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Covenant Period [Axis] Debt Covenant Period [Axis] Debt Covenant Period [Axis] Intangible Asset, Acquired, Finite-Lived [Line Items] Intangible Asset, Acquired, Finite-Lived [Line Items] FDA Approval Of Premarket Approval FDA Approval Of Premarket Approval [Member] FDA Approval Of Premarket Approval Number of renewal options (or more) Lessee, Operating Lease, Number Of Renewal Options Lessee, Operating Lease, Number Of Renewal Options Call Option Call Option [Member] Long-term borrowings under senior credit facility Secured Long-Term Debt, Noncurrent Trading Arrangements, by Individual Trading Arrangements, by Individual [Table] Overnight Federal Funds Fed Funds Effective Rate Overnight Index Swap Rate [Member] Basic (in dollars per share) Basic net loss per common share (in dollars per share) Earnings Per Share, Basic Accounts payable, accrued expenses and other current liabilities Increase (Decrease) in Accounts Payable and Accrued Liabilities Liabilities: Liabilities, Fair Value Disclosure [Abstract] Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table] Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table] Measurement Input, Discount Rate Measurement Input, Discount Rate [Member] Schedule of Segment Reporting Information Schedule of Segment Reporting Information, by Segment [Table Text Block] Inventory Disclosure [Abstract] Measurement Input Type [Domain] Measurement Input Type [Domain] Rest of World Rest Of The World [Member] Revenues from rest of the world. Affiliated Entity Affiliated Entity [Member] Award Timing MNPI Disclosure Award Timing MNPI Disclosure [Text Block] Other comprehensive (loss) gain OCI, before Reclassifications, Net of Tax, Attributable to Parent Derivative Instruments, Gain (Loss) [Line Items] Derivative Instruments, Gain (Loss) [Line Items] Hedging Designation [Domain] Hedging Designation [Domain] Goodwill and Intangible Assets Disclosure [Abstract] Goodwill and Intangible Assets Disclosure [Abstract] Current assets: Assets, Current [Abstract] Total liabilities and stockholders’ equity Liabilities and Equity Cross Currency Interest Rate Swap Five Cross Currency Interest Rate Contract Five [Member] Cross Currency Interest Rate Contract Five Defined Benefit Pension Items Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member] Derivative Instruments, Gain (Loss) by Hedging Relationship, by Income Statement Location, by Derivative Instrument Risk [Table] Derivative Instruments, Gain (Loss) [Table] Less: Amounts reclassified from accumulated other comprehensive income, net (Loss) gain reclassified from AOCI Reclassification from AOCI, Current Period, Net of Tax, Attributable to Parent Cost, amortization Cost, Amortization Instruments Instruments [Member] Instruments [Member] Schedule of Operating Lease Maturities Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block] Payments on debt Repayments of Secured Debt Treasury Stock Treasury Stock, Common [Member] Pay vs Performance Disclosure [Line Items] Total lease liabilities Total lease liabilities Operating Lease, Liability Foreign currency translation adjustment Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent Other liabilities Other Liabilities, Noncurrent Option to extend lease, years Option To Extend Lease, Years Option to extend lease, years. Goodwill impairment charge Impairment Goodwill impairment Goodwill, Impairment Loss Statement of Cash Flows [Abstract] Statement of Cash Flows [Abstract] Company Selected Measure Amount Company Selected Measure Amount 2028 Lessee, Operating Lease, Liability, to be Paid, Year Three Other non-current liabilities Increase (Decrease) in Other Noncurrent Liabilities Debt issuance costs, gross Debt Issuance Costs, Gross Comprehensive loss (See Note 14) Comprehensive (loss) income, net Comprehensive Income (Loss), Net of Tax, Attributable to Parent Measurement Input Type [Axis] Measurement Input Type [Axis] Name Measure Name Secured Debt Secured Debt [Member] Schedule of Contingent Consideration Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block] Class of Stock [Line Items] Class of Stock [Line Items] Deferred tax liabilities Deferred Income Tax Liabilities, Net Cross Currency Interest Rate Swap Two Cross Currency Interest Rate Contract Two [Member] Cross Currency Interest Rate Contract Two [Member] Interest Rate Swap Designated October 10, 2018 Tranche 2 Interest Rate Swap Designated October 10, 2018 Tranche 2 [Member] Interest Rate Swap Designated October 10, 2018 Tranche 2 [Member] Arkis Arkis BioSciences Inc. [Member] Arkis BioSciences Inc. [Member] Total long-term debt Long-Term Debt Schedule of Comprehensive Income (Loss) Comprehensive Income (Loss) [Table Text Block] Total assets Assets Expected annual amortization expense, in 2026 Finite-Lived Intangible Asset, Expected Amortization, Year One Geographical [Domain] Geographical [Domain] Accrued compensation Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Current Liabilities, Employee-related Liabilities Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Current Liabilities, Employee-related Liabilities Revenue Based Performance Milestones Revenue Based Performance Milestones [Member] Revenue Based Performance Milestones Interest payments, year two Interest Payments, Year Two Interest Payments, Year Two OPERATING ACTIVITIES: Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract] Estimated useful life Estimated Useful Life Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life INVENTORIES Inventory Disclosure [Text Block] Indefinite-lived intangible assets, measurement input Indefinite-Lived Intangible Assets, Measurement Input Intangible Assets, Indefinite-Lived, Measurement Input Assets: Assets, Fair Value Disclosure [Abstract] Expected annual amortization expense, in 2029 Finite-Lived Intangible Asset, Expected Amortization, Year Four Research and development Research and Development Expense (Excluding Acquired in Process Cost) Entity Common Stock, Shares Outstanding (in shares) Entity Common Stock, Shares Outstanding Operating leases Right-of-Use Asset Obtained in Exchange for Operating Lease Liability Level 2 Fair Value, Inputs, Level 2 [Member] Insider Trading Policies and Procedures Not Adopted Insider Trading Policies and Procedures Not Adopted [Text Block] Business Combination [Domain] Business Combination [Domain] Related Party Related Party [Member] Current portion of borrowings under senior credit facility Secured Debt, Current PEO PEO [Member] Lease Contractual Term [Domain] Lease Contractual Term [Domain] Proceeds from borrowings of long-term indebtedness Proceeds from Issuance of Secured Debt Interest income Investment Income, Interest United States UNITED STATES Changes in assets and liabilities: Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital [Abstract] Payments for asset acquisitions Payments For Asset Acquisitions Payments For Asset Acquisitions Retained Earnings Retained Earnings [Member] Share-based Payment Arrangement [Abstract] Share-Based Payment Arrangement [Abstract] Cash and cash equivalents at beginning of period Cash and cash equivalents at end of period Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation Income Statement [Abstract] Income Statement [Abstract] Derivative Asset Derivative Asset Debt instrument, basis spread adjustment on variable rate Debt Instrument, Basis Spread Adjustment On Variable Rate Debt Instrument, Basis Spread Adjustment On Variable Rate Intangible assets, net Intangible Assets, Net (Excluding Goodwill) Product and Service [Domain] Product and Service [Domain] Interest Rate Swap Designated March 31, 2023 Interest Rate Swap Designated March 31, 2023 [Member] Interest Rate Swap Designated March 31, 2023 Restatement does not require Recovery Restatement Does Not Require Recovery [Text Block] Total liabilities Liabilities, Fair Value Disclosure Business Combination [Table] Business Combination [Table] Notional Amount Current notional amount Aggregate Notional Amount Derivative, Notional Amount Acclarent Inc. Acclarent Inc. [Member] Acclarent Inc. Organization, Consolidation and Presentation of Financial Statements [Abstract] Organization, Consolidation and Presentation of Financial Statements [Abstract] Schedule of Assets Acquired and Liabilities Assumed Business Combination, Recognized Asset Acquired and Liability Assumed [Table Text Block] City Area Code City Area Code Award Timing, How MNPI Considered Award Timing, How MNPI Considered [Text Block] Payment Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Settlements Schedule of Changes in Contract Assets and Contract Liabilities Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block] INVESTING ACTIVITIES: Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract] Pay vs Performance Disclosure Pay vs Performance Disclosure [Table] Covenant Relief Period Covenant Relief Period [Member] Covenant Relief Period Number of days from shipment to issue a credit on returned goods Return Policy, Issue Of Credit, Number Of Days From Shipment Return Policy, Issue of Credit, Number of Days from Shipment Effective Income Tax Rate Reconciliation [Line Items] Effective Income Tax Rate Reconciliation [Line Items] Selling, general and administrative Selling, General and Administrative Expenses [Member] Cash Flow Hedges Cash Flow Hedging [Member] Cost of Goods Sold Cost of Sales Cost of Sales [Member] Goodwill Goodwill at beginning of period Goodwill at end of period Goodwill Prepaid expenses and other current assets Prepaid Expenses and Other Current Assets [Member] Lease Contractual Term [Axis] Lease Contractual Term [Axis] Current assets: Business Combination, Recognized Asset Acquired, Asset, Current [Abstract] Number of liabilities Business Combination, Contingent Consideration, Number Of Liabilities Business Combination, Contingent Consideration, Number Of Liabilities Inventories, net Business Combination, Recognized Asset Acquired, Inventory, Current Long-term borrowings under securitization facility Secured Long-Term Debt, Securitization Program, Noncurrent Secured Long-Term Debt, Securitization Program, Noncurrent Trade accounts receivable, net of allowances of $3,885 Business Combination, Recognized Asset Acquired, Receivable, Current Restructuring Cost and Reserve [Line Items] Restructuring Cost and Reserve [Line Items] Other Performance Measure, Amount Other Performance Measure, Amount Payment of debt issuance costs Payments of Debt Issuance Costs Related Party [Domain] Related and Nonrelated Parties [Domain] Short-Term - Accrued expenses and other liabilities Other Current Liabilities [Member] Derivative Instrument [Axis] Derivative, by Nature [Axis] Derivative Instrument [Axis] Other Current Assets Other Assets, Current Additional paid-in capital Additional Paid in Capital, Common Stock Net cash used in investing activities Cash Provided by (Used in) Investing Activity, Including Discontinued Operation Performance obligations expected to be satisfied, expected timing Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table [Member] Document Fiscal Year Focus Document Fiscal Year Focus Defer payment and taxation, base salary, percentage (up to) Defined Benefit Plan, Defer Payment And Taxation, Base Salary, Percentage Defined Benefit Plan, Defer Payment And Taxation, Base Salary, Percentage Basis of Presentation Basis of Accounting, Policy [Policy Text Block] Right of use asset - operating leases ROU assets Operating Lease, Right-of-Use Asset Reported tax rate Effective income tax rate Effective Income Tax Rate Reconciliation, Percent Deferred compensation plan, fair value of assets Deferred Compensation Plan Assets Carrying Value Reported Value Measurement [Member] Weighted-average period for cost recognition Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition Equity [Abstract] Equity [Abstract] Leased facilities Building [Member] Accelerated share repurchases, additional shares received (in shares) Accelerated Share Repurchases, Additional Shares Received Accelerated Share Repurchases, Additional Shares Received SEGMENT AND GEOGRAPHIC INFORMATION Segment Reporting Disclosure [Text Block] Schedule of Goodwill [Table] Goodwill [Table] Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] Not Designated as Hedging Instrument Not Designated as Hedging Instrument [Member] Supplier relationships Supplier Relation Ships [Member] Supplier Relation Ships [Member] Schedule of Acquired Finite-Lived Intangible Asset by Major Class [Table] Schedule of Acquired Finite-Lived Intangible Asset by Major Class [Table] Estimated fair value of plan assets Defined Benefit Plan, Plan Assets, Amount Increase (Decrease) in Stockholders' Equity [Roll Forward] Increase (Decrease) in Stockholders' Equity [Roll Forward] Change in unrealized (gain) loss on derivatives, net of tax Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax, Parent Compensation Actually Paid vs. Total Shareholder Return Compensation Actually Paid vs. Total Shareholder Return [Text Block] Contingent consideration, cash payments due upon achievement of certain revenue-based performance milestones (up to) Contingent consideration Business Combination, Contingent Consideration, Liability ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME Comprehensive Income (Loss) Note [Text Block] Fair Value, Recurring and Nonrecurring [Table] Fair Value, Recurring and Nonrecurring [Table] Intangible asset amortization Amortization of Intangible Assets Selling, general and administrative Selling, general & administrative Selling, General and Administrative Expense Deferred tax assets, net Deferred Income Tax Assets, Net Accelerated shares repurchased Stock Repurchased During Period, Value Schedule of Changes in Accumulated Other Comprehensive Loss by Component Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block] Debt, initial conversion rate Debt Instrument, Convertible, Conversion Ratio Revolving Credit Facility Revolving Credit Facility [Member] Previously capitalized financing costs, written-off Deferred Debt Issuance Cost, Writeoff Arrangement Duration Trading Arrangement Duration Segments [Axis] Segments [Axis] Fair Value by Liability Class [Domain] Fair Value by Liability Class [Domain] Local Phone Number Local Phone Number Additional 402(v) Disclosure Additional 402(v) Disclosure [Text Block] Europe Europe [Member] STOCK-BASED COMPENSATION Share-Based Payment Arrangement [Text Block] Cash Business Combination, Recognized Asset Acquired, Cash and Cash Equivalent ASSETS Assets [Abstract] Credit Facility [Axis] Credit Facility [Axis] Underlying Security Market Price Change Underlying Security Market Price Change, Percent Debt Instrument [Axis] Debt Instrument [Axis] FAIR VALUE MEASUREMENTS Fair Value Disclosures [Text Block] RETIREMENT PLANS Retirement Benefits [Text Block] Business Combination [Line Items] Business Combination [Line Items] Credit Facility [Domain] Credit Facility [Domain] Stockholders’ equity: Equity, Attributable to Parent [Abstract] Gain (loss) estimated to be reclassified to earnings during next twelve months Interest Rate Cash Flow Hedge Gain (Loss) to be Reclassified During Next 12 Months, Net Contract Asset Change In Contract With Customer, Asset [Roll Forward] Change In Contract With Customer, Asset [Roll Forward] Debt, interest rate Debt Instrument, Interest Rate, Stated Percentage Lease liability - operating leases Non-current lease liabilities Long-term lease liabilities Operating Lease, Liability, Noncurrent Accelerated share repurchase program, receipt (payment) Accelerated Share Repurchases, Settlement (Payment) or Receipt Total derivatives designated as hedges — Assets Derivative Asset, Subject to Master Netting Arrangement, before Offset Entity Registrant Name Entity Registrant Name Contract asset, net of transferred to trade receivables on contracts during the period Contract With Customer, Asset, Net Of Reclassified To Receivable Contract With Customer, Asset, Net Of Reclassified To Receivable Stock Price or TSR Estimation Method Stock Price or TSR Estimation Method [Text Block] Net periodic benefit costs Defined Benefit Plan, Net Periodic Benefit Cost (Credit) Annual rate of lease agreement Annual Rate Of Lease Agreement Annual rate of lease agreement. Convertible securities Convertible Debt, Current Total assets Assets, Fair Value Disclosure Related Party [Axis] Related and Nonrelated Parties [Axis] Other than options, weighted average grant date fair value (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value Long-Term - Other liabilities Other Noncurrent Liabilities [Member] Schedule of Finite-Lived Intangible Assets Schedule of Finite-Lived Intangible Assets [Table Text Block] Restatement Determination Date: Restatement Determination Date [Axis] Issuance of common stock for vesting of share based awards, net of shares withheld for taxes and forfeitures Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture Accumulated Other Comprehensive Income (Loss) [Table] Accumulated Other Comprehensive Income (Loss) [Table] Restructuring and Related Costs Restructuring and Related Costs [Table Text Block] Reporting Unit [Axis] Reporting Unit [Axis] Name Trading Arrangement, Individual Name Securitization facility, agreement term (in years) Debt Instrument, Securitization Facility, Agreement Term Debt Instrument, Securitization Facility, Agreement Term Convertible notes, aggregate principal amount Debt Instrument, Face Amount Share Repurchase Program [Axis] Share Repurchase Program [Axis] Name Awards Close in Time to MNPI Disclosures, Individual Name 2025 Notes Two Thousand Twenty Five Senior Convertible Notes [Member] Two Thousand Twenty Five Senior Convertible Notes [Member] Aggregate Erroneous Compensation Not Yet Determined Aggregate Erroneous Compensation Not Yet Determined [Text Block] Share-based compensation APIC, Share-Based Payment Arrangement, Increase for Cost Recognition Liability Class [Axis] Liability Class [Axis] Term Loan Facility Term Loan Facility [Member] Term Loan Facility [Member] Segments [Domain] Segments [Domain] Income Statement Location [Axis] Statement of Income Location, Balance [Axis] Fair Value Hierarchy and NAV [Domain] Fair Value Hierarchy and NAV [Domain] Balance Sheet Location [Domain] Statement of Financial Position Location, Balance [Domain] Inventories Increase (Decrease) in Inventories Recognition of revenue included in beginning of year contract liability Contract With Customer, Liability, Net Of Revenue Recognized Contract With Customer, Liability, Net Of Revenue Recognized Preferred stock; no par value; 15,000 authorized shares; none outstanding Preferred Stock, Value, Issued Total liabilities assumed Business Combination, Recognized Liability Assumed, Liability All Executive Categories All Executive Categories [Member] Finished goods Inventory, Finished Goods, Net of Reserves Common stock; $0.01 par value; 240,000 authorized shares; 92,337 and 91,610 issued at June 30, 2025 and December 31, 2024, respectively Common Stock, Value, Issued Short-term investments Short-Term Investments Prepaid expenses Business Combination, Recognized Asset Acquired, Prepaid Expense and Other Asset, Current Title of Individual [Axis] Title and Position [Axis] Development Milestones Development Milestones [Member] Development Milestones Non-cash lease expense Noncash Lease Expense Noncash Lease Expense Cost Cost Of Definite And Indefinite Lived Intangible Assets Gross Excluding Goodwill Cost Of Definite And Indefinite Lived Intangible Assets Gross Excluding Goodwill. Intangible assets, net Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Finite-Lived Business Combination [Axis] Business Combination [Axis] Final working capital adjustment Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Consideration Transferred Interest income Interest Income [Member] Security facility, weighted average interest rate Debt, Weighted Average Interest Rate, From Securitization Debt, Weighted Average Interest Rate, From Securitization Completed Technology, Surgimend Completed Technology, SurgiMend [Member] Completed Technology, SurgiMend PEO Actually Paid Compensation Amount PEO Actually Paid Compensation Amount Diluted net loss per share: Earnings Per Share, Diluted [Abstract] Revenue from Contract with Customer [Abstract] Revenue from Contract with Customer [Abstract] Hedging Designation [Axis] Hedging Designation [Axis] Total debt Debt Instrument, Fair Value Disclosure Scenario [Axis] Scenario [Axis] Deferred tax liabilities Business Combination, Recognized Liability Assumed, Deferred Tax Liability Defer payment and taxation, bonus and other eligible cash compensation, percentage (up to) Defined Benefit Plan, Defer Payment And Taxation, Bonus And Other Compensation, Percentage Defined Benefit Plan, Defer Payment And Taxation, Bonus And Other Compensation, Percentage Net Investment Hedges Net Investment Hedging [Member] Derivative Contract [Domain] Derivative, Name [Domain] Derivative Contract [Domain] All Individuals All Individuals [Member] Long-term Debt, Type [Domain] Long-Term Debt, Type [Domain] Fair Value Disclosures [Abstract] Purchases of property and equipment Payments to Acquire Property, Plant, and Equipment Name Forgone Recovery, Individual Name Expiration period Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Period Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested [Member] Weighted average interest rate on debt Debt, Weighted Average Interest Rate Maximum average conversion value of notes Debt Instrument, Maximum Average Conversion Value Of Notes Debt Instrument, Maximum Average Conversion Value Of Notes Foreign currency translation Goodwill, Foreign Currency Translation, Gain (Loss) Schedule of Derivative Instruments Schedule of Derivative Instruments [Table Text Block] Erroneous Compensation Analysis Erroneous Compensation Analysis [Text Block] Geographical [Axis] Geographical [Axis] Lessee, Lease, Description [Line Items] Lessee, Lease, Description [Line Items] Rule 10b5-1 Arrangement Terminated Rule 10b5-1 Arrangement Terminated [Flag] Pension liability adjustment, net of tax Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax and Reclassification Adjustment, Attributable to Parent Asia Pacific Asia Pacific [Member] Forecast Forecast [Member] Erroneously Awarded Compensation Recovery Erroneously Awarded Compensation Recovery [Table] Title of 12(b) Security Title of 12(b) Security Lessee, Lease, Description [Table] Lessee, Lease, Description [Table] Contract liabilities Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Contract With Customer, Liability, Current Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Contract With Customer, Liability, Current ACell, Inc. ACell, Inc. [Member] ACell, Inc. Net loss per share Earnings Per Share [Abstract] Earnings Per Share [Abstract] 2030 Lessee, Operating Lease, Liability, to be Paid, Year Five Issuance costs associated with amendment Transferor's Interests In Transferred Financial Assets, Issuance Costs Transferor's Interests In Transferred Financial Assets, Issuance Costs Option Indexed to Issuer's Equity [Axis] Option Indexed to Issuer's Equity [Axis] Contract liabilities Increase (Decrease) in Contract with Customer, Liability Payments for option index to issuers equity Payments For Option Index To Issuers Equity Payments For Options Indexed to Issuer's Equity Percent of manufacturing facility owned by corporation whose shareholders are trusts whose beneficiaries include family members of company's former director Percent Of Manufacturing Facility Owned By Corporation Whose Shareholders Are Trusts, Whose Beneficiaries Include Family Members Of Company's Former Director Percent Of Manufacturing Facility Owned By Corporation Whose Shareholders Are Trusts, Whose Beneficiaries Include Family Members Of Company's Former Director Award Timing Disclosures [Line Items] Schedule of Inventories, Net Schedule of Inventory, Current [Table Text Block] Pillar two tax liability Income Tax Expense (Benefit), Pillar Two Income Tax Expense (Benefit), Pillar Two Service cost component Defined Benefit Plan, Service Cost Measurement Frequency [Domain] Measurement Frequency [Domain] Net loss Net loss Net income (loss) Net loss Net Income (Loss) Attributable to Parent Schedule of Effective Income Tax Rate Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] Stock options exercisable, vesting period Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period Segment Reporting Information [Line Items] Segment Reporting Information [Line Items] Preferred stock, authorized shares (in shares) Preferred Stock, Shares Authorized Purchases of treasury stock Payments for Repurchase of Common Stock Adoption Date Trading Arrangement Adoption Date Contract asset, Beginning of period Contract asset, End of period Contract with Customer, Asset, after Allowance for Credit Loss Customer Relationships Customer relationships Customer Relationships [Member] Operating (loss) income Operating Income (Loss) Retained earnings Retained Earnings (Accumulated Deficit) Accrued expenses and other current liabilities Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Current Liabilities, Accrued Liabilities Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Current Liabilities, Accrued Liabilities Unusual or Infrequent Item, or Both [Axis] Unusual or Infrequent Item, or Both [Axis] Cross-currency swap Cross Currency Interest Rate Contract [Member] March 31, 2027 and the last day of each fiscal quarter thereafter Debt Covenant Period 4 [Member] Debt Covenant Period 4 Year-end Fair Value of Equity Awards Granted in Covered 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Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less), and Goodwill Balance, beginning of period, (in shares) Balance, end of period (in shares) Shares, Issued Intercompany loan quarterly payments Intercompany Loan, Quarterly Payment Intercompany Loan, Quarterly Payment Variable Rate [Domain] Variable Rate [Domain] Contract liability, Beginning of period Contract liability, End of period Contract with Customer, Liability BASIS OF PRESENTATION Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block] All Adjustments to Compensation All Adjustments to Compensation [Member] Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table] Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table] Amendment Flag Amendment Flag Treasury stock, at cost; 14,416 shares and 14,445 shares at June 30, 2025 and December 31, 2024, respectively Treasury stock Treasury Stock, Common, Value Revenue-Based Performance Milestones In 2023 Revenue-Based Performance Milestones In 2023 [Member] Revenue-Based Performance Milestones In 2023 June 30, 2025 through June 30, 2026 Debt Covenant Period 1 [Member] Debt Covenant Period 1 Termination Date Trading Arrangement Termination Date Insider Trading Policies and Procedures Adopted Insider Trading Policies and Procedures Adopted [Flag] Five Year Option Lease Period One Five Year Option Lease Period One [Member] Five-Year Option Lease Period One Weighted average discount rate Operating Lease, Weighted Average Discount Rate, Percent Basic (in shares) Weighted average common shares outstanding - Basic (in shares) Weighted Average Number of Shares Outstanding, Basic Interest Rate Swap Designated December 15, 2020 Tranche 2 Interest Rate Swap Designated December 15, 2020 Tranche 2 [Member] Interest Rate Swap Designated December 15, 2020 Tranche 2 Basic and Diluted Net Income (Loss) Per Share Schedule of Earnings Per Share, Basic and Diluted [Table 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Share-based compensation APIC, Share-Based Payment Arrangement, Increase For Cost Recognition And Other Adjustments APIC, Share-Based Payment Arrangement, Increase For Cost Recognition And Other Adjustments Accrued expenses and other current liabilities Accrued Expenses And Other Current Liabilities [Member] Accrued expenses and other current liabilities. Discount rate Business Combination, Intangible Asset Acquired, Discount Rate Business Combination, Intangible Asset Acquired, Discount Rate Interest Rate Swap Designated December 15, 2020 Tranche 1 Interest Rate Swap Designated December 15, 2020 Tranche 1 [Member] Interest Rate Swap Designated December 15, 2020 Tranche 1 Interest Rate Swap Designated December 18, 2018 Tranche 2 Interest Rate Swap Designated December 18, 2018 Tranche 2 [Member] Interest Rate Swap Designated December 18, 2018 Tranche 2 [Member] Schedule of Fair Value Measurements, Recurring and Nonrecurring Fair Value Measurements, Recurring and Nonrecurring [Table Text Block] Insider Trading Arrangements [Line Items] Proceeds from Issuance of Warrants Proceeds from Issuance of Warrants Right of use asset - operating leases Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Right of Use Asset, Operating Leases Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Right of Use Asset, Operating Leases Total liabilities Liabilities Line of credit, commitment fee percentage Line of Credit Facility, Commitment Fee Percentage Other income, net Other income Other Nonoperating Income (Expense) [Member] Current portion of lease liability - operating leases Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Current Liabilities, Lease Liability, Operating Leases Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Current Liabilities, Lease Liability, Operating Leases Pension Adjustments Prior Service Cost Pension Adjustments Prior Service Cost [Member] Material Terms of Trading Arrangement Material Terms of Trading Arrangement [Text Block] Trademarks/brand names Trademarks and Trade Names [Member] September 30, 2026 Debt Covenant Period 2 [Member] Debt Covenant Period 2 Cash paid for amounts included in the measurement of lease liabilities: Cash Flow, Lessee [Abstract] Cash Flow, Lessee [Abstract] Taxes Collected from Customers Revenue, Transaction Price Measurement, Tax Exclusion [Policy Text Block] Consolidation Items [Axis] Consolidation Items [Axis] Variable Rate [Axis] Variable Rate [Axis] Counterparty Name [Axis] Counterparty Name [Axis] Restructuring Charges, Statement of Income or Comprehensive Income [Extensible Enumeration] Restructuring Charges, Statement of Income or Comprehensive Income [Extensible Enumeration] Entity Incorporation, State or Country Code Entity Incorporation, State or Country Code Amortization of debt issuance costs and expenses associated with debt refinancing Amortization Of Debt Issuance Costs And Debt Refinanced Fees Amortization Of Debt Issuance Costs And Debt Refinanced Fees Non-NEOs Non-NEOs [Member] Senior Credit Facility Senior Credit Facility [Member] Senior Credit Facility.