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Debt - Additional Information (Detail) |  |  | 1 Months Ended | 3 Months Ended | 9 Months Ended |  |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Oct. 01, 2025 USD ($) | Sep. 29, 2022 USD ($) | Oct. 31, 2025 USD ($) | Jun. 30, 2023 USD ($) | Aug. 31, 2022 USD ($) | Sep. 30, 2025 USD ($) | Sep. 30, 2024 | Sep. 30, 2025 USD ($) Bond | Sep. 30, 2024 | Oct. 10, 2025 USD ($) | Oct. 09, 2025 USD ($) | Jun. 25, 2025 USD ($) | Dec. 31, 2024 USD ($) | Oct. 14, 2022
Line Of Credit Facility [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Swing loans |  |  |  |  |  | $ 2,030,000 |  | $ 2,030,000 |  |  |  |  | $ 0 |
Life of underlying asset |  |  |  |  |  |  |  | 15 years |  |  |  |  |  |
Revolving Credit Facility [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Line Of Credit Facility [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Agreement borrowing capacity |  |  |  |  |  |  |  |  |  |  |  | $ 125,000,000 |  |
Maturity date |  |  |  |  |  |  |  | Jun. 25, 2030 |  |  |  |  |  |
Credit agreement modification |  |  |  |  |  |  |  | As modified, the Trigger Period will commence on any day in which the Undrawn Availability is less than the greater of 12.50% (previously 15%) of the Maximum Revolving Advance Amount or $12,500 (previously $15,000) and will terminate on any day in which the Undrawn Availability is more than the greater of 12.50% (previously 15%) of the Maximum Revolving Advance Amount or $12,500 (previously $15,000) for 30 consecutive days (collectively, the “Trigger Period Modification Consent”). Immediately upon expiration of the 45 consecutive day period, the definition of the Trigger Period will revert to the definition in effect immediately prior to the Trigger Period Modification Consent. |  |  |  |  |  |
Long term debt |  |  |  |  |  | 50,530,000 |  | $ 50,530,000 |  |  |  |  | 56,000,000 |
Line of credit, remaining borrowing capacity |  |  |  |  |  | 28,189,000 |  | 28,189,000 |  |  |  |  |  |
Debt issuance costs |  |  |  |  |  | $ 891,000 |  | $ 891,000 |  |  |  |  |  |
Effective interest rate during period |  |  |  |  |  | 7.38% | 8.26% | 7.22% | 8.24% |  |  |  |  |
Revolving Credit Facility [Member] | Subsequent Event [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Line Of Credit Facility [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Maximum revolving advance amount percentage of undrawn availability of credit agreement |  |  |  |  |  |  |  |  |  | 12.50% | 15.00% |  |  |
Line of credit, remaining borrowing capacity |  |  |  |  |  |  |  |  |  | $ 12,500,000 | $ 15,000,000 |  |  |
Trigger period for structured insolvency |  |  |  |  |  |  |  |  |  | 45 days |  |  |  |
Trigger period under the credit agreement for structured insolvency |  |  |  |  |  |  |  |  |  | 45 days |  |  |  |
Revolving Credit Facility [Member] | Minimum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Line Of Credit Facility [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fixed charge coverage ratio |  |  |  |  |  | 1.05 |  | 1.05 |  |  |  |  |  |
Revolving Credit Facility [Member] | SOFR [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Line Of Credit Facility [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt instrument description of interest rate |  |  |  |  |  |  |  | Secured Overnight Financing Rate (“SOFR”) plus an applicable margin ranging between 2.00% and 2.50%. |  |  |  |  |  |
Revolving Credit Facility [Member] | SOFR [Member] | Minimum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Line Of Credit Facility [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt instrument basis spread |  |  |  |  |  |  |  | 2.00% |  |  |  |  |  |
Revolving Credit Facility [Member] | SOFR [Member] | Maximum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Line Of Credit Facility [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt instrument basis spread |  |  |  |  |  |  |  | 2.50% |  |  |  |  |  |
Revolving Credit Facility [Member] | Senior Secured Asset-Based Revolving Credit Facility [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Line Of Credit Facility [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Agreement borrowing capacity |  |  |  |  |  |  |  |  |  |  |  | 100,000,000 |  |
Revolving Credit Facility [Member] | Letter of Credit [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Line Of Credit Facility [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Agreement borrowing capacity |  |  |  |  |  |  |  |  |  |  |  | 40,000,000 |  |
Revolving Credit Facility [Member] | European Credit Facility [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Line Of Credit Facility [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Agreement borrowing capacity |  |  |  |  |  |  |  |  |  |  |  | 30,000,000 |  |
Sale and Leaseback Financing Obligations [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Line Of Credit Facility [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Long term debt |  |  |  |  |  | $ 46,115,000 |  | $ 46,115,000 |  |  |  |  | 45,451,000 |
Lessee lease term |  |  |  |  |  |  |  |  |  |  |  |  |  | 20 years
Lessee, operating lease, option to extend |  |  |  |  |  |  |  | however, UES may extend the lease for the Properties for four successive periods of five years each. If fully extended, the Restated Lease would expire in August 2062 |  |  |  |  |  |
Lessee, operating term period |  |  |  |  |  |  |  |  |  |  |  |  |  | 5 years
Extended lease expiration date |  |  |  |  |  |  |  |  |  |  |  |  |  | 2062-08
Lease repurchase percentage on lessor investment for properties |  |  |  |  |  |  |  |  |  |  |  |  |  | 115.00%
Effective interest rate during period |  |  |  |  |  | 8.29% | 8.25% | 8.28% | 8.24% |  |  |  |  |
Rental properties |  |  |  |  |  | $ 3,719,000 |  | $ 3,719,000 |  |  |  |  |  |
Sale and Leaseback Financing Obligations [Member] | Subsequent Event [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Line Of Credit Facility [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Incremental percentage on annual lease payment | 2.04% |  |  |  |  |  |  |  |  |  |  |  |  |
Rental properties | $ 3,795,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Sale and Leaseback Financing Obligations [Member] | Capital Additions [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Line Of Credit Facility [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Estimated cost on upgrading existing equipment |  |  |  |  | $ 2,500,000 |  |  |  |  |  |  |  |  |
Proceeds from disbursement agreement |  |  |  | $ 2,500,000 |  |  |  |  |  |  |  |  |  |
Annual rent adjustment to repay restated lease |  |  |  |  | $ 2,500,000 |  |  |  |  |  |  |  |  |
Sale and Leaseback Financing Obligations [Member] | Maximum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Line Of Credit Facility [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Incremental percentage on annual lease payment |  |  |  |  |  |  |  | 2.04% |  |  |  |  |  |
Change in consumer price index ratio |  |  |  |  |  |  |  | 1.25 |  |  |  |  |  |
Equipment Financing Facility [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Line Of Credit Facility [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Agreement borrowing capacity |  | $ 20,000,000 |  |  |  |  |  |  |  |  |  |  |  |
Long term debt |  |  |  |  |  | $ 15,187,000 |  | $ 15,187,000 |  |  |  |  | 16,782,000 |
Payments of principal and interest |  |  |  |  |  |  |  | $ 293,000 |  |  |  |  |  |
Debt instrument, maturity date, description |  |  |  |  |  |  |  | 2031 |  |  |  |  |  |
Debt Instrument, Term |  | 84 months |  |  |  |  |  |  |  |  |  |  |  |
Equipment Financing Facility [Member] | Term Notes [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Line Of Credit Facility [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Effective interest rate during period |  |  |  |  |  | 8.66% | 8.69% | 8.66% | 8.60% |  |  |  |  |
Equipment Financing Facility [Member] | Term Notes [Member] | Minimum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Line Of Credit Facility [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Percentage of converted fixed interest rate |  |  |  |  |  |  |  | 8.40% |  |  |  |  |  |
Equipment Financing Facility [Member] | Term Notes [Member] | Maximum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Line Of Credit Facility [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Percentage of converted fixed interest rate |  |  |  |  |  |  |  | 9.22% |  |  |  |  |  |
Equipment Term Notes [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Line Of Credit Facility [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Agreement borrowing capacity |  |  |  |  |  | $ 13,500,000 |  | $ 13,500,000 |  |  |  | 13,500,000 |  |
Frequency of payment and payment terms, description |  |  |  |  |  |  |  | On June 25, 2025, the Corporation borrowed $13,500 with such proceeds used to paydown borrowings under the Revolving Credit Facility. The Equipment Term Notes are payable in equal monthly installments of principal of $161 commencing August 1, 2025, and continuing on the first day of each month through June 2030, followed by the sixtieth payment of all unpaid principal, accrued and unpaid interest and all unpaid fees, unless otherwise refinanced. |  |  |  |  |  |
Borrowed amount |  |  |  |  |  |  |  |  |  |  |  | $ 13,500,000 |  |
Monthly installment |  |  |  |  |  |  |  | $ 161,000 |  |  |  |  |  |
Principal payments term,Description |  |  |  |  |  |  |  | principal payments due under the Equipment Term Notes during the next 12 months |  |  |  |  |  |
Long term debt |  |  |  |  |  | $ 13,179,000 |  | $ 13,179,000 |  |  |  |  |  |
Effective interest rate during period |  |  |  |  |  | 7.94% |  |  |  |  |  |  |  |
Equipment Term Notes [Member] | Subsequent Event [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Line Of Credit Facility [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Repayment of borrowings |  |  | $ 2,798,000 |  |  |  |  |  |  |  |  |  |  |
Equipment Term Notes [Member] | SOFR [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Line Of Credit Facility [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt instrument description of interest rate |  |  |  |  |  |  |  | Borrowings under the Equipment Term Notes will bear interest at SOFR plus an applicable margin ranging between 3.00% and 3.50%. |  |  |  |  |  |
Equipment Term Notes [Member] | SOFR [Member] | Minimum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Line Of Credit Facility [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt instrument basis spread |  |  |  |  |  |  |  | 3.00% |  |  |  |  |  |
Equipment Term Notes [Member] | SOFR [Member] | Maximum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Line Of Credit Facility [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt instrument basis spread |  |  |  |  |  |  |  | 3.50% |  |  |  |  |  |
Industrial Revenue Bonds ("IRB") [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Line Of Credit Facility [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Long term debt |  |  |  |  |  | $ 9,191,000 |  | $ 9,191,000 |  |  |  |  | $ 9,191,000 |
Number of industrial revenue bonds | Bond |  |  |  |  |  |  |  | 2 |  |  |  |  |  |
Industrial Revenue Bonds ("IRB") [Member] | Taxable Industrial Revenue Bond [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Line Of Credit Facility [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Long term debt |  |  |  |  |  | $ 7,116,000 |  | $ 7,116,000 |  |  |  |  |  |
Interest at a floating rate on IRB maturing in 2027/2029 |  |  |  |  |  | 4.41% | 0.40% | 4.42% | 5.40% |  |  |  |  |
Industrial Revenue Bonds ("IRB") [Member] | Tax Exempt Industrial Revenue Bond Two [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Line Of Credit Facility [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Long term debt |  |  |  |  |  | $ 2,075,000 |  | $ 2,075,000 |  |  |  |  |  |
Interest at a floating rate on IRB maturing in 2027/2029 |  |  |  |  |  | 2.82% | 3.62% | 3.08% | 3.80% |  |  |  |  |

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- Definition Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
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- Definition Amount, before accumulated amortization, of debt issuance costs related to line of credit arrangements. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 835 -SubTopic 30 -Name Accounting Standards Codification -Section S45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479359/835-30-S45-1 + Details
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- Definition Description of terms and conditions of option to extend lessee's operating lease. Includes, but is not limited to, information about option recognized as part of right-of-use asset and lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -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
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- 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
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- Definition Term of lessee's operating lease, 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
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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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- Definition Description of the frequency of the required periodic payments of interest, principal, or both, and the amount, if set, or a description of a formula upon which payment is based. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)(b)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(19)(b)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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- 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/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480738/235-10-S50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(f)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481544/470-10-50-6 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 470 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481544/470-10-50-6 + Details
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- Definition Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)(b)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(19)(b)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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- Definition Amount of the required periodic payments of both interest and principal. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)(b)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(19)(b)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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- Definition Amount of borrowing capacity currently available under the credit facility (current borrowing capacity less the amount of borrowings outstanding). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481544/470-10-50-6 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)(b)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(19)(b)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation. + 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://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 235 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477314/942-235-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480738/235-10-S50-4 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-3 Reference 5: http://www.xbrl.org/2003/role/exampleRef -Topic 835 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 8 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482949/835-30-55-8 Reference 6: 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 7: http://www.xbrl.org/2003/role/exampleRef -Topic 470 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 69B -Publisher FASB -URI https://asc.fasb.org/1943274/2147481568/470-20-55-69B Reference 8: http://www.xbrl.org/2003/role/exampleRef -Topic 470 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 69C -Publisher FASB -URI https://asc.fasb.org/1943274/2147481568/470-20-55-69C Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1D -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481139/470-20-50-1D Reference 10: 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 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (b)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481139/470-20-50-4 + Details
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