Debt Instrument, Covenant, Maximum Outstanding Cash Advances Threshold

No definition available.

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- Definition

Debt Instrument, Covenant, Minimum Market Value

+ References

No definition available.

+ Details

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- Definition

Period of the required periodic payments applied to interest in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

+ Details

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- Definition

Financing Receivable, Amount Elected to Collateralize

+ References

No definition available.

+ Details

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Period Type:	instant

- Definition

Percentage points added to the reference rate to compute the variable rate on the debt instrument.

+ References

No definition available.

+ Details

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Period Type:	duration

- Definition

Face (par) amount of debt instrument at time of issuance.

+ References

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+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- 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

No definition available.

+ Details

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- Definition

Amount of current borrowing capacity under the credit facility considering any current restrictions on the amount that could be borrowed (for example, borrowings may be limited by the amount of current assets), but without considering any amounts currently outstanding under the facility.

+ References

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Balance Type:	credit
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- Definition

The effective interest rate at the end of the reporting period.

+ References

+ Details

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Period Type:	instant

- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

+ References

+ Details

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Balance Type:	credit
Period Type:	instant

- Definition

Amount of borrowing capacity currently available under the credit facility (current borrowing capacity less the amount of borrowings outstanding).

+ References

+ Details

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Balance Type:	credit
Period Type:	instant

- Definition

Amount after unamortized (discount) premium and debt issuance costs of long-term debt classified as noncurrent and excluding amounts to be repaid within one year or the normal operating cycle, if longer. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.

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- Definition

Amount of cash inflow from contractual arrangement with the lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements.

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LONG-TERM DEBT - Narrative (Details) - USD ($)	1 Months Ended	3 Months Ended	12 Months Ended
LONG-TERM DEBT - Narrative (Details) - USD ($)	Nov. 30, 2021	Dec. 31, 2022	Dec. 31, 2021	Jun. 29, 2022	Dec. 31, 2018
Long-term debt
Financing Receivable, Amount Elected to Collateralize		$ 50,000,000
Construction Loans
Long-term debt
Face amount					$ 25,600,000
Construction Loans \| 1-month LIBOR
Long-term debt
Variable rate			2.25%
Interest-only payment, period			24 months
Line of Credit \| City Letter of Credit \| Revolver
Long-term debt
Proceeds from lines of credit		2,900,000
Line of Credit \| Revolving Credit Facility \| Revolver
Long-term debt
Borrowing capacity	$ 150,000,000
Debt instrument, covenant, collateral minimum market value	150,000,000
Debt instrument, covenant, maximum outstanding cash advances threshold	$ 20,000,000
Remaining borrowing capacity		147,100,000
Line of Credit \| Revolving Credit Facility \| Daily Bloomberg Short-Term Bank Yield Index Rate \| Revolver
Long-term debt
Variable rate	0.60%
Securitized Receivables
Long-term debt
Borrowing capacity				$ 150,000,000
Long-term Debt, Excluding Current Maturities		50,000,000
Line of Credit Facility, Current Borrowing Capacity		$ 107,200,000
Line of Credit Facility, Interest Rate at Period End		5.91%
Securitized Receivables \| Minimum
Long-term debt
Long-term Debt, Excluding Current Maturities				$ 50,000,000