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Increase (Decrease) in Accounts Payable, Total Accounts payable Increase (Decrease) in Accounts Payable Long-term mortgage payable less current maturities Long-Term Debt, Excluding Current Maturities, Total Long-term debt Long-Term Debt, Excluding Current Maturities Schedule of Long-Term Debt Schedule of Long-Term Debt Instruments [Table Text Block] Entity Current Reporting Status Entity Current Reporting Status Long Term Debt And Stockholders Equity [Line Items] Long Term Debt And Stockholders Equity [Line Items] Long term debt and stockholders equity. Commitment and Contingencies Commitments and Contingencies Disclosure [Text Block] Common stock, shares authorized Common Stock, Shares Authorized Product and Service Product and Service [Axis] Document Fiscal Period Focus Document Fiscal Period Focus Other Non-Current Liabilities Other Long Term Liabilities Other Noncurrent Liabilities [Member] Fixed interest rate Debt Instrument, Interest Rate, Stated Percentage Revenue from Contract with Customer [Abstract] Entity Shell Company Entity Shell Company Dividends, Common Stock, Cash Distributions to stockholders Safety Made Safety Made [Member] Safety Made. Cash and Cash Equivalents, at Carrying Value, Total Cash and cash equivalents Cash and Cash Equivalent Segment Information Tables [Abstract] Common stock, shares issued Common Stock, Shares, Issued Statement [Table] Statement [Table] Right-of-Use Asset Obtained in Exchange for Operating Lease Liability ROU assets obtained in exchange for lease liabilities Repayments on mortgage Repayments On Mortgage Repayments on mortgage. Increase (Decrease) in Receivables, Total Accounts receivable Increase (Decrease) in Receivables Payments to Acquire Businesses, Gross Amount paid to acquire business Acquisition of My Medic Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax, Ending Balance Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax, Beginning Balance Translation adjustment Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax Statement [Line Items] Statement [Line Items] Business Acquisition, Acquiree Business Combination [Domain] Entity Filer Category Entity Filer Category Liabilities and Equity Total liabilities and stockholders’ equity Debt Instrument [Line Items] Debt Instrument [Line Items] Payables and Accruals [Abstract] Long-Term Debt, Current Maturities, Total Less current maturities Long-Term Debt, Current Maturities Non-compete. Non Compete [Member] Non-Compete Patents Finite-Lived Patents, Gross Trade Names [Member] Trade Names Goodwill, Ending Balance Goodwill, Beginning Balance Goodwill, Total Goodwill Goodwill Geographical [Domain] Geographical Segment, Expenditure, Addition to Long-Lived Assets Additions to property, plant and equipment Inventories Schedule of Inventory, Current [Table Text Block] Business Combination Contingent Consideration Liability Reversed Business combination contingent consideration liability reversed. Business combination contingent consideration liability reversed Safety Made acquisition contingent consideration Business Acquisition Contingent Consideration Business acquisition contingent consideration. Deferred financing cost Debt Issuance Costs, Net, Total Less debt issuance costs Debt Issuance Costs, Net Tradename Finite-Lived Trade Names, Gross Investment, Variable Interest Rate, Type [Extensible Enumeration] Identifiable intangible assets, useful lives Finite-Lived Intangible Asset, Useful Life Mortgage maturity date Debt Instrument, Maturity Date, Description Condensed Consolidated Statements Of Comprehensive Loss Income [Abstract] Condensed consolidated statements of comprehensive income. Disaggregation of Revenue [Table] Non-cash lease adjustment Non Cash Lease Adjustment Non cash lease adjustment. Property, plant and equipment: Property, Plant and Equipment, Net [Abstract] Dividend payable Dividends Payable Earnings Per Share, Basic, Total Basic earnings per share Earnings Per Share, Basic Disaggregation of Revenues Disaggregation of Revenue [Table Text Block] Direct import sales to total net sales ratio Direct Import Sales To Total Net Sales Percentage Percentage of direct import sales to total net sales. Canada Segment Canada Segment [Member] Canada segment. Non-operating items: Interest and Other Income [Abstract] Interest expense, net Interest Income (Expense), Nonoperating Interest Income (Expense), Nonoperating, Total Interest expense, net Interest expense, net Revolving Credit Facility [Member] HSBC Bank Total current liabilities Liabilities, Current Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract] Adjustments to reconcile net income to net cash provided by operating activities: Finished goods Inventory, Finished Goods, Net of Reserves Debt [Abstract] Long-term Debt And Shareholders Equity Stock issued during period shares new issues related to net share settlement. Stock Issued During Period Shares New Issues Related To Net Share Settlement Stock issued during period shares new issues related to net share settlement Europe Segment Europe Segment [Member] Europe segment. STOCKHOLDERS' EQUITY Equity, Attributable to Parent [Abstract] Entity Small Business Entity Small Business Retained Earnings (Accumulated Deficit), Total Retained earnings Retained Earnings (Accumulated Deficit) Cash settlement of stock options Payments Related To Cash Settlement Of Share Based Compensation Cash payment for settlement of stock options. Cash settlement of stock options United States Segment United States Segment [Member] United states segment. Stock Based Compensation Share-Based Payment Arrangement [Text Block] Organization, Consolidation and Presentation of Financial Statements [Abstract] Payments of Dividends, Total Distributions to shareholders Payments of Dividends Leases [Abstract] Weighted Average Number of Shares Outstanding, Diluted, Adjustment, Total Weighted average number of dilutive stock options outstanding Weighted Average Number of Shares Outstanding, Diluted, Adjustment Leases Tables [Abstract] Leases tables. Lessee Lease Description [Line Items] Lessee, Lease, Description [Line Items] Amendment Flag Amendment Flag Product and Service Product and Service [Domain] Elite First Aid, Inc Elite First Aid Inc [Member] Elite first aid inc. Inventories Inventory Disclosure [Text Block] Entity Address, Postal Zip Code Entity Address, Postal Zip Code Cash Provided by (Used in) Operating Activity, Including Discontinued Operation Net cash used in operating activities Segment Reporting, CODM, Profit (Loss) Measure, How Used, Description Common Stock Common Stock [Member] Business Combination, Recognized Asset Acquired, Inventory, Current Inventory My Medic intangible assets Finite-Lived Intangible Asset, Acquired-in-Place Leases Lessee, Operating Lease, Liability, to be Paid, Year Three 2029 Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Ending Balance Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Beginning Balance Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Total Less: accumulated depreciation Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Total adjustments Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity Entity Address, Address Line One Entity Address, Address Line One Supplemental cash flow information: Supplemental Cash Flow Information [Abstract] Balance Sheet Location Statement of Financial Position Location, Balance [Axis] Operating lease right-of-use asset, net Operating Lease, Right-of-Use Asset Inventory Disclosure [Abstract] Land Land Document Type Document Type Income Taxes Paid, Net, Total Cash paid for income taxes Income Taxes Paid, Net Gross profit Gross Profit Entity Central Index Key Entity Central Index Key Accounts Receivable, Allowance for Credit Loss, Current Accounts receivable, allowance for credit losses Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation Net change in cash and cash equivalents Total: Intangible Assets, Net (Including Goodwill) Common stock, par value Common Stock, Par or Stated Value Per Share Other comprehensive income (loss) Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent, Total Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent LIABILITIES Liabilities [Abstract] Debt Disclosure [Abstract] Current Fiscal Year End Date Current Fiscal Year End Date Debt Instrument [Table] Schedule of Long-Term Debt Instruments [Table] Document Quarterly Report Document Quarterly Report Other Other Accrued Liabilities Fair Value By Balance Sheet Grouping [Table] Fair Value, by Balance Sheet Grouping [Table] Entity Address, State or Province Entity Address, State or Province Other accrued liabilities Increase (Decrease) in Other Accrued Liabilities Net sales Revenues Disaggregation By Category Revenues disaggregation by category. Business Combination [Table Text Block] Schedule of Preliminary Purchase Price Allocation to Assets Acquired Comprehensive income Comprehensive Income (Loss), Net of Tax, Attributable to Parent Geographical Geographical [Axis] Accrued Contingent Liability Current And Noncurrent Accrued contingent liability current and noncurrent. Contingent liability Business Combination, Recognized Asset Acquired, Prepaid Expense and Other Asset, Current Prepaid Expense Basis of Presentation Basis of Presentation and Significant Accounting Policies [Text Block] Interest Expense, Debt, Total Interest expense Interest Expense, Debt Interest expense, net Accumulated Other Comprehensive Loss AOCI Attributable to Parent [Member] Finite-Lived Intangible Assets, Major Class Name [Domain] Treasury stock, shares Treasury Stock, Common, Shares Business Combination, Consideration Transferred Business Combination, Consideration Transferred, Total Purchase price Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Finite-Lived Intangibles Selling, General and Administrative Expense, Total Selling, general and administrative expenses Selling, General and Administrative Expense Less: Segment selling, general, and administrative expenses Translation Adjustments Translation adjustments. Translation adjustments Minimum [Member] Minimum Current assets: Assets, Current [Abstract] Amortization of intangible assets Amortization of Intangible Assets Business Combination, Recognized Asset Acquired, Asset Total assets Current liabilities: Liabilities, Current [Abstract] Net share settlement of stock options Net Share Settlement Of Stock Options Net share settlement of stock options. Proceeds from Issuance of Long-Term Debt and Capital Securities, Net Proceeds from Issuance of Long-Term Debt and Capital Securities, Net, Total Net borrowings of long-term debt Accounts Receivable, after Allowance for Credit Loss, Current, Total Accounts Receivable, after Allowance for Credit Loss, Current Accounts receivable, less allowance for credit losses of $527 in 2026 and $494 in 2025 Segment Selling, General And Administrative Expense Segment selling, general and administrative expense. Less: Segment selling, general, and administrative expenses Commitments and contingencies (see note 2) Commitments and Contingencies Work in process Inventory, Work in Process, Net of Reserves Interest rate Debt Instrument, Basis Spread on Variable Rate Long Term Debt And Stockholders Equity [Table] Long Term Debt And Stockholders Equity [Table] Long term debt and stockholders equity. Restricted cash - current Restricted cash Restricted Cash, Current Lessee Lease Description [Table] Lessee, Lease, Description [Table] Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations, Total Effect of Exchange Rate on Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Including Discontinued Operation Effect of exchange rate changes on cash and cash equivalents My Medic asset acquisition [Member] My Medic asset acquisition My Medic Asset Acquisition Current portion of mortgage payable Secured Debt, Current Long-Term Debt, Type Long-Term Debt, Type [Domain] Weighted Average Number of Shares Outstanding, Basic, Total Weighted average number of common shares outstanding-denominator used for basic per share computations Weighted Average Number of Shares Outstanding, Basic Scenario Scenario [Axis] Segment Cost of Product and Service Sold Segment cost of product and service sold. Less: Segment cost of sales Accrued Holdback Liability AccruedHoldbackLiability Holdback Liability Segments Segments [Axis] Long-term mortgage payable Long-Term Debt APIC, Share-Based Payment Arrangement, Increase for Cost Recognition, Total Stock compensation expense APIC, Share-Based Payment Arrangement, Increase for Cost Recognition Total stockholders’ equity Beginning Balance Ending Balance Equity, Attributable to Parent Segment Information Details Narrative [Abstract] Statement of Stockholders' Equity [Abstract] Business Combination, Recognized Asset Acquired, Property, Plant, and Equipment Business Combination, Recognized Asset Acquired, Property, Plant, and Equipment, Total Property, Plant & Equipment Treasury Stock Treasury Stock, Common [Member] Fair Value Measurements Fair Value Disclosures [Text Block] United States UNITED STATES Accrued Liabilities Schedule of Accrued Liabilities [Table Text Block] Debt Instrument, Name Debt Instrument, Name [Domain] Segment Reporting, CODM, Individual Title and Position or Group Name [Extensible Enumeration] Segment Income (Loss) Before Income Taxes Segment income (loss) before income taxes. Income before income taxes Cost of Goods and Services Sold, Total Cost of goods sold Cost of Product and Service Sold Less: Segment cost of sales Treasury Stock, Value, Total Treasury Stock, Value Treasury stock, at cost - 1,544,872 shares in 2026 and 2025 Future Minimum Lease Payments: Lessee, Operating Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract] Non-compete Finite-Lived Noncompete Agreements, Gross Customer Lists [Member] Customer List Income tax payable Taxes Payable, Total Taxes Payable Entity Address, City or Town Entity Address, City or Town Remaining purchase price under the agreement Business Combination, Contingent Consideration, Liability, Total Business acquisition, contingent liability Business Combination, Contingent Consideration, Liability Condensed Consolidated Statements Of Operations Condensed consolidated statements of operations. Number of reportable business segments Number of Reportable Segments Other accrued liabilities. Other Accrued Liabilities [Line Items] Security Exchange Name Security Exchange Name Europe Europe [Member] Business Combination, Date of Acquisition Agreement Business combination, date of acquisition Asset acquisition agreement date Mortgage payable - HSBC Bank N.A. Long-Term Debt, Gross Property, Plant and Equipment, Gross, Ending Balance Property, Plant and Equipment, Gross, Beginning Balance Total property, plant and equipment Property, Plant and Equipment, Gross Net share settlement of stock options, shares. Net Share Settlement Of Stock Options Shares Net share settlement of stock options, (shares) Net share settlement of stock options, (shares) Intangible Assets and Goodwill Intangible Assets Disclosure [Text Block] Consolidated income before income taxes Income before income tax expense Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Revenue Milestone [Member] Revenue milestone. Revenue Milestone Increased ratio of funded debt to EBITDA Increased Ratio Of Funded Debt To E B I T D A Increased ratio of funded debt to EBITDA. Inventories Inventories Inventory, Net Cash and cash equivalents at beginning of period Total cash, cash equivalents and restricted cash Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation Cash and cash equivalents at end of period Cash paid for interest Interest Paid, Excluding Capitalized Interest, Operating Activity Statistical Measurement Statistical Measurement [Domain] Total current assets Assets, Current Share-based compensation expense Share-Based Payment Arrangement, Expense Document Period End Date Document Period End Date Foreign currency translation adjustment Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax Statement of Financial Position [Abstract] Business Combination, Recognized Asset Acquired, Asset [Abstract] Assets: Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent [Abstract] Other comprehensive (loss) income: Total liabilities Liabilities Lessee, Operating Lease, Liability, to be Paid, Year Two 2028 Long Term Debt And Stockholders Equity [Abstract] Denominator used for diluted per share computations Weighted Average Number of Shares Outstanding, Diluted Entity File Number Securities Act File Number Cover [Abstract] Prepaid expenses and other current assets Prepaid Expense and Other Assets, Current Selling, General and Administrative Expenses Income Statement A [Member] Cost of Goods Sold Income Statement [Member] Scenario Scenario [Domain] Mortgages [Member] First Aid Only Distribution Center Segment Reporting Disclosure [Text Block] Segment Information Machinery and equipment Machinery and Equipment, Gross Subtotal Intangible Assets, Gross (Excluding Goodwill) Operating lease expense Operating Lease, Expense Future Minimum Lease Payments Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block] Customer list Finite-Lived Customer Lists, Gross Other assets - restricted cash Other Restricted Assets, Noncurrent Depreciation, Total Depreciation Depreciation Other accrued liabilities. Other Accrued Liabilities [Table] Common stock, shares outstanding Beginning Balance, shares Ending Balance, shares Common Stock, Shares, Outstanding Present value of lease liabilities - current Operating lease liability - current portion Operating Lease, Liability, Current Document Transition Report Document Transition Report Leases Lessee, Operating Leases [Text Block] Statement of Cash Flows [Abstract] Noncash financing items. Noncash Financing Items [Abstract] Non-cash financing activity Issuance of common stock Stock Issued During Period, Value, New Issues Inventory, Raw Materials and Supplies, Net of Reserves, Total Materials and supplies Inventory, Raw Materials and Supplies, Net of Reserves Finite Lived Intangible Assets [Line Items] Finite-Lived Intangible Assets [Line Items] Net income Net income Inventory Write-down Provision for excess and obsolete inventory Increase (Decrease) in Inventories, Total Inventories Increase (Decrease) in Inventories Covenant terms and compliance Debt Instrument, Covenant Compliance Operating lease cost Operating Lease, Cost Intangible assets Intangible assets, less accumulated amortization Intangible Assets, Net (Excluding Goodwill) Operating lease - cash flow Operating Lease, Payments Provision for Loan, Lease, and Other Losses, Total Provision for Loan, Lease, and Other Losses Provision for credit losses ASSETS Assets [Abstract] Prepaid expenses and other assets Increase (Decrease) in Prepaid Expense and Other Assets Amortization of Debt Issuance Costs and Discounts, Total Amortization of deferred financing costs Amortization of Debt Issuance Costs and Discounts Document Fiscal Year Focus Document Fiscal Year Focus Cash flows from investing activities: Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract] Accounts Payable, Current, Total Accounts payable Accounts Payable, Current Mortgage payable non current. Mortgage payable, net of current portion Mortgage Payable Non Current Leases Details [Abstract] Aggregate proceeds from exercise of employee stock options Proceeds from Stock Options Exercised Commitments and Contingencies Disclosure [Abstract] Canada CANADA Accumulated other comprehensive loss: Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] Lessee, Operating Lease, Liability, to be Paid, Year One 2027 Thereafter Lessee Operating Lease Liability Payments Due After Year Four Lessee operating lease liability payments due after year four. Long-Term Line of Credit, Total Outstanding borrowings under revolving loan agreement Long-Term Line of Credit Debt Instrument Debt Instrument [Axis] Share-Based Payment Arrangement [Abstract] Facility fee per annum Line Of Credit Facility Fee Percentage Line of credit facility fee percentage. Revenues Net Sales Net sales Revenues, Total Net cash used in investing activities Cash Provided by (Used in) Investing Activity, Including Discontinued Operation Title of 12(b) Security Title of 12(b) Security Schedule of Segment Reporting Information, by Segment [Table] Employee-related Liabilities, Total Accrued compensation Employee-related Liabilities Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year 2026 (remaining) Other non-current liabilities Other Liabilities, Noncurrent Changes in operating assets and liabilities: Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital [Abstract] Business Combination [Text Block] Business Combination Additional Paid-In Capital Additional Paid-in Capital [Member] Trading Symbol Trading Symbol Schedule Of Finite Lived Intangible Assets [Table] Intangible Asset, Finite-Lived [Table] Cash flows from financing activities: Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract] Other Accrued Liabilities Accounts Payable and Accrued Liabilities Disclosure [Text Block] Cutting and Sharpening Product A [Member] Total future minimum lease payments Lessee, Operating Lease, Liability, to be Paid Less: imputed interest Lessee, Operating Lease, Liability, Undiscounted Excess Amount Accumulated Other Comprehensive Loss Equity Components [Axis] Equity Component Equity Component [Domain] Goodwill and Intangible Assets Disclosure [Abstract] Business Acquisition Business Combination [Axis] Depreciation and amortization Depreciation, Depletion and Amortization, Nonproduction Depreciation, Depletion and Amortization, Nonproduction, Total Business Combination Contingent Consideration Liability Holdback As A Non Exclusive Source Of Recovery Primarily To Satisfy Indemnification Claims Business combination contingent consideration liability holdback as a non exclusive source of recovery primarily to satisfy indemnification claims. Business combination contingent consideration liability holdback as a non- exclusive source of recovery primarily to satisfy indemnification claims Maximum Maximum [Member] Statistical Measurement Statistical Measurement [Axis] Less: Accumulated amortization Finite-Lived Intangible Assets, Accumulated Amortization Common Stock, Value, Issued Common stock, par value $2.50: authorized 8,000,000 shares; 5,355,231 shares issued and 3,810,359 shares outstanding in 2026 and 5,351,596 shares issued and 3,806,724 shares outstanding in 2025 Mortgage Payable - HSBC Bank N.A. Mortgage Payable H S B C Bank N A [Member] Mortgage payable - HSBC Bank N.A. Segment Information [Abstract] Revolving agreement expiration date Line of Credit Facility, Expiration Date Total: Accrued Liabilities Finite-Lived Intangible Assets by Major Class [Axis] Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items] Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] Revenue from Contracts with Customers Revenue from Contract with Customer [Text Block] Business Combination [Table] Entity Registrant Name Entity Registrant Name Debt and Stockholders' Equity Debt Disclosure [Text Block] Adjustments to additional paid in capital cash settlement of stock options. Adjustments To Additional Paid In Capital Cash Settlement Of Stock Options Cash settlement of stock options Other Nonoperating Income (Expense), Total Other Nonoperating Income (Expense) Other income, net Other expense (income) , net Other income (expense), net Additional Paid in Capital, Total Additional paid-in capital Additional Paid in Capital Income tax expense Income Tax Expense (Benefit), Total Income Tax Expense (Benefit) Proceeds from issuance of common stock Proceeds from Issuance of Common Stock Business Combination, Contingent Consideration, Type [Axis] Entity Common Stock, Shares Outstanding Entity Common Stock, Shares Outstanding Payments to Acquire Property, Plant, and Equipment, Total Purchase of property, plant and equipment Payments to Acquire Property, Plant, and Equipment Assets Total assets Assets Income Statement [Abstract] Issuance of common stock (shares) Stock Issued During Period, Shares, New Issues Business Combination [Abstract] Earnings Per Share, Diluted, Total Diluted earnings per share Earnings Per Share, Diluted Financial Data By Segment Table Schedule of Segment Reporting Information, by Segment [Table Text Block] City Area Code City Area Code First Aid and Medical Product B [Member] Product B. Buildings Buildings and Improvements, Gross Fair Value Measurements [Abstract] Intangible Assets and Goodwill Schedule of Intangible Assets and Goodwill [Table Text Block] Credit facility borrowing capacity Line of Credit Facility, Maximum Borrowing Capacity Business Combination [Line Items] Business Acquisition [Line Items] Weighted-average remaining lease term Operating Lease, Weighted Average Remaining Lease Term Segment Reporting Information [Line Items] Business Combination, Acquiree's Revenue since Acquisition Date, Actual Revenue contributed Net share settlement of stock options Non-Cash Net Share Settlement of Stock Options Non-cash net share settlement of stock options. Tax withholding on net share settlement of stock options Payment on Tax withholding on net share settlement of stock options Payment on tax withholding on net share settlement of stock options. Net property, plant and equipment Property, Plant and Equipment, Net Operating income Operating income Operating Income (Loss) Retained Earnings Retained Earnings [Member] Business Combination, Contingent Consideration, Type [Domain] My Medic [Member] My Medic [Member] My Medic Share-Based Payment Arrangement, Noncash Expense, Total Stock compensation expense Share-Based Payment Arrangement, Noncash Expense Weighted-average discount rate Operating Lease, Weighted Average Discount Rate, Percent Present value of lease liabilities - non-current Operating lease liability - non-current portion Operating Lease, Liability, Noncurrent Cash Provided by (Used in) Financing Activity, Including Discontinued Operation Net cash provided by financing activities Information Related to Leases Lease, Cost [Table Text Block] Deferred income taxes Deferred Income Tax Liabilities, Net Business Combination, Recognized Asset Acquired, Receivable, Current Accounts Receivable Entity Interactive Data Current Entity Interactive Data Current Cash flows from operating activities: Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract] Dividends declared per share Common Stock, Dividends, Per Share, Declared Entity Tax Identification Number Entity Tax Identification Number Long-Term Debt, Type Long-Term Debt, Type [Axis] Local Phone Number Local Phone Number Other current liabilities Other Liabilities, Current Unrecognized compensation cost Share-Based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount Credit facility interest rate Line of Credit Facility, Interest Rate Description Disaggregation of Revenue [Line Items] Lessee, Operating Lease, Liability, to be Paid, Year Four 2030 Unrecognized compensation cost recognition period Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition Entity Emerging Growth Company Entity Emerging Growth Company Chief operating desicion maker. Chief Operating Desicion Maker [Member]