Area of Office Space

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- Definition

Lessee, Operating Lease, Number of Renewal Options

+ References

No definition available.

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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://www.xbrl.org/2009/role/commonPracticeRef
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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
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
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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/2003/role/disclosureRef
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-SubTopic 20
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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

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- Definition

Amount of litigation expense, including but not limited to legal, forensic, accounting, and investigative fees.

+ References

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- Definition

Amount of cash outflow reducing loss contingency liability.

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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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Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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.

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Reference 1: http://www.xbrl.org/2003/role/exampleRef
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COMMITMENTS AND CONTINGENCIES - Narrative (Details) $ in Thousands		3 Months Ended		9 Months Ended
	Dec. 29, 2019 numberOfRenewalOptions	Sep. 30, 2024 USD ($)	Sep. 30, 2023 USD ($)	Sep. 30, 2024 USD ($)	Sep. 30, 2023 USD ($)	Jul. 01, 2024 ft²	May 01, 2024 ft²	Dec. 31, 2023 USD ($)	Jul. 26, 2023	Jun. 02, 2022 ft²	Dec. 31, 2021 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 \| $		$ 212	$ 293	$ 801	$ 881
Non-recurring legacy legal expense \| $		2,000	$ 0	14,857	0
Legal fees \| $				14	$ 123
AIP Matter
Lessee, Lease, Description [Line Items]
Loss contingency payment \| $				14,500
Non-recurring legacy legal expense \| $				12,900
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		$ 100				$ 100
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						1,820	2,663								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