SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Significant Accounting Policies [Text Block] Instrument 1 Interest Rate Swap, Instrument 1 [Member] Interest Rate Swap, Instrument 1 [Member] Statistical Measurement [Domain] Statistical Measurement [Domain] Other, primarily gardening and controls Other, primarily gardening and controls [Member] Other, primarily gardening and controls Award Timing Predetermined Award Timing Predetermined [Flag] 2026 (remainder of the year) Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year Common shares and capital in excess of $0.01 stated value per share; shares outstanding of 58.2, 57.7 and 57.8, respectively Common Stocks, Including Additional Paid in Capital Asset Class [Axis] Asset Class [Axis] Entity File Number Entity File Number Interest Rate Swap Interest Rate Swap [Member] Financing and issuance fees Payments of Financing Costs Total realized / unrealized gains (losses) included in OCI Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Other Comprehensive Income (Loss) Equity in loss of unconsolidated affiliates Equity in loss of unconsolidated affiliates Income (Loss) from Equity Method Investments Tabular List, Table Tabular List [Table Text Block] Leases [Abstract] Leases [Abstract] Basic net income (loss) per common share: Earnings Per Share, Basic [Abstract] Debt Instrument, Covenant, Leverage Ratio, Restricted Payments Debt Instrument, Covenant, Leverage Ratio, Restricted Payments Debt Instrument, Covenant, Leverage Ratio, Restricted Payments Recently Adopted & Issued Accounting Pronouncements New Accounting Pronouncements, Policy [Policy Text Block] Operating Activities [Axis] Operating Activities [Axis] FAIR VALUE MEASUREMENTS Fair Value Measurement and Measurement Inputs, Recurring and Nonrecurring [Text Block] Accounts payable Increase (Decrease) in Accounts Payable Disposal Groups, Including Discontinued Operations Disposal Groups, Including Discontinued Operations [Table Text Block] Type of Restructuring [Domain] Type of Restructuring [Domain] Debt Securities Debt Securities [Member] Trading Arrangements, by Individual Trading Arrangements, by Individual [Table] Measurement Basis [Axis] Measurement Basis [Axis] Basic income (loss) per common share (USD per share) Earnings Per Share, Basic Adjustment to Compensation: Adjustment to Compensation [Axis] Named Executive Officers, Footnote Named Executive Officers, Footnote [Text Block] Liabilities Liabilities, Fair Value Disclosure [Abstract] Total other comprehensive income (loss) Other Comprehensive Income (Loss), Net of Tax Summary of Segment Financial Information Schedule of Segment Reporting Information, by Segment [Table Text Block] Income (loss) from discontinued operations (USD per share) Diluted net income (loss) per common share, discontinued operations (in dollars per share) Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share Bonnie Plants Bonnie Plants, LLC [Member] Bonnie Plants, LLC Inventory Disclosure [Abstract] Inventory Disclosure [Abstract] Continuing Operations Continuing Operations [Member] Total assets held for sale Disposal Group, Including Discontinued Operation, Assets Adjustment to Compensation, Amount Adjustment to Compensation Amount Share-based compensation expense Share-Based Payment Arrangement, Noncash Expense 2029 Finance Lease, Liability, to be Paid, Year Three Options Share-Based Payment Arrangement, Option [Member] Award Timing MNPI Disclosure Award Timing MNPI Disclosure [Text Block] Marketing Agreement [Line Items] Marketing Agreement [Line Items] Marketing Agreement [Line Items] Variable Interest Entity, Primary Beneficiary Variable Interest Entity, Primary Beneficiary [Member] Other, net Increase (Decrease) In Other, Net Increase (Decrease) In Other, Net Antidilutive Securities [Axis] Antidilutive Securities [Axis] Equity beginning balance Equity ending balance Equity, Attributable to Parent Measurement Frequency [Axis] Measurement Frequency [Axis] Percentage of program earnings Commission Payable, Percentage of Program Earnings Commission Payable, Percentage of Program Earnings Other comprehensive income (loss): Other Comprehensive Income (Loss), Net of Tax [Abstract] Insider Trading Policies and Procedures [Line Items] Share-based compensation Share-Based Payment Arrangement, Expense Significant Accounting Policies [Table] Significant Accounting Policies [Table] Significant Accounting Policies Hedging Designation [Domain] Hedging Designation [Domain] Percentage of annual net sales Percentage Of Annual Net Sales Net Sales for the second and third fiscal quarters percentage of annual net sales. Current assets: Assets, Current [Abstract] Forfeited (shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period Total liabilities and equity (deficit) Liabilities and Equity Other current liabilities Increase (Decrease) in Other Current Liabilities Fair Value, Measurements, Recurring Fair Value, Recurring [Member] Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] Term loans Term Loan [Member] Term Loan [Member] Pension and Other Post-Retirement Benefit Adjustments Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member] Finance Lease Obligations Obligations [Member] Common Stock, Shares Issued, Not Disclosed Common Stock, Shares Issued, Not Disclosed Common Stock, Shares Issued, Not Disclosed LIABILITIES AND EQUITY (DEFICIT) Liabilities and Equity [Abstract] Cash and cash equivalents at beginning of period Cash and cash equivalents at end of period Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Including Discontinued Operation Cover page. Cover [Abstract] Cash equivalents Cash and Cash Equivalents, Fair Value Disclosure Portion at Fair Value Measurement [Member] Portion at Fair Value Measurement [Member] DISCONTINUED OPERATIONS Disposal Groups, Including Discontinued Operations, Disclosure [Text Block] Maximum Maximum [Member] Weighted average exercise price, exercisable (USD per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price Restructuring, Settlement And Impairment Provisions Restructuring, Settlement And Impairment Provisions [Member] Restructuring, Settlement And Impairment Provisions Schedule of Equity Method Investments [Table] Equity Method Investment [Table] Accounting Policies [Abstract] Accounting Policies [Abstract] Maturities of Operating Lease Liabilities by Fiscal Year Schedule Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block] Non-PEO NEO Average Total Compensation Amount Non-PEO NEO Average Total Compensation Amount Debt Instrument [Line Items] Debt Instrument [Line Items] Treasury Stock, Common Treasury Stock, Common [Member] Schedule of Restricted Share-based Award Activity Share-Based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity [Table Text Block] Units vested, value Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value Adjustment to Non-PEO NEO Compensation Footnote Adjustment to Non-PEO NEO Compensation Footnote [Text Block] Pay vs Performance Disclosure [Line Items] Accounts payable Disposal Group, Including Discontinued Operation, Accounts Payable, Current Expected lease liability Total operating lease liabilities Total lease liabilities Operating Lease, Liability Forgone Recovery due to Disqualification of Tax Benefits, Amount Forgone Recovery due to Disqualification of Tax Benefits, Amount Debt instrument, leverage ratio Debt Instrument, Covenant, Leverage Ratio, Maximum Debt Instrument, Covenant, Leverage Ratio, Maximum Non-Rule 10b5-1 Arrangement Terminated Non-Rule 10b5-1 Arrangement Terminated [Flag] Depreciation and amortization: Depreciation, Depletion and Amortization, Nonproduction Amortization of right-of-use assets Finance Lease, Right-of-Use Asset, Amortization Outstanding commodity contracts, volume Derivative, Nonmonetary Notional Amount, Volume Noncurrent liabilities held for sale Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent Income from continuing operations before income taxes Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Entity Shell Company Entity Shell Company Significant Accounting Policies [Line Items] Significant Accounting Policies [Line Items] Accounting Policies Other liabilities Other Liabilities, Noncurrent Schedule of Long-term Debt Instruments [Table] Schedule of Long-Term Debt Instruments [Table] Proceeds from Sale of Other Receivables Proceeds from Sale of Other Receivables Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward] Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward] Operating Segments Operating Segments [Member] Schedule of Performance-based Award Activity Share-Based Payment Arrangement, Performance Shares, Activity [Table Text Block] Schedule of Supplemental Cash Flow Information Schedule of Cash Flow, Supplemental Disclosures [Table Text Block] Net unrealized gain (loss) on derivative instruments, net of tax Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax Current portion of debt Less current portions Long-Term Debt, Current Maturities Statement of Cash Flows [Abstract] Statement of Cash Flows [Abstract] Company Selected Measure Amount Company Selected Measure Amount 2029 Lessee, Operating Lease, Liability, to be Paid, Year Three Award Timing MNPI Considered Award Timing MNPI Considered [Flag] Name Measure Name Amounts accrued for restructuring and other, beginning balance Amounts accrued for restructuring and other, ending balance Restructuring Reserve Net income from continuing operations Net income from continuing operations Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent Letter of Credit Letter of Credit [Member] Restated Marketing Agreement Restated Marketing Agreement [Member] Restated Marketing Agreement [Member] Operating lease current lease liabilities Operating Lease, Liability, Current Property, plant and equipment, net Disposal Group, Including Discontinued Operation, Property, Plant and Equipment, Current Number Of Authorized Shares Not Disclosed Number Of Authorized Shares Not Disclosed Number Of Authorized Shares Not Disclosed Interest on lease liabilities Finance Lease, Interest Expense Document Fiscal Period Focus Document Fiscal Period Focus Loss from discontinued operations, net of tax Loss from discontinued operations, net of tax Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent Award Timing Method Award Timing Method [Text Block] Income (loss) from continuing operations (USD per share) Basic net income (loss) per common share, continuing operations (in dollars per share) Income (Loss) from Continuing Operations, Per Basic Share Award Type [Axis] Award Type [Axis] Foreign Currency Translation Adjustments Accumulated Foreign Currency Adjustment Attributable to Parent [Member] Total assets Total assets Assets Investment, Name [Domain] Investment, Name [Domain] Trading Symbol Trading Symbol 2030 Lessee, Operating Lease, Liability, to be Paid, Year Four Vested (USD 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 Impairment, restructuring and other Disposal Group, Including Discontinued Operation, Restructuring, Settlement and Impairment Provisions Disposal Group, Including Discontinued Operation, Restructuring, Settlement and Impairment Provisions Entity Address, City or Town Entity Address, City or Town OPERATING ACTIVITIES Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract] Finance leases, weighted average discount rate (percent) Finance Lease, Weighted Average Discount Rate, Percent Other segment items Segment Reporting, Other Segment Item, Amount INVENTORIES Inventory Disclosure [Text Block] Non-PEO NEO Average Compensation Actually Paid Amount Non-PEO NEO Average Compensation Actually Paid Amount Restricted Stock Units (RSUs) Restricted Stock Units (RSUs) [Member] Interest coverage ratio, minimum Debt Instrument, Covenant, Interest Coverage Ratio, Minimum Debt Instrument, Covenant, Interest Coverage Ratio, Minimum Income Statement Location [Domain] Statement of Income Location, Balance [Domain] Severance costs Severance Costs Supplier Finance Program Supplier Finance Program [Policy Text Block] Supplier Finance Program Compensation Actually Paid vs. Other Measure Compensation Actually Paid vs. Other Measure [Text Block] Assets Assets, Fair Value Disclosure [Abstract] Investments in and Advances to Affiliates, Activity [Line Items] Investments in and Advances to Affiliates, Activity [Line Items] Entity Emerging Growth Company Entity Emerging Growth Company 2027 Finance Lease, Liability, to be Paid, Year One Dividends declared (USD per share) Common Stock, Dividends, Per Share, Declared Entity Common Stock, Shares Outstanding Entity Common Stock, Shares Outstanding Finance leases, weighted average remaining term (in years) Finance Lease, Weighted Average Remaining Lease Term Right-of-use assets obtained in exchange for lease obligations, operating leases Right-of-Use Asset Obtained in Exchange for Operating Lease Liability Operating expenses Operating Expense [Member] Lease, Cost [Abstract] Lease, Cost [Abstract] Awards Outstanding, No of Options (shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year [Member] Fair value, inputs, level 2 Fair Value, Inputs, Level 2 [Member] Restructuring Reserve [Roll Forward] Restructuring Reserve [Roll Forward] Investment in unconsolidated affiliates Equity Method Investments Insider Trading Policies and Procedures Not Adopted Insider Trading Policies and Procedures Not Adopted [Text Block] Operating Leases Lessee, Operating Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract] Less: Imputed interest Finance Lease, Liability, Undiscounted Excess Amount Common shares outstanding (shares) Common Stock, Shares, Outstanding Seventh Amended And Restated Senior Secured Credit Agreement Seventh Amended And Restated Senior Secured Credit Agreement [Member] Seventh Amended And Restated Senior Secured Credit Agreement Other Other Assets, Fair Value Disclosure PEO PEO [Member] Awards Exercisable, Wtd. Avg. Remaining Life Share-Based Payment Arrangement, Option, Exercise Price Range, Exercisable, Weighted Average Remaining Contractual Term Segment Profit Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest U.S. Consumer reportable segment United States Consumer Segment [Member] United States Consumer Segment [Member] Changes in assets and liabilities, net of acquisitions and dispositions: Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital [Abstract] Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year [Member] Roundup® marketing agreement Roundup Marketing Agreement [Member] Roundup Marketing Agreement [Member] Derivative Instruments and Hedging Activities Disclosure [Abstract] Derivative Instruments and Hedging Activities Disclosure [Abstract] Expected volatility Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate Retained Earnings Retained Earnings [Member] Prepaid and other current assets Prepaid Expense and Other Assets, Current Loss on measurement of held for sale assets Gain (Loss) On Discontinued Operation Classification As Held For Sale Gain (Loss) On Discontinued Operation Classification As Held For Sale Entity Address, Postal Zip Code Entity Address, Postal Zip Code Restatement Determination Date Restatement Determination Date Share-Based Payment Arrangement [Abstract] Income Statement [Abstract] Income Statement [Abstract] Income tax expense from continuing operations Income Tax Expense (Benefit) Other comprehensive income (loss) before reclassifications OCI, before Reclassifications, before Tax, Attributable to Parent Income (loss) from discontinued operations (USD per share) Basic net income (loss) per common share, discontinued operations (in dollars per share) Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share Number of board members Number Of Variable Interest Entity Board Members Number Of Variable Interest Entity Board Members Fair value at beginning of period Fair value at end of period Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Value Leverage ratio Debt Instrument, Covenant, Leverage Ratio Debt Instrument, Covenant, Leverage Ratio Adjusted cost of sales Cost Of Product And Service Sold, Adjusted Cost Of Product And Service Sold, Adjusted Intangible assets, net Intangible Assets, Net (Excluding Goodwill) Pension Adjustments Service Cost Pension Adjustments Service Cost [Member] Derivatives designated as hedging instruments Designated as Hedging Instrument [Member] Product and Service [Domain] Product and Service [Domain] Fair Value Hierarchy and NAV [Axis] Fair Value Hierarchy and NAV [Axis] Growing media and mulch Growing Media And Mulch [Member] Growing Media And Mulch Income (loss) from continuing operations (USD per share) Diluted net income (loss) per common share, continuing operations (in dollars per share) Income (Loss) from Continuing Operations, Per Diluted Share Net income Net income Net income (loss) Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Restatement does not require Recovery Restatement Does Not Require Recovery [Text Block] Discontinued Operations, Held-for-Sale Discontinued Operations, Held-for-Sale [Member] Notional Amount ($) Derivative, Notional Amount Discontinued Operations and Disposal Groups [Abstract] Discontinued Operations and Disposal Groups [Abstract] Additional committed credit Line of Credit Facility, Accordion Feature, Increase Limit Line of Credit Facility, Accordion Feature, Increase Limit Operating lease amortization of ROU assets Operating Lease, Right-of-Use Asset, Periodic Reduction Compensation Actually Paid vs. Company Selected Measure Compensation Actually Paid vs. Company Selected Measure [Text Block] Cash received from exercise of stock options Proceeds from Stock Options Exercised City Area Code City Area Code Equity ownership percentage Exchangeable Shares, Conversion Ratio Exchangeable Shares, Conversion Ratio Award Timing, How MNPI Considered Award Timing, How MNPI Considered [Text Block] Common shares acquired (in shares) Common Shares Acquired Common Shares Acquired All Trading Arrangements All Trading Arrangements [Member] Equity Awards Adjustments, Footnote Equity Awards Adjustments, Footnote [Text Block] Total Shareholder Return Vs Peer Group Total Shareholder Return Vs Peer Group [Text Block] Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number Commitments and Contingencies Disclosure [Abstract] Commitments and Contingencies Disclosure [Abstract] Vireo Growth Inc. Vireo Growth Inc. [Member] Vireo Growth Inc. Borrowings under revolving and bank lines of credit and term loans Proceeds from Long-Term Lines of Credit INVESTING ACTIVITIES Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract] Debt Instrument, Covenant, Annual Restricted Payment Amount, Maximum If Leverage Threshold Exceeded Debt Instrument, Covenant, Annual Restricted Payment Amount, Maximum If Leverage Threshold Exceeded Debt Instrument, Covenant, Annual Restricted Payment Amount, Maximum If Leverage Threshold Exceeded Pay vs Performance Disclosure Pay vs Performance Disclosure [Table] Net cash used in operating activities Cash Provided by (Used in) Operating Activity, Including Discontinued Operation Unrecorded Unconditional Purchase Obligation by Category of Item Purchased [Axis] Unrecorded Unconditional Purchase Obligation by Category of Item Purchased [Axis] Debt term Debt Instrument, Term Equity Method Investments and Joint Ventures [Abstract] Equity Method Investments and Joint Ventures [Abstract] Subsequent Event Subsequent Event [Member] Summary of Assumptions Used in the Estimation of Fair Value for Awards Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions [Table Text Block] Schedule of Equity Method Investments [Line Items] Schedule of Equity Method Investments [Line Items] Goodwill Goodwill Equity Valuation Assumption Difference, Footnote Equity Valuation Assumption Difference, Footnote [Text Block] Lease Cost Components and Supplemental Cash Flow Information and Non-Cash Activity For Company's Leases Schedules Lease, Cost [Table Text Block] PEO Total Compensation Amount PEO Total Compensation Amount Long-term Debt, Type [Axis] Long-Term Debt, Type [Axis] Depreciation Depreciation Right-of-use asset impairments Right-of-use Asset Impairment [Member] Right-of-use Asset Impairment 2030 Finance Lease, Liability, to be Paid, Year Four Equity Components [Axis] Equity Components [Axis] Standby Letters of Credit Standby Letters of Credit [Member] Operating Lease, Lease Not yet Commenced Operating Lease, Lease Not yet Commenced [Member] Non-Rule 10b5-1 Arrangement Adopted Non-Rule 10b5-1 Arrangement Adopted [Flag] Number of reportable segments Number of Reportable Segments Warrant term Warrants and Rights Outstanding, Term Revenue from External Customer [Line Items] Revenue from External Customer [Line Items] Treasury share issuances Stock Issued During Period, Value, Treasury Stock Reissued Other Restructuring Costs Other Restructuring Costs Restructuring Cost and Reserve [Line Items] Restructuring Cost and Reserve [Line Items] Supplier Finance Program, Payment Timing, Period Supplier Finance Program, Payment Timing, Period Other Performance Measure, Amount Other Performance Measure, Amount Entity Address, State or Province Entity Address, State or Province Financing cash flows from finance leases Finance Lease, Principal Payments Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table] Antidilutive Security, Excluded EPS Calculation [Table] Noncurrent assets held for sale Disposal Group, Including Discontinued Operation, Assets, Noncurrent Dividends declared Dividends Total current liabilities Liabilities, Current Diluted net income (loss) per common share: Net Income (Loss) Attributable to Parent, Diluted [Abstract] Derivative Instrument [Axis] Derivative Instrument [Axis] Individual: Individual [Axis] Thereafter Lessee, Operating Lease, Liability, To Be Paid, After Year Four Lessee, Operating Lease, Liability, To Be Paid, After Year Four Proceeds from sale of receivables Increase (Decrease) in Other Receivables LEASES Lessee, Finance Leases [Text Block] Right-of-use assets obtained in exchange for lease obligations, finance leases Right-of-Use Asset Obtained in Exchange for Finance Lease Liability Schedule of Stock Option Activity Share-Based Payment Arrangement, Stock Appreciation Right, Activity [Table Text Block] Dividends paid Payments of Ordinary Dividends, Common Stock Brand decommissioning event payable Brand Decommisioning Event Payable Brand Decommissioning Event Payable Cost of sales—impairment, restructuring and other Cost Of Sales, Impairment, Restructuring And Other Charges The aggregate costs and expenses related to impairment restructuring and other charges related to cost of sales. Generally, these items are either unusual or infrequent, but not both (in which case they would be extraordinary items). Net cash used in investing activities Cash Provided by (Used in) Investing Activity, Including Discontinued Operation Amortization Amortization Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table [Member] Interest paid Interest Paid, Excluding Capitalized Interest, Operating Activity Document Fiscal Year Focus Document Fiscal Year Focus Percentage of appreciation Call Option, Percentage Of Appreciation Of Fair Value Call Option, Percentage Of Appreciation Of Fair Value Operating lease right-of-use-assets Operating Lease, Right-of-Use Asset Forgone Recovery, Explanation of Impracticability Forgone Recovery, Explanation of Impracticability [Text Block] CONTINGENCIES Contingencies Disclosure [Text Block] Effective tax rate related to continuing operations Effective Income Tax Rate Reconciliation, Percent Entity Interactive Data Current Entity Interactive Data Current Other non-reportable operating segment Other Operating Segment [Member] Operating lease cost Operating Lease, Cost Carrying Amount Reported Value Measurement [Member] Cost not yet recognized, period (years) Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition Exercised (shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period Equity [Abstract] Equity [Abstract] Exercisable, aggregate intrinsic value Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value Amortized cost basis of investment Investment Owned, Cost SEGMENT INFORMATION Segment Reporting Disclosure [Text Block] Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] Not Designated as Hedging Instrument Not Designated as Hedging Instrument [Member] Outstanding commodity contracts, mass Derivative, Nonmonetary Notional Amount, Mass Accrued award liability Deferred Compensation Share-Based Arrangements, Liability, Current Increase (Decrease) in Stockholders' Equity [Roll Forward] Increase (Decrease) in Stockholders' Equity [Roll Forward] Ownership [Domain] Ownership [Domain] Compensation Actually Paid vs. Total Shareholder Return Compensation Actually Paid vs. Total Shareholder Return [Text Block] 2028 Finance Lease, Liability, to be Paid, Year Two Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Table] Fair Value, Recurring and Nonrecurring [Table] Cost of sales Disposal Group, Including Discontinued Operation, Costs of Goods Sold Intangible asset amortization Amortization of Intangible Assets Selling, general and administrative Selling, General and Administrative Expense 5.250% Senior Notes Due 2026 5.250% Senior Notes 5.250% Senior Notes [Member] 5.250% Senior Notes Due 2026 Schedule of Accumulated Other Comprehensive Loss Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block] Exchange Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Exchange Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Exchange Other assets Other Assets, Noncurrent Entity Central Index Key Entity Central Index Key PEO Name PEO Name Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year [Member] Finished goods Inventory, Finished Goods, Gross Outstanding Aggregate Erroneous Compensation Amount Outstanding Aggregate Erroneous Compensation Amount Summary of Changes in Equity (Deficit) Schedule of Stockholders Equity [Table Text Block] Revolving loans Revolving Credit Facility Revolving Credit Facility [Member] Total finance lease liabilities Total lease liabilities Finance Lease, Liability Arrangement Duration Trading Arrangement Duration Schedule of Segment Reporting Information, by Segment [Table] Schedule of Segment Reporting Information, by Segment [Table] Strike price (in dollars per share) Class of Warrant or Right, Exercise Price of Warrants or Rights Segments [Axis] Segments [Axis] Prepaid and other current assets Increase (Decrease) in Prepaid Expense and Other Assets Book value Investments Sold, Book Value Investments Sold, Book Value Exercise Price Award Exercise Price Diesel (in gallons) Diesel Fuel [Member] Diesel Fuel [Member] Entity Filer Category Entity Filer Category Local Phone Number Local Phone Number Additional 402(v) Disclosure Additional 402(v) Disclosure [Text Block] Unrecognized pre-tax compensation costs, equity incentive Share-Based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount Other investing, net Payment for (Proceeds from) Other Investing Activity Subsequent Event Type [Axis] Subsequent Event Type [Axis] Gross commission Commission Income, Gross Commission Income, Gross ASSETS Assets [Abstract] Proceeds from issuance of unsecured debt Proceeds from Issuance of Unsecured Debt Long-term debt Long-term debt Long-Term Debt, Excluding Current Maturities Credit Facility [Axis] Credit Facility [Axis] Underlying Security Market Price Change Underlying Security Market Price Change, Percent Debt Instrument [Axis] Debt Instrument [Axis] Cash and cash equivalents Disposal Group, Including Discontinued Operation, Cash and Cash Equivalents Forfeited (USD per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value Total net sales associated with Roundup® marketing agreement Net Sales With Agency Agreement Net sales associated with Agency Agreement. Credit Facility [Domain] Credit Facility [Domain] Equity (deficit): Equity, Attributable to Parent [Abstract] Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year [Member] Investment owned, percentage Investment Owned, Net Assets, Percentage Entity Address, Address Line One Entity Address, Address Line One Treasury share purchases Treasury Stock, Value, Acquired, Cost Method Accumulated Other Comprehensive Loss Accumulated Other Comprehensive Income (Loss) AOCI Attributable to Parent [Member] Growing media Growing media [Member] Growing media [Member] Interest rate of debt (percentage) Debt Instrument, Interest Rate, Stated Percentage Investment, Name [Axis] Investment, Name [Axis] Accounts receivable, allowances Accounts Receivable, Allowance for Credit Loss, Current Operating lease non-current lease liabilities Operating Lease, Liability, Noncurrent Adjusted selling, general and administrative Selling, General And Administrative Expense, Adjusted Selling, General And Administrative Expense, Adjusted 4.375% Senior Notes Due 2032 4.375% Senior Notes 4.375% Senior Notes [Member] 4.375% Senior Notes Schedule of Net Commission and Reimbursements Earned Under Marketing Agreement Marketing Agreement [Table Text Block] Tabular disclosure related to the exclusive agency agreement of the entity for certain products. Investment securities in non-qualified retirement plan assets Securities Investment [Member] Work-in-process Inventory, Work in Process, Gross Ownership [Axis] Ownership [Axis] Unconditional Purchase Obligation, Category of Goods or Services Acquired [Domain] Unconditional Purchase Obligation, Category of Goods or Services Acquired [Domain] DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES Derivative Instruments and Hedging Activities Disclosure [Text Block] Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] Impairment, restructuring and other Impairment, restructuring and other Restructuring, Settlement and Impairment Provisions Fair Value as of Grant Date Award Grant Date Fair Value Entity Registrant Name Entity Registrant Name Heating Oil (in gallons) Heating Oil [Member] Stock Price or TSR Estimation Method Stock Price or TSR Estimation Method [Text Block] Total finance lease cost Finance Lease, Cost Finance Lease, Cost Urea (in tons) Urea [Member] Urea [Member] Total liabilities held for sale Disposal Group, Including Discontinued Operation, Liabilities Loss on exchange of convertible debt Gain (Loss) On Exchange of Convertible Debt Instrument Gain (Loss) On Exchange of Convertible Debt Instrument Total share-based awards (shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period Disposal group, consideration (in shares) Disposal Group, Including Discontinued Operation, Consideration, Shares Disposal Group, Including Discontinued Operation, Consideration, Shares Title of Individual [Domain] Title and Position [Domain] Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period Unrecognized pre-tax compensation cost Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount Payments Payments For Restructuring And Other The amount of cash paid during the reporting period for charges associated with restructuring charges and other related expenses. Document Quarterly Report Document Quarterly Report Debt instruments Long-Term Debt, Fair Value Minimum termination fee payable multiple Minimum Termination Fee Payable, Multiple of Average Program Earnings, Prior 3 Years Minimum Termination Fee Payable, Multiple of Average Program Earnings, Prior 3 Years Changed Peer Group, Footnote Changed Peer Group, Footnote [Text Block] Number of Operating Segments Number of Operating Segments 2028 Lessee, Operating Lease, Liability, to be Paid, Year Two Accounts Receivable, Held-for-Sale Accounts Receivable, Held-for-Sale Adjustment To PEO Compensation, Footnote Adjustment To PEO Compensation, Footnote [Text Block] Awards Outstanding, Wtd. Avg. Remaining Life Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term Components of Long-Term Debt Schedule of Debt [Table Text Block] Granted (USD 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 Title Trading Arrangement, Individual Title Peer Group Total Shareholder Return Amount Peer Group Total Shareholder Return Amount Net commission Commission Income (Expense), Net Net commission revenue and expense during the period related to agency agreement. 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Location, Balance [Axis] Performance Shares Performance Shares [Member] Available borrowing capacity Line of Credit Facility, Remaining Borrowing Capacity Aggregate Pension Adjustments Service Cost Aggregate Pension Adjustments Service Cost [Member] Fair Value Hierarchy and NAV [Domain] Fair Value Hierarchy and NAV [Domain] Reclassification of net unrealized (gain) loss on derivative instruments to net income, net of tax Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax Restructuring and other charges, net Restructuring And Other Charges [Member] Restructuring And Other Charges [Member] Cost of sales—impairment, restructuring and other Cost Of Sales, Impairment, Restructuring And Other Charges [Member] Cost Of Sales, Impairment, Restructuring And Other Charges Inventories Increase (Decrease) in Inventories Inventories Total Inventory, Net Termination fee payable Minimum Termination Fee Payable Minimum Termination Fee Payable Additional shares 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[Text Block] Aggregate Available Trading Arrangement, Securities Aggregate Available Amount Investments in and Advances to Affiliates [Table] Investments in and Advances to Affiliates [Table] Accounts payable Accounts Payable, Current Operating cash flows from operating leases, net Operating Lease, Payments Stock Appreciation Rights (SARs) Stock Appreciation Rights (SARs) [Member] All Executive Categories All Executive Categories [Member] Finance lease right-of-use assets Finance Lease, Right-of-Use Asset, after Accumulated Amortization Equity in loss of unconsolidated affiliates Income (Loss) from Equity Method Investments, Net of Dividends or Distributions Operating Activities [Domain] Operating Activities [Domain] Title of Individual [Axis] Title and Position [Axis] Net sales Disposal Group, Including Discontinued Operation, Revenue Weighted-average common shares outstanding during the period plus dilutive potential common shares (in shares) Weighted Average Number of Shares 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Net of Tax, Portion Attributable to Parent Current liabilities: Liabilities, Current [Abstract] Lessee, Lease, Description [Line Items] Lessee, Lease, Description [Line Items] Rule 10b5-1 Arrangement Terminated Rule 10b5-1 Arrangement Terminated [Flag] Fair value, inputs, level 1 Fair Value, Inputs, Level 1 [Member] Principal amount Long-Term Line of Credit Diluted income (loss) per common share (USD per share) Earnings Per Share, Diluted Forecast Forecast [Member] Erroneously Awarded Compensation Recovery Erroneously Awarded Compensation Recovery [Table] Accounts receivable, less allowances of $19.8, $18.1 and $10.5, respectively Accounts Receivable, after Allowance for Credit Loss, Current Title of 12(b) Security Title of 12(b) Security Lessee, Lease, Description [Table] Lessee, Lease, Description [Table] AOCI Attributable to Parent, Net of Tax [Roll Forward] AOCI Attributable to Parent, Net of Tax [Roll Forward] Disposal Groups, Including Discontinued Operations [Table] Disposal 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Business description describes the nature and type of organization including but not limited to organizational structure as may be applicable to holding companies, parent and subsidiary relationships, business divisions, business units, business segments, affiliates and information about significant ownership of the reporting entity. Basis of presentation describes the underlying basis used to prepare the financial statements (for example, US Generally Accepted Accounting Principles, Other Comprehensive Basis of Accounting, IFRS). Less: Imputed interest Lessee, Operating Lease, Liability, Undiscounted Excess Amount Income taxes paid (refunded), net Income Taxes Paid, Net Exercised (USD per share) Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price Award Timing Disclosures [Line Items] Summary of Inventories Schedule of Inventory, Current [Table Text Block] Current assets held for sale Disposal Group, Including Discontinued Operation, Assets, Current Total debt Long-Term Debt, Gross Granted (USD per share) Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price Valuation adjustment (allowance) on disposal group Disposal Group, Including Discontinued Operation, Valuation Adjustment (Allowance) On Disposal Group Disposal Group, Including Discontinued Operation, Valuation Adjustment (Allowance) On Disposal Group Measurement Frequency [Domain] Measurement Frequency [Domain] Total lease payments Lessee, Operating Lease, Liability, to be Paid U.S. Consumer reportable segment U.S. Consumer [Member] U.S. Consumer EQUITY (DEFICIT) Equity [Text Block] Weighted-Average Remaining Lease Term and Discount Rate and Supplemental Balance Sheet Information Schedule Assets And Liabilities, Lessee [Table Text Block] Assets And Liabilities, Lessee [Table Text Block] Intangible assets, net Disposal Group, Including Discontinued Operation, Intangible Assets, Current Net income Net Income (Loss) Attributable to Parent Expiration Date Trading Arrangement Expiration Date Marketing Agreement [Axis] Marketing Agreement [Axis] Marketing Agreement [Axis] IMPAIRMENT, RESTRUCTURING AND OTHER Restructuring, Impairment, and Other Activities Disclosure [Text Block] 4.500% Senior Notes Due 2029 4.500% Senior Notes 4.500% Senior Notes [Member] 4.500% Senior Notes Due 2029 Instrument 3 Interest Rate Swap, Instrument 3 [Member] Interest Rate Swap, Instrument 3 [Member] Property, plant and equipment, net of accumulated depreciation of $850.6, $800.4 and $819.7, respectively Property, Plant and Equipment, Net Segment Reporting Information [Line Items] Segment Reporting Information [Line Items] Nature of Operations Nature Of Operations Policy [Policy Text Block] The disclosure for the nature of an entity's business, the major products or services it sells or provides and its principal markets, including the locations of those markets. Purchase of Common Shares Payments for Repurchase of Common Stock Adoption Date Trading Arrangement Adoption Date Minimum EBIT Marketing Agreement, Terms, Minimum Earnings Before Income Taxes Marketing Agreement, Terms, Minimum Earnings Before Income Taxes Compensation Actually Paid vs. Net Income Compensation Actually Paid vs. Net Income [Text Block] Accounts receivable Increase (Decrease) in Accounts Receivable Schedule of Restructuring and Related Costs [Table] Restructuring Cost [Table] Entity Current Reporting Status Entity Current Reporting Status Derivative [Line Items] Derivative [Line Items] Interest coverage ratio Debt Instrument, Covenant, Interest Coverage Ratio Debt Instrument, Covenant, Interest Coverage Ratio Awards Close in Time to MNPI Disclosures Awards Close in Time to MNPI Disclosures [Table] Revenue from External Customers by Products and Services [Table] Segment Reporting, Revenue from External Customer, Product and Service [Table] Income from operations Operating Income (Loss) Credit Facilities Credit facilities Line of Credit [Member] Consolidated Entities [Domain] Consolidated Entities [Domain] Retained earnings Retained Earnings (Accumulated Deficit) Schedule of Share-Based Compensation Share-Based Payment Arrangement, Cost by Plan [Table Text Block] Corporate Segment Corporate Segment [Member] Financial Instrument [Axis] Financial Instrument [Axis] INVESTMENTS IN UNCONSOLIDATED AFFILIATES Investments in and Advances to Affiliates, Schedule of Investments [Text Block] Statement of Financial Position [Abstract] Statement of Financial Position [Abstract] Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested [Member] Executive Category: Executive Category [Axis] Currency forward contracts Foreign Exchange Forward [Member] Other expense, net Other Operating Income (Expense), Net Finance lease current lease liabilities Finance Lease, Liability, Current Interest expense Interest expense Interest Expense, Operating and Nonoperating Current Fiscal Year End Date Current Fiscal Year End Date Net Unrealized Gain (Loss) On Derivative Instruments Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent [Member] Expected life Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term Subsequent Event Type [Domain] Subsequent Event Type [Domain] Instrument 4 Interest Rate Swap, Instrument 4 [Member] Interest Rate Swap, Instrument 4 [Member] Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table [Member] Current liabilities held for sale Disposal Group, Including Discontinued Operation, Liabilities, Current Other non-operating expense, net Other non-operating expense, net Other Nonoperating Income (Expense) Effect of exchange rate changes on cash Effect of Exchange Rate on Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Including Discontinued Operation Deferred taxes Deferred Income Tax Expense (Benefit) Adjustments to reconcile net income to net cash used in operating activities: Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract] FINANCING ACTIVITIES Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract] Weighted average fair value (USD per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value Equity Awards Adjustments, Excluding Value Reported in Compensation Table Equity Awards Adjustments, Excluding Value Reported in the Compensation Table [Member] Hawthorne Hawthorne [Member] Hawthorne Other debt Other Long-term Debt [Member] Other Long-term Debt [Member] Fair Value Measurements, Recurring Basis Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block] Finance lease non-current lease liabilities Finance Lease, Liability, Noncurrent Number of anti-dilutive potential common shares excluded from the calculation (in shares) Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block] Operating lease, not yet commenced Unrecorded Unconditional Purchase Obligation Fluent Fluent [Member] Fluent All Adjustments to Compensation All Adjustments to Compensation [Member] Restructuring charges Restructuring And Other Related Charges, Continuing Operations Restructuring And Other Related Charges, Continuing Operations Amendment Flag Amendment Flag Related tax benefit recognized Share-Based Payment Arrangement, Expense, Tax Benefit Number of shares authorized (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized Third Restated Agreement Third Restated Agreement [Member] Third Restated Agreement [Member] Instrument 5 Interest Rate Swap, Instrument 5 [Member] Interest Rate Swap, Instrument 5 [Member] Discount On Sale Of Other Receivables Discount On Sale Of Other Receivables Discount On Sale Of Other Receivables LEASES Lessee, Operating Leases [Text Block] Termination Date Trading Arrangement Termination Date Net cash provided by financing activities Cash Provided by (Used in) Financing Activity, Including Discontinued Operation Insider Trading Policies and Procedures Adopted Insider Trading Policies and Procedures Adopted [Flag] Measure: Measure [Axis] Other liabilities Disposal Group, Including Discontinued Operation, Other Liabilities, Noncurrent Operating leases, weighted average discount rate (percent) Operating Lease, Weighted Average Discount Rate, Percent Weighted-average common shares outstanding during the period (in shares) Weighted-average common shares outstanding during the period (in shares) Weighted Average Number of Shares Outstanding, Basic Marketing Agreement [Table] Marketing Agreement [Table] Marketing Agreement [Table] Cost of sales Contribution expenses Cost of Product and Service Sold Disposal Group Classification [Domain] Disposal Group Classification [Domain] Information to Calculate Basic and Diluted Earnings (Loss) Per Common Share Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] Exercisable (shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number Segment Reporting [Abstract] Segment Reporting [Abstract] Prepaid and other current assets Disposal Group, Including Discontinued Operation, Prepaid and Other Assets, Current Pay vs Performance Disclosure, Table Pay vs Performance [Table Text Block] Controls Controls [Member] Controls [Member] Supplier Finance Program, Obligation Supplier Finance Program, Obligation Debt Disclosure [Abstract] Debt Disclosure [Abstract] Forgone Recovery due to Violation of Home Country Law, Amount Forgone Recovery due to Violation of Home Country Law, Amount Risk-free interest rate Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate Common Shares and Capital in Excess of Stated Value Common Stock Including Additional Paid in Capital [Member] Entity Tax Identification Number Entity Tax Identification Number Scenario [Domain] Scenario [Domain] Amounts reclassified from accumulated other comprehensive net income (loss) Reclassification from AOCI, Current Period, before Tax, Attributable to Parent Awards Outstanding, Wtd. 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Security Exchange Name Security Exchange Name Forfeited (USD per share) Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price Loss on measurement of held for sale assets Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, Net of Tax Raw materials Inventory, Raw Materials, Gross Total liabilities Liabilities Liabilities Antidilutive Securities, Name [Domain] Antidilutive Securities, Name [Domain] Noncash investing activities for unpaid liabilities incurred Capital Expenditures Incurred but Not yet Paid Senior secured credit facilities Line of Credit Facility, Maximum Borrowing Capacity Share exchange ratio Share Exchange Ratio Share Exchange Ratio Pension Adjustments Prior Service Cost Pension Adjustments Prior Service Cost [Member] Operating expenses: Operating Expenses [Abstract] Material Terms of Trading Arrangement Material Terms of Trading Arrangement [Text Block] Minimum termination fee payable threshold Minimum Termination Fee Payable, Threshold Minimum Termination Fee Payable, Threshold Other current liabilities Other Liabilities, Current Asset Class [Domain] Asset Class [Domain] Total realized / unrealized gains (losses) included in net earnings Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Earnings Consolidation Items [Axis] Consolidation Items [Axis] Less unamortized debt issuance costs Unamortized Debt Issuance Expense Rule 10b5-1 Arrangement Adopted Rule 10b5-1 Arrangement Adopted [Flag] Cash and cash equivalents Cash and Cash Equivalent Inventories Disposal Group, Including Discontinued Operation, Inventory, Current Less: Net decrease in cash and cash equivalents classified within current assets held for sale Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect, Discontinued Operation Vested (shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period Entity Incorporation, State or Country Code Entity Incorporation, State or Country Code Non-NEOs Non-NEOs [Member] Finance Leases Finance Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract] Net decrease in cash and cash equivalents Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation Dilutive potential Common Shares (in shares) Weighted Average Number of Shares Outstanding, Diluted, Adjustment