Debt Disclosure [Abstract] Line of Credit Facility [Table] Line of Credit Facility [Table] Debt Instrument [Axis] Debt Instrument [Axis] Debt Instrument, Name [Domain] Debt Instrument, Name [Domain] October 2013 Term Loan October 2013 Term Loan [Member] October 2013 Term Loan [Member] October 2013 Delayed Draw Term Loan October 2013 Delayed Draw Term Loan [Member] Delayed Draw Term Loan [Member] Financing Agreement, October 2013 Financing Agreement, October 2013 [Member] Financing Agreement, October 2013 [Member] Financing Agreement Amendment, May 2015 Financing Agreement Amendment, May 2015 [Member] Financing Agreement Amendment, May 2015 [Member] Financing Agreement Amendment, August 2015 Financing Agreement Amendment, August 2015 [Member] Financing Agreement Amendment, August 2015 [Member] March 2016 Term Loan March 2016 Term Loan [Member] March 2016 Term Loan [Member] March 2016 Revolving Loan March 2016 Revolving Loan [Member] March 2016 Revolving Loan [Member] Credit Facility [Axis] Credit Facility [Axis] Credit Facility [Domain] Credit Facility [Domain] Secured Debt Secured Debt [Member] Revolving Credit Facility Revolving Credit Facility [Member] Variable Rate [Axis] Variable Rate [Axis] Variable Rate [Domain] Variable Rate [Domain] Greater of 1.25% or LIBOR Greater of 1.25% or LIBOR [Member] Greater of 1.25% or LIBOR [Member] Reference Rate at the Company's Option Reference Rate at the Company's Option [Member] Reference Rate at the Company's Option [Member] 30 Day LIBOR 30 Day LIBOR [Member] 30 Day LIBOR [Member] Line of Credit Facility [Line Items] Line of Credit Facility [Line Items] Maximum borrowing capacity Line of Credit Facility, Maximum Borrowing Capacity Consolidated EBITDA covenants Line of Credit Facility, Covenant Compliance, EBITDA Line of Credit Facility, Covenant Compliance, EBITDA Minimum unrestricted cash and cash equivalents covenants Line Of Credit Facility, Covenant Compliance, Unrestricted Cash And Cash Equivalent Line Of Credit Facility, Covenant Compliance, Unrestricted Cash And Cash Equivalent Accelerated principal payments on Term Loan covenants Line of Credit Facility, Accelerated Payment, Principal Line of Credit Facility, Accelerated Payment, Principal Basis spread on variable rate (in percent) Derivative, Basis Spread on Variable Rate Minimum variable rate basis ( in percent) Debt Instrument, Minimum Variable Rate Basis Debt Instrument, Minimum Variable Rate Basis Frequency of periodic payment Debt Instrument, Frequency of Periodic Payment Periodic principal payment Debt Instrument, Periodic Payment, Principal Stated interest amount on debt Debt Instrument, Interest Rate, Stated Percentage Basis spread on variable rate Debt Instrument, Basis Spread on Variable Rate Debt issuance cost Payments of Debt Issuance Costs Write-off of capitalized debt transaction costs pursuant to debt refinance Write off of Deferred Debt Issuance Cost Unamortized transaction costs Unamortized Debt Issuance Expense Disclosure of Compensation Related Costs, Share-based Payments [Abstract] Share-Based Compensation Disclosure of Compensation Related Costs, Share-based Payments [Text Block] Payables and Accruals [Abstract] Schedule of Other Accrued Expenses Schedule of Accrued Liabilities [Table Text Block] Long-Term Debt Debt Disclosure [Text Block] Accounting Policies [Abstract] Revision of Previously Issued Financial Statements for Correction of Immaterial Errors Prior Period Reclassification Adjustment [Policy Text Block] Prior Period Reclassification Adjustment [Policy Text Block] Consolidation Consolidation, Policy [Policy Text Block] Use of Estimates Use of Estimates, Policy [Policy Text Block] Foreign Currency Translation Foreign Currency Transactions and Translations Policy [Policy Text Block] Fair Value of Financial Instruments Fair Value of Financial Instruments, Policy [Policy Text Block] Cash and Cash Equivalents Cash and Cash Equivalents, Policy [Policy Text Block] Accounts Receivable Receivables, Policy [Policy Text Block] Inventory Inventory, Policy [Policy Text Block] Property and Equipment Property, Plant and Equipment, Policy [Policy Text Block] Intangible Assets Intangible Assets, Finite-Lived, Policy [Policy Text Block] Impairment of Long-Lived Assets Impairment or Disposal of Long-Lived Assets, Policy [Policy Text Block] Concentration of Credit Risk Concentration Risk, Credit Risk, Policy [Policy Text Block] Revenue Recognition Revenue Recognition, Policy [Policy Text Block] Commissions and Incentives Commissions Expense, Policy [Policy Text Block] Shipping and Handling Shipping and Handling Cost, Policy [Policy Text Block] Research and Development Costs Research and Development Expense, Policy [Policy Text Block] Stock-Based Compensation Share-based Compensation, Option and Incentive Plans Policy [Policy Text Block] Income Taxes Income Tax, Policy [Policy Text Block] Income Per Share Earnings Per Share, Policy [Policy Text Block] Segment Information Segment Reporting, Policy [Policy Text Block] New Accounting Pronouncements New Accounting Pronouncements, Policy [Policy Text Block] Quarterly Financial Information Disclosure [Abstract] Summary of selected quarterly financial information Selected Quarterly Financial Information [Abstract] Revenue, net Revenue, Net Gross profit Gross Profit Net income Net Income (Loss) Attributable to Parent Per common share: Earnings Per Share, Basic and Diluted [Abstract] Net income per share, basic (dollars per share) Earnings Per Share, Basic Net income per share, diluted (dollars per share) Earnings Per Share, Diluted New Accounting Pronouncements or Change in Accounting Principle [Table] New Accounting Pronouncements or Change in Accounting Principle [Table] Scenario [Axis] Scenario [Axis] Scenario, Unspecified [Domain] Scenario, Unspecified [Domain] As Reported Scenario, Previously Reported [Member] Adjustments Restatement Adjustment [Member] Equity Components [Axis] Equity Components [Axis] Equity Component [Domain] Equity Component [Domain] Common Stock Common Stock [Member] Additional Paid-In Capital Additional Paid-in Capital [Member] Accumulated Deficit Retained Earnings [Member] Accumulated Other Comprehensive Income (Loss) AOCI Attributable to Parent [Member] New Accounting Pronouncements or Change in Accounting Principle [Line Items] New Accounting Pronouncements or Change in Accounting Principle [Line Items] Beginning balances, shares Shares, Issued Beginning balances Stockholders' Equity Attributable to Parent Ending balances, shares Ending balances Property, Plant and Equipment [Abstract] Property and Equipment, Net Property, Plant and Equipment Disclosure [Text Block] Consolidated Balance Sheet: Statement of Financial Position [Abstract] Current deferred income tax asset Deferred Tax Assets, Net of Valuation Allowance, Current Prepaid expenses and deposits Prepaid Expense and Other Assets, Current Total current assets Assets, Current Long-term deferred income tax asset Deferred Tax Assets, Net of Valuation Allowance, Noncurrent Total assets Assets Income tax payable Accrued Income Taxes, Current Total current liabilities Liabilities, Current Total liabilities Liabilities Additional paid-in capital Additional Paid in Capital, Common Stock Accumulated deficit Retained Earnings (Accumulated Deficit) Accumulated other comprehensive income (loss) Accumulated Other Comprehensive Income (Loss), Net of Tax Total stockholders’ equity Total liabilities and stockholders' equity Liabilities and Equity Summary of Significant Accounting Policies Significant Accounting Policies [Text Block] Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table] Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table] Plan Name [Axis] Plan Name [Axis] Plan Name [Domain] Plan Name [Domain] 2007 Long-Term Incentive Plan Two Thousand And Seven Long Term Incentive Plan [Member] Two thousand and seven long term incentive plan. 2010 Long-Term Incentive Plan Two Thousand And Ten Long Term Incentive Plan [Member] Two thousand and ten long term incentive plan. 2014 Performance Incentive Plan 2014 Performance Incentive Plan [Member] 2014 Performance Incentive Plan [Member] 2017 Long-Term Incentive Plan Two Thousand Seventeen Long Term Incentive Plan [Member] Two Thousand Seventeen Long Term Incentive Plan [Member] Range [Axis] Range [Axis] Range [Domain] Range [Domain] Minimum Minimum [Member] Maximum Maximum [Member] Vesting [Axis] Vesting [Axis] Vesting [Domain] Vesting [Domain] Company's TSR Compared to a Matrix Share-based Compensation Award, Tranche One [Member] Company's TSR Compared to Vanguard Russell 2000 Exchange Trade Fund Share-based Compensation Award, Tranche Two [Member] Award Type [Axis] Award Type [Axis] Equity Award [Domain] Equity Award [Domain] Restricted Stock Restricted Stock [Member] Performance Restricted Stock Units Performance Stock Units [Member] Performance Stock Units [Member] Share-based Compensation Arrangement by Share-based Payment Award [Line Items] Share-based Compensation Arrangement by Share-based Payment Award [Line Items] Equity Incentive Plans Share-based Compensation Arrangement by Share-based Payment Award, Additional General Disclosures [Abstract] Maximum common stock issued under Long-Term Incentive Plan (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized Right to purchase common stock, minimum price (dollars per share) Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Lower Range Limit Vesting period of Long-Term Incentive Plan Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period Contractual term of stock options granted Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Contractual Term Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Contractual Term Company's common stock purchased in aggregate (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number Number of vesting installments Share-based Compensation Arrangement by Share-based Payment Award, Number of Vesting Installments Share-based Compensation Arrangement by Share-based Payment Award, Number of Vesting Installments Stock-Based Compensation Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Additional Disclosures [Abstract] Stock based compensation Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition Stock-based compensation awards classified as a liability settled in cash Share-based Compensation Arrangement by Share-based Payment Award, Increase (Decrease) of Share-based Liabilities Share-based Compensation Arrangement by Share-based Payment Award, Increase (Decrease) of Share-based Liabilities Unrecognized compensation cost Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized Period for recognition of unrecognized compensation cost Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition Options granted (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross Distribution period following performance period Share-based Compensation Arrangement by Share-based Payment Award, Distribution Period Following Performance Period Share-based Compensation Arrangement by Share-based Payment Award, Distribution Period Following Performance Period Distribution percentage of target number of Performance Stock Units Share-based Compensation Arrangement by Share-based Payment Award, Distribution Percentage Share-based Compensation Arrangement by Share-based Payment Award, Distribution Percentage Vesting right percentage Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage Schedule of Segment Reporting Information, by Segment [Table] Schedule of Segment Reporting Information, by Segment [Table] Statement, Geographical [Axis] Geographical [Axis] Segment, Geographical [Domain] Geographical [Domain] Americas Americas [Member] Asia/Pacific & Europe Asia/Pacific And Europe [Member] Asia/Pacific And Europe [Member] United States UNITED STATES Japan JAPAN Segment Reporting Information [Line Items] Segment Reporting Information [Line Items] Number of geographic segments Number Of Geographic Segments Number of geographic segments. Long-lived assets Long-Lived Assets Revenues from unaffiliated customers Geographic Areas, Revenues from External Customers [Abstract] Total revenues Other Income and Expenses [Abstract] Schedule of Other Expense, Net Schedule of Other Nonoperating Income (Expense) [Table Text Block] Schedule of Revision of Previously Issued Financial Statements for Correction of Immaterial Errors Schedule of Error Corrections and Prior Period Adjustments [Table Text Block] Components of inventory Schedule of Inventory, Current [Table Text Block] Property and equipment Property, Plant and Equipment [Table Text Block] Reconciliation of earnings per share and the weighted-average common shares outstanding for purposes of computing basic and diluted net income per share Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] Revenues from unaffiliated customers by geographic regions and significant geographic area Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block] Revenues by major product line Revenue from External Customers by Products and Services [Table Text Block] Schedule of Property, Plant and Equipment [Table] Property, Plant and Equipment [Table] Property, Plant and Equipment by Type [Axis] Property, Plant and Equipment, Type [Axis] Property, Plant and Equipment, Type [Domain] Property, Plant and Equipment, Type [Domain] Equipment (includes computer hardware and software) Equipment [Member] Furniture and fixtures Furniture and Fixtures [Member] Leasehold improvements Leasehold Improvements [Member] Vehicles Vehicles [Member] Property, Plant and Equipment [Line Items] Property, Plant and Equipment [Line Items] Gain (Loss) on Disposition of Property Plant Equipment Gain (Loss) on Disposition of Property Plant Equipment Property and equipment, gross Property, Plant and Equipment, Gross Accumulated depreciation Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Total property and equipment, net Property, Plant and Equipment, Net Depreciation expense Depreciation Number of antidilutive securities (in shares) Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Reconciliation of earnings per share and the weighted-average common shares outstanding for purposes of computing basic and diluted net income per share Numerator: Net Income (Loss) Available to Common Stockholders, Basic [Abstract] Denominator: Weighted Average Number of Shares Outstanding, Diluted [Abstract] Basic weighted-average common shares outstanding (in shares) Weighted Average Number of Shares Outstanding, Basic Effect of dilutive securities: Dilutive Securities, Effect on Basic Earnings Per Share [Abstract] Stock awards and options (in shares) Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements Warrants (in shares) Incremental Common Shares Attributable to Dilutive Effect of Call Options and Warrants Diluted weighted-average common shares outstanding (in shares) Weighted Average Number of Shares Outstanding, Diluted Organization, Consolidation and Presentation of Financial Statements [Abstract] The Company Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block] Summary of Stock Option Activity Share-based Compensation, Stock Options, Activity [Table Text Block] Schedule of Nonvested Restricted Shares Nonvested Restricted Stock Shares Activity [Table Text Block] Share-based Awards Other Than Options Fair Value Valuation Assumptions Schedule of Share-based Payment Award, Equity Instruments Other than Options, Valuation Assumptions [Table Text Block] Schedule of Share-based Payment Award, Equity Instruments Other than Options, Valuation Assumptions [Table Text Block] Summary of Nonvested Restricted Stock Units Schedule of Nonvested Restricted Stock Units Activity [Table Text Block] Schedule of Performance Share Units Activity Schedule of Nonvested Performance-based Units Activity [Table Text Block] Summary of the Warrants Granted Schedule of Stockholders' Equity Note, Warrants or Rights [Table Text Block] Deferred revenue Deferred Revenue, Current Other taxes payable Taxes Payable, Current Accrued incentive compensation Accrued Bonuses Accrued other expenses Other Miscellaneous Accrued Liabilities, Current Other Miscellaneous Accrued Liabilities, Current Accrued incentives and promotions to distributors Accrued Marketing Costs, Current Accrued import liabilities Accrued Import Liabilities Accrued Import Liabilities Accrued payroll and other employee expenses Accrued Salaries, Current Accrued payable to vendors Accounts Payable and Accrued Liabilities, Current Accrued severance Other Employee-related Liabilities, Current Total other accrued expenses Other Accrued Liabilities, Current Income Tax Disclosure [Abstract] Components of income tax expense (benefit) Components of Income Tax Expense (Benefit), Continuing Operations [Abstract] Income / (Loss) Before Income Taxes: Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest [Abstract] Domestic Income (Loss) from Continuing Operations before Income Taxes, Domestic International Income (Loss) from Continuing Operations before Income Taxes, Foreign Income / (Loss) Before Income Taxes Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Current Taxes: Current Income Tax Expense (Benefit), Continuing Operations [Abstract] Federal Current Federal Tax Expense (Benefit) State Current State and Local Tax Expense (Benefit) Foreign Current Foreign Tax Expense (Benefit) Total Current Income Tax Provision Current Income Tax Expense (Benefit) Deferred Taxes: Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract] Federal Deferred Federal Income Tax Expense (Benefit) State Deferred State and Local Income Tax Expense (Benefit) Foreign Deferred Foreign Income Tax Expense (Benefit) Total Deferred Income Tax Provision Deferred Income Tax Expense (Benefit) Net Income Tax Provision Income Tax Expense (Benefit) Commitments and Contingencies Disclosure [Abstract] Future Minimum Lease Payments Under the Non-Cancelable Leases Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block] Operating Loss Carryforwards [Table] Operating Loss Carryforwards [Table] Income Tax Authority [Axis] Income Tax Authority [Axis] Income Tax Authority [Domain] Income Tax Authority [Domain] State and Local Jurisdiction State and Local Jurisdiction [Member] Foreign Tax Authority Foreign Tax Authority [Member] Operating Loss Carryforwards [Line Items] Operating Loss Carryforwards [Line Items] Net operating loss carryforwards Operating Loss Carryforwards Permanently reinvested unremitted earnings Undistributed Earnings of Foreign Subsidiaries Future Principal Payments of the Credit Facility Schedule of Maturities of Long-term Debt [Table Text Block] Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward] Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward] Shares outstanding beginning period (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number Shares granted (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period Shares vested (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period Shares forfeited (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period Shares outstanding ending period (in shares) Vested shares (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract] Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract] Weighted average grant date fair value, beginning period (dollars per share) Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value Weighted average grant date fair value, granted (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 Weighted average grant date fair value, vested and issued (dollars per share) Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value Weighted average grant date fair value, forfeited (dollars per share) Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value Weighted average grant date fair value, ending period (dollars per share) Weighted average granted date fair value, vested shares (dollars per share) Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price Fair value of vested awards Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value Equity [Abstract] Schedule of Stock by Class [Table] Schedule of Stock by Class [Table] Share Repurchase Program [Axis] Share Repurchase Program [Axis] Share Repurchase Program [Domain] Share Repurchase Program [Domain] Pre-Arranged Stock Repurchase Plan Pre-Arranged Stock Repurchase Plan [Member] Pre-Arranged Stock Repurchase Plan [Member] Class of Stock [Axis] Class of Stock [Axis] Class of Stock [Domain] Class of Stock [Domain] Class of Stock [Line Items] Class of Stock [Line Items] Common stock issued (in shares) Stock Issued During Period Shares Stock Options and Warrants Exercised Exercise of options and warrants, shares Restricted common stock to employees (in shares) Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures Shares canceled or surrendered as payment of tax withholding (shares) Shares Paid for Tax Withholding for Share Based Compensation Repurchase common stock amount authorized Stock Repurchase Program, Authorized Amount Stock repurchased during period (in shares) Stock Repurchased During Period, Shares Payments for repurchase of common stock Payments for Repurchase of Common Stock Remaining authorized amount of common stock repurchase program Stock Repurchase Program, Remaining Authorized Repurchase Amount Loss Contingencies [Table] Loss Contingencies [Table] Litigation Case [Axis] Litigation Case [Axis] Litigation Case [Domain] Litigation Case [Domain] Johnson and Rupp vs Jensen Johnson And Rupp VS Jensen [Member] Johnson and Rupp vs Jensen [Member] Litigation Status [Axis] Litigation Status [Axis] Litigation Status [Domain] Litigation Status [Domain] Pending Litigation Pending Litigation [Member] Loss Contingency Nature [Axis] Loss Contingency Nature [Axis] Loss Contingency, Nature [Domain] Loss Contingency, Nature [Domain] Alleged Breached Fiduciary Duties Alleged Breached Fiduciary Duties [Member] Alleged Breached Fiduciary Duties [Member] Loss Contingencies [Line Items] Loss Contingencies [Line Items] Number of shareholder derivative actions Loss Contingency, Number Of Lawsuits Filed Loss Contingency, Number Of Lawsuits Filed Stockholders' Equity Stockholders' Equity Note Disclosure [Text Block] Goodwill and Intangible Assets Disclosure [Abstract] Intangible Assets, Net Intangible Assets Disclosure [Text Block] Document and Entity Information [Abstract] -- None. No documentation exists for this element. -- Entity Registrant Name Entity Registrant Name Entity Central Index Key Entity Central Index Key Document Type Document Type Document Period End Date Document Period End Date Amendment Flag Amendment Flag Document Fiscal Year Focus Document Fiscal Year Focus Document Fiscal Period Focus Document Fiscal Period Focus Current Fiscal Year End Date Current Fiscal Year End Date Entity Well-known Seasoned Issuer Entity Well-known Seasoned Issuer Entity Voluntary Filers Entity Voluntary Filers Entity Current Reporting Status Entity Current Reporting Status Entity Filer Category Entity Filer Category Entity Public Float Entity Public Float Entity Common Stock, Shares Outstanding Entity Common Stock, Shares Outstanding Components of Income Tax Expense Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] The Effective Income Tax Rate Differs from the U.S. Federal Statutory Income Tax Rate Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] The Components of the Deferred Tax Assets and Liabilities Schedule of Deferred Tax Assets and Liabilities [Table Text Block] Related Party Transactions [Abstract] Related Party Transactions Related Party Transactions Disclosure [Text Block] Preferred stock, par value (dollars per share) Preferred Stock, Par or Stated Value Per Share Preferred stock, shares authorized (in shares) Preferred Stock, Shares Authorized Preferred stock, shares issued (in shares) Preferred Stock, Shares Issued Preferred stock, shares outstanding (in shares) Preferred Stock, Shares Outstanding Common stock, par value (dollars per share) Common Stock, Par or Stated Value Per Share Common stock, shares authorized (in shares) Common Stock, Shares Authorized Common stock, shares issued (in shares) Common Stock, Shares, Issued Common stock, shares outstanding (in shares) Common Stock, Shares, Outstanding Commitments and Contingencies Commitments and Contingencies Disclosure [Text Block] ASSETS Assets [Abstract] Current assets Assets, Current [Abstract] Cash and cash equivalents Cash and Cash Equivalents, at Carrying Value Accounts receivable Accounts Receivable, Net, Current Income tax receivable Income Taxes Receivable, Current Inventory, net Inventory, Net Current deferred income tax asset Prepaid expenses and deposits Total current assets Long-term assets Assets, Noncurrent [Abstract] Property and equipment, net Intangible assets, net Intangible Assets, Net (Excluding Goodwill) Long-term deferred income tax asset Deferred Income Tax Assets, Net Long-term deferred income tax asset Other long-term assets Other Assets, Noncurrent TOTAL ASSETS LIABILITIES AND STOCKHOLDERS’ EQUITY Liabilities and Equity [Abstract] Current liabilities Liabilities, Current [Abstract] Accounts payable Accounts Payable, Current Commissions payable Accrued Sales Commission, Current Income tax payable Other accrued expenses Current portion of long-term debt Long-term Debt, Current Maturities Total current liabilities Long-term debt Liabilities, Noncurrent [Abstract] Principal amount Long-term Debt, Gross Less: unamortized discount and deferred offering costs Debt Instrument, Unamortized Discount Long-term debt, net of unamortized discount and deferred offering costs Long-term Debt, Excluding Current Maturities Other long-term liabilities Other Liabilities, Noncurrent Total liabilities Commitments and contingencies — Note 11 Commitments and Contingencies Stockholders’ equity Stockholders' Equity Attributable to Parent [Abstract] Preferred stock — par value $0.001, 50,000 shares authorized, no shares issued or outstanding Preferred Stock, Value, Issued Common stock — par value $0.001, 250,000 shares authorized and 14,232 and 14,028 issued and outstanding as of June 30, 2017 and 2016, respectively Common Stock, Value, Issued Additional paid-in capital Accumulated deficit Accumulated other comprehensive loss Total stockholders’ equity TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY Equipment (includes computer hardware and software) Estimated service lives of Property and Equipment Property, Plant and Equipment, Useful Life Loss on disposal of fixed assets Interim Financial Results (Unaudited) Quarterly Financial Information [Text Block] Statement of Stockholders' Equity [Abstract] Statement [Table] Statement [Table] Statement [Line Items] Statement [Line Items] Increase (Decrease) in Stockholders' Equity [Roll Forward] Increase (Decrease) in Stockholders' Equity [Roll Forward] Stock-based compensation Exercise of options and warrants, shares Exercise of options and warrants Stock Issued During Period Value Stock Options and Warrants Exercised Exercise of options and warrants Issuance of shares related to restricted stock, shares Issuance of shares related to restricted stock Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures Shares canceled or surrendered as payment of tax withholding, shares Repurchase of company stock, shares Repurchase of company stock Stock Repurchased During Period, Value Currency translation adjustment Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax Statement of Cash Flows [Abstract] Cash Flows from Operating Activities: Net Cash Provided by (Used in) Operating Activities [Abstract] Adjustments to reconcile net income to net cash provided by operating activities: Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract] Depreciation and amortization Depreciation, Depletion and Amortization Stock-based compensation Share-based Compensation Amortization of deferred financing fees Amortization of Debt Issuance Costs Amortization of debt discount Amortization of Debt Discount (Premium) Write-off of intangible assets Gain (Loss) on Disposition of Intangible Assets Deferred income tax Deferred Income Taxes and Tax Credits Changes in operating assets and liabilities: Increase (Decrease) in Operating Capital [Abstract] Accounts receivable Increase (Decrease) in Accounts Receivable Income tax receivable Increase (Decrease) in Income Taxes Receivable Inventory, net Increase (Decrease) in Inventories Prepaid expenses and deposits Increase (Decrease) in Prepaid Expense Other long-term assets Increase (Decrease) in Other Noncurrent Assets Accounts payable Increase (Decrease) in Accounts Payable Income tax payable Increase (Decrease) in Income Taxes Payable Other accrued expenses Increase (Decrease) in Accrued Liabilities Other long-term liabilities Increase (Decrease) in Other Noncurrent Liabilities Net Cash Provided by Operating Activities Net Cash Provided by (Used in) Operating Activities Cash Flows from Investing Activities: Net Cash Provided by (Used in) Investing Activities [Abstract] Purchase of equipment Payments to Acquire Property, Plant, and Equipment Net Cash Used in Investing Activities Net Cash Provided by (Used in) Investing Activities Cash Flows from Financing Activities: Net Cash Provided by (Used in) Financing Activities [Abstract] Proceeds from term loan Proceeds from Issuance of Long-term Debt Payment of deferred financing fees Payments of Financing Costs Excess tax benefits from stock-based compensation Excess Tax Benefit from Share-based Compensation, Financing Activities Repurchase of company stock Payment on term loan Repayments of Long-term Debt Exercise of options and warrants Proceeds from Issuance or Sale of Equity Net Cash Used in Financing Activities Net Cash Provided by (Used in) Financing Activities Foreign Currency Effect on cash Effect of Exchange Rate on Cash and Cash Equivalents Increase (decrease) in cash and cash equivalents Cash and Cash Equivalents, Period Increase (Decrease) Cash and Cash Equivalents — beginning of period Cash and Cash Equivalents — end of period Non Cash Investing and Financing Activities: Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract] Increase in property and equipment/other long-term liabilities Noncash or Part Noncash Acquisition, Net Nonmonetary Assets Acquired (Liabilities Assumed) SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION Supplemental Cash Flow Information [Abstract] Cash paid for interest Interest Paid Cash paid for income taxes Income Taxes Paid Common stock shares issued upon cashless warrant exercises Stock Issued During Period Shares Warrants Exercised Stock issued during period shares warrants exercised. Total cashless exercise price of warrants Stock Issued During Period Value Warrants Exercised Stock issued during period value warrants exercised. Gross warrants underlying cashless exercises Non Cash Transaction Warrants Exercised Non cash transaction warrants exercised. Schedule of Related Party Transactions, by Related Party [Table] Schedule of Related Party Transactions, by Related Party [Table] Related Party [Axis] Related Party [Axis] Related Party [Domain] Related Party [Domain] Dinng Dinng [Member] Dinng [Member] Real Salt Lake Real Salt Lake [Member] Real Salt Lake [Member] Outhink Inc Outhink Inc [Member] Outhink Inc [Member] Gig Economy Group Gig Economy Group [Member] Gig Economy Group [Member] Related Party Transaction [Axis] Related Party Transaction [Axis] Related Party Transaction [Domain] Related Party Transaction [Domain] Branding and Marketing Services Branding And Marketing Services [Member] Branding and Marketing Services [Member] Partnership Terms Partnership Terms [Member] Partnership Terms [Member] Consulting Services Consulting Services [Member] Consulting Services [Member] Software Application Development Services Software Application Development Services [Member] Software Application Development Services [Member] Related Party Transaction [Line Items] Related Party Transaction [Line Items] Related party transaction, amount of transaction Related Party Transaction, Amounts of Transaction Due to related parties under expected contract term Due to Related Parties Other Expense, Net Other Income and Other Expense Disclosure [Text Block] Concentration Risk [Table] Concentration Risk [Table] Concentration Risk Type [Axis] Concentration Risk Type [Axis] Concentration Risk Type [Domain] Concentration Risk Type [Domain] Cash Accounts Held Primarily At Financial Institution Cash Accounts Held Primarily At Financial Institution [Member] Cash Accounts Held Primarily At Financial Institution [Member] Cash Accounts Held at Other Financial Institutions Cash Accounts Held at Other Financial Institutions [Member] Cash Accounts Held At Other Financial Institutions [Member] Concentration Risk [Line Items] Concentration Risk [Line Items] Summary of Significant Accounting Policies Additional Information [Abstract] Summary of Significant Accounting Policies (Textual) [Abstract] Summary of significant accounting policies. Recorded bad debt expense Provision for Doubtful Accounts Impairment of intangible assets Impairment of Intangible Assets (Excluding Goodwill) Loss from write-off of intangible assets Concentration of credit risk Concentration Risk, Credit Risk, Financial Instrument, Maximum Exposure Money back guarantee period Money Back Guarantee Period Money back guarantee period. Percentage of products can be returned for a full refund by terminated distributors Revenue Recognition, Sale Returns, Acceptable Percentage From Terminated Distributors Percent of unopened, unexpired product that terminated distributors purchased within the prior twelve months can be returned for a full refund Restocking fee percent for full refund (percent) Revenue Recognition, Sale Returns, Restocking Fee, Percentage Revenue Recognition, Sale Returns, Restocking Fee, Percentage Reserve balance for returns and allowances Revenue Recognition, Sales Returns, Reserve for Sales Returns Research and development Research and Development Expense Stock split ratio Stockholders' Equity Note, Stock Split, Conversion Ratio Outstanding warrants (in shares) Class of Warrant or Right, Outstanding Liability Class [Axis] Liability Class [Axis] Fair Value by Liability Class [Domain] Fair Value by Liability Class [Domain] Warrants - Derivative Liability Warrants - Derivative Liability [Member] Warrants - Derivative Liability [Member] Warrants Warrant [Member] Summary of the warrants issued Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Outstanding [Roll Forward] Outstanding and exercisable, Beginning balance (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Outstanding, Number Issued (in shares) Sharebased Compensation Arrangement By Sharebased Payment Award Non Option Equity Instruments Issued Net number of non-option equity instruments issued to participants. Canceled (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Forfeitures Exercised (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Exercised Expired (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Expirations Outstanding and exercisable, Ending balance (in shares) Warrants classified as derivative liabilities Derivative Liability Income Taxes Income Tax Disclosure [Text Block] Foreign currency transaction loss, net Foreign Currency Transaction Gain (Loss), before Tax Gain (loss) on settlement of forward contract Gain (Loss) on Sale of Derivatives Loss on disposal of fixed assets Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property Write-off of intangible assets Other income (expense), net Other Miscellaneous Income (Expenses), Net Other Miscellaneous Income (Expenses), Net Total other expense, net Other Nonoperating Income (Expense) Schedule of Finite-Lived Intangible Assets [Table] Schedule of Finite-Lived Intangible Assets [Table] Finite-Lived Intangible Assets by Major Class [Axis] Finite-Lived Intangible Assets by Major Class [Axis] Finite-Lived Intangible Assets, Major Class Name [Domain] Finite-Lived Intangible Assets, Major Class Name [Domain] Patent costs Patents [Member] Trademark costs Trademarks [Member] Finite-Lived Intangible Assets [Line Items] Finite-Lived Intangible Assets [Line Items] Patent costs Finite-Lived Intangible Assets, Gross Accumulated amortization Finite-Lived Intangible Assets, Accumulated Amortization Total definite-lived intangible assets, net Finite-Lived Intangible Assets, Net Trademarks and other indefinite-lived intangible assets Indefinite-Lived Intangible Assets (Excluding Goodwill) Total intangible assets, net Amortization of intangible assets Amortization of Intangible Assets Definite-lived intangible assets weighted-average amortization period Finite-Lived Intangible Assets, Remaining Amortization Period Finite-Lived Intangible Assets, Amortization Expense, Maturity Schedule [Abstract] Finite-Lived Intangible Assets, Amortization Expense, Maturity Schedule [Abstract] 2018 Finite-Lived Intangible Assets, Amortization Expense, Next Twelve Months 2019 Finite-Lived Intangible Assets, Amortization Expense, Year Two 2020 Finite-Lived Intangible Assets, Amortization Expense, Year Three 2021 Finite-Lived Intangible Assets, Amortization Expense, Year Four 2022 Finite-Lived Intangible Assets, Amortization Expense, Year Five The effective income tax rate differs from the U.S. Federal statutory income tax rate Effective Income Tax Rate Reconciliation, Percent [Abstract] Federal statutory income tax rate Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent State income taxes, net of federal benefit Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent Foreign tax rate difference Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent Tax return to provision true-up Effective Income Tax Rate Reconciliation Tax Return To Provisions True Up Effective income tax rate reconciliation tax return to provisions true up. Other differences Effective Income Tax Rate Reconciliation, Other Adjustments, Percent Permanent differences: Permanent Differences [Abstract] Permanent differences. — stock based compensation Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Compensation Cost, Percent — domestic production activities deduction Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent — credit for increasing research activities Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent — meals and entertainment Effective Income Tax Rate Reconciliation, Nondeductible Expense, Meals and Entertainment, Percent — penalties Effective Income Tax Rate Reconciliation, Nondeductible Expense, Penalties, Percent Effective Income Tax Rate Reconciliation, Nondeductible Expense, Penalties, Percent — other Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent Change in valuation allowance Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent Net income tax provision Effective Income Tax Rate Reconciliation, Percent The components of the deferred tax assets and liabilities Components of Deferred Tax Assets and Liabilities [Abstract] Deferred tax assets: Components of Deferred Tax Assets [Abstract] Federal, state, and foreign net operating loss carryovers Deferred Tax Assets, Operating Loss Carryforwards Stock option compensation Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost Accrued vacation, allowance for returns, bonuses & other Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals Gross deferred tax asset Deferred Tax Assets, Gross Deferred tax liabilities: Deferred Tax Liabilities, Gross [Abstract] Patents and trademarks Deferred Tax Liabilities, Intangible Assets Property & equipment Deferred Tax Liabilities, Property, Plant and Equipment Gross deferred tax liabilities Deferred Tax Liabilities, Net Less: valuation allowance Deferred Tax Assets, Valuation Allowance Deferred tax assets, net Deferred Tax Assets, Net Employee Stock Option Employee Stock Option [Member] Summary of Stock Option Activity (shares) Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward] Options, Outstanding beginning balance (in shares) Options, Granted (in shares) Options, Exercised (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period Options, Forfeited (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period Options, Expired or canceled (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Options, Expirations in Period Options, Outstanding ending balance (in shares) Weighted Average Exercise Price (dollars per share) Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract] Weighted average exercise price, Outstanding beginning balance (dollars per share) Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price Weighted average exercise price, Granted (dollars per share) Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price Weighted average exercise price, Exercised (dollars per share) Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price Weighted average exercise price, Forfeited (dollars per share) Share-based Compensation Arrangements by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price Weighted average exercise price, Expired or canceled (dollars per share) Share-based Compensation Arrangements by Share-based Payment Award, Options, Expirations in Period, Weighted Average Exercise Price Weighted average exercise price, Outstanding ending balance (dollars per share) Weighted Average Remaining Contractual Term Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term [Abstract] Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term [Abstract] Weighted average remaining contractual term, Granted Sharebased Compensation Arrangement By Sharebased Payment Award Options Grants In Period Weighted Average Remaining Contractual Term Sharebased compensation arrangement by sharebased payment award options grants in period weighted average remaining contractual term. Weighted average remaining contractual term, Exercised Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Remaining Contractual Term Share based compensation arrangement by share based payment award options exercises in period weighted average remaining contractual term. Weighted average remaining contractual term, Outstanding Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term Additional Disclosures Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract] Options, Exercisable (shares) Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number Weighted average exercise price, Exercisable (dollars per share) Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price Weighted average remaining contractual term, Exercisable Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term Aggregate intrinsic value, Granted Share-based Compensation Arrangement by Share-based Payment Award, Options, Granted in Period, Intrinsic Value Share-based Compensation Arrangement by Share-based Payment Award, Options, Granted in Period, Intrinsic Value Aggregate intrinsic value, Exercised Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value Aggregate intrinsic value, Outstanding ending balance Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value Aggregate intrinsic value, Exercisable Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value Net Cash Provided by (Used in) Operating Activities [Abstract] Net income Prepaid expenses and deposits Net Cash Provided by Operating Activities Increase (decrease) in cash and cash equivalents Statement of Operations and Comprehensive Income: Income Statement [Abstract] Income tax expense Net income per share: Earnings Per Share [Abstract] Net income per share, basic (dollars per share) Net income per share, diluted (dollars per share) Foreign currency translation adjustment Other comprehensive income (loss), net of tax Other Comprehensive Income (Loss), Net of Tax Comprehensive income Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest Cash-Settled Performance Units Cash-Settled Performance Units [Member] Cash-Settled Performance Units [Member] Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract] Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract] Payments made to settle vested performance share units Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Share-based Liabilities Paid Summary of selected quarterly financial information Quarterly Financial Information [Table Text Block] Components of Inventory Inventory, Net [Abstract] Finished goods Inventory, Finished Goods, Gross Raw materials Inventory, Raw Materials, Gross Total inventory Inventory valuation reserves Inventory Valuation Reserves 2018 Long-term Debt, Maturities, Repayments of Principal in Next Twelve Months 2019 Long-term Debt, Maturities, Repayments of Principal in Year Two Total debt Debt, Long-term and Short-term, Combined Amount Cost of sales Cost of Goods and Services Sold Gross profit Operating expenses: Operating Expenses [Abstract] Commissions and incentives Commission And Incentives Expenses related to commissions and other incentives earned by independent distributors. Commission and incentive expenses include sales commissions paid to our independent distributors, special incentives, costs for incentive trip and other rewards Selling, general and administrative Selling, General and Administrative Expense Total operating expenses Operating Expenses Operating income Operating Income (Loss) Other expense: Nonoperating Income (Expense) [Abstract] Interest expense Interest Expense Other expense, net Total other expense Nonoperating Income (Expense) Income before income taxes Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest Income tax expense Net income Weighted-average shares outstanding: Weighted Average Number of Shares Outstanding, Basic [Abstract] Basic (in shares) Diluted (in shares) Weighted Average Number Diluted Shares Outstanding Adjustment Other comprehensive income (loss), net of tax: Other Comprehensive Income (Loss), Net of Tax [Abstract] Other comprehensive income (loss), net of tax: Comprehensive income Revenue from External Customers by Products and Services [Table] Revenue from External Customers by Products and Services [Table] Products and Services [Axis] Products and Services [Axis] Products and Services [Domain] Products and Services [Domain] Protandim®product line Protandim [Member] Protandim [Member] TrueScience® product line LifeVantage TrueScience Skin Care Regimen [Member] LifeVantage TrueScience Skin Care Regimen [Member] Other Other Product Lines [Member] Other Product Lines [Member] Product Concentration Risk Product Concentration Risk [Member] Concentration Risk Benchmark [Axis] Concentration Risk Benchmark [Axis] Concentration Risk Benchmark [Domain] Concentration Risk Benchmark [Domain] Sale Revenues, Gross Sale Revenues, Gross [Member] Sale Revenues, Gross [Member] Revenue from External Customer [Line Items] Revenue from External Customer [Line Items] Number of product lines Number Of Product Lines Number Of Product Lines Concentration risk, percentage Concentration Risk, Percentage Revenues Revenues Revenues percentage Revenue, Percentage Revenue, Percentage Risk-free interest rate Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate Dividend yield Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate Expected volatility - Company Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate Expected volatility - peer company Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate of Peers Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate of Peers Total measurement period (years) Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term Future minimum lease payments under the non-cancelable leases Operating Leases, Future Minimum Payments Receivable [Abstract] 2018 Operating Leases, Future Minimum Payments Due, Next Twelve Months 2019 Operating Leases, Future Minimum Payments, Due in Two Years 2020 Operating Leases, Future Minimum Payments, Due in Three Years 2021 Operating Leases, Future Minimum Payments, Due in Four Years 2022 Operating Leases, Future Minimum Payments, Due in Five Years Thereafter Operating Leases, Future Minimum Payments, Due Thereafter Total future minimum lease payments Operating Leases, Future Minimum Payments Due Rent expense Operating Leases, Rent Expense, Net Restricted Shares Other Accrued Expenses Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block] Schedule of Intangible Assets, Net Schedule of Finite-Lived Intangible Assets [Table Text Block]