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v3.25.3

Debt - Additional Information (Detail) |  |  | 9 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | ---
Dec. 28, 2020 USD ($) | Sep. 09, 2020 USD ($) | Sep. 30, 2025 USD ($) | Jul. 31, 2025 USD ($) | Dec. 31, 2024 USD ($) | Aug. 25, 2022 USD ($)
Debt Instrument [Line Items] |  |  |  |  |  |
Covenant compliance |  |  | As of September 30, 2025 and 2024, the Borrower was in compliance with all related covenants. |  |  |
Maturities on long-term debt |  |  | $ 5,700,000 |  |  |
Floor Rate [Member] |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |
Revolving loan advances percentage |  |  | 0.75% |  |  |
SOFR [Member] |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |
Revolving loan advances percentage |  |  | 1.75% |  |  |
Credit Agreement [Member] | Keybank [Member] |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |
Minimum required fixed charge coverage ratio |  |  | 1.2 |  |  |
Maximum required leverage ratio |  |  | 2 |  |  |
Line of credit facility, expiration |  |  | Aug. 25, 2028 |  |  |
Credit Agreement [Member] | Keybank [Member] | Revolving Credit Facility [Member] |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |
Maximum borrowing capacity under credit facility |  |  |  | $ 15,000,000 |  | $ 10,000,000
Credit Agreement [Member] | Keybank [Member] | Letters of Credit [Member] |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |
Sublimit for letter of credit facility |  |  |  |  |  | $ 1,000,000
Loan principal amount |  |  | $ 0 |  | $ 0 |
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] | Maximum [Member] |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |
Minimum debt service ratio - pre distribution | 1 |  |  |  |  |
Minimum debt service ratio - post distribution | 1 |  |  |  |  |
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 and Westside Boulder, LLC [Member] | Loan Agreement [Member] | First Interstate Bank [Member] | Mortgage Loan [Member] |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |
Loan principal amount | $ 13,000,000 |  |  |  |  |
Interest rate | 3.75% |  |  |  |  |
Debt instrument, maturity date | Dec. 28, 2025 |  |  |  |  |
Percentage of line of credit proceeds | 50.00% |  |  |  |  |
Percentage of line of credit monthly installments | 50.00% |  |  |  |  |
Westside Boulder, LLC. [Member] | Boulder Road LLC [Member] |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |
Undivided interest sold percentage |  | 50.00% |  |  |  |

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