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

No definition available.

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- Definition

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

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+ Details

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Balance Type:	credit
Period Type:	instant

- Definition

The average effective interest rate during the reporting period.

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- Definition

Fair value of the amount outstanding under the credit facility.

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- Definition

The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer.

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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.

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- Details

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BORROWINGS - Term Loan and Revolving Line of Credit (Details) - USD ($)			6 Months Ended
	Apr. 30, 2022	May 28, 2021	Jun. 30, 2024
Revolving Credit Facility
Short-Term Debt [Line Items]
Issuance of debt		$ 40,000,000
Balance outstanding			$ 0
Term Loan
Short-Term Debt [Line Items]
Issuance of debt		$ 60,000,000
Repayment of term loan			$ 30,000,000
Term loan carried interest rate (as a percent)			7.13%
One-month LIBOR rate \| Term Loan
Short-Term Debt [Line Items]
Floating interest rate margin (as a percent)		1.75%
Secured Overnight Financing Rate (SOFR) \| Term Loan
Short-Term Debt [Line Items]
Floating interest rate margin (as a percent)	1.80%