XML 63 R49.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2

Company Background and Organization (Details)	Mar. 31, 2024 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