Equity Components [Axis]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock, Common [Member]
Parent [Member]
Noncontrolling Interest [Member]
Concentration Risk Benchmark [Axis]
Revenue Benchmark [Member]
Concentration Risk Type [Axis]
Customer Concentration Risk [Member]
Product and Service [Axis]
One Customer [Member]
Accounts Receivable [Member]
Business Combination [Axis]
Gen Tracker Acquisition [Member]
Statistical Measurement [Axis]
Maximum [Member]
Minimum [Member]
Receivable Type [Axis]
Trade Accounts Receivable [Member]
Intangible Asset, Finite-Lived, Class [Axis]
Patents [Member]
Exclusive Distribution and Commercialization Rights [Member]
Customer Relationships [Member]
Trade Name [Member]
Non Compete Agreement [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
Operating Lease Agreements [Member]
Legal Entity [Axis]
Omni Metrix Holdings, Inc. [Member]
King Industrial Reality Inc [Member]
King Industrial Realty Inc [Member]
Master Services Agreement [Member]
Loss Contingency Nature [Axis]
June 30, 2027 [Member]
Software License Agreement [Member]
Other Commitments [Axis]
One Electronics Vendor [Member]
Preferred Stock [Member]
Class of Stock [Axis]
Series A Preferred Stock [Member]
Title and Position [Axis]
Chief Executive Officer [Member]
Plan Name [Axis]
2026 Stock Incentive Plan [Member]
2006 Stock Incentive Plan [Member]
Director [Member]
Chief Financial Officer [Member]
Financial Instrument [Axis]
Options Held [Member]
Location, Statement of Income, Balance [Axis]
Segments [Axis]
PG [Member]
CP [Member]
IS [Member]
Hardware [Member]
Monitoring [Member]
Other Revenue Related to Accessories, Repairs and Other Miscellaneous Charges [Member]
Deferred Revenue Arrangement Type [Axis]
Capitalized Sales Commissions [Member]
Contract with Customer, Sales Channel [Axis]
Amortization [Member]
Sales of Custom Designed Units [Member]
Hardware Sales [Member]
Other Accessories [Member]
COGS [Member]
COGS Custom Designed Units Related Accessories [Member]
COGS of Hardware Sales [Member]
COGS Data Costs [Member]
Other COGS Accessories [Member]
Officer [Member]
Related and Nonrelated Parties [Axis]
Walter Czarnecki [Member]
Omni Metrix Inc [Member]
Asset Acquisition [Axis]
Trade Names [Member]
Cover [Abstract]
Document Type
Amendment Flag
Amendment Description
Document Registration Statement
Document Annual Report
Document Quarterly Report
Document Transition Report
Document Shell Company Report
Document Shell Company Event Date
Document Period Start Date
Document Period End Date
Document Fiscal Period Focus
Document Fiscal Year Focus
Current Fiscal Year End Date
Entity File Number
Entity Registrant Name
Entity Central Index Key
Entity Primary SIC Number
Entity Tax Identification Number
Entity Incorporation, State or Country Code
Entity Address, Address Line One
Entity Address, Address Line Two
Entity Address, Address Line Three
Entity Address, City or Town
Entity Address, State or Province
Entity Address, Country
Entity Address, Postal Zip Code
Country Region
City Area Code
Local Phone Number
Extension
Written Communications
Soliciting Material
Pre-commencement Tender Offer
Pre-commencement Issuer Tender Offer
Title of 12(b) Security
No Trading Symbol Flag
Trading Symbol
Security Exchange Name
Title of 12(g) Security
Security Reporting Obligation
Annual Information Form
Audited Annual Financial Statements
Entity Well-known Seasoned Issuer
Entity Voluntary Filers
Entity Current Reporting Status
Entity Interactive Data Current
Entity Filer Category
Entity Small Business
Entity Emerging Growth Company
Elected Not To Use the Extended Transition Period
Document Accounting Standard
Other Reporting Standard Item Number
Entity Shell Company
Entity Public Float
Entity Bankruptcy Proceedings, Reporting Current
Entity Common Stock, Shares Outstanding
Documents Incorporated by Reference [Text Block]
Entity Listing, Par Value Per Share
Statement of Financial Position [Abstract]
ASSETS
Current assets:
Cash
Accounts receivable, net
Inventory
Other current assets
State income tax receivable
Deferred cost of goods sold (COGS)
Total current assets
Property and equipment, net
Intangibles, net
Goodwill
Right-of-use assets, net
Other assets
Deferred tax assets
Total assets
LIABILITIES AND EQUITY
Current liabilities:
Accounts payable
Accrued expenses
Deferred revenue
Current operating lease liabilities
Deferred purchase consideration, current portion
Other current liabilities
State income tax payable
Total current liabilities
Long-term liabilities:
Deferred revenue
Noncurrent operating lease liabilities
Deferred purchase consideration, net of current portion
Other long-term liabilities
Total liabilities
Commitments and contingencies (Note 8)
Equity:
Common stock - $0.01 par value per share: Authorized - 42,000,000 shares; issued - 2,585,805 at September 30, 2026 and 2,555,717 at December 31, 2025; outstanding - 2,534,714 at September 30, 2026 and 2,504,626 at December 31, 2025
Additional paid-in capital
Accumulated stockholders’ deficit
Treasury stock, at cost – 51,091 shares at September 30, 2026 and December 31, 2025
Total Acorn Energy, Inc. stockholders’ equity
Non-controlling interests
Total equity
Total liabilities and equity
Common stock, par value
Common stock, shares authorized
Common stock, shares issued
Common stock, shares outstanding
Treasury stock, common shares
Income Statement [Abstract]
Revenue
COGS
Gross profit
Operating expenses:
Research and development (R&D) expenses
Selling, general and administrative (SG&A) expenses
Total operating expenses
Operating income
Interest income, net
Income before income taxes
Provision for (benefit from) income taxes
Net income
Non-controlling interest share of income
Net income attributable to Acorn Energy, Inc. stockholders
Net income per share attributable to Acorn Energy, Inc stockholders – basic and diluted
Basic
Diluted
Weighted average number of shares outstanding attributable to Acorn Energy, Inc. stockholders – basic and diluted
Basic
Diluted
Statement [Table]
Statement [Line Items]
Balance
Balance, shares
Balance, shares
Net income (loss)
Stock option exercises
Stock option exercises, shares
Accrued dividend in OmniMetrix preferred shares
Stock-based compensation
Share exchange
Share exchange, shares
Shares repurchased and held in Treasury
Shares repurchased and held in Treasury, shares
Balance
Balance, shares
Balance, shares
Statement of Cash Flows [Abstract]
Cash flows provided by operating activities:
Net income
Depreciation and amortization
Deferred income tax (benefit) expense
Provision for credit losses
Impairment of inventory
Non-cash lease expense
Stock-based compensation
Accretion of discount on deferred purchase consideration
Change in operating assets and liabilities:
(Increase) decrease in accounts receivable
Decrease (increase) in inventory
Decrease in deferred COGS
(Increase) decrease in other current assets and other assets
Decrease in state income tax receivable
Increase (decrease) in deferred revenue
Decrease in operating lease liability
(Decrease) increase in state income tax payable
Increase (decrease) in accounts payable, accrued expenses, other current liabilities and non-current liabilities
Net cash provided by operating activities
Cash flows used in investing activities:
Equipment, furniture and trade show booth purchases
Payment for exclusive distribution and commercialization rights
Acquisition of Gen-Tracker business
Patents
Investments in technology
Leasehold improvements
Net cash used in investing activities
Cash flows provided by financing activities:
Stock repurchases held in Treasury
Stock option exercise proceeds
Net cash provided by financing activities
Net increase in cash
Cash at the beginning of the period
Cash at the end of the period
Supplemental cash flow information:
Cash paid during the year for:
Interest
Income taxes
Non-cash investing and financing activities:
Right-of-use assets
Operating lease liability
Deferred purchase consideration for Gen-Tracker Acquisition
Accrued preferred dividends to former CEO of OmniMetrix
Common stock issued in exchange for non-controlling interest and accrued preferred dividends in OmniMetrix
Pay vs Performance Disclosure [Table]
Executive Category [Axis]
Individual [Axis]
Adjustment to Compensation [Axis]
Measure [Axis]
Pay vs Performance Disclosure, Table
Company Selected Measure Name
Named Executive Officers, Footnote
Peer Group Issuers, Footnote
Changed Peer Group, Footnote
PEO Total Compensation Amount
PEO Actually Paid Compensation Amount
Adjustment To PEO Compensation, Footnote
Non-PEO NEO Average Total Compensation Amount
Non-PEO NEO Average Compensation Actually Paid Amount
Adjustment to Non-PEO NEO Compensation Footnote
Equity Valuation Assumption Difference, Footnote
Compensation Actually Paid vs. Total Shareholder Return
Compensation Actually Paid vs. Net Income
Compensation Actually Paid vs. Company Selected Measure
Total Shareholder Return Vs Peer Group
Compensation Actually Paid vs. Other Measure
Tabular List, Table
Total Shareholder Return Amount
Peer Group Total Shareholder Return Amount
Net Income (Loss)
Company Selected Measure Amount
Other Performance Measure, Amount
Adjustment to Compensation, Amount
PEO Name
Name
Non-GAAP Measure Description
Additional 402(v) Disclosure
Pension Benefits Adjustments, Footnote
Equity Awards Adjustments, Footnote
Erroneously Awarded Compensation Recovery [Table]
Restatement Determination Date [Axis]
Restatement Determination Date
Aggregate Erroneous Compensation Amount
Erroneous Compensation Analysis
Stock Price or TSR Estimation Method
Outstanding Aggregate Erroneous Compensation Amount
Aggregate Erroneous Compensation Not Yet Determined
Name
Forgone Recovery due to Expense of Enforcement, Amount
Forgone Recovery due to Violation of Home Country Law, Amount
Forgone Recovery due to Disqualification of Tax Benefits, Amount
Forgone Recovery, Explanation of Impracticability
Name
Compensation Amount
Restatement does not require Recovery
Awards Close in Time to MNPI Disclosures [Table]
Award Type [Axis]
Award Timing MNPI Disclosure
Award Timing Method
Award Timing Predetermined
Award Timing MNPI Considered
Award Timing, How MNPI Considered
MNPI Disclosure Timed for Compensation Value
Awards Close in Time to MNPI Disclosures, Table
Name
Underlying Securities
Exercise Price
Fair Value as of Grant Date
Underlying Security Market Price Change
Insider Trading Arrangements [Line Items]
Material Terms of Trading Arrangement
Name
Title
Rule 10b5-1 Arrangement Adopted
Non-Rule 10b5-1 Arrangement Adopted
Adoption Date
Rule 10b5-1 Arrangement Terminated
Non-Rule 10b5-1 Arrangement Terminated
Termination Date
Expiration Date
Arrangement Duration
Aggregate Available
Insider Trading Policies and Procedures [Line Items]
Insider Trading Policies and Procedures Adopted
Insider Trading Policies and Procedures Not Adopted
Organization, Consolidation and Presentation of Financial Statements [Abstract]
BASIS OF PRESENTATION
Accounting Policies [Abstract]
ACCOUNTING POLICIES
Liquidity
LIQUIDITY
Receivables [Abstract]
ACCOUNTS RECEIVABLE AND ALLOWANCE FOR CREDIT LOSSES
Inventory Disclosure [Abstract]
INVENTORY
Intangible Asset, Goodwill and Other [Abstract]
INTANGIBLES, NET
Leases
LEASES
Commitments and Contingencies Disclosure [Abstract]
COMMITMENTS AND CONTINGENCIES
Equity [Abstract]
STOCKHOLDERS’ EQUITY
Income Tax Disclosure [Abstract]
INCOME TAXES
Segment Reporting [Abstract]
SEGMENT REPORTING
Revenue from Contract with Customer [Abstract]
REVENUE
Related Party Transactions [Abstract]
RELATED PARTY BALANCES AND TRANSACTIONS
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]
ACQUISITION
Use of Estimates in Preparation of Financial Statements
Concentrations of Credit Risk
Inventory
Intangibles
Goodwill
Business Combinations
Revenue Recognition
Income Taxes
Basic and Diluted Net Income Per Share
Recent Accounting Pronouncements
Recently Adopted Accounting Standards
SCHEDULE OF EFFECT ON NET INCOME LOSS AND WEIGHTED AVERAGE NUMBER OF SHARES
SCHEDULE OF ALLOWANCES FOR CREDIT LOSSES
SCHEDULE OF ALLOWANCES FOR CREDIT LOSSES
SCHEDULE OF INVENTORY
SCHEDULE OF INTANGIBLES, NET
SCHEDULE OF ESTIMATED FUTURE AMORTIZATION EXPENSES
SCHEDULE OF SUPPLEMENTAL CASH FLOW INFORMATION RELATED TO LEASES
SCHEDULE OF SUPPLEMENTAL BALANCE SHEET INFORMATION RELATED TO LEASES
SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS
SCHEDULE OF SUBLEASES
SCHEDULE OF BLACK-SCHOLES OPTION PRICING ESTIMATE FAIR VALUE
SCHEDULE OF STOCK OPTIONS FAIR VALUE ASSUMPTIONS ESTIMATED USING BLACK-SCHOLES
SCHEDULE OF SEGMENTED DATA
SCHEDULE OF RECONCILIATION OF SEGMENT DATA TO CONSOLIDATED STATEMENT OF OPERATIONS
SCHEDULE OF DISAGGREGATES OF REVENUE
SCHEDULE OF DEFERRED REVENUE ACTIVITY
SCHEDULE OF RECONCILIATION OF HARDWARE REVENUE
SCHEDULE OF DEFERRED CHARGES ACTIVITY
SCHEDULE OF RECONCILIATION OF COGS EXPENSES
SCHEDULE OF SALES COMMISSIONS CONTRACT ASSETS
SCHEDULE OF SALES COMMISSIONS EXPENSE
SCHEDULE OF PURCHASE CONSIDERATION ON BASIS OF ASSETS ACQUIRED AND LIABILITIES ASSUMED
SCHEDULE OF BUSINESS ACQUISITION PRO FORMA INFORMATION
Net income attributable to common stockholders
Weighted average shares outstanding:
-Basic
Add: Stock options
-Diluted
Basic net income per share
Diluted net income per share
Nature of Operation, Product Information, Concentration of Risk [Table]
Product Information [Line Items]
Deposits assets
Concentration risk percentage
Inventory write-off
Customer relationships amount
Trade name amount
Noncompete agreements amount
Amortization expense amount
Valuation allowance, deferred tax asset, change in amount
Valuation allowance
Antidilutive securities excluded from computation of earnings per share, amount
Weighted average exercise price
LiquidityTable [Table]
Cash
Working capital
Total deferred revenue
Deferred revenue
Increase decrease in net cash
Net cash used in operating activities
Net cash used in investing activities
Payments to technology partnership agreement
Payments for acquisition
Net cash used in financing activities
Accounts Receivable, net, beginning of period
Accounts Receivable, net, end of period
Balance at beginning of period
Increase in provision for credit losses
Net credits
Allowance on purchased credit-deteriorated receivables acquired in the Gen-Tracker Acquisition (see Note 14)
Balance at end of period
Accounts and Financing Receivables [Table]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Gross receivables
Allowances for credit losses
Acquisition receivables
Financial Instruments, Owned, Derivatives and Other Contractual Agreements, at Fair Value
Gross receivables
Raw materials
Finished goods
Inventory net
Restructuring Cost [Table]
Restructuring Cost and Reserve [Line Items]
Inventory reserves
Acquisition of inventory
Intangible Asset, Finite-Lived [Table]
Intangible Asset, Finite-Lived [Line Items]
Cost
Estimated Useful Life (in years)
Estimated Useful Life (in years)
Accumulated depreciation and amortization
Intangibles, net
2027
2028
2029
2030
2031
Thereafter
Estimated useful life (in years)
Amortization expense
Acquisition of finite-lived intangible assets
Schedule Of Supplemental Cash Flow Information Related To Leases
Cash paid for operating lease liabilities
Schedule Of Supplemental Balance Sheet Information Related To Leases
Weighted average remaining lease terms for operating leases
2027
2028
2029
2030
2031
Total undiscounted cash flows
Less: Imputed interest
Present value of operating lease liabilities
Current portion of operating leases
2027
2028
2029
Total undiscounted cash flows
Collaborative Arrangement and Arrangement Other than Collaborative [Table]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Lease expiration date
Improvement allowance
Operating lease cost
Rent paid
Short term lease cost
Lessee, operating lease, discount rate
Operating lease, liability
Office and production space
Sublease
Loss Contingencies [Table]
Loss Contingencies [Line Items]
Operating lease obligations payable
Operating leases and contractual services
Contractual services, year one
Commitment payable
Commitment payable percentage
Other commitments description
EquityTable [Table]
Preferred stock, shares authorized
Preferred stock, shares issued
Preferred stock, shares outstanding
Shares issued
Stock issued for dividend
Common stock dividends shares
Common share authorized
Number of options granted during period
Number of options exercisable
Stock option compensation expense
Compensation cost, non-vested awards not yet recognized
Number of Options (in shares), Outstanding at beginning of year
Weighted Average Exercise Price Per Share, Outstanding at beginning of year
Weighted average remaining contractual life at end
Aggregate intrinsic value at beginning of year
Number of Options (in shares), Granted
Weighted Average Exercise Price Per Share, Granted
Number of options (in shares), Cancelled/expired
Weighted average exercise price per share, Cancelled/expired
Number of Options (in shares), Exercised
Weighted Average Exercise Price Per Share, Exercised
Number of Options (in shares), Outstanding at end of year
Weighted Average Exercise Price Per Share, Outstanding at end of year
Aggregate intrinsic value at end of year
Number of Options (in shares), Exercisable at end of year
Weighted Average Exercise Price Per Share, Exercisable at end of year
Weighted average remaining contractual life at exercisable at end of year
Aggregate intrinsic value, Exercisable at end of year
Risk-free interest rate
Expected term of options, in years
Expected annual volatility
Expected dividend yield
Income Tax Expense (Benefit)
Effective Income Tax Rate Reconciliation, Percent
Discrete tax benefit
Segment Reporting [Table]
Segment Reporting [Line Items]
Revenues from external customers
Segment gross profit
R&D expense
SG&A expense
Segment operating income
Interest income, net
Interest expense – accretion of discount on deferred acquisition consideration
Segment income before income taxes
Total net income before income taxes for reportable segments
Unallocated cost of corporate headquarters
Number of reportable segments
Disaggregation of Revenue [Table]
Disaggregation of Revenue [Line Items]
Total Revenue
Balance at December 31, 2025
Additions during the period
Assumed in the Gen-Tracker Acquisition (see Note 14)
Recognized as revenue
Total
September 30, 2027
September 30, 2028
September 30, 2029 and thereafter
Balance at December 31, 2025
Additions, net of adjustments, during the period
Recognized as COGS
Balance at September 30, 2026
June 30, 2027
Balance at December 31, 2025
Additions during the period
Amortization of sales commissions
Balance at September 30, 2026
September 30, 2027
September 30, 2028
September 30, 2029 and thereafter
Total
Deferred revenue recognized
Other assets
RelatedPartyTransactionsTable [Table]
Consulting and other fees to directors
Number of shares issued
Number of shares issued upon conversion
Accrued dividends
Accounts receivable
Inventory
Customer relationships
Trade name
Non-compete agreement
Goodwill
Total assets acquired
Deferred revenue (contract liabilities) assumed
Total purchase consideration
Revenue
Net income attributable to Acorn Energy, Inc. stockholders
Basic
Diluted
Business Combination [Table]
Business Combination [Line Items]
Contractual consideration
Cash paid on Acquisition
Deferred cash payments
Asset acquisition final payment
Estimated fair value of asset acquisition
Discount rate
Total purchase consideration
Deferred consideration liability
Current liability
Long-term liability
Interest expense
Finite-lived intangible assets
Finite-lived intangible assets acquired
Weighted-average amortization period
Gross contractual amount
Accounts receivable not yet collected
Allowance for credit losses
Revenue acquired
Gross profit acquired
Acquisition related costs
Tax effected statutory rates
Deferred purchase consideration current.
Deferred purchase consideration non current.
Increase (decrease) in the provision for credit losses.
Non cash lease expense.
Accretion of discount on deferred purchase consideration.
Increase decrease in deferred cost of goods sold.
Payments for patents.
Payments for leasehold improvements.
Stock repurchases held in treasury.
Non cash right of use assets.
Non cash operating lease liability.
Accrued preferred dividends to former Acorn director.
Deferred purchase consideration for acquisition.
One Customer [Member]
Gen Tracker Acquisition [Member]
PG [Member]
CP [Member]
IS [Member]
Antidilutive securities excluded from computation of earnings per share weighted average exercise price.
Recently Adopted Accounting Principles [Policy Text Block]
Liquidity [Text Block]
Working capital.
Segment operating income loss.
Segment income (loss) before income taxes.
Net income loss before income taxes for reportable segments.
Unallocated cost of corporate headquarters.
Hardware [Member]
Monitoring [Member]
Schedule Of Deferred Revenue Activity [Table Text Block]
Trade Name [Member]
Non Compete Agreement [Member]
Contract with customer liability additions.
Contract with customer liability assumed.
Contract with customer liability revenue additions in year one.
Contract with customer liability revenue additions in year two.
Contract with customer liability revenue additions in year three.
Other Revenue Related to Accessories, Repairs and Other Miscellaneous Charges [Member]
Schedule Of Reconciliation Of Hardware Revenue [Table Text Block]
Amortization [Member]
Sales of Custom Designed Units [Member]
Hardware Sales [Member]
Other Accessories [Member]
Schedule of Deferred Charges Activity [Table Text Block]
Deferred charges sale of equipment additions
Deferred charges sale of equipment recognized
Deferred charges sale of equipment in year one.
Schedule Of Reconciliation Of COGS Expense [Table Text Block]
Operating Lease Agreements [Member]
Omni Metrix Holdings, Inc. [Member]
COGS [Member]
COGS Custom Designed Units Related Accessories [Member]
COGS of Hardware Sales [Member]
COGS Data Costs [Member]
Other COGS Accessories [Member]
Schedule of sales commissions contract assets [Table Text Block]
Contract with customer asset sale commission.
Contract with customer asset additions.
Capitalized Sales Commissions [Member]
Schedule of sales commission expense activity [Table Text Block].
Contract with customer liability sales commissions expense in year one.
Contract with customer liability sales commissions expense in year two.
Contract with customer liability sales commissions expense in year three.
Contract with customer liability sales commissions expense.
Schedule Of Supplemental Cash Flow Information Related To Leases [Table Text Block]
Schedule of supplemental balance sheet information related to leases [Table Text Block]
King Industrial Reality Inc [Member]
King Industrial Realty Inc [Member]
Schedule of Sublease Payments [Table Text Block]
Finance lease liability sublease payments due next twelve months.
Finance lease liability sublease payments due next one year.
Finance lease liability sublease payments due next year two.
Finance lease liability sublease payments.
Master Services Agreement [Member]
Contracts related to software agreements operating lease and contractual services.
June 30, 2027 [Member]
Software License Agreement [Member]
Purchase commitment payable
One Electronics Vendor [Member]
Commitment payable percentage.
Walter Czarnecki [Member]
Omni Metrix Inc [Member]
2026 Stock Incentive Plan [Member]
2006 Stock Incentive Plan [Member]
Business combination recognized identifiable assets acquired and liabilities assumed non compete agreements.
Allowance for credit losses recoveries.
Payments to acquire business.
Business combination recognized identifiable assets acquired and liabilities assumed customer relationships.
Business combination recognized identifiable assets acquired and liabilities assumed trade name.
Deferred cash payments.
Asset acquisition discount rate.
Accrued dividends.
Exclusive Distribution and Commercialization Rights [Member]
Assets, Current
Assets
Liabilities
Treasury Stock, Value
Equity, Attributable to Parent
Equity, Including Portion Attributable to Noncontrolling Interest
Liabilities and Equity
Operating Expenses
Operating Income (Loss)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Net Income (Loss) Attributable to Noncontrolling Interest
Shares, Outstanding
Dividends, Preferred Stock
Stock Repurchased During Period, Value
Share-Based Payment Arrangement, Noncash Expense
Increase (Decrease) in Accounts Receivable
Increase (Decrease) in Inventories
IncreaseDecreaseInDeferredCostOfGoodsSold
Increase (Decrease) in Other Current Assets
Increase (Decrease) in Income Taxes Receivable
Payments to Acquire Machinery and Equipment
PaymentsToAcquireBusiness
PaymentsForPatents
Payments for (Proceeds from) Investments
PaymentsForLeaseholdImprovements
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
StockRepurchasesHeldInTreasury
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Including Discontinued Operation
Forgone Recovery, Individual Name
Outstanding Recovery, Individual Name
Awards Close in Time to MNPI Disclosures, Individual Name
Trading Arrangement, Individual Name
Inventory, Policy [Policy Text Block]
Goodwill and Intangible Assets, Goodwill, Policy [Policy Text Block]
Financing Receivable, Current, Allowance for Credit Loss [Table Text Block]
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Cash and Cash Equivalent
WorkingCapital
Deferred Revenue
AccountsReceivablesNet
Intangible Asset, Finite-Lived, Intent or Ability to Renew or Extend Arrangement
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year
Lessee, Operating Lease, Liability, to be Paid, Year One
Lessee, Operating Lease, Liability, to be Paid, Year Two
Lessee, Operating Lease, Liability, to be Paid, Year Three
Lessee, Operating Lease, Liability, to be Paid, Year Four
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
FinanceLeaseLiabilitySubleasePaymentsDueNextTwelveMonths
FinanceLeaseLiabilitySubleasePaymentsDueNextOneYear
FinanceLeaseLiabilitySubleasePaymentsDueNextYearTwo
FinanceLeaseLiabilitySubleasePayments
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value
Interest Income, Other
Unallocated cost of corporate headquarters
Contract with Customer, Liability
Deferred Sale Inducement Cost
ContractWithCustomerAssetSaleCommission
ContractWithCustomerAssetAdditions
Amortization of Deferred Sales Commissions
ContractWithCustomerLiabilitySalesCommissionsExpenseInYearOne
ContractWithCustomerLiabilitySalesCommissionsExpenseInYearTwo
ContractWithCustomerLiabilitySalesCommissionsExpenseInYearThree
ContractWithCustomerLiabilitySalesCommissionsExpense
Other Assets
Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less), and Goodwill
Business Combination, Recognized Liability Assumed, Liability
Business Combination, Pro Forma Information, Pro Forma Revenue
Business Combination, Pro Forma Information, Pro Forma Earnings Per Share, Basic
Business Combination, Pro Forma Information, Pro Forma Earnings Per Share, Diluted
Asset Acquisition, Consideration Transferred