Document And Entity Information
Document Information [Table]
Document Information [Line Items]
Document Type
Amendment Flag
Document Annual Report
Document Transition Report
Document Period End Date
Entity File Number
Entity Registrant Name
Entity Incorporation, State or Country Code
Entity Tax Identification Number
Entity Address, Address Line One
Entity Address, City or Town
Entity Address, State or Province
Entity Address, Postal Zip Code
City Area Code
Local Phone Number
Document Fiscal Year Focus
Document Fiscal Period Focus
Title of 12(b) Security
Trading Symbol
Security Exchange Name
Entity Well-known Seasoned Issuer
Entity Voluntary Filers
Entity Interactive Data Current
Entity Current Reporting Status
Entity Filer Category
Entity Small Business
Entity Emerging Growth Company
Entity Shell Company
Entity Central Index Key
Current Fiscal Year End Date
ICFR Auditor Attestation Flag
Document Financial Statement Error Correction [Flag]
Entity Public Float
Entity Common Stock, Shares Outstanding
Documents Incorporated by Reference [Text Block]
Auditor Name
Auditor Firm ID
Auditor Location
CONSOLIDATED BALANCE SHEETS
Statement [Table]
Statement [Table]
Statement [Line Items]
Statement
Assets [Abstract]
Assets
Assets, Current [Abstract]
Current Assets
Cash and Cash Equivalents, at Carrying Value
Cash and cash equivalents
Marketable Securities, Current
Marketable securities
Marketable Securities, Current, Total
Accounts and Other Receivables, Net, Current
Accounts and other receivable, net of allowance for credit losses of $101 and $25 as of June 30, 2026 and June 30, 2025, respectively
Inventory, Net
Current
Inventories
Prepaid Expense and Other Assets, Current
Prepaid expenses and other current assets
Assets, Current
Total Current Assets
Inventory, Noncurrent
Inventories - non-current
Non-current
Property, Plant and Equipment, Net
Net
Property, plant and equipment, net
Intangible Assets, Net (Excluding Goodwill)
Intangible assets, net
Net book value
Deferred Income Tax Assets, Net
Deferred income taxes
Operating Lease, Right-of-Use Asset
Operating lease - Right-of-use asset
Other Assets, Noncurrent
Other assets
Assets
Total Assets
Liabilities and Equity [Abstract]
Liabilities and Stockholders' Equity
Liabilities, Current [Abstract]
Current Liabilities
Accounts Payable, Current
Accounts payable
Accrued Liabilities, Current
Accrued expenses
Estimated Litigation Liability, Current
Accrued litigation costs
Employee-related Liabilities, Current
Accrued salaries and wages
Dividends Payable, Current
Dividends payable
Accrued Income Taxes, Current
Accrued income taxes
Liabilities, Current
Total Current Liabilities
Accrued Income Taxes, Noncurrent
Accrued income taxes
Operating Lease, Liability, Noncurrent
Operating lease liability
Liabilities
Total Liabilities
Commitments and Contingencies
Commitments and Contingencies (Note 13)
CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY
Stockholders' Equity
Common Stock, Value, Issued
Common Stock, par value $0.01 per share; 100,000,000 shares authorized as of June 30, 2026 and 2025; 39,883,051 and 39,771,035 shares issued; and 35,768,437 and 35,656,421 shares outstanding, respectively.
Additional Paid in Capital, Common Stock
Additional paid-in capital
Retained Earnings (Accumulated Deficit)
Retained earnings
Treasury Stock, Value
Treasury Stock, at cost, 4,114,614 shares as of both June 30, 2026 and June 30, 2025
Accumulated Other Comprehensive Income (Loss), Net of Tax
Accumulated other comprehensive income
Equity, Attributable to Parent
Balances
Balances
Total Stockholders' Equity
Liabilities and Equity
Total Liabilities and Stockholders' Equity
Accounts Receivable, Allowance for Credit Loss
Allowance for credit losses
Common Stock, Par or Stated Value Per Share
Common stock, par (per share)
Common Stock, Shares Authorized
Common stock, authorized (in shares)
Common Stock, Shares, Issued
Common stock, issued (in shares)
Common Stock, Shares, Outstanding
Common stock, outstanding (in shares)
Treasury Stock, Common, Shares
Treasury Stock, ending balance (in shares)
Treasury Stock, beginning balance (in shares)
Treasury stock, shares
CONSOLIDATED STATEMENTS OF INCOME
Product and Service [Axis]
Product and Service [Domain]
Product [Member]
Equipment revenue
Service [Member]
Service revenue
Revenues [Abstract]
Revenue:
Revenue from Contract with Customer, Including Assessed Tax
Net Revenue
Total revenue
Cost of Goods and Services Sold [Abstract]
Cost of Revenue:
Cost of Goods and Services Sold
Total cost of revenue
Cost of revenue
Gross Profit
Gross Profit
Operating Expenses [Abstract]
Operating Expenses:
Research and Development Expense
Research and development
Research and development (excluding compensation related benefits)
Selling, General and Administrative Expense
Selling, general, and administrative expenses
Litigation Settlement, Fee Expense
Litigation settlement cost
Operating Expenses
Total operating expenses
Operating Income (Loss)
Operating Income
Nonoperating Income (Expense) [Abstract]
Other Income:
Investment Income, Interest
Interest income, net
Other Nonoperating Income (Expense)
Other income, net
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Income before Provision for Income Taxes
Provision for Income Taxes
Income Tax Expense (Benefit)
Provision for Income Taxes
Provision for income taxes
Net Income
Net Income
Earnings Per Share [Abstract]
Income Per Share:
Earnings Per Share, Basic
Basic EPS
Basic (in dollars per share)
Earnings Per Share, Diluted
Diluted EPS
Diluted (in dollars per share)
Weighted Average Number of Shares Outstanding, Diluted [Abstract]
Weighted Average Number of Shares Outstanding:
Weighted Average Number of Shares Outstanding, Basic
Basic (in shares)
Basic EPS
Weighted Average Number of Shares Outstanding, Diluted
Diluted EPS
Diluted (in shares)
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
Other Comprehensive Income (Loss), Net of Tax [Abstract]
Other comprehensive income
OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, before Tax
Net change in unrealized gains on available-for-sale debt securities
OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax
Tax effect on net change in unrealized (gains) on available-for-sale debt securities
Other Comprehensive Income (Loss), Net of Tax
Total other comprehensive income
Other comprehensive income, net of tax
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Comprehensive income
Equity Components [Axis]
Equity Component [Domain]
Common Stock [Member]
Common Stock
Additional Paid-in Capital [Member]
Additional Paid-in Capital
Treasury Stock, Common [Member]
Treasury Stock
Retained Earnings [Member]
Retained Earnings
AOCI Attributable to Parent [Member]
Accumulated Other Comprehensive Income
Shares, Outstanding
Balances (in shares)
Balances (in shares)
Stock Issued During Period, Value, Stock Options Exercised
Stock options exercised
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period
Exercised
Stock options exercised (in shares)
Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation
Tax withholdings related to stock option exercises
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition
Stock-based compensation expense
Treasury Stock, Value, Acquired, Cost Method
Purchase of treasury shares
Treasury Stock, Shares, Acquired
Purchase of treasury shares (in shares)
Total Number of Shares Purchased
Dividends, Common Stock, Cash
Cash dividend
Common stock, dividends, per share, declared
Cash dividend declared (in dollars per share)
CONSOLIDATED STATEMENTS OF CASH FLOWS
Net Cash Provided by (Used in) Operating Activities [Abstract]
Cash Flows from Operating Activities
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]
Adjustments to reconcile net income to net cash provided by operating activities:
Cost, Depreciation and Amortization
Depreciation and amortization
Amount of increase (decrease) in accrued interest income on short-term investment classified as other.
Interest Income, Accrued, Short Term Investments, Other, Increase (Decrease)
Change in accrued interest on other investments
Marketable Security, Unrealized Gain (Loss)
Unrealized gain on marketable securities
Marketable Security, Realized Gain (Loss)
Realized gain on sales of marketable securities
Accounts Receivable, Credit Loss Expense (Reversal)
Charge (recovery) of credit losses
Inventory Write-down
Change to inventory reserve
Deferred Income Tax Expense (Benefit)
Deferred income taxes
Total Deferred income taxes
Share-Based Payment Arrangement, Noncash Expense
Stock-based compensation expense
Increase (Decrease) in Operating Capital [Abstract]
Changes in operating assets and liabilities:
Increase (Decrease) in Accounts and Other Receivables
Accounts and other receivable
Increase (Decrease) in Inventories
Inventories
Increase (Decrease) in Prepaid Expense and Other Assets
Prepaid expenses and other current assets
Increase (Decrease) in Income Taxes Receivable
Income tax receivable
Increase (Decrease) in Other Noncurrent Assets
Other assets
Increase (Decrease) in Accounts Payable and Accrued Liabilities
Accounts payable, accrued expenses, accrued litigation costs, accrued salaries and wages, accrued income taxes
Net Cash Provided by (Used in) Operating Activities
Net Cash Provided by Operating Activities
Net Cash Provided by (Used in) Investing Activities [Abstract]
Cash Flows from Investing Activities
Payments to Acquire Property, Plant, and Equipment
Purchases of property, plant, and equipment
Payments to Acquire Marketable Securities
Purchases of marketable securities
Proceeds from Sale and Maturity of Marketable Securities
Proceeds from sales of marketable securities
Payments to Acquire Other Investments
Purchases of other investments
Proceeds from Maturities, Prepayments and Calls of Other Investments
Redemption of other investments
Net Cash Provided by (Used in) Investing Activities
Net Cash Provided by (Used in) Investing Activities
Net Cash Provided by (Used in) Financing Activities [Abstract]
Cash Flows from Financing Activates
Proceeds from Stock Options Exercised
Proceeds from stock option exercises
Payments of Dividends
Dividends paid
Payments for Repurchase of Common Stock
Purchase of treasury shares
Payment, Tax Withholding, Share-Based Payment Arrangement
Payment of tax withholdings related to stock option exercises
Tax withholdings paid
Net Cash Provided by (Used in) Financing Activities
Net Cash Used in Financing Activities
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect
Net increase in Cash and Cash Equivalents
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents
Cash and Cash Equivalents - Ending
Cash and Cash Equivalents - Beginning
Supplemental Cash Flow Information [Abstract]
Supplemental Cash Flow Information
Interest Paid, Excluding Capitalized Interest, Operating Activities
Interest paid
Income Taxes Paid, Net
Income taxes paid, net of refunds received
Total cash paid for income taxes, net of refunds received
Noncash Investing and Financing Items [Abstract]
Non-Cash Investing and Financing Transactions
Future cash outflow to pay for cash dividends declared and not paid
Cash Dividends Declared And Not Paid
Dividends declared and not paid
Description of Business, Basis of Presentation and Summary of Significant Accounting Policies
Business Description and Accounting Policies [Text Block]
Description of Business, Basis of Presentation and Summary of Significant Accounting Policies
Revenue Recognition and Contracts with Customers
Revenue from Contract with Customer [Text Block]
Revenue Recognition and Contracts with Customers
Business and Credit Concentrations
Concentration Risk Disclosure [Text Block]
Business and Credit Concentrations
Fair Value Measurements
Fair Value Disclosures [Text Block]
Fair Value Measurements
Marketable Securities
Investments in Debt and Marketable Equity Securities (and Certain Trading Assets) Disclosure [Text Block]
Marketable Securities
Inventories
Inventory Disclosure [Text Block]
Inventories
Property, Plant, and Equipment
Property, Plant and Equipment Disclosure [Text Block]
Property, Plant, and Equipment
Income Taxes
Income Tax Disclosure [Text Block]
Income Taxes
Debt
Long-Term Debt [Text Block]
Debt
Stock Options
Share-Based Payment Arrangement [Text Block]
Stock Options
Stockholders' Equity Transactions
Shareholders' Equity and Share-Based Payments [Text Block]
Stockholders' Equity Transactions
Related Party Transaction
Related Party Transactions Disclosure [Text Block]
Related Party Transaction
401(k) Plan
Retirement Benefits [Text Block]
401(k) Plan
Commitments and Contingencies.
Commitments and Contingencies Disclosure [Text Block]
Commitments and Contingencies
Segment and Geographical Data
Segment Reporting Disclosure [Text Block]
Segment and Geographical Data
Subsequent Events
Subsequent Events [Text Block]
Subsequent Events
Nature of Operations [Text Block]
Nature of Business
Basis of Accounting, Policy [Policy Text Block]
Basis of Presentation
Use of Estimates, Policy [Policy Text Block]
Use of Estimates
Fair Value of Financial Instruments, Policy [Policy Text Block]
Fair Value of Financial Instruments
Disclosure of accounting policy for cash and cash equivalents, and investment other.
Cash, Cash Equivalents and Investments, Policy [Policy Text Block]
Cash and Cash Equivalents
Marketable Securities, Policy [Policy Text Block]
Marketable Securities
Receivable [Policy Text Block]
Accounts and Oher Receivable
Inventory, Policy [Policy Text Block]
Inventories
Property, Plant and Equipment, Policy [Policy Text Block]
Property, Plant, and Equipment
Goodwill and Intangible Assets, Intangible Assets, Policy [Policy Text Block]
Long-Lived and Intangible Assets
Revenue from Contract with Customer [Policy Text Block]
Revenue Recognition
Cost of Goods and Service [Policy Text Block]
Cost of Revenue
Disclosure of accounting policy for the classification of shipping and handling revenues and costs.
Shipping and Handling Revenues and Costs [Policy Text Block]
Shipping and Handling Sales and Costs
Advertising Cost [Policy Text Block]
Advertising and Promotional Costs
Research and Development Expense, Policy [Policy Text Block]
Research and Development Costs
Income Tax, Policy [Policy Text Block]
Income Taxes
Earnings Per Share, Policy [Policy Text Block]
Net Income per Share
Share-Based Payment Arrangement [Policy Text Block]
Stock-Based Compensation
Foreign Currency Transactions and Translations Policy [Policy Text Block]
Foreign Currency
Segment Reporting, Policy [Policy Text Block]
Segment Reporting
Lessee, Leases [Policy Text Block]
Leases
Disclosure of accounting policy for legal and other Contingencies.
Legal and Other Contingencies [Policy Text Block]
Legal and Other Contingencies
New Accounting Pronouncements, Policy [Policy Text Block]
Recently Adopted Accounting Standards and Recent Accounting Pronouncements Not Yet Adopted
Schedule of Cash and Cash Equivalents [Table Text Block]
Schedule of cash and cash equivalents
Schedule of Finite-Lived Intangible Assets [Table Text Block]
Schedule of intangible assets
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Schedule of reconciliation of earnings per share
Disaggregation of Revenue [Table Text Block]
Schedule of disaggregation of revenues
Accounts Receivable, Allowance for Credit Loss [Table Text Block]
Schedule of allowance for credit losses
Fair Value, Assets Measured on Recurring Basis [Table Text Block]
Schedule of company's assets that were measured at fair value on a recurring basis
Debt Securities, Trading, and Equity Securities, FV-NI [Table Text Block]
Schedule of investment in marketable securities
Tabular disclosure of net gain and losses of marketable securities.
Marketable Securities Net Gain and Losses [Table Text Block]
Schedule of net gains and losses on the equity securities
Unrealized Gain (Loss) on Investments [Table Text Block]
Schedule of investments in equity securities
Schedule of Available-for-Sale Securities Reconciliation [Table Text Block]
Schedule of investment in debt securities
Schedule of Inventory, Current [Table Text Block]
Schedule of inventory
Property, Plant and Equipment [Table Text Block]
Schedule of property, plant and equipment
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]
Schedule of income before income taxes attributable to domestic and foreign operations
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
Schedule of provision for income taxes
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
Schedule of effective income tax rate reconciliation
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
Schedule of deferred tax assets and liabilities
Schedule of Cash Flow, Supplemental Disclosures [Table Text Block]
Schedule of income taxes paid, net of refunds
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]
Schedule of recognized tax benefits roll forward
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Stock Options
Stock Options
Disclosure of Share-Based Compensation Arrangements by Share-Based Payment Award [Table Text Block]
Schedule of stock option plans
Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
Schedule of fair value and valuation assumptions
Share-Based Payment Arrangement, Option, Activity [Table Text Block]
Schedule of plan activity
Schedule of Dividends Payable [Table Text Block]
Schedule of dividends payable
Class of Treasury Stock [Table Text Block]
Schedule of shares repurchased
Tabular disclosure of supplemental balance sheet information relating to operating leases for the periods presented.
Schedule of Balance Sheet, Supplemental Disclosure Relating To Operating Leases [Table Text Block]
Schedule of supplemental balance sheet information
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]
Schedule of maturities of lease liabilities
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Schedule of segment information
Revenue from External Customers by Geographic Areas [Table Text Block]
Schedule of revenue to external customers
Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country [Table Text Block]
Schedule of long-lived assets in individual foreign country by country
Accounting Standards Update and Change in Accounting Principle [Table]
Scenario [Axis]
Scenario [Domain]
Represents information pertaining to share-based payment award one.
Share-Based Payment Award, One [Member]
Share-Based Payment Award One
Represents information pertaining to share-based payment award two.
Share-Based Payment Award, Two [Member]
Share-Based Payment Award Two
Location, Statement of Financial Position, Balance [Axis]
Statistical Measurement [Axis]
Statistical Measurement [Domain]
Minimum [Member]
Minimum
Maximum [Member]
Maximum
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Accounting policies
Product Warranty Obligation, Term
Warranty term
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Net of Forfeitures [Abstract]
Stock-Based Compensation
The number of share incentive programs offered.
Number of share incentive programs
Number of share incentive programs
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period
Award vesting period (in years)
Gain (Loss), Foreign Currency Transaction, before Tax
Foreign currency realized/unrealized gains(loss)
Segment Reporting Information, Revenue for Reportable Segment [Abstract]
Segment Reporting
Number of Operating Segments
Number of operating segments (in segments)
Number of Reportable Segments
Number of reportable segments (in segments)
Cash and Cash Equivalents [Axis]
Cash and Cash Equivalents [Domain]
Cash [Member]
Cash
Money Market Funds [Member]
Money Market Fund
Money market funds
Represents short term time deposits member.
Short Term Time Deposits Member
Short term time deposits
Intangible Asset, Finite-Lived [Table]
Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Customer Relationships [Member]
Customer relationships
Trade Names [Member]
Trade name
Finite-Lived Intangible Assets [Line Items]
Intangible assets
Intangible Assets, Gross (Excluding Goodwill)
Carrying value
Finite-Lived Intangible Assets, Accumulated Amortization
Accumulated amortization
Amortization of Intangible Assets
Amortization expense
Finite-Lived Intangible Assets, Amortization Expense, Maturity Schedule [Abstract]
Future amortization expense
Finite-Lived Intangible Asset, Expected Amortization, Year One
2027
Finite-Lived Intangible Asset, Expected Amortization, Year Two
2028
Finite-Lived Intangible Asset, Expected Amortization, Year Three
2029
Finite-Lived Intangible Asset, Expected Amortization, Year Four
2030
Finite-Lived Intangible Asset, Expected Amortization, Year Five
2031
Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life
Weighted average remaining period
Disaggregation of Income Statement Expense, Caption [Table]
Location, Statement of Income, Balance [Axis]
Shipping and Handling [Member]
Shipping and Handling
Disaggregation of Income Statement Expense, Caption [Line Items]
Marketing and Advertising Expense
Advertising and promotion costs
Marketing, advertising and other promotional expenses
Net Income (Loss) Available to Common Stockholders, Diluted [Abstract]
Net Income
Net Income (Loss) Available to Common Stockholders, Basic
Basic (loss) earnings per share
Net Income (Loss) Available to Common Stockholders, Diluted
Diluted (loss) earnings per share
Earnings Per Share, Basic, Other Disclosure [Abstract]
Weighted Average Shares
Incremental Common Shares Attributable to Dilutive Effect of Share-Based Payment Arrangements
Effect of Dilutive Securities, Stock Options
Weighted Average Number of Shares Outstanding, Diluted, Adjustment [Abstract]
Net Income per Share (in dollars per share)
Increase (decrease) to net income per share used for calculating diluted earnings per share (EPS), resulting from the assumed exercise of stock options.
Dilutive Securities, Effect on Basic Earnings Per Share, Options
Effect of Dilutive Securities, Stock Options
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Excluded from Diluted EPS
Concentration Risk [Table]
Concentration Risk [Table]
Concentration Risk [Line Items]
Business and Credit Concentrations
Contract with Customer, Refund Liability, Current
Refund liabilities
Contract with Customer, Right to Recover Product
Return-related assets
The percentage of gross sales recorded for sales returns, rebates and allowances during the period.
Sales Returns, Rebates And Allowances, Percentage Of Gross Sales
Returns, rebates and allowances as a percentage of gross revenue
Disaggregation of Revenue [Table]
Intrusion And Alarm Product
Intrusion and access alarm products
Intrusion and access alarm products
Door Locking Devices
Door locking devices
Door locking devices
Disaggregation of Revenue [Line Items]
Revenue:
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Table]
SEC Schedule, 12-09, Valuation Allowances and Reserves Type [Axis]
SEC Schedule, 12-09, Valuation Allowances and Reserves [Domain]
SEC Schedule, 12-09, Allowance, Credit Loss [Member]
Allowance for doubtful accounts (deducted from accounts receivable)
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]
Revenue Recognition and Contracts with Customers
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]
SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount
Balance at end of period
Balance at beginning of period
Reserve for excess and slow-moving inventory
SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense
Charged to costs and expenses
SEC Schedule, 12-09, Valuation Allowances and Reserves, Addition, Recovery
(recoveries)
Concentration Risk Benchmark [Axis]
Concentration Risk Benchmark [Domain]
Accounts Receivable [Member]
Accounts Receivable
Concentration Risk Type [Axis]
Concentration Risk Type [Domain]
Credit Concentration Risk [Member]
Credit Concentration Risk
Customer [Axis]
Customer [Domain]
Represents information pertaining to three customers.
Three Customers [Member]
Three Customers
Represents information pertaining to two customers.
Two Customers [Member]
Two customers
Represents the number of customers.
Number of Customers
Number of customers
Concentration Risk, Percentage
Concentration risk (as a percent)
Fair Value, Recurring and Nonrecurring [Table]
Measurement Frequency [Axis]
Measurement Frequency [Domain]
Fair Value, Recurring [Member]
Fair value recurring
Fair Value Hierarchy and NAV [Axis]
Fair Value Hierarchy and NAV [Domain]
Fair Value, Inputs, Level 1 [Member]
Level 1
Asset Class [Axis]
Asset Class [Domain]
US Treasury Securities [Member]
U.S. Treasury Securities
Mutual Fund [Member]
Mutual Funds
Mutual funds
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Marketable securities
Cash and Cash Equivalents, Fair Value Disclosure
Cash equivalents
Debt Securities, Available-for-Sale
Marketable securities
Aggregate Fair Value
Amount of transfers of assets measured on a recurring basis out of Level 1 of the fair value hierarchy into Level 2.
Fair Value, Assets, Level 1 to Level 2 Transfers , Amount 1
Transfers between Level 1 to 2
Amount of transfers of marketable securities for level 3.
Fair Value Marketable Securities Level 3 Transfers
Transfers in or out of level 3
Equity Securities, FV-NI
Equity Securities
Debt Securities, Available-for-Sale, Excluding Accrued Interest, Current
Debt Securities (available-for-sale)
Equity Securities, FV-NI, Realized Gain (Loss)
Net gains recognized during the period on equity securities
Equity Securities, FV-NI, Unrealized Gain (Loss)
Unrealized gains recognized during the reporting period on equity securities still held at the reporting date
Equity Securities, FV-NI, Gain (Loss)
Equity Securities, FV-NI, Gain (Loss)
Investment Income [Table]
Financial Instrument [Axis]
Financial Instruments [Domain]
Net Investment Income [Line Items]
Marketable Securities
Debt Securities, Available-for-Sale, Amortized Cost, after Allowance for Credit Loss
Cost
Amortized Cost
Debt Securities, Available-for-Sale, Accumulated Gross Unrealized Gain (Loss), before Tax
Unrealized Gain (Loss)
Debt Securities, Available-for-Sale, Accumulated Gross Unrealized Gain, before Tax
Unrealized Gains
Debt Securities, Available-for-Sale, Allowance for Credit Loss, Writeoff
Credit loss recognized
Inventory, Parts and Components, Net of Reserves
Component parts
Inventory, Work in Process, Net of Reserves
Work-in-process
Inventory, Finished Goods, Net of Reserves
Finished product
Carrying amount (lower of cost or market) as of the balance sheet date of inventories, Includes noncurrent inventory balances (expected to remain on hand past one year).
Inventory Current And Noncurrent
Inventories
SEC Schedule, 12-09, Reserve, Inventory [Member]
Excess and slow-moving inventory and net realizable value reserve
Property, Plant and Equipment [Table]
Property, Plant, and Equipment [Table]
Long-Lived Tangible Asset [Axis]
Long-Lived Tangible Asset [Domain]
Land [Member]
Land
Building [Member]
Buildings
Tools, Dies and Molds [Member]
Molds and dies
Furniture and Fixtures [Member]
Furniture and fixtures
Machinery and Equipment [Member]
Machinery and equipment
Leasehold Improvements [Member]
Building improvements
Property, Plant and Equipment [Line Items]
Property plant and equipment
Property, Plant and Equipment, Gross
Gross
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Less: accumulated depreciation and amortization
Property, Plant and Equipment, Useful Life
Useful life
Property, Plant, and Equipment, Useful Life, Term, Description [Extensible Enumeration]
Depreciation, Depletion and Amortization
Depreciation and amortization
Income (Loss) from Continuing Operations before Income Taxes, Domestic
Domestic
Income (Loss) from Continuing Operations before Income Taxes, Foreign
Foreign
Income Tax, Examination [Table]
Income Tax Examination [Line Items]
Income taxes
Current Federal, State and Local, Tax Expense (Benefit) [Abstract]
Current income taxes:
Current Federal Tax Expense (Benefit)
Federal
Current State and Local Tax Expense (Benefit)
State
Current Income Tax Expense (Benefit)
Total Current income taxes
Deferred Federal, State and Local, Tax Expense (Benefit) [Abstract]
Deferred income taxes:
Deferred Federal Income Tax Expense (Benefit)
Federal
Deferred State and Local Income Tax Expense (Benefit)
State
Effective Income Tax Rate Reconciliation [Table]
Effective Income Tax Rate Reconciliation [Line Items]
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract]
Reconciliation of effective tax rate
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Tax at Federal statutory rate
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Meals and Entertainment, Amount
Meals and entertainment
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
State and local income taxes, net
Effective Income Tax Rate Reconciliation, State and Local Jurisdiction, Contribution Greater than 50 Percent, Tax Effect [Extensible Enumeration]
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign operations withholding tax.
Effective Income Tax Rate Reconciliation, Foreign Operations, Withholding Tax, Amount
Withholding tax
Effective Income Tax Rate Reconciliation, GILTI, Amount
Global intangible low-taxed income
Effective Income Tax Rate Reconciliation, Tax Credit, Amount
Tax credits
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount
R&D Credit
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible executive compensation.
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Executive Compensation
Executive Compensation
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Other, net
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount
Foreign Source income not subject to Tax
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
Uncertain Tax Positions
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-Based Payment Arrangement, Amount
Stock Compensation
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Other adjustments
Tax Jurisdiction of Domicile [Extensible Enumeration]
Effective Income Tax Rate Reconciliation, Percent [Abstract]
% of Pre-tax Income
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
Tax at Federal statutory rate
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Meals and Entertainment, Percent
Meals and entertainment
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent
State income taxes, net of Federal income tax benefit
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign operations withholding tax.
Effective Income Tax Rate Reconciliation, Foreign Operations, Withholding Tax, Percent
Withholding tax (In Percent)
Effective Income Tax Rate Reconciliation, GILTI, Percent
Global intangible low-taxed income
Effective Income Tax Rate Reconciliation, Tax Credit, Percent
Tax credits
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent
R&D Credit
Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under executive compensation. Excludes expense determined to be nondeductible upon grant or after for award under executive compensation.
Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Executive Compensation, Percent
Executive Compensation
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent
Other, net
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent
Foreign Source income not subject to Tax
Effective Income Tax Rate Reconciliation, Tax Contingency, Percent
Uncertain Tax Positions
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-Based Payment Arrangement, Percent
Stock Compensation
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Other adjustments
Effective Income Tax Rate Reconciliation, Percent
Effective tax rate
Components of Deferred Tax Assets and Liabilities [Abstract]
Deferred Tax Asset, Tax Deferred Expense, Reserve and Accrual, Accounts Receivable, Allowance for Credit Loss
Accounts receivable
Deferred Tax Assets, Inventory
Inventories
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities
Accrued liabilities
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost
Stock based compensation expense
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Reserves
Revenue reserves
Deferred Tax Asset, Debt Securities, Available-for-Sale, Unrealized Loss
Unrealized loss on marketable securities
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from capitalized research and development costs expense.
Deferred Tax Assets, Capitalized Research and Development Cost
Capitalized research and development cost
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Legal Settlements
Litigation settlement
Deferred Tax Assets, Gross
Total Deferred Tax Assets
Deferred Tax Assets, Net of Valuation Allowance
Deferred income tax assets, net of valuation allowance
Deferred Tax Liabilities, Goodwill
Intangibles
Deferred Tax Liabilities, Property, Plant and Equipment
Property, plant and equipment
Deferred Tax Liabilities, Other
Other deferred tax liabilities
Deferred Tax Liabilities, Gross
Total Deferred Tax Liability
Deferred Tax Assets, Net
Net Deferred Tax Asset
Income Tax Paid, by Individual Jurisdiction [Table]
Income Tax Jurisdiction [Axis]
Income Tax Jurisdiction [Domain]
Income Tax Jurisdiction, Domestic Federal, State, and Local [Member]
Domestic federal, State and local
State and Local Jurisdiction [Member]
State Jurisdiction
NEW YORK
New York
Income Tax Jurisdiction, Domestic State and Local, Other [Member]
Other states
Income Tax Paid, by Individual Jurisdiction [Line Items]
Income Taxes
Income Tax Paid, Federal, after Refund Received
Federal
Income Tax Paid, State and Local, after Refund Received
State
Amount of increase (decrease) in unrecognized tax benefits resulting from Increase (Decrease) to unrecognized tax benefits resulting from a state filing tax position.
Unrecognized Tax Benefits, Increase (Decrease) Resulting from State Filing Tax Positions
Decrease to unrecognized tax benefits resulting from a state filing tax position
Unrecognized Tax Benefits
Balance of gross unrecognized tax benefits as of End of Year
Balance of gross unrecognized tax benefits as of Beginning of Year
Unrecognized net tax benefits
Unrecognized Tax Benefits [Roll Forward]
Reconciliation of unrecognized tax benefits:
Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities
Increase to unrecognized tax benefits resulting from a state filing tax position
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Decrease to unrecognized tax benefits resulting from an expiration of a statute
Schedule of Long-Term Debt Instruments [Table]
Schedule of Long-term Debt Instruments [Table]
Debt Instrument [Axis]
Debt Instrument, Name [Domain]
Line of Credit [Member]
The Revolver Agreement
Debt Instrument [Line Items]
Debt
Line of Credit Facility, Maximum Borrowing Capacity
Line of credit, maximum borrowing capacity
Debt Instrument, Basis Spread on Variable Rate
Basis spread
Debt Instrument, Variable Interest Rate, Type [Extensible Enumeration]
Line of Credit, Current
Revolving line of credit
Percentage of outstanding common stock of foreign subsidiaries pledged as collateral in a line of credit arrangement
Line of credit, Collateral, Percentage Of Common Stock Of Foreign Subsidiaries
Percentage of common stock of foreign subsidiaries
Grantee Status [Axis]
Grantee Status [Domain]
Share-Based Payment Arrangement, Employee [Member]
Employee
Share-Based Payment Arrangement, Nonemployee [Member]
Non employee
Share-Based Payment Arrangement, Expense
Allocated stock-based compensation expense
Number of stock option plans granted during the period.
Number Of Stock Option Plans
Number of stock option plans
Threshold percentage of voting rights possessed by a plan participant to be eligible for grant of options with the price of threshold fair market value on the date of grant.
Share-based Compensation Arrangement by Share-based Payment Award, Threshold Percentage Of Voting Rights
Threshold percentage of voting rights
The sum of the market price plus the markup applied to market price on the date of grant to set the exercise price of a stock option awarded to a grantee owning 10% or more of the entity's outstanding common stock on the date of grant.
Percentage Applied To Market Price To Set Grant Price For Grantee Owning Ten Percent Or More Of Entity Common Stock Outstanding
Premium on fair market value (as a percent)
Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Period
Term of options
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value
Weighted average fair value at grant date of options granted
Share-Based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount
Nonvested awards not yet recognized
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross
Granted
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested in Period, Fair Value
Fair Value
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period, Intrinsic Value
Aggregate Intrinsic Value , Exercised
Plan Name [Axis]
Plan Name [Domain]
Employee 2012 Stock Option Plan [Member]
2012 Employee Stock Option Plan
Non Employee 2012 Stock Option Plan [Member]
2012 Non-Employee Stock Option Plan
Non Employee 2018 Stock Option Plan [Member]
2018 Non-Employee Stock Option Plan
Nonemployee 2020 Stock Option Plan.
2020 Non-Employee Stock Option Plan
Represents information pertaining to 2022 non-employee stock option plan.
Non-Employee 2022 Stock Option Plan [Member]
2022 Non-Employee Stock Option plan
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized
Options available to be granted at plan inception
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant
Options available for grant (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate
Risk-free interest rates
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Minimum
Risk-free interest rates - Minimum
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Maximum
Risk-free interest rates - Maximum
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term
Expected lives
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate
Expected volatility
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Rate
Expected dividend yields
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding [Roll Forward]
Options
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Outstanding, end of period
Outstanding, beginning of year
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period
Forfeited/Lapsed
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Exercisable, Number
Vested and Exercisable, end of period
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]
Weighted average exercise price
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Weighted average exercise price, end of period
Weighted average exercise price, beginning of year
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price
Granted (per share)
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price
Forfeited/Lapsed (per share)
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
Exercised (per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Average Exercise Price
Vested and Exercisable, end of period
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Additional Disclosures [Abstract]
Additional disclosures
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Average Remaining Contractual Term
Weighted average Remaining Contractual Life (in Years)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term
Weighted average Remaining Contractual Life, Vested and Exercisable (in Years)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value
Aggregate Intrinsic Value, end of period
Aggregate Intrinsic Value, beginning of year
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Exercisable, Aggregate Intrinsic Value
Aggregate Intrinsic Value, Vested and Exercisable
Class of Treasury Stock [Table]
Dividends [Axis]
Dividends [Domain]
Distributions of quarterly earnings to shareholders including but not limited to cash, property or capital stock.
O 2024 Q1 Dividends [Member]
O 2024 Q1 dividends
Distributions of quarterly earnings to shareholders including but not limited to cash, property or capital stock.
O 2024 Q2 Dividends [Member]
O 2024 Q2 dividends
Distributions of quarterly earnings to shareholders including but not limited to cash, property or capital stock.
O 2024 Q3 Dividends [Member]
O 2024 Q3 dividends
Distributions of quarterly earnings to shareholders including but not limited to cash, property or capital stock.
O 2024 Q4 Dividends [Member]
O 2024 Q4 dividends
Distributions of quarterly earnings to shareholders including but not limited to cash, property or capital stock.
O 2025 Q1 Dividends [Member]
O 2025 Q1 dividends
Distributions of quarterly earnings to shareholders including but not limited to cash, property or capital stock.
O 2025 Q2 Dividends [Member]
O 2025 Q2 dividends
Distributions of quarterly earnings to shareholders including but not limited to cash, property or capital stock.
O 2025 Q3 Dividends [Member]
O 2025 Q3 Dividends
Distributions of quarterly earnings to shareholders including but not limited to cash, property or capital stock.
O 2025 Q4 Dividends [Member]
O 2025 Q4 Dividends
Distributions of quarterly earnings to shareholders including but not limited to cash, property or capital stock.
O 2026 Q1 Dividends [Member]
O 2026 Q1 Dividends
Distributions of quarterly earnings to shareholders including but not limited to cash, property or capital stock.
O 2026 Q2 Dividends [Member]
O 2026 Q2 Dividends
Distributions of quarterly earnings to shareholders including but not limited to cash, property or capital stock.
O 2026 Q3 Dividends [Member]
O 2026 Q3 Dividends
Distributions of quarterly earnings to shareholders including but not limited to cash, property or capital stock.
O 2026 Q4 Dividends [Member]
O 2026 Q4 Dividends
Subsequent Event Type [Axis]
Subsequent Event Type [Domain]
Subsequent Event [Member]
Subsequent Events
Equity, Class of Treasury Stock [Line Items]
Equity
Dividends Payable Date Declared Day Month And Year
Dividends payable date declared
Dividends Payable Date Of Record Day Month And Year
Dividends payable date of record
Dividend Payable Date To Be Paid Day Month And Year
Dividends payable date to be paid
Share Repurchase Program, Authorized, Number of Shares
Authorized to be repurchased (in shares)
Represents the number of additional shares authorized to be purchased under share repurchase plan. Includes, but is not limited to, repurchase of stock and unit of ownership.
Share Repurchase Program, Authorized, Additional Number of Shares
Authorized additional number of shares
Shares Acquired, Average Cost Per Share
Average Price Paid per Share
Number of shares that have been repurchased as part of publicly announced plans or programs during the period and are being held in treasury.
Share Repurchase Program, Number of Shares Purchased as Part of Publicly Announced Plans or Programs
Total Number of Shares Purchased as Part of Publicly Announced Plans or Programs
Share Repurchase Program, Remaining Authorized, Number of Shares
Maximum Number of Shares that May Yet Be Purchased Under Plans or Programs
Related Party Transaction [Table]
Legal Entity [Axis]
All Entities [Member]
Represents information pertaining to president and chairman & executive vice president and chief financial officer.
President And Chairman & Executive Vice President And Chief Financial Officer [Member]
President And Chairman & Executive Vice President And Chief Financial Officer
Represents information pertaining to president and chairman.
President And Chairman [Member]
President And Chairman
Related Party Transaction [Axis]
Related Party Transaction [Domain]
Represents the green shoe option - sale of stock in underwritten secondary public offering.
Green Shoe Option [Member]
Greenshoe Option
Related Party Transaction [Line Items]
Related party transaction
Sale of Stock, Number of Shares Issued in Transaction
Number of common stock sold
Sale of Stock, Price Per Share
Public offering price per share
Proceeds from Issuance of Common Stock
Proceeds from the offering
The amount of stock issuance costs incurred during the period.
Stock Issuance Costs
Offering expenses
Defined Benefit Plan, Plan Assets, Contributions by Employer
Employer contribution
Lessee, Lease, Description [Table]
Lessee, Lease, Description [Line Items]
Lessee, Lease, Description
Lessee, Operating Lease, Term of Contract
Operating lease term
Area of Land
Area of land
The amount of annual cost the entity is obligated to pay each year for rent.
Annual minimum rent
Annual minimum rent
Amount of annual service charges added to annual base rent.
Annual Service Charges
Annual service charges
Percentage of increase in annual service charges.
Service Charges Annual Increase Percentage
Percentage of service charges increase
Operating Lease, Payments
Operating lease payments
Operating Lease, Expense
Operating lease expense
Operating Lease, Weighted Average Remaining Lease Term
Weighted-average remaining lease term
Operating Lease, Weighted Average Discount Rate, Percent
Weighted-average discount rate
Lessee, Operating Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract]
Schedule, by years, of maturities of lease liabilities
Lessee, Operating Lease, Liability, to be Paid, Year One
2027
Lessee, Operating Lease, Liability, to be Paid, Year Two
2028
Lessee, Operating Lease, Liability, to be Paid, Year Three
2029
Lessee, Operating Lease, Liability, to be Paid, Year Four
2030
Lessee, Operating Lease, Liability, to be Paid, Year Five
2031
Lessee, Operating Lease, Liability, to be Paid, after Year Five
Thereafter
Lessee, Operating Lease, Liability, to be Paid
Total future minimum lease payments
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Less: Imputed interest
Operating Lease, Liability
Operating lease liability
Amount of recovery of tariffs due either from customers or suppliers arising from sales or purchases, or as previously overpaid to tax authorities or vendors.
Recovery of Import Duties
Recovery of import duties
Receivable for Recovery of Import Duties, Net
Receivable for recovery of import duties
Amount of recovery of tariffs for prior periods due either from customers or suppliers arising from sales or purchases, or as previously overpaid to tax authorities or vendors.
Recovery of Import Duties, Prior Periods
Recovery of import duties prior periods
Loss Contingencies [Table]
Title and Position [Axis]
Title and Position [Domain]
Former person with designation of chief executive officer.
Former Chief Executive Officer [Member]
Former CEO
Person with designation of vice president of engineering.
Vice President Of Engineering [Member]
SVP of Engineering
Chief Executive Officer [Member]
Current CEO
Loss Contingencies [Line Items]
Loss Contingencies
Number of employment agreement.
Number of Employment Agreement
Number of employment agreement
Number of severance agreement.
Number of Severance Agreement
Number of severance agreement
The amount of salary the entity is obligated to pay each year pursuant to terms of one or more agreements with employees.
Commitment Annual Salary
Annual salary commitment
The rate applied to the most recent 5-year average of annual salaries, as defined, to calculate termination pay the entity has committed to pay under specified circumstances.
Commitment Termination Pay
Termination pay commitment rate applied to the average of the prior five calendar years compensation
Minimum number of months either party gives the other notice of non-renewal at prior to the end of the applicable term.
Number of Months, Notice for Non-renewal Employment Agreement
Minimum number of months either party gives the other notice of non-renewal
The number of months of wages that employers owe employees when their employment ends through a layoff or other termination without cause.
Number of Months, Severance Benefit of Salary
Number of months of salary if terminated by the company without cause
The number of months of health insurance that employers owe employees when their employment ends through a layoff or other termination without cause.
Number of Months, Severance Benefit of Health Insurance
Number of months of health insurance terminated benefit
Salary and Wage, Officer, Excluding Cost of Good and Service Sold
Salary
Annual base salary
Schedule of Segment Reporting Information, by Segment [Table]
Segments [Axis]
Segments [Domain]
Represents information pertaining to the only reportable segment of the company.
Single Reportable Segment [Member]
Single reportable segment
Segment Reporting Information [Line Items]
Segment Information
Salary and Wage, Excluding Cost of Good and Service Sold
Compensation-related expenses
Noninterest Expense Commission Expense
Commission expenses
Interest Income (Expense), Nonoperating
Interest and other (income), net
Schedule of Revenues from External Customers and Long-Lived Assets [Table]
Schedule of Revenues from External Customers and Long-Lived Assets [Table]
Geographical [Axis]
Geographical [Domain]
UNITED STATES
United States
Non-US [Member]
Foreign
DOMINICAN REPUBLIC
Dominican Republic
Revenues from External Customers and Long-Lived Assets [Line Items]
Domestic and Foreign Operations
Revenues
Net Revenue
Long-Lived Assets
Long-lived assets
Subsequent Event [Table]
Distributions of quarterly earnings to shareholders including but not limited to cash, property or capital stock.
O 2027 Q1 Dividends [Member]
O 2027 Q1 Dividends
Represents information pertaining to founder and executive chairman.
Founder And Executive Chairman [Member]
Founder and Executive Chairman
Represents information pertaining to chief executive officer and president.
Chief Executive Officer And President [Member]
Chief Executive Officer and President
Subsequent Event [Line Items]
Subsequent Events
Percentage of annual performance bonus on base salary.
Annual Performance Bonus On Base Salary, Percentage
Annual cash performance bonus (in percent)
Percentage of annual equity award on base salary.
Annual Equity Award On Base Salary, Percentage
Annual equity award on base salary (in percent)
Multiplier used for severance payments on base salary and target bonus upon termination.
Severance Payments Upon Termination, Multiplier
Severance payments upon termination