The number of principal advances in which funds can be borrowed under the credit facility

No definition available.

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Data Type:	xbrli:integerItemType
Balance Type:	na
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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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Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

- Definition

Amount of the cost of borrowed funds accounted for as interest expense for debt.

+ References

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+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

- 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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+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
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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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- 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.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

- Details

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Namespace Prefix:
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Balance Type:
Period Type:

- Details

Name:	us-gaap_CreditFacilityAxis=us-gaap_LineOfCreditMember
Namespace Prefix:
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Balance Type:
Period Type:

- Details

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Balance Type:
Period Type:

- Details

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- Details

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- Details

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- Details

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- Details

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Debt - Narrative (Details)		3 Months Ended
Debt - Narrative (Details)	Oct. 29, 2021 USD ($) advance	Mar. 31, 2023 USD ($)	Mar. 31, 2022 USD ($)	Mar. 23, 2023 USD ($)
New Credit Facility
Debt
Interest expense		$ 900,000	$ 700,000
New Credit Facility \| Line of Credit
Debt
Maximum borrowing capacity	$ 100,000,000
Principal advances \| advance	4
Proceeds from line of credit	$ 25,000,000
Long-term line of credit				$ 25,000,000
New Credit Facility, Tranche One \| Line of Credit
Debt
Maximum borrowing capacity	40,000,000
New Credit Facility, Tranche Two \| Line of Credit
Debt
Maximum borrowing capacity	40,000,000
New Credit Facility, Tranche Three \| Line of Credit
Debt
Maximum borrowing capacity	40,000,000
New Credit Facility, Tranche Four \| Line of Credit
Debt
Maximum borrowing capacity	40,000,000
New Credit Facility, Tranche Five \| Line of Credit
Debt
Maximum borrowing capacity	$ 40,000,000
Principal advances \| advance	1
New Credit Facility, Tranche Six \| Line of Credit
Debt
Maximum borrowing capacity	$ 20,000,000