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v3.24.1

Debt - Additional Information (Detail) - USD ($) |  |  | 12 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | --- | ---
Dec. 28, 2020 | Sep. 09, 2020 | Dec. 31, 2023 | Dec. 31, 2022 | Nov. 30, 2022 | Sep. 30, 2022 | Aug. 25, 2022
Debt Instrument [Line Items] |  |  |  |  |  |  |
Covenant compliance |  |  | As of December 31, 2023 and December 31, 2022, the Company was in compliance with all related covenants. |  |  |  |
Outstanding amount under credit facility |  |  |  | $ 6,300,000 | $ 2,700,000 | $ 7,500,000 |
Credit Agreement [Member] | Keybank [Member] |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |
Line of credit facility, expiration |  |  | Aug. 25, 2025 |  |  |  |
Required aggregate outstanding amount for period of 30 consecutive days |  |  | $ 0 |  |  |  |
Number of days considered for calculation of aggregate outstanding amount |  |  | 30 days |  |  |  |
Minimum required fixed charge coverage ratio |  |  | 1.2 |  |  |  |
Maximum required leverage ratio |  |  | 1.5 |  |  |  |
Credit Agreement [Member] | Keybank [Member] | Revolving Credit Facility [Member] |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |
Maximum borrowing capacity under credit facility |  |  |  |  |  |  | $ 10,000,000
Credit Agreement [Member] | Keybank [Member] | Letters of Credit [Member] |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |
Loan principal amount |  |  | $ 0 |  |  |  |
Sublimit for letter of credit facility |  |  |  |  |  |  | $ 1,000,000
outstanding borrowings |  |  | $ 0 |  |  |  |
Credit Agreement [Member] | Keybank [Member] | Floor Rate [Member] |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |
Interest rate |  |  | 0.00% |  |  |  |
Credit Agreement [Member] | Keybank [Member] | SOFR [Member] |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |
Percentage of adjustment to floor interest rate |  |  | 0.10% |  |  |  |
Credit Agreement [Member] | Keybank [Member] | Margin [Member] |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |
Percentage of adjustment to floor interest rate |  |  | 2.00% |  |  |  |
Credit Agreement [Member] | Keybank [Member] | Benchmark or SOFR Unavailability Period [Member] | Minimum [Member] |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |
Interest rate |  |  | 3.00% |  |  |  |
Credit Agreement [Member] | Keybank [Member] | Benchmark or SOFR Unavailability Period [Member] | Margin [Member] | Minimum [Member] |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |
Percentage of adjustment to floor interest rate |  |  | 1.00% |  |  |  |
Credit Agreement [Member] | Keybank [Member] | Benchmark or SOFR Unavailability Period [Member] | Federal Funds Rate [Member] | Minimum [Member] |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |
Percentage of adjustment to floor interest rate |  |  | 0.50% |  |  |  |
Boulder Road LLC [Member] |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |
Subsidiary interest percentage |  | 50.00% |  |  |  |  |
Undivided interest sold consideration received |  | $ 13,200,000 |  |  |  |  |
Boulder Road LLC [Member] | Minimum [Member] |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |
Minimum debt service ratio - pre distribution | 1.35 |  |  |  |  |  |
Minimum debt service ratio - post distribution | 1.15 |  |  |  |  |  |
Boulder Road LLC [Member] | Maximum [Member] |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |
Minimum debt service ratio - pre distribution | 1 |  |  |  |  |  |
Minimum debt service ratio - post distribution | 1 |  |  |  |  |  |
Boulder Road and Westside Boulder, LLC [Member] | Loan Agreement [Member] | First Interstate Bank [Member] | Mortgage Loan [Member] |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |
Interest rate | 3.75% |  |  |  |  |  |
Debt instrument, maturity date | Dec. 28, 2025 |  |  |  |  |  |
Loan principal amount | $ 13,000,000.0 |  |  |  |  |  |
Percentage of line of credit proceeds | 50.00% |  |  |  |  |  |
Percentage of line of credit monthly installments | 50.00% |  |  |  |  |  |
outstanding borrowings | $ 13,000,000.0 |  |  |  |  |  |
Westside Boulder, LLC. [Member] | Boulder Road LLC [Member] |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |
Undivided interest sold percentage |  | 50.00% |  |  |  |  |

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