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Accounts Receivable Financing (Details) - Staffing 360 Solutions, Inc. [Member] £ in Thousands |  |  |  |  |  |  |  |  |  |  |  | 1 Months Ended | 9 Months Ended | 12 Months Ended |  |
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Dec. 05, 2024 USD ($) | Nov. 28, 2024 USD ($) | Nov. 21, 2024 USD ($) | Nov. 14, 2024 USD ($) | Oct. 09, 2024 USD ($) | Mar. 29, 2024 USD ($) | Oct. 27, 2022 USD ($) | May 18, 2022 | Dec. 31, 2021 | Jun. 28, 2018 GBP (£) | Feb. 08, 2018 GBP (£) | Jul. 31, 2019 GBP (£) | Sep. 28, 2024 USD ($) | Dec. 30, 2023 USD ($) | Dec. 31, 2022 USD ($) | Oct. 26, 2022 USD ($) | Sep. 15, 2017 USD ($)
Accounts Receivable Financing (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Deferred purchase price |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 6,987,000 | $ 6,825,000 |  |
Credit and Security Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accounts Receivable Financing (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Percentage of rate of interest |  |  |  |  |  |  | 0.11448% |  |  |  |  |  |  |  |  |  |
Midcap Financial Trust [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accounts Receivable Financing (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revolving loan facility |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 25,000,000
Additional amount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 25,000,000
Maturity date |  |  |  |  |  |  |  |  |  |  |  |  | Apr. 08, 2019 |  |  |  |
White Oak Commercial Finance LLC [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accounts Receivable Financing (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Credit liabilities description |  |  |  |  |  |  |  | The borrowing base was defined as the sum of the following: (a) 95% of the eligible ordinary receivables, as defined, and (b) the lessor of (i) $3,000 or (ii) 95% of the Company’s outstanding eligible unbilled receivables, as defined, less the sum of the following: (c) 100% of the undrawn amount of all letters of credit outstanding, (d) the special availability reserve, (e) the quarterly tax reserve and (f) the amount all other availability reserves in effect as such time |  |  |  |  |  |  |  |  |
Assets |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,000,000 |  |  |
Borrowing capacity |  |  |  |  |  |  |  |  |  |  |  |  |  | 10,000,000 |  |  |
Letter of Credit percentage |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.25% |  |
Borrowings outstanding |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 0 |  |
Letter of credit amount |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 2,000,000 |  |  |
Letters of credit rate |  |  |  |  |  |  |  |  |  |  |  |  |  | 6.25% |  |  |
White Oak Commercial Finance LLC [Member] | London Interbanks Offered Rate LIBOR [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accounts Receivable Financing (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Letter of Credit percentage |  |  |  |  |  |  |  |  |  |  |  |  |  | 5.00% |  |  |
White Oak Commercial Finance LLC [Member] | Interest Rate Floor [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accounts Receivable Financing (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Letter of Credit percentage |  |  |  |  |  |  |  |  | 7.00% |  |  |  |  |  | 7.00% |  |
HSBC Invoice Finance (UK) Ltd [Member] | New Facility [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accounts Receivable Financing (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Borrowing capacity | £ |  |  |  |  |  |  |  |  |  |  | £ 11,500 |  |  |  |  |  |
Borrowing fund description |  |  |  |  |  |  |  |  |  |  | for HSBC to fund 90% of the purchased accounts receivable upfront and a secured borrowing line of 70% of unbilled receivables capped at £1,000 (within the overall aggregate total facility of £11,500.) The arrangement has an initial term of 12 months, with an automatic rolling three-month extension and carries a service charge of 1.80% |  |  |  |  |  |
Aggregate facility limit (in Pounds) | £ |  |  |  |  |  |  |  |  |  | £ 20,000 |  | £ 22,500 |  |  |  |  |
Unbilled receivables (in Pounds) | £ |  |  |  |  |  |  |  |  |  | £ 1,500 |  |  |  |  |  |  |
Midcap Financial Trust [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accounts Receivable Financing (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revolving loan facility |  |  |  |  |  |  |  |  |  |  |  |  | $ 16,838,000 | $ 14,698,000 |  |  |
Minimum [Member] | Credit and Security Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accounts Receivable Financing (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Percentage of rate of interest |  |  |  |  |  |  | 4.00% |  |  |  |  |  |  |  |  |  |
Maximum [Member] | Credit and Security Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accounts Receivable Financing (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Percentage of rate of interest |  |  |  |  |  |  | 4.25% |  |  |  |  |  |  |  |  |  |
Midcap Financial Trust [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accounts Receivable Financing (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revolving loan facility |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 14,698,000 | $ 18,176,000 |  |
White Oak Commercial Finance LLC [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accounts Receivable Financing (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revolving loan facility |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 0 |  |
Letter of Credit [Member] | Minimum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accounts Receivable Financing (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Letter of Credit percentage |  |  |  |  |  |  | 3.50% |  |  |  |  |  |  |  |  |  |
Revolving Credit Facility [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accounts Receivable Financing (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revolving loan facility |  |  |  |  |  |  |  |  |  |  |  |  | $ 32,500,000 |  |  |  |
Credit and Security Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accounts Receivable Financing (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Percentage of rate of interest |  |  |  |  |  |  |  |  |  |  |  |  | 3.00% |  |  |  |
Credit and Security Agreement [Member] | MidCap Funding IV Trust [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accounts Receivable Financing (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revolving loan commitment amount |  |  |  |  |  |  | $ 32,500,000 |  |  |  |  |  |  |  |  | $ 25,000,000 |
Credit and Security Agreement [Member] | Tranches [Member] | MidCap Funding IV Trust [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accounts Receivable Financing (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Aggregate loan commitment amount |  |  |  |  |  |  | $ 42,500,000 |  |  |  |  |  |  |  |  |  |
Credit and Security Agreement [Member] | MidCap Funding IV Trust [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accounts Receivable Financing (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Expiry date |  |  |  |  |  |  | extends the commitment expiry date from October 27, 2022 to September 6, 2024 |  |  |  |  |  |  |  |  |  |
Credit liabilities description |  |  |  |  |  |  | Amendment No. 27 increases the applicable margin from 4.0% to 4.25%, with respect to the Loan (other than Letter of Credit Liabilities (as defined in the Credit and Security Agreement)), and from 3.5% to 3.75% with respect to the Letter of Credit Liabilities. Amendment No. 27 also replaces the interest rate benchmark from LIBOR to SOFR and provides that the Loan shall bear interest at the sum of a term-based SOFR rate (plus a SOFR adjustment of 0.11448%) plus the Applicable Margin, subject to certain provisions for the replacement of SOFR with an alternate benchmark in connection with SOFR no longer being provided by its administrator. Notwithstanding the foregoing, the SOFR interest rate shall not be at any time less than 1.00%. |  |  |  |  |  |  |  |  |  |
Credit and Security Agreement [Member] | MidCap Funding IV Trust [Member] | Tranches [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accounts Receivable Financing (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Aggregate loan commitment amount |  |  |  |  |  |  | $ 42,500,000 |  |  |  |  |  |  |  |  |  |
Credit and Security Agreement [Member] | Minimum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accounts Receivable Financing (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Percentage of rate of interest |  |  |  |  |  |  |  |  |  |  |  |  | 4.25% |  |  |  |
Credit and Security Agreement [Member] | Minimum [Member] | Tranches [Member] | MidCap Funding IV Trust [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accounts Receivable Financing (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revolving loan commitment amount |  |  |  |  |  |  | 5,000,000 |  |  |  |  |  |  |  |  |  |
Credit and Security Agreement [Member] | Minimum [Member] | MidCap Funding IV Trust [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accounts Receivable Financing (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revolving loan |  |  |  |  |  |  | 25,000,000 |  |  |  |  |  |  |  |  |  |
Credit and Security Agreement [Member] | Minimum [Member] | MidCap Funding IV Trust [Member] | Tranches [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accounts Receivable Financing (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revolving loan commitment amount |  |  |  |  |  |  | 5,000,000 |  |  |  |  |  |  |  |  |  |
Credit and Security Agreement [Member] | Maximum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accounts Receivable Financing (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Percentage of rate of interest |  |  |  |  |  |  |  |  |  |  |  |  | 4.50% |  |  |  |
Credit and Security Agreement [Member] | Maximum [Member] | Tranches [Member] | MidCap Funding IV Trust [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accounts Receivable Financing (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revolving loan commitment amount |  |  |  |  |  |  | 10,000,000 |  |  |  |  |  |  |  |  |  |
Credit and Security Agreement [Member] | Maximum [Member] | MidCap Funding IV Trust [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accounts Receivable Financing (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revolving loan |  |  |  |  |  |  | 32,500,000 |  |  |  |  |  |  |  |  |  |
Credit and Security Agreement [Member] | Maximum [Member] | MidCap Funding IV Trust [Member] | Tranches [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accounts Receivable Financing (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revolving loan commitment amount |  |  |  |  |  |  | $ 10,000,000 |  |  |  |  |  |  |  |  |  |
Credit and Security Agreement [Member] | Revolving Credit Facility [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accounts Receivable Financing (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revolving loans amount |  |  |  |  |  |  |  |  |  |  |  |  | $ 1,300,000 |  |  |  |
Percentage of revolving loans |  |  |  |  |  |  |  |  |  |  |  |  | 50.00% |  |  |  |
Modification fee |  |  |  |  |  |  |  |  |  |  |  |  | $ 68,000 |  |  |  |
Overdue interest amount |  |  |  |  |  |  |  |  |  |  |  |  | 32,000 |  |  |  |
Amendment No. 30 [Member] | Midcap Financial Trust [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accounts Receivable Financing (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Modification fee |  |  |  |  |  |  |  |  |  |  |  |  | $ 200,000 |  |  |  |
Amendment No. 31 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accounts Receivable Financing (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Aggregate amount |  |  |  |  |  | $ 2,000,000 |  |  |  |  |  |  |  |  |  |  |
Subsequent Event [Member] | Amendment No. 31 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accounts Receivable Financing (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Modification fee |  |  |  |  | $ 190,000 |  |  |  |  |  |  |  |  |  |  |  |
Additional reserve amount | $ 1,020,000 | $ 1,000,000 | $ 980,000 | $ 960,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Letter of Credit [Member] | Minimum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accounts Receivable Financing (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Percentage of rate of interest |  |  |  |  |  |  |  |  |  |  |  |  | 3.75% |  |  |  |
Letter of Credit [Member] | Maximum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accounts Receivable Financing (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Letter of Credit percentage |  |  |  |  |  |  | 3.75% |  |  |  |  |  |  |  |  |  |
Percentage of rate of interest |  |  |  |  |  |  |  |  |  |  |  |  | 4.50% |  |  |  |

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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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -SubTopic 10 -Topic 210 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 942 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478546/942-210-S99-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 944 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(16)(a)(2)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478777/944-210-S99-1 + Details
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- Definition Average amount borrowed under the credit facility during the period. + References No definition available. + Details
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- Definition The fee, expressed as a percentage of the line of credit facility, for the line of credit facility regardless of whether the facility has been used. + References No definition available. + Details
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- Definition Amount of current borrowing capacity under the credit facility considering any current restrictions on the amount that could be borrowed (for example, borrowings may be limited by the amount of current assets), but without considering any amounts currently outstanding under the facility. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)(b)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(19)(b)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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- Definition Description of the terms of a credit facility arrangement. Terms typically include interest rate, collateral required, guarantees required, repayment requirements, and restrictions on use of assets and activities of the entity. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481544/470-10-50-6 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)(b)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(19)(b)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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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 -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)(b)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(19)(b)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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- Definition Amount of increase (decrease) of the credit facility. + 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 The effective interest rate during the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)(b)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(19)(b)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-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 -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)(b)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(19)(b)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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- Definition Amount of the required periodic payments of both interest and principal. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)(b)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(19)(b)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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- Definition Amount of the required periodic payment applied to interest. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)(b)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(19)(b)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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- Definition Including the current and noncurrent portions, aggregate carrying value as of the balance sheet date of loans payable (with maturities initially due after one year or beyond the operating cycle if longer). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -SubTopic 10 -Topic 210 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 942 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478546/942-210-S99-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 944 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(16)(a)(2)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478777/944-210-S99-1 + Details
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