Repurchase of company stock (in shares) Stock repurchase program shares repurchased (in shares) Stock Repurchased During Period, Shares Increase (Decrease) in Stockholders' Equity [Roll Forward] Increase (Decrease) in Stockholders' Equity [Roll Forward] Total Lessee, Operating Lease, Liability, to be Paid Foreign Currency Translation Foreign Currency Transactions and Translations Policy [Policy Text Block] Pending claims Loss Contingency, Pending Claims, Number Bad debt expenses Accounts Receivable, Credit Loss Expense (Reversal) Other long-term liabilities Increase (Decrease) in Other Noncurrent Liabilities Prepaid expenses and other Increase (Decrease) in Prepaid Expense Income tax expense Income tax expense Income Tax Expense (Benefit) Geographical [Domain] Geographical [Domain] Deferred income tax asset Deferred Income Tax Assets, Net Preferred stock, par value (in USD per share) Preferred Stock, Par or Stated Value Per Share 2027 Lessee, Operating Lease, Liability, to be Paid, Year Four Income Statement [Abstract] Income Statement [Abstract] Entity Address, Postal Zip Code Entity Address, Postal Zip Code Additional Paid-In Capital Additional Paid-in Capital [Member] Document Fiscal Period Focus Document Fiscal Period Focus Cost of sales Cost of Goods and Services Sold Diluted (in shares) Diluted weighted-average common shares outstanding (in shares) Weighted Average Number of Shares Outstanding, Diluted Preferred stock, shares outstanding (in shares) Preferred Stock, Shares Outstanding Debt instrument, covenant, total liabilities to tangible net worth ratio (not greater than) Debt Instrument, Covenant, Total Liabilities To Tangible Net Worth Ratio Debt Instrument, Covenant, Total Liabilities To Tangible Net Worth Ratio Schedule of Components of Inventory Schedule of Inventory, Current [Table Text Block] Debt Instrument [Axis] Debt Instrument [Axis] Maximum number of shares per employee (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Maximum Number of Shares Per Employee Maximum capacity on draw Line of Credit Facility, Maximum Borrowing Capacity Cash dividend paid (in dollars per share) Common Stock, Dividends, Per Share, Cash Paid Fair Value of Financial Instruments Fair Value of Financial Instruments, Policy [Policy Text Block] Common stock — par value $0.0001 per share, 40,000 shares authorized and 12,560 and 12,493 issued and outstanding as of September 30, 2022 and June 30, 2022, respectively Common Stock, Value, Issued Gig Economy Group Investment Investment [Text Block] Debt Instrument, Name [Domain] Debt Instrument, Name [Domain] Basis spread on variable rate (as a percent) Debt Instrument, Basis Spread on Variable Rate Range [Domain] Statistical Measurement [Domain] Exercise of options (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period Common stock issued under equity award plans (in shares) Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures Weighted average discount rate (as a percent) Operating Lease, Weighted Average Discount Rate, Percent Disclosure of Compensation Related Costs, Share-based Payments [Abstract] Share-Based Payment Arrangement [Abstract] Preferred stock, shares authorized (in shares) Preferred Stock, Shares Authorized Additional paid-in capital Additional Paid in Capital, Common Stock Debt instrument, covenant, maximum allowed dividends Debt Instrument, Covenant, Maximum Allowed Dividends Debt Instrument, Covenant, Maximum Allowed Dividends Long-lived assets Long-Lived Assets Cash and cash equivalents Cash and Cash Equivalents — beginning of period Cash and Cash Equivalents — end of period Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents Currency translation adjustment Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax Current liabilities Liabilities, Current [Abstract] Cash paid for income taxes Income Taxes Paid Exercise of options Proceeds from Stock Options Exercised Debt instrument, covenant, fixed charge coverage ratio Debt Instrument, Covenant, Fixed Charge Coverage Ratio Debt Instrument, Covenant, Fixed Charge Coverage Ratio Common stock, shares issued (in shares) Common Stock, Shares, Issued Concentration Risk [Line Items] Concentration Risk [Line Items] Net income Net income Net income Net Income (Loss) Attributable to Parent Lessee, Lease, Description [Table] Lessee, Lease, Description [Table] Antidilutive securities excluded from EPS calculation (in shares) Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Income tax payable Taxes Payable Debt instrument, covenant, required minimum working capital Debt Instrument, Covenant, Required Minimum Working Capital Debt Instrument, Covenant, Required Minimum Working Capital Proceeds from common stock issued under employee stock purchase plan Proceeds From Issuance Of Common Stock Under Employee Stock Purchase Plan Proceeds From Issuance Of Common Stock Under Employee Stock Purchase Plan 2007 Long-Term Incentive Plan Two Thousand And Seven Long Term Incentive Plan [Member] Two thousand and seven long term incentive plan. Equity Component [Domain] Equity Component [Domain] Amendment Flag Amendment Flag Net Cash Used in Investing Activities Net Cash Provided by (Used in) Investing Activities Secured Debt Secured Debt [Member] Common stock issued under employee stock purchase plan Stock Issued During Period, Value, Employee Stock Purchase Plan Comprehensive income Comprehensive Income (Loss), Net of Tax, Attributable to Parent Leases Lessee, Operating Leases [Text Block] Commissions and incentives Commission And Incentives Expenses related to commissions and other incentives earned by independent distributors. Commission and incentive expenses include sales commissions paid to our independent distributors, special incentives, costs for incentive trip and other rewards Lessee, Lease, Description [Line Items] Lessee, Lease, Description [Line Items] Related Party [Domain] Related Party [Domain] Plan Name [Axis] Plan Name [Axis] Entity Current Reporting Status Entity Current Reporting Status Other long-term assets Other Assets, Noncurrent SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION Supplemental Cash Flow Information [Abstract] Depreciation and amortization Depreciation, Depletion and Amortization Purchase price of common stock (as a percent) Share-Based Compensation Arrangement by Share-Based Payment Award, Purchase Price of Common Stock, Percent Number of operating segments Number of Operating Segments Plan Name [Domain] Plan Name [Domain] 2023 (remaining nine months ending June 30, 2023) Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year Japan JAPAN Statement of Cash Flows [Abstract] Statement of Cash Flows [Abstract] Entity Address, State or Province Entity Address, State or Province Floor interest rate (as a percent) Debt Instrument, Floor Interest Rate Debt Instrument, Floor Interest Rate Lease term Lessee, Operating Lease, Term of Contract Common stock issued under employee stock purchase plan (in shares) Stock Issued During Period, Shares, Employee Stock Purchase Plans Amount in excess of fair market value of stock for option not to be granted Share-Based Compensation Arrangement By Share-Based Payment Award, Amount In Excess Of Fair Market Value Of Stock For Option Not To Be Granted Share-Based Compensation Arrangement By Share-Based Payment Award, Amount In Excess Of Fair Market Value Of Stock For Option Not To Be Granted Other comprehensive loss, net of tax: Other Comprehensive Income (Loss), Net of Tax [Abstract] Options outstanding, net of awards expired (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number Cash accounts held primarily at One Financial Institution Cash Accounts Held Primarily At Financial Institution [Member] Cash Accounts Held Primarily At Financial Institution [Member] Schedule of Stock by Class Schedule of Stock by Class [Table] Weighted-average shares outstanding: Denominator: Weighted Average Number of Shares Outstanding, Basic [Abstract] Net Cash (Used in) Provided by Operating Activities Net Cash Provided by (Used in) Operating Activities Entity Incorporation, State or Country Code Entity Incorporation, State or Country Code Lease liabilities Operating Lease, Liability, Current Foreign Currency Effect on Cash Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Continuing Operations Property and equipment, net Property, Plant and Equipment, Net Operating cash outflows from operating leases Operating Lease, Payments Adjustments to reconcile net income to net cash (used in) provided by operating activities: Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract] Payment of cash dividends Repayments of Long-Term Debt Other long-term assets Increase (Decrease) in Other Noncurrent Assets Exercise of options Stock Issued During Period, Value, Stock Options Exercised Other expense, net Other Nonoperating Income (Expense) Common stock, shares authorized (in shares) Common Stock, Shares Authorized Schedule of Related Party Transactions, by Related Party [Table] Schedule of Related Party Transactions, by Related Party [Table] Total liabilities Liabilities Derivative instruments, realized loss Derivative Instruments Not Designated as Hedging Instruments, Gain (Loss), Net Weighted average remaining lease term Operating Lease, Weighted Average Remaining Lease Term Long-term assets Assets, Noncurrent [Abstract] Share-based Compensation Arrangement by Share-based Payment Award [Line Items] Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] Geographical [Axis] Geographical [Axis] Total operating expenses Operating Expenses Maximum Maximum [Member] Cash Flows from Investing Activities: Net Cash Provided by (Used in) Investing Activities [Abstract] Accumulated other comprehensive loss Accumulated Other Comprehensive Income (Loss), Net of Tax Entity Common Stock, Shares Outstanding Entity Common Stock, Shares Outstanding Revolving Credit Facility Revolving Credit Facility [Member] Total current assets Assets, Current Revenue Recognition And Shipping and Handling Revenue from Contract with Customer [Policy Text Block] Preferred stock, shares issued (in shares) Preferred Stock, Shares Issued Document Type Document Type Entity Small Business Entity Small Business Stockholders' Equity Stockholders' Equity Note Disclosure [Text Block] Amortization of right-of-use assets Operating Lease, Right-of-Use Asset, Amortization Expense Cash dividend, common stock declared (in dollars per share) Common Stock, Dividends, Per Share, Declared Line of Credit Facility [Table] Line of Credit Facility [Table] Long-Term Debt Debt Disclosure [Text Block] Income tax receivable Increase (Decrease) in Income Taxes Receivable Foreign currency transaction loss, realized Foreign Currency Transaction Gain (Loss), Realized Summary of Significant Accounting Policies Significant Accounting Policies [Text Block] Number of geographic segments Number Of Geographic Segments Number of geographic segments. Entity Shell Company Entity Shell Company Deferred income tax Deferred Income Tax Expense (Benefit) Other accrued expenses Increase (Decrease) in Accrued Liabilities Concentration Risk [Table] Concentration Risk [Table] 2024 Lessee, Operating Lease, Liability, to be Paid, Year One Accounts receivable Increase (Decrease) in Accounts Receivable Title of 12(b) Security Title of 12(b) Security Organization and Basis of Presentation Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block] GEG Affiliated Entity [Member] Handling and restocking fee, percentage (as a percent) Handling and Restocking Fee, Percentage Handling and Restocking Fee, Percentage Document Period End Date Document Period End Date 2017 Long-Term Incentive Plan Excluding 2010 Long-Term Incentive Plan Two Thousand Seventeen Long Term Incentive Plan, Excluding Two Thousand And Ten Long Term Incentive Plan [Member] Two Thousand Seventeen Long Term Incentive Plan, Excluding Two Thousand And Ten Long Term Incentive Plan [Member] Class of Stock [Line Items] Class of Stock [Line Items] Present value of lease liabilities Operating Lease, Liability TOTAL ASSETS Assets Stock-Based Compensation Share-Based Payment Arrangement [Policy Text Block] Debt Disclosure [Abstract] Debt Disclosure [Abstract] Net income per share: Earnings Per Share [Abstract] LIABILITIES AND STOCKHOLDERS’ EQUITY Liabilities and Equity [Abstract] Foreign currency translation adjustment Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent Raw materials, percent of inventory (in percentage) Raw Materials, Percent Of Total Inventory Raw Materials, Percent Of Total Inventory Numerator: Net Income (Loss) Available to Common Stockholders, Basic [Abstract] Net Cash Used in Financing Activities Net Cash Provided by (Used in) Financing Activities Accounting Policies [Abstract] Accounting Policies [Abstract] Repurchase common stock amount authorized (up to) Stock Repurchase Program, Authorized Amount Inventory, net Total inventory Inventory, Net Line of Credit Line of Credit [Member] Accounts payable Accounts Payable, Current Income before income taxes Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Stockholders’ equity Stockholders' Equity Attributable to Parent [Abstract] Prepaid expenses and other Prepaid Expense and Other Assets, Current Finished goods, percent of inventory (in percentage) Inventory, Finished Goods, Percent Of Total Inventory Inventory, Finished Goods, Percent Of Total Inventory Commissions payable Accrued Sales Commission, Current Cash and Cash Equivalents Cash and Cash Equivalents, Policy [Policy Text Block] Entity Filer Category Entity Filer Category Related Party Transaction [Line Items] Related Party Transaction [Line Items] Basic (in shares) Basic weighted-average common shares outstanding (in shares) Weighted Average Number of Shares Outstanding, Basic United States UNITED STATES Accounts Receivable Receivable [Policy Text Block] Income tax receivable Income Taxes Receivable, Current Money back guarantee period Money Back Guarantee Period Money back guarantee period. Gross profit Gross Profit Commitments and contingencies - Note 8 Commitments and Contingencies Security Exchange Name Security Exchange Name Entity Registrant Name Entity Registrant Name Preferred stock — par value $0.0001 per share, 5,000 shares authorized, no shares issued or outstanding Preferred Stock, Value, Issued 2017 Long-Term Incentive Plan Two Thousand Seventeen Long Term Incentive Plan [Member] Two Thousand Seventeen Long Term Incentive Plan [Member] Revenue, net Revenue from Contract with Customer, Excluding Assessed Tax Entity Address, City or Town Entity Address, City or Town Income tax payable Increase (Decrease) in Income Taxes Payable Common Stock, capital shares reserved for future issuance (in shares) Common Stock, Capital Shares Reserved for Future Issuance Leases [Abstract] Operating expenses: Operating Expenses [Abstract] Cover [Abstract] Contractual term of stock options granted Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Contractual Term Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Contractual Term Leases Lessee, Leases [Policy Text Block] Common stock issued under equity award plans Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures Consolidation Consolidation, Policy [Policy Text Block] Stock-Based Compensation Share-Based Payment Arrangement [Text Block] Minimum Minimum [Member] Notes receivable, related party, maximum commitment Notes Receivable, Related Party, Maximum Commitment Notes Receivable, Related Party, Maximum Commitment Statement of Financial Position [Abstract] Statement of Financial Position [Abstract] Entity Emerging Growth Company Entity Emerging Growth Company Common stock, par value (in USD per share) Common Stock, Par or Stated Value Per Share Right to purchase common stock, non-vested and outstanding, exercise price (in USD per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Option, Nonvested, Weighted Average Exercise Price Commitments and Contingencies Disclosure [Abstract] Commitments and Contingencies Disclosure [Abstract] Shares canceled or surrendered as payment of tax withholding and other Payment, Tax Withholding, Share-Based Payment Arrangement TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY Liabilities and Equity Trading Symbol Trading Symbol Entity File Number Entity File Number Raw materials Inventory, Raw Materials and Supplies, Net of Reserves Long-term Debt, Type [Axis] Long-Term Debt, Type [Axis] Related Party [Axis] Related Party [Axis] Remaining authorized repurchase amount Stock Repurchase Program, Remaining Authorized Repurchase Amount Investments, All Other Investments [Abstract] Stock awards and options (in shares) Incremental Common Shares Attributable to Dilutive Effect of Share-Based Payment Arrangements Research and development Research and Development Expense Offering period Share-Based Compensation Arrangement By Share-Based Payment Award, Offering Period Share-Based Compensation Arrangement By Share-Based Payment Award, Offering Period Quarterly installments Debt Instrument, Periodic Payment, Principal Organization, Consolidation and Presentation of Financial Statements [Abstract] Organization, Consolidation and Presentation of Financial Statements [Abstract] Fixed rate interest on debt (as a percent) Long-Term Debt, Percentage Bearing Fixed Interest, Percentage Rate Derivative Instruments and Hedging Activities Derivatives, Policy [Policy Text Block] Current Fiscal Year End Date Current Fiscal Year End Date Less: imputed interest Lessee, Operating Lease, Liability, Undiscounted Excess Amount March 2016 Revolving Loan March 2016 Revolving Loan [Member] March 2016 Revolving Loan [Member] Diluted (in USD per share) Net income per share, diluted (in USD per share) Earnings Per Share, Diluted Intangible assets, net Intangible Assets, Net (Excluding Goodwill) Use of Estimates Use of Estimates, Policy [Policy Text Block] Share based payment award, vesting period Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period Cash held primarily at Other Financial Institutions Cash Accounts Held at Other Financial Institutions [Member] Cash Accounts Held At Other Financial Institutions [Member] Accounts payable Increase (Decrease) in Accounts Payable Stock-based compensation APIC, Share-Based Payment Arrangement, Increase for Cost Recognition Schedule of Revenues from External Customers and Long-Lived Assets [Table] Schedule of Revenues from External Customers and Long-Lived Assets [Table] Number of additional shares authorized (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Additional Shares Authorized Concentration Risk Type [Axis] Concentration Risk Type [Axis] Total current liabilities Liabilities, Current Employee Stock Purchase Plan Employee Stock Purchase Plan [Member] Employee Stock Purchase Plan Cash dividends Dividends, Cash 2025 Lessee, Operating Lease, Liability, to be Paid, Year Two Finished goods Inventory, Finished Goods, Net of Reserves Credit Facility [Domain] Credit Facility [Domain] Cash paid for interest Interest Paid, Excluding Capitalized Interest, Operating Activities Basic (in USD per share) Net income per share, basic (in USD per share) Earnings Per Share, Basic Return liability reserve Return Liability Reserve Return Liability Reserve 2026 Lessee, Operating Lease, Liability, to be Paid, Year Three Other expense: Nonoperating Income (Expense) [Abstract] Revenues from External Customers and Long-Lived Assets [Line Items] Revenues from External Customers and Long-Lived Assets [Line Items] Americas Americas [Member] Schedule of Maturity of Lease Liabilities Lessee, Operating Lease, Liability, Maturity [Table Text Block] Entity Address, Address Line Two Entity Address, Address Line Two Right to purchase common stock, minimum price (in USD per share) Share-Based Payment Arrangement, Option, Exercise Price Range, Lower Range Limit Entity Address, Address Line One Entity Address, Address Line One Inventory Inventory, Policy [Policy Text Block] Concentration Risk Type [Domain] Concentration Risk Type [Domain] Total stockholders’ equity Beginning balance Ending balance Stockholders' Equity Attributable to Parent Claims dismissed Loss Contingency, Claims Dismissed, Number Class of Stock [Domain] Class of Stock [Domain] Line of Credit Facility [Line Items] Line of Credit Facility [Line Items] Equity Interest Issued or Issuable, Type [Domain] Equity Interest Issued or Issuable, Type [Domain] Interest expense, net Interest Expense Entity Interactive Data Current Entity Interactive Data Current Credit Facility [Axis] Credit Facility [Axis] Changes in operating assets and liabilities: Increase (Decrease) in Operating Capital [Abstract] Inventory valuation reserves Inventory Valuation Reserves Equity [Abstract] Equity [Abstract] Payment of cash dividends Payments of Dividends Accumulated Deficit Retained Earnings [Member] Dividends, common stock, cash Dividends, Common Stock, Cash Inventory Disclosure [Abstract] Inventory Disclosure [Abstract] Return period for resalable and restockable Items Contracts With Customers, Return Period For Resalable And Restockable Items Contracts With Customers, Return Period For Resalable And Restockable Items Entity Tax Identification Number Entity Tax Identification Number Number of shares authorized (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized Schedule of Long-lived Assets by Geographic Areas Long-Lived Assets by Geographic Areas [Table Text Block] Concentration of credit risk Concentration Risk, Credit Risk, Financial Instrument, Maximum Exposure Common Stock Common Stock [Member] Maximum employee subscription rate (as a percent) Share-Based Compensation Arrangement by Share-Based Payment Award, Maximum Employee Subscription Rate Thereafter Lessee, Operating Lease, Liability, Payments Due, After Year Four Lessee, Operating Lease, Liability, Payments Due, After Year Four Other comprehensive loss, net of tax Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent Schedule of Lease, Cost Lease, Cost [Table Text Block] Repurchase of company stock Repurchase of company stock Payments for Repurchase of Common Stock Shares available for issuance under the ESPP (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant Class of Stock [Axis] Class of Stock [Axis] Income Taxes Income Tax, Policy [Policy Text Block] Statement [Table] Statement [Table] Refund percent for resalable and restockable Items Contracts With Customers, Refund Percent For Resalable And Restockable Items Contracts With Customers, Refund Percent For Resalable And Restockable Items Stock based compensation reflected in additional paid in capital APIC, Share-Based Payment Arrangement, Option, Increase for Cost Recognition Document Quarterly Report Document Quarterly Report Lease liabilities Increase (Decrease) In Lease Liabilities Increase (Decrease) In Lease Liabilities Shares canceled or surrendered as payment of tax withholding and other (in shares) Shares canceled or surrendered as payment of tax withholding (in shares) Share-Based Payment Arrangement, Shares Withheld for Tax Withholding Obligation Current assets Assets, Current [Abstract] Long-term lease liabilities Operating Lease, Liability, Noncurrent Range [Axis] Statistical Measurement [Axis] Decrease in Cash and Cash Equivalents: Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect 2010 Long-Term Incentive Plan Two Thousand And Ten Long Term Incentive Plan [Member] Two thousand and ten long term incentive plan. Schedule of Revenue Disaggregated by Geographic Regions Revenue from External Customers by Geographic Areas [Table Text Block] Accumulated deficit Retained Earnings (Accumulated Deficit) Percent of total inventory (in percentage) Inventory, Percent Of Total Inventory Inventory, Percent Of Total Inventory Equity Interest Type [Axis] Equity Interest Type [Axis] Accounts receivable Accounts Receivable, after Allowance for Credit Loss, Current Entity Central Index Key Entity Central Index Key Equity Components [Axis] Equity Components [Axis] Asia/Pacific & Europe Asia Pacific And Europe [Member] Asia Pacific And Europe [Member] Research and Development Costs Research and Development Expense, Policy [Policy Text Block] March 2016 Term Loan March 2016 Term Loan [Member] March 2016 Term Loan [Member] Shares canceled or surrendered as payment of tax withholding and other Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table] Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table] Segment Information Segment Reporting, Policy [Policy Text Block] Concentration of Credit Risk Concentration Risk, Credit Risk, Policy [Policy Text Block] Other accrued expenses Other Accrued Liabilities, Current Document Fiscal Year Focus Document Fiscal Year Focus Cash Flows from Operating Activities: Net Cash Provided by (Used in) Operating Activities [Abstract] City Area Code City Area Code Statement Statement [Line Items] ASSETS Assets [Abstract] Long-term Debt, Type [Domain] Long-Term Debt, Type [Domain] Total other expense Nonoperating Income (Expense) Variable Rate [Domain] Variable Rate [Domain] Statement of Stockholders' Equity [Abstract] Statement of Stockholders' Equity [Abstract] Debt conversion, original debt, interest rate of debt (as a percent) Debt Conversion, Original Debt, Interest Rate of Debt Selling, general and administrative Selling, General and Administrative Expense Trailing period Debt Instrument, Trailing Period Debt Instrument, Trailing Period Cash Flows from Financing Activities: Net Cash Provided by (Used in) Financing Activities [Abstract] Right-of-use assets Operating Lease, Right-of-Use Asset Repurchase of company stock Stock Repurchased During Period, Value Accumulated Other Comprehensive Loss AOCI Attributable to Parent [Member] Commitments and Contingencies Contingencies Disclosure [Text Block] Income Per Share Earnings Per Share, Policy [Policy Text Block] Stock-based compensation Share-Based Payment Arrangement, Noncash Expense US Treasury (UST) Interest Rate US Treasury (UST) Interest Rate [Member] Variable Rate [Axis] Variable Rate [Axis] Other long-term liabilities Other Liabilities, Noncurrent Operating lease expense Operating Lease, Expense Document Transition Report Document Transition Report Local Phone Number Local Phone Number Purchase of property and equipment Payments to Acquire Property, Plant, and Equipment Debt conversion, converted instrument, amount Debt Conversion, Converted Instrument, Amount Operating income Operating Income (Loss) Inventory, net Increase (Decrease) in Inventories Debt conversion, converted instrument, shares issued (in shares) Debt Conversion, Converted Instrument, Shares Issued Schedule of Computation of Net Income Per Share Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] Equity securities held without readily determinable value Equity Securities without Readily Determinable Fair Value, Amount Effect of dilutive securities: Weighted Average Number of Shares Outstanding, Diluted, Adjustment [Abstract] Common stock, shares outstanding (in shares) Beginning balance (in shares) Ending balance (in shares) Common Stock, Shares, Outstanding