Document And Entity Information Statistical Measurement [Axis] us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions Share-Based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount Note To Financial Statement Details Textual Significant Accounting Policies Note 2 - Summary of Significant Accounting Policies Provision for income taxes ecd_NonRule10b51ArrTrmntdFlag Non-Rule 10b5-1 Arrangement Terminated [Flag] Note 3 - Debt ecd_NonRule10b51ArrAdoptedFlag Non-Rule 10b5-1 Arrangement Adopted [Flag] Note 9 - Segment Information Trading Arrangements, by Individual [Table] Note 10 - Leases Material Terms of Trading Arrangement [Text Block] Note 11 - Earnings Per Share Note 12 - Fair Value Measurements Note 2 - Summary of Significant Accounting Policies - Accounts Receivable (Details) Note 2 - Summary of Significant Accounting Policies - Property and Equipment (Details) Note 2 - Summary of Significant Accounting Policies - Intangible Assets (Details) Minimum [Member] Note 2 - Summary of Significant Accounting Policies - Annual Amortization Expense (Details) Note 2 - Summary of Significant Accounting Policies - Accrued Expenses and Other Current Liabilities (Details) Statistical Measurement [Domain] Note 3 - Debt - Summary of Credit and Other Debt Facilities (Details) Note 3 - Debt - Unused Availability (Details) Note 9 - Segment Information - Segment Reporting Information (Details) Note 9 - Segment Information - Assets (Details) Note 9 - Segment Information - Geographic Data (Details) us-gaap_IncreaseDecreaseInAccountsReceivable Accounts receivable, net Note 10 - Leases - Lease Costs (Details) Note 10 - Leases - Supplemental Cash Flow Information (Details) Note 10 - Leases - Leases Assets and Liabilities (Details) Note 10 - Leases - Maturity of Lease Liability (Details) Note 11 - Earnings Per Share - Basic and Diluted Earnings Per Share (Details) Note 12 - Fair Value Measurements - Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis (Details) Note 12 - Fair Value Measurements - Summary of Changes to Fair Value Measures Using Level 3 Inputs (Details) Note 12 - Fair Value Measurements - Summary of Measurement Input (Details) Notes To Financial Statements Notes To Financial Statements [Abstract] us-gaap_DividendsCommonStockCash Dividends, Common Stock, Cash Phantom Share Units (PSUs) [Member] sgrp_DepreciationAndAmortizationExcludingAmortizationOfRightOfUseAssets Depreciation and amortization The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets, excluding the amortization of right-of-use assets. Interest expense, net us-gaap_InterestIncomeExpenseNonoperatingNet Interest expense, net us-gaap_SharesOutstanding Balance (in shares) Balance (in shares) Preferred Stock [Text Block] Segment Reporting [Text Block] us-gaap_ContractualObligation Contractual Obligation Award Type [Axis] Segment Reporting [Table Text Block] Adjustments to reconcile net (loss) income to net cash used in operating activities: us-gaap_Liabilities Total Liabilities Segment Reporting, Reconciliation of Asset by Segment to Consolidated [Table Text Block] us-gaap_AllocatedShareBasedCompensationExpense Share-Based Payment Arrangement, Expense us-gaap_LiabilitiesAndStockholdersEquity Total Liabilities and Equity Segment Reporting [Table] us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets Prepaid expenses and other current assets Embedded derivative Share-based compensation expense us-gaap_ShareBasedCompensation Selling, general and administrative expense Selling, general and administrative expense us-gaap_EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense Share-Based Payment Arrangement, Expense, Tax Benefit Liabilities and Equity Lessee, Lease, Description [Table] Share-Based Payment Arrangement [Text Block] Changes in operating assets and liabilities: us-gaap_IncreaseDecreaseInAccountsPayable Accounts payable us-gaap_PreferredStockSharesOutstanding Preferred Stock, Shares Outstanding (in shares) us-gaap_PreferredStockSharesAuthorized Preferred Stock, Shares Authorized (in shares) Fair Value, by Balance Sheet Grouping [Table] us-gaap_PreferredStockParOrStatedValuePerShare Preferred Stock, Par or Stated Value Per Share (in dollars per share) us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect Net change in cash and cash equivalents Common Stock, Outstanding [Member] Represents common stock, outstanding. Effect of foreign exchange rate changes on cash and cash equivalents New Accounting Pronouncements, Policy [Policy Text Block] us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations Cash and cash equivalents at beginning of period Cash and cash equivalents at end of period Statement [Table] Lines of credit Credit Facility [Axis] Operating cash flows used from operating leases Credit Facility [Domain] Revolving Credit Facility [Member] sgrp_PolicyTable us-gaap_DebtInstrumentBasisSpreadOnVariableRate1 Debt Instrument, Basis Spread on Variable Rate Operating lease assets obtained in exchange for lease obligations us-gaap_RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability Equipment [Member] us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity Line of Credit Facility, Maximum Borrowing Capacity Line of Credit Facility, Lender [Domain] Lender Name [Axis] Unused Availability us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue Total Weighted-average discount rate - operating leases us-gaap_OperatingLeaseWeightedAverageDiscountRatePercent us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearTwo 2027 us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueNextRollingTwelveMonths 2026 us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFour 2029 us-gaap_ProceedsFromIssuanceOfDebt Proceeds from Issuance of Debt us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearThree 2028 Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block] Assets Measurement Frequency [Axis] Commitments and Contingencies Disclosure [Text Block] Statement [Line Items] Fair Value Hierarchy and NAV [Axis] Common stock, shares issued (in shares) Common stock, shares outstanding (in shares) Award Type [Domain] Common stock, shares authorized (in shares) Common Stock, Shares Authorized (in shares) Treasury Stock, Common and Preferred, Shares (in shares) Number of previously issued common and preferred shares repurchased by the issuing entity and held in treasury. Schedule of Accounts Payable and Accrued Liabilities [Table Text Block] Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block] Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table] Common stock, $0.01 par value per share: 47,000,000 shares authorized as of June 30, 2026 and December 31, 2025; 28,398,560 and 24,129,991 shares issued and outstanding as of June 30, 2026 and December 31, 2025 Resource Plus, Inc [Member] Information pertaining to Resource Plus, Inc. ("RPI"). us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo 2028 us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearThree 2029 us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths 2027 SPAR Marketing Force [Member] Information related to SPAR Marketing Force, Inc. ("SMF"). Accounts payable us-gaap_PolicyTextBlockAbstract Accounting Policies us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear 2026 us-gaap_DisclosureTextBlockAbstract Notes to Financial Statements Lessee, Operating Lease, Cash Flows [Table Text Block] The tabular disclosure of cash flows for lessee operating leases. Operating lease liabilities The increase (decrease) during the reporting period in operating lease liabilities. us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearFour 2030 us-gaap_TableTextBlock Notes Tables Borrowings under line of credit us-gaap_ComprehensiveIncomeNetOfTax Total comprehensive income (loss) Proceeds from the sale of treasury shares us-gaap_AccruedSalariesCurrent Accrued salaries and wages Subsequent Events [Text Block] Nonrelated Party [Member] Related Party [Member] Significant Accounting Policies [Text Block] Proceeds from long term debt Amortization of operating lease right-of-use assets us-gaap_LesseeOperatingLeaseLiabilityUndiscountedExcessAmount Less: imputed interest Moving of Headquarters to Charlotte, NC [Member] Related to the moving of headquarters to Charlotte, NC. Operating lease liabilities, net of current portion Non-current portion of operating lease liabilities us-gaap_OtherAccruedLiabilitiesCurrent Other us-gaap_OperatingLeaseLiability Total operating lease liabilities Present value of net future minimum lease payments Current portion of operating lease liabilities Current portion of operating lease liability Unbilled [Member] Unbilled member. Non-Trade [Member] Non trade member. Current portion of long-term debt Long-Term Debt, current us-gaap_TaxesPayableCurrent Taxes payable Sale of treasury shares (in shares) Number of treasury shares or units reissued. Excludes reissuance of shares or units in treasury for award under share-based payment arrangement. Long-term debt, net of current portion Long-Term Debt CANADA WB Marketing, Inc [Member] Represents WB Marketing, Inc. us-gaap_LongTermDebt Total discount Statement of Stockholders' Equity [Abstract] Intangible Asset, Finite-Lived, Class [Axis] Intangible Asset, Finite-Lived, Class [Domain] Statement of Cash Flows [Abstract] Supplemental Balance Sheet Information [Policy Text Block] The accounting policy describing the supplemental balance sheet information. sgrp_FinitelivedIntangibleAssetExpectedAmortizationAfterYearFour Thereafter Amount of amortization for asset, excluding financial asset and goodwill, lacking physical substance with finite life expected to be recognized after fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Equity Equity Components [Axis] Equity Component [Domain] Offsetting Liabilities [Table] Fair Value, Inputs, Level 2 [Member] Fair Value, Inputs, Level 3 [Member] AOCI Attributable to Parent [Member] Fair Value, Inputs, Level 1 [Member] Additional Paid-in Capital [Member] Credit And Debt Facilities Unused Availability [Table Text Block] Credit and debt facilities unused availability table text block. Retained Earnings [Member] Property and equipment, net Total property and equipment, net us-gaap_PropertyPlantAndEquipmentGross Property and equipment Subsequent Event [Table] Deferred income taxes William Bartels [Member] William Bartels member. Sale of Stock [Axis] Cost of revenue Cost of revenue Furniture and Fixtures [Member] Costs Associated with Exit or Disposal Activities or Restructurings, Policy [Policy Text Block] Deferred income taxes us-gaap_DeferredIncomeTaxLiabilitiesNet Fair Value Disclosures [Text Block] Share-Based Payment Arrangement, Option [Member] Supplemental disclosure of cash flows information: us-gaap_LiabilitiesCurrent Total current liabilities Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Revenue [Table Text Block] Accounts receivable, net Total accounts receivable, net Lease, Cost [Table Text Block] us-gaap_PaymentsToAcquireInterestInJointVenture Payments to Acquire Interest in Joint Venture Other Commitments [Table] us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment Less: accumulated depreciation and amortization Accumulated other comprehensive loss us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization Less: accumulated amortization us-gaap_DebtCurrent Balance Income before income tax expense us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest Income (loss) before income tax expense Additional paid-in capital Debt Disclosure [Text Block] Segment Reporting, Policy [Policy Text Block] Use of Estimates, Policy [Policy Text Block] Prepaid expenses and other current assets Issuance of shares for restricted stock units Stock Issued During Period, Value, New Issues us-gaap_PaymentsToAcquireProductiveAssets Purchases of property and equipment and capitalized software Lessee, Operating Leases [Text Block] Share-based compensation expense Other comprehensive income (loss): UNITED STATES us-gaap_DebtInstrumentCarryingAmount Long-Term Debt, Gross us-gaap_DebtInstrumentFaceAmount Debt Instrument, Face Amount Schedule of Debt [Table Text Block] us-gaap_AssetsCurrent Total current assets Fair Value, Recurring and Nonrecurring [Table] Segment gross profit us-gaap_GrossProfit Gross profit Trade Names [Member] Issuance of shares for restricted stock units (in shares) Stock Issued During Period, Shares, New Issues (in shares) Restricted Stock Units (RSUs) [Member] us-gaap_AccountsReceivableGrossCurrent Accounts receivable Debt Instrument, Name [Domain] Fair Value Measurement Inputs and Valuation Techniques [Table Text Block] us-gaap_DebtInstrumentInterestRateStatedPercentage Debt Instrument, Interest Rate, Stated Percentage Fair Value Measurement Inputs and Valuation Techniques [Table] Interest rate Interest rate Related and Nonrelated Parties [Axis] us-gaap_DebtInstrumentUnamortizedDiscount Unamortized discount Schedule of Long-Term Debt Instruments [Table] Debt Instrument [Axis] us-gaap_TreasuryStockValue Treasury stock, at cost, 554,485 and 632,485 shares as of June 30, 2026 and December 31, 2025 Cash flows from operating activities: Sale of treasury shares Sale of treasury shares Cash flows from investing activities: us-gaap_NetCashProvidedByUsedInOperatingActivities Net cash used in operating activities us-gaap_StockIssuedDuringPeriodSharesTreasuryStockReissued Sale of treasury shares (in shares) Cash flows from financing activities: us-gaap_NetCashProvidedByUsedInInvestingActivities Net cash used in investing activities us-gaap_SharesIssuedPricePerShare Shares Issued, Price Per Share (in dollars per share) Intangible Asset, Finite-Lived, and Capitalized Cost, Software to be Sold, Leased, or Marketed, Estimated Amortization Expense [Table Text Block] us-gaap_NetCashProvidedByUsedInFinancingActivities Net cash provided by financing activities us-gaap_LiabilitiesFairValueDisclosure Total liability Debt Instrument, Redemption, Period [Axis] Debt Instrument, Redemption, Period [Domain] sgrp_DebtInstrumentFacilityFeeForAnyAdvancesOtherThanUnderRevolvingCreditFacultyPercentage Debt Instrument, Facility Fee for Any Advances Other Than Under Revolving Credit Faculty, Percentage Percentage of facility fee for any advances other than under revolving credit facility. Accounting Policies [Abstract] sgrp_DebtInstrumentFeeForEachIncremental1MillionIncreaseInLoanBalanceInExcessOf21Million Debt Instrument, Fee for Each Incremental 1 Million Increase in Loan Balance in Excess of $21 Million Represents fee for each incremental $1 million increase in excess of $21 million. NM Notes Commencing on 10 October 2022 [Member] Represents NM notes commencing on October 10, 2022. Segments [Domain] Debt Instrument, Redemption, Period One [Member] us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent Less: allowance for credit losses Segments [Axis] Service Fees [Member] Related to service fees. Measurement Input Type [Axis] Income Statement [Abstract] us-gaap_NumberOfReportableSegments Number of Reportable Segments Deferred income tax expense Measurement Input, Expected Term [Member] us-gaap_TreasuryStockCommonShares Balance (in shares) Balance (in shares) Treasury Stock, Common [Member] Net income (loss) Net (loss) income Net income (loss) Measurement Input, Price Volatility [Member] Amortization of discount on notes payable Measurement Input, Share Price [Member] Measurement Input Type [Domain] Measurement Input, Risk Free Interest Rate [Member] us-gaap_UnsecuredDebt Unsecured Debt Accounting Standards Update and Change in Accounting Principle [Table] Income Tax, Policy [Policy Text Block] us-gaap_RelatedPartyTransactionAmountsOfTransaction Related Party Transaction, Amounts of Transaction Related and Nonrelated Parties [Domain] Related Party Transaction [Table] Related Party Transactions Disclosure [Text Block] Canada Segment [Member] Represents the Canada Segment. Fair Value Hierarchy and NAV [Domain] United States Segment [Member] Represents the United Stated segment. Measurement Frequency [Domain] us-gaap_RepaymentsOfLinesOfCredit Repayments under line of credit Statement of Financial Position [Abstract] us-gaap_DeferredTaxAssetsValuationAllowance Deferred Tax Assets, Valuation Allowance sgrp_LesseeOperatingLeaseLiabilityToBePaidAfterRollingYearFour Thereafter Amount of lessee's undiscounted obligation for lease payments for operating lease, due after fourth rolling twelve months following latest statement of financial position date. For interim and annual periods when interim periods are reported on rolling approach, from latest statement of financial position date. Cash paid for income taxes Fair Value, Recurring [Member] Other assets Document Type Operating expenses: Document Information [Line Items] Document Quarterly Report Weighted-average remaining lease term - operating leases (in years) (Year) us-gaap_OperatingLeaseWeightedAverageRemainingLeaseTerm1 Document Information [Table] us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount (in shares) Entity Interactive Data Current Document Transition Report Diluted (in shares) Weighted-average dilutive shares outstanding (in shares) us-gaap_OperatingExpenses Total operating expenses Earnings (loss) per share: Effect of dilutive share-based awards (in shares) us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements Weighted-average basic shares outstanding (in shares) Basic (in shares) us-gaap_DebtInstrumentTerm Debt Instrument, Term (Month) Derivative Instrument [Axis] Antidilutive Security, Excluded EPS Calculation [Table] Basic earnings (loss) per share (in dollars per share) Basic (in dollars per share) Balance at December 31, 2025 Balance as June 30, 2026 us-gaap_FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs Change in fair value recognized in earnings Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Input Reconciliation [Table] Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block] Intangible assets, net SPAR Canada Company [Member] Information pertaining to SPAR Canada Company. us-gaap_FiniteLivedIntangibleAssetsNet Total intangible assets, net Document Fiscal Period Focus North Mill, LLC [Member] Information pertaining to North Mill, LLC. us-gaap_FiniteLivedIntangibleAssetsGross Intangible assets Document Fiscal Year Focus sgrp_AccruedThirdPartyLaborCurrent Accrued third party labor Carrying amount of accrued third party labor, which is expected to be paid within one year of the date of the statement of financial position. Depreciation and amortization Depreciation and amortization Amendment Flag Goodwill Restructuring costs and severance Restructuring costs and severance Restructuring Charges Document Period End Date Long-Lived Asset, Class [Domain] Legal Entity [Axis] Operating lease expense Short-term lease expense us-gaap_LeaseCost Total lease expense Business Combination [Domain] Entity File Number Entity Tax Identification Number Business Combination [Axis] Entity [Domain] Entity Central Index Key Entity Registrant Name Software, Internally Developed [Member] Entity Current Reporting Status Operating Lease, Leases Asset and Liability [Table Text Block] Tabular disclosure of operating lease lease asset and liability. Leaseholds and Leasehold Improvements [Member] Entity Incorporation, State or Country Code Current Fiscal Year End Date Fair Value Measurement, Policy [Policy Text Block] Entity Filer Category Entity Shell Company Entity Emerging Growth Company Other comprehensive loss Software, In-Development, Internally Developed, and Purchased [Member] Entity Small Business us-gaap_OperatingIncomeLoss Operating income Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] Embedded derivative liability Entity Address, State or Province Entity Address, City or Town Retained deficit Entity Address, Address Line One Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block] City Area Code Local Phone Number Entity Address, Postal Zip Code Accrued expenses, other current liabilities, due to affiliates and customer incentives and deposits Title of 12(b) Security Trading Symbol Class of Stock [Axis] Common Stock [Text Block] The entire disclosure for common stock. Related Party Transaction [Domain] Entity Common Stock, Shares Outstanding Related Party Transaction [Axis] Earnings Per Share [Text Block] Bad debt expense, net of recoveries Represents credit loss expense net of reversal for accounts receivable. sgrp_ItServicesMonthlyPayments IT Services, Monthly Payments The amount payable each month for the IT services. ReposiTrak, Inc. [Member] Relating to ReposiTrak, Inc. Measurement Input Weighted-average shares outstanding: Property, Plant, and Equipment [Table] Common stock, par value (in dollars per share) Common Stock, Par or Stated Value Per Share (in dollars per share) PC Group Loan [Member] PC Group Loan sgrp_LineOfCreditFacilityMinimumOutstandingAmount Line of Credit Facility, Minimum Outstanding Amount Minimum amount borrowed under the credit facility during the period. us-gaap_BusinessCombinationConsiderationTransferredLiabilitiesIncurred Business Combination, Consideration Transferred, Liabilities Incurred sgrp_RelatedPartyTransactionAmountsOfTransactionMonthly Related Party Transaction, Amounts of Transaction, Monthly Amount of transactions with related party during the financial reporting period. Derivative Contract [Domain] us-gaap_OtherNonoperatingIncomeExpense Other expense (income), net Other expense, net Stock Related to PC Group Loan [Member] Stock Related to PC Group Loan Foreign currency translation adjustments William H. Bartels Independent Contractor Agreement [Member] William H. Bartels Independent Contractor Agreement Receivable [Domain] Long-Lived Asset, Class [Axis] Sale of Stock [Domain] Embedded Derivative Financial Instruments [Member] us-gaap_Assets Total Assets Assets Cash and cash equivalents Geographical [Domain] Geographical [Axis] Diluted earnings (loss) per share (in dollars per share) Diluted (in dollars per share) Resource Plus Acquisition Note [Member] Related to the promissory notes entered into as part of the Resource Plus acquisition. Customer incentives and deposits Accounts and Financing Receivables [Table] Canada Notes [Member] Represents Canada Notes. Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block] sgrp_FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationInitialRecognition Initial recognition Amount of initial recognition of financial instrument classified as a derivative asset (liability) after deduction of derivative liability (asset), measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. U S Notes [Member] Represents US Notes. Consolidation, Policy [Policy Text Block] Trade Accounts Receivable [Member] Restructuring Plan [Domain] Receivable Type [Axis] Cash paid for interest Restructuring Plan [Axis] sgrp_DebtInstrumentCovenantUnbilledCap Debt Instrument, Covenant, Unbilled Cap The unbilled cap pursuant to the debt agreement. Intangible Asset, Finite-Lived [Table Text Block] Intangible Asset, Finite-Lived [Table] us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest Total Equity USA - Resource Plus Sellers [Member] Represents USA - Resource Plus Sellers. Restated US Note [Member] Represents the amended and restated revolving credit master promissory note. Restated Canadian Note [Member] Represents the amended and restated revolving credit master promissory note. NM Note [Member] Represents information pertaining to NM Note. us-gaap_StockholdersEquity Balance Balance Stock, Class of Stock [Table] Patents [Member] Consolidation, Less-than-Wholly-Owned Subsidiary, Parent Ownership Interest, Effect of Change [Table] Operating lease right-of-use asset Operating lease right-of-use assets, net Accrued expenses and other current liabilities ecd_Rule10b51ArrTrmntdFlag Rule 10b5-1 Arrangement Terminated [Flag] Property, Plant, and Equipment [Table Text Block] ecd_Rule10b51ArrAdoptedFlag Rule 10b5-1 Arrangement Adopted [Flag] Net revenue Net revenue Commitments and contingencies – See Note 4