XML 98 R85.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Subsequent Events - Additional Information (Details) $ in Millions | Feb. 06, 2025 USD ($)
--- | ---
Mortgage Loan Agreement, Maturity Date | Feb. 05, 2035
Subsequent Event [Member] |
Term Loan, Amount | $ 4.1
Mortgage Loan Agreement Interest Description | The Mortgage Loan Agreement sets the interest rate to accrue at a rate of 6.500% for the first three years of the Mortgage. For the remainder of the term, the Mortgage Loan Agreement sets the interest rate spread and interest rate floor to accrue at a variable interest rate, which is based on the one-month Term SOFR as published daily by CME Group, plus a margin of 2.250%.

X
- Definition Mortgage Loan Agreement Interest Description + References No definition available. + Details
Name: | hgbl_MortgageLoanAgreementInterestDescription
Namespace Prefix: | hgbl_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Mortgage Loan Agreement Maturity Date + References No definition available. + Details
Name: | hgbl_MortgageLoanAgreementMaturityDate
Namespace Prefix: | hgbl_
Data Type: | xbrli:dateItemType
Balance Type: | na
Period Type: | duration

X
- Definition Term Loan + References No definition available. + Details
Name: | hgbl_TermLoan
Namespace Prefix: | hgbl_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_SubsequentEventTypeAxis=us-gaap_SubsequentEventMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |