XML 69 R52.htm IDEA: XBRL DOCUMENT v3.25.3

Subsequent Events (Details) $ in Thousands	Nov. 26, 2025 USD ($)	Dec. 09, 2025 USD ($)	Jun. 23, 2025 USD ($)	Mar. 04, 2025 USD ($)	Jun. 17, 2016 USD ($)
Subsequent Event [Line Items]
Share repurchase program, additional authorized amount			$ 10,000	$ 10,000
Stock repurchase program, authorized amount			$ 60,000	$ 50,000	$ 40,000
Subsequent Event
Subsequent Event [Line Items]
Share repurchase program, additional authorized amount		$ 20,000
Stock repurchase program, authorized amount		$ 80,000
New Credit Agreement | ABL credit facility/prior line of credit | Subsequent Event
Subsequent Event [Line Items]
Debt instrument, face amount	$ 11,500
Debt instrument, periodic payment	288
Revolving Credit Facility | New Credit Agreement | ABL credit facility/prior line of credit | Subsequent Event
Subsequent Event [Line Items]
Line of credit facility, maximum borrowing capacity	$ 60,000
Commitment fee	0.20%
Maximum total leverage ratio	3.00
Minimum total leverage ratio	1.25
Revolving Credit Facility | New Credit Agreement | ABL credit facility/prior line of credit | CB Floating Rate | Subsequent Event
Subsequent Event [Line Items]
Basis spread on variable rate	0.00%
Revolving Credit Facility | New Credit Agreement | ABL credit facility/prior line of credit | Secured Overnight Financing Rate (SOFR) | Subsequent Event
Subsequent Event [Line Items]
Basis spread on variable rate	0.10%

X

- Definition

Debt Instrument, Covenant, Leverage Ratio, Maximum

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- Definition

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- Definition

Share Repurchase Program, Additional Authorized Amount

+ References

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X

- Definition

Amount authorized for purchase of share under share repurchase plan. Includes, but is not limited to, repurchase of stock and unit of ownership.

+ References

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- Definition

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+ References

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- Definition

Face (par) amount of debt instrument at time of issuance.

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X

- Definition

Amount of the required periodic payments including both interest and principal payments.

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X

- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

+ References

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X

- Definition

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+ References

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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.

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