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

No definition available.

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- Definition

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

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 20
-Section 50
-Paragraph 1B
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=123466505&loc=SL123495323-112611

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.22(a)(1))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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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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- Definition

Amount of the required periodic payments applied to principal.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.22)
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(b),22(b))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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- Definition

The cash outflow during the period from the repayment of aggregate short-term and long-term debt. Excludes payment of capital lease obligations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 15
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3291-108585

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Borrowings (Australian NAB Corporate Term Loan (AU)) (Narrative) (Details) $ in Millions	Dec. 29, 2021 AUD ($)	Jun. 09, 2021 USD ($)	Mar. 15, 2019 AUD ($)	Aug. 06, 2021
Revolving Corporate Markets Loan Facility [Member]
Debt Instrument [Line Items]
Line of credit facility, maximum borrowing capacity	$ 43,000,000.0		$ 66,500,000
Repayment of debt		$ 20.0
Interest rate				1.75%
Revolving Corporate Markets Loan Facility, Amended [Member]
Debt Instrument [Line Items]
Line of credit facility, maximum borrowing capacity	123,000,000.0		$ 5,000,000.0
Interest rate			1.90%
Revolving Corporate Markets Loan Facility, Amended [Member] \| Scenario, Actual [Member]
Debt Instrument [Line Items]
Line of credit facility, maximum borrowing capacity	120,000,000.0
Corporate Loan Facility [Member]
Debt Instrument [Line Items]
Line of credit facility, maximum borrowing capacity			$ 120,000,000.0
Corporate Loan Facility [Member] \| Revolving Credit Facility [Member]
Debt Instrument [Line Items]
Line of credit facility, maximum borrowing capacity			80,000,000.0
Corporate Loan Facility [Member] \| Core Facility [Member]
Debt Instrument [Line Items]
Line of credit facility, maximum borrowing capacity			40,000,000.0
Bank Guarantee Facility [Member]
Debt Instrument [Line Items]
Line of credit facility, maximum borrowing capacity			$ 5,000,000.0
Interest rate			1.85%
Jindalee, Queensland [Member] \| Revolving Corporate Markets Loan Facility [Member]
Debt Instrument [Line Items]
Line of credit facility, maximum borrowing capacity	3,000,000.0
Semi-Annual principal payment	$ 500,000
Minimum [Member] \| Corporate Loan Facility [Member]
Debt Instrument [Line Items]
Spread on variable interest rate			0.85%
Maximum [Member] \| Corporate Loan Facility [Member]
Debt Instrument [Line Items]
Spread on variable interest rate			1.30%
Bank Bill Swap Bid Rate [Member] \| Revolving Corporate Markets Loan Facility [Member]
Debt Instrument [Line Items]
Spread on variable interest rate			0.95%