XML 68 R57.htm IDEA: XBRL DOCUMENT v3.26.1
Leases - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended
Jun. 26, 2025
Mar. 31, 2026
Mar. 31, 2025
Mar. 01, 2025
Lessee, Lease, Description [Line Items]        
Lease term       6 years
Expected rental income, remainder of the year   $ 846    
Expected rental income, next rolling 12 months   1,128    
Expected rental income, year two   1,128    
Expected rental income, year three   1,128    
Expected rental income, year four   1,128    
Expected rental income, thereafter   188    
Minimum        
Lessee, Lease, Description [Line Items]        
Monthly lease payment $ 122      
Maximum        
Lessee, Lease, Description [Line Items]        
Monthly lease payment $ 140      
Global Wells | Minimum        
Lessee, Lease, Description [Line Items]        
Monthly lease payment   87    
Global Wells | Maximum        
Lessee, Lease, Description [Line Items]        
Monthly lease payment   101    
Operating Expense        
Lessee, Lease, Description [Line Items]        
Lease expense   3,590 $ 3,190  
Cost of Sales        
Lessee, Lease, Description [Line Items]        
Lease expense   $ 817 $ 820