XML 152 R130.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Subsequent Event (Details) - Secured Debt - SOFR |  | 1 Months Ended | 12 Months Ended
--- | --- | --- | ---
Nov. 30, 2022 | Jan. 31, 2024 | Dec. 31, 2023
Minimum | Revolving Credit Facility |  |  |
Subsequent Event [Line Items] |  |  |
Debt basis spread on variable rate |  |  | 2.625%
Maximum | Revolving Credit Facility |  |  |
Subsequent Event [Line Items] |  |  |
Debt basis spread on variable rate |  |  | 3.25%
Subsequent Event | Minimum | Revolving Credit Facility |  |  |
Subsequent Event [Line Items] |  |  |
Debt basis spread on variable rate |  | 2.375% |
Subsequent Event | Maximum | Revolving Credit Facility |  |  |
Subsequent Event [Line Items] |  |  |
Debt basis spread on variable rate |  | 3.00% |
Term Loan |  |  |
Subsequent Event [Line Items] |  |  |
Debt basis spread on variable rate | 3.25% |  |
Debt floor rate | 0.50% |  |
Term Loan | Subsequent Event |  |  |
Subsequent Event [Line Items] |  |  |
Debt basis spread on variable rate |  | 3.00% |
Debt floor rate |  | 0.00% |

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- Definition Debt Instrument, Floor Rate + References No definition available. + Details
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- Definition Percentage points added to the reference rate to compute the variable rate on the debt instrument. + References No definition available. + Details
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481674/830-30-50-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 855 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147483399/855-10-50-2 + Details
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- Details
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- Details
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- Details
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- Details
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- Details
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- Details
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- Details
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