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U.S. Securities and Exchange Commission's Electronic Data Gathering, Analysis, and Retrieval system Sec4 Nov 2024 U.S. Securities and Exchange Commission's Electronic Data Gathering, Analysis, and Retrieval system, United States

Text

Entity

entityName Anika Therapeutics, Inc.
Cik 898437
Form 10-Q
Filed 2024-11-04
Fp Q3
Fy 2024
Accn 0001171843-24-005993

Facts up to 2024-10-28

Description Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument.
Fact EntityCommonStockSharesOutstanding
Frame CY2024Q3I
Label Entity Common Stock, Shares Outstanding
Taxonomy dei
Unit shares
Val 14,645,596

Facts up to 2024-09-30

  1. Description The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
    Fact EarningsPerShareDiluted
    Label Earnings Per Share, Diluted
    Start 2024-01-01
    Taxonomy us-gaap
    Unit USD/shares
    Val -2.34
  2. Description The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
    Fact EarningsPerShareDiluted
    Label Earnings Per Share, Diluted
    Start 2024-07-01
    Taxonomy us-gaap
    Unit USD/shares
    Val -2.03
  3. Description Weighted average grant-date fair value of non-vested options outstanding.
    Fact SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue
    Frame CY2024Q3I
    Label Share-based Compensation Arrangement by Share-based Payment Award, Option, Nonvested, Weighted Average Exercise Price
    Taxonomy us-gaap
    Unit USD/shares
    Val 31.92
  4. Description Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
    Fact IncomeTaxExpenseBenefit
    Label Income Tax Expense (Benefit)
    Start 2024-01-01
    Taxonomy us-gaap
    Unit USD
    Val 3,194,000
  5. Description Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
    Fact IncomeTaxExpenseBenefit
    Label Income Tax Expense (Benefit)
    Start 2024-07-01
    Taxonomy us-gaap
    Unit USD
    Val 2,307,000
  6. Description Carrying amount, net of valuation reserves and adjustments, as of the balance sheet date of merchandise or goods held by the company that are readily available for sale.
    Fact InventoryFinishedGoodsNetOfReserves
    Frame CY2024Q3I
    Label Inventory, Finished Goods, Net of Reserves
    Taxonomy us-gaap
    Unit USD
    Val 17,528,000
  7. Description Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer.
    Fact PrepaidExpenseAndOtherAssetsCurrent
    Frame CY2024Q3I
    Label Prepaid Expense and Other Assets, Current
    Taxonomy us-gaap
    Unit USD
    Val 5,752,000
  8. Description Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity.
    Fact PreferredStockValue
    Frame CY2024Q3I
    Label Preferred Stock, Value, Issued
    Taxonomy us-gaap
    Unit USD
    Val 0
  9. Description The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services.
    Fact IncreaseDecreaseInAccountsReceivable
    Label Increase (Decrease) in Accounts Receivable
    Start 2024-01-01
    Taxonomy us-gaap
    Unit USD
    Val -6,638,000
  10. Description The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities.
    Fact IncreaseDecreaseInInventories
    Label Increase (Decrease) in Inventories
    Start 2024-01-01
    Taxonomy us-gaap
    Unit USD
    Val 11,815,000
  11. Description Carrying amount, net of valuation reserves and adjustments, as of the balance sheet date of unprocessed items to be consumed in the manufacturing or production process.
    Fact InventoryRawMaterialsNetOfReserves
    Frame CY2024Q3I
    Label Inventory, Raw Materials, Net of Reserves
    Taxonomy us-gaap
    Unit USD
    Val 16,401,000
  12. Description Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).
    Fact FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
    Frame CY2024Q3I
    Label Finite-Lived Intangible Asset, Expected Amortization, Year Three
    Taxonomy us-gaap
    Unit USD
    Val 182,000
  13. Description Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.
    Fact Goodwill
    Frame CY2024Q3I
    Label Goodwill
    Taxonomy us-gaap
    Unit USD
    Val 7,656,000
  14. Description Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.
    Fact GrossProfit
    Label Gross Profit
    Start 2024-01-01
    Taxonomy us-gaap
    Unit USD
    Val 53,433,000
  15. Description Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.
    Fact GrossProfit
    Label Gross Profit
    Start 2024-07-01
    Taxonomy us-gaap
    Unit USD
    Val 1,440,000
  16. Description Weighted average price at which grantees could have acquired the underlying shares with respect to stock options that were terminated.
    Fact ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
    Label Share-based Compensation Arrangements by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price
    Start 2024-01-01
    Taxonomy us-gaap
    Unit USD/shares
    Val 37.5
  17. Description Amount after tax and reclassification adjustments of other comprehensive income (loss).
    Fact OtherComprehensiveIncomeLossNetOfTax
    Label Other Comprehensive Income (Loss), Net of Tax
    Start 2024-07-01
    Taxonomy us-gaap
    Unit USD
    Val 715,000
  18. Description Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations.
    Fact AccruedIncomeTaxesCurrent
    Frame CY2024Q3I
    Label Accrued Income Taxes, Current
    Taxonomy us-gaap
    Unit USD
    Val 82,000
  19. Description Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital.
    Fact AdditionalPaidInCapitalCommonStock
    Frame CY2024Q3I
    Label Additional Paid in Capital, Common Stock
    Taxonomy us-gaap
    Unit USD
    Val 91,886,000
  20. Description Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.
    Fact NetCashProvidedByUsedInFinancingActivities
    Label Net Cash Provided by (Used in) Financing Activities
    Start 2024-01-01
    Taxonomy us-gaap
    Unit USD
    Val -7,375,000
  21. Description Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).
    Fact FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
    Frame CY2024Q3I
    Label Finite-Lived Intangible Asset, Expected Amortization, Year Four
    Taxonomy us-gaap
    Unit USD
    Val 32,000
  22. Description Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.
    Fact RevenueFromContractWithCustomerExcludingAssessedTax
    Label Revenue from Contract with Customer, Excluding Assessed Tax
    Start 2024-01-01
    Taxonomy us-gaap
    Unit USD
    Val 121,197,000
  23. Description Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.
    Fact RevenueFromContractWithCustomerExcludingAssessedTax
    Label Revenue from Contract with Customer, Excluding Assessed Tax
    Start 2024-07-01
    Taxonomy us-gaap
    Unit USD
    Val 38,753,000
  24. Description Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
    Fact DeferredIncomeTaxExpenseBenefit
    Label Deferred Income Tax Expense (Benefit)
    Start 2024-01-01
    Taxonomy us-gaap
    Unit USD
    Val 26,000
  25. Description Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).
    Fact FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
    Frame CY2024Q3I
    Label Finite-Lived Intangible Asset, Expected Amortization, Year One
    Taxonomy us-gaap
    Unit USD
    Val 347,000
  26. Description Weighted average price at which option holders acquired shares when converting their stock options into shares.
    Fact ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
    Label Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
    Start 2024-01-01
    Taxonomy us-gaap
    Unit USD/shares
    Val 21.96
  27. Description Aggregate carrying value as of the balance sheet date of the liabilities for stock option plans and other equity-based compensation arrangements payable within one year (or the operating cycle, if longer).
    Fact DeferredCompensationShareBasedArrangementsLiabilityCurrent
    Frame CY2024Q3I
    Label Deferred Compensation Share-based Arrangements, Liability, Current
    Taxonomy us-gaap
    Unit USD
    Val 1,624,000
  28. Description The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.
    Fact PaymentsToAcquirePropertyPlantAndEquipment
    Label Payments to Acquire Property, Plant, and Equipment
    Start 2024-01-01
    Taxonomy us-gaap
    Unit USD
    Val 6,427,000
  29. Description The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.
    Fact AmortizationOfIntangibleAssets
    Label Amortization of Intangible Assets
    Start 2024-01-01
    Taxonomy us-gaap
    Unit USD
    Val 1,000,000
  30. Description The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.
    Fact AmortizationOfIntangibleAssets
    Label Amortization of Intangible Assets
    Start 2024-07-01
    Taxonomy us-gaap
    Unit USD
    Val 300,000
  31. Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.
    Fact ComprehensiveIncomeNetOfTax
    Label Comprehensive Income (Loss), Net of Tax, Attributable to Parent
    Start 2024-01-01
    Taxonomy us-gaap
    Unit USD
    Val -34,278,000
  32. Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.
    Fact ComprehensiveIncomeNetOfTax
    Label Comprehensive Income (Loss), Net of Tax, Attributable to Parent
    Start 2024-07-01
    Taxonomy us-gaap
    Unit USD
    Val -29,203,000
  33. Description Gross number of share options (or share units) granted during the period.
    Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
    Label Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross
    Start 2024-01-01
    Taxonomy us-gaap
    Unit shares
    Val 541,100
  34. Description The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value.
    Fact ImpairmentOfIntangibleAssetsFinitelived
    Label Impairment of Intangible Assets, Finite-lived
    Start 2024-01-01
    Taxonomy us-gaap
    Unit USD
    Val 1,160,000
  35. Description Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.
    Fact FiniteLivedIntangibleAssetsNet
    Frame CY2024Q3I
    Label Finite-Lived Intangible Assets, Net
    Taxonomy us-gaap
    Unit USD
    Val 1,431,000
  36. Description Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.
    Fact PropertyPlantAndEquipmentNet
    Frame CY2024Q3I
    Label Property, Plant and Equipment, Net
    Taxonomy us-gaap
    Unit USD
    Val 44,572,000
  37. Description Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer.
    Fact PreferredStockParOrStatedValuePerShare
    Frame CY2024Q3I
    Label Preferred Stock, Par or Stated Value Per Share
    Taxonomy us-gaap
    Unit USD/shares
    Val 0.01
  38. Description Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized.
    Fact GoodwillForeignCurrencyTranslationGainLoss
    Label Goodwill, Foreign Currency Translation Gain (Loss)
    Start 2024-01-01
    Taxonomy us-gaap
    Unit USD
    Val 85,000
  39. Description Amount of cash outflow to satisfy grantee's tax withholding obligation for award under share-based payment arrangement.
    Fact PaymentsRelatedToTaxWithholdingForShareBasedCompensation
    Label Payment, Tax Withholding, Share-based Payment Arrangement
    Start 2024-01-01
    Taxonomy us-gaap
    Unit USD
    Val 2,523,000
  40. Description Amount of noncurrent assets classified as other.
    Fact OtherAssetsNoncurrent
    Frame CY2024Q3I
    Label Other Assets, Noncurrent
    Taxonomy us-gaap
    Unit USD
    Val 11,310,000
  41. Description Amount by which the current fair value of the underlying stock exceeds the exercise price of options outstanding.
    Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
    Frame CY2024Q3I
    Label Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value
    Taxonomy us-gaap
    Unit USD
    Val 248,000
  42. Description Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).
    Fact FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
    Frame CY2024Q3I
    Label Finite-Lived Intangible Asset, Expected Amortization, Year Two
    Taxonomy us-gaap
    Unit USD
    Val 232,000
  43. Description The net amount of nonoperating interest income (expense).
    Fact InterestIncomeExpenseNonoperatingNet
    Label Interest Income (Expense), Nonoperating, Net
    Start 2024-01-01
    Taxonomy us-gaap
    Unit USD
    Val 1,593,000
  44. Description The net amount of nonoperating interest income (expense).
    Fact InterestIncomeExpenseNonoperatingNet
    Label Interest Income (Expense), Nonoperating, Net
    Start 2024-07-01
    Taxonomy us-gaap
    Unit USD
    Val 406,000
  45. Description Amount of loss from reductions in inventory due to subsequent measurement adjustments, including, but not limited to, physical deterioration, obsolescence, or changes in price levels.
    Fact InventoryWriteDown
    Label Inventory Write-down
    Start 2024-01-01
    Taxonomy us-gaap
    Unit USD
    Val 26,078,000
  46. Description Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer.
    Fact OtherLiabilitiesNoncurrent
    Frame CY2024Q3I
    Label Other Liabilities, Noncurrent
    Taxonomy us-gaap
    Unit USD
    Val 806,000
  47. Description Future cash outflow to pay for purchases of fixed assets that have occurred.
    Fact CapitalExpendituresIncurredButNotYetPaid
    Label Capital Expenditures Incurred but Not yet Paid
    Start 2024-01-01
    Taxonomy us-gaap
    Unit USD
    Val 118,000
  48. Description Inventories not expected to be converted to cash, sold or exchanged within the normal operating cycle.
    Fact InventoryNoncurrent
    Frame CY2024Q3I
    Label Inventory, Noncurrent
    Taxonomy us-gaap
    Unit USD
    Val 10,723,000
  49. Description Amount of investment in marketable security, classified as current.
    Fact MarketableSecuritiesCurrent
    Frame CY2024Q3I
    Label Marketable Securities, Current
    Taxonomy us-gaap
    Unit USD
    Val 28,357,000
  50. Description Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.
    Fact IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
    Label Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
    Start 2024-01-01
    Taxonomy us-gaap
    Unit USD
    Val -31,326,000
  51. Description Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.
    Fact IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
    Label Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
    Start 2024-07-01
    Taxonomy us-gaap
    Unit USD
    Val -27,611,000
  52. Description Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.
    Fact AccountsReceivableGrossCurrent
    Frame CY2024Q3I
    Label Accounts Receivable, before Allowance for Credit Loss, Current
    Taxonomy us-gaap
    Unit USD
    Val 30,927,000
  53. Description Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including, but not limited to, disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
    Fact CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
    Label Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations
    Taxonomy us-gaap
    Unit USD
    Val 62,368,000
  54. Description Amount by which current fair value of underlying stock exceeds exercise price of fully vested and expected to vest options outstanding. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur.
    Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
    Frame CY2024Q3I
    Label Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value
    Taxonomy us-gaap
    Unit USD
    Val 248,000
  55. Description Face amount or stated value per share of common stock.
    Fact CommonStockParOrStatedValuePerShare
    Frame CY2024Q3I
    Label Common Stock, Par or Stated Value Per Share
    Taxonomy us-gaap
    Unit USD/shares
    Val 0.01
  56. Description The estimated dividend rate (a percentage of the share price) to be paid (expected dividends) to holders of the underlying shares over the option's term.
    Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
    Label Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate
    Start 2024-01-01
    Taxonomy us-gaap
    Unit pure
    Val 0
  57. Description Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.
    Fact LiabilitiesAndStockholdersEquity
    Frame CY2024Q3I
    Label Liabilities and Equity
    Taxonomy us-gaap
    Unit USD
    Val 231,405,000
  58. Description Present value of lessee's discounted obligation for lease payments from operating lease, classified as current.
    Fact OperatingLeaseLiabilityCurrent
    Frame CY2024Q3I
    Label Operating Lease, Liability, Current
    Taxonomy us-gaap
    Unit USD
    Val 2,292,000
  59. Description Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.
    Fact AccountsReceivableNetCurrent
    Frame CY2024Q3I
    Label Accounts Receivable, after Allowance for Credit Loss, Current
    Taxonomy us-gaap
    Unit USD
    Val 28,357,000
  60. Description Amount of expense for award under share-based payment arrangement. Excludes amount capitalized.
    Fact AllocatedShareBasedCompensationExpense
    Label Share-based Payment Arrangement, Expense
    Start 2024-01-01
    Taxonomy us-gaap
    Unit USD
    Val 10,875,000
  61. Description Amount of expense for award under share-based payment arrangement. Excludes amount capitalized.
    Fact AllocatedShareBasedCompensationExpense
    Frame CY2024Q3
    Label Share-based Payment Arrangement, Expense
    Start 2024-07-01
    Taxonomy us-gaap
    Unit USD
    Val 3,394,000
  62. Description Amount of increase (decrease) from effect of exchange rate changes on cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; held in foreign currencies; including, but not limited to, disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
    Fact EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
    Label Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations
    Start 2024-01-01
    Taxonomy us-gaap
    Unit USD
    Val 82,000
  63. Description The cumulative amount of the reporting entity's undistributed earnings or deficit.
    Fact RetainedEarningsAccumulatedDeficit
    Frame CY2024Q3I
    Label Retained Earnings (Accumulated Deficit)
    Taxonomy us-gaap
    Unit USD
    Val 93,532,000
  64. Description Number of fully vested and expected to vest options outstanding that can be converted into shares under option plan. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur.
    Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
    Frame CY2024Q3I
    Label Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number
    Taxonomy us-gaap
    Unit shares
    Val 2,223,265
  65. Description Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity.
    Fact OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
    Label Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent
    Start 2024-01-01
    Taxonomy us-gaap
    Unit USD
    Val 242,000
  66. Description Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity.
    Fact OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
    Label Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent
    Start 2024-07-01
    Taxonomy us-gaap
    Unit USD
    Val 715,000
  67. Description Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property.
    Fact GainLossOnSaleOfPropertyPlantEquipment
    Label Gain (Loss) on Disposition of Property Plant Equipment
    Start 2024-01-01
    Taxonomy us-gaap
    Unit USD
    Val -97,000
  68. Description Amount of expense (reversal of expense) for expected credit loss on accounts receivable.
    Fact ProvisionForDoubtfulAccounts
    Label Accounts Receivable, Credit Loss Expense (Reversal)
    Start 2024-01-01
    Taxonomy us-gaap
    Unit USD
    Val 1,284,000
  69. Description Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
    Fact AccruedProfessionalFeesCurrent
    Frame CY2024Q3I
    Label Accrued Professional Fees, Current
    Taxonomy us-gaap
    Unit USD
    Val 3,449,000
  70. Description Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.
    Fact NetCashProvidedByUsedInInvestingActivities
    Label Net Cash Provided by (Used in) Investing Activities
    Start 2024-01-01
    Taxonomy us-gaap
    Unit USD
    Val -7,027,000
  71. Description The increase (decrease) during the reporting period in the aggregate amount of expenses incurred but not yet paid.
    Fact IncreaseDecreaseInAccruedLiabilities
    Label Increase (Decrease) in Accrued Liabilities
    Start 2024-01-01
    Taxonomy us-gaap
    Unit USD
    Val -2,734,000
  72. Description Amount of increase (decrease) in prepaid expenses, and assets classified as other.
    Fact IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
    Label Increase (Decrease) in Prepaid Expense and Other Assets
    Start 2024-01-01
    Taxonomy us-gaap
    Unit USD
    Val -504,000
  73. Description The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws.
    Fact PreferredStockSharesAuthorized
    Frame CY2024Q3I
    Label Preferred Stock, Shares Authorized
    Taxonomy us-gaap
    Unit shares
    Val 1,250,000
  74. Description Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues.
    Fact NumberOfOperatingSegments
    Label Number of Operating Segments
    Start 2024-01-01
    Taxonomy us-gaap
    Unit pure
    Val 1
  75. Description Total costs of sales and operating expenses for the period.
    Fact CostsAndExpenses
    Label Costs and Expenses
    Start 2024-01-01
    Taxonomy us-gaap
    Unit USD
    Val 86,352,000
  76. Description Total costs of sales and operating expenses for the period.
    Fact CostsAndExpenses
    Label Costs and Expenses
    Start 2024-07-01
    Taxonomy us-gaap
    Unit USD
    Val 29,457,000
  77. Description Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased.
    Fact PreferredStockSharesOutstanding
    Frame CY2024Q3I
    Label Preferred Stock, Shares Outstanding
    Taxonomy us-gaap
    Unit shares
    Val 0
  78. Description Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition.
    Fact FinitelivedIntangibleAssetsAcquired1
    Label Finite-lived Intangible Assets Acquired
    Start 2024-01-01
    Taxonomy us-gaap
    Unit USD
    Val 600,000
  79. Description Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.
    Fact CashAndCashEquivalentsAtCarryingValue
    Frame CY2024Q3I
    Label Cash and Cash Equivalents, at Carrying Value
    Taxonomy us-gaap
    Unit USD
    Val 62,368,000
  80. Description Amount of accumulated difference between fair value of underlying shares on dates of exercise and exercise price on options exercised (or share units converted) into shares.
    Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
    Label Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value
    Start 2024-01-01
    Taxonomy us-gaap
    Unit USD
    Val 14,000
  81. Description Amount of noncash expense for share-based payment arrangement.
    Fact ShareBasedCompensation
    Label Share-based Payment Arrangement, Noncash Expense
    Start 2024-01-01
    Taxonomy us-gaap
    Unit USD
    Val 10,875,000
  82. Description The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.
    Fact CostOfGoodsAndServicesSold
    Label Cost of Goods and Services Sold
    Start 2024-01-01
    Taxonomy us-gaap
    Unit USD
    Val 67,764,000
  83. Description The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.
    Fact CostOfGoodsAndServicesSold
    Label Cost of Goods and Services Sold
    Start 2024-07-01
    Taxonomy us-gaap
    Unit USD
    Val 37,313,000
  84. Description Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.
    Fact StockRepurchasedDuringPeriodValue
    Label Stock Repurchased During Period, Value
    Start 2024-07-01
    Taxonomy us-gaap
    Unit USD
    Val 3,968,000
  85. Description Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased, and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt.
    Fact PreferredStockSharesIssued
    Frame CY2024Q3I
    Label Preferred Stock, Shares Issued
    Taxonomy us-gaap
    Unit shares
    Val 0
  86. Description Number of options vested.
    Fact SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares
    Label Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested, Number of Shares
    Start 2024-01-01
    Taxonomy us-gaap
    Unit shares
    Val 1,276,640
  87. Description Amount of direct write-downs of accounts receivable charged against the allowance.
    Fact AllowanceForDoubtfulAccountsReceivableWriteOffs
    Label Accounts Receivable, Allowance for Credit Loss, Writeoff
    Start 2024-01-01
    Taxonomy us-gaap
    Unit USD
    Val 78,000
  88. Description Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.
    Fact WeightedAverageNumberOfSharesOutstandingBasic
    Label Weighted Average Number of Shares Outstanding, Basic
    Start 2024-01-01
    Taxonomy us-gaap
    Unit shares
    Val 14,769,000
  89. Description Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.
    Fact WeightedAverageNumberOfSharesOutstandingBasic
    Label Weighted Average Number of Shares Outstanding, Basic
    Start 2024-07-01
    Taxonomy us-gaap
    Unit shares
    Val 14,768,000
  90. Description Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.
    Fact CommonStockSharesIssued
    Frame CY2024Q3I
    Label Common Stock, Shares, Issued
    Taxonomy us-gaap
    Unit shares
    Val 15,087,000
  91. Description The weighted average grant-date fair value of options granted during the reporting period as calculated by applying the disclosed option pricing methodology.
    Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
    Label Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value
    Start 2024-01-01
    Taxonomy us-gaap
    Unit USD/shares
    Val 28.13
  92. Description Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer.
    Fact InventoryNet
    Frame CY2024Q3I
    Label Inventory, Net
    Taxonomy us-gaap
    Unit USD
    Val 39,629,000
  93. Description Amount before accumulated amortization of intangible assets, excluding goodwill.
    Fact IntangibleAssetsGrossExcludingGoodwill
    Frame CY2024Q3I
    Label Intangible Assets, Gross (Excluding Goodwill)
    Taxonomy us-gaap
    Unit USD
    Val 49,945,000
  94. Description Amount of amortization expense for right-of-use asset from operating lease.
    Fact OperatingLeaseRightOfUseAssetAmortizationExpense
    Label Operating Lease, Right-of-Use Asset, Amortization Expense
    Start 2024-01-01
    Taxonomy us-gaap
    Unit USD
    Val 1,561,000
  95. Description The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use.
    Fact ResearchAndDevelopmentExpense
    Label Research and Development Expense
    Start 2024-01-01
    Taxonomy us-gaap
    Unit USD
    Val 22,806,000
  96. Description The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use.
    Fact ResearchAndDevelopmentExpense
    Label Research and Development Expense
    Start 2024-07-01
    Taxonomy us-gaap
    Unit USD
    Val 7,244,000
  97. Description Number of share options (or share units) exercised during the current period.
    Fact StockIssuedDuringPeriodSharesStockOptionsExercised
    Label Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period
    Start 2024-01-01
    Taxonomy us-gaap
    Unit shares
    Val 3,556
  98. Description Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.
    Fact Assets
    Frame CY2024Q3I
    Label Assets
    Taxonomy us-gaap
    Unit USD
    Val 231,405,000
  99. Description The net result for the period of deducting operating expenses from operating revenues.
    Fact OperatingIncomeLoss
    Label Operating Income (Loss)
    Start 2024-01-01
    Taxonomy us-gaap
    Unit USD
    Val -32,919,000
  100. Description The net result for the period of deducting operating expenses from operating revenues.
    Fact OperatingIncomeLoss
    Label Operating Income (Loss)
    Start 2024-07-01
    Taxonomy us-gaap
    Unit USD
    Val -28,017,000
  101. Description The cash inflow associated with the amount received from the stock plan during the period.
    Fact ProceedsFromStockPlans
    Label Proceeds from Stock Plans
    Start 2024-01-01
    Taxonomy us-gaap
    Unit USD
    Val 411,000
  102. Description Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
    Fact DeferredIncomeTaxAssetsNet
    Frame CY2024Q3I
    Label Deferred Income Tax Assets, Net
    Taxonomy us-gaap
    Unit USD
    Val 1,472,000
  103. Description Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
    Fact EmployeeRelatedLiabilitiesCurrent
    Frame CY2024Q3I
    Label Employee-related Liabilities, Current
    Taxonomy us-gaap
    Unit USD
    Val 10,500,000
  104. Description Value of stock related to Restricted Stock Awards issued during the period, net of the stock value of such awards forfeited.
    Fact StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
    Label Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures
    Start 2024-07-01
    Taxonomy us-gaap
    Unit USD
    Val 0
  105. Description The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.
    Fact EarningsPerShareBasic
    Label Earnings Per Share, Basic
    Start 2024-01-01
    Taxonomy us-gaap
    Unit USD/shares
    Val -2.34
  106. Description The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.
    Fact EarningsPerShareBasic
    Label Earnings Per Share, Basic
    Start 2024-07-01
    Taxonomy us-gaap
    Unit USD/shares
    Val -2.03
  107. Description The number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan.
    Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
    Label Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period
    Start 2024-01-01
    Taxonomy us-gaap
    Unit shares
    Val 127,008
  108. Description Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
    Fact AccountsPayableCurrent
    Frame CY2024Q3I
    Label Accounts Payable, Current
    Taxonomy us-gaap
    Unit USD
    Val 6,805,000
  109. Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
    Fact NetIncomeLoss
    Label Net Income (Loss) Attributable to Parent
    Start 2024-01-01
    Taxonomy us-gaap
    Unit USD
    Val -34,520,000
  110. Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
    Fact NetIncomeLoss
    Label Net Income (Loss) Attributable to Parent
    Start 2024-07-01
    Taxonomy us-gaap
    Unit USD
    Val -29,918,000
  111. Description Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in remainder of current fiscal year.
    Fact FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
    Frame CY2024Q3I
    Label Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year
    Taxonomy us-gaap
    Unit USD
    Val 252,000
  112. Description The cash outflow to reacquire common stock during the period.
    Fact PaymentsForRepurchaseOfCommonStock
    Label Payments for Repurchase of Common Stock
    Start 2024-01-01
    Taxonomy us-gaap
    Unit USD
    Val 5,339,000
  113. Description For each balance sheet presented, the amount of accumulated amortization for capitalized computer software costs.
    Fact CapitalizedComputerSoftwareAccumulatedAmortization
    Frame CY2024Q3I
    Label Capitalized Computer Software, Accumulated Amortization
    Taxonomy us-gaap
    Unit USD
    Val 0
  114. Description The cash outflow to acquire asset without physical form usually arising from contractual or other legal rights, excluding goodwill.
    Fact PaymentsToAcquireIntangibleAssets
    Label Payments to Acquire Intangible Assets
    Start 2024-01-01
    Taxonomy us-gaap
    Unit USD
    Val 600,000
  115. Description The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.
    Fact WeightedAverageNumberOfDilutedSharesOutstanding
    Label Weighted Average Number of Shares Outstanding, Diluted
    Start 2024-01-01
    Taxonomy us-gaap
    Unit shares
    Val 14,769,000
  116. Description The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.
    Fact WeightedAverageNumberOfDilutedSharesOutstanding
    Label Weighted Average Number of Shares Outstanding, Diluted
    Start 2024-07-01
    Taxonomy us-gaap
    Unit shares
    Val 14,768,000
  117. Description Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
    Fact CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
    Label Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect
    Start 2024-01-01
    Taxonomy us-gaap
    Unit USD
    Val -10,499,000
  118. Description The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.
    Fact SellingGeneralAndAdministrativeExpense
    Label Selling, General and Administrative Expense
    Start 2024-01-01
    Taxonomy us-gaap
    Unit USD
    Val 60,445,000
  119. Description The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.
    Fact SellingGeneralAndAdministrativeExpense
    Label Selling, General and Administrative Expense
    Start 2024-07-01
    Taxonomy us-gaap
    Unit USD
    Val 19,112,000
  120. Description Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.
    Fact StockholdersEquity
    Label Stockholders' Equity Attributable to Parent
    Taxonomy us-gaap
    Unit USD
    Val 179,864,000
  121. Description Number of options outstanding, including both vested and non-vested options.
    Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
    Frame CY2024Q3I
    Label Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number
    Taxonomy us-gaap
    Unit shares
    Val 2,223,265
  122. Description Amount of lessee's right to use underlying asset under operating lease.
    Fact OperatingLeaseRightOfUseAsset
    Frame CY2024Q3I
    Label Operating Lease, Right-of-Use Asset
    Taxonomy us-gaap
    Unit USD
    Val 27,208,000
  123. Description Amount of increase in allowance for credit loss on accounts receivable, from recovery.
    Fact AllowanceForDoubtfulAccountsReceivableRecoveries
    Label Accounts Receivable, Allowance for Credit Loss, Recovery
    Start 2024-01-01
    Taxonomy us-gaap
    Unit USD
    Val 261,000
  124. Description Amount of allowance for credit loss on accounts receivable.
    Fact AllowanceForDoubtfulAccountsReceivable
    Label Accounts Receivable, Allowance for Credit Loss
    Taxonomy us-gaap
    Unit USD
    Val 2,570,000
  125. Description The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production.
    Fact DepreciationAndAmortization
    Label Depreciation, Depletion and Amortization, Nonproduction
    Start 2024-01-01
    Taxonomy us-gaap
    Unit USD
    Val 5,324,000
  126. Description 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 other adjustments.
    Fact IncomeTaxReconciliationOtherAdjustments
    Label Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
    Start 2024-01-01
    Taxonomy us-gaap
    Unit USD
    Val 1,500,000
  127. Description 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 other adjustments.
    Fact IncomeTaxReconciliationOtherAdjustments
    Frame CY2024Q3
    Label Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
    Start 2024-07-01
    Taxonomy us-gaap
    Unit USD
    Val 1,500,000
  128. Description Weighted-average exercise price, at which grantee can acquire shares reserved for issuance, for fully vested and expected to vest options outstanding. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur.
    Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
    Frame CY2024Q3I
    Label Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price
    Taxonomy us-gaap
    Unit USD/shares
    Val 31.92
  129. Description Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.
    Fact LiabilitiesCurrent
    Frame CY2024Q3I
    Label Liabilities, Current
    Taxonomy us-gaap
    Unit USD
    Val 25,493,000
  130. Description The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.
    Fact IncreaseDecreaseInAccountsPayable
    Label Increase (Decrease) in Accounts Payable
    Start 2024-01-01
    Taxonomy us-gaap
    Unit USD
    Val -2,385,000
  131. Description Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.
    Fact CommonStockValue
    Frame CY2024Q3I
    Label Common Stock, Value, Issued
    Taxonomy us-gaap
    Unit USD
    Val 147,000
  132. Description Amount of difference between fair value of the underlying shares reserved for issuance and exercise price of vested portions of options outstanding and currently exercisable.
    Fact SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
    Frame CY2024Q3I
    Label Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value
    Taxonomy us-gaap
    Unit USD
    Val 102,000
  133. Description Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
    Fact EffectiveIncomeTaxRateContinuingOperations
    Label Effective Income Tax Rate Reconciliation, Percent
    Start 2024-01-01
    Taxonomy us-gaap
    Unit pure
    Val -0.10
  134. Description Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
    Fact EffectiveIncomeTaxRateContinuingOperations
    Label Effective Income Tax Rate Reconciliation, Percent
    Start 2024-07-01
    Taxonomy us-gaap
    Unit pure
    Val -0.08
  135. Description Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.
    Fact NetCashProvidedByUsedInOperatingActivities
    Label Net Cash Provided by (Used in) Operating Activities
    Start 2024-01-01
    Taxonomy us-gaap
    Unit USD
    Val 3,821,000
  136. Description Amount of allowance for credit loss on accounts receivable, classified as current.
    Fact AllowanceForDoubtfulAccountsReceivableCurrent
    Frame CY2024Q3I
    Label Accounts Receivable, Allowance for Credit Loss, Current
    Taxonomy us-gaap
    Unit USD
    Val 2,570,000
  137. Description Amount of valuation reserve for inventory.
    Fact InventoryValuationReserves
    Frame CY2024Q3I
    Label Inventory Valuation Reserves
    Taxonomy us-gaap
    Unit USD
    Val 6,500,000
  138. Description Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer.
    Fact OtherAccruedLiabilitiesCurrent
    Frame CY2024Q3I
    Label Other Accrued Liabilities, Current
    Taxonomy us-gaap
    Unit USD
    Val 378,000
  139. Description Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.
    Fact AccumulatedOtherComprehensiveIncomeLossNetOfTax
    Frame CY2024Q3I
    Label Accumulated Other Comprehensive Income (Loss), Net of Tax
    Taxonomy us-gaap
    Unit USD
    Val -5,701,000
  140. Description Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.
    Fact CommonStockSharesOutstanding
    Frame CY2024Q3I
    Label Common Stock, Shares, Outstanding
    Taxonomy us-gaap
    Unit shares
    Val 14,694,000
  141. Description Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other.
    Fact AccruedLiabilitiesAndOtherLiabilities
    Frame CY2024Q3I
    Label Accrued Liabilities and Other Liabilities
    Taxonomy us-gaap
    Unit USD
    Val 18,688,000
  142. Description The increase (decrease) during the period in the amount due for taxes based on the reporting entity's earnings or attributable to the entity's income earning process (business presence) within a given jurisdiction.
    Fact IncreaseDecreaseInAccruedIncomeTaxesPayable
    Label Increase (Decrease) in Income Taxes Payable
    Start 2024-01-01
    Taxonomy us-gaap
    Unit USD
    Val 568,000
  143. Description Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.
    Fact AssetsCurrent
    Frame CY2024Q3I
    Label Assets, Current
    Taxonomy us-gaap
    Unit USD
    Val 136,106,000
  144. Description Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent.
    Fact OperatingLeaseLiabilityNoncurrent
    Frame CY2024Q3I
    Label Operating Lease, Liability, Noncurrent
    Taxonomy us-gaap
    Unit USD
    Val 25,242,000
  145. Description The charge against earnings resulting from the aggregate write down of tangible assets from their carrying value to their fair value.
    Fact TangibleAssetImpairmentCharges
    Label Tangible Asset Impairment Charges
    Start 2024-01-01
    Taxonomy us-gaap
    Unit USD
    Val 3,101,000
  146. Description The charge against earnings resulting from the aggregate write down of tangible assets from their carrying value to their fair value.
    Fact TangibleAssetImpairmentCharges
    Frame CY2024Q3
    Label Tangible Asset Impairment Charges
    Start 2024-07-01
    Taxonomy us-gaap
    Unit USD
    Val 3,101,000
  147. Description Carrying amount, net of reserves and adjustments, as of the balance sheet date of merchandise or goods which are partially completed. This inventory is generally comprised of raw materials, labor and factory overhead costs, which require further materials, labor and overhead to be converted into finished goods, and which generally require the use of estimates to determine percentage complete and pricing.
    Fact InventoryWorkInProcessNetOfReserves
    Frame CY2024Q3I
    Label Inventory, Work in Process, Net of Reserves
    Taxonomy us-gaap
    Unit USD
    Val 16,423,000
  148. Description Weighted average grant-date fair value of options vested.
    Fact SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue
    Label Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested, Weighted Average Grant Date Fair Value
    Start 2024-01-01
    Taxonomy us-gaap
    Unit USD/shares
    Val 34.57
  149. Description Carrying value as of the balance sheet date of obligations incurred through that date and payable for estimated claims under standard and extended warranty protection rights granted to customers.
    Fact ProductWarrantyAccrual
    Frame CY2024Q3I
    Label Standard and Extended Product Warranty Accrual
    Taxonomy us-gaap
    Unit USD
    Val 0
  150. Description The maximum number of common shares permitted to be issued by an entity's charter and bylaws.
    Fact CommonStockSharesAuthorized
    Frame CY2024Q3I
    Label Common Stock, Shares Authorized
    Taxonomy us-gaap
    Unit shares
    Val 90,000,000
  151. Description Amount of decrease to equity for grantee's tax withholding obligation for award under share-based payment arrangement.
    Fact AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
    Label Share-based Payment Arrangement, Decrease for Tax Withholding Obligation
    Start 2024-07-01
    Taxonomy us-gaap
    Unit USD
    Val 21,000
  152. Description Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.
    Fact IntangibleAssetsNetExcludingGoodwill
    Frame CY2024Q3I
    Label Intangible Assets, Net (Excluding Goodwill)
    Taxonomy us-gaap
    Unit USD
    Val 3,081,000
  153. Description Amount of cash inflow from exercise of option under share-based payment arrangement.
    Fact ProceedsFromStockOptionsExercised
    Label Proceeds from Stock Options Exercised
    Start 2024-01-01
    Taxonomy us-gaap
    Unit USD
    Val 76,000
  154. Description Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.
    Fact FiniteLivedIntangibleAssetsAccumulatedAmortization
    Frame CY2024Q3I
    Label Finite-Lived Intangible Assets, Accumulated Amortization
    Taxonomy us-gaap
    Unit USD
    Val 43,086,000

Facts up to 2024-06-30

  1. Description Amount after tax and reclassification adjustments of other comprehensive income (loss).
    Fact OtherComprehensiveIncomeLossNetOfTax
    Label Other Comprehensive Income (Loss), Net of Tax
    Start 2024-04-01
    Taxonomy us-gaap
    Unit USD
    Val -101,000
  2. Description Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP).
    Fact StockIssuedDuringPeriodValueShareBasedCompensation
    Label Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture
    Start 2024-04-01
    Taxonomy us-gaap
    Unit USD
    Val 53,000
  3. Description Aggregate change in value for stock issued during the period as a result of employee stock purchase plan.
    Fact StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
    Label Stock Issued During Period, Value, Employee Stock Purchase Plan
    Start 2024-04-01
    Taxonomy us-gaap
    Unit USD
    Val 411,000
  4. Description Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.
    Fact StockRepurchasedDuringPeriodValue
    Label Stock Repurchased During Period, Value
    Start 2024-04-01
    Taxonomy us-gaap
    Unit USD
    Val 1,370,000
  5. Description Value of stock related to Restricted Stock Awards issued during the period, net of the stock value of such awards forfeited.
    Fact StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
    Label Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures
    Start 2024-04-01
    Taxonomy us-gaap
    Unit USD
    Val 0
  6. Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
    Fact NetIncomeLoss
    Label Net Income (Loss) Attributable to Parent
    Start 2024-04-01
    Taxonomy us-gaap
    Unit USD
    Val -88,000
  7. Description Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.
    Fact StockholdersEquity
    Label Stockholders' Equity Attributable to Parent
    Taxonomy us-gaap
    Unit USD
    Val 210,338,000
  8. Description Amount of decrease to equity for grantee's tax withholding obligation for award under share-based payment arrangement.
    Fact AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
    Label Share-based Payment Arrangement, Decrease for Tax Withholding Obligation
    Start 2024-04-01
    Taxonomy us-gaap
    Unit USD
    Val 206,000

Facts up to 2024-03-31

  1. Description Amount after tax and reclassification adjustments of other comprehensive income (loss).
    Fact OtherComprehensiveIncomeLossNetOfTax
    Label Other Comprehensive Income (Loss), Net of Tax
    Start 2024-01-01
    Taxonomy us-gaap
    Unit USD
    Val -372,000
  2. Description Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP).
    Fact StockIssuedDuringPeriodValueShareBasedCompensation
    Label Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture
    Start 2024-01-01
    Taxonomy us-gaap
    Unit USD
    Val 23,000
  3. Description Value of stock related to Restricted Stock Awards issued during the period, net of the stock value of such awards forfeited.
    Fact StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
    Label Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures
    Start 2024-01-01
    Taxonomy us-gaap
    Unit USD
    Val 0
  4. Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
    Fact NetIncomeLoss
    Label Net Income (Loss) Attributable to Parent
    Start 2024-01-01
    Taxonomy us-gaap
    Unit USD
    Val -4,514,000
  5. Description Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.
    Fact StockholdersEquity
    Label Stockholders' Equity Attributable to Parent
    Taxonomy us-gaap
    Unit USD
    Val 208,536,000
  6. Description Amount of decrease to equity for grantee's tax withholding obligation for award under share-based payment arrangement.
    Fact AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
    Label Share-based Payment Arrangement, Decrease for Tax Withholding Obligation
    Start 2024-01-01
    Taxonomy us-gaap
    Unit USD
    Val 2,296,000

Facts up to 2023-12-31

  1. Description Carrying amount, net of valuation reserves and adjustments, as of the balance sheet date of merchandise or goods held by the company that are readily available for sale.
    Fact InventoryFinishedGoodsNetOfReserves
    Label Inventory, Finished Goods, Net of Reserves
    Taxonomy us-gaap
    Unit USD
    Val 32,084,000
  2. Description Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer.
    Fact PrepaidExpenseAndOtherAssetsCurrent
    Label Prepaid Expense and Other Assets, Current
    Taxonomy us-gaap
    Unit USD
    Val 8,095,000
  3. Description Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity.
    Fact PreferredStockValue
    Label Preferred Stock, Value, Issued
    Taxonomy us-gaap
    Unit USD
    Val 0
  4. Description Carrying amount, net of valuation reserves and adjustments, as of the balance sheet date of unprocessed items to be consumed in the manufacturing or production process.
    Fact InventoryRawMaterialsNetOfReserves
    Label Inventory, Raw Materials, Net of Reserves
    Taxonomy us-gaap
    Unit USD
    Val 15,507,000
  5. Description Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.
    Fact Goodwill
    Label Goodwill
    Taxonomy us-gaap
    Unit USD
    Val 7,571,000
  6. Description Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations.
    Fact AccruedIncomeTaxesCurrent
    Label Accrued Income Taxes, Current
    Taxonomy us-gaap
    Unit USD
    Val 1,240,000
  7. Description Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital.
    Fact AdditionalPaidInCapitalCommonStock
    Label Additional Paid in Capital, Common Stock
    Taxonomy us-gaap
    Unit USD
    Val 90,009,000
  8. Description Aggregate carrying value as of the balance sheet date of the liabilities for stock option plans and other equity-based compensation arrangements payable within one year (or the operating cycle, if longer).
    Fact DeferredCompensationShareBasedArrangementsLiabilityCurrent
    Label Deferred Compensation Share-based Arrangements, Liability, Current
    Taxonomy us-gaap
    Unit USD
    Val 0
  9. Description Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.
    Fact PropertyPlantAndEquipmentNet
    Label Property, Plant and Equipment, Net
    Taxonomy us-gaap
    Unit USD
    Val 46,198,000
  10. Description Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer.
    Fact PreferredStockParOrStatedValuePerShare
    Label Preferred Stock, Par or Stated Value Per Share
    Taxonomy us-gaap
    Unit USD/shares
    Val 0.01
  11. Description Amount of noncurrent assets classified as other.
    Fact OtherAssetsNoncurrent
    Label Other Assets, Noncurrent
    Taxonomy us-gaap
    Unit USD
    Val 18,672,000
  12. Description Amount by which the current fair value of the underlying stock exceeds the exercise price of options outstanding.
    Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
    Label Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value
    Taxonomy us-gaap
    Unit USD
    Val 127,000
  13. Description Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer.
    Fact OtherLiabilitiesNoncurrent
    Label Other Liabilities, Noncurrent
    Taxonomy us-gaap
    Unit USD
    Val 404,000
  14. Description Inventories not expected to be converted to cash, sold or exchanged within the normal operating cycle.
    Fact InventoryNoncurrent
    Label Inventory, Noncurrent
    Taxonomy us-gaap
    Unit USD
    Val 18,207,000
  15. Description Amount of investment in marketable security, classified as current.
    Fact MarketableSecuritiesCurrent
    Label Marketable Securities, Current
    Taxonomy us-gaap
    Unit USD
    Val 35,961,000
  16. Description Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.
    Fact AccountsReceivableGrossCurrent
    Label Accounts Receivable, before Allowance for Credit Loss, Current
    Taxonomy us-gaap
    Unit USD
    Val 37,580,000
  17. Description Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including, but not limited to, disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
    Fact CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
    Label Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations
    Taxonomy us-gaap
    Unit USD
    Val 72,867,000
  18. Description Face amount or stated value per share of common stock.
    Fact CommonStockParOrStatedValuePerShare
    Label Common Stock, Par or Stated Value Per Share
    Taxonomy us-gaap
    Unit USD/shares
    Val 0.01
  19. Description Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.
    Fact LiabilitiesAndStockholdersEquity
    Label Liabilities and Equity
    Taxonomy us-gaap
    Unit USD
    Val 270,632,000
  20. Description Present value of lessee's discounted obligation for lease payments from operating lease, classified as current.
    Fact OperatingLeaseLiabilityCurrent
    Label Operating Lease, Liability, Current
    Taxonomy us-gaap
    Unit USD
    Val 2,133,000
  21. Description Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan.
    Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
    Label Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price
    Taxonomy us-gaap
    Unit USD/shares
    Val 33.42
  22. Description Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.
    Fact AccountsReceivableNetCurrent
    Label Accounts Receivable, after Allowance for Credit Loss, Current
    Taxonomy us-gaap
    Unit USD
    Val 35,961,000
  23. Description The cumulative amount of the reporting entity's undistributed earnings or deficit.
    Fact RetainedEarningsAccumulatedDeficit
    Label Retained Earnings (Accumulated Deficit)
    Taxonomy us-gaap
    Unit USD
    Val 128,052,000
  24. Description Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
    Fact AccruedProfessionalFeesCurrent
    Label Accrued Professional Fees, Current
    Taxonomy us-gaap
    Unit USD
    Val 3,240,000
  25. Description The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws.
    Fact PreferredStockSharesAuthorized
    Label Preferred Stock, Shares Authorized
    Taxonomy us-gaap
    Unit shares
    Val 1,250,000
  26. Description Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased.
    Fact PreferredStockSharesOutstanding
    Label Preferred Stock, Shares Outstanding
    Taxonomy us-gaap
    Unit shares
    Val 0
  27. Description Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.
    Fact CashAndCashEquivalentsAtCarryingValue
    Label Cash and Cash Equivalents, at Carrying Value
    Taxonomy us-gaap
    Unit USD
    Val 72,867,000
  28. Description Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased, and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt.
    Fact PreferredStockSharesIssued
    Label Preferred Stock, Shares Issued
    Taxonomy us-gaap
    Unit shares
    Val 0
  29. Description Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.
    Fact CommonStockSharesIssued
    Label Common Stock, Shares, Issued
    Taxonomy us-gaap
    Unit shares
    Val 14,848,000
  30. Description Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer.
    Fact InventoryNet
    Label Inventory, Net
    Taxonomy us-gaap
    Unit USD
    Val 46,386,000
  31. Description Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.
    Fact Assets
    Label Assets
    Taxonomy us-gaap
    Unit USD
    Val 270,632,000
  32. Description Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
    Fact DeferredIncomeTaxAssetsNet
    Label Deferred Income Tax Assets, Net
    Taxonomy us-gaap
    Unit USD
    Val 1,489,000
  33. Description Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
    Fact EmployeeRelatedLiabilitiesCurrent
    Label Employee-related Liabilities, Current
    Taxonomy us-gaap
    Unit USD
    Val 11,828,000
  34. Description Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
    Fact AccountsPayableCurrent
    Label Accounts Payable, Current
    Taxonomy us-gaap
    Unit USD
    Val 9,860,000
  35. Description For each balance sheet presented, the amount of accumulated amortization for capitalized computer software costs.
    Fact CapitalizedComputerSoftwareAccumulatedAmortization
    Frame CY2023Q4I
    Label Capitalized Computer Software, Accumulated Amortization
    Taxonomy us-gaap
    Unit USD
    Val 1,904,000
  36. Description Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.
    Fact StockholdersEquity
    Label Stockholders' Equity Attributable to Parent
    Taxonomy us-gaap
    Unit USD
    Val 212,265,000
  37. Description Number of options outstanding, including both vested and non-vested options.
    Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
    Label Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number
    Taxonomy us-gaap
    Unit shares
    Val 1,812,729
  38. Description Amount of lessee's right to use underlying asset under operating lease.
    Fact OperatingLeaseRightOfUseAsset
    Label Operating Lease, Right-of-Use Asset
    Taxonomy us-gaap
    Unit USD
    Val 28,767,000
  39. Description Amount of allowance for credit loss on accounts receivable.
    Fact AllowanceForDoubtfulAccountsReceivable
    Label Accounts Receivable, Allowance for Credit Loss
    Taxonomy us-gaap
    Unit USD
    Val 1,619,000
  40. Description Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.
    Fact LiabilitiesCurrent
    Label Liabilities, Current
    Taxonomy us-gaap
    Unit USD
    Val 31,059,000
  41. Description Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.
    Fact CommonStockValue
    Label Common Stock, Value, Issued
    Taxonomy us-gaap
    Unit USD
    Val 147,000
  42. Description Amount of allowance for credit loss on accounts receivable, classified as current.
    Fact AllowanceForDoubtfulAccountsReceivableCurrent
    Label Accounts Receivable, Allowance for Credit Loss, Current
    Taxonomy us-gaap
    Unit USD
    Val 1,619,000
  43. Description Amount of valuation reserve for inventory.
    Fact InventoryValuationReserves
    Label Inventory Valuation Reserves
    Taxonomy us-gaap
    Unit USD
    Val 11,700,000
  44. Description Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer.
    Fact OtherAccruedLiabilitiesCurrent
    Label Other Accrued Liabilities, Current
    Taxonomy us-gaap
    Unit USD
    Val 394,000
  45. Description Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.
    Fact AccumulatedOtherComprehensiveIncomeLossNetOfTax
    Label Accumulated Other Comprehensive Income (Loss), Net of Tax
    Taxonomy us-gaap
    Unit USD
    Val -5,943,000
  46. Description Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.
    Fact CommonStockSharesOutstanding
    Label Common Stock, Shares, Outstanding
    Taxonomy us-gaap
    Unit shares
    Val 14,660,000
  47. Description Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other.
    Fact AccruedLiabilitiesAndOtherLiabilities
    Label Accrued Liabilities and Other Liabilities
    Taxonomy us-gaap
    Unit USD
    Val 21,199,000
  48. Description Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.
    Fact AssetsCurrent
    Label Assets, Current
    Taxonomy us-gaap
    Unit USD
    Val 163,309,000
  49. Description Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent.
    Fact OperatingLeaseLiabilityNoncurrent
    Label Operating Lease, Liability, Noncurrent
    Taxonomy us-gaap
    Unit USD
    Val 26,904,000
  50. Description Carrying amount, net of reserves and adjustments, as of the balance sheet date of merchandise or goods which are partially completed. This inventory is generally comprised of raw materials, labor and factory overhead costs, which require further materials, labor and overhead to be converted into finished goods, and which generally require the use of estimates to determine percentage complete and pricing.
    Fact InventoryWorkInProcessNetOfReserves
    Label Inventory, Work in Process, Net of Reserves
    Taxonomy us-gaap
    Unit USD
    Val 17,002,000
  51. Description Carrying value as of the balance sheet date of obligations incurred through that date and payable for estimated claims under standard and extended warranty protection rights granted to customers.
    Fact ProductWarrantyAccrual
    Label Standard and Extended Product Warranty Accrual
    Taxonomy us-gaap
    Unit USD
    Val 0
  52. Description The maximum number of common shares permitted to be issued by an entity's charter and bylaws.
    Fact CommonStockSharesAuthorized
    Label Common Stock, Shares Authorized
    Taxonomy us-gaap
    Unit shares
    Val 90,000,000
  53. Description Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.
    Fact IntangibleAssetsNetExcludingGoodwill
    Label Intangible Assets, Net (Excluding Goodwill)
    Taxonomy us-gaap
    Unit USD
    Val 4,626,000

Facts up to 2023-09-30

  1. Description The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
    Fact EarningsPerShareDiluted
    Label Earnings Per Share, Diluted
    Start 2023-01-01
    Taxonomy us-gaap
    Unit USD/shares
    Val -1.34
  2. Description The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
    Fact EarningsPerShareDiluted
    Frame CY2023Q3
    Label Earnings Per Share, Diluted
    Start 2023-07-01
    Taxonomy us-gaap
    Unit USD/shares
    Val -0.45
  3. Description Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
    Fact IncomeTaxExpenseBenefit
    Label Income Tax Expense (Benefit)
    Start 2023-01-01
    Taxonomy us-gaap
    Unit USD
    Val -2,456,000
  4. Description Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
    Fact IncomeTaxExpenseBenefit
    Frame CY2023Q3
    Label Income Tax Expense (Benefit)
    Start 2023-07-01
    Taxonomy us-gaap
    Unit USD
    Val -463,000
  5. Description The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services.
    Fact IncreaseDecreaseInAccountsReceivable
    Label Increase (Decrease) in Accounts Receivable
    Start 2023-01-01
    Taxonomy us-gaap
    Unit USD
    Val 201,000
  6. Description The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities.
    Fact IncreaseDecreaseInInventories
    Label Increase (Decrease) in Inventories
    Start 2023-01-01
    Taxonomy us-gaap
    Unit USD
    Val 8,257,000
  7. Description Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.
    Fact GrossProfit
    Label Gross Profit
    Start 2023-01-01
    Taxonomy us-gaap
    Unit USD
    Val 76,759,000
  8. Description Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.
    Fact GrossProfit
    Frame CY2023Q3
    Label Gross Profit
    Start 2023-07-01
    Taxonomy us-gaap
    Unit USD
    Val 24,944,000
  9. Description Amount after tax and reclassification adjustments of other comprehensive income (loss).
    Fact OtherComprehensiveIncomeLossNetOfTax
    Frame CY2023Q3
    Label Other Comprehensive Income (Loss), Net of Tax
    Start 2023-07-01
    Taxonomy us-gaap
    Unit USD
    Val -407,000
  10. Description Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.
    Fact NetCashProvidedByUsedInFinancingActivities
    Label Net Cash Provided by (Used in) Financing Activities
    Start 2023-01-01
    Taxonomy us-gaap
    Unit USD
    Val -6,666,000
  11. Description Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.
    Fact RevenueFromContractWithCustomerExcludingAssessedTax
    Label Revenue from Contract with Customer, Excluding Assessed Tax
    Start 2023-01-01
    Taxonomy us-gaap
    Unit USD
    Val 123,691,000
  12. Description Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.
    Fact RevenueFromContractWithCustomerExcludingAssessedTax
    Frame CY2023Q3
    Label Revenue from Contract with Customer, Excluding Assessed Tax
    Start 2023-07-01
    Taxonomy us-gaap
    Unit USD
    Val 41,465,000
  13. Description Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
    Fact DeferredIncomeTaxExpenseBenefit
    Label Deferred Income Tax Expense (Benefit)
    Start 2023-01-01
    Taxonomy us-gaap
    Unit USD
    Val -4,484,000
  14. Description The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.
    Fact PaymentsToAcquirePropertyPlantAndEquipment
    Label Payments to Acquire Property, Plant, and Equipment
    Start 2023-01-01
    Taxonomy us-gaap
    Unit USD
    Val 3,587,000
  15. Description The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.
    Fact AmortizationOfIntangibleAssets
    Label Amortization of Intangible Assets
    Start 2023-01-01
    Taxonomy us-gaap
    Unit USD
    Val 5,800,000
  16. Description The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.
    Fact AmortizationOfIntangibleAssets
    Frame CY2023Q3
    Label Amortization of Intangible Assets
    Start 2023-07-01
    Taxonomy us-gaap
    Unit USD
    Val 1,900,000
  17. Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.
    Fact ComprehensiveIncomeNetOfTax
    Label Comprehensive Income (Loss), Net of Tax, Attributable to Parent
    Start 2023-01-01
    Taxonomy us-gaap
    Unit USD
    Val -19,788,000
  18. Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.
    Fact ComprehensiveIncomeNetOfTax
    Frame CY2023Q3
    Label Comprehensive Income (Loss), Net of Tax, Attributable to Parent
    Start 2023-07-01
    Taxonomy us-gaap
    Unit USD
    Val -6,983,000
  19. Description Amount of cash outflow to satisfy grantee's tax withholding obligation for award under share-based payment arrangement.
    Fact PaymentsRelatedToTaxWithholdingForShareBasedCompensation
    Label Payment, Tax Withholding, Share-based Payment Arrangement
    Start 2023-01-01
    Taxonomy us-gaap
    Unit USD
    Val 2,159,000
  20. Description The net amount of nonoperating interest income (expense).
    Fact InterestIncomeExpenseNonoperatingNet
    Label Interest Income (Expense), Nonoperating, Net
    Start 2023-01-01
    Taxonomy us-gaap
    Unit USD
    Val 1,735,000
  21. Description The net amount of nonoperating interest income (expense).
    Fact InterestIncomeExpenseNonoperatingNet
    Frame CY2023Q3
    Label Interest Income (Expense), Nonoperating, Net
    Start 2023-07-01
    Taxonomy us-gaap
    Unit USD
    Val 635,000
  22. Description Amount of loss from reductions in inventory due to subsequent measurement adjustments, including, but not limited to, physical deterioration, obsolescence, or changes in price levels.
    Fact InventoryWriteDown
    Label Inventory Write-down
    Start 2023-01-01
    Taxonomy us-gaap
    Unit USD
    Val 2,607,000
  23. Description Future cash outflow to pay for purchases of fixed assets that have occurred.
    Fact CapitalExpendituresIncurredButNotYetPaid
    Label Capital Expenditures Incurred but Not yet Paid
    Start 2023-01-01
    Taxonomy us-gaap
    Unit USD
    Val 749,000
  24. Description Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.
    Fact IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
    Label Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
    Start 2023-01-01
    Taxonomy us-gaap
    Unit USD
    Val -22,123,000
  25. Description Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.
    Fact IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
    Frame CY2023Q3
    Label Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
    Start 2023-07-01
    Taxonomy us-gaap
    Unit USD
    Val -7,039,000
  26. Description Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including, but not limited to, disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
    Fact CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
    Frame CY2023Q3I
    Label Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations
    Taxonomy us-gaap
    Unit USD
    Val 70,651,000
  27. Description The estimated dividend rate (a percentage of the share price) to be paid (expected dividends) to holders of the underlying shares over the option's term.
    Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
    Label Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate
    Start 2023-01-01
    Taxonomy us-gaap
    Unit pure
    Val 0
  28. Description Amount of expense for award under share-based payment arrangement. Excludes amount capitalized.
    Fact AllocatedShareBasedCompensationExpense
    Label Share-based Payment Arrangement, Expense
    Start 2023-01-01
    Taxonomy us-gaap
    Unit USD
    Val 11,428,000
  29. Description Amount of expense for award under share-based payment arrangement. Excludes amount capitalized.
    Fact AllocatedShareBasedCompensationExpense
    Frame CY2023Q3
    Label Share-based Payment Arrangement, Expense
    Start 2023-07-01
    Taxonomy us-gaap
    Unit USD
    Val 3,561,000
  30. Description Amount of increase (decrease) from effect of exchange rate changes on cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; held in foreign currencies; including, but not limited to, disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
    Fact EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
    Label Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations
    Start 2023-01-01
    Taxonomy us-gaap
    Unit USD
    Val 3,000
  31. Description Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity.
    Fact OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
    Label Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent
    Start 2023-01-01
    Taxonomy us-gaap
    Unit USD
    Val -121,000
  32. Description Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity.
    Fact OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
    Frame CY2023Q3
    Label Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent
    Start 2023-07-01
    Taxonomy us-gaap
    Unit USD
    Val -407,000
  33. Description Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property.
    Fact GainLossOnSaleOfPropertyPlantEquipment
    Label Gain (Loss) on Disposition of Property Plant Equipment
    Start 2023-01-01
    Taxonomy us-gaap
    Unit USD
    Val -1,852,000
  34. Description Amount of expense (reversal of expense) for expected credit loss on accounts receivable.
    Fact ProvisionForDoubtfulAccounts
    Label Accounts Receivable, Credit Loss Expense (Reversal)
    Start 2023-01-01
    Taxonomy us-gaap
    Unit USD
    Val 353,000
  35. Description Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.
    Fact NetCashProvidedByUsedInInvestingActivities
    Label Net Cash Provided by (Used in) Investing Activities
    Start 2023-01-01
    Taxonomy us-gaap
    Unit USD
    Val -3,587,000
  36. Description The increase (decrease) during the reporting period in the aggregate amount of expenses incurred but not yet paid.
    Fact IncreaseDecreaseInAccruedLiabilities
    Label Increase (Decrease) in Accrued Liabilities
    Start 2023-01-01
    Taxonomy us-gaap
    Unit USD
    Val 914,000
  37. Description Amount of increase (decrease) in prepaid expenses, and assets classified as other.
    Fact IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
    Label Increase (Decrease) in Prepaid Expense and Other Assets
    Start 2023-01-01
    Taxonomy us-gaap
    Unit USD
    Val -818,000
  38. Description Total costs of sales and operating expenses for the period.
    Fact CostsAndExpenses
    Label Costs and Expenses
    Start 2023-01-01
    Taxonomy us-gaap
    Unit USD
    Val 100,617,000
  39. Description Total costs of sales and operating expenses for the period.
    Fact CostsAndExpenses
    Frame CY2023Q3
    Label Costs and Expenses
    Start 2023-07-01
    Taxonomy us-gaap
    Unit USD
    Val 32,618,000
  40. Description Amount of noncash expense for share-based payment arrangement.
    Fact ShareBasedCompensation
    Label Share-based Payment Arrangement, Noncash Expense
    Start 2023-01-01
    Taxonomy us-gaap
    Unit USD
    Val 11,428,000
  41. Description The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.
    Fact CostOfGoodsAndServicesSold
    Label Cost of Goods and Services Sold
    Start 2023-01-01
    Taxonomy us-gaap
    Unit USD
    Val 46,932,000
  42. Description The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.
    Fact CostOfGoodsAndServicesSold
    Frame CY2023Q3
    Label Cost of Goods and Services Sold
    Start 2023-07-01
    Taxonomy us-gaap
    Unit USD
    Val 16,521,000
  43. Description Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.
    Fact StockRepurchasedDuringPeriodValue
    Frame CY2023Q3
    Label Stock Repurchased During Period, Value
    Start 2023-07-01
    Taxonomy us-gaap
    Unit USD
    Val 0
  44. Description Amount of direct write-downs of accounts receivable charged against the allowance.
    Fact AllowanceForDoubtfulAccountsReceivableWriteOffs
    Label Accounts Receivable, Allowance for Credit Loss, Writeoff
    Start 2023-01-01
    Taxonomy us-gaap
    Unit USD
    Val 101,000
  45. Description Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.
    Fact WeightedAverageNumberOfSharesOutstandingBasic
    Label Weighted Average Number of Shares Outstanding, Basic
    Start 2023-01-01
    Taxonomy us-gaap
    Unit shares
    Val 14,659,000
  46. Description Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.
    Fact WeightedAverageNumberOfSharesOutstandingBasic
    Frame CY2023Q3
    Label Weighted Average Number of Shares Outstanding, Basic
    Start 2023-07-01
    Taxonomy us-gaap
    Unit shares
    Val 14,635,000
  47. Description Amount of amortization expense for right-of-use asset from operating lease.
    Fact OperatingLeaseRightOfUseAssetAmortizationExpense
    Label Operating Lease, Right-of-Use Asset, Amortization Expense
    Start 2023-01-01
    Taxonomy us-gaap
    Unit USD
    Val 1,633,000
  48. Description The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use.
    Fact ResearchAndDevelopmentExpense
    Label Research and Development Expense
    Start 2023-01-01
    Taxonomy us-gaap
    Unit USD
    Val 25,105,000
  49. Description The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use.
    Fact ResearchAndDevelopmentExpense
    Frame CY2023Q3
    Label Research and Development Expense
    Start 2023-07-01
    Taxonomy us-gaap
    Unit USD
    Val 7,791,000
  50. Description The net result for the period of deducting operating expenses from operating revenues.
    Fact OperatingIncomeLoss
    Label Operating Income (Loss)
    Start 2023-01-01
    Taxonomy us-gaap
    Unit USD
    Val -23,858,000
  51. Description The net result for the period of deducting operating expenses from operating revenues.
    Fact OperatingIncomeLoss
    Frame CY2023Q3
    Label Operating Income (Loss)
    Start 2023-07-01
    Taxonomy us-gaap
    Unit USD
    Val -7,674,000
  52. Description The cash inflow associated with the amount received from the stock plan during the period.
    Fact ProceedsFromStockPlans
    Label Proceeds from Stock Plans
    Start 2023-01-01
    Taxonomy us-gaap
    Unit USD
    Val 456,000
  53. Description Value of stock related to Restricted Stock Awards issued during the period, net of the stock value of such awards forfeited.
    Fact StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
    Frame CY2023Q3
    Label Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures
    Start 2023-07-01
    Taxonomy us-gaap
    Unit USD
    Val 0
  54. Description The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.
    Fact EarningsPerShareBasic
    Label Earnings Per Share, Basic
    Start 2023-01-01
    Taxonomy us-gaap
    Unit USD/shares
    Val -1.34
  55. Description The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.
    Fact EarningsPerShareBasic
    Frame CY2023Q3
    Label Earnings Per Share, Basic
    Start 2023-07-01
    Taxonomy us-gaap
    Unit USD/shares
    Val -0.45
  56. Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
    Fact NetIncomeLoss
    Label Net Income (Loss) Attributable to Parent
    Start 2023-01-01
    Taxonomy us-gaap
    Unit USD
    Val -19,667,000
  57. Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
    Fact NetIncomeLoss
    Frame CY2023Q3
    Label Net Income (Loss) Attributable to Parent
    Start 2023-07-01
    Taxonomy us-gaap
    Unit USD
    Val -6,576,000
  58. Description The cash outflow to reacquire common stock during the period.
    Fact PaymentsForRepurchaseOfCommonStock
    Label Payments for Repurchase of Common Stock
    Start 2023-01-01
    Taxonomy us-gaap
    Unit USD
    Val 5,000,000
  59. Description The cash outflow to acquire asset without physical form usually arising from contractual or other legal rights, excluding goodwill.
    Fact PaymentsToAcquireIntangibleAssets
    Label Payments to Acquire Intangible Assets
    Start 2023-01-01
    Taxonomy us-gaap
    Unit USD
    Val 0
  60. Description The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.
    Fact WeightedAverageNumberOfDilutedSharesOutstanding
    Label Weighted Average Number of Shares Outstanding, Diluted
    Start 2023-01-01
    Taxonomy us-gaap
    Unit shares
    Val 14,659,000
  61. Description The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.
    Fact WeightedAverageNumberOfDilutedSharesOutstanding
    Frame CY2023Q3
    Label Weighted Average Number of Shares Outstanding, Diluted
    Start 2023-07-01
    Taxonomy us-gaap
    Unit shares
    Val 14,635,000
  62. Description Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
    Fact CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
    Label Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect
    Start 2023-01-01
    Taxonomy us-gaap
    Unit USD
    Val -15,676,000
  63. Description The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.
    Fact SellingGeneralAndAdministrativeExpense
    Label Selling, General and Administrative Expense
    Start 2023-01-01
    Taxonomy us-gaap
    Unit USD
    Val 75,512,000
  64. Description The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.
    Fact SellingGeneralAndAdministrativeExpense
    Frame CY2023Q3
    Label Selling, General and Administrative Expense
    Start 2023-07-01
    Taxonomy us-gaap
    Unit USD
    Val 24,827,000
  65. Description Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.
    Fact StockholdersEquity
    Frame CY2023Q3I
    Label Stockholders' Equity Attributable to Parent
    Taxonomy us-gaap
    Unit USD
    Val 270,486,000
  66. Description Amount of increase in allowance for credit loss on accounts receivable, from recovery.
    Fact AllowanceForDoubtfulAccountsReceivableRecoveries
    Label Accounts Receivable, Allowance for Credit Loss, Recovery
    Start 2023-01-01
    Taxonomy us-gaap
    Unit USD
    Val 279,000
  67. Description Amount of allowance for credit loss on accounts receivable.
    Fact AllowanceForDoubtfulAccountsReceivable
    Frame CY2023Q3I
    Label Accounts Receivable, Allowance for Credit Loss
    Taxonomy us-gaap
    Unit USD
    Val 1,574,000
  68. Description The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production.
    Fact DepreciationAndAmortization
    Label Depreciation, Depletion and Amortization, Nonproduction
    Start 2023-01-01
    Taxonomy us-gaap
    Unit USD
    Val 4,806,000
  69. Description The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.
    Fact IncreaseDecreaseInAccountsPayable
    Label Increase (Decrease) in Accounts Payable
    Start 2023-01-01
    Taxonomy us-gaap
    Unit USD
    Val -1,319,000
  70. Description Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
    Fact EffectiveIncomeTaxRateContinuingOperations
    Label Effective Income Tax Rate Reconciliation, Percent
    Start 2023-01-01
    Taxonomy us-gaap
    Unit pure
    Val 0.11
  71. Description Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
    Fact EffectiveIncomeTaxRateContinuingOperations
    Frame CY2023Q3
    Label Effective Income Tax Rate Reconciliation, Percent
    Start 2023-07-01
    Taxonomy us-gaap
    Unit pure
    Val 0.07
  72. Description Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.
    Fact NetCashProvidedByUsedInOperatingActivities
    Label Net Cash Provided by (Used in) Operating Activities
    Start 2023-01-01
    Taxonomy us-gaap
    Unit USD
    Val -5,426,000
  73. Description The increase (decrease) during the period in the amount due for taxes based on the reporting entity's earnings or attributable to the entity's income earning process (business presence) within a given jurisdiction.
    Fact IncreaseDecreaseInAccruedIncomeTaxesPayable
    Label Increase (Decrease) in Income Taxes Payable
    Start 2023-01-01
    Taxonomy us-gaap
    Unit USD
    Val 108,000
  74. Description The charge against earnings resulting from the aggregate write down of tangible assets from their carrying value to their fair value.
    Fact TangibleAssetImpairmentCharges
    Label Tangible Asset Impairment Charges
    Start 2023-01-01
    Taxonomy us-gaap
    Unit USD
    Val 0
  75. Description The charge against earnings resulting from the aggregate write down of tangible assets from their carrying value to their fair value.
    Fact TangibleAssetImpairmentCharges
    Frame CY2023Q3
    Label Tangible Asset Impairment Charges
    Start 2023-07-01
    Taxonomy us-gaap
    Unit USD
    Val 0
  76. Description Amount of decrease to equity for grantee's tax withholding obligation for award under share-based payment arrangement.
    Fact AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
    Frame CY2023Q3
    Label Share-based Payment Arrangement, Decrease for Tax Withholding Obligation
    Start 2023-07-01
    Taxonomy us-gaap
    Unit USD
    Val 107,000
  77. Description Amount of cash inflow from exercise of option under share-based payment arrangement.
    Fact ProceedsFromStockOptionsExercised
    Label Proceeds from Stock Options Exercised
    Start 2023-01-01
    Taxonomy us-gaap
    Unit USD
    Val 37,000

Facts up to 2023-06-30

  1. Description Amount after tax and reclassification adjustments of other comprehensive income (loss).
    Fact OtherComprehensiveIncomeLossNetOfTax
    Frame CY2023Q2
    Label Other Comprehensive Income (Loss), Net of Tax
    Start 2023-04-01
    Taxonomy us-gaap
    Unit USD
    Val 14,000
  2. Description Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP).
    Fact StockIssuedDuringPeriodValueShareBasedCompensation
    Frame CY2023Q2
    Label Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture
    Start 2023-04-01
    Taxonomy us-gaap
    Unit USD
    Val 30,000
  3. Description Aggregate change in value for stock issued during the period as a result of employee stock purchase plan.
    Fact StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
    Frame CY2023Q2
    Label Stock Issued During Period, Value, Employee Stock Purchase Plan
    Start 2023-04-01
    Taxonomy us-gaap
    Unit USD
    Val 456,000
  4. Description Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.
    Fact StockRepurchasedDuringPeriodValue
    Frame CY2023Q2
    Label Stock Repurchased During Period, Value
    Start 2023-04-01
    Taxonomy us-gaap
    Unit USD
    Val 5,050,000
  5. Description Value of stock related to Restricted Stock Awards issued during the period, net of the stock value of such awards forfeited.
    Fact StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
    Frame CY2023Q2
    Label Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures
    Start 2023-04-01
    Taxonomy us-gaap
    Unit USD
    Val 0
  6. Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
    Fact NetIncomeLoss
    Frame CY2023Q2
    Label Net Income (Loss) Attributable to Parent
    Start 2023-04-01
    Taxonomy us-gaap
    Unit USD
    Val -2,741,000
  7. Description Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.
    Fact StockholdersEquity
    Frame CY2023Q2I
    Label Stockholders' Equity Attributable to Parent
    Taxonomy us-gaap
    Unit USD
    Val 274,015,000
  8. Description Amount of decrease to equity for grantee's tax withholding obligation for award under share-based payment arrangement.
    Fact AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
    Frame CY2023Q2
    Label Share-based Payment Arrangement, Decrease for Tax Withholding Obligation
    Start 2023-04-01
    Taxonomy us-gaap
    Unit USD
    Val 432,000

Facts up to 2023-03-31

  1. Description Amount after tax and reclassification adjustments of other comprehensive income (loss).
    Fact OtherComprehensiveIncomeLossNetOfTax
    Frame CY2023Q1
    Label Other Comprehensive Income (Loss), Net of Tax
    Start 2023-01-01
    Taxonomy us-gaap
    Unit USD
    Val 272,000
  2. Description Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP).
    Fact StockIssuedDuringPeriodValueShareBasedCompensation
    Frame CY2023Q1
    Label Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture
    Start 2023-01-01
    Taxonomy us-gaap
    Unit USD
    Val 7,000
  3. Description Value of stock related to Restricted Stock Awards issued during the period, net of the stock value of such awards forfeited.
    Fact StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
    Frame CY2023Q1
    Label Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures
    Start 2023-01-01
    Taxonomy us-gaap
    Unit USD
    Val 0
  4. Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
    Fact NetIncomeLoss
    Frame CY2023Q1
    Label Net Income (Loss) Attributable to Parent
    Start 2023-01-01
    Taxonomy us-gaap
    Unit USD
    Val -10,350,000
  5. Description Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.
    Fact StockholdersEquity
    Frame CY2023Q1I
    Label Stockholders' Equity Attributable to Parent
    Taxonomy us-gaap
    Unit USD
    Val 277,588,000
  6. Description Amount of decrease to equity for grantee's tax withholding obligation for award under share-based payment arrangement.
    Fact AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
    Frame CY2023Q1
    Label Share-based Payment Arrangement, Decrease for Tax Withholding Obligation
    Start 2023-01-01
    Taxonomy us-gaap
    Unit USD
    Val 1,621,000

Facts up to 2022-12-31

  1. Description Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including, but not limited to, disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
    Fact CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
    Label Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations
    Taxonomy us-gaap
    Unit USD
    Val 86,327,000
  2. Description Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.
    Fact StockholdersEquity
    Label Stockholders' Equity Attributable to Parent
    Taxonomy us-gaap
    Unit USD
    Val 285,563,000
  3. Description Amount of allowance for credit loss on accounts receivable.
    Fact AllowanceForDoubtfulAccountsReceivable
    Label Accounts Receivable, Allowance for Credit Loss
    Taxonomy us-gaap
    Unit USD
    Val 1,608,000

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