Trading Arrangements, by Individual Trading Arrangements, by Individual [Table] Trading Arrangement: Trading Arrangement [Axis] Maximum Maximum [Member] Statistical Measurement [Domain] Statistical Measurement [Domain] Title of 12(b) Security Title of 12(b) Security Subsequent Event Subsequent Event [Member] Document Fiscal Year Focus Document Fiscal Year Focus Adjustment to Compensation, Amount Adjustment to Compensation Amount Financial Instrument [Axis] Financial Instrument [Axis] Segment Reporting [Abstract] Schedule of future amortization expense Intangible Asset, Finite-Lived, and Capitalized Cost, Software to be Sold, Leased, or Marketed, Estimated Amortization Expense [Table Text Block] Restructuring Plan [Axis] Restructuring Plan [Axis] Common stock; $0.001 par value; 100,000,000 shares authorized, 60,283,226 and 60,090,905 shares issued, 59,558,299 and 60,090,905 shares outstanding, respectively Common Stock, Value, Issued 2027 Lessee, Operating Lease, Liability, to be Paid, 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[Table] Fair Value, by Balance Sheet Grouping [Table] Loss Contingencies [Line Items] Loss Contingencies [Line Items] Number of reportable segments Number of Reportable Segments Total current liabilities Liabilities, Current Thereafter Finite-Lived Intangible Asset, Expected Amortization, after Year Four Finite-Lived Intangible Asset, Expected Amortization, after Year Four 2030 Lessee, Operating Lease, Liability, to be Paid, Year Four Customer relationships Customer Relationships [Member] Share Based Payments and Stock Options (Details) [Table] Share Based Payments and Stock Options (Details) [Table] Entity Address, City or Town Entity Address, City or Town Granted (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period Share-based Compensation Arrangement by Share-based Payment Award [Line Items] Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] Statement of Financial Position 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Terminated [Flag] 2029 Lessor, Operating Lease, Payment to be Received, Year Three Subsequent Event Type [Axis] Subsequent Event Type [Axis] Notes receivable, net Financing Receivable, Excluding Accrued Interest, after Allowance for Credit Loss Recently Issued Accounting Pronouncements Not Yet Adopted New Accounting Pronouncements, Policy [Policy Text Block] Litigation Case [Axis] Litigation Case [Axis] Customer deposits Increase Increase (Decrease) in Contract with Customer, Liability Schedule of segment reporting information, by segment Segment Reporting [Table Text Block] Use of Estimates Use of Estimates, Policy [Policy Text Block] Impairment loss on held for sale property and equipment Impairment of Long-Lived Assets to be Disposed of PROPERTY AND EQUIPMENT Property, Plant, and Equipment [Text Block] Allowance for credit losses Financing Receivable, Allowance for Credit Loss, Excluding Accrued Interest Schedule of operating lease liabilities maturity Lessee, Operating Lease, 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equipment Property, Plant, and Equipment [Table Text Block] EARNINGS PER SHARE Earnings Per Share [Text Block] Name Outstanding Recovery, Individual Name Earnings Per Share [Abstract] Earnings Per Share [Abstract] Maturities of marketable securities Proceeds from Sale and Maturity of Marketable Securities Award Timing, How MNPI Considered Award Timing, How MNPI Considered [Text Block] Schedule of weighted average shares (denominator) used in the basic and dilutive earnings per share Schedule of Weighted Average Number of Shares [Table Text Block] Document Fiscal Period Focus Document Fiscal Period Focus Peer Group Issuers, Footnote Peer Group Issuers, Footnote [Text Block] Accounts and notes receivable Increase (Decrease) in Accounts and Notes Receivable Total liabilities Liabilities Trading Symbol Trading Symbol Non-competes NonCompetes [Member] 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] Share repurchase program, period in force Share Repurchase Program, Period in Force Company Selected Measure Name Company Selected Measure Name Income Tax Disclosure [Abstract] Non-proprietary brand sales Non-Proprietary Brand Sales [Member] Non-Proprietary Brand Sales Amortization expense Amortization of Intangible Assets Excluding Adjustments Amortization of Intangible Assets Excluding Adjustments Depreciation and amortization Depreciation, Depletion and Amortization, Nonproduction Cash flows from operating activities: Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract] Compensation Amount Outstanding Recovery Compensation Amount Thereafter Lessee, Operating Lease, Liability, To Be Paid, After Year Four Lessee, 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Recognized Asset Acquired to Liability Assumed, Excess (Less), and Goodwill Fair Value Disclosures [Abstract] Fair Value Disclosures [Abstract] SEGMENTS Segment Reporting [Text Block] Share Based Payments and Stock Options (Details) [Line Items] Share Based Payments and Stock Options (Details) [Line Items] Minimum Minimum [Member] Sublease Receipts Lessor, Operating Lease, Payment to be Received, Fiscal Year Maturity [Abstract] Durables Durables [Member] Durables Expiration Date Trading Arrangement Expiration Date Gain Contingency, Nature [Domain] Gain Contingency, Nature [Domain] Schedule of disaggregation of revenues Disaggregation of Revenue [Table Text Block] Income Statement Location [Axis] Location, Statement of Income, Balance [Axis] Non-Rule 10b5-1 Arrangement Adopted Non-Rule 10b5-1 Arrangement Adopted [Flag] Cash equivalents Cash and Cash Equivalents, Fair Value Disclosure 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] Business Combination [Line Items] Business Combination [Line Items] Aggregate Pension Adjustments Service Cost Aggregate Pension Adjustments Service Cost [Member] Common stock, shares authorized (in shares) Common Stock, Shares Authorized Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table] Antidilutive Security, Excluded EPS Calculation [Table] Exercise Price Award Exercise Price Restructuring Cost [Table] Restructuring Cost [Table] Cash flows from investing activities: Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract] Authorized amount of share repurchase program Share Repurchase Program, Authorized, Amount Segment Reporting [Line Items] Segment Reporting [Line Items] Document Quarterly Report Document Quarterly Report 2027 Lessor, Operating Lease, Payment to be Received, Year One Notes receivable, current, net of allowance for credit losses of $201 and $214, respectively Financing Receivable, Excluding Accrued Interest, after Allowance for Credit Loss, Current 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] Disposal Group Classification [Domain] Disposal Group Classification [Domain] Schedule of restructuring costs Restructuring and Related Costs [Table Text Block] Awards Close in Time to MNPI Disclosures, Table Awards Close in Time to MNPI Disclosures [Table Text Block] Restructuring and Related Cost, Number of Stores Eliminated Restructuring and Related Cost, Number of Stores Eliminated Restructuring and Related Cost, Number of Stores Eliminated Business Combination [Table] Business Combination [Table] Equity Component [Domain] Equity Component [Domain] PEO Actually Paid Compensation Amount PEO Actually Paid Compensation Amount Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract] Adoption Date Trading Arrangement Adoption Date Change in value of marketable securities Change in fair value of marketable securities Change In Fair Value Of Marketable Securities Change In Fair Value Of Marketable Securities Total stockholders' equity Beginning balances Ending balances Equity, Attributable to Parent Total other income Other income Nonoperating Income (Expense) Commercial fixture sales Commercial Fixture Sales [Member] Commercial Fixture Sales Schedule of supplemental and other information for leases Schedule Of Supplemental and Other Information For Leases [Table Text Block] Schedule Of Supplemental and Other Information For Leases ASSETS Assets [Abstract] Title Trading Arrangement, Individual Title Forgone Recovery due to Disqualification of Tax Benefits, Amount Forgone Recovery 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Business Combination [Domain] Business Combination [Domain] Total restructuring and restructuring-related charges Restructuring, Settlement and Impairment Provisions 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 excluded from computation of earnings per share (in shares) Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Number of operating segments Number of Operating Segments Restricted Stock Units (RSUs) Restricted Stock Units (RSUs) [Member] Schedule of goodwill Goodwill [Table Text Block] Beginning balance Ending balance Goodwill, Gross Entity Central Index Key Entity Central Index Key Accumulated depreciation and amortization Property, Plant, and Equipment, Accumulated Depreciation, Depletion, and Amortization All Adjustments to Compensation All Adjustments to Compensation [Member] Other corporate Segment Reporting, Reconciling Item, Corporate Nonsegment [Member] Business Combination [Axis] Business Combination [Axis] 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] Incurred charges related to restructuring cost Restructuring and Related Cost, Incurred Cost Net cash and cash equivalents used in operating activities Cash Provided by (Used in) Operating Activity, Including Discontinued Operation Property and equipment held for sale Disposal Group, Including Discontinued Operation, Property, Plant, and Equipment, Noncurrent Income Statement [Abstract] Income Statement [Abstract] Stockholders' equity: Equity, Attributable to Parent [Abstract] Document Transition Report Document Transition Report Accounts Receivable, Net Accounts Receivable, Net [Member] Accounts Receivable, Net Fair Value Hierarchy and NAV [Axis] Fair Value Hierarchy and NAV [Axis] Fair Value, Option, Quantitative Disclosures [Line Items] Fair Value, Option, Quantitative Disclosures [Line Items] Restructuring Plan [Domain] Restructuring Plan [Domain] Share Repurchase Program [Table] Share Repurchase Program [Table] Operating expenses: Operating expenses Operating Expenses [Abstract] Consumables Consumables [Member] Consumables Stock Appreciation Rights (SARs) Stock Appreciation Rights (SARs) [Member] Schedule of intangible assets Intangible Asset, Finite-Lived [Table Text Block] Accelerated depreciation Restructuring and Related Cost, Accelerated Depreciation Business Combination, Contingent Consideration [Line Items] Business Combination, Contingent Consideration [Line Items] City Area Code City Area Code All Individuals All Individuals [Member] SUBSEQUENT EVENTS Subsequent Events [Text Block] Name Forgone Recovery, Individual Name Revenue Recognition (Details) - Schedule of customer trade receivables and customer deposit liability [Table] Revenue Recognition (Details) - Schedule of customer trade receivables and customer deposit liability [Table] Non-GAAP Measure Description Non-GAAP Measure Description [Text Block] Weighted Average Grant Date Fair Value Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract] Common stock Business Combination, Consideration Transferred, Equity Interest Statement [Line Items] Statement [Line Items] TOTAL ASSETS Assets Operating Segments Operating Segments [Member] SHARE-BASED PAYMENTS Share-Based Payment Arrangement [Text Block] PEO PEO [Member] Marketable securities Marketable Securities, Current Other long-term liabilities Other Liabilities, Noncurrent California Disputes California Disputes [Member] California Disputes Goodwill Goodwill Inventory Business Combination, Recognized Asset Acquired, Inventory, Current Forgone Recovery due to Violation of Home Country Law, Amount Forgone Recovery due to Violation of Home Country Law, Amount 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 Share-based compensation weighted average period Share-Based Compensation Weighted Average Period Sharebased Compensation weighted average period. Revenue recognized from contract with customer liability Contract with Customer, Liability, Revenue Recognized Subsequent Event Type [Domain] Subsequent Event Type [Domain] Accumulated Deficit Retained Earnings [Member] Operating lease liabilities, net of current maturities Operating lease liabilities, net of current maturities Operating Lease, Liability, Noncurrent Total operating expenses Total operating expenses Operating Expenses Forfeited (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value 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, shares, outstanding (in shares) Common stock beginning balances (in shares) Common stock ending balances (in shares) Common Stock, Shares, Outstanding Award Timing Disclosures [Line Items] Schedule of fair value, by balance sheet grouping Fair Value, by Balance Sheet Grouping [Table Text Block] Corporate bonds Corporate Debt Securities [Member] Net loss per share, diluted Dilutive loss per share (in dollars per share) Earnings Per Share, Diluted Entity Current Reporting Status Entity Current Reporting Status Net cash and cash equivalents used in financing activities Cash Provided by (Used in) Financing Activity, Including Discontinued Operation Total Shareholder Return Amount Total Shareholder Return Amount Common stock withheld for employee payroll taxes Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation Prepaid expenses and other assets Increase (Decrease) in Prepaid Expense and Other Assets Payroll and payroll tax liabilities Increase (Decrease) in Employee Related Liabilities Litigation Case [Domain] Litigation Case [Domain] Amortization Intangible Asset, Finite-Lived, Amortization Expense Cultivation and Gardening Cultivation and Gardening [Member] Cultivation and Gardening Intangible Asset, Finite-Lived [Line Items] Intangible Asset, Finite-Lived [Line Items] Adjustments to reconcile net loss to net cash and cash equivalents used in operating activities: Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract] Share-based Payment Arrangement [Abstract] Share-Based Payment Arrangement [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 Property and equipment, net Property and equipment, net Property, Plant, and Equipment, after Accumulated Depreciation, Depletion, and Amortization Revenue Recognition, Customer Deposits [Roll Forward] Revenue Recognition, Customer Deposits [Roll Forward] Revenue Recognition, Customer Deposits Financial Instruments [Domain] Financial Instruments [Domain] Schedule of operating lease assets Property, Plant, and Equipment, Lessor Asset under Operating Lease [Table Text Block] Operating leases Increase Decrease In Operating Leases Stock Issued Over The Term Of The Plan Stock Issued Over The Term Of The Plan Number of minimum stock shares of an entity that have been sold or granted to shareholders. Intangible Asset, Finite-Lived, Class [Axis] Intangible Asset, Finite-Lived, Class [Axis] Equity Awards Adjustments, Footnote Equity Awards Adjustments, Footnote [Text Block] Share Repurchase Program [Line Items] Share Repurchase Program [Line Items] GOODWILL AND INTANGIBLE ASSETS Intangible Asset and Goodwill [Text Block] Underlying Securities Award Underlying Securities Amount Gross Carrying Amount Intangible Asset, Excluding Goodwill, before Accumulated Amortization REVENUE RECOGNITION Revenue from Contract with Customer [Text Block] Viagrow Viagrow [Member] Viagrow Construction-in-progress Construction in Progress [Member] Inventory Increase (Decrease) in Inventories Common stock issued in connection with acquisitions (in shares) Stock Issued During Period, Shares, Acquisitions Weighted average discount rate Operating Lease, Weighted Average Discount Rate, Percent Segment Reporting [Table] Segment Reporting [Table] Schedule of other information related to leases Lease, Cost [Table Text Block] 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] Loss from operations Loss from operations Operating Income (Loss) Current Fiscal Year End Date Current Fiscal Year End Date Non-PEO NEO Average Total Compensation Amount Non-PEO NEO Average Total Compensation Amount ACQUISITIONS Business Combination [Text Block] Vehicles Vehicles [Member] 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] Common stock issued for share-based compensation Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture Impairment loss on held for sale 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Revenue [Table] Entity Interactive Data Current Entity Interactive Data Current Number of stores Number of Stores Compensation Actually Paid vs. Other Measure Compensation Actually Paid vs. Other Measure [Text Block] Entity Small Business Entity Small Business 2029 Lessee, Operating Lease, Liability, to be Paid, Year Three Termination Date Trading Arrangement Termination Date Property, Plant, and Equipment [Line Items] Property, Plant, and Equipment [Line Items] Subsequent Events [Abstract] Subsequent Events [Abstract] Intangible assets Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Finite-Lived Compensation Actually Paid vs. Total Shareholder Return Compensation Actually Paid vs. Total Shareholder Return [Text Block] MNPI Disclosure Timed for Compensation Value MNPI Disclosure Timed for Compensation Value [Flag] Marketable securities Marketable Securities Document Type Document Type Acquisition, net of cash acquired Payments to Acquire Businesses, Net 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Local Phone Number Consolidation Items [Axis] Consolidation Items [Axis] Entity Address, Postal Zip Code Entity Address, Postal Zip Code Entity Registrant Name Entity Registrant Name Fair value of contingent consideration Fair Value Of Contingent Consideration Fair Value Of Contingent Consideration Net loss 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 (Note 13) Commitments and Contingencies Antidilutive Securities, Name [Domain] Antidilutive Securities, Name [Domain] Total property and equipment, gross Property, Plant, and Equipment, before Accumulated Depreciation, Depletion, and Amortization Changed Peer Group, Footnote Changed Peer Group, Footnote [Text Block] 2030 Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year Four Intangible Asset, Finite-Lived [Roll Forward] Intangible Asset, Finite-Lived [Roll Forward] Accounts payable and accrued liabilities Increase (Decrease) in Accounts Payable and Accrued Liabilities Forgone Recovery due to Expense of Enforcement, Amount Forgone Recovery due to Expense of Enforcement, Amount Executive Category: Executive Category [Axis] Receivable Type [Axis] Receivable Type [Axis] Award vesting period Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period Store operations and other operational expenses: Operating Costs and Expenses [Abstract] Goodwill [Roll Forward] Goodwill [Roll Forward] Furniture, fixtures and equipment Furniture and Fixtures [Member] LIABILITIES & STOCKHOLDERS' EQUITY Liabilities and Equity [Abstract] Intangible Asset, Finite-Lived, Class [Domain] Intangible Asset, Finite-Lived, Class [Domain] Trade names Trade Names [Member] 2030 Lessor, Operating Lease, Payment to be Received, Year Four Inventory Inventory, Net Award Type [Domain] Award Type [Domain] 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Other Segment Item, Amount Long-Lived Asset, Class [Axis] Long-Lived Asset, Class [Axis] Deferred equity consideration Business Combination, Consideration Transferred, Equity Interest, Share Issued, Value Other assets Other Assets Stock Price or TSR Estimation Method Stock Price or TSR Estimation Method [Text Block] Entity Tax Identification Number Entity Tax Identification Number Repurchase of common stock Treasury Stock, Value, Acquired, Cost Method Cash and cash equivalents at the beginning of period Cash and cash equivalents at the end of period Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation Schedule of Finite-Lived Intangible Assets [Table] Intangible Asset, Finite-Lived [Table] 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] GENERAL Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block] Subsequent Event [Table] Subsequent Event [Table] Cash consideration for purchase Payments to Acquire Businesses, Gross Share-based compensation Share-Based Payment Arrangement, Noncash Expense Employee costs Labor and Related Expense 2028 Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year Two Total operating lease costs Lease, Cost LEASES Lessee, Operating Leases [Text Block] Net loss per share, basic Basic loss per share (in dollars per share) Earnings Per Share, Basic Intellectual property Intellectual Property [Member] Repurchase of common stock Payments for Repurchase of Common Stock Payments for Repurchase of Common Stock Customer deposits Contract with Customer, Liability, Current Total current assets Assets, Current Statistical Measurement [Axis] Statistical Measurement [Axis] Insider Trading Arrangements [Line Items] Payroll and payroll tax liabilities Accrued Payroll Taxes, Current Award Type [Axis] Award Type [Axis] Short-term lease costs Short-Term Lease, Cost 2026 Lessor, Operating Lease, Payment to be Received, Remainder of Fiscal Year Capitalized software Capitalized Software [Member] Named Executive Officers, Footnote Named Executive Officers, Footnote [Text Block] Accounts receivable, net of allowance for credit losses of $2,363 and $2,109, respectively Accounts Receivable, after Allowance for Credit Loss, Current Accumulated deficit Retained Earnings (Accumulated Deficit) Restructuring and Related Activities [Abstract] Restructuring and Related Activities [Abstract] Product and Service [Axis] Product and Service [Axis] Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table [Member] Awards Close in Time to MNPI Disclosures Awards Close in Time to MNPI Disclosures [Table] Common Stock Common Stock [Member] Thereafter Lessor Operating Lease Payment To Be Received After Year Four Lessor Operating Lease Payment To Be Received After Year Four Contingent consideration Business Combination, Contingent Consideration, Liability Schedule of lease balances within our condensed consolidated balance sheet Operating Lease, Lease Income [Table Text Block] Operating lease costs Operating Lease, Cost Compensation Actually Paid vs. Company Selected Measure Compensation Actually Paid vs. Company Selected Measure [Text Block] Long-Lived Assets Held-for-Sale, Name [Domain] Long-Lived Assets Held-for-Sale, Name [Domain] Cover [Abstract] Cover [Abstract] Reclassification, Comparability Adjustment Reclassification, Comparability Adjustment [Policy Text Block] Building and land Land and Building [Member] Equity Awards Adjustments Equity Awards Adjustments [Member] TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY Liabilities and Equity Variable lease costs Variable Lease, Cost Employee Stock Option Share-Based Payment Arrangement, Option [Member] Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] Segments [Axis] Segments [Axis] Additional 402(v) Disclosure Additional 402(v) Disclosure [Text Block] Tabular List, Table Tabular List [Table Text Block] Loss contingency, loss in period Loss Contingency Accrual, Loss (Reversal of Loss) Additional paid-in capital Additional Paid in Capital Revenue Recognition (Details) - Schedule of customer trade receivables and customer deposit liability [Line Items] Revenue Recognition (Details) - Schedule of customer trade receivables and customer deposit liability [Line Items] Sales tax payable Sales and Excise Tax Payable, Current 2029 Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year Three 2026 Intangible Asset, Finite-Lived, Estimated Amortization Expense, Remainder of Fiscal Year Name Awards Close in Time to MNPI Disclosures, Individual Name Schedule of long term trade receivables Schedule Of Long Term Trade Receivables [Table Text Block] Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested [Member] Forfeited (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period Long-Lived Asset, Class [Domain] Long-Lived Asset, Class [Domain] Property, Plant, and Equipment [Table] Property, Plant, and Equipment [Table] Adjustment to Compensation: Adjustment to Compensation [Axis] Purchase of property and equipment Payments to Acquire Machinery and Equipment Number of claims Loss Contingency, Pending Claims, Number Restructuring Cost and Reserve [Line Items] Restructuring Cost and Reserve [Line Items] Rule 10b5-1 Arrangement Terminated Rule 10b5-1 Arrangement Terminated [Flag] Aggregate Erroneous Compensation Amount Aggregate Erroneous Compensation Amount Statement of Cash Flows [Abstract] Statement of Cash Flows [Abstract] Assets and liabilities acquired Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less) [Abstract] Trade Accounts Receivable Trade Accounts Receivable [Member] RESTRUCTURING Restructuring and Related Activities Disclosure [Text Block] Aggregate Available Trading Arrangement, Securities Aggregate Available Amount Name Measure Name INCOME TAXES Income Tax Disclosure [Text Block] Accounts payable Accounts Payable, Current Pay vs Performance Disclosure [Line Items] Fair Value Hierarchy and NAV [Domain] Fair Value Hierarchy and NAV [Domain] Pay vs Performance Disclosure Pay vs Performance Disclosure [Table] Consideration for purchase Business Combination, Consideration Transferred Additional Paid-In Capital Additional Paid-in Capital [Member] Entity Filer Category Entity Filer Category Name Trading Arrangement, Individual Name Cash and cash equivalents Cash and Cash Equivalent Company Selected Measure Amount Company Selected Measure Amount Depreciation and amortization Depreciation, Depletion and Amortization Entity Address, Address Line Two Entity Address, Address Line Two Common stock issued for share-based compensation (in shares) Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture Schedule of Accounts, Notes, Loans and Financing Receivable [Table] Accounts and Financing Receivables [Table] Current assets: Assets, Current [Abstract] Weighted average remaining lease term Operating Lease, Weighted Average Remaining Lease Term Number of retail locations closed Disposal Group, Including Discontinued Operation, Number Of Retail Locations Closed Disposal Group, Including Discontinued Operation, Number Of Retail Locations Closed Non-PEO NEO Non-PEO NEO [Member] Entity Address, Address Line One Entity Address, Address Line One Right-of use assets obtained in exchange for new or modified operating lease liabilities Right-of-Use Asset Obtained in Exchange for Operating Lease Liability Vested (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value Proprietary brand sales Proprietary Brand Sales [Member] Proprietary Brand Sales Provision for income taxes Income Tax Expense (Benefit) Award Timing Method Award Timing Method [Text Block] Net decrease 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] 2028 Lessor, Operating Lease, Payment to be Received, Year Two RECENT ACCOUNTING PRONOUNCEMENTS Accounting Standards Update and Change in Accounting Principle [Text Block] Net loss Net loss Net loss Net Income (Loss) Attributable to Parent Erroneous Compensation Analysis Erroneous Compensation Analysis [Text Block] Statement [Table] Statement [Table] Restatement Determination Date: Restatement Determination Date [Axis] Facilities Facility Expenses Facility Expenses Interest income Investment Income, Interest Schedule of customer trade receivables and customer deposit liability Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block] Storage Solutions Storage Solutions [Member] Storage Solutions Pension Benefits Adjustments, Footnote Pension Benefits Adjustments, Footnote [Text Block] Prepaids and other current assets Business Combination, Recognized Asset Acquired, Prepaid Expense and Other Asset, Current