Disposal Group, Disposition Expenses Accrued

No definition available.

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- Definition

The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 230
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-Section 45
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-Publisher FASB
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+ Details

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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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-Paragraph 7A
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- Definition

Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
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-URI https://asc.fasb.org/1943274/2147478964/842-20-50-7A

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-URI https://asc.fasb.org/1943274/2147478451/942-360-50-1

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- Details

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- Details

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- Details

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PROPERTY AND EQUIPMENT - Narrative (Details) - USD ($) $ in Thousands	Apr. 09, 2025	Jun. 30, 2025	Apr. 08, 2025	Dec. 31, 2024
Property, Plant and Equipment [Line Items]
Property and equipment, net		$ 2,559		$ 2,294
Assets Held For Sale, Mobile, Alabama \| Held for sale, not discontinued operations
Property, Plant and Equipment [Line Items]
Property and equipment, net		400		$ 600
Costs to sell property		$ 100
Assets Held For Sale, Mobile, Alabama \| Disposed of by sale, not discontinued operations
Property, Plant and Equipment [Line Items]
Property and equipment, net			$ 200
Proceeds from purchase and sale agreement to sell the properties	$ 300