75000 - Document - Document and Entity Information
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75010 - Statement - Condensed Consolidated Statements of Operations (unaudited)
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75020 - Statement - Condensed Consolidated Statements of Comprehensive Income (Loss) (unaudited)
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75030 - Statement - Condensed Consolidated Balance Sheets (unaudited)
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75040 - Statement - Condensed Consolidated Balance Sheets (unaudited) (Parenthetical)
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75050 - Statement - Condensed Consolidated Statements of Cash Flows (unaudited)
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75060 - Statement - Condensed Consolidated Statement of Stockholders' Equity (Unaudited)
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995455 - Disclosure - Description of Business
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995465 - Disclosure - Summary of Significant Accounting Policies
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995475 - Disclosure - Fair Value Measurement
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995485 - Disclosure - Balance Sheet Components
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995495 - Disclosure - Goodwill and Intangible Assets
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995505 - Disclosure - Credit Facility and Long-Term Debt
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995515 - Disclosure - Commitments and Contingencies
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995525 - Disclosure - Income Taxes
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995535 - Disclosure - Equity and Stock-Based Compensation
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995545 - Disclosure - Net Income (Loss) Per Share
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995555 - Disclosure - Segment Information
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995565 - Disclosure - Subsequent Event
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995575 - Disclosure - Summary of Significant Accounting Policies (Policies)
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995585 - Disclosure - Summary of Significant Accounting Policies (Tables)
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995595 - Disclosure - Fair Value Measurement (Tables)
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995605 - Disclosure - Balance Sheet Components (Tables)
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995615 - Disclosure - Goodwill and Intangible Assets (Tables)
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995625 - Disclosure - Credit Facility and Long-Term Debt (Tables)
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995635 - Disclosure - Commitments and Contingencies (Tables)
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995645 - Disclosure - Income Taxes (Tables)
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995655 - Disclosure - Equity and Stock-Based Compensation (Tables)
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995665 - Disclosure - Net Income (Loss) Per Share (Tables)
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995675 - Disclosure - Segment Information (Tables)
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995685 - Disclosure - Summary of Significant Accounting Policies - Additional Information (Details)
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995695 - Disclosure - Summary of Significant Accounting Policies - Schedule of Concentration Credit Risk (Details)
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995705 - Disclosure - Fair Value Measurement - Summary of Carrying Amounts and Estimated Fair Values of Financial Instruments (Details)
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995715 - Disclosure - Balance Sheet Components - Schedule of Inventory (Details)
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995725 - Disclosure - Balance Sheet Components - Additional Information (Details)
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995735 - Disclosure - Balance Sheet Components - Schedule of Property and Equipment, Net (Details)
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995745 - Disclosure - Balance Sheet Components - Other Current Liabilities (Details)
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995755 - Disclosure - Goodwill and Intangible Assets - Additional Information (Details)
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995765 - Disclosure - Goodwill and Intangible Assets - Schedule of Changes in Carrying Values Amount of Goodwill (Details)
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995775 - Disclosure - Goodwill and Intangible Assets - Schedule of Intangible Assets (Details)
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995785 - Disclosure - Goodwill and Intangible Assets - Schedule of Finite-Lived Intangible Assets, Future Amortization Expense (Details)
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995795 - Disclosure - Credit Facility and Long-Term Debt - Schedule of Debt (Details)
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995805 - Disclosure - Credit Facility and Long-Term Debt - Summary of Interest Expense Recognized (Details)
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995815 - Disclosure - Credit Facility and Long-Term Debt - Additional Information (Details)
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995825 - Disclosure - Credit Facility and Long-Term Debt - Summary of Maturities of Term Loan Debt (Details)
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995835 - Disclosure - Credit Facility and Long-Term Debt - Summary of Maturities of Term Loan Debt (Details) 2
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995845 - Disclosure - Commitments and Contingencies - Schedule of Product Warranty Liability (Details)
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995855 - Disclosure - Income Taxes - Summary of Income Tax Benefit (Expense) and Effective Income Tax Rate (Details)
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995865 - Disclosure - Income Taxes - Additional Information (Details)
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995875 - Disclosure - Equity and Stock-Based Compensation - Additional Information (Details)
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995885 - Disclosure - Equity and Stock-Based Compensation - Stock-based Compensation Expense (Details)
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995885 - Disclosure - Equity and Stock-Based Compensation - Stock-based Compensation Expense (Details) [Default]
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995895 - Disclosure - Equity and Stock-Based Compensation - Summary of Unrecognized Stock-Based Compensation Expense and Remaining Recognition Period by Restricted Stock Units ("RSUs") and Performance Stock Units ("PSUs") (Details)
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995905 - Disclosure - Equity and Stock-Based Compensation - Stock Activity and Total Number of Shares Available for Grant (Details)
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995915 - Disclosure - Equity and Stock-Based Compensation - Stock Option Activity (Details)
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995925 - Disclosure - Equity and Stock-Based Compensation - Restricted Stock Activity and Performance-Based Restricted Share Activity (Details)
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995935 - Disclosure - Net Income (Loss) Per Share - Schedule of Computation of Basic and Diluted Net Income (Loss) Per Share of Common Stock (Details)
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995945 - Disclosure - Net Income (Loss) Per Share - Schedule of Antidilutive Securities Excluded from Computation of Diluted Earnings per Common Share (Details)
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995955 - Disclosure - Segment Information - Additional Information (Details)
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995965 - Disclosure - Segment Information - Schedule of Total Net Revenues (Details)
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995975 - Disclosure - Segment Information - Schedule of Significant Expenses of Reportable Segment (Details)
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995985 - Disclosure - Subsequent Event - Additional Information (Details)
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Unrecognized Tax Benefits, Inclusive of Interest and Penalties
Unrecognized Tax Benefits Inclusive Of Interest And Penalties
Unrecognized tax benefits inclusive of interest and penalties
Trailing Twelve Month Period Ended March Thirty-first, Two Thousand Twenty-six [Member]
Trailing twelve month period ended march thirty-first, two thousand twenty-six.
Trailing Twelve Month Period Ended March 31, 2026
Scenario [Axis]
Gross Profit
Gross profit
Patent and Trademarks [Member]
Patent and trademarks.
Patent and Trademarks
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total
Unrecognized Expense
Other Current Liabilities [Table Text Block]
Other Current Liabilities
Stock repurchase activity, authorized amount
Share Repurchase Program, Authorized, Amount
Term loan Due 2027
Revolving credit facility
Long-Term Line of Credit, Total
Long-Term Line of Credit
Gain (Loss) on Disposition of Other Assets
Other
US Commitment
US Borrower [Member]
US borrower.
US Borrower
Debt Instrument, Basis Spread on Variable Rate
Basis spread on variable rate
Commitments and Contingencies
Commitments and Contingencies
Weighted Average Number of Shares Outstanding, Diluted
Weighted-average common shares outstanding, diluted (in shares)
Diluted (in shares)
Stock repurchased during period, shares
Stock Repurchased During Period, Shares
Common stock buyback, shares
Repurchase of common stock, shares
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition, Total
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition
Stock-based compensation
Minimum [Member]
Minimum
Letter of Credit [Member]
Letter of Credit
Interest rates for outstanding borrowings
Debt Instrument, Interest Rate, Effective Percentage
Developed Technology Rights [Member]
Developed Technology
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights, Percentage
Vesting percentage
Europe and middle east.
Europe And Middle East [Member]
Europe and Middle East
Common Stock, Shares, Issued
Common stock shares issued
[Line Items] for Schedule of Goodwill, Finite and Indefinite-lived Intangible Assets [Table]
Schedule Of Goodwill Finite And Indefinite Lived Intangible Assets [Line Items]
Schedule Of Goodwill Finite And Indefinite Lived Intangible Assets [Line Items]
Segment Reporting [Line Items]
Share Based Compensation Arrangement by Share Based Payment Award Target Units Earned Percentage
Share based compensation arrangement by share based payment award target units earned percentage.
Target units percentage earned
Income tax benefit
Income tax expense (benefit)
Income tax expense
Income tax benefit
Income tax expense (benefit)
Income tax (benefit) expense
Counterparty Name [Domain]
Counterparty Name
Intangible Asset, Finite-Lived, Class [Domain]
Finite-Lived Intangible Assets, Major Class Name
Line of Credit Facility, Maximum Borrowing Capacity
Maximum borrowing capacity
Subsequent Event Type [Domain]
Two Thousand Twenty Four Revolving Credit Facility [Member]
Two thousand twenty four revolving credit facility.
2024 Revolving Credit Facility
Summary of Interest Expense Recognized
Interest Income and Interest Expense Disclosure [Table Text Block]
Effect of Exchange Rate on Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
Effect of exchange rate changes on cash and cash equivalents
Schedule of Long-Term Debt Instruments [Table]
Debt Instrument [Table]
General and Administrative Expense, Total
General and Administrative Expense
General and administrative
Income Statement [Abstract]
Tariff refunds received
Tariff Refunds Received
Tariff refunds received.
Customer B
Customer B [Member]
Customer B.
Stock Forfeited
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Forfeited (in shares)
Debt Instrument, Unamortized Discount
Debt Instrument, Unamortized Discount, Total
Unamortized debt discount
Unamortized debt discount
Vesting [Axis]
Earnings Per Share, Basic, Total
Earnings Per Share, Basic
Basic (in dollars per share)
Basic
Document Period End Date
Document Period End Date
2026 (remaining three months)
Intangible Asset, Finite-Lived, Estimated Amortization Expense, Remainder of Fiscal Year
Document Information [Table]
Finite-Lived Intangible Assets, Net, Ending Balance
Finite-Lived Intangible Assets, Net, Beginning Balance
Intangible Asset, Finite-Lived, after Accumulated Amortization
Net carrying value
Net Book Value
Payments to Acquire Property, Plant, and Equipment, Total
Payments to Acquire Property, Plant, and Equipment
Purchases of property and equipment
Debt Instrument [Line Items]
Debt Instrument [Line Items]
Options Granted (in dollars per share)
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price
Common Stock, Shares Authorized
Common stock shares authorized
Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year Two
2028
US Term SOFR Loans, UK SONIA Rate Loans and UK EURIBOR Loans
US Term SOFR Loans, UK SONIA Rate Loans and UK EURIBOR Loans [Member]
US term sofr loans, UK sonia rate loans and UK euribor loans.
Statement of Stockholders' Equity [Abstract]
Blue Torch and Bank of America [Member]
Blue Torch and Bank of America.
Blue Torch and Bank of America
Standard and Extended Product Warranty Accrual, Total
Standard and Extended Product Warranty Accrual
Warranty, end of period
Warranty, beginning of period
Prepaid expenses and other current assets
Prepaid Expense and Other Assets, Current
Increase (Decrease) in Income Taxes Payable
Income taxes payable
Service period
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Requisite Service Period
Additional Borrowing Capacity Under Credit Agreement
Additional borrowing capacity under credit agreement.
Additional borrowing capacity under credit agreement
Other Comprehensive Income (Loss), Net of Tax
Other comprehensive loss, net of tax
Other comprehensive income (loss), net of tax
Other comprehensive income (loss)
Leverage ratio is greater than or equal to 3.00x.
Leverage Ratio is Greater than or Equal to 3.00x [Member]
Leverage Ratio is Greater than or Equal to 3.00x
Intangible Asset, Finite-Lived, and Capitalized Cost, Software to be Sold, Leased, or Marketed, Estimated Amortization Expense [Table Text Block]
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
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, Options, Outstanding, Intrinsic Value
Outstanding, intrinsic value
Total Assets
Assets
Title of 12(b) Security
Title of 12(b) Security
Andrew Wolfe [Member]
Andrew Wolfe.
Andrew Wolfe
Goodwill, Total
Goodwill
Goodwill
Balance as of January 1, 2025
Balance as of September 30, 2025
Goodwill
Repurchase of common stock
Payments for Repurchase of Common Stock
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Outstanding end of period (in shares)
Outstanding beginning of period (in shares)
Outstanding balance
Stock Issued During Period, Value, Stock Options Exercised
Stock options exercised
No Trading Symbol Flag
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross
Options granted
Options Granted (in shares)
Customer Concentration Risk
Customer Concentration Risk [Member]
Antidilutive Securities, Name [Domain]
Antidilutive Securities, Name
Effective Income Tax Rate Reconciliation, Percent
Effective Income Tax Rate Reconciliation, Percent, Total
Effective income tax rate
Variable Rate [Axis]
Variable Rate
Accrued freight current.
Accrued Freight Current
Accrued freight
Weighted-Average Exercise Price
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted-Average Remaining Contractual Term
Outstanding, weighted average remaining contractual term
Trailing Twelve-month Period Ended June Thirty Two Thousand Twenty-six [Member]
Trailing twelve-month period ended june thirty two thousand twenty-six.
Trailing Twelve Month Period Ended June 30, 2026
Customer Relationships [Member]
Customer Relationships
Customer Relationships
2024 Revolving Credit Facility, Maturing March 13, 2027
Two Thousand Twenty four Revolving Credit Facility Maturing March Thirteen Two Thousand Twenty Seven [Member]
Two thousand twenty four revolving credit facility maturing march thirteen two thousand twenty seven.
Segment Reporting [Table Text Block]
Schedule of Significant Expenses of Reportable Segment
Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year Four
2030
Other (recovery) costs
Increase Decrease In Other Expenses Due To Acquisition-Related Costs And An Insurance Recovery
Increase decrease in other expenses due to acquisition-related costs and an insurance recovery.
Other costs (recovery)
Stockholders' Equity Attributable to Parent, Ending Balance
Stockholders' Equity Attributable to Parent, Beginning Balance
Equity, Attributable to Parent
Total Stockholders’ Equity
Entity Address, Address Line Two
Entity Address, Address Line Two
Income Tax Disclosure [Text Block]
Income Taxes
Exercise of Wholly-Funded Warrants Shares
Exercise of wholly-funded warrants shares.
Exercise of wholly-funded warrants, shares
Fair Value, by Balance Sheet Grouping [Table Text Block]
Summary of Carrying Amounts and Estimated Fair Values of Financial Instruments
Earnings Per Share [Text Block]
Net Income (Loss) Per Share
Estimate of Fair Value Measurement
Estimate of Fair Value Measurement [Member]
Schedule of Goodwill, Finite and Indefinite-lived Intangible Assets [Table]
Schedule Of Goodwill Finite And Indefinite Lived Intangible Assets [Table]
Schedule Of Goodwill Finite And Indefinite Lived Intangible Assets [Table]
Net funded commitments
Net Funded Commitments
Net funded commitments.
Number of Reportable Segments
Number of reportable segments
Revenue
Revenue Benchmark [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]
Basis of Accounting, Policy [Policy Text Block]
Basis of Presentation and Principles of Consolidation
Long-Term Debt
Long Term Debt
Total
Term loan
Credit Facility [Axis]
Credit Facility
Exercise of Wholly-Funded Warrants
Exercise of wholly-funded warrants.
Exercise of wholly-funded warrants
Line of Credit, Current
Revolving credit facility
Restricted Stock [Member]
Restricted Stock
RSUs
Schedule of Nonvested Share Activity [Table Text Block]
Restricted Stock Activity and Performance-Based Restricted Share Activity
Revolving Credit Facility [Member]
Revolving Credit Facility, Maturing March 2027
Revolving Credit Facility
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value
Vested (in dollars per share)
Proceeds from Stock Options Exercised
Proceeds from exercise of stock options
Intangible Asset, Finite-Lived [Roll Forward]
Finite-lived Intangible Assets [Roll Forward]
Geographical [Domain]
Geographical
2029
Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year Three
Schedule of Maturities of Long-Term Debt [Table Text Block]
Summary of Maturities of Term Loan Debt
Statistical Measurement [Axis]
Statistical Measurement
Entity Interactive Data Current
Entity Interactive Data Current
Gain (Loss) on Extinguishment of Debt
Loss on extinguishment
Gain (Loss) on Extinguishment of Debt, Total
Loss on extinguishment of debt
Loss on extinguishment of debt
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]
Share-Based Payment Arrangement, Cost by Plan [Table Text Block]
Stock-based Compensation Expense
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Remaining Contractual Term
Vested and expected to vest, weighted average remaining contractual term
Common stock, $0.001 par value - 25,000,000 shares authorized; 17,940,196 and 19,185,869 shares issued and outstanding as of September 30, 2026 and December 31, 2025, respectively
Common Stock, Value, Issued
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Schedule of Computation of Basic and Diluted Net Income (Loss) Per Share of Common Stock
Accrued tax-related payables
Taxes Payable, Current
Taxes Payable, Current, Total
Tariff Refund Recognized Reduction In Carrying Value Of Inventory
Tariff refund recognized reduction in carrying value of inventory.
Reduction in the carrying value of inventory
Liabilities
Total Liabilities
Cost of Revenue, Total
Cost of Revenue
Cost of revenue
Share-Based Payment Arrangement, Tranche Two [Member]
Vest in Second year
Stock Options
Equity Option [Member]
Accumulated deficit
Retained Earnings (Accumulated Deficit), Total
Retained Earnings (Accumulated Deficit)
Accrued Marketing Costs, Current
Accrued marketing
Cash and Cash Equivalents, Fair Value Disclosure
Cash and cash equivalents, fair value disclosure
Increase (Decrease) in Accounts Payable, Total
Increase (Decrease) in Accounts Payable
Accounts payable
Operating Expenses
Total operating expenses
Debt Issuance Costs Incurred During Noncash or Partial Noncash Transaction
Unpaid debt financing costs
Fair Value, by Balance Sheet Grouping [Table]
Fair Value By Balance Sheet Grouping [Table]
Vesting [Domain]
Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]
Description of Business
Changes in operating assets and liabilities, net of acquisitions:
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital [Abstract]
Intangible Asset, Finite-Lived, and Capitalized Cost, Software to be Sold, Leased, or Marketed, Estimated Amortization Expense [Abstract]
Warrants, outstanding
Class of Warrant or Right, Outstanding
Variable Rate [Domain]
Variable Rate
Intangible Asset, Finite-Lived, Accumulated Amortization
Accumulated Amortization
Stock repurchased during period, value
Stock Repurchased During Period, Value
Common stock buyback
Repurchase of common stock
Adjustments To Additional Paidin Capital Repurchase Of Common Stock To Satisfy Employee Tax Withholding Obligations
Adjustments to additional paidin capital repurchase of common stock to satisfy employee tax withholding obligations
Repurchase of common stock to satisfy employee tax withholding obligations
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Ending Balance
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Beginning Balance
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Total
Property, Plant, and Equipment, Accumulated Depreciation, Depletion, and Amortization
Less: accumulated depreciation and amortization
Long-Lived Asset, Class [Axis]
Long-Lived Tangible Asset
Subsequent Event
Subsequent Events [Text Block]
Long-Term Debt [Text Block]
Credit Facility and Long-Term Debt
Effect of dilutive securities
Weighted Average Number of Shares Outstanding, Diluted, Adjustment
Weighted Average Number of Shares Outstanding, Diluted, Adjustment, Total
Property, Plant, and Equipment [Line Items]
Property, Plant and Equipment [Line Items]
Line of Credit Facility, Remaining Borrowing Capacity
Remaining borrowing capacity
Tariff Refund Recognized In Cost Of Revenue
Tariff refund recognized in cost of revenue.
Tariff refund recognized in cost of revenue
Revolving Credit Facility, Maturing August 1, 2028
Revolving Credit Facility Maturing August One Two Thousand Twenty Eight [Member]
Revolving credit facility maturing August one two thousand twenty eight.
Schedule of Concentration Credit Risk
Schedules of Concentration of Risk, by Risk Factor [Table Text Block]
Base Rate [Member]
Base Rate
Leverage Ratio is Less than 2.25x [Member]
Leverage ratio is less than 2.25x.
Leverage Ratio is Less than 2.25x
Customer A [Member]
Customer A
Customer A
Concentration Risk Type [Domain]
Repayments of Long-Term Lines of Credit
Repayment of revolving credit facilities
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Outstanding end of period (in dollars per share)
Outstanding beginning of period (in dollars per share)
Customer [Domain]
Liabilities and Equity
Total Liabilities and Stockholders’ Equity
Research and Development Expense, Total
Research and Development Expense
Research and development
Intangible Asset, Finite-Lived, Class [Axis]
Finite-Lived Intangible Assets by Major Class
Document Fiscal Period Focus
Document Fiscal Period Focus
Schedule of Inventory, Current [Table Text Block]
Schedule of Inventory
Property, Plant, and Equipment [Table]
Schedule Of Property Plant And Equipment [Table]
Accrued Royalties, Current
Accrued royalty
Performance Shares [Member]
Performance-Based Restricted Share
Payments to Acquire Businesses, Net of Cash Acquired, Total
Payments to Acquire Businesses, Net of Cash Acquired
Cash acquired in business combination
Settlements of warranty claims
Standard and Extended Product Warranty Accrual, Decrease for Payments
Net decrease in cash and cash equivalents
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation
Entity Current Reporting Status
Entity Current Reporting Status
Use of Estimates, Policy [Policy Text Block]
Use of Estimates
Customer C [Member]
Customer C.
Customer C
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number
Exercisable (in shares)
Class of Stock [Domain]
Accounts Payable, Current, Total
Accounts Payable, Current
Accounts payable
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
Schedule of Antidilutive Securities Excluded from Computation of Diluted Earnings per Common Share
Document Transition Report
Document Transition Report
Concentration Risk [Line Items]
Commitments and Contingencies Disclosure [Abstract]
Subsequent Event [Line Items]
Increase (Decrease) in Inventories, Total
Increase (Decrease) in Inventories
Inventories
Accounting Standards Update [Domain]
Term SOFR, Daily Simple SOFR and EURIBOR Loans [Member]
Term SOFR, daily simple SOFR and EURIBOR loans.
Term SOFR, Daily Simple SOFR and EURIBOR Loans
Liabilities, Current [Abstract]
Current Liabilities:
Share-Based Payment Arrangement [Abstract]
2027
Long-Term Debt Gross Maturity Year Two
Long-term debt gross maturity year two.
UK Borrower [Member]
U K Borrower [Member]
UK Borrower
UK Commitment
Common Stock
Common Stock [Member]
Common stock
Inventory, Finished Goods, Net of Reserves
Finished goods
Weighted Average Number of Shares Outstanding, Diluted, Adjustment [Abstract]
Plus incremental shares from assumed conversions:
Accounting Standards Update [Axis]
Proceeds from Lines of Credit
Proceeds from Lines of Credit, Total
Proceeds from credit agreement
Credit Facility [Domain]
Credit Facility
Statistical Measurement [Domain]
Statistical Measurement
Gross Carrying Value
Finite-Lived Intangible Assets, Gross, Total
Intangible Asset, Finite-Lived, before Accumulated Amortization
Equity, Attributable to Parent [Abstract]
Stockholders’ Equity
Weighted Average Number of Shares Outstanding, Basic, Total
Weighted Average Number of Shares Outstanding, Basic
Weighted-average common shares outstanding, basic (in shares)
Basic (in shares)
Assets [Abstract]
ASSETS
Entity Central Index Key
Entity Central Index Key
Entity Central Index Key
Weighted Average Number of Shares Outstanding, Basic [Abstract]
Basic:
Antidilutive Securities [Axis]
Antidilutive Securities
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value
Exercisable, intrinsic value
Other Liabilities, Current
Other current liabilities
Total other current liabilities
Finite lived intangible assets amortization expense after year four.
Finite Lived Intangible Assets Amortization Expense After Year Four
Thereafter
Current Fiscal Year End Date
Current Fiscal Year End Date
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]
Document Quarterly Report
Document Quarterly Report
Intangible Asset and Goodwill [Table Text Block]
Schedule of Intangible Assets
Summary of significant accounting policies.
Summary Of Significant Accounting Policies [Table]
Summary Of Significant Accounting Policies [Table]
Two Thousand Twenty Six Revolving Credit Facility [Member]
Two thousand twenty six revolving credit facility.
2026 Revolving Credit Facility
Business Combination, Acquisition-Related Cost, Expense
Acquisition-related cost
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Outstanding end of period (in dollars per share)
Outstanding beginning of period (in dollars per share)
Single Reportable Segment [Member]
Single reportable segment.
Single Reportable Segment
ASU No. 2025-05
Accounting Standards Update 2025-05 [Member]
Accounting Standards Update 2025-05.
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Net cash provided by operating activities
Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code
Accrued Tariffs Current
Accrued tariffs current.
Accrued tariffs
Diluted (in dollars per share)
Earnings Per Share, Diluted, Total
Earnings Per Share, Diluted
Diluted
Net income (loss)
Net income (loss)
Commitments and Contingencies Disclosure [Text Block]
Commitments and Contingencies
Accrued Expenses Current
Accrued expenses
Accrued expenses current.
Long-Lived Asset, Class [Domain]
Long-Lived Tangible Asset
Net income (loss) per share:
Net Income (Loss) Per Share Basic And Diluted [Abstract]
Net income (loss) per share basic and diluted abstract.
Supplemental Balance Sheet Disclosures [Text Block]
Balance Sheet Components
Comprehensive income (loss)
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Revenue [Table Text Block]
Schedule of Total Net Revenues
2026 Term Loan Facility
Two Thousand Twenty Six Term Loan Facility [Member]
Two thousand twenty six term loan facility.
Scenario [Domain]
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Total
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax
Foreign currency translation adjustment
Equity Components [Axis]
Equity Components
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract]
CASH FLOWS FROM INVESTING ACTIVITIES
Warranty costs accrued
Product Warranty Expense
Repayments of Secured Debt
Repayment of term loan
Statement of Cash Flows [Abstract]
Income Tax Disclosure [Abstract]
Options Exercised (in dollars per share)
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
Adjustments To Additional Paid in Capital Excise Tax On Repurchase Of Common Stock
Adjustments To Additional Paid in Capital Excise Tax On Repurchase Of Common Stock
Excise tax on repurchases of common stock
Increase (Decrease) in Prepaid Expense and Other Assets
Prepaid expenses and other assets
Blue Torch Finance, LLC
Blue Torch Finance, LLC [Member]
Blue Torch Finance, LLC.
Blue Torch
Share-Based Payment Arrangement, Nonvested Award, Cost [Table Text Block]
Summary of Unrecognized Stock-Based Compensation Expense and Remaining Recognition Period by Restricted Stock Units ("RSUs") and Performance Stock Units ("PSUs")
Intangible Asset, Excluding Goodwill, after Accumulated Amortization
Intangible assets, net
Total intangible assets, net book value
Fair Value Disclosures [Text Block]
Fair Value Measurement
Stock Issued During Period, Shares, Restricted Stock Award, Gross
Issuance of restricted stock, shares
Depreciation, Depletion and Amortization, Total
Depreciation, Depletion and Amortization
Depreciation and amortization
Machinery and Equipment [Member]
Machinery and equipment
Share-Based Payment Arrangement, Tranche Three [Member]
Vest in third year
Payments For Repurchase Of Restricted Stock
Payments for repurchase of restricted stock.
Repurchase of restricted stock
Class of Stock [Axis]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Antidilutive securities excluded from computation of earnings per share
Counterparty Name [Axis]
Counterparty Name
AOCI Attributable to Parent [Member]
Accumulated Other Comprehensive Income (Loss)
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant
Balance, end of period
Balance, beginning of period
Deferred Income Tax Assets, Net
Deferred income taxes
Revolving credit facility maturing March thirteen two thousand twenty seven.
Revolving Credit Facility Maturing March Thirteen Two Thousand Twenty Seven [Member]
Revolving Credit Facility, Maturing March 13, 2027
Interest payment percentage
Line Of Credit Facility Percentage of Interest Payment
Line of credit facility percentage of interest payment.
Inventory, Net
Inventories
Total inventories
Concentration Risk Benchmark [Domain]
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price
Options Forfeited (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Outstanding end of period (in shares)
Outstanding beginning of period (in shares)
Term Loan, current
Long-Term Debt, Current Maturities
Long-Term Debt, Current Maturities, Total
Current portion
Current portion
Customer [Axis]
Goodwill and Intangible Assets Disclosure [Abstract]
Document Type
Document Type
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract]
CASH FLOWS FROM OPERATING ACTIVITIES
Segment Reporting, CODM, Individual Title and Position or Group Name [Extensible Enumeration]
Segment Reporting, CODM, Individual Title and Position or Group Name [Extensible Enumeration]
Liabilities and Equity [Abstract]
LIABILITIES AND STOCKHOLDERS’ EQUITY
Subsequent Event [Member]
Subsequent Event
Operating income (loss)
Operating income (loss)
Operating Income (Loss)
Lender Name [Axis]
Segment Reporting [Table]
Selling and Marketing Expense, Total
Selling and Marketing Expense
Selling and marketing
Securities Act File Number
Entity File Number
Tariff Refund Recognized In Capitalized Inventory Cost
Tariff refund recognized in capitalized inventory cost.
Tariff refund recognized in capitalized inventory cost
Change in Accounting Principle, Accounting Standards Update, Immaterial Effect [true false]
Change in Accounting Principle, Accounting Standards Update, Immaterial Effect [true false]
Location, Statement of Income, Balance [Axis]
Retained Earnings [Member]
Accumulated Deficit
Bank of America [Member]
Bank of America.
Bank of America
Entity Registrant Name
Entity Registrant Name
Accounting Policies [Abstract]
Leverage Ratio is Greater than or Equal to 2.25x but Less than 3.00x
Leverage Ratio is Greater than or Equal to 2.25x but Less than 3.00x [Member]
Leverage ratio is greater than or equal to 2.25x but Less than 3.00x.
Directors Or Executive Officers [Member]
Directors Or Executive Officers.
Directors Or Executive Officers
Tools, Dies and Molds [Member]
Tooling
Gregory Ballard [Member]
Gregory Ballard.
Gregory Ballard
Trade Names [Member]
Trade Names
Entity Address, Address Line One
Entity Address, Address Line One
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Additional Disclosures [Abstract]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract]
Line of Credit Facility, Expiration Date
Expiration date
UNITED STATES
America
Inventory, Raw Materials, Net of Reserves
Raw materials
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period
Stock options exercised, shares
Options Exercised (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price
Exercisable (in dollars per share)
Assets, Current
Total Current Assets
Furniture and Fixtures [Member]
Furniture and fixtures
Segments [Axis]
Proceeds from Issuance of Secured Debt
Proceeds from term loan
Contractual Interest Expense on Prepetition Liabilities Not Recognized in Statement of Operations
Contractual interest expense
Segment Reporting, Operating Income (Loss) [Abstract]
Significant segment expenses:
Supplemental Cash Flow Information [Abstract]
SUPPLEMENTAL DISCLOSURE OF INFORMATION
Payments of Financing Costs
Payments of Financing Costs, Total
Debt financing costs
Movement in Standard Product Warranty Accrual [Roll Forward]
Movement in Standard Product Warranty Accrual [Roll Forward]
Deferred Income Tax Expense (Benefit), Total
Deferred Income Tax Expense (Benefit)
Deferred income taxes
Entity Small Business
Entity Small Business
Total Loan, non-current
Term Loan, non-current
Total Term Loan, non-current
Total Term Loan, non-current
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value
Vested and expected to vest, intrinsic value
Total interest expense, net
Total interest expense, net
Interest Income (Expense), Operating
Interest expense (income)
Interest expense, net
Interest expense, net
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value
Forfeited (in dollars per share)
Summary of activity in shares available for grant.
Summary Of Activity In Shares Available For Grant Table [Text Block]
Stock Activity and Total Number of Shares Available for Grant
Significant Accounting Policies [Text Block]
Summary of Significant Accounting Policies
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Swingline Facility [Member]
Swingline facility.
Swingline Facility
Accounts Receivable, after Allowance for Credit Loss, Current, Total
Accounts Receivable, after Allowance for Credit Loss, Current
Accounts receivable, net
Change in Accounting Principle, Accounting Standards Update, Adoption Date
Change in Accounting Principle, Accounting Standards Update, Adoption Date
Other Assets, Total
Other Assets
Other assets
Employee-related Liabilities, Current, Total
Employee-related Liabilities, Current
Accrued employee expenses
Debt leverage ratio
Debt leverage ratio.
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
2026 (remaining three months)
Long-Term Debt Gross Maturity Remainder of Fiscal Year
Long-Term Debt Gross Maturity Remainder of Fiscal Year
Net income (loss) per share
Earnings Per Share [Abstract]
Marketing Expense
Marketing
Share-Based Payment Arrangement, Option, Activity [Table Text Block]
Stock Option Activity
Subsequent Event Type [Axis]
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract]
CASH FLOWS FROM FINANCING ACTIVITIES
Amortization of debt discount
Amortization of Debt Discount (Premium)
Line of Credit Facility, Lender [Domain]
Entity Tax Identification Number
Entity Tax Identification Number
Accounts Receivable [Member]
Accounts Receivable
Goodwill impairment
Goodwill, Impairment Loss
Equity Component [Domain]
Equity Component
Long-term Debt Gross Maturity Year Four
Long-term debt gross maturity year four.
2029
Entity Address, City or Town
Entity Address, City or Town
Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Revenue and Long-Lived Asset [Line Items]
Revenues from External Customers and Long-Lived Assets [Line Items]
Capital Expenditures Incurred but Not yet Paid
Property and equipment purchases included in accounts payable and accrued liabilities
Segments [Domain]
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding
Concentration Risk Type [Axis]
Inventory Write-down
Provision for obsolete inventory
Schedule of Debt
Schedule of Debt [Table Text Block]
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
Summary of Income Tax (Benefit) Expense and Effective Income Tax Rate
Intangible Asset and Goodwill [Text Block]
Goodwill and Intangible Assets
Weighted Average Number of Shares Outstanding Reconciliation [Abstract]
Weighted average number of shares:
Share Based Compensation Arrangement By Share Based Payment Awarde Quity Instruments Other Than Options Released In Period
Released (in shares)
Released
Share based compensation arrangement by share based payment award equity instruments other than options released in period.
Antidilutive Security, Excluded EPS Calculation [Table]
Schedule Of Antidilutive Securities Excluded From Computation Of Earnings Per Share [Table]
Marketing and trade show equipment.
Marketing And Trade Show Equipment [Member]
Demonstration units and convention booths
Measurement Basis [Axis]
Estimate of Fair Value Measurement
Weighted Average Number of Shares Outstanding, Diluted [Abstract]
Diluted:
Proceeds from Long-Term Lines of Credit
Borrowings on revolving credit facilities
Statement [Table]
Statement [Table]
Software, In-Development, Internally Developed, and Purchased [Member]
Software and software development
Share-Based Payment Arrangement, Expense
Stock-based compensation
Income (loss) before income tax
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Entity Shell Company
Entity Shell Company
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Net cash (used in) provided by investing activities
Statement [Line Items]
Statement [Line Items]
Vested (in shares)
Shares vested
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period
Maximum [Member]
Maximum
Debt Disclosure [Abstract]
2028
Long-term Debt Gross Maturity Year Three
Long-term debt gross maturity year three.
Increase (Decrease) in Other Operating Liabilities, Total
Increase (Decrease) in Other Operating Liabilities
Other liabilities
Interest income
Investment Income, Interest
Interest income
Rule10 B51 Trading Plans [Member]
Rule10 B51 trading plans.
Rule 10b5-1 Trading Plans
Concentration Risk Benchmark [Axis]
Subsequent Events [Abstract]
Stock repurchase program expiration date
Share Repurchase Program, Expiration Date
Risks and Uncertainties [Abstract]
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
Granted (in dollars per share)
Amortization of Debt Issuance Costs
Amortization of debt financing costs
Amortization of deferred financing costs
Concentration Risk [Table]
Insurance recovery
Gain on Business Interruption Insurance Recovery
Other costs (recovery)
Insurance recovery
Current Assets:
Assets, Current [Abstract]
Debt Issuance Costs, Net
Debt Issuance Costs, Net, Total
Deferred debt financing costs
Interest and penalties
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued, Total
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
Stock Issued During Period, Value, Restricted Stock Award, Gross
Issuance of restricted stock
Document Fiscal Year Focus
Document Fiscal Year Focus
Common Stock, Shares, Outstanding, Ending Balance
Common Stock, Shares, Outstanding, Beginning Balance
Common Stock, Shares, Outstanding
Common stock shares outstanding
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Total
Equity, Including Portion Attributable to Noncontrolling Interest
Ending Balance
Beginning Balance
Statement of Comprehensive Income [Abstract]
Performance based restricted stock.
Performance Based Restricted Stock [Member]
Performance Based Restricted Stock
PSUs
Katherine Scherping [Member]
Katherine Scherping.
Katherine Scherping
Secured Overnight Financing Rate (SOFR) [Member]
SOFR
Condensed Consolidated Balance Sheet Components [Abstract]
Condensed Consolidated Balance Sheet Components [Abstract]
Change in Accounting Principle, Accounting Standards Update, Adopted [true false]
Change in Accounting Principle, Accounting Standards Update, Adopted [true false]
ABL Agent
ABL Agent [Member]
ABL Agent.
Security Exchange Name
Security Exchange Name
Grants
Share Based Compensation Arrangement By Share Based Payment Award Grants in Period
Share based compensation arrangement by share based payment award grants in period.
Grants
New Accounting Pronouncements, Policy [Policy Text Block]
Recent Accounting Pronouncements
Base Rate And SONIA Loans [Member]
Base rate and SONIA loans.
Base Rate and SONIA based Loans
Entity Address, State or Province
Entity Address, State or Province
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition
Compensation cost not yet recognized, period for recognition
Remaining weighted average period (In years)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding [Roll Forward]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]
Amendment Flag
Amendment Flag
Goodwill [Table Text Block]
Schedule of Changes in Carrying Values Amount of Goodwill
Sales
Selling Expense
Share-Based Payment Arrangement [Text Block]
Equity and Stock-Based Compensation
Net Income (Loss) Available to Common Stockholders, Diluted [Abstract]
Basic and diluted:
Concentration risk, percentage
Concentration Risk, Percentage
Interest Expense, Debt, Total
Interest Expense, Debt
Interest expense, debt
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table]
Schedule Of Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Table]
Other expense (income), net
Other Nonoperating Income (Expense), Total
Other Nonoperating Income (Expense)
Other (income) expense, net
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Total
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
Cash and cash equivalents at the beginning of period
Cash and cash equivalents at the end of period
City Area Code
City Area Code
Preferred Stock Purchase Rights
Preferred Stock [Member]
Reported Value Measurement [Member]
Reported Value Measurement
Share-based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Released In Period Weighted Average Grant Date Fair Value
Share-based compensation arrangement by share based payment award equity instruments other than options released in period weighted average grant date fair value
Released (in dollars per share)
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Operating Expenses [Abstract]
Operating expenses:
Monthly amortized percentage.
Monthly amortized percentage
Monthly Amortized Percentage
Two Thousand Twenty Four Term Loan Facility [Member]
Two thousand twenty four term loan facility.
2024 Term Loan Facility
Common Stock, Par or Stated Value Per Share
Common stock par value
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted-Average Remaining Contractual Term
Exercisable, weighted average remaining contractual term
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number
Vested and expected to vest (in shares)
Share Based Compensation Arrangement By Share Based Payment Award Forfeitures In Period
Share based compensation arrangement by share based payment award forfeitures in period.
Cancelled
Cancelled
Liabilities, Current
Total Current Liabilities
Leasehold Improvements [Member]
Leasehold improvements
Property, Plant and Equipment, Gross, Ending Balance
Property, Plant and Equipment, Gross, Beginning Balance
Property, Plant and Equipment, Gross, Total
Property, Plant, and Equipment, before Accumulated Depreciation, Depletion, and Amortization
Total property and equipment, gross
Schedule of Product Warranty Liability [Table Text Block]
Schedule of Product Warranty Liability
Segment Reporting [Text Block]
Segment Information
Trading Symbol
Trading Symbol
Summary of significant accounting policies.
Summary Of Significant Accounting Policies [Line Items]
Summary Of Significant Accounting Policies [Line Items]
Geographical [Axis]
Geographical
Property, Plant, and Equipment [Table Text Block]
Schedule of Property and Equipment, Net
Subsequent Event [Table]
Shares granted
Stock Granted
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period
Granted (in shares)
Entity Emerging Growth Company
Entity Emerging Growth Company
Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Revenue and Long-Lived Asset [Table]
Schedule Of Revenues From External Customers And Long Lived Assets [Table]
Additional Paid-in Capital [Member]
Additional Paid-in Capital
Fair Value Measurement [Domain]
Fair Value Measurement
Long-Term Debt, Gross
Total gross loans
Term Loan
Revenue from contract with customer sales returns reserve for sales returns.
Revenue From Contract With Customer Sales Returns Reserve For Sales Returns
Change in sales returns reserve
Change in sales returns reserve
Other Liabilities, Noncurrent
Other liabilities
Share-Based Payment Arrangement, Tranche One [Member]
Vest in First year
Income tax payable
Accrued Income Taxes, Noncurrent
Portion at Fair Value Measurement [Member] [Default]
Portion at Fair Value Measurement [Member]
Statutory Interest Received On Tariff Refunded Duties
Statutory interest received on tariff refunded duties.
Statutory interest received on tariff refunded duties
Cover [Abstract]
Rule10 B51 Trading Plans One [Member]
Rule10 B51 trading plans one.
Rule 10b5-1 Trading Plans Untill on December 29, 2023
Accumulated Other Comprehensive Income (Loss), Net of Tax, Total
Accumulated Other Comprehensive Income (Loss), Net of Tax
Accumulated other comprehensive income
Concentration of Credit Risk
Concentration Risk, Credit Risk, Policy [Policy Text Block]
Intangible Asset, Finite-Lived, Amortization Expense
Amortization of intangible assets
Additional Paid in Capital, Total
Additional Paid in Capital
Additional paid-in capital
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract]
Adjustments to reconcile net loss to net cash provided by operating activities:
Fair Value Disclosures [Abstract]
Cash and Cash Equivalents, at Carrying Value, Total
Cash and Cash Equivalent
Cash and cash equivalents
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Net cash used in financing activities
Term loan facility.
Term Loan Facility [Member]
Term Loan Facility
First Amendment [Member]
First amendment.
First Amendment
Options Cancelled
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period
Options Forfeited (in shares)
Entity Filer Category
Entity Filer Category
Segment Reporting, CODM, Profit (Loss) Measure, How Used, Description
Segment Reporting, CODM, Profit (Loss) Measure, How Used, Description
Customer D [Member]
Customer D.
Customer D
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price
Vested and expected to vest (in dollars per share)
2025 Revolving Credit Facility, Maturing August 1, 2028
Two Thousand Twenty Five Revolving Credit Facility Maturing August One Two Thousand Twenty Eight [Member]
Two thousand twenty five revolving credit facility maturing august one two thousand twenty eight.
Increase (Decrease) in Accounts Receivable
Accounts receivable
Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year One
2027
Asia Pacific [Member]
Asia Pacific
Property, Plant, and Equipment, after Accumulated Depreciation, Depletion, and Amortization
Property and equipment, net
Total property and equipment, net
Revenue from Contract with Customer, Excluding Assessed Tax
Net revenue
Revenue
Shares, Outstanding
Ending Balance, shares
Beginning Balance, shares
Document Information [Line Items]
Segment Reporting [Abstract]
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
Statement of Financial Position [Abstract]
Local Phone Number
Local Phone Number