Annual fees of gross revenue for consulting services percentage

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- Definition

Other related party transactions ownership percentage rate

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- Definition

Payment towards accounts payable.

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Payments to third party.

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- Definition

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.

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- Definition

Specific incremental costs directly attributable to a proposed or actual offering of securities which are deferred at the end of the reporting period.

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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

Purchases during the period (excluding transactions that are eliminated in consolidated or combined financial statements) with related party.

+ References

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Other Related-Party Transactions - Additional Information (Details) - USD ($)		3 Months Ended		6 Months Ended
	Aug. 29, 2014	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023
Related Party Transaction [Line Items]
Deferred offering costs		$ 0		$ 0
Payment towards accounts payable		48,000		80,000
Pacific Global (PGD)
Related Party Transaction [Line Items]
Purchases of company		189,000	$ 528,000	$ 424,000	$ 1,300,000
Other related party transactions ownership percentage rate				100.00%
JL Restaurant Management, Inc
Related Party Transaction [Line Items]
Payments to third party			500,000		1,100,000
Wise Universal, Inc
Related Party Transaction [Line Items]
Purchases of company			$ 2,800,000	$ 0	6,400,000
Other related party transactions ownership percentage rate			60.00%
Ignite
Related Party Transaction [Line Items]
Payments to third party			$ 1,400,000		$ 2,300,000
Other related party transactions ownership percentage rate	100.00%
Ignite \| Maximum
Related Party Transaction [Line Items]
Annual fees of gross revenue for consulting services percentage	25.00%
Related Party
Related Party Transaction [Line Items]
Accounts payable for purchases		72,000		72,000
IPO
Related Party Transaction [Line Items]
Deferred offering costs		$ 3,300,000		$ 3,300,000