Debt Instrument, Additional Issuances Trigger, Maturity Term

No definition available.

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- Definition

Line of Credit Facility, Increase In Maximum Borrowing Capacity

+ References

No definition available.

+ Details

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Data Type:	xbrli:monetaryItemType
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.

+ Details

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- Definition

Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 20
-Section 50
-Paragraph 4
-Subparagraph (b)(1)
-URI https://asc.fasb.org/extlink&oid=123466204&loc=SL6031897-161870

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(16))
-URI https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(22))
-URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(16))
-URI https://asc.fasb.org/extlink&oid=126897435&loc=d3e534808-122878

+ Details

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Balance Type:	credit
Period Type:	instant

- 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.

+ Details

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- Definition

Amount, before accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 45
-Paragraph 3
-URI https://asc.fasb.org/extlink&oid=124435984&loc=d3e28555-108399

+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

- 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

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(b),22(b))
-URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

+ Details

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- Details

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- Details

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DEBT - Narrative (Details) - Line of Credit - USD ($)	Dec. 14, 2022	Dec. 13, 2020	Mar. 26, 2023	Dec. 25, 2022	Dec. 13, 2022	May 09, 2022	Dec. 15, 2020	Dec. 14, 2020
Revolving Credit Facility
Debt Instrument [Line Items]
Borrowing capacity								$ 35,000,000
Outstanding balance			$ 0	$ 0
Revolving Credit Facility \| 2020 Credit Facility
Debt Instrument [Line Items]
Borrowing capacity					$ 45,000,000		$ 45,000,000
Increase in maximum borrowing capacity					10,000,000
Debt issuance costs					$ 100,000
Revolving Credit Facility \| 2020 Credit Facility \| Secured Overnight Financing Rate
Debt Instrument [Line Items]
Adjustable rate		2.90%
Revolving Credit Facility \| 2020 Credit Facility \| Base Rate
Debt Instrument [Line Items]
Adjustable rate		3.75%
Revolving Credit Facility \| Delayed Draw Term Loan Facility
Debt Instrument [Line Items]
Borrowing capacity								$ 10,000,000
Secured Debt \| 2020 Credit Facility
Debt Instrument [Line Items]
Additional issuances trigger, maturity term	90 days
Letter of Credit \| 2020 Credit Facility
Debt Instrument [Line Items]
Borrowing capacity						$ 1,500,000
Standby Letters of Credit \| 2020 Credit Facility
Debt Instrument [Line Items]
Borrowing capacity						$ 950,000