XML 58 R45.htm IDEA: XBRL DOCUMENT
v3.22.1

Company Background and Organization (Details) | Mar. 31, 2022 ft²
--- | ---
Company Background and Organization [Abstract] |
Area of distribution center in Tijuana, Mexico | 410,000

X
- Definition Area of a real estate property. + References No definition available. + Details
Name: | us-gaap_AreaOfRealEstateProperty
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:areaItemType
Balance Type: | na
Period Type: | instant

X
- References No definition available. + Details
Name: | us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration