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v3.26.1

Debt - Additional Information (Detail) |  |  |  | 3 Months Ended |
--- | --- | --- | --- | --- | ---
Dec. 19, 2025 USD ($) | Dec. 28, 2020 USD ($) | Sep. 09, 2020 USD ($) | Mar. 31, 2026 USD ($) | Jul. 25, 2025 USD ($)
Debt Instrument [Line Items] |  |  |  |  |
Maturities on long-term debt |  |  |  | $ 5,622,000 |
Credit Agreement [Member] |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Covenant compliance |  |  |  | As of March 31, 2026 and December 31, 2025, the Company was in compliance with all related covenants. |
Credit Agreement [Member] | Floor Rate [Member] |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Revolving loan advances percentage |  |  |  | 0.75% |
Credit Agreement [Member] | 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 |  |  |  |  | $ 10,000,000
Maximum borrowing capacity under credit facility increased amount |  |  |  |  | $ 15,000,000
Maximum required leverage ratio |  |  |  | 2 |
Loan principal amount |  |  |  | $ 0 |
Available borrowing capacity under credit facility |  |  |  | $ 10,000,000 |
Debt instrument, maturity date |  |  |  | Aug. 25, 2028 |
Credit Agreement [Member] | Keybank [Member] | Floor Rate [Member] | Revolving Credit Facility [Member] |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Revolving loan advances percentage |  |  |  | 0.75% |
Credit Agreement [Member] | Keybank [Member] | SOFR [Member] | Revolving Credit Facility [Member] |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Percentage of adjustment to floor interest rate |  |  |  | 0.10% |
Revolving loan advances percentage |  |  |  | 1.75% |
Loan Agreement [Member] | 2025 Mortgage Loan [Member] |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Loan principal amount |  |  |  | $ 11,200,000 |
Loan Agreement [Member] | First Interstate Bank [Member] | 2020 Mortgage Loan [Member] |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Loan principal amount |  | $ 13,000,000 |  |  |
Interest rate |  | 3.75% |  |  |
Debt instrument, maturity date |  | Dec. 28, 2025 |  |  |
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] | 2025 Mortgage Loan [Member] | Maximum [Member] |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Debt service coverage ratio |  |  |  | 1.25 |
Boulder Road LLC [Member] | 2025 Mortgage Loan [Member] | Minimum [Member] |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Debt service coverage ratio |  |  |  | 1 |
Boulder Road LLC [Member] | Loan Agreement [Member] |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Covenant compliance |  |  |  | As compliance is not required until December 31, 2026, the Company was not required to test compliance with the financial covenants as of March 31, 2026. |
Boulder Road and Westside Boulder, LLC [Member] | Loan Agreement [Member] | Keybank [Member] | 2025 Mortgage Loan [Member] |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Loan principal amount | $ 11,400,000 |  |  |  |
Interest rate | 5.09% |  |  |  |
Debt instrument, maturity date | Dec. 19, 2030 |  |  |  |
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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- Definition Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt. + 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/2003/role/disclosureRef -Topic 470 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (b)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481139/470-20-50-4 + Details
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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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