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| Condensed Consolidated Statements of Operations [Abstract] | |
| Revenue | 227.36M |
| Cost of sales | |
| Gross profit | 56.49M |
| Selling, general, and administrative expenses | 49.04M |
| Income (loss) from operations | 7.44M |
| Interest expense | 1.18M |
| Income (loss) before income tax benefit | |
| Income tax benefit | 1.05M |
| Net income (loss) | 5.21M |
| Basic net income (loss) per common share | 0.21 |
| Diluted net income (loss) per common share | 0.2 |
| Weighted average number of common shares used in computing net income (loss) per common share: | |
| Basic | -48.32M |
| Diluted | -49.31M |
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