Debt Instrument, Covenant , Fixed Charge Coverage Ratio, Restricted Payments

No definition available.

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- Definition

Debt Instrument, Covenant , Minimum Fixed Charge Coverage Ratio, Excess Availability, Term

+ References

No definition available.

+ Details

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- Definition

Debt Instrument, Covenant , Minimum Fixed Charge Coverage Ratio Multiplier

+ References

No definition available.

+ Details

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- Definition

Debt Instrument, Covenant , Minimum Fixed Charge Coverage Ratio, Term

+ References

No definition available.

+ Details

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- Definition

Debt Instrument, Floor on Variable Rate

+ References

No definition available.

+ Details

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- Definition

Line Of Credit Facility, Excess Availability Threshold, Percentage

+ References

No definition available.

+ Details

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- 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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- 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

Fair value of the amount outstanding under the credit facility.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 825
-SubTopic 10
-Section 50
-Paragraph 10
-URI https://asc.fasb.org/extlink&oid=123594938&loc=d3e13433-108611

+ Details

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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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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

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.

+ Details

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- Definition

Amount of long-term debt classified as other.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(22))
-URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(a)(16))
-URI https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910

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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(16))
-URI https://asc.fasb.org/extlink&oid=126897435&loc=d3e534808-122878

+ Details

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Balance Type:	credit
Period Type:	instant

- Definition

The remaining balance of debt issuance expenses that were capitalized and are being amortized against income over the lives of the respective bond issues. This does not include the amounts capitalized as part of the cost of the utility plant or asset.

+ References

No definition available.

+ Details

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- Details

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- Details

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- Details

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DEBT - Revolving Asset-backed Credit Facilities (Details)	Dec. 22, 2022 USD ($)	Aug. 31, 2021 USD ($)	Mar. 31, 2023 USD ($)	Dec. 31, 2022 USD ($)	Mar. 29, 2021 USD ($)
Debt Instrument [Line Items]
Other debt			$ 216,000	$ 160,000
JPMorgan Credit Facility
Debt Instrument [Line Items]
Line of credit facility, maximum borrowing capacity	$ 75,000,000	$ 100,000,000	55,000,000		$ 50,000,000
Unamortized debt issuance expense			686,000
Line of credit facility, remaining borrowing capacity			39,000,000	39,000,000
Covenant , minimum fixed charge coverage ratio, term	12 months
Excess availability threshold	10.00%
Covenant, excess availability term		30 days
Fixed charge coverage ratio		1.15
Borrowings outstanding			$ 0	$ 0
JPMorgan Credit Facility \| Revolving Credit Facility
Debt Instrument [Line Items]
Line of credit facility, unused capacity, commitment fee percentage		0.25%
JPMorgan Credit Facility \| Revolving Credit Facility \| Secured Overnight Financing Rate (SOFR) Overnight Index Swap Rate
Debt Instrument [Line Items]
Debt instrument, basis spread on variable rate		1.95%
Debt instrument, floor on variable rate		0.00%
Revolving Asset-baked Credit Facility \| JPMorgan Credit Facility \| Revolving Credit Facility
Debt Instrument [Line Items]
Covenant , minimum fixed charge coverage ratio multiplier			1.1