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Credit Facilities (Details Textual) - USD ($) |  | 7 Months Ended | 8 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Aug. 22, 2023 | Feb. 06, 2023 | Feb. 22, 2023 | Jul. 02, 2023
STRATTEC Credit Facility |  |  |  |
Line Of Credit Facility [Line Items] |  |  |  |
Secured revolving credit facility |  |  |  | $ 40,000,000
Credit facility maturity date |  |  |  | Aug. 01, 2024
STRATTEC Credit Facility | LIBOR |  |  |  |
Line Of Credit Facility [Line Items] |  |  |  |
Interest rate on borrowings under the credit facility |  |  | LIBOR plus 1.25 percent or the bank’s prime rate |
Interest rate - percentage points added to LIBOR - on borrowings under credit facility |  |  | 1.25% |
STRATTEC Credit Facility | Subsequent Event |  |  |  |
Line Of Credit Facility [Line Items] |  |  |  |
Secured revolving credit facility | $ 40,000,000 |  |  |
Credit facility maturity date | Aug. 01, 2026 |  |  |
ADAC-STRATTEC Credit Facility |  |  |  |
Line Of Credit Facility [Line Items] |  |  |  |
Secured revolving credit facility |  |  |  | $ 25,000,000
Credit facility maturity date |  |  |  | Aug. 01, 2024
ADAC-STRATTEC Credit Facility | LIBOR |  |  |  |
Line Of Credit Facility [Line Items] |  |  |  |
Interest rate on borrowings under the credit facility |  | LIBOR plus 1.25 percent or the bank’s prime rate |  |
Interest rate - percentage points added to LIBOR - on borrowings under credit facility |  | 1.25% |  |
ADAC-STRATTEC Credit Facility | SOFR |  |  |  |
Line Of Credit Facility [Line Items] |  |  |  |
Interest rate on borrowings under the credit facility |  |  |  | SOFR plus 1.35 percent or the bank's prime rate
Interest rate - percentage points added to LIBOR - on borrowings under credit facility |  |  |  | 1.35%

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- Definition Date the credit facility terminates, in YYYY-MM-DD format. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(b),22(b)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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- Definition Description of interest rate for borrowing under credit facility. Includes, but is not limited to, terms and method for determining interest rate. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(b),22(b)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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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 Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(f)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-1 + Details
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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 Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(b),22(b)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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