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v3.25.1

Subsequent Event - Additional Information (Details) - USD ($) |  |  |  |  | 12 Months Ended |  |
--- | --- | --- | --- | --- | --- | --- | ---
May 31, 2025 | Feb. 05, 2025 | Feb. 01, 2025 | Oct. 21, 2024 | Feb. 01, 2025 | Feb. 03, 2024 | Jan. 28, 2023 | May 02, 2025 | Oct. 18, 2024
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |
Proceeds from Long-Term Lines of Credit |  |  |  |  | $ 45,100,000 | $ 64,000,000 | $ 60,000,000 |  |
Convertible Term Loan |  |  | $ 8,500,000 |  | $ 8,500,000 | $ 0 |  |  |
Common stock, shares issued (in shares) |  |  | 13,117,942 |  | 13,117,942 | 12,926,022 |  |  |
Common stock, shares authorized (in shares) |  |  | 100,000,000 |  | 100,000,000 | 100,000,000 |  |  |
Preferred stock, shares authorized (in shares) |  |  | 10,000,000 |  | 10,000,000 | 10,000,000 |  |  |
Subsequent Event |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |
Convertible Term Loan |  | $ 8,500,000 |  |  |  |  |  |  |
Common Stock price per share |  | $ 1.85 |  |  |  |  |  |  |
Common stock purchased |  | $ 8,000,000 |  |  |  |  |  |  |
Preferred stock, shares authorized (in shares) |  | 10,000,000 |  |  |  |  |  |  |
Convertible common stock price |  | $ 1.85 |  |  |  |  |  |  |
Ownership percentage |  | 40.00% |  |  |  |  |  |  |
Number of Shares Issued in Sale of Stock |  | 8,934,465 |  |  |  |  |  |  |
Line of credit facility maximum borrowing capacity |  |  |  |  |  |  |  | $ 29,000 |
Subsequent Event | 2023 Credit Agreements [Member] |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |
Available capacity of line of credit facility, borrowing base formula |  | $ 5,000,000 |  |  |  |  |  |  |
Borrowing Base Rate |  | 10.00% |  |  |  |  |  |  |
Subsequent Event | Beyond Convertible Term Loan [Member] |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |
Conversion of Stock, Shares Converted |  | 4,610,141 |  |  |  |  |  |  |
Subsequent Event | Maximum |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |
Common stock, shares authorized (in shares) |  | 100,000,000 |  |  |  |  |  |  |
Capital stock authorized shares |  | 110,000,000 |  |  |  |  |  |  |
Subsequent Event | Minimum |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |
Common stock, shares authorized (in shares) |  | 80,000,000 |  |  |  |  |  |  |
Capital stock authorized shares |  | 90,000,000 |  |  |  |  |  |  |
Revolving Credit Facility | 2023 Credit Agreements [Member] |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |
Proceeds from Long-Term Lines of Credit |  |  | $ 100,000 |  |  |  |  |  |
Letter of credit under the revolving credit facility |  |  | 5,100,000 |  | $ 5,100,000 |  |  |  |
Workers Compensation and General Liability |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |
Letter of credit under the revolving credit facility |  |  | $ 4,300,000 |  | $ 4,300,000 |  |  |  |
Beyond Credit Agreement [Member] |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |
Convertible Term Loan |  |  |  | $ 8,500,000 |  |  |  |  |
Convertible common stock price |  |  |  | $ 1.85 |  |  |  |  |
Beyond Subscription Agreement [Member] |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |
Common Stock price per share |  |  |  | $ 1.85 |  |  |  |  |
Number of Shares Issued in Sale of Stock |  |  |  | 4,324,324 |  |  |  |  |
Beyond Subscription Agreement [Member] | Subsequent Event |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |
Common Stock purchased, shares |  | 4,324,324 |  |  |  |  |  |  |
Consensus Subscription Agreement [Member] |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |
Common stock, shares issued (in shares) |  |  |  |  |  |  |  |  | 310,135
Consensus Subscription Agreement [Member] | Subsequent Event |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |
Common stock, shares issued (in shares) |  | 310,135 |  |  |  |  |  |  |
EBITDA | Subsequent Event |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |
Available capacity of line of credit facility, borrowing base formula | $ 8,000,000 |  |  |  |  |  |  |  |
EBITDA | Subsequent Event | 2023 Credit Agreements [Member] |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |
Borrowing Base Rate |  | 10.00% |  |  |  |  |  |  |
EBITDA For Immediately Preceding trailing Percentage | 85.00% |  |  |  |  |  |  |  |
EBITDA | Subsequent Event | Minimum |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |
Available capacity of line of credit facility, borrowing base formula | $ 5,000,000 |  |  |  |  |  |  |  |

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- Definition Number of authorized capital units or capital shares. This element is relevant to issuers of face-amount certificates and registered investment companies. + References No definition available. + Details
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- Definition Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. + 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(29)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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- Definition The number of shares converted in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482913/230-10-50-4 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482913/230-10-50-3 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482913/230-10-50-5 + Details
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- Definition Including the current and noncurrent portions, carrying amount of debt identified as being convertible into another form of financial instrument (typically the entity's common stock) as of the balance sheet date, which originally required full repayment more than twelve months after issuance or greater than the normal operating cycle of the company. + 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 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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