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Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). 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Service Based Restricted Stock Units Share-based compensation Share-Based Payment Arrangement, Including Warrants, Expense Share-Based Payment Arrangement, Including Warrants, Expense Property, Plant and Equipment, net Property, Plant, and Equipment [Text Block] Summary of Maturities of Operating Lease Liabilities Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block] Document Period End Date Document Period End Date Changes in operating assets and liabilities: Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital [Abstract] Net cash flows provided by (used in) investing activities Cash Provided by (Used in) Investing Activity, Including Discontinued Operation Equity Awards Adjustments, Excluding Value Reported in Compensation Table Equity Awards Adjustments, Excluding Value Reported in the Compensation Table [Member] Debt issuance Debt Instrument, Face Amount 2028 Lessee, Operating Lease, 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Trading Symbol Conversion Period Two Conversion Period Two [Member] Conversion Period Two 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] Concentration Risk [Line Items] Concentration Risk [Line Items] NON-CASH FINANCING AND INVESTING ACTIVITIES: Noncash Investing and Financing Items [Abstract] Carrying Value Long-Term Debt, Gross 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] Depreciation and amortization Depreciation and amortization Depreciation, Depletion 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Adjustment To PEO Compensation, Footnote Adjustment To PEO Compensation, Footnote [Text Block] Share-based compensation expense APIC, Share-Based Payment Arrangement, Increase for Cost Recognition Operating Leases Operating Lease, Additional Disclosures [Abstract] Operating Lease, Additional Disclosures Effective tax rate Effective Income Tax Rate Reconciliation, Percent Total lease payments Lessee, Operating Lease, Liability, to be Paid Conversion ratio Debt Instrument, Convertible, Conversion Ratio Fair Value of Financial Instruments Fair Value of Financial Instruments, Policy [Policy Text Block] Share-based payment arrangements (in shares) Incremental Common Shares Attributable to Dilutive Effect of Share-Based Payment Arrangements All Executive Categories All Executive Categories [Member] Operating lease liability Increase (Decrease) in Operating Lease Liability Pension Adjustments Service Cost Pension Adjustments Service Cost [Member] OTHER COMPREHENSIVE (LOSS) INCOME: Other 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Disaggregation of Revenue [Table Text Block] Income Statement Location [Axis] Location, Statement of Income, Balance [Axis] Accrued Production Expenses Accrued Production Expenses Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to production expenses. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Non-Rule 10b5-1 Arrangement Adopted Non-Rule 10b5-1 Arrangement Adopted [Flag] Refrigeration Equipment Refrigeration Equipment [Member] Information pertaining to refrigeration equipment. 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] Debt Conversion Description [Axis] Debt Conversion Description [Axis] Aggregate Pension Adjustments Service Cost Aggregate Pension Adjustments Service Cost [Member] Accrued Corporate and Marketing Expenses Accrued Corporate and Marketing Expenses Carrying value as of the balance sheet date of obligations incurred through that date and payable for corporate expenses. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Common stock, authorized (in shares) Common Stock, Shares Authorized Antidilutive Security, Excluded EPS Calculation [Table] Antidilutive Security, Excluded EPS Calculation [Table] Assets: Lessee, Lease Assets [Abstract] Lessee, Lease Assets Concentrations Concentration Risk Disclosure [Text Block] Exercise Price Award Exercise Price CASH FLOWS FROM INVESTING ACTIVITIES: Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract] Operating lease, remaining lease term Lessee, Operating Lease, Remaining Lease Term Schedule of Equity Method Investments [Line Items] Schedule of Equity Method Investments [Line Items] Segment Reporting [Line Items] Segment Reporting [Line Items] Share repurchase program, authorized amount Share Repurchase Program, Authorized, Amount Document Quarterly Report Document Quarterly Report 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] Segments [Domain] Segments [Domain] Accrued Freight Accrued Freight Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to freight. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Convertible Senior Notes Debt Disclosure [Text Block] Accrued interest expense Interest Payable Transaction costs Debt Issuance Costs, Net Awards Close in Time to MNPI Disclosures, Table Awards Close in Time to MNPI Disclosures [Table Text Block] Carrying value of investment Equity Method Investments Equity Component [Domain] Equity Component [Domain] PEO Actually Paid Compensation Amount PEO Actually Paid Compensation Amount Adoption Date Trading Arrangement Adoption Date Weighted-average discount rate Finance Lease, Weighted Average Discount Rate, Percent Interest rate Debt Instrument, Interest Rate, Stated Percentage Total Stockholders' Equity Beginning balance Ending balance Equity, Attributable to Parent TOTAL OTHER INCOME (EXPENSES) Nonoperating Income (Expense) Furniture and Office Equipment Furniture and Office Equipment [Member] Information pertaining to furniture and office equipment. Assets [Abstract] 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 Raw Materials and Work in Process Inventory, Work in Process and Raw Materials Accounting Policies [Abstract] Accounting Policies [Abstract] Restatement does not require Recovery Restatement Does Not Require Recovery [Text Block] Present value of lease liabilities Operating Lease, Liability Insider Trading Policies and Procedures [Line Items] Present value of lease liabilities Finance Lease, Liability March 2023 Note March 2023 Note [Member] Represents the March 2023 note. Insider Trading Policies and Procedures Adopted Insider Trading Policies and Procedures Adopted [Flag] Customer Two Customer Two [Member] Information pertaining to customer two. Deferred income taxes Deferred income tax expense (benefit) Deferred Income Tax Expense (Benefit) SELLING, GENERAL, AND ADMINISTRATIVE EXPENSES Selling, General and Administrative Expense Shares delivered to target units awarded, multiplier Share-Based Compensation Arrangement By Share-Based Payment Award, Shares Delivered To Share Awarded, Multiplier Share-Based Compensation Arrangement By Share-Based Payment Award, Shares Delivered To Share Awarded, Multiplier Commitments and Contingencies Commitments and Contingencies Disclosure [Text Block] Compensation Actually Paid vs. Net Income Compensation Actually Paid vs. Net Income [Text Block] Antidilutive securities (in shares) Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Number of operating segments Number of Operating Segments Restricted Stock Units Restricted Stock Units (RSUs) [Member] Summary of Antidilutive Securities Excluded from Computation of Earnings Income Per Share Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block] Entity Central Index Key Entity Central Index Key Performance Based Restricted Stock Units With Market Condition Performance Based Restricted Stock Units With Market Condition [Member] Performance Based Restricted Stock Units With Market Condition Additional paid-in capital Additional Paid in Capital, Common Stock All Adjustments to Compensation All Adjustments to Compensation [Member] Assets Place In Service Assets Place In Service [Member] Assets Place In Service Accounts Receivable From One Pet Specialty Distributor Accounts Receivable From One Pet Specialty Distributor [Member] Accounts Receivable From One Pet Specialty Distributor Equity [Abstract] 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] Income Taxes Income Tax, Policy [Policy Text Block] Net cash flows provided by operating activities Cash Provided by (Used in) Operating Activity, Including Discontinued Operation Accounts Receivable Accounts Receivable [Member] Capped call options, initial cap price (in dollars per share) Capped Call Transactions Cap Price Represents the capped call transactions cap price. Income Statement [Abstract] Income Statement [Abstract] STOCKHOLDERS' EQUITY: Equity, Attributable to Parent [Abstract] Document Transition Report Document Transition Report Deferred tax assets, net Deferred Income Tax Assets, Net Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Implementation Costs of Cloud Computing Arrangement Implementation Costs of Cloud Computing Arrangement Policy [Policy Text Block] Disclosure of accounting policy for implementation costs of cloud computing arrangement. Long term finance lease liabilities Finance lease liabilities Finance Lease, Liability, Noncurrent Stock Appreciation Rights (SARs) Stock Appreciation Rights (SARs) [Member] City Area Code City Area Code Total lease payments Finance Lease, Liability, to be Paid Property, plant, and equipment and finance lease right of use asset, gross Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, before Accumulated Depreciation and Amortization Accumulated Other Comprehensive Income (Loss) AOCI Attributable to Parent [Member] All Individuals All Individuals [Member] Subsequent Events Subsequent Events [Text Block] Change in operating lease right of use asset Operating Lease, Right-of-Use Asset, Periodic Reduction Fair Value Debt Instrument, Fair Value Disclosure Name Forgone Recovery, Individual Name Non-GAAP Measure Description Non-GAAP Measure Description [Text Block] Statement [Line Items] Statement [Line Items] Total Assets Assets Operating Leases Lessee, Operating Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract] Service Based Stock Options Service Based Stock Options [Member] Service Based Stock Options Share-based Compensation Share-Based Payment Arrangement [Policy Text Block] Weighted average grant-date fair market value (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value Interest Expense Interest expense Interest Expense, Nonoperating Equity Incentive Plans Share-Based Payment Arrangement [Text Block] Net proceeds from sale of convertible notes Proceeds from Convertible Debt Other assets Increase (Decrease) in Other Operating Assets PEO PEO [Member] Cash and Cash Equivalents [Domain] Cash and Cash Equivalents [Domain] Compensation cost for share-based payments Share-Based Payment Arrangement, Expense Forgone Recovery due to Violation of Home Country Law, Amount Forgone Recovery due to Violation of Home Country Law, Amount Cash Equivalents Cash and Cash Equivalents, Policy [Policy Text Block] Exercise of options to purchase common stock (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period Restricted stock units granted, weighted average grant date fair value (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 Payables and Accruals [Abstract] Accumulated Deficit Retained Earnings [Member] Long term operating lease liabilities Operating lease liabilities Operating Lease, Liability, Noncurrent Revision of Prior Period [Domain] Revision of Prior Period [Domain] Erroneously Awarded Compensation Recovery Erroneously Awarded Compensation Recovery [Table] Increase (Decrease) in Stockholders' Equity [Roll Forward] Increase (Decrease) in Stockholders' Equity [Roll Forward] Common stock, outstanding (in shares) Beginning balance (in shares) Ending balance (in shares) Common Stock, Shares, Outstanding Award Timing Disclosures [Line Items] Total lease liabilities Lease, Liability Lease, Liability -DILUTED (in dollars per share) Diluted Net Income per Share (in dollars per share) Earnings Per Share, Diluted Entity Current Reporting Status Entity Current Reporting Status Net cash flows used in financing activities Cash Provided by (Used in) Financing Activity, Including Discontinued Operation Share repurchase program, broker fees Share Repurchase Program, Broker Fees Share Repurchase Program, Broker Fees Total Shareholder Return Amount Total Shareholder Return Amount Prepaid expenses and other current assets Increase (Decrease) in Prepaid Expense and Other Assets Interest costs capitalized Interest Costs Capitalized Convertible Notes - Interest Expense, net Interest on Convertible Debt, Net of Tax Adjustments to reconcile net income to net cash flows provided by operating activities: Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract] CASH FLOWS FROM FINANCING ACTIVITIES: Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract] NET SALES Net Sales Revenue from Contract with Customer, Excluding Assessed Tax Conversion Period One Conversion Period One [Member] Conversion Period One Debt interest paid Debt Instrument, Periodic Payment, Interest Redemption, minimum aggregate principal outstanding Debt Instrument Redemption Minimum Aggregate Principal Outstanding Represents the minimum aggregate principal outstanding redemption debt amount. Inventories, net Inventory Disclosure [Text Block] Exercise of options to purchase common stock Stock Issued During Period, Value, Stock Options Exercised Equity Awards Adjustments, Footnote Equity Awards Adjustments, Footnote [Text Block] Underlying Securities Award Underlying Securities Amount Performance Based Restricted Stock Units Performance Based Restricted Stock Units [Member] Performance Based Restricted Stock Units Prepaid expenses Prepaid Expense, Current Construction in Progress Construction in Progress [Member] Inventories Increase (Decrease) in Inventories Weighted-average discount rate 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] Equity Method Investment [Table] Equity Method Investment [Table] Title and Position [Axis] Title and Position [Axis] Summary of Weighted-Average Remaining Lease Term and Discount Rate and Lease, Cost Lease, Cost [Table Text Block] Accrued Expenses Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block] Accrued Construction Costs Accrued Construction Costs Accrued Construction Costs Other current assets Other Assets, Current Chief Financial Officer Chief Financial Officer [Member] 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] INCOME FROM OPERATIONS Operating Income (Loss) Current Fiscal Year End Date Current Fiscal Year End Date Summary of Maturities of Finance Lease Liabilities Finance Lease, Liability, to be Paid, Maturity [Table Text Block] 2026 Finance Lease, Liability, to be Paid, Remainder of Fiscal Year Non-PEO NEO Average Total Compensation Amount Non-PEO NEO Average Total Compensation Amount Summary of Supplemental Balance Sheet Information Assets And Liabilities, Lessee [Table Text Block] Assets And Liabilities, Lessee 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] Percentage of share price and conversion rate (less than) Debt Instrument, Convertible, Percentage Of Share Price And Conversion Rate Debt Instrument, Convertible, Percentage Of Share Price And Conversion Rate Building, Land and Improvements Land, Buildings and Improvements [Member] 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, issued (in shares) Common Stock, Shares, Issued Measure: Measure [Axis] Operating cash flow information: Cash Flow, Operating Activities, Lessee [Abstract] Finished Goods Inventory, Finished Goods, Gross Pet Specialty and Club Sales Channel, Pet Specialty And Club [Member] Sales Channel, Pet Specialty And Club Finance lease, term of contract Lessee, Finance Lease, Term of Contract Treasury stock (in shares) Beginning balance (in shares) Ending balance (in shares) Treasury Stock, Common, Shares Revision of Prior Period, Adjustment Revision of Prior Period, Adjustment [Member] Equity Components [Axis] Equity Components [Axis] Accounts receivable Increase (Decrease) in Accounts Receivable Disaggregation of Revenue [Table] Disaggregation of Revenue [Table] Entity Interactive Data Current Entity Interactive Data Current Current finance lease liabilities Finance lease liabilities Finance Lease, Liability, Current Deferred tax liabilities, net 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 TOTAL COMPREHENSIVE INCOME Comprehensive Income (Loss), Net of Tax, Attributable to Parent 2029 Lessee, Operating Lease, Liability, to be Paid, Year Three Termination Date Trading Arrangement Termination Date Finance Lease: Finance Lease, Cost [Abstract] Finance Lease, Cost Property, Plant, and Equipment [Line Items] Property, Plant, and Equipment [Line Items] Gain on Equity Investment Gain on equity investment Gain on equity investment Equity Securities, FV-NI, Realized Gain Subsequent Events [Abstract] Compensation Actually Paid vs. Total Shareholder Return Compensation Actually Paid vs. Total Shareholder Return [Text Block] Vesting of restricted stock units Restricted Stock, Value, Shares Issued Net of Tax Withholdings MNPI Disclosure Timed for Compensation Value MNPI Disclosure Timed for Compensation Value [Flag] Other assets Other Assets, Noncurrent 2029 Finance Lease, Liability, to be Paid, Year Three Document Type Document Type Accrued expenses Accrued Expenses Accrued Liabilities, Current Fair Value as of Grant Date Award Grant Date Fair Value Redemption price, percentage Debt Instrument, Redemption Price, Percentage Earnings Per Share, Basic, by Common Class, Including Two-Class Method [Table] Earnings Per Share, Basic, by Common Class, Including Two-Class Method [Table] One Distributor One Distributor [Member] Information pertaining to the first distributor. Pay vs Performance Disclosure, Table Pay vs Performance [Table Text Block] Arrangement Duration Trading Arrangement Duration Statement of Stockholders' Equity [Abstract] Statement of Stockholders' Equity [Abstract] Local Phone Number Local Phone Number Packaging Components Material Inventory, Work in Process, Gross Entity Address, Postal Zip Code Entity Address, Postal Zip Code Entity Registrant Name Entity Registrant Name Summary of Significant Accounting Policies Organization, Consolidation, Basis of Presentation, Business Description and Accounting Policies [Text Block] INCOME BEFORE INCOME TAXES Income before income 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 Commitments and Contingencies Antidilutive Securities, Name [Domain] Antidilutive Securities, Name [Domain] Property, plant and equipment, gross Property, Plant, and Equipment, before Accumulated Depreciation, Depletion, and Amortization Changed Peer Group, Footnote Changed Peer Group, Footnote [Text Block] Pre-tax gain on sale of investment Equity Method Investment, Realized Gain (Loss) on Disposal Machinery and Equipment Machinery and Equipment [Member] Forgone Recovery due to Expense of Enforcement, Amount Forgone Recovery due to Expense of Enforcement, Amount Executive Category: Executive Category [Axis] Amortization of right of use asset Finance Lease, Right-of-Use Asset, Amortization Receivable Type [Axis] Receivable Type [Axis] Vesting period Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period LIABILITIES AND STOCKHOLDERS' EQUITY Liabilities and Equity [Abstract] Inventories, net Inventories, net Inventory, Net Award Type [Domain] Award Type [Domain] Non-PEO NEO Average Compensation Actually Paid Amount Non-PEO NEO Average Compensation Actually Paid Amount Interest on lease liabilities Finance Lease, Interest Expense 2026 Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year SUPPLEMENTAL CASH FLOW INFORMATION: Supplemental Cash Flow Information [Abstract] Purchase of treasury stock, inclusive of excise tax and broker fees (in shares) Purchase of treasury stock (in shares) Treasury Stock, Shares, Acquired Share price (in dollars per share) Share Price PEO Name PEO Name Threshold percentage of stock price trigger Debt Instrument, Convertible, Threshold Percentage of Stock Price Trigger Accrued expenses Increase (Decrease) in Accrued Liabilities Leasehold Improvements Leasehold Improvements [Member] Taxes paid Income Tax Paid, before Refund Received Other segment selling, general and administrative items Segment Reporting, Other Segment Item, Amount Long-Lived Asset, Class [Axis] Long-Lived Asset, Class [Axis] Stock Price or TSR Estimation Method Stock Price or TSR Estimation Method [Text Block] Entity Tax Identification Number Entity Tax Identification Number Total Interest Expense, Debt Vesting of restricted stock units (in shares) Restricted Stock, Shares Issued Net of Shares for Tax Withholdings Lessee, Lease, Description [Table] Lessee, Lease, Description [Table] Convertible Notes Convertible Senior Notes [Member] Represents the convertible senior notes. Purchase of treasury stock, inclusive of excise tax and broker fees Purchase of treasury stock amount Treasury Stock, Value, Acquired, Cost Method Investment in Unconsolidated Company Equity Method Investments [Policy Text Block] CASH AND CASH EQUIVALENTS, BEGINNING OF YEAR CASH AND CASH EQUIVALENTS, END OF PERIOD Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation Accounts payable Increase (Decrease) in Accounts Payable Other Accrued Expenses Other Accrued Liabilities, Current 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] Share-based compensation Share-Based Payment Arrangement, Noncash Expense Loss on disposal of property, plant and equipment Loss on disposals of equipment Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property Customer [Domain] Customer [Domain] Summary of Inventories, Net Schedule of Inventory, Current [Table Text Block] Leases Lessee, Operating Leases [Text Block] Long-Term Debt, Type [Domain] Long-Term Debt, Type [Domain] -BASIC (in dollars per share) Basic Net Income per Share (in dollars per share) Earnings Per Share, Basic Redemption, threshold trading days (in days) Debt Instrument, Convertible, Redemption, Threshold Trading Days Debt Instrument, Convertible, Redemption, Threshold Trading Days Purchase of treasury stock, inclusive of broker fees Payments for Repurchase of Common Stock Total Current Assets Assets, Current Statistical Measurement [Axis] Statistical Measurement [Axis] Insider Trading Arrangements [Line Items] Award Type [Axis] Award Type [Axis] Named Executive Officers, Footnote Named Executive Officers, Footnote [Text Block] Accounts receivable, net of allowance for doubtful accounts Accounts Receivable, after Allowance for Credit Loss, Current Accumulated deficit Retained Earnings (Accumulated Deficit) Grocery, Mass, International and Digital Sales Channel, Grocery, Mass, International And Digital [Member] Sales Channel, Grocery, Mass, International And Digital Proceeds from post closing adjustments of equity method investments sold Proceeds From Post Closing Adjustments Of Equity Method Investments Sold Proceeds From Post Closing Adjustments Of Equity Method Investments Sold Threshold trading days (in days) Debt Instrument, Convertible, Threshold Trading Days 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 Stock Common Stock [Member] Excise tax on share repurchases included in accrued liabilities Share repurchase program, accrued excise tax Share Repurchase Program, Excise Tax, Payable Lease cost Operating Lease, Cost Compensation Actually Paid vs. Company Selected Measure Compensation Actually Paid vs. Company Selected Measure [Text Block] Cover [Abstract] Cover [Abstract] Liabilities: Lessee, Lease Liabilities [Abstract] Lessee, Lease Liabilities Equity method investment, ownership sold Equity Method Investment, Sold, Percentage Equity Method Investment, Sold, Percentage Contractual interest expense Interest Expense, Debt, Excluding Amortization Concentration risk, percentage Concentration Risk, Percentage Concentration Risk Benchmark [Axis] Concentration Risk Benchmark [Axis] Trade Accounts Receivable Receivable [Policy Text Block] Equity Awards Adjustments Equity Awards Adjustments [Member] Income tax expense increased Income Tax Expense, Increase (Decrease) Income Tax Expense, Increase (Decrease) Total Liabilities and Stockholders' Equity Liabilities and Equity Variable lease, cost Variable Lease, Cost Employee Stock Option Share-Based Payment Arrangement, Option [Member] Segments [Axis] Segments [Axis] Additional 402(v) Disclosure Additional 402(v) Disclosure [Text Block] Inventory Disclosure [Abstract] Tabular List, Table Tabular List [Table Text Block] Long term investment in equity securities Equity Securities, FV-NI, Noncurrent Interest and Other Income, net 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] Long-Lived Asset, Class [Domain] Long-Lived Asset, Class [Domain] Finance cash flow information: Cash Flow, Financing Activities, Lessee [Abstract] Purchase of Capped Call Options Derivatives and Fair Value [Text Block] Property, Plant, and Equipment [Table] Property, Plant, and Equipment [Table] Plant costs and other costs of goods sold Segment Reporting, Plant Costs and Other Segment Cost of Goods Sold Items, Amount Segment Reporting, Plant Costs and Other Segment Cost of Goods Sold Items, Amount Adjustment to Compensation: Adjustment to Compensation [Axis] Cumulative income before taxes, excluding gain on equity investment Income (Loss) From Continuing Operations Before Equity Method Investments, Income Taxes, Noncontrolling Interest And Excluding Gain On Equity Investment Income (Loss) From Continuing Operations Before Equity Method Investments, Income Taxes, Noncontrolling Interest And Excluding Gain On Equity Investment Rule 10b5-1 Arrangement Terminated Rule 10b5-1 Arrangement Terminated [Flag] Aggregate Erroneous Compensation Amount Aggregate Erroneous Compensation Amount Cash paid for amounts included in the measurement of finance lease liabilities (i.e. interest) Finance Lease, Interest Payment on Liability Interest paid, net of amounts capitalized Interest Paid, Excluding Capitalized Interest, Operating Activity Acquisitions of property, plant and equipment, software and deposits on equipment Payments to Acquire Productive Assets Statement of Cash Flows [Abstract] Statement of Cash Flows [Abstract] Aggregate Available Trading Arrangement, Securities Aggregate Available Amount Name Measure Name Input costs Input Costs Input Costs Finance Lease Finance Lease, Additional Disclosures [Abstract] Finance Lease, Additional Disclosures Income Taxes Income Tax Disclosure [Text Block] Accounts payable Accounts Payable, Current Pay vs Performance Disclosure [Line Items] Debt Instrument [Line Items] Debt Instrument [Line Items] Tax withholdings related to net shares settlements of restricted stock units in accrued expenses Share-Based Compensation Arrangement, Tax Withholdings Withheld But Not Yet Paid Share-Based Compensation Arrangement, Tax Withholdings Withheld But Not Yet Paid Pay vs Performance Disclosure Pay vs Performance Disclosure [Table] Additional Paid-in Capital Additional Paid-in Capital [Member] Entity Filer Category Entity Filer Category Revision of Prior Period [Axis] Revision of Prior Period [Axis] Name Trading Arrangement, Individual Name Cash and cash equivalents Treasury bills Cash and Cash Equivalent Finance Lease Finance Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract] Nature of the Business Nature of the Business [Policy Text Block] Disclosure of accounting policy for nature of the business. Discrete tax expense Discrete Income Tax Expense (Benefit) Discrete Income Tax Expense (Benefit) Concentration Risk Benchmark [Domain] Concentration Risk Benchmark [Domain] Company Selected Measure Amount Company Selected Measure Amount Performance Stock Options Performance Stock Options [Member] Represents information pertaining to performance stock options. Depreciation and amortization Depreciation, Depletion and Amortization Service Period Stock Options Service Period Stock Options [Member] Information pertaining to service period stock options. Non-cash addition of finance lease to property, plant and equipment Right-of-Use Asset Obtained in Exchange for Finance Lease Liability Purchase of capped call option Payments To Acquire Capped Call Options The cash outflow to purchase capped call options. Contract with Customer, Sales Channel [Domain] Contract with Customer, Sales Channel [Domain] CURRENT ASSETS: Assets, Current [Abstract] Weighted-average remaining lease term Operating Lease, Weighted Average Remaining Lease Term Debt Conversion, Name [Domain] Debt Conversion, Name [Domain] Non-PEO NEO Non-PEO NEO [Member] Entity Address, Address Line One Entity Address, Address Line One Operating right-of-use assets obtained in exchange for lease obligations Right-of-Use Asset Obtained in Exchange for Operating Lease Liability INCOME TAX EXPENSE (BENEFIT) Income tax expense (benefit) Income tax (expense) benefit Income Tax Expense (Benefit) Risks and Uncertainties [Abstract] Customer Concentration Risk Customer Concentration Risk [Member] COST OF GOODS SOLD Cost of Product and Service Sold Award Timing Method Award Timing Method [Text Block] Consolidation Consolidation, Policy [Policy 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] Gross deferred income tax assets Deferred Tax Assets, Gross INCOME ATTRIBUTABLE TO COMMON STOCKHOLDERS Net income Net Income (Loss) Attributable to Parent Long-Term Debt, Type [Axis] Long-Term Debt, Type [Axis] Erroneous Compensation Analysis Erroneous Compensation Analysis [Text Block] Unamortized debt issuance costs Unamortized Debt Issuance Expense Statement [Table] Statement [Table] Restatement Determination Date: Restatement Determination Date [Axis] Proceeds from exercise of options to purchase common stock Proceeds from Stock Options Exercised Leases Lessee, Leases [Policy Text Block] Consecutive threshold trading days (in days) Debt Instrument, Convertible, Threshold Consecutive Trading Days Cash and Cash Equivalents [Axis] Cash and Cash Equivalents [Axis] Convertible Notes - Potential Common Shares Share-Based Payment Arrangement [Member] Service Based And Performance Based Stock Options Service Based And Performance Based Stock Options [Member] Service Based And Performance Based Stock Options Pension Benefits Adjustments, Footnote Pension Benefits Adjustments, Footnote [Text Block] Derivative Instruments and Hedging Activities Disclosure [Abstract]