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v3.23.2

DEBT (Details) - Line of Credit - USD ($) | Dec. 14, 2022 | Dec. 13, 2020 | Jun. 25, 2023 | Apr. 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 |  |  |
Floor rate |  | 3.75% |  |  |  |  |  |  |
Covenant, threshold trailing days | 90 days |  |  |  |  |  |  |  |
Revolving Credit Facility | 2020 Credit Facility | Secured Overnight Financing Rate |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Adjustable rate |  | 2.90% |  |  |  |  |  |  |
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 |  |  |  | $ 3,500,000 |  |  | $ 1,500,000 |  |
Standby Letters of Credit | 2020 Credit Facility |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Borrowing capacity |  |  |  | $ 1,950,000 |  |  | $ 950,000 |  |

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