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

No definition available.

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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.

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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.

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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.

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- Definition

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

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- Definition

The fee, expressed as a percentage of the line of credit facility, for available but unused credit capacity under the credit facility.

+ References

No definition available.

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- Definition

Debt Instrument, Fixed Charge Coverage Ratio

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No definition available.

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- Definition

Limit On Nonordinary Course Asset Disposals

+ References

No definition available.

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- Definition

Line of Credit Facility, Interest Rate During Period If Greater Than Prime Rate

+ References

No definition available.

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Debt - Additional Information (Details) - USD ($)	Aug. 03, 2023	Sep. 07, 2018	Nov. 01, 2025	Oct. 21, 2025	Oct. 20, 2025	Feb. 01, 2025
Debt Instrument [Line Items]
Limit on nonordinary course disposals				$ 10,000,000	$ 5,000,000
Long-term line of credit			$ 10,000,000			$ 0
Revolving Credit Facility \| New Credit Agreement \| Subsidiaries
Debt Instrument [Line Items]
Maximum borrowing capacity		$ 75,000,000.0
Increase (decrease) in aggregate credit facility principal amount		$ 50,000,000.0
Unused capacity, commitment fee percentage		0.30%
Debt instrument, fixed charge coverage ratio		1.00
Available borrowings		$ 25,000,000.0	$ 65,000,000			$ 75,000,000
Revolving Credit Facility \| New Credit Agreement \| Subsidiaries \| Base Rate
Debt Instrument [Line Items]
Basis spread on variable rate		12.50%
Revolving Credit Facility \| New Credit Agreement \| Subsidiaries \| Secured Overnight Financing Rate (SOFR) Overnight Index Swap Rate
Debt Instrument [Line Items]
Basis spread on variable rate		0.10%
Revolving Credit Facility \| New Credit Agreement \| Subsidiaries \| Minimum \| Adjusted Term SOFR Rate
Debt Instrument [Line Items]
Basis spread on variable rate		(1.25%)
Revolving Credit Facility \| New Credit Agreement \| Subsidiaries \| Minimum \| Secured Overnight Financing Rate (SOFR) Overnight Index Swap Rate
Debt Instrument [Line Items]
Basis spread on variable rate		1.25%
Revolving Credit Facility \| New Credit Agreement \| Subsidiaries \| Maximum \| Adjusted Term SOFR Rate
Debt Instrument [Line Items]
Basis spread on variable rate		(1.50%)
Revolving Credit Facility \| New Credit Agreement \| Subsidiaries \| Maximum \| Secured Overnight Financing Rate (SOFR) Overnight Index Swap Rate
Debt Instrument [Line Items]
Basis spread on variable rate		1.50%
Revolving Credit Facility \| Third Amendment \| Subsidiaries
Debt Instrument [Line Items]
Interest rate per annum	2.50%