous Compensation Not Yet Determined [Text Block] Other Other Nonoperating Gains (Losses) ICFR Auditor Attestation Flag ICFR Auditor Attestation Flag Defined contribution plan, employer matching contribution, percent of employees' gross pay Defined Contribution Plan, Employer Matching Contribution, Percent of Employees' Gross Pay Share-based compensation APIC, Share-Based Payment Arrangement, Increase for Cost Recognition Treasury stock, at cost, 5,406 and 3,979 shares as of May 2, 2026 and April 26, 2025, respectively Treasury Stock, Value Shares vested and expected to vest, aggregate intrinsic value Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value Conversion of an equity award to a liability award Equity Award Converted to Liability Award Equity Award Converted to Liability Award Foreign Taxes Foreign Tax Jurisdiction [Member] Lessor, Lease, Description [Table] Lessor, Lease, Description [Table] Auditor Firm ID Auditor Firm ID Change in FIN 48 Reserve Effective Income Tax Rate Reconciliation, Change In FIN 48 Reserve, Amount Effective Income Tax Rate Reconciliation, Change In FIN 48 Reserve, Amount Segments [Domain] Segments [Domain] Statement of Income Location, Balance [Axis] Statement of Income Location, Balance [Axis] Foreign Income (Loss) from Continuing Operations before Income Taxes, Foreign Non-current assets Assets, Noncurrent Credit facility remains Line of Credit Facility, Remaining Borrowing Capacity Fair Value Hierarchy and NAV [Domain] Fair Value Hierarchy and NAV [Domain] Inventories Increase (Decrease) in Inventories Long-term warranty obligations Increase Decrease In Long-term Warranty Obligation Represents increase (decrease) in long-term warranty obligation. Other Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent Interest expense: Interest Expense, Operating and Nonoperating [Abstract] Less accumulated depreciation Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Earnings per share ("EPS") Earnings Per Share, Policy [Policy Text Block] Preferred Shares, $0.00001 par value, authorized 5,000 shares; no shares issued and outstanding Preferred Stock, Value, Issued Interest payable Interest Payable All Executive Categories All Executive Categories [Member] Schedule of Deferred Tax Assets and Liabilities Schedule of Deferred Tax Assets and Liabilities [Table Text Block] Finished goods Inventory, Finished Goods, Net of Reserves Common stock, $0.00001 par value, authorized 115,000 shares; 53,650 and 53,030 shares issued as of May 2, 2026 and April 26, 2025, respectively Common Stock, Value, Issued Title and Position [Axis] Title and Position [Axis] Changes in Unearned Service-Type Warranty Contract [Roll Forward] Changes in Unearned Service-Type Warranty Contract [Roll Forward] Changes in Unearned Service-Type Warranty Contract Acquisition, net of cash acquired Cash Acquired from Acquisition Business Combination [Axis] Business Combination [Axis] Defined contribution plan, attained age (year) Defined Contribution Plan Attained Age Represents attained age for defined contributing plan. Schedule of Interest Income (Expense) Investment Income [Table Text Block] Equity method investment, ownership percentage Equity Method Investment, Ownership Percentage Contract receivables, annual interest rates Contract And Leases Receivable Interest Rate The interest rate of contract and leases receivable. Net deferred tax asset Deferred Tax Assets, Net PEO Actually Paid Compensation Amount PEO Actually Paid Compensation Amount Cancelled or forfeited (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures and Expirations in Period Earnings per share - diluted Earnings Per Share, Diluted [Abstract] Revenue from Contract with Customer [Abstract] Schedule of Unrecognized Tax Benefits Roll Forward Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block] California CALIFORNIA All Individuals All Individuals [Member] Long-term Debt, Type [Domain] Long-Term Debt, Type [Domain] Fair Value Disclosures [Abstract] Purchases of property and equipment Payments to Acquire Property, Plant, and Equipment Goods/services transferred at a point in time Transferred at Point in Time [Member] Name Forgone Recovery, Individual Name Share-based compensation arrangement by share-based payment award, expiration period Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Period Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested [Member] CASH, CASH EQUIVALENTS AND RESTRICTED CASH: Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation [Abstract] Foreign currency translation Goodwill, Foreign Currency Translation, Gain (Loss) Borrowings on notes payable Proceeds from Notes Payable Erroneous Compensation Analysis Erroneous Compensation Analysis [Text Block] Intangible Asset, Finite-Lived [Table] Intangible Asset, Finite-Lived [Table] Line of Credit Facility [Line Items] Line of Credit Facility [Line Items] Geographical [Axis] Geographical [Axis] Debt instrument, periodic payment Debt Instrument, Periodic Payment Change in operating assets and liabilities Change in operating assets and liabilities Increase (Decrease) in Other Operating Assets and Liabilities, Net Rule 10b5-1 Arrangement Terminated Rule 10b5-1 Arrangement Terminated [Flag] Section 174 Capitalization Deferred Tax Assets, Tax Credit Carryforwards Foreign currency transaction (losses) gains Gain (Loss), Foreign Currency Transaction, before Tax Capital loss carry forwards Deferred Tax Assets, Capital Loss Carryforwards Erroneously Awarded Compensation Recovery Erroneously Awarded Compensation Recovery [Table] Title of 12(b) Security Title of 12(b) Security GILTI (net of credit) Effective Income Tax Rate Reconciliation, GILTI, Percent Accounts payable Accounts Payable Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items] Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items] Vacation accrual Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences Earnings (loss) per share: Earnings Per Share [Abstract] 2031 Lessee, Operating Lease, Liability, to be Paid, Year Five Foreign-derived intangible income (FDII) Effective Income Tax Rate Reconciliation, FDII, Percent Changes in accrued warranty obligations for pre-existing warranties during the period, including expirations Standard and Extended Product Warranty Accrual, Increase (Decrease) for Preexisting Warranties Contract liabilities Increase (Decrease) in Contract with Customer, Liability Stock options Effective Income Tax Rate Reconciliation, Deduction, Employee Stock Ownership Plan Dividend, Percent Contract assets Increase (Decrease) in Contract with Customer, Asset, Including Foreign Currency Exchange Increase (Decrease) in Contract with Customer, Asset, Including Foreign Currency Exchange Unrealized gain on foreign currency exchange Deferred Tax Liabilities, Unrealized Currency Transaction Gains Treasury stock purchase (in shares) Treasury Stock, Shares, Acquired Exercised (in dollars per share) Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price Award Timing Disclosures [Line Items] Schedule of Inventory, Current Schedule of Inventory, Current [Table Text Block] State Deferred State and Local Income Tax Expense (Benefit) Contract assets Contract Assets, Percent Change The percent change of contract assets. Fiscal year Fiscal Period, Policy [Policy Text Block] Net income (loss) Net income (loss) Net loss Net income (loss) Net Income (Loss) Attributable to Parent Subsequent Event [Table] Subsequent Event [Table] Schedule of Other Significant Noncash Transactions Schedule of Other Significant Noncash Transactions [Table Text Block] Cash paid for amounts included in the measurement of lease liabilities: Operating Lease, Liability [Abstract] Equity Method Investment, Nonconsolidated Investee [Domain] Equity Method Investment, Nonconsolidated Investee [Domain] Construction in Process Construction in Progress [Member] Schedule of Effective Income Tax Rate Reconciliation Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] Share-based compensation arrangement by share-based payment award, award vesting period Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period Timing of Transfer of Good or Service [Axis] Timing of Transfer of Good or Service [Axis] Other Effective Income Tax Rate Reconciliation, Other Adjustments, Percent Shares owner by noncontrolling owner (in shares) Subsidiary, Shares Owned, Noncontrolling Owner Subsidiary, Shares Owned, Noncontrolling Owner Preferred stock, shares authorized (in shares) Preferred Stock, Shares Authorized Payments for common shares repurchased Payments for repurchase of common stock Payments for Repurchase of Common Stock Adoption Date Trading Arrangement Adoption Date Prepaid expenses Deferred Tax Liabilities, Prepaid Expenses Contract with customer assets Contract assets Contract with Customer, Asset, after Allowance for Credit Loss Milwaukee Bucks Inc. Milwaukee Bucks Inc. [Member] Milwaukee Bucks Inc. Lessee, operating lease, term of contract Lessee, Operating Lease, Term of Contract Impairment, contract assets Impairment, Contract Assets Impairment, Contract Assets Customer relationships Customer Relationships [Member] Operating income Operating Income (Loss) ABL credit facility/prior line of credit Line of Credit [Member] Retained earnings Retained Earnings (Accumulated Deficit) Schedule of Share-based Compensation Expense Share-Based Payment Arrangement, Cost by Plan [Table Text Block] Purchase of convertible notes Convertible Notes Payable 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] Goods/services transferred over time Transferred over Time [Member] Defined contribution plan, maximum annual contributions per employee, percent Defined Contribution Plan, Maximum Annual Contributions Per Employee, Percent Subsequent Event Type [Domain] Subsequent Event Type [Domain] Other Effective Income Tax Rate Reconciliation, Cross-Border, Other, Amount 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] Other Deferred Tax Liabilities, Other Accrued warranty obligations Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Warranty Reserves Statement [Table] Statement [Table] Other expense, net Other expense, net Other (expense) income Other Nonoperating Income (Expense) Deferred income taxes, net Deferred Income Tax Expense (Benefit) Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations Lapse of statute of limitations Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations CASH FLOWS FROM FINANCING ACTIVITIES: Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract] Other Foreign Foreign Tax Jurisdiction, Other [Member] Variable Rate [Domain] Variable Rate [Domain] Contract with customer, liability Balance at beginning of year Balance at end of year Contract with Customer, Liability All Adjustments to Compensation All Adjustments to Compensation [Member] Amendment Flag Amendment Flag Share-based payment arrangement, expense, tax benefit Share-Based Payment Arrangement, Expense, Tax Benefit Termination Date Trading Arrangement Termination Date Contract assets Increase (Decrease) in Contract with Customer, Asset Insider Trading Policies and Procedures Adopted Insider Trading Policies and Procedures Adopted [Flag] Receivable [Domain] Receivable [Domain] Raw materials Inventory, Raw Materials, Net of Reserves Contract liabilities - non-current Increase (Decrease) in Contract with Customer Liability, Noncurrent Amount of increase (decrease) in noncurrent contract with customer liability. Operating lease, weighted average discount rate, percent Operating Lease, Weighted Average Discount Rate, Percent Share-based Payment Arrangement, Option, Activity Share-Based Payment Arrangement, Option, Activity [Table Text Block] Accrued interest and penalties Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued Basic (in shares) Weighted average shares outstanding (in shares) Weighted Average Number of Shares Outstanding, Basic Selling Selling Selling Expense Share-based Payment Arrangement, Expensed and Capitalized, Amount [Table] Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table] Cash Flow Information Cash Flow, Supplemental Disclosures [Text Block] Deferred software implementation costs Deferred Tax Liabilities, Deferred Expense, Capitalized Software Schedule of Earnings Per Share, Basic and Diluted Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] Unrealized loss on foreign currency exchange Deferred Tax Assets, Unrealized Currency Losses Related Party Transaction [Domain] Related Party Transaction [Domain] Exercisable shares (in shares) Exercisable (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number Subsequent Events [Abstract] Segment Reporting [Abstract] Cost of sales Cost of Revenue Debt Disclosure [Abstract] Nonoperating income (expense): Nonoperating Income (Expense) [Abstract] Employee Stock Purchase Plan Employee Stock Purchase Plan [Member] Represents the employee stock purchase plan. Forgone Recovery due to Expense of Enforcement, Amount Forgone Recovery due to Expense of Enforcement, Amount Share-based Compensation Arrangement by Share-based Payment Award [Line Items] Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] Consolidated Entities [Axis] Consolidated Entities [Axis] Common stock, par value (in dollar per share) Common Stock, Par or Stated Value Per Share Income tax receivables Income Taxes Receivable, Current IRC Section 162(m) limitation Effective Income Tax Rate Reconciliation, Nondeductible Expense, IRC Section 162(m) Limitation, Amount Effective Income Tax Rate Reconciliation, Nondeductible Expense, IRC Section 162(m) Limitation, Amount Geographic Distribution [Axis] Geographic Distribution [Axis] Cash Flow, Operating Capital Cash Flow, Operating Capital [Table Text Block] Granted (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross Financing receivable Financing Receivable [Member] Use of estimates Use of Estimates, Policy [Policy Text Block] Subsequent Events Subsequent Events [Text Block] Cumulative translation adjustments Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax Insider Trading Arrangements [Line Items] Convertible note and investment in affiliates, amount Convertible Note and Investment in Affiliates, Amount Convertible Note and Investment in Affiliates, Amount Number of Nonvested Shares Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Outstanding [Roll Forward] Interest income Investment Income, Interest and Dividend Antidilutive Securities, Name [Domain] Antidilutive Securities, Name [Domain] Currency [Axis] Currency [Axis] Discount from market price, offering date Share-Based Compensation Arrangement by Share-Based Payment Award, Discount from Market Price, Offering Date Interest income (expense), net Interest (income) expense, net Interest income (expense), net Investment Income, Net Pension Adjustments Prior Service Cost Pension Adjustments Prior Service Cost [Member] Gross increases related to current period tax positions Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions Material Terms of Trading Arrangement Material Terms of Trading Arrangement [Text Block] Variable Rate [Axis] Variable Rate [Axis] Consolidation Items [Axis] Consolidation Items [Axis] Deferred tax liabilities: Components of Deferred Tax Liabilities [Abstract] Debt issuance costs amortization Effective Income Tax Rate Reconciliation, Nondeductible Expense, Debt Issuance Costs Amortization, Amount Effective Income Tax Rate Reconciliation, Nondeductible Expense, Debt Issuance Costs Amortization, Amount Entity Incorporation, State or Country Code Entity Incorporation, State or Country Code Non-NEOs Non-NEOs [Member]