XML 83 R66.htm IDEA: XBRL DOCUMENT v3.24.3
ASSETS HELD-FOR-SALE (Details) - Summit - Wholly-owned subsidiary held for sale - USD ($)
$ in Millions
3 Months Ended
Jul. 29, 2024
Sep. 30, 2024
ASSETS HELD-FOR-SALE    
Right of first refusal number of days 90 days  
Consideration $ 3.2  
Depreciation and amortization 0.1  
Depreciation and amortization, net of tax $ 0.1  
Impairment of assets held for sale   $ 0.0