Sale of building in cash.

No definition available.

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- Definition

The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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+ Details

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- Definition

Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property.

+ References

+ 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/2003/role/disclosureRef
-Topic 842
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Period Type:

Property and Equipment - Additional Information (Detail) - USD ($) $ in Millions		3 Months Ended	12 Months Ended
	Oct. 28, 2024	Dec. 31, 2024	Dec. 31, 2024	Dec. 31, 2023
Property, Plant and Equipment [Line Items]
Gain on disposition		$ 0.8
Depreciation expense			$ 7.0	$ 7.8
NJ
Property, Plant and Equipment [Line Items]
Sale of building in cash	$ 1.2