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Estimated amount of loss resulting from an adverse tax position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 15
-Subparagraph (e)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-15

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The amount of the additional liability or refund received or expected based on a final settlement with a taxing authority.

+ References

No definition available.

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- Definition

The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 15
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-15

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- Definition

The value (monetary amount) of the award the plaintiff seeks in the legal matter.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 450
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483076/450-20-50-1

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 450
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483076/450-20-50-4

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 450
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 9
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483076/450-20-50-9

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Commitments and Contingencies, Accrued State Sales and Use Tax Matters (Details) - USD ($) $ in Thousands		9 Months Ended
	Oct. 22, 2024	Sep. 30, 2024
Tax Period from March 2014 through November 2022 [Member]
Sales and Use Tax Matters [Abstract]
Accrued amount including penalties and interest		$ 1,781
Tax Period from March 2014 through November 2022 [Member] \| Subsequent Event [Member]
Sales and Use Tax Matters [Abstract]
Appellate bond posted value	$ 1,300
Tax Period from March 2014 through November 2022 [Member] \| Assessment One [Member]
Sales and Use Tax Matters [Abstract]
Estimated tax positions subject to audit		5,176
Assessment amount		1,781
Tax Period from March 2014 through November 2022 [Member] \| Assessment Two [Member]
Sales and Use Tax Matters [Abstract]
Assessment amount		1,273
Tax period from June 2018 through June 2022 [Member]
Sales and Use Tax Matters [Abstract]
Estimated tax positions subject to audit		$ 2,122