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Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block] Portion at Fair Value Measurement Portion at Fair Value Measurement [Member] Changes in operating assets and liabilities: Increase (Decrease) in Operating Capital [Abstract] Property and equipment, accumulated depreciation Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Other current assets Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Other Cash flows from operating activities Net Cash Provided by (Used in) Operating Activities [Abstract] Vested (in dollars per share) Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value Nature of Business Consolidation, Policy [Policy Text Block] Entity Shell Company Entity Shell Company Total current liabilities Liabilities, Current Cash paid for shares withheld for taxes Payment, Tax Withholding, Share-based Payment Arrangement Cash consideration, gross Payments to Acquire Businesses, Gross Maximum borrowing capacity Line of Credit Facility, Maximum Borrowing Capacity Cash and cash equivalents Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents Current Fiscal Year End Date Current Fiscal Year End Date Line of Credit Facility [Line Items] Line of Credit Facility [Line Items] Debt Instrument, Name [Domain] Debt Instrument, Name [Domain] Statement [Table] Statement [Table] Other current assets Other Assets, Current Recently Accounting Pronouncement New Accounting Pronouncements, Policy [Policy Text Block] Statistical Measurement [Axis] Statistical Measurement [Axis] Accounts Receivable, net Accounts Receivable [Policy Text Block] Other intangible assets, net Net Carrying Amount Finite-Lived Intangible Assets, Net Goodwill Goodwill Adjustments to reconcile net income to net cash used in operating activities: Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract] Operating lease expense Operating Lease, Cost Accounts payable and accrued expenses Accounts Payable and Other Accrued Liabilities, Current 2021 Term Loan Credit Agreement 2021 Term Loan Credit Agreement [Member] 2021 Term Loan Credit Agreement RELATED PARTY TRANSACTIONS Related Party Transactions Disclosure [Text Block] Schedule of Allowance for Doubtful Accounts Accounts Receivable, Allowance for Credit Loss [Table Text Block] Deferred income tax expense Deferred Income Tax Expense (Benefit) Insurance recovery receivable Insurance Settlements Receivable, Current Service [Member]