The equity exchange ratio in the business combination.

No definition available.

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- Definition

The increase in the maxiumum 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

No definition available.

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- Definition

Face amount per share of no-par value common stock.

+ References

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- Definition

Face amount or stated value per share of common stock.

+ References

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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

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- Definition

The total amount of the contingent obligation under letters of credit outstanding as of the reporting date.

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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.

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Amount of borrowing capacity currently available under the credit facility (current borrowing capacity less the amount of borrowings outstanding).

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- Definition

Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation.

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- Definition

The cash inflow during the period from additional borrowings in aggregate debt. Includes proceeds from short-term and long-term debt.

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Note 15 - Subsequent Events (Details Textual) $ / shares in Units, $ in Millions	Nov. 24, 2025 USD ($) $ / shares	May 07, 2025 USD ($)	Oct. 21, 2024 USD ($)	Dec. 16, 2025 USD ($)	Nov. 01, 2025 $ / shares	Feb. 01, 2025 $ / shares	Nov. 02, 2024 $ / shares
Common Stock, No Par Value (in dollars per share) \| $ / shares					$ 0	$ 0	$ 0
Beyond Credit Agreement [Member]
Proceeds from Issuance of Debt		$ 5.0
Convertible Term Loan [Member] \| Beyond Credit Agreement [Member]
Proceeds from Issuance of Debt			$ 8.5
Subsequent Event [Member]
Line of Credit Facility, Remaining Borrowing Capacity				$ 12.2
Long-Term Debt				20.7
Letters of Credit Outstanding, Amount				5.8
Subsequent Event [Member] \| Parent Amendment [Member]
Line of Credit Facility, Increase in Maximum Borrowing Capacity	$ 10.0
Line of Credit Facility, Maximum Borrowing Capacity	30.0
Proceeds from Issuance of Debt	10.0
Line of Credit Facility, Remaining Borrowing Capacity	$ 20.0
Subsequent Event [Member] \| Convertible Term Loan [Member] \| Beyond Credit Agreement [Member]
Line of Credit Facility, Remaining Borrowing Capacity				20.0
Convertible Debt				$ 23.7
Subsequent Event [Member] \| Bed, Bath, and Beyond and Knight Merger [Member]
Common Stock, No Par Value (in dollars per share) \| $ / shares	$ 0
Business Combination, Equity Exchange Ratio	0.1993
Subsequent Event [Member] \| Bed, Bath, and Beyond and Knight Merger [Member] \| Parent Common Stock [Member]
Common Stock, Par or Stated Value Per Share (in dollars per share) \| $ / shares	$ 0.0001