Cover [Abstract] Document Information [Table] Document Information [Line Items] Document Type Document Quarterly Report Document Period End Date Document Transition Report Securities Act File Number Entity Registrant Name Entity Incorporation, State or Country Code Entity Tax Identification Number Entity Address, Address Line One Entity Address, City or Town Entity Address, State or Province Entity Address, Postal Zip Code City Area Code Local Phone Number Title of 12(g) Security Trading Symbol Entity Interactive Data Current Entity Current Reporting Status Entity Filer Category Entity Small Business Entity Emerging Growth Company Entity Shell Company Entity Common Stock, Shares Outstanding Entity Central Index Key Current Fiscal Year End Date Document Fiscal Year Focus Document Fiscal Period Focus Amendment Flag Income Statement [Abstract] Statement [Table] Statement [Line Items] Gross Profit [Abstract] Consolidated Statements of Operations Revenue from Contract with Customer, Excluding Assessed Tax Net sales Cost of Revenue Cost of sales Gross Profit Gross margin Operating Expenses [Abstract] Operating expenses: Selling, General and Administrative Expense Selling, general and administrative expenses Operating Income (Loss) Income from operations Other Nonoperating Income (Expense) [Abstract] Other income (expense): Equity Securities, FV-NI, Realized Gain (Loss) Net gain (loss) on trading securities Interest and Other Expense, Nonoperating Interest and Other Expense, Nonoperating Interest and other (expense) Nonoperating Income (Expense) Other income (expense), net Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Income before income taxes Income Tax Expense (Benefit) Provision for income taxes Net income Net income Preferred Stock Dividends, Income Statement Impact Cumulative preferred stock dividend Net Income (Loss) Available to Common Stockholders, Basic Net income attributable to common shareholders Earnings Per Share, Basic Basic earnings per common share (in dollars per share) Earnings Per Share, Diluted Diluted earnings per common share (in dollars per share) Weighted Average Number of Shares Outstanding, Basic Basic weighted average common shares outstanding (in shares) Weighted Average Number of Shares Outstanding, Diluted Diluted weighted average common shares outstanding (in shares) Statement of Comprehensive Income [Abstract] Net Income (Loss) Attributable to Parent [Abstract] Consolidated Statements of Comprehensive Income Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract] Other comprehensive income, net of tax Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax Foreign currency translation gain (loss) Foreign translation gain (loss) Comprehensive Income (Loss), Net of Tax, Attributable to Parent Total comprehensive income Statement of Financial Position [Abstract] Assets [Abstract] Assets, Current [Abstract] Current Assets: Cash and Cash Equivalent Cash and cash equivalents Restricted Cash and Cash Equivalent, Current Restricted cash Accounts Receivable, after Allowance for Credit Loss, Current Trade accounts receivable, net Inventory, Net Inventory, net Equity Securities, FV-NI, Current Marketable securities, trading Prepaid Expense and Other Assets, Current Prepaid expenses and other current assets Assets, Current Total current assets Assets, Noncurrent [Abstract] Non-current Assets: Property, Plant, and Equipment, after Accumulated Depreciation, Depletion, and Amortization Property, equipment and leasehold improvements, net Operating Lease, Right-of-Use Asset Operating lease right-of-use assets Right-of-use assets Other Assets, Noncurrent Other assets, net Assets Total assets Liabilities and Equity [Abstract] Liabilities, Current [Abstract] Current Liabilities: Accounts Payable, Trade, Current Trade accounts payable Accrued Liabilities and Other Liabilities, Current Accrued Liabilities and Other Liabilities, Current Accrued expenses and other current liabilities Total Accrued expenses and other current liabilities Long-Term Debt, Current Maturities Current portion of long-term debt Operating Lease, Liability, Current Current portion of operating lease liabilities Current lease liabilities Liabilities, Current Total current liabilities Liabilities, Noncurrent [Abstract] Non-current Liabilities: Long-Term Debt, Excluding Current Maturities Long-term debt Operating Lease, Liability, Noncurrent Operating lease liabilities Long-term lease liabilities Liabilities Total liabilities Commitments and Contingencies Commitments and Contingencies (Note 8) Equity, Attributable to Parent [Abstract] Shareholders' Equity: Preferred Stock, Value, Issued Convertible preferred stock, $0.01 par value per share; 10,000,000 shares authorized; 36,000 shares outstanding (liquidation value $900) Common Stock, Value, Issued Common stock, $0.01 par value per share; 8,000,000 shares authorized; 4,861,590 shares outstanding Additional Paid in Capital Additional paid-in capital Accumulated Other Comprehensive Income (Loss), Net of Tax Accumulated other comprehensive income Retained Earnings (Accumulated Deficit) Retained earnings Equity, Attributable to Parent Total shareholders' equity Liabilities and Equity Total liabilities and shareholders' equity Stockholders' Equity, Number of Shares, Par Value and Other Disclosure [Abstract] Preferred Stock, Number of Shares, Par Value and Other Disclosure [Abstract] Convertible Preferred Stock Preferred Stock, Par or Stated Value Per Share Convertible preferred stock, par value (in dollars per share) Preferred Stock, Shares Authorized Convertible preferred stock, shares authorized (in shares) Preferred Stock, Shares Outstanding Convertible preferred stock, shares outstanding (in shares) Preferred Stock, Liquidation Preference, Value Convertible preferred stock, liquidation value Common Stock, Number of Shares, Par Value and Other Disclosure [Abstract] Common Stock Common Stock, Par or Stated Value Per Share Common stock, par value (in dollars per share) Common Stock, Shares Authorized Common stock, shares authorized (in shares) Common Stock, Shares, Outstanding Common stock, shares outstanding (in shares) Statement of Stockholders' Equity [Abstract] Equity Components [Axis] Equity Component [Domain] Parent [Member] Preferred Stock [Member] Convertible Preferred Stock Common Stock [Member] Common Stock Additional Paid-in Capital [Member] Additional Paid-in Capital AOCI Attributable to Parent [Member] Accumulated Other Comprehensive Income Retained Earnings [Member] Accumulated Earnings Increase (Decrease) in Stockholders' Equity [Roll Forward] Increase (Decrease) in Stockholders' Equity Equity, Including Portion Attributable to Noncontrolling Interest Ending balance Beginning balance Shares, Issued Ending balance (in shares) Beginning balance (in shares) Dividends, Preferred Stock Preferred dividends Statement of Cash Flows [Abstract] Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract] Operating activities: Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Net income 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: Depreciation, Depletion and Amortization Depreciation and amortization expense Depreciation and amortization Accounts Receivable, Credit Loss Expense (Reversal) Allowance for credit losses Deferred Income Taxes and Tax Credits Deferred tax provision Equity Securities, FV-NI, Unrealized Gain (Loss) Unrealized loss (gain) on trading securities Increase (Decrease) in Operating Assets [Abstract] Increase (decrease) in cash flow from change in: Increase (Decrease) in Accounts Receivable Trade accounts receivable Increase (Decrease) in Inventories Inventory Increase (Decrease) in Prepaid Expense and Other Assets Prepaid expenses and other assets Increase (Decrease) in Operating Lease Right-of-Use Assets Increase (Decrease) in Operating Lease Right-of-Use Assets Operating lease right-of-use assets Increase (Decrease) in Accounts Payable, Trade Trade accounts payable Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities Accrued expenses and other current liabilities Increase (Decrease) in Operating Lease Liability Operating lease liabilities Cash Provided by (Used in) Operating Activity, Including Discontinued Operation Net cash provided by operating activities Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract] Investing activities: Payments to Acquire Property, Plant, and Equipment Additions to property, equipment, and leasehold improvements Payments to Acquire Marketable Securities Purchase of marketable securities, trading Proceeds from Sale and Maturity of Marketable Securities Sale of marketable securities, trading Cash Provided by (Used in) Investing Activity, Including Discontinued Operation Net cash provided by investing activities Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract] Financing activities: Proceeds from Long-Term Lines of Credit Borrowing on revolving credit facility Payments of Ordinary Dividends, Preferred Stock and Preference Stock Preferred stock dividend Repayments of Long-Term Debt Repayments on long-term debt Proceeds from (Repayments of) Bank Overdrafts Bank overdraft Cash Provided by (Used in) Financing Activity, Including Discontinued Operation Net cash provided by financing activities Effect of Exchange Rate on Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Including Discontinued Operation Effect of foreign currency exchange rate changes on cash and cash equivalents Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation Net increase in cash, cash equivalents, and restricted cash Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation Cash, cash equivalents, and restricted cash - end of period Cash, cash equivalents, and restricted cash - beginning of period Total cash, cash equivalents, and restricted cash Supplemental Cash Flow Information [Abstract] Supplemental disclosures of cash flow information: Interest Paid, Excluding Capitalized Interest, Operating Activity Cash paid for interest Income Tax Paid, after Refund Received Cash paid for income taxes Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation [Abstract] Reconciliation of cash, cash equivalents, and restricted cash: Restricted Cash Restricted cash Organization, Consolidation and Presentation of Financial Statements [Abstract] Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block] Organization and Basis of Presentation Accounting Policies [Abstract] Significant Accounting Policies [Text Block] Significant Accounting Policies and Significant Recent Accounting Pronouncements Accrued Liabilities and Other Liabilities [Abstract] Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block] Accrued Liabilities Debt Disclosure [Abstract] Long-Term Debt [Text Block] Debt Leases [Abstract] Lessee, Operating Leases [Text Block] Leases Related Party Transactions [Abstract] Related Party Transactions Disclosure [Text Block] Related Party Transactions Income Tax Disclosure [Abstract] Income Tax Disclosure [Text Block] Income Taxes Commitments and Contingencies Disclosure [Abstract] Commitments and Contingencies Disclosure [Text Block] Commitments and Contingencies Subsequent Events [Abstract] Subsequent Events [Text Block] Subsequent Events Use of Estimates, Policy [Policy Text Block] Use of Estimates Basis of Accounting, Policy [Policy Text Block] Basis of Presentation Consolidation, Policy [Policy Text Block] Principles of Consolidation Cash and Cash Equivalents, Policy [Policy Text Block] Cash and Cash Equivalents Credit Loss, Financial Instrument [Policy Text Block] Allowance for Credit Losses Inventory, Policy [Policy Text Block] Inventories, net Marketable Securities, Policy [Policy Text Block] Marketable Securities, Trading Property, Plant, and Equipment [Policy Text Block] Property, Equipment, and Leasehold Improvements Long-Lived Asset, Excluding Intangible Asset and Goodwill, Impairment and Disposal [Policy Text Block] Impairment of Long-Lived Assets Income Tax, Policy [Policy Text Block] Income Taxes Revenue [Policy Text Block] Revenue Recognition Lessee, Leases [Policy Text Block] Operating Leases Earnings Per Share, Policy [Policy Text Block] Earnings Per Common Share Foreign Currency Transactions and Translations Policy [Policy Text Block] Foreign Currency Translation and Transactions Segment Reporting, Policy [Policy Text Block] Segment Reporting Concentration Risk, Credit Risk, Policy [Policy Text Block] Concentrations New Accounting Pronouncements, Policy [Policy Text Block] Significant Recent Accounting Pronouncements Schedule of Accrued Liabilities [Table Text Block] Schedule of accrued liabilities Schedule of Long-Term Debt Instruments [Table] Debt Instrument [Line Items] Debt Schedule of Maturities of Long-Term Debt [Table Text Block] Schedule of future principal maturity of construction loan Lease, Cost [Table Text Block] Schedule of information related to operating lease Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block] Schedule of minimum future rental payments Nature of Operation, Product Information, Concentration of Risk [Table] Geographical [Axis] Geographical [Domain] Americas [Member] North America [Member] The United States of America and Canada [Member] The United States of America and Canada [Member] The United States of America and Canada MEXICO Mexico Asia [Member] Asia Asia Pacific [Member] PHILIPPINES Philippines Product Information [Line Items] Product Information Number of Sales Offices Number of Sales Offices Sales offices Number of Distributions Centers Number of Distributions Centers Distribution centers Accounts Receivable, after Allowance for Credit Loss [Abstract] Trade Accounts Receivable Accounts Receivable, Allowance for Credit Loss Allowance for credit losses Inventory Adjustments [Abstract] Inventories Inventory Valuation Reserves Slow moving or obsolete items Property, Plant, and Equipment [Table] Long-Lived Asset, Class [Axis] Long-Lived Asset, Class [Domain] Land and Building [Member] Building [Member] Building Leasehold Improvements [Member] Leasehold improvements Furniture and Fixtures [Member] Furniture and fixtures Machinery and Equipment [Member] Machinery and equipment Statistical Measurement [Axis] Statistical Measurement [Domain] Minimum [Member] Minimum Maximum [Member] Maximum Property, Plant, and Equipment [Line Items] Property, Equipment, and Leasehold Improvements Property, Plant, and Equipment, Useful Life Property, plant and equipment, useful life Property, Plant, and Equipment, Useful Life, Term, Description [Extensible Enumeration] Property, Plant, and Equipment, Useful Life, Term, Description Property, Plant, and Equipment, Accumulated Depreciation, Depletion, and Amortization [Abstract] Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Property, Plant, and Equipment, Accumulated Depreciation, Depletion, and Amortization Accumulated depreciation and amortization Depreciation, Depletion and Amortization [Abstract] Depreciation and Amortization Concentration Risk Benchmark [Axis] Concentration Risk Benchmark [Domain] Revenue Benchmark [Member] Revenue Benchmark Revenue from Contract with Customer Benchmark [Member] Revenue from Contract with Customer Benchmark Concentration Risk Type [Axis] Concentration Risk Type [Domain] Product Concentration Risk [Member] Product Concentration Risk Product and Service [Axis] Product and Service [Domain] Cargo and Freight [Member] Cargo and Freight Concentration Risk, Percentage Concentration risk, percentage (as a percent) Assets and Liabilities, Lessee [Abstract] Operating lease assets: Operating Lease, Liability [Abstract] Operating lease liabilities: Operating Lease, Liability Operating lease liability Operating lease liability Present value of minimum lease payments Weighted Average Number of Shares Outstanding Reconciliation [Abstract] Weighted Average Number of Shares Outstanding, Diluted [Abstract] Weighted Average Number of Shares Outstanding, Diluted, Adjustment [Abstract] Weighted Average Number of Shares Outstanding, Diluted, Adjustment Incremental Common Shares Attributable to Dilutive Effect of Conversion of Preferred Stock Incremental common shares attributable to dilutive effect of conversion of preferred stock (in shares) Preferred Stock, Shares Issued Preferred stock, shares issued (in shares) Foreign Currency Translation [Abstract] Multiple Foreign Currency Exchange Rates [Abstract] Foreign Currency Translation and Transactions Foreign Currency Exchange Rate, Translation Foreign currency exchange rate, translation Foreign Currency Exchange Rate, Translation, Average Foreign Currency Exchange Rate, Translation, Average Foreign currency exchange rate, translation, average Segment Reporting, Descriptive Information [Abstract] Segment Reporting, Disclosure of Entity's Reportable Segments Segment Reporting, CODM, Individual Title and Position or Group Name [Extensible Enumeration] Segment Reporting, CODM, Individual Title and Position or Group Name Number of Operating Segments Number of operating segments Number of Reportable Segments Number of reportable segments Concentration Risk [Table] Accounts Receivable [Member] Accounts Receivable Geographic Concentration Risk [Member] Geographic Concentration Risk CANADA Canada Non-US [Member] Non-US Other Regions Excluding United States, Asia, and Canada [Member] Other Regions Excluding United States, Asia, and Canada [Member] Other Concentration Risk [Line Items] Concentrations Accounting Standards Update and Change in Accounting Principle [Table] Accounting Standards Update [Axis] Accounting Standards Update [Domain] Accounting Standards Update 2024-03 [Member] Accounting Standards Update 2024-03 Accounting Standards Update 2023-09 [Member] Accounting Standards Update 2023-09 New Accounting Pronouncements or Change in Accounting Principle [Line Items] Significant Recent Accounting Pronouncements Change in Accounting Principle, Accounting Standards Update, Adopted [true false] Change in Accounting Principle, Accounting Standards Update, Adopted Accounts Payable and Accrued Liabilities, Current [Abstract] Accrued expenses and other current liabilities: Accounts Payable, Accrued, Excluding Trade, Current Accounts Payable, Accrued, Excluding Trade, Current Accrued accounts payable Accrued Employee Benefits, Current Accrued compensation and payroll Accrued Income Taxes, Current Accrued taxes Long-Term Debt, Type [Axis] Long-Term Debt, Type [Domain] Line of Credit [Member] Line of Credit Construction Loans [Member] Construction Loans Notes Payable to Banks [Member] Notes Payable to Banks Letter of Credit [Member] Letter of Credit Line of Credit Facility, Maximum Borrowing Capacity Line of credit facility, maximum borrowing capacity Debt Instrument, Issuance Date Debt instrument, issuance date Debt Instrument, Maturity Date Debt Instrument, maturity date Debt Instrument, Interest Rate, Stated Percentage Debt instrument, interest rate, stated percentage (as a percent) Long-Term Debt Long-term debt Total Debt Instrument, Face Amount Debt instrument, face amount Debt Instrument, Interest Rate, Stated Percentage, before Rate Discount Debt Instrument, Interest Rate, Stated Percentage, before Rate Discount Debt instrument, interest rate, stated percentage, before rate discount (as a percent) Debt Instrument, Interest Rate, Stated Percentage, Rate Discount Debt Instrument, Interest Rate, Stated Percentage, Rate Discount Debt instrument, interest rate, stated percentage, rate discount (as a percent) Maturities of Long-Term Debt [Abstract] Long-Term Debt, Fiscal Year Maturity [Abstract] Long-Term Debt, Fiscal Year Maturity Long-Term Debt, Maturity, Remainder of Fiscal Year 2026 Long-Term Debt, Maturity, Year One 2027 Lessee, Lease, Description [Table] Glendale Lease [Member] Glendale Lease [Member] Glendale Lease Lessee, Lease, Description [Line Items] Lessee, Operating Lease, Description [Abstract] Lessee, Operating Lease, Description Lessee, Operating Lease, Base Rent, Amount, Monthly Lessee, Operating Lease, Base Rent, Amount, Monthly Lessee, operating lease, base rent, amount, monthly Lessee Disclosure [Abstract] Lessee Disclosure Operating Lease, Weighted Average Remaining Lease Term Weighted average remaining lease terms Operating Lease, Weighted Average Discount Rate, Percent Weighted average discount rate (as a percent) Lessee, Operating Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract] Minimum Future Rental Payments Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year 2026 (remaining three months) Lessee, Operating Lease, Liability, to be Paid, Year One 2027 Lessee, Operating Lease, Liability, to be Paid, Year Two 2028 Lessee, Operating Lease, Liability, to be Paid, Year Three 2029 Lessee, Operating Lease, Liability, to be Paid, Year Four 2030 Lessee, Operating Lease, Liability, to be Paid, Year Five 2031 Lessee, Operating Lease, Liability, to be Paid, after Year Five Thereafter Lessee, Operating Lease, Liability, to be Paid Future minimum lease payments Lessee, Operating Lease, Liability, to be Paid, Gross Difference [Abstract] Lessee, Operating Lease, Liability, to be Paid, Gross Difference Lessee, Operating Lease, Liability, Undiscounted Excess Amount Less interest Lease, Cost [Abstract] Lease, Cost Operating Lease, Cost Operating lease cost Cash Flow, Operating Activities, Lessee [Abstract] Cash Flow, Operating Activities, Lessee Operating Lease, Payments Operating lease, payments Related Party Transaction [Table] Related and Nonrelated Parties [Axis] Related and Nonrelated Parties [Domain] Related Party [Member] Management [Member] Chief Executive Officer [Member] Chief Executive Officer Related Party Transaction [Line Items] Lessee, Operating Lease, Term of Contract Lessee, operating lease, term of contract Lessee, Operating Lease, Rent Increase, Percentage, Annual Lessee, Operating Lease, Rent Increase, Percentage, Annual Lessee, operating lease, rent increase, percentage, annual (as a percent) Income and Expenses, Lessee [Abstract] Income and Expenses, Lessee Operating Lease, Expense Operating lease, expense Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract] Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount Income Tax Expense (Benefit), Increase (Decrease) Income Tax Expense (Benefit), Increase (Decrease) Provision for income taxes, increase (decrease) Effective Income Tax Rate Reconciliation, Percent [Abstract] Effective Income Tax Rate Reconciliation, Percent Effective Income Tax Rate Reconciliation, Percent Effective tax rate (as a percent) Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent Statutory rate (as a percent) Income Tax Uncertainties [Abstract] Income Tax Uncertainties Unrecognized Tax Benefits Unrecognized tax benefits Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued [Abstract] Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued Unrecognized tax benefits, income tax penalties and interest accrued Loss Contingencies [Table] Litigation Case [Axis] Litigation Case [Domain] Class Action Lawsuit, Former and Current Employees [Member] Class Action Lawsuit, Former and Current Employees [Member] Class Action Lawsuit, Former and Current Employees Loss Contingencies [Line Items] Loss Contingency, Estimate [Abstract] Loss Contingency, Estimate Loss Contingency, Estimate of Possible Loss Loss contingency, estimate of possible loss Loss Contingency Accrual, Loss (Reversal of Loss) Loss contingency, loss in period