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

Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format.

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- Definition

Indicates type of variable interest rate on debt instrument.

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- Definition

Weighted average interest rate of debt outstanding.

+ References

No definition available.

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- Definition

The cash outflow for a long-term debt where the holder has highest claim on the entity's asset in case of bankruptcy or liquidation during the period.

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Debt - Schedule of Fixed-rate Mortgage Loans Payable (Parenthetical) (Details) - USD ($) $ in Millions					3 Months Ended	9 Months Ended
	Oct. 01, 2024	Jun. 01, 2024	Mar. 01, 2024	Feb. 09, 2023	Mar. 31, 2024	Sep. 30, 2024
Debt Instrument [Line Items]
Debt Instrument, Variable Interest Rate, Type [Extensible Enumeration]				SOFR
Repayments of mortgage loan payable		$ 18.0	$ 10.8
Mortgage maturity date				Feb. 01, 2028	Mar. 01, 2024	Jun. 01, 2024
Fixed-rate Mortgage
Debt Instrument [Line Items]
Interest at variable-rate						1.70%
Debt Instrument, Variable Interest Rate, Type [Extensible Enumeration]						SOFR
Mortgage Loans Payable
Debt Instrument [Line Items]
Weighted average effective interest rate						5.04%
Fixed-rate Mortgage Loans Payable at 4.25% Interest Rate
Debt Instrument [Line Items]
Mortgage maturity date						Oct. 01, 2024
Fixed-rate Mortgage Loans Payable at 4.25% Interest Rate \| Subsequent Event
Debt Instrument [Line Items]
Repayments of mortgage loan payable	$ 16.9
Mortgage maturity date	Oct. 01, 2024