Document And Entity Information Statistical Measurement [Axis] Note To Financial Statement Details Textual Significant Accounting Policies Provision for income tax expense Income Tax Expense (Benefit) Effective Income Tax Note 1 - Background and Basis of Presentation ecd_NonRule10b51ArrTrmntdFlag Non-Rule 10b5-1 Arrangement Terminated [Flag] Note 4 - Property and Equipment ecd_NonRule10b51ArrAdoptedFlag Non-Rule 10b5-1 Arrangement Adopted [Flag] Note 5 - Income Taxes Trading Arrangements, by Individual [Table] Note 6 - Commitments and Contingencies Material Terms of Trading Arrangement [Text Block] Note 9 - Net Income (Loss) Per Share ecd_InsiderTrdPoliciesProcAdoptedFlag Insider Trading Policies and Procedures Adopted [Flag] Note 13 - Geographic Information Note 14 - Leases Tax Year 2020 [Member] Note 1 - Significant Accounting Policies - Disaggregation of Revenue (Details) Long-Lived Asset, Including Intangible Asset and Goodwill, Impairment and Disposal [Policy Text Block] Note 1 - Significant Accounting Policies - Accounts Receivable (Details) Minimum [Member] Note 1 - Significant Accounting Policies - Allowance for Credit Loss (Details) Note 1 - Significant Accounting Policies - Accruals For Sales and Marketing (Details) Statistical Measurement [Domain] Insider Trading Policies and Procedures [Line Items] Note 1 - Significant Accounting Policies - Interest Income, Net (Details) Maximum [Member] Note 4 - Property and Equipment - Property and Equipment (Details) Note 5 - Income Taxes - Schedule of Income Tax Expense (Details) Note 5 - Income Taxes - Reconciliation of Effective Tax Rate (Details) Note 5 - Income Taxes - Schedule of Deferred Tax Assets (Details) us-gaap_IncreaseDecreaseInAccountsReceivable Accounts receivable Note 5 - Income Taxes - Summary of Operating Loss Carryforwards (Details) Note 6 - Commitments and Contingencies - Schedule of Commitments and Contingencies (Details) us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities Accounts payable and other current liabilities Note 9 - Net Income (Loss) Per Share - Computation of Basic and Diluted Earnings Per Share (Details) Schedule of Investments [Table] Note 13 - Geographic Information - Schedule of Geographic Information (Details) us-gaap_CertificatesOfDepositAtCarryingValue Cash Equivalent, Certificate of Deposit, Carrying Value Note 14 - Leases - Summary of Components of Lease Costs (Details) us-gaap_AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease) Note 14 - Leases - Summary of Information Relating to Lease Term and Discount Rate (Details) Note 14 - Leases - Summary of Maturities of Lease Liabilities (Details) Notes To Financial Statements Notes To Financial Statements [Abstract] Change in valuation allowance, percent us-gaap_EffectiveIncomeTaxRateContinuingOperations Effective Income Tax, percent U.S. Federal Statutory Tax Rate, percent Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent Foreign rate differential, percent msn_IncreaseDecreaseInRightOfUseAssetsOperating Right of use assets-operating Amount of cash flow effect from operating lease right of use assets. Income Tax Jurisdiction [Domain] Sales Concentration Risk [Member] Reflects the percentage that specified components of the sales representative organizations are to a specified benchmark. msn_NumberOfSalesRepresentativeOrganizations Number of Sales Representative Organizations Represents the number of sales representative organizations. Sales Representative Organizations One [Member] Relating to one sales representative organization. State and Local Income Taxes, Net of Federal Income Tax Effect, percent Adjustment to prior year taxes, percent us-gaap_IncreaseDecreaseInInventories Inventory Foreign subsidiary, percent Other, percent us-gaap_SharesOutstanding Balance (in shares) Balance (in shares) msn_IncreaseDecreaseInLicensingReceivable Licensing receivable Amount of operating cash flow from licensing receivable. Licensing receivable Amount of current licensing receivable. Segment Reporting [Text Block] Tax Year 2026 [Member] Adjustments to reconcile net loss to net cash (used in) operating activities: SubPart F 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 subpart F income. Series A Preferred shares — 10,000,000 shares authorized; 3,677 shares issued and outstanding; liquidation preference of $3,677,000 us-gaap_Liabilities Total Liabilities Interest Income Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to interest income. us-gaap_LossContingencyDamagesAwardedValue Loss Contingency, Damages Awarded, Value us-gaap_LiabilitiesAndStockholdersEquity Total Liabilities and Shareholders’ Equity Cash and Cash Equivalents [Axis] Interest Income, percent Percentage 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 interest income. Segment Reporting [Table] Permanent differences, percent Percentage 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 permanent differences. us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets Prepaid expenses and other current assets SubPart F, percent Percentage 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 subpart F income. Selling, general and administrative expenses us-gaap_LossContingencyDamagesPaidValue Loss Contingency, Damages Paid, Value Lessee, Lease, Description [Table] Lease Contractual Term [Axis] Lease Contractual Term [Domain] Changes in assets and liabilities: Preferred shares, shares issued (in shares) Preferred Stock, Shares Issued (in shares) Preferred shares, shares outstanding (in shares) Preferred shares, liquidation preference Preferred Stock, Liquidation Preference, Value Preferred shares, shares authorized (in shares) msn_RightOfUseAssetsFinancing Right of use assets-finance Amount of cash flow effect from financing lease right of use assets. us-gaap_PreferredStockParOrStatedValuePerShare Preferred Stock, Par or Stated Value Per Share (in dollars per share) us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect Net increase (decrease) in cash and cash equivalents Series A Preferred Stock [Member] Software Subscription [Member] Information pertaining to software subscription. New Accounting Pronouncements, Policy [Policy Text Block] us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations Cash and cash equivalents at beginning of the year Cash and cash equivalents at end of the year Statement [Table] Prepaid purchases represents current prepaid purchases. Operating cash flows from operating leases Inland Revenue, Hong Kong [Member] Income Tax Authority, Name [Axis] Income Tax Authority, Name [Domain] Right-of-use assets obtained in exchange for new operating lease liabilities Right-of-use assets obtained in exchange for new finance lease liabilities Four Largest Factory Suppliers [Member] Represents the four largest factory suppliers. License, Excluding Sell-off Agreements [Member Right to use intangible asset. Intangible asset includes, but is not limited to, patent, copyright, technology, manufacturing process, software or trademark. Product and Service [Domain] Product and Service [Axis] msn_IncreaseDecreaseInPrepaidPurchases Prepaid purchases Represents the increase (decrease) in prepaid purchases. us-gaap_LegalFees Legal Fees us-gaap_PropertyPlantAndEquipmentUsefulLife Property, Plant, and Equipment, Useful Life (Year) Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Revenue and Long-Lived Asset [Table Text Block] Thereafter, operating lease us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue Total Short term lease liabilities Represents the increase (decrease) in short term lease liabilities. Long term lease liabilities Represents the increase (decrease) in long term lease liabilities. us-gaap_FinanceLeaseWeightedAverageDiscountRatePercent Finance leases us-gaap_OperatingLeaseWeightedAverageDiscountRatePercent Operating leases 2027 2027, operating leases us-gaap_AccountsPayableCurrentAndNoncurrent Accounts Payable 2031, operating leases msn_ProductWarrantyTerm Product Warranty, Term (Year) Represents the length of the term associated with the product warrant. us-gaap_OperatingLeaseExpense Operating Lease, Expense Microwave Ovens [Member] Represents microwaves. Audio Products [Member] Represents audio products. Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block] 2029, operating leases Commitments and Contingencies Disclosure [Text Block] 2028 2028, operating leases Statement [Line Items] 2030, operating leases Common shares, shares issued (in shares) Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] Common shares, shares outstanding (in shares) Common Stock, Shares, Outstanding (in shares) Schedule of Deferred Tax Assets and Liabilities [Table Text Block] Common shares, shares authorized (in shares) Common Stock, Shares Authorized (in shares) Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] Common shares — $0.01 par value, 75,000,000 shares authorized; 52,965,797 shares issued at March 31, 2026 and 2025, respectively; 21,042,652 shares outstanding at March 31, 2026 and 2025, respectively Fair Value of Financial Instruments, Policy [Policy Text Block] Supplier [Axis] Supplier [Domain] Tax Period [Domain] Tax Period [Axis] Due to affiliate Finance Leases, Total us-gaap_PolicyTextBlockAbstract Accounting Policies us-gaap_DisclosureTextBlockAbstract Notes to Financial Statements us-gaap_TableTextBlock Notes Tables Computer Equipment [Member] Thereafter, finance lease Legal Matters and Contingencies [Text Block] Long-term finance lease liability Finance Lease, Liability, Noncurrent us-gaap_FinanceLeaseLiabilityPaymentsDue Finance Leases, Total lease payments Short-term finance lease liability Finance Lease, Liability, Current us-gaap_FinanceLeaseLiabilityUndiscountedExcessAmount Finance Leases, Less: Imputed interest 2029, finance leases Short term investments Short-Term Investments 2028, finance leases Concentration Risk [Table] 2031, finance leases Subsequent Events [Text Block] 2030, finance leases Concentration Risk Type [Axis] 2027, finance leases Concentration Risk Disclosure [Text Block] Related Party [Member] Non-cash lease expense us-gaap_LesseeOperatingLeaseLiabilityUndiscountedExcessAmount Operating Leases, Less: Imputed interest Long-term operating lease liability Operating Lease, Liability, Noncurrent Operating Leases, Total Short-term operating lease liability Operating Lease, Liability, Current Accounts Receivable [Member] msn_OwnershipInterestNumberOfShares Ownership Interest, Number of Shares (in shares) Ownership interest number of shares. msn_OwnershipInterestPercentage Ownership Interest Percentage Ownership interest percentage. Concentration Risk Type [Domain] msn_NumberOfCustomers Number of Customers Represents number of customers. Three Largest Customers [Member] Represents the 3 largest customers. Walmart [Member] Represents Walmart. Fred Meyer [Member] Represents Fred Meyer. Tax Year 2017 [Member] Accounting Standards Update 2019-12 [Member] Tax Year 2016 [Member] Income Tax Jurisdiction, Domestic Federal [Member] Amazon [Member] Represents Amazon. Income Tax Jurisdiction, Domestic State and Local [Member] Proceeds from sale of short-term investments Statement of Stockholders' Equity [Abstract] Statement of Cash Flows [Abstract] Tax Year 2021 [Member] Product Concentration Risk [Member] Shareholders’ Equity: Equity Components [Axis] Products for Resale [Member] Represents products for resale. msn_NumberOfFactorySuppliers Number of Factory Suppliers Represents the number of factory suppliers. Equity Component [Domain] Summary of Operating Loss Carryforwards [Table Text Block] Equity [Text Block] Additional Paid-in Capital [Member] Retained Earnings [Member] Income Tax Jurisdiction, Foreign [Member] Cost of sales Summary of Information Relating To Lease Term And Discount Rate [Table Text Block] Tabular disclosure for the Summary of information relating to lease term and discount rate. Foreign Currency Transactions and Translations Policy [Policy Text Block] Property and equipment, net Property, Plant, and Equipment, after Accumulated Depreciation, Depletion, and Amortization Total property and equipment Operating and Finance Lease Liability Maturity [Table Text Block] Operating and finance lease liability maturity table Property and equipment, gross us-gaap_ProvisionForDoubtfulAccounts Reserve adjustment Subsequent Event [Table] msn_IncomeFromAdvancedPaymentOfRentalAndUtilityFees Income From Advanced Payment of Rental and Utility Fees Income from advanced payment of rental and utility fees. Vigers Appraisal And Consulting Ltd [Member] Represents Vigers Appraisal and Consulting Ltd. Property, Plant, and Equipment [Policy Text Block] Vigers Strategic Services Ltd [Member] Represents Vigers Strategic Services Ltd. Lessee Lease Disclosure [Text Block] Lessee lease disclosure. Cost of Goods and Service [Policy Text Block] Furniture and Fixtures [Member] Automobiles [Member] Cash paid for: Tax Year 2024 [Member] us-gaap_AccountsReceivableNet Accounts Receivable, after Allowance for Credit Loss Current Liabilities: us-gaap_CurrentIncomeTaxExpenseBenefit Total Current Expense us-gaap_LiabilitiesCurrent Total Current Liabilities U.S. Federal us-gaap_CurrentFederalTaxExpenseBenefit Foreign us-gaap_CurrentForeignTaxExpenseBenefit us-gaap_LettersOfCreditOutstandingAmount Letters of Credit Outstanding, Amount Supplier Concentration Risk [Member] U.S. State and local us-gaap_CurrentStateAndLocalTaxExpenseBenefit Accounts receivable, net Accounts receivable, net Tax Year 2019 [Member] Customer Concentration Risk [Member] Numerator: msn_OperatingLossCarryforwardsExpirationYear Operating Loss Carryforwards, Expiration Year Expiration year of each operating loss carryforward included in operating loss carryforward. msn_SalesReturnReservePeriodIncreaseDecrease Sales Return Reserve, Period Increase (Decrease) The amount of increase (decrease) in sales return reserve during the period. Lease, Cost [Table Text Block] Revenue Benchmark [Member] us-gaap_GainLossOnSaleOfPropertyPlantEquipment Gain (Loss) on Disposition of Property Plant Equipment Other Commitments [Table] us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment Less accumulated depreciation and amortization Selling, General and Administrative Expenses, Policy [Policy Text Block] us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest (Loss) before income taxes Pre-tax (loss)/income us-gaap_CashUninsuredAmount Cash, Uninsured Amount Additional paid-in capital Use of Estimates, Policy [Policy Text Block] Prepaid expenses and other current assets msn_SalesAndMarketingReserveAllowance Balance Balance Amount of reserve allowance for sales and marketing. Tools, Dies and Molds [Member] us-gaap_PaymentsToAcquirePropertyPlantAndEquipment Additions to property and equipment UNITED STATES us-gaap_PaymentsToAcquireShortTermInvestments Purchases of short-term investments Non-US [Member] msn_SalesAndMarketingReserveAllowanceUsage usages Amount of usage of sales and marketing reserve allowance during the period. Current Assets: additions Amount of additions to sales and marketing reserve allowance. Allowance for Sales and Marketing Expenses [Table Text Block] Tabular disclosure of allowance for sales and marketing expenses. adjustments Amount of adjustments to sales and marketing reserve allowance during the period. us-gaap_AssetsCurrent Total Current Assets Permanent differences Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) attributable to permanent differences. Trade receivables Supplier One [Member] Relating to Supplier One. Licensing Agreements [Text Block] Textual disclosure of the company's licensing agreements. us-gaap_Depreciation Depreciation msn_NumberOfLicenseAgreements Number Of License Agreements Represents the number of licensing agreements. Related and Nonrelated Parties [Axis] Class of Stock [Domain] Description of Business [Policy Text Block] Disclosure of the company's description of business. us-gaap_TreasuryStockValue Treasury stock, at cost (31,923,145 shares at March 31, 2026 and 2025, respectively) Cash Flows from Operating Activities: Cash Flows From Investing Activities: us-gaap_NetCashProvidedByUsedInOperatingActivities Net cash (used in) operating activities Sales Allowance and Marketing Support Expenses [Policy Text Block] Disclosure of the company's policy regarding sakes allowances and marketing support expenses. Cash Flows from Financing Activities: us-gaap_NetCashProvidedByUsedInInvestingActivities Net cash provided by (used in) investing activities Sales Return Reserve [Policy Text Block] Disclosure of the company's policy regarding sales return reserves. Inventory Inventory, Finished Goods, Net of Reserves us-gaap_NetCashProvidedByUsedInFinancingActivities Net cash (used in) provided by financing activities Accounts Receivable, Allowance for Credit Loss [Table Text Block] Advertising Cost [Policy Text Block] msn_FinanceLiabilityCurrentPrincipalPayments Short term finance liability Represents the current principal payments for finance leases. us-gaap_AdvertisingExpense Advertising Expense us-gaap_IncreaseDecreaseInDeposits Increase (Decrease) in Deposits Accounting Policies [Abstract] msn_FinanceLiabilityNoncurrentPrincipalPayments Long term finance liability Represents the noncurrent principal payments for finance leases. Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Revenue and Long-Lived Asset [Table] us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent Accounts Receivable, Allowance for Credit Loss, Current Allowance for credit losses Long-lived assets Accounts Receivable [Policy Text Block] us-gaap_DeferredForeignIncomeTaxExpenseBenefit Foreign Income Statement [Abstract] us-gaap_DeferredFederalIncomeTaxExpenseBenefit U.S. Federal us-gaap_NumberOfOperatingSegments Number of Operating Segments us-gaap_DeferredIncomeTaxExpenseBenefit Total Deferred Expense msn_RightOfUseAssetsTotal Right of Use Assets, Total Represents the total amount of right of use assets included under both operating and finance leases. Treasury shares (in shares) Treasury Stock, Common, Shares (in shares) Variety Wholesalers [Member] Represents variety wholesalers. Treasury Stock, Common [Member] Net (loss) Net (loss) The Whisky Capital Pte Ltd [Member] In relation to the Whisky Capital Pte Ltd. Costs and expenses: Accounting Standards Update [Domain] Interest income, net Interest income, net us-gaap_OtherCommitment Other Commitment us-gaap_OtherNoncashIncomeExpense Non-cash reserve charges Office Space [Member] Represents a lease for office space. Sales Representative Organizations Two [Member] Representing to the second sales representative organization. us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit U.S. State and local us-gaap_CostsAndExpenses Total cost of sales and SG&A us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued msn_NumberOfRevenueTypes Number of Revenue Types Represents the number of revenue types. us-gaap_DeferredTaxAssetsInventory Inventory us-gaap_DeferredTaxAssetsGross Total deferred tax assets: Geographic Information [Text Block] The textual disclosure on the geographical information. us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense Income Tax Disclosure [Text Block] us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense Unrecognized Tax Benefits, Income Tax Penalties Expense Net operating loss and credit carry forwards Accounting Standards Update and Change in Accounting Principle [Table] us-gaap_DeferredTaxAssetsNet Net deferred tax assets: Income Tax, Policy [Policy Text Block] Foreign rate differential U.S. Federal Statutory Tax Rate Related and Nonrelated Parties [Domain] msn_PolicyTable Related Party Transaction [Table] Related Party Transactions Disclosure [Text Block] Collaborative Arrangement and Arrangement Other than Collaborative [Axis] State and Local Income Taxes, Net of Federal Income Tax Effect Accounts receivable reserves Accruals Adjustment to prior year taxes Foreign subsidiary Other us-gaap_OpenTaxYear Open Tax Year Other income: Statement of Financial Position [Abstract] us-gaap_DeferredTaxAssetsValuationAllowance Deferred Tax Assets, Valuation Allowance Valuation allowance us-gaap_LiabilitiesNoncurrent Total Non-Current Liabilities us-gaap_AssetsNoncurrent Total Non-Current Assets Non-Current Assets: Income taxes Tax Year 2018 [Member] us-gaap_FinanceLeaseWeightedAverageRemainingLeaseTerm1 Finance leases (Month) Non-Current Liabilities: Other assets Document Type Document Information [Line Items] us-gaap_ConcentrationRiskPercentage1 Concentration Risk, Percentage us-gaap_LesseeOperatingLeaseTermOfContract Lessee, Operating Lease, Term of Contract (Year) us-gaap_IncreaseDecreaseInOtherNoncurrentAssets Other assets Document Annual Report us-gaap_OperatingLeaseWeightedAverageRemainingLeaseTerm1 Operating leases (Month) Document Information [Table] us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount (in shares) Entity Interactive Data Current Net (loss) per share: Document Transition Report Diluted (in shares) Document Financial Statement Error Correction [Flag] Basic (in shares) Antidilutive Security, Excluded EPS Calculation [Table] Basic (loss) per share (in dollars per share) Effective Income Tax Rate Reconciliation [Table] Two Largest Customers [Member] Represents the two largest customers. Tax Year 2022 [Member] Earnings Per Share, Policy [Policy Text Block] Collaborative Arrangement and Arrangement Other than Collaborative [Domain] Income Tax Jurisdiction [Axis] ICFR Auditor Attestation Flag Document Fiscal Period Focus Customer [Domain] Document Fiscal Year Focus Amendment Flag Majority Shareholder [Member] Sales Representative Organizations [Member] Relating to the sales representative organization. Common Stock [Member] Document Period End Date Property, Plant, and Equipment [Text Block] Long-Lived Asset, Class [Domain] Legal Entity [Axis] Operating lease cost Entity File Number Entity Tax Identification Number Supplemental disclosure of non-cash investing and financing activities: Disaggregation of Revenue [Table Text Block] Entity [Domain] Entity Central Index Key Entity Registrant Name Entity Well-known Seasoned Issuer Schedule of Other Nonoperating Income (Expense) [Table Text Block] Entity Current Reporting Status Entity Voluntary Filers Entity Incorporation, State or Country Code us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsNotSubjectToExpiration Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration Current Fiscal Year End Date Entity Public Float Contract with Customer, Sales Channel [Domain] Entity Filer Category us-gaap_PropertyPlantAndEquipmentDisposals Property, Plant, and Equipment, before Accumulated Depreciation, Disposition Entity Shell Company Contract with Customer, Sales Channel [Axis] Entity Emerging Growth Company Entity Small Business Cash and Cash Equivalents [Domain] us-gaap_OperatingIncomeLoss Operating loss us-gaap_OperatingLossCarryforwards Operating Loss Carryforwards Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] Net revenues: Global intangible low-taxed income (GILTI), percent Entity Address, State or Province Entity Address, City or Town Inventory, Current [Table] Accumulated deficit us-gaap_InterestExpenseOperating Interest expense Entity Address, Address Line One Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block] City Area Code Local Phone Number Entity Address, Postal Zip Code us-gaap_ContractWithCustomerRefundLiability Contract with Customer, Refund Liability Preferred Stock [Member] Global intangible low-taxed income (GILTI) Title of 12(b) Security Security Exchange Name Trading Symbol Class of Stock [Axis] Accounts payable and other current liabilities Revenue [Policy Text Block] Entity Common Stock, Shares Outstanding Earnings Per Share [Text Block] Weighted average shares outstanding Income tax payable, current portion Property, Plant, and Equipment [Table] Income taxes payable Common shares, par value (in dollars per share) Common Stock, Par or Stated Value Per Share (in dollars per share) Basis of Accounting, Policy [Policy Text Block] Accounting Standards Update [Axis] Long-Lived Asset, Class [Axis] us-gaap_Assets Total Assets Cash and Cash Equivalents, Policy [Policy Text Block] Cash and cash equivalents Auditor Firm ID Cash Equivalents [Member] Auditor Name Geographical [Domain] Auditor Location Geographical [Axis] us-gaap_DefinedContributionPlanEmployerDiscretionaryContributionAmount Defined Contribution Plan, Employer Discretionary Contribution Amount Balance Balance us-gaap_AllowanceForDoubtfulAccountsReceivable Diluted (loss) per share (in dollars per share) Investment [Text Block] Customer [Axis] Deferred revenue Contract with Customer, Liability, Current us-gaap_PaymentsToSuppliers Payments to Suppliers Depreciation and amortization Interest Expense, Policy [Policy Text Block] Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block] Tax Year 2025 [Member] License [Member] Interest income Interest Inventory Disclosure [Text Block] Product [Member] us-gaap_ForeignFinancialInstitutionsActualDeposits Foreign Financial Institutions, Actual Deposits us-gaap_StockholdersEquity Total Shareholders’ Equity Balance Balance us-gaap_IncreaseDecreaseInContractWithCustomerLiability Deferred revenue Award Timing MNPI Disclosure [Text Block] ecd_AwardTmgMnpiCnsdrdFlag Award Timing MNPI Considered [Flag] Stock, Class of Stock [Table] Concentration Risk Benchmark [Axis] Concentration Risk Benchmark [Domain] us-gaap_InventoryValuationReserves Inventory Valuation Reserves Right-of-use asset-finance leases Finance Lease, Right-of-Use Asset, after Accumulated Amortization Right-of-use asset-operating leases Operating Lease, Right-of-Use Asset Revenues, Type Revenue Revenue from Contract with Customer, Excluding Assessed Tax ecd_Rule10b51ArrTrmntdFlag Rule 10b5-1 Arrangement Terminated [Flag] Property, Plant, and Equipment [Table Text Block] ecd_Rule10b51ArrAdoptedFlag Rule 10b5-1 Arrangement Adopted [Flag] Inventory, Policy [Policy Text Block] Change in valuation allowance