Amount of cash outflow for cost from early extinguishment and prepayment of debt. Includes, but is not limited to, third-party cost, premium paid, and other fee paid to lender directly for debt extinguishment or debt prepayment. Excludes accrued interest.

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- Definition

Amount of cash outflow for short-term and long-term debt. Excludes payment of lease obligation.

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-Name Accounting Standards Codification
-Section 45
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Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.

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SUBSEQUENT EVENTS (Details) - Whitehawk, Inc - Credit agreement - USD ($) $ in Thousands		1 Months Ended
	Nov. 14, 2024	Feb. 29, 2024	Nov. 30, 2023
Subsequent Event [Line Items]
Repayment of debt		$ 1,700	$ 4,300
Pre-payment penalty		$ 100
Subsequent event
Subsequent Event [Line Items]
Repayment of debt	$ 1,100
Pre-payment penalty	$ 60