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Equity method investment, transaction costs Equity Method Investment, Transaction Costs Equity Method Investment, Transaction Costs Level 2 Fair Value, Inputs, Level 2 [Member] Redemption period for rewards earned Contract With Customer, Redemption Period For Rewards Earned Contract With Customer, Redemption Period For Rewards Earned At The Market Offering At The Market Offering [Member] At The Market Offering Store Type [Axis] Store Type [Axis] Store Type [Axis] Current Fiscal Year End Date Current Fiscal Year End Date License agreement, royalty percentage on net sales from retail of certain licensed goods thru fifth year Finite-Lived License Agreements, Royalty Percentage On Net Sales From Retail Of Certain Licensed Goods Thru Fifth Year Finite-Lived License Agreements, Royalty Percentage On Net Sales From Retail Of Certain Licensed Goods Thru Fifth Year Less: amount of lease payments representing interest Lessee, Operating Lease, Liability, Undiscounted Excess Amount Diluted (in USD per share) Earnings Per Share, Diluted Sale of Stock [Domain] Sale of Stock [Domain] Description of Business and Basis of Presentation [Abstract] Description of Business and Basis of Presentation [Abstract] Description of Business and Basis of Presentation [Abstract] Award vesting period Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period Share-based compensation APIC, Share-Based Payment Arrangement, Increase for Cost Recognition Total current liabilities Liabilities, Current 2024 Lessee, Operating Lease, Liability, to be Paid, Year Two Other Other Assets, Current Debt default, base rate loans, additional interest rate Debt Instrument, Debt Default, Base Rate Loans, Additional Interest Rate Debt Instrument, Debt Default, Base Rate Loans, Additional Interest Rate Intellectual Property Intellectual Property [Member] Unrecognized tax benefits, beginning of year Unrecognized tax benefits, end of year Unrecognized Tax Benefits Total deferred tax assets Deferred Tax Assets, Net of Valuation Allowance Unrecognized tax benefits that would impact effective tax rate Unrecognized Tax Benefits that Would Impact Effective Tax Rate License agreement, minimum notice period for nonrenewal Finite-Lived License Agreements, Minimum Notice Period For Nonrenewal Finite-Lived License Agreements, Minimum Notice Period For Nonrenewal Sale of stock, pro forma ownership percentage Sale Of Stock, Pro Forma Ownership Percentage Sale Of Stock, Pro Forma Ownership Percentage Receivables, net Accounts and Other Receivables, Net, Current Operating Lease Maturity Lessee, Operating Lease, Liability, Maturity [Table Text Block] Resolution of federal and state tax examinations could reduce the Company's unrecognized tax benefits Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit Entity Address, Address Line One Entity Address, Address Line One Employer match Defined Contribution Plan, Cost Recognized, Employer Match The amount of the cost recognized during the period for the employer match portion of the defined contribution plan. 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Arrangements by Share-based Payment Award [Table] Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table] Debt, covenant, minimum excess availability, consecutive trading days Debt Instrument, Remaining Borrowing Capacity, Consecutive Trading Days Debt Instrument, Remaining Borrowing Capacity, Consecutive Trading Days Entity [Domain] Entity [Domain] EXP Topco LLC EXP Topco LLC [Member] EXP Topco LLC Debt, covenant, EBITDA threshold for two consecutive quarters Debt Instrument, Covenant, EBITDA Threshold, Two Consecutive Quarters Debt Instrument, Covenant, EBITDA Threshold, Two Consecutive Quarters City Area Code City Area Code ASSETS Assets [Abstract] Other assets and liabilities Increase (Decrease) in Other Operating Assets and Liabilities, Net Long-term Debt, Type [Domain] Long-Term Debt, Type [Domain] Retirement Benefits Pension and Other Postretirement Plans, Policy [Policy Text Block] Selling, General and Administrative Expenses Selling, General and 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