XML 59 R48.htm IDEA: XBRL DOCUMENT

ACCOUNTS AND OTHER RECEIVABLES AND ALLOWANCE FOR CREDIT LOSSES - NARRATIVE (Details) $ in Thousands	Jun. 30, 2025 USD ($)
Insurance Claims
Loss Contingencies [Line Items]
Accrued insurance recovery receivable	$ 348

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References + Details