v3.25.4

DEBT (Details) - USD ($)	Oct. 27, 2025	Sep. 30, 2025	Aug. 12, 2025	Apr. 04, 2025	Jun. 01, 2025	Aug. 09, 2022
DEBT (Details) [Line Items]
Line of Credit Facility, Maximum Borrowing Capacity					$ 4,500,000
Debt Instrument, Deferred Interest Percentage			2.00%
Debt Instrument, Additional Default Rate Of Interest Percentage		2.00%
Debt Instrument, Periodic Payment, Interest	$ 30,000,000
Debt Instrument Interest Charge	2.00%
Fixed Rate Term Loan [Member]
DEBT (Details) [Line Items]
Debt Instrument, Face Amount						$ 15,000,000
Floating Rate Term Loan [Member]
DEBT (Details) [Line Items]
Debt Instrument, Face Amount						21,000,000
Revolving Loan [Member]
DEBT (Details) [Line Items]
Debt Instrument, Face Amount						$ 15,000,000
Revised Loan Agreement [Member]
DEBT (Details) [Line Items]
Debt instrument, basis spread on variable rate			8.00%	6.00%

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- References

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- Definition

Debt instrument, additional default rate of interest percentage.

+ References

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- Definition

Debt instrument, deferred interest percentage.

+ References

No definition available.

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- Definition

Debt instrument interest charge.

+ References

No definition available.

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- Definition

Percentage points added to the reference rate to compute the variable rate on the debt instrument.

+ References

No definition available.

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- Definition

Face (par) amount of debt instrument at time of issuance.

+ References

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-Topic 835
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-Name Accounting Standards Codification
-Section 55
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- Definition

Amount of the required periodic payments applied to interest.

+ References

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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

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