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v3.24.3

Leases - Narrative (Details) |  | 3 Months Ended | 9 Months Ended
--- | --- | --- | ---
Jul. 16, 2024 USD ($) renewal_options | Sep. 30, 2024 USD ($) | Jun. 30, 2024 USD ($) | Sep. 30, 2023 USD ($) | Sep. 30, 2024 USD ($) ft² | Sep. 30, 2023 USD ($)
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |
Gain on lease modification |  | $ 67,000 |  | $ 0 | $ 67,000 | $ 0
Operating lease liability related to sale leaseback transactions |  | $ 31,200,000 |  |  | $ 31,200,000 |
Sale leaseback liabilities as a percentage of total operating lease liabilities |  | 94.00% |  |  | 94.00% |
Operating lease agreement | 65 months |  |  |  |  |
Lease extended options | renewal_options | 1 |  |  |  |  |
Lease term extended | 60 months |  |  |  |  |
Annual base rent | $ 9,606 |  |  |  |  |
Percentage annual increase in base rent | 3.00% |  |  |  |  |
Lease period of rent adjustments abated | 5 months |  |  |  |  |
Security deposit | $ 52,353 |  |  |  |  |
Sublease annual base rent |  |  | $ 100,000 |  |  |
Basis spread (as a percent) |  |  | 2.00% |  |  |
Fourth Amended and Restated Master Lease Agreement |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |
Increase (decrease) in operating lease liability |  |  |  |  | $ 1,300,000 |
Store |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |
Area of land | ft² |  |  |  |  | 20,200 |

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