Debt Instrument, Accordion Feature, Unlimited Amount, Consolidated Secure Leverage Ratio

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- Definition

Debt Instrument, Covenant, Leverage Ratio, Maximum

+ References

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- Definition

Debt Instrument, Covenant, Leverage Ratio, Step-down, Term One

+ References

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- Definition

Debt Instrument, Covenant, Leverage Ratio, Step-down, Term Three

+ References

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- Definition

Debt Instrument, Covenant, Leverage Ratio, Step-down, Term Two

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No definition available.

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- Definition

Debt Instrument, Covenant Terms, Fixed Charge Coverage Ratio

+ References

No definition available.

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- Definition

Line of Credit Facility, Accordion Feature, Increase Limit

+ References

No definition available.

+ Details

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Period Type:	instant

- Definition

Line of Credit Facility, Accordion Feature, Increase Limit Less Principal Amount Of Incremental Facilities

+ References

No definition available.

+ Details

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- Definition

Line Of Credit Facility, Amortization Payments, Year Five, Percent

+ References

No definition available.

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- Definition

Line Of Credit Facility, Amortization Payments, Year Four, Percent

+ References

No definition available.

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- Definition

Line Of Credit Facility, Amortization Payments, Year One, Percent

+ References

No definition available.

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- Definition

Line Of Credit Facility, Amortization Payments, Year Three, Percent

+ References

No definition available.

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- Definition

Line Of Credit Facility, Amortization Payments, Year Two, Percent

+ References

No definition available.

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- Definition

Line of Credit Facility, Annual Capital Spending Cap

+ References

No definition available.

+ Details

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Balance Type:	credit
Period Type:	instant

- Definition

Line of Credit Facility, Capital Project, Amount

+ References

No definition available.

+ Details

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Period Type:	instant

- Definition

Amount of the fee that accompanies borrowing money under the debt instrument.

+ References

+ Details

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- 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, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 20
-Section 50
-Paragraph 1D
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- Definition

Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.

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- Definition

Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount.

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- Definition

The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

+ References

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- Definition

Amount of increase (decrease) of the credit facility.

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- 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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- 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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- Definition

Write-off of amounts previously capitalized as debt issuance cost in an extinguishment of debt.

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Debt - Additional Information (Detail)			3 Months Ended		12 Months Ended
Debt - Additional Information (Detail)	May 12, 2022 USD ($)	Apr. 30, 2021 USD ($)	Mar. 31, 2023 USD ($)	Mar. 31, 2022 USD ($)	Dec. 31, 2022 USD ($)
Debt Instrument [Line Items]
Fixed charge coverage ratio		120.00%
Leverage ratio, maximum		3.75
Leverage ratio, step down, term one		3.50
Leverage ratio, step down, term two		3.25
Leverage ratio, step down, term three		3.00
Amortization payments year one percentage		5.00%
Amortization payments year two percentage		7.50%
Amortization payments year three percentage		10.00%
Amortization payments year four percentage		12.50%
Amortization payments year five percentage		15.00%
Cash payments for interest			$ 3,200,000	$ 1,600,000
Domestic Line of Credit \| Revolving Credit Facility
Debt Instrument [Line Items]
Maximum borrowing capacity	$ 150,000,000	$ 125,000,000
Accordion feature amount	75,000,000	75,000,000
Accordion feature less the principal amount of incremental facilities	$ 75,000,000	$ 75,000,000
Net average secured leverage ratio	2.50	2.50
Increase in the size of revolving credit facility	$ 25,000,000
Annual capital spending cap	35,000,000
Capital project, amount	45,000,000
Outstanding borrowings			11,000,000		$ 0
Availability of borrowing			137,800,000
Debt instrument fee			1,200,000		1,300,000
Domestic Line of Credit \| Letter of Credit
Debt Instrument [Line Items]
Maximum borrowing capacity	10,000,000	$ 10,000,000
Outstanding borrowings			1,200,000		1,200,000
Domestic Line of Credit \| Bridge Loan
Debt Instrument [Line Items]
Maximum borrowing capacity	10,000,000	10,000,000
Line of Credit \| Revolving Credit Facility
Debt Instrument [Line Items]
Availability of borrowing			146,500,000
Term loan facility \| Domestic Line of Credit
Debt Instrument [Line Items]
Maximum borrowing capacity	$ 175,000,000	$ 150,000,000
Loss on extinguishment of debt					900,000
Write off of deferred debt issuance cost					600,000
Debt instrument, fee amount					300,000
China credit facility \| Foreign Line of Credit
Debt Instrument [Line Items]
Maximum borrowing capacity			13,100,000
Outstanding borrowings			4,400,000		$ 0
Availability of borrowing			$ 8,700,000