Operating Lease, Payment To Terminate Lease Agreement

No definition available.

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- Definition

Area of a real estate property.

+ References

No definition available.

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- Definition

Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property.

+ References

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-Name Accounting Standards Codification
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-Paragraph 28
-Subparagraph (b)
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-Topic 230
-Publisher FASB
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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

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
-Topic 842
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-Name Accounting Standards Codification
-Section 55
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-Publisher FASB
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- Definition

Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
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OPERATING LEASES - Narrative (Details) $ in Thousands		3 Months Ended		9 Months Ended
OPERATING LEASES - Narrative (Details) $ in Thousands	Apr. 30, 2023 USD ($) ft²	Sep. 30, 2024 USD ($)	Sep. 30, 2023 USD ($)	Sep. 30, 2024 USD ($)	Sep. 30, 2023 USD ($)
Lessee, Lease, Description [Line Items]
Loss on disposal of property and equipment		$ 1,648	$ 0	$ 1,648	$ 117
Lease expense				1,400	1,500
Operating lease, payments				$ 1,400	$ 1,500
Plymouth, Minnesota Lease
Lessee, Lease, Description [Line Items]
Area of real estate property \| ft²	12,500
Payment to terminate lease	$ 1,100
Plymouth, Minnesota Lease \| Leasehold improvements
Lessee, Lease, Description [Line Items]
Loss on disposal of property and equipment	$ 100