| Field | Row 1 |
|---|---|
| adsh | 0001641172-25-008286 |
| cik | 1317945 |
| name | OMEGA FLEX, INC. |
| sic | 3430 |
| countryba | US |
| stprba | PA |
| cityba | EXTON |
| zipba | 19341 |
| bas1 | 451 CREAMERY WAY |
| bas2 | |
| baph | 610-524-7272 |
| countryma | US |
| stprma | PA |
| cityma | EXTON |
| zipma | 19341 |
| mas1 | 451 CREAMERY WAY |
| mas2 | |
| countryinc | US |
| stprinc | PA |
| ein | 231948942 |
| former | |
| changed | |
| afs | 2-ACC |
| wksi | 0 |
| fye | 1231 |
| form | 10-Q |
| period | 20250331 |
| fy | 2025 |
| fp | Q1 |
| filed | 20250502 |
| accepted | 2025-05-02 13:30:00.0 |
| prevrpt | 0 |
| detail | 1 |
| instance | form10-q_htm.xml |
| nciks | 1 |
| aciks |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| cik | Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings. |
| name | Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date. |
| sic | Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business. |
| countryba | The ISO 3166-1 country of the registrant's business address. |
| stprba | The state or province of the registrant’s business address, if field countryba is US or CA. |
| cityba | The city of the registrant's business address. |
| zipba | The zip code of the registrant’s business address. |
| bas1 | The first line of the street of the registrant’s business address. |
| bas2 | The second line of the street of the registrant’s business address. |
| baph | The phone number of the registrant’s business address. |
| countryma | The ISO 3166-1 country of the registrant's mailing address. |
| stprma | The state or province of the registrant’s mailing address, if field countryma is US or CA. |
| cityma | The city of the registrant's mailing address. |
| zipma | The zip code of the registrant’s mailing address. |
| mas1 | The first line of the street of the registrant’s mailing address. |
| mas2 | The second line of the street of the registrant’s mailing address. |
| countryinc | The ISO 3166-1 country of incorporation for the registrant. |
| stprinc | The state or province of incorporation for the registrant, if countryinc is US or CA. |
| ein | Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States. |
| former | Most recent former name of the registrant, if any. |
| changed | Date of change from the former name, if any. |
| afs | Filer status with the SEC at the time of submission: 1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned. |
| wksi | Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement. |
| fye | Fiscal Year End Date, rounded to nearest month-end. |
| form | The submission type of the registrant’s filing. |
| period | Balance Sheet Date, rounded to nearest month-end. |
| fy | Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8). |
| fp | Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year. |
| filed | The date of the registrant’s filing with the Commission. |
| accepted | The acceptance date and time of the registrant’s filing with the Commission. |
| prevrpt | Previous Report – TRUE indicates that the submission information was subsequently amended. |
| detail | TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount). |
| instance | The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol. |
| nciks | Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing. |
| aciks | Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information. |
| adsh | ddate | tag | value | uom | qtrs | version | segments | coreg | footnote |
|---|---|---|---|---|---|---|---|---|---|
| 0001641172-25-008286 | 20250331 | General And Administrative Expense | 3891000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20241231 | Common Stock Par Or Stated Value Per Share | 0.0100 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; Legal Entity= Flex Trac Inc; Plan Name= Two Thousand Twenty Five Equity Incentive Plan; | ||
| 0001641172-25-008286 | 20241231 | Common Stock Shares Issued | 10153633.0000 | shares | 0 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20250331 | Common Stock Shares Outstanding | 10094322.0000 | shares | 0 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20240331 | Comprehensive Income Net Of Tax | 4204000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20240331 | Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest | -20000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20250331 | Deferred Income Tax Liabilities Net | 198000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20250331 | Depreciation And Amortization | 341000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20240331 | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | 1000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20240331 | Engineering Expense | 931000.0000 | USD | 1 | 0001641172-25-008286 | |||
| 0001641172-25-008286 | 20240331 | Income Taxes Paid Net | 90000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20250331 | Income Taxes Paid Net | 110000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20240331 | Increase Decrease In Accounts Receivable | -1376000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20250331 | Increase Decrease In Other Operating Liabilities | -368000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20240331 | Interest Income Expense Net | 546000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20241231 | Minority Interest | 67000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20240331 | Net Cash Provided By Used In Financing Activities | -3332000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20250331 | Operating Lease Right Of Use Asset | 4838000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20241231 | Other Assets Current | 2983000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20240331 | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | -16000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20250331 | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | 6000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20250331 | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | 6000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income Loss; | ||
| 0001641172-25-008286 | 20240331 | Profit Loss | USD | 1 | us-gaap/2024 | Equity Components= Common Stock; | |||
| 0001641172-25-008286 | 20250331 | Profit Loss | USD | 1 | us-gaap/2024 | Equity Components= Common Stock; | |||
| 0001641172-25-008286 | 20240331 | Selling Expense | 5352000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20240331 | Shares Outstanding | 10094322.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001641172-25-008286 | 20250331 | Shares Outstanding | 10094322.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001641172-25-008286 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -945000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income Loss; | ||
| 0001641172-25-008286 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 11025000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001641172-25-008286 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 67000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
| 0001641172-25-008286 | 20241231 | Taxes Payable Current | 710000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20250331 | Taxes Payable Current | 1676000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20250331 | Additional Paid In Capital | 11025000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20250331 | Allowance For Doubtful Accounts Receivable Current | 786000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20250331 | Assets | 102754000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20241231 | Assets Current | 83622000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20241231 | Common Stock Shares Authorized | 20000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20240331 | Earnings Per Share Diluted | 0.4200 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20250331 | Engineering Expense | 1130000.0000 | USD | 1 | 0001641172-25-008286 | |||
| 0001641172-25-008286 | 20250331 | Inventory Net | 15177000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20241231 | Liabilities | 22710000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20250331 | Liabilities | 19479000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20250331 | Operating Lease Liability Noncurrent | 4444000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20241231 | Operating Lease Right Of Use Asset | 4944000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20241231 | Other Assets Noncurrent | 3734000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20250331 | Other Assets Noncurrent | 3609000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20240331 | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | -15000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income Loss; | ||
| 0001641172-25-008286 | 20250331 | Other Noncash Expense | 173000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20250331 | Profit Loss | USD | 1 | us-gaap/2024 | Equity Components= Treasury Stock Common; | |||
| 0001641172-25-008286 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 78852000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -930000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income Loss; | ||
| 0001641172-25-008286 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 83275000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 102000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001641172-25-008286 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 19000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
| 0001641172-25-008286 | 20250331 | Treasury Stock Common Value | 1000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20240331 | Weighted Average Number Of Shares Outstanding Basic | 10094000.0000 | shares | 1 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20240331 | Gross Profit | 15099000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20240331 | Increase Decrease In Accounts Payable | 767000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20240331 | Increase Decrease In Operating Lease Liability | -115000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20240331 | Increase Decrease In Other Operating Assets | -500000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20241231 | Inventory Net | 14559000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20250331 | Liabilities And Stockholders Equity | 102754000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20250331 | Net Income Loss | 3568000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20240331 | Net Income Loss Attributable To Noncontrolling Interest | -19000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20250331 | Net Income Loss Attributable To Noncontrolling Interest | -48000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20241231 | Operating Lease Liability Current | 712000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20250331 | Other Assets Current | 2303000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20250331 | Payments Of Dividends | 3432000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20240331 | Profit Loss | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income Loss; | |||
| 0001641172-25-008286 | 20240331 | Profit Loss | -19000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
| 0001641172-25-008286 | 20250331 | Profit Loss | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | |||
| 0001641172-25-008286 | 20250331 | Profit Loss | -48000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
| 0001641172-25-008286 | 20250331 | Share Based Compensation | 3000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -1000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Treasury Stock Common; | ||
| 0001641172-25-008286 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 11025000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001641172-25-008286 | 20250331 | Weighted Average Number Of Diluted Shares Outstanding | 10094000.0000 | shares | 1 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20240331 | Declared Dividends | 3331000.0000 | USD | 1 | 0001641172-25-008286 | |||
| 0001641172-25-008286 | 20250331 | Accounts Payable Current | 2191000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20250331 | Accounts Receivable Net Current | 13814000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20241231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | 51699000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20241231 | Commitments And Contingencies | USD | 0 | us-gaap/2024 | ||||
| 0001641172-25-008286 | 20240331 | Common Stock Dividends Per Share Declared | 0.3300 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20241231 | Common Stock Shares Outstanding | 10094322.0000 | shares | 0 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20250331 | Comprehensive Income Net Of Tax | 3574000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20240331 | Dividends Common Stock | 3331000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001641172-25-008286 | 20250331 | Earnings Per Share Basic | 0.3500 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20250331 | Accrued Salaries Current | 639000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20250331 | Accrued Sales Commission Current | 2890000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | 49226000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20250331 | Common Stock Value | 102000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20250331 | Cost Of Goods And Services Sold | 9258000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20240331 | Deferred Income Tax Expense Benefit | 210000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20250331 | Deferred Income Tax Expense Benefit | 36000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20250331 | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | -44000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20240331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | 5575000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20250331 | Increase Decrease In Accounts Payable | -476000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20240331 | Increase Decrease In Inventories | -134000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20250331 | Increase Decrease In Other Operating Assets | -810000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20240331 | Increase Decrease In Other Operating Liabilities | -356000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20250331 | Inventory Write Down | -221000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20250331 | Liabilities Current | 14372000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20250331 | Minority Interest | 19000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20250331 | Net Cash Provided By Used In Financing Activities | -3432000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20250331 | Operating Lease Liability Current | 725000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20240331 | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | -16000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20250331 | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | 6000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20241231 | Other Liabilities Current | 4061000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20250331 | Other Nonoperating Income Expense | 83000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20240331 | Payments Of Dividends | 3332000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20250331 | Profit Loss | 3568000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001641172-25-008286 | 20240331 | Provision For Doubtful Accounts | -292000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20250331 | Selling Expense | 5001000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20240331 | Share Based Compensation | 61000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 68493000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001641172-25-008286 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 102000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001641172-25-008286 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -1000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Treasury Stock Common; | ||
| 0001641172-25-008286 | 20241231 | Additional Paid In Capital | 11025000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20240331 | Additions To Rightofuse Assets Obtained From New Operating Lease Liabilities | 1874000.0000 | USD | 1 | 0001641172-25-008286 | |||
| 0001641172-25-008286 | 20231231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | 46356000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20250331 | Commitments And Contingencies | USD | 0 | us-gaap/2024 | ||||
| 0001641172-25-008286 | 20250331 | Common Stock Par Or Stated Value Per Share | 0.0100 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20240331 | Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest | 4184000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20250331 | Dividends Common Stock | 3432000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20250331 | Dividends Common Stock | 3432000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001641172-25-008286 | 20240331 | Earnings Per Share Basic | 0.4200 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20250331 | Earnings Per Share Diluted | 0.3500 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20240331 | Increase Decrease In Accrued Salaries | -2598000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20250331 | Interest Income Expense Net | 511000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20240331 | Inventory Write Down | -142000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20240331 | Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | -16000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20250331 | Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | 6000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20240331 | Other Nonoperating Income Expense | -29000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20240331 | Profit Loss | 4200000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20241231 | Property Plant And Equipment Net | 9700000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20250331 | Property Plant And Equipment Net | 9914000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20250331 | Stockholders Equity | 83256000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 102000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001641172-25-008286 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -1000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Treasury Stock Common; | ||
| 0001641172-25-008286 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -886000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income Loss; | ||
| 0001641172-25-008286 | 20241231 | Accrued Sales Commission Current | 3873000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20241231 | Accumulated Other Comprehensive Income Loss Net Of Tax | -892000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | 45268000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20250331 | Common Stock Dividends Per Share Declared | 0.3400 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20241231 | Common Stock Value | 102000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20250331 | Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest | -48000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20250331 | Declared Dividends | 3432000.0000 | USD | 1 | 0001641172-25-008286 | |||
| 0001641172-25-008286 | 20241231 | Deferred Income Tax Assets Net | 365000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20240331 | Depreciation And Amortization | 287000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20240331 | Dividends Common Stock | 3331000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20250331 | Dividends Payable Current | 3432000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20250331 | Gross Profit | 14072000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20240331 | Net Cash Provided By Used In Investing Activities | -461000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20250331 | Net Cash Provided By Used In Investing Activities | -552000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20250331 | Operating Income Loss | 4050000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20240331 | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | -1000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
| 0001641172-25-008286 | 20250331 | Other Liabilities Current | 2819000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20240331 | Payments To Acquire Property Plant And Equipment | 461000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20250331 | Profit Loss | 3520000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 23330000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 163000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
| 0001641172-25-008286 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -1000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Treasury Stock Common; | ||
| 0001641172-25-008286 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -892000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income Loss; | ||
| 0001641172-25-008286 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 72880000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001641172-25-008286 | 20241231 | Accounts Payable Current | 2661000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20241231 | Accounts Receivable Net Current | 14381000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20250331 | Additions To Rightofuse Assets Obtained From New Operating Lease Liabilities | -4000.0000 | USD | 1 | 0001641172-25-008286 | |||
| 0001641172-25-008286 | 20241231 | Allowance For Doubtful Accounts Receivable Current | 866000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20241231 | Assets | 105891000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20241231 | Cash And Cash Equivalents At Carrying Value | 51699000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20241231 | Common Stock Par Or Stated Value Per Share | 0.0100 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20250331 | Common Stock Shares Authorized | 20000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20240331 | Cost Of Goods And Services Sold | 10117000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20240331 | General And Administrative Expense | 3758000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20250331 | Goodwill | 3526000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20250331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | 4644000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20240331 | Income Tax Expense Benefit | 1375000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20250331 | Increase Decrease In Accounts Receivable | -665000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20250331 | Increase Decrease In Inventories | 338000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20250331 | Increase Decrease In Other Accrued Liabilities | -986000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20241231 | Liabilities Current | 17438000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20240331 | Net Cash Provided By Used In Operating Activities | 2704000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20250331 | Net Cash Provided By Used In Operating Activities | 1555000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20240331 | Net Income Loss | 4219000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20240331 | Operating Income Loss | 5058000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20241231 | Operating Lease Liability Noncurrent | 4566000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20241231 | Other Liabilities Noncurrent | 525000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20250331 | Other Liabilities Noncurrent | 465000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20250331 | Payments To Acquire Property Plant And Equipment | 552000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20240331 | Profit Loss | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | |||
| 0001641172-25-008286 | 20250331 | Profit Loss | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income Loss; | |||
| 0001641172-25-008286 | 20250331 | Provision For Doubtful Accounts | -80000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20250331 | Retained Earnings Accumulated Deficit | 73016000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20241231 | Stockholders Equity | 83114000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 11025000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001641172-25-008286 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 143000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
| 0001641172-25-008286 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 69381000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001641172-25-008286 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 83181000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 11025000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001641172-25-008286 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 73016000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001641172-25-008286 | 20240331 | Weighted Average Number Of Diluted Shares Outstanding | 10094000.0000 | shares | 1 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20241231 | Goodwill | 3526000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20241231 | Accrued Salaries Current | 1989000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20250331 | Accumulated Other Comprehensive Income Loss Net Of Tax | -886000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20250331 | Assets Current | 80520000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20250331 | Cash And Cash Equivalents At Carrying Value | 49226000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect | -1089000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect | -2429000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20250331 | Common Stock Shares Issued | 10153633.0000 | shares | 0 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20250331 | Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest | 3526000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20250331 | Deferred Income Tax Assets Net | 347000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20241231 | Deferred Income Tax Liabilities Net | 181000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20241231 | Dividends Payable Current | 3432000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20250331 | Income Tax Expense Benefit | 1124000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20250331 | Increase Decrease In Accrued Salaries | -1350000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20250331 | Increase Decrease In Operating Lease Liability | -174000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20240331 | Increase Decrease In Other Accrued Liabilities | -1498000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20241231 | Liabilities And Stockholders Equity | 105891000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20240331 | Other Noncash Expense | 170000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20240331 | Profit Loss | 4219000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001641172-25-008286 | 20240331 | Profit Loss | USD | 1 | us-gaap/2024 | Equity Components= Treasury Stock Common; | |||
| 0001641172-25-008286 | 20241231 | Retained Earnings Accumulated Deficit | 72880000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 25216000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20231231 | Shares Outstanding | 10094322.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001641172-25-008286 | 20241231 | Shares Outstanding | 10094322.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001641172-25-008286 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 102000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001641172-25-008286 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 79705000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20241231 | Treasury Stock Common Value | 1000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-008286 | 20250331 | Weighted Average Number Of Shares Outstanding Basic | 10094000.0000 | shares | 1 | us-gaap/2024 |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| tag | The unique identifier (name) for a tag in a specific taxonomy release. |
| version | For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined. |
| ddate | The end date for the data value, rounded to the nearest month end. |
| qtrs | The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value. |
| uom | The unit of measure for the value. |
| segments | Tags used to represent axis and member reporting. |
| coreg | If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity. |
| value | The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point. |
| footnote | The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank. |
| tag | version | custom | abstract | datatype | iord | crdr | tlabel | doc |
|---|---|---|---|---|---|---|---|---|
| Increase Decrease In Accounts Receivable | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Accounts Receivable | The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. |
| Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | D | C | Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest | Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. |
| Engineering Expense | 0001641172-25-008286 | 1 | 0 | monetary | D | D | Engineering Expense | Engineering expense. |
| Assets Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Assets, Current | Amount of asset recognized for present right to economic benefit, classified as current. |
| Operating Lease Liability Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Operating Lease, Liability, Current | Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. |
| Revenue From Contract With Customer Excluding Assessed Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Revenue from Contract with Customer, Excluding Assessed Tax | Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. |
| Depreciation And Amortization | us-gaap/2024 | 0 | 0 | monetary | D | D | Depreciation, Depletion and Amortization, Nonproduction | The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. |
| Payments To Acquire Property Plant And Equipment | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments to Acquire Property, Plant, and Equipment | The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. |
| Stockholders Equity Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | I | C | Equity, Including Portion Attributable to Noncontrolling Interest | Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity. |
| Taxes Payable Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Taxes Payable, Current | Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
| Accrued Salaries Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accrued Salaries, Current | Carrying value as of the balance sheet date of the obligations incurred through that date and payable for employees' services provided. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
| Allowance For Doubtful Accounts Receivable Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accounts Receivable, Allowance for Credit Loss, Current | Amount of allowance for credit loss on accounts receivable, classified as current. |
| Comprehensive Income Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Comprehensive Income (Loss), Net of Tax, Attributable to Parent | Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. |
| Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | D | D | Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest | Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners. |
| Deferred Income Tax Assets Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Deferred Income Tax Assets, Net | Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. |
| Liabilities | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities | Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others. |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | D | C | Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. |
| Liabilities And Stockholders Equity | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities and Equity | Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. |
| Other Noncash Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | Other Noncash Expense | Amount of expense or loss included in net income that result in no cash flow, classified as other. |
| Net Income Loss Attributable To Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Income (Loss) Attributable to Noncontrolling Interest | Amount of Net Income (Loss) attributable to noncontrolling interest. |
| Retained Earnings Accumulated Deficit | us-gaap/2024 | 0 | 0 | monetary | I | C | Retained Earnings (Accumulated Deficit) | Amount of accumulated undistributed earnings (deficit). |
| Payments Of Dividends | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments of Dividends | Cash outflow in the form of capital distributions and dividends to common shareholders, preferred shareholders and noncontrolling interests. |
| Accounts Receivable Net Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Accounts Receivable, after Allowance for Credit Loss, Current | Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. |
| Additions To Rightofuse Assets Obtained From New Operating Lease Liabilities | 0001641172-25-008286 | 1 | 0 | monetary | D | C | Additions to Right-Of-Use Assets obtained from new operating Lease Liabilities | Additions to right of use assets obtained from new operating lease liabilities. |
| Additional Paid In Capital | us-gaap/2024 | 0 | 0 | monetary | I | C | Additional Paid in Capital | Amount of excess of issue price over par or stated value of stock and from other transaction involving stock or stockholder. Includes, but is not limited to, additional paid-in capital (APIC) for common and preferred stock. |
| Common Stock Dividends Per Share Declared | us-gaap/2024 | 0 | 0 | perShare | D | Common Stock, Dividends, Per Share, Declared | Aggregate dividends declared during the period for each share of common stock outstanding. | |
| Common Stock Par Or Stated Value Per Share | us-gaap/2024 | 0 | 0 | perShare | I | Common Stock, Par or Stated Value Per Share | Face amount or stated value per share of common stock. | |
| Common Stock Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares, Outstanding | Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. | |
| Income Tax Expense Benefit | us-gaap/2024 | 0 | 0 | monetary | D | D | Income Tax Expense (Benefit) | Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. |
| Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | us-gaap/2024 | 0 | 0 | monetary | D | D | Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations | Amount of increase (decrease) from effect of exchange rate changes on cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; held in foreign currencies; including, but not limited to, disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
| Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | D | Weighted Average Number of Shares Outstanding, Diluted | The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. | |
| Net Income Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Net Income (Loss) Attributable to Parent | The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. |
| Stockholders Equity | us-gaap/2024 | 0 | 0 | monetary | I | C | Equity, Attributable to Parent | Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. |
| Common Stock Shares Issued | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares, Issued | Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. | |
| Accumulated Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | I | C | Accumulated Other Comprehensive Income (Loss), Net of Tax | Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source. |
| Assets | us-gaap/2024 | 0 | 0 | monetary | I | D | Assets | Amount of asset recognized for present right to economic benefit. |
| Cost Of Goods And Services Sold | us-gaap/2024 | 0 | 0 | monetary | D | D | Cost of Goods and Services Sold | The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. |
| Gross Profit | us-gaap/2024 | 0 | 0 | monetary | D | C | Gross Profit | Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. |
| Earnings Per Share Diluted | us-gaap/2024 | 0 | 0 | perShare | D | Earnings Per Share, Diluted | The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. | |
| Increase Decrease In Other Operating Assets | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Other Operating Assets | Amount of increase (decrease) in operating assets classified as other. |
| Operating Lease Right Of Use Asset | us-gaap/2024 | 0 | 0 | monetary | I | D | Operating Lease, Right-of-Use Asset | Amount of lessee's right to use underlying asset under operating lease. |
| Other Assets Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | D | Other Assets, Noncurrent | Amount of noncurrent assets classified as other. |
| Dividends Common Stock | us-gaap/2024 | 0 | 0 | monetary | D | D | Dividends, Common Stock | Amount of paid and unpaid common stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK). |
| Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax | Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. |
| Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities, Current | Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. |
| Share Based Compensation | us-gaap/2024 | 0 | 0 | monetary | D | D | Share-Based Payment Arrangement, Noncash Expense | Amount of noncash expense for share-based payment arrangement. |
| Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | 0 | 0 | monetary | I | D | Cash and Cash Equivalents, at Carrying Value | Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. |
| Selling Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | Selling Expense | Expenses recognized in the period that are directly related to the selling and distribution of products or services. |
| Dividends Payable Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Dividends Payable, Current | Carrying value as of the balance sheet date of dividends declared but unpaid on equity securities issued by the entity and outstanding. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
| Income Taxes Paid Net | us-gaap/2024 | 0 | 0 | monetary | D | C | Income Taxes Paid, Net | Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. |
| Inventory Write Down | us-gaap/2024 | 0 | 0 | monetary | D | D | Inventory Write-down | Amount of loss from reductions in inventory due to subsequent measurement adjustments, including, but not limited to, physical deterioration, obsolescence, or changes in price levels. |
| Other Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Other Liabilities, Current | Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. |
| Profit Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. |
| Increase Decrease In Accrued Salaries | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Accrued Salaries | The increase (decrease) during the period in accrued salaries. |
| Increase Decrease In Inventories | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Inventories | The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities. |
| Increase Decrease In Other Operating Liabilities | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Other Operating Liabilities | Amount of increase (decrease) in operating liabilities classified as other. |
| Accrued Sales Commission Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accrued Sales Commission, Current | Carrying value as of the balance sheet date of obligations incurred through that date and payable for sales commissions. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
| Deferred Income Tax Expense Benefit | us-gaap/2024 | 0 | 0 | monetary | D | D | Deferred Income Tax Expense (Benefit) | Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. |
| Goodwill | us-gaap/2024 | 0 | 0 | monetary | I | D | Goodwill | Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. |
| Interest Income Expense Net | us-gaap/2024 | 0 | 0 | monetary | D | C | Interest Income (Expense), Operating | Amount of interest income (expense) classified as operating. |
| Net Cash Provided By Used In Operating Activities | us-gaap/2024 | 0 | 0 | monetary | D | Net Cash Provided by (Used in) Operating Activities | Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. | |
| Operating Income Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Operating Income (Loss) | The net result for the period of deducting operating expenses from operating revenues. |
| Other Assets Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Other Assets, Current | Amount of current assets classified as other. |
| Other Liabilities Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Other Liabilities, Noncurrent | Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. |
| Declared Dividends | 0001641172-25-008286 | 1 | 0 | monetary | D | C | Declared Dividends | Declared dividends. |
| Accounts Payable Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accounts Payable, Current | Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect | us-gaap/2024 | 0 | 0 | monetary | D | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect | Amount of increase (decrease) in cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; excluding effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
| Common Stock Value | us-gaap/2024 | 0 | 0 | monetary | I | C | Common Stock, Value, Issued | Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. |
| General And Administrative Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | General and Administrative Expense | The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. |
| Inventory Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Inventory, Net | Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. |
| Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent | Amount after tax of other comprehensive income (loss) attributable to parent entity. |
| Commitments And Contingencies | us-gaap/2024 | 0 | 0 | monetary | I | C | Commitments and Contingencies | Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur. |
| Common Stock Shares Authorized | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares Authorized | The maximum number of common shares permitted to be issued by an entity's charter and bylaws. | |
| Deferred Income Tax Liabilities Net | us-gaap/2024 | 0 | 0 | monetary | I | C | Deferred Income Tax Liabilities, Net | Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | us-gaap/2024 | 0 | 0 | monetary | I | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations | Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including, but not limited to, disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
| Increase Decrease In Accounts Payable | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Accounts Payable | The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. |
| Increase Decrease In Operating Lease Liability | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Operating Lease Liability | Amount of increase (decrease) in obligation for operating lease. |
| Net Cash Provided By Used In Financing Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Cash Provided by (Used in) Financing Activities | Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. |
| Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent | Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity. |
| Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | I | Shares, Outstanding | Number of shares issued which are neither cancelled nor held in the treasury. | |
| Earnings Per Share Basic | us-gaap/2024 | 0 | 0 | perShare | D | Earnings Per Share, Basic | The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. | |
| Increase Decrease In Other Accrued Liabilities | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Other Accrued Liabilities | The increase (decrease) during the reporting period in other expenses incurred but not yet paid. |
| Net Cash Provided By Used In Investing Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Cash Provided by (Used in) Investing Activities | Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. |
| Other Nonoperating Income Expense | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Nonoperating Income (Expense) | Amount of income (expense) related to nonoperating activities, classified as other. |
| Treasury Stock Common Value | us-gaap/2024 | 0 | 0 | monetary | I | D | Treasury Stock, Common, Value | Amount allocated to previously issued common shares repurchased by the issuing entity and held in treasury. |
| Minority Interest | us-gaap/2024 | 0 | 0 | monetary | I | C | Equity, Attributable to Noncontrolling Interest | Amount of equity (deficit) attributable to noncontrolling interest. Excludes temporary equity. |
| Operating Lease Liability Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Operating Lease, Liability, Noncurrent | Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. |
| Property Plant And Equipment Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Property, Plant and Equipment, Net | Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. |
| Provision For Doubtful Accounts | us-gaap/2024 | 0 | 0 | monetary | D | D | Accounts Receivable, Credit Loss Expense (Reversal) | Amount of expense (reversal of expense) for expected credit loss on accounts receivable. |
| Weighted Average Number Of Shares Outstanding Basic | us-gaap/2024 | 0 | 0 | shares | D | Weighted Average Number of Shares Outstanding, Basic | Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. |
| Field Name | Field Description |
|---|---|
| tag | The unique identifier (name) for a tag in a specific taxonomy release. |
| version | For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined. |
| custom | 1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns. |
| abstract | 1 if the tag is not used to represent a numeric fact. |
| datatype | If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag. |
| iord | If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration. |
| crdr | If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL. |
| tlabel | If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here. |
| doc | The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL. |
| adsh | report | line | stmt | inpth | rfile | tag | version | plabel | negating |
|---|---|---|---|---|---|---|---|---|---|
| 0001641172-25-008286 | 2 | 3 | BS | 0 | H | Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | Cash and Cash Equivalents | 0 |
| 0001641172-25-008286 | 2 | 4 | BS | 0 | H | Accounts Receivable Net Current | us-gaap/2024 | Accounts Receivable - less allowances of $786 and $866, respectively | 0 |
| 0001641172-25-008286 | 2 | 5 | BS | 0 | H | Inventory Net | us-gaap/2024 | Inventories - Net | 0 |
| 0001641172-25-008286 | 2 | 6 | BS | 0 | H | Other Assets Current | us-gaap/2024 | Other Current Assets | 0 |
| 0001641172-25-008286 | 2 | 7 | BS | 0 | H | Assets Current | us-gaap/2024 | Total Current Assets | 0 |
| 0001641172-25-008286 | 2 | 8 | BS | 0 | H | Operating Lease Right Of Use Asset | us-gaap/2024 | Right-Of-Use Assets - Operating | 0 |
| 0001641172-25-008286 | 2 | 9 | BS | 0 | H | Property Plant And Equipment Net | us-gaap/2024 | Property and Equipment - Net | 0 |
| 0001641172-25-008286 | 2 | 10 | BS | 0 | H | Goodwill | us-gaap/2024 | Goodwill - Net | 0 |
| 0001641172-25-008286 | 2 | 11 | BS | 0 | H | Deferred Income Tax Assets Net | us-gaap/2024 | Deferred Taxes | 0 |
| 0001641172-25-008286 | 2 | 12 | BS | 0 | H | Other Assets Noncurrent | us-gaap/2024 | Other Long Term Assets | 0 |
| 0001641172-25-008286 | 2 | 13 | BS | 0 | H | Assets | us-gaap/2024 | Total Assets | 0 |
| 0001641172-25-008286 | 2 | 16 | BS | 0 | H | Accounts Payable Current | us-gaap/2024 | Accounts Payable | 0 |
| 0001641172-25-008286 | 2 | 17 | BS | 0 | H | Accrued Salaries Current | us-gaap/2024 | Accrued Compensation | 0 |
| 0001641172-25-008286 | 2 | 18 | BS | 0 | H | Accrued Sales Commission Current | us-gaap/2024 | Accrued Commissions and Sales Incentives | 0 |
| 0001641172-25-008286 | 2 | 19 | BS | 0 | H | Dividends Payable Current | us-gaap/2024 | Dividends Payable | 0 |
| 0001641172-25-008286 | 2 | 20 | BS | 0 | H | Taxes Payable Current | us-gaap/2024 | Taxes Payable | 0 |
| 0001641172-25-008286 | 2 | 21 | BS | 0 | H | Operating Lease Liability Current | us-gaap/2024 | Lease Liability - Operating | 0 |
| 0001641172-25-008286 | 2 | 22 | BS | 0 | H | Other Liabilities Current | us-gaap/2024 | Other Liabilities | 0 |
| 0001641172-25-008286 | 2 | 23 | BS | 0 | H | Liabilities Current | us-gaap/2024 | Total Current Liabilities | 0 |
| 0001641172-25-008286 | 2 | 24 | BS | 0 | H | Operating Lease Liability Noncurrent | us-gaap/2024 | Lease Liability - Operating, net of current portion | 0 |
| 0001641172-25-008286 | 2 | 25 | BS | 0 | H | Deferred Income Tax Liabilities Net | us-gaap/2024 | Deferred Taxes | 0 |
| 0001641172-25-008286 | 2 | 26 | BS | 0 | H | Other Liabilities Noncurrent | us-gaap/2024 | Other Long Term Liabilities | 0 |
| 0001641172-25-008286 | 2 | 27 | BS | 0 | H | Liabilities | us-gaap/2024 | Total Liabilities | 0 |
| 0001641172-25-008286 | 2 | 28 | BS | 0 | H | Commitments And Contingencies | us-gaap/2024 | Commitments and Contingencies (Note 6) | 0 |
| 0001641172-25-008286 | 2 | 31 | BS | 0 | H | Common Stock Value | us-gaap/2024 | Common Stock par value $0.01 share: authorized 20,000,000 shares: 10,153,633 shares issued and 10,094,322 shares outstanding as of March 31, 2025 and December 31, 2024, respectively | 0 |
| 0001641172-25-008286 | 2 | 32 | BS | 0 | H | Treasury Stock Common Value | us-gaap/2024 | Treasury Stock | 1 |
| 0001641172-25-008286 | 2 | 33 | BS | 0 | H | Additional Paid In Capital | us-gaap/2024 | Paid-in Capital | 0 |
| 0001641172-25-008286 | 2 | 34 | BS | 0 | H | Retained Earnings Accumulated Deficit | us-gaap/2024 | Retained Earnings | 0 |
| 0001641172-25-008286 | 2 | 35 | BS | 0 | H | Accumulated Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | Accumulated Other Comprehensive Loss | 0 |
| 0001641172-25-008286 | 2 | 36 | BS | 0 | H | Stockholders Equity | us-gaap/2024 | Total Omega Flex, Inc. Shareholders Equity | 0 |
| 0001641172-25-008286 | 2 | 37 | BS | 0 | H | Minority Interest | us-gaap/2024 | Noncontrolling Interest | 0 |
| 0001641172-25-008286 | 2 | 38 | BS | 0 | H | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | Total Shareholders Equity | 0 |
| 0001641172-25-008286 | 2 | 39 | BS | 0 | H | Liabilities And Stockholders Equity | us-gaap/2024 | Total Liabilities and Shareholders Equity | 0 |
| 0001641172-25-008286 | 3 | 1 | BS | 1 | H | Allowance For Doubtful Accounts Receivable Current | us-gaap/2024 | Allowance for doubtful accounts receivable | 0 |
| 0001641172-25-008286 | 3 | 2 | BS | 1 | H | Common Stock Par Or Stated Value Per Share | us-gaap/2024 | Common stock, par value | 0 |
| 0001641172-25-008286 | 3 | 3 | BS | 1 | H | Common Stock Shares Authorized | us-gaap/2024 | Common stock, shares authorized | 0 |
| 0001641172-25-008286 | 3 | 4 | BS | 1 | H | Common Stock Shares Issued | us-gaap/2024 | Common stock, shares issued | 0 |
| 0001641172-25-008286 | 3 | 5 | BS | 1 | H | Common Stock Shares Outstanding | us-gaap/2024 | Common stock, shares outstanding | 0 |
| 0001641172-25-008286 | 4 | 1 | IS | 0 | H | Revenue From Contract With Customer Excluding Assessed Tax | us-gaap/2024 | Net Sales | 0 |
| 0001641172-25-008286 | 4 | 2 | IS | 0 | H | Cost Of Goods And Services Sold | us-gaap/2024 | Cost of Goods Sold | 0 |
| 0001641172-25-008286 | 4 | 3 | IS | 0 | H | Gross Profit | us-gaap/2024 | Gross Profit | 0 |
| 0001641172-25-008286 | 4 | 4 | IS | 0 | H | Selling Expense | us-gaap/2024 | Selling Expense | 0 |
| 0001641172-25-008286 | 4 | 5 | IS | 0 | H | General And Administrative Expense | us-gaap/2024 | General and Administrative Expense | 0 |
| 0001641172-25-008286 | 4 | 6 | IS | 0 | H | Engineering Expense | 0001641172-25-008286 | Engineering Expense | 0 |
| 0001641172-25-008286 | 4 | 7 | IS | 0 | H | Operating Income Loss | us-gaap/2024 | Operating Profit | 0 |
| 0001641172-25-008286 | 4 | 8 | IS | 0 | H | Interest Income Expense Net | us-gaap/2024 | Interest Income | 0 |
| 0001641172-25-008286 | 4 | 9 | IS | 0 | H | Other Nonoperating Income Expense | us-gaap/2024 | Other Income (Expense) | 0 |
| 0001641172-25-008286 | 4 | 10 | IS | 0 | H | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2024 | Income Before Income Taxes | 0 |
| 0001641172-25-008286 | 4 | 11 | IS | 0 | H | Income Tax Expense Benefit | us-gaap/2024 | Income Tax Expense | 0 |
| 0001641172-25-008286 | 4 | 12 | IS | 0 | H | Profit Loss | us-gaap/2024 | Net Income | 0 |
| 0001641172-25-008286 | 4 | 13 | IS | 0 | H | Net Income Loss Attributable To Noncontrolling Interest | us-gaap/2024 | Net Loss - Noncontrolling Interest | 1 |
| 0001641172-25-008286 | 4 | 14 | IS | 0 | H | Net Income Loss | us-gaap/2024 | Net Income attributable to Omega Flex, Inc. | 0 |
| 0001641172-25-008286 | 4 | 15 | IS | 0 | H | Earnings Per Share Basic | us-gaap/2024 | Basic Earnings per Common Share | 0 |
| 0001641172-25-008286 | 4 | 16 | IS | 0 | H | Earnings Per Share Diluted | us-gaap/2024 | Diluted Earnings per Common Share | 0 |
| 0001641172-25-008286 | 4 | 17 | IS | 0 | H | Common Stock Dividends Per Share Declared | us-gaap/2024 | Cash Dividends Declared per Common Share | 0 |
| 0001641172-25-008286 | 4 | 18 | IS | 0 | H | Weighted Average Number Of Shares Outstanding Basic | us-gaap/2024 | Basic Weighted Average Shares Outstanding | 0 |
| 0001641172-25-008286 | 4 | 19 | IS | 0 | H | Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2024 | Diluted Weighted Average Shares Outstanding | 0 |
| 0001641172-25-008286 | 5 | 1 | CI | 0 | H | Profit Loss | us-gaap/2024 | Net Income | 0 |
| 0001641172-25-008286 | 5 | 3 | CI | 0 | H | Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | us-gaap/2024 | Foreign Currency Translation Adjustment | 0 |
| 0001641172-25-008286 | 5 | 4 | CI | 0 | H | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | us-gaap/2024 | Other Comprehensive Income (Loss) | 0 |
| 0001641172-25-008286 | 5 | 5 | CI | 0 | H | Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | Comprehensive Income | 0 |
| 0001641172-25-008286 | 5 | 6 | CI | 0 | H | Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest | us-gaap/2024 | Comprehensive Loss Attributable to the Noncontrolling Interest | 1 |
| 0001641172-25-008286 | 5 | 7 | CI | 0 | H | Comprehensive Income Net Of Tax | us-gaap/2024 | Total Comprehensive Income | 0 |
| 0001641172-25-008286 | 6 | 11 | EQ | 0 | H | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | Balance | 0 |
| 0001641172-25-008286 | 6 | 12 | EQ | 0 | H | Shares Outstanding | us-gaap/2024 | Balance, shares | 0 |
| 0001641172-25-008286 | 6 | 13 | EQ | 0 | H | Profit Loss | us-gaap/2024 | Net Income | 0 |
| 0001641172-25-008286 | 6 | 14 | EQ | 0 | H | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | us-gaap/2024 | Cumulative Translation Adjustment | 0 |
| 0001641172-25-008286 | 6 | 15 | EQ | 0 | H | Dividends Common Stock | us-gaap/2024 | Dividends Declared | 1 |
| 0001641172-25-008286 | 6 | 16 | EQ | 0 | H | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | Balance | 0 |
| 0001641172-25-008286 | 6 | 17 | EQ | 0 | H | Shares Outstanding | us-gaap/2024 | Balance, shares | 0 |
| 0001641172-25-008286 | 7 | 2 | CF | 0 | H | Profit Loss | us-gaap/2024 | Net Income | 0 |
| 0001641172-25-008286 | 7 | 4 | CF | 0 | H | Share Based Compensation | us-gaap/2024 | Non-Cash Compensation | 0 |
| 0001641172-25-008286 | 7 | 5 | CF | 0 | H | Other Noncash Expense | us-gaap/2024 | Non-Cash Lease Expense | 0 |
| 0001641172-25-008286 | 7 | 6 | CF | 0 | H | Depreciation And Amortization | us-gaap/2024 | Depreciation and Amortization | 0 |
| 0001641172-25-008286 | 7 | 7 | CF | 0 | H | Provision For Doubtful Accounts | us-gaap/2024 | Provision for Losses on Accounts Receivable, net of write-offs | 0 |
| 0001641172-25-008286 | 7 | 8 | CF | 0 | H | Deferred Income Tax Expense Benefit | us-gaap/2024 | Deferred Taxes | 0 |
| 0001641172-25-008286 | 7 | 9 | CF | 0 | H | Inventory Write Down | us-gaap/2024 | Provision for Inventory Reserves | 0 |
| 0001641172-25-008286 | 7 | 11 | CF | 0 | H | Increase Decrease In Accounts Receivable | us-gaap/2024 | Accounts Receivable | 1 |
| 0001641172-25-008286 | 7 | 12 | CF | 0 | H | Increase Decrease In Inventories | us-gaap/2024 | Inventories | 1 |
| 0001641172-25-008286 | 7 | 13 | CF | 0 | H | Increase Decrease In Other Operating Assets | us-gaap/2024 | Other Assets | 1 |
| 0001641172-25-008286 | 7 | 14 | CF | 0 | H | Increase Decrease In Accounts Payable | us-gaap/2024 | Accounts Payable | 0 |
| 0001641172-25-008286 | 7 | 15 | CF | 0 | H | Increase Decrease In Accrued Salaries | us-gaap/2024 | Accrued Compensation | 0 |
| 0001641172-25-008286 | 7 | 16 | CF | 0 | H | Increase Decrease In Other Accrued Liabilities | us-gaap/2024 | Accrued Commissions and Sales Incentives | 0 |
| 0001641172-25-008286 | 7 | 17 | CF | 0 | H | Increase Decrease In Operating Lease Liability | us-gaap/2024 | Lease Liability - Operating | 0 |
| 0001641172-25-008286 | 7 | 18 | CF | 0 | H | Increase Decrease In Other Operating Liabilities | us-gaap/2024 | Other Liabilities | 0 |
| 0001641172-25-008286 | 7 | 19 | CF | 0 | H | Net Cash Provided By Used In Operating Activities | us-gaap/2024 | Net Cash Provided by Operating Activities | 0 |
| 0001641172-25-008286 | 7 | 21 | CF | 0 | H | Payments To Acquire Property Plant And Equipment | us-gaap/2024 | Capital Expenditures | 1 |
| 0001641172-25-008286 | 7 | 22 | CF | 0 | H | Net Cash Provided By Used In Investing Activities | us-gaap/2024 | Net Cash Used in Investing Activities | 0 |
| 0001641172-25-008286 | 7 | 24 | CF | 0 | H | Payments Of Dividends | us-gaap/2024 | Dividends Paid | 1 |
| 0001641172-25-008286 | 7 | 25 | CF | 0 | H | Net Cash Provided By Used In Financing Activities | us-gaap/2024 | Net Cash Used in Financing Activities | 0 |
| 0001641172-25-008286 | 7 | 26 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect | us-gaap/2024 | Net Decrease in Cash and Cash Equivalents | 0 |
| 0001641172-25-008286 | 7 | 27 | CF | 0 | H | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | us-gaap/2024 | Translation effect on cash | 0 |
| 0001641172-25-008286 | 7 | 28 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | us-gaap/2024 | Cash and Cash Equivalents Beginning of Period | 0 |
| 0001641172-25-008286 | 7 | 29 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | us-gaap/2024 | Cash and Cash Equivalents End of Period | 0 |
| 0001641172-25-008286 | 7 | 31 | CF | 0 | H | Income Taxes Paid Net | us-gaap/2024 | Cash paid for Income Taxes | 0 |
| 0001641172-25-008286 | 7 | 32 | CF | 0 | H | Declared Dividends | 0001641172-25-008286 | Declared Dividends | 0 |
| 0001641172-25-008286 | 7 | 33 | CF | 0 | H | Additions To Rightofuse Assets Obtained From New Operating Lease Liabilities | 0001641172-25-008286 | Additions to Right-Of-Use Assets obtained from new operating Lease Liabilities | 0 |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| report | Represents the report grouping. This field corresponds to the statement (stmt) field, which indicates the type of statement. The numeric value refers to the “R file” as posted on the EDGAR Web site. |
| line | Represents the tag’s presentation line order for a given report. Together with the statement and report field, presentation location, order and grouping can be derived. |
| stmt | The financial statement location to which the value of the “report” field pertains. |
| inpth | Value was presented “parenthetically” instead of in columns within the financial statements. For example: Receivables (net of allowance for bad debts of $200 in 2012) $700. |
| rfile | The type of interactive data file rendered on the EDGAR web site, H = .htm file, X = .xml file. |
| tag | The tag chosen by the filer for this line item. |
| version | The taxonomy identifier if the tag is a standard tag, otherwise adsh. |
| plabel | The text presented on the line item, also known as a “preferred” label. |
| negating | Flag to indicate whether the plabel is negating. |