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

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Face (par) amount of debt instrument at time of issuance.

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Contractual interest rate for funds borrowed, under the debt agreement.

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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

Amount of the required periodic payments applied to principal.

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- Definition

Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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No definition available.

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- Definition

Indicates type of variable interest rate on debt instrument.

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- Definition

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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Debt Instrument, Accordion Feature, Increase Limit

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Debt Instrument, Accordion Feature, Increase Limit Upon Passing Of Legislation

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Debt Instrument, Basis Spread On Variable Rate, Increase Upon Event Of Default

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Debt Instrument, Face Amount, Additional Incremental Loan, Maximum

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Debt Instrument, Prepayment Amount, Maximum

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Debt Instrument, Prepayment Premium

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DEBT - Narrative (Details) - USD ($)				9 Months Ended
DEBT - Narrative (Details) - USD ($)	Aug. 21, 2024	Apr. 30, 2024	Oct. 27, 2022	Sep. 30, 2024	Sep. 30, 2023
Debt Instrument [Line Items]
Payment of debt prepayment cost				$ 1,000,000	$ 0
Promissory Note \| CC East Virginia
Debt Instrument [Line Items]
Debt instrument, face amount	$ 26,700,000
Interest rate, stated percentage	7.00%
Debt instrument, term	2 years
Credit Facility \| Secured Debt \| 2022 Credit Agreement
Debt Instrument [Line Items]
Debt instrument, face amount			$ 350,000,000
Additional incremental loan, maximum			100,000,000
Monthly amortization payment			350,000
Accordion feature, increase limit			120,000,000
Accordion feature, increase limit upon passing of legislation			$ 50,000,000
Debt instrument, variable interest rate, type [Extensible Enumeration]			Prime Rate [Member]
Basis spread on variable rate			6.50%
Prepayment amount, maximum			$ 100,000,000
Payment of debt prepayment cost		$ 50,000,000
Prepayment premium		$ 1,000,000	$ 1,000,000
Credit Facility \| Secured Debt \| 2022 Credit Agreement \| Minimum
Debt Instrument [Line Items]
Basis spread on variable rate, increase upon event of default			3.00%
Credit Facility \| Secured Debt \| 2022 Credit Agreement \| Maximum
Debt Instrument [Line Items]
Basis spread on variable rate, increase upon event of default			6.00%