Bank debt to equity percentage.

No definition available.

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Period Type:	duration

- Definition

Debt instrument maturity date extended.

+ References

No definition available.

+ Details

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- Definition

Debt to earnings before interest taxes and depreciation ratio.

+ References

No definition available.

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Period Type:	duration

- Definition

Long term letters of credit outstanding.

+ References

No definition available.

+ Details

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Balance Type:	credit
Period Type:	instant

- Definition

Percentage points added to the reference rate to compute the variable rate on the debt instrument.

+ References

No definition available.

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- Definition

Date the debt agreement requires the first payment to be made, in YYYY-MM-DD format.

+ References

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- Definition

Identification of the lender and information about a contractual promise to repay a short-term or long-term obligation, which includes borrowings under lines of credit, notes payable, commercial paper, bonds payable, debentures, and other contractual obligations for payment. This may include rationale for entering into the arrangement, significant terms of the arrangement, which may include amount, repayment terms, priority, collateral required, debt covenants, borrowing capacity, call features, participation rights, conversion provisions, sinking-fund requirements, voting rights, basis for conversion if convertible and remarketing provisions. The description may be provided for individual debt instruments, rational groupings of debt instruments, or by debt in total.

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- Definition

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

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- Definition

Description of the frequency of periodic payments (monthly, quarterly, annual).

+ References

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

+ References

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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

No definition available.

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- Definition

Description of the payment terms of the debt instrument (for example, whether periodic payments include principal and frequency of payments) and discussion about any contingencies associated with the payment.

+ References

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- Definition

The current carrying amount of the liability for the freestanding or embedded guarantor's obligations under the guarantee or each group of similar guarantees.

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Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount.

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- Definition

The total amount of the contingent obligation under letters of credit outstanding as of the reporting date.

+ References

No definition available.

+ Details

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- Definition

The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

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- 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

+ Details

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- Definition

Amount of borrowing capacity currently available under the credit facility (current borrowing capacity less the amount of borrowings outstanding).

+ References

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- Definition

The carrying value as of the balance sheet date of the current portion of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

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- Definition

Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Debt and Credit Arrangements - Additional Information (Detail) - USD ($)				12 Months Ended
	Mar. 02, 2022	Mar. 01, 2022	Jan. 19, 2021	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020	Sep. 30, 2022	Sep. 30, 2020
Debt Instrument [Line Items]
Increased borrowing capacity	$ 90,000,000.0	$ 65,000,000.0
Extended debt instrument date	Mar. 02, 2026	Jun. 30, 2024
Debt to earnings before Interest, Taxes and Depreciation ratio	2.25%
Line of credit utilized borrowing capacity				$ 46,700,000
Line of credit remaining borrowing capacity				43,300,000
Letters of credit outstanding amount				$ 100,000
Bank debt to equity percentage				25.00%
Aggregate maturities of long-term debt for 2023				$ 3,000,000.0
Aggregate maturities of long-term debt for 2024				3,000,000.0
Aggregate maturities of long-term debt for 2025				5,000,000.0
Aggregate maturities of long-term debt for 2026				49,600,000
Aggregate maturities of long-term debt for 2027				2,900,000
Aggregate maturities of long-term debt thereafter				7,900,000
Interest paid				3,100,000	$ 1,600,000	$ 1,900,000
Total outstanding guarantees				13,000,000.0
Letter of credit outstanding				6,700,000
Corporate Aircraft [Member]
Debt Instrument [Line Items]
Debt instrument, face amount								$ 6,800,000
BSBY [Member]
Debt Instrument [Line Items]
Interest rate of LIBOR plus	1.125%
BSBY [Member] \| Maximum [Member]
Debt Instrument [Line Items]
Interest rate of LIBOR plus	1.50%
PNC Equipment Finance, LLC [Member] \| Corporate Aircraft [Member] \| Term Loan [Member]
Debt Instrument [Line Items]
Line of credit utilized borrowing capacity				$ 16,700,000
Outstanding letters of credit, current							$ 2,100,000
Debt instrument, face amount			$ 20,500,000
Interest rate			2.744%
Debt instrument, frequency of periodic payment				The loan is payable in 119 equal monthly installments
Debt instrument, payment terms			120 months
Debt instrument, description				The loan is payable in 119 equal monthly installments, which commenced on March 1, 2021 with a final payment of any outstanding principal and accrued interest due and payable on the final monthly payment date.
Debt instrument, date of first required payment			Mar. 01, 2021
Austrian Subsidiary [Member]
Debt Instrument [Line Items]
Interest rate				3.00%