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Net Of Tax Withholdings Stock Issued, Value, Restricted Stock and Stock Options Exercised, Net Of Tax Withholdings Operating lease right-of-use asset Operating Lease, Right-of-Use Asset Accumulated Other Comprehensive (Loss) Income AOCI Attributable to Parent [Member] Equipment, furniture and other Equipment, Furniture, And Other [Member] Equipment, Furniture, And Other [Member] Operating lease cost Operating Lease, Expense Document Transition Report Document Transition Report Local Phone Number Local Phone Number OPERATING INCOME Operating Income (Loss) Inventories Increase (Decrease) in Inventories Prepaid expenses and other current assets Increase (Decrease) in Prepaid Expense and Other Assets Denominator: Weighted Average Number of Shares Outstanding Reconciliation [Abstract] Common stock, shares, outstanding (in shares) Common Stock, Shares, Outstanding Goodwill Goodwill - net book value, begging of period Goodwill - net book value, end of period Goodwill Property, Plant and 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Operating Lease, Liability, to be Paid, Year Four Rebate receivable Contract with Customer, Receivable, after Allowance for Credit Loss Income Statement [Abstract] Income Statement [Abstract] Paid-in Capital Additional Paid-in Capital [Member] Balance Sheet Location [Domain] Balance Sheet Location [Domain] Document Fiscal Period Focus Document Fiscal Period Focus Earnings per common share, basic Earnings Per Share, Basic [Abstract] COST OF REVENUE Cost of Goods and Services Sold Derivative [Line Items] Derivative [Line Items] Weighted average common shares outstanding, diluted (in shares) Weighted average number of common shares outstanding, diluted (in shares) Weighted Average Number of Shares Outstanding, Diluted Less: accumulated depreciation Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Accounts Receivable Accounts Receivable [Member] Common stock; $0.0001 par value: 250,000,000 shares authorized, 182,213,292 shares issued and 181,829,570 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