XML 66 R55.htm IDEA: XBRL DOCUMENT
v3.24.3

Leases - Narrative (Details) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 USD ($) contract | Sep. 30, 2023 USD ($) | Sep. 30, 2024 USD ($) contract | Sep. 30, 2023 USD ($)
Lessee, Lease, Description [Line Items] |  |  |  |
Number of lease contracts | contract | 3 |  | 3 |
Real estate taxes | $ 100,000 | $ 100,000 | $ 400,000 | $ 200,000
Florida |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |
Lease escalating payments |  |  | $ 16,457 |
Incremental borrowing rate |  |  | 10.50% |
Montana |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |
Incremental borrowing rate |  |  | 9.75% |
Operating lease, renewal term | 5 years |  | 5 years |

X
- Definition Represent the percentage increase (Decrease) in lease liability borrowing rate. + References No definition available. + Details
Name: | psqh_IncreaseDecreaseInLeaseLiabilityBorrowingRate
Namespace Prefix: | psqh_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Lessee, Operating Lease, Number Of Lease Contracts + References No definition available. + Details
Name: | psqh_LesseeOperatingLeaseNumberOfLeaseContracts
Namespace Prefix: | psqh_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 7A -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-7A Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-3 + Details
Name: | us-gaap_LesseeLeaseDescriptionLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-3 + Details
Name: | us-gaap_LesseeOperatingLeaseRenewalTerm
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | instant

X
- Definition Amount of operating lease income from lease payments paid and payable to lessor. Excludes variable lease payments not included in measurement of lease receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 270 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482964/270-10-50-6A Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479773/842-30-50-5 + Details
Name: | us-gaap_OperatingLeaseLeaseIncomeLeasePayments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The aggregate total of real estate taxes and insurance expense. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(6)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 + Details
Name: | us-gaap_RealEstateTaxesAndInsurance
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | srt_StatementGeographicalAxis=stpr_FL
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=stpr_MT
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |