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- Definition

Lessee, Operating Lease, Number of Renewal Options

+ References

No definition available.

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- Definition

Amount of expense recovery for known and estimated future costs arising from requirement to perform environmental remediation.

+ References

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- Definition

The amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition

Remaining lease term of operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition

Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition

Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition

The present value of the liability as of the balance sheet date representing required funding mandated by statute or regulatory authority that is related directly or indirectly to underwriting activities, including pools for self-insurance and excluding premium taxes and income taxes. The funds derived from the assessments generally enable a government guarantor to pay insurance claims in the event that the underwriting insurer is insolvent or otherwise unable to meet its payment obligations.

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- Definition

Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
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COMMITMENTS AND CONTINGENCIES - Narrative (Details)		3 Months Ended			9 Months Ended		12 Months Ended
COMMITMENTS AND CONTINGENCIES - Narrative (Details)	Dec. 29, 2019 numberOfRenewalOptions	Sep. 30, 2023 USD ($)	Sep. 30, 2022 USD ($)	Dec. 31, 2021 USD ($)	Sep. 30, 2023 USD ($)	Sep. 30, 2022 USD ($)	Dec. 31, 2020 USD ($) ft²	Jul. 26, 2023	Dec. 31, 2022 USD ($)	Jun. 02, 2022 ft²	Apr. 01, 2021	Nov. 10, 2020 ft²	Nov. 01, 2020 ft²	Jan. 07, 2020 ft²	Nov. 28, 2019 ft²	Jun. 07, 2019 ft²	Mar. 01, 2019
Lessee, Lease, Description [Line Items]
Operating lease cost \| $		$ 293,000	$ 474,000		$ 881,000	$ 1,300,000
Legal fees \| $				$ 46,000	0
PPC Irvine Center Investment, LLC \| Printronix
Lessee, Lease, Description [Line Items]
Remaining lease term											65 months
Surety Bond
Lessee, Lease, Description [Line Items]
Bonds outstanding \| $		$ 100,000			100,000				$ 100,000
Printronix
Lessee, Lease, Description [Line Items]
Environmental costs recovered \| $							$ 24,000
Legal fees \| $					$ 0
Printronix \| Dynamics Sing Sdn. Bhd
Lessee, Lease, Description [Line Items]
Remaining lease term	48 months							24 months
Printronix \| PF Grand Paris
Lessee, Lease, Description [Line Items]
Remaining lease term																	109 months
Printronix \| Shanghai SongYun Enterprise Management Center
Lessee, Lease, Description [Line Items]
Remaining lease term													48 months
Printronix \| HSBC Institutional Trust Services (Singapore) Limited
Lessee, Lease, Description [Line Items]
Remaining lease term										36 months
Building
Lessee, Lease, Description [Line Items]
Area of office space														8,600		8,293
Term of lease														24 months		60 months
Building \| Printronix
Lessee, Lease, Description [Line Items]
Area of office space														73,649
Building \| PPC Irvine Center Investment, LLC \| Printronix
Lessee, Lease, Description [Line Items]
Area of office space												8,662
Building \| Printronix \| Dynamics Sing Sdn. Bhd
Lessee, Lease, Description [Line Items]
Area of office space							52,000
Building \| Printronix \| PF Grand Paris
Lessee, Lease, Description [Line Items]
Area of office space															3,045
Building \| Printronix \| Shanghai SongYun Enterprise Management Center
Lessee, Lease, Description [Line Items]
Area of office space													2,422
Building \| Printronix \| HSBC Institutional Trust Services (Singapore) Limited
Lessee, Lease, Description [Line Items]
Area of office space										4,560
Building \| First amendment
Lessee, Lease, Description [Line Items]
Term of lease														3 years
Manufacturing Facility \| Lease 1 \| Printronix \| Dynamics Sing Sdn. Bhd
Lessee, Lease, Description [Line Items]
Number of renewal options \| numberOfRenewalOptions	2
Renewal term of lease	4 years
Manufacturing Facility \| Lease 2 \| Printronix \| Dynamics Sing Sdn. Bhd
Lessee, Lease, Description [Line Items]
Number of renewal options \| numberOfRenewalOptions	1
Renewal term of lease	2 years