Working capital.

No definition available.

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- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation.

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- Definition

Cash includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the customer may deposit additional funds at any time and effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid Investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Short-term investments, exclusive of cash equivalents, generally consist of marketable securities intended to be sold within one year (or the normal operating cycle if longer) and may include trading securities, available-for-sale securities, or held-to-maturity securities (if maturing within one year), as applicable.

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- Definition

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

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- Definition

Description of the terms of a credit facility arrangement. Terms typically include interest rate, collateral required, guarantees required, repayment requirements, and restrictions on use of assets and activities of the entity.

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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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- Definition

The redemption (or callable) amount of currently redeemable preferred stock. Includes amounts representing dividends not currently declared or paid but which will be payable under the redemption features or for which ultimate payment is solely within the control of the issuer.

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- Definition

Amount of cash outflow for short-term and long-term debt. Excludes payment of lease obligation.

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- Definition

Amount of cash and cash equivalents restricted as to withdrawal or usage, classified as current. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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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

No definition available.

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DESCRIPTION OF BUSINESS AND LIQUIDITY (Details Narrative) - USD ($)		3 Months Ended
	Mar. 18, 2024	Mar. 31, 2024	Apr. 02, 2024	Mar. 07, 2024
Short-Term Debt [Line Items]
Cash including restricted cash and cash equivalents		$ 109,700,000
Working capital		126,200,000
Cash, cash equivalents and restricted cash		109,700
Amended And Restated Credit Agreement [Member]
Short-Term Debt [Line Items]
Aggregate principal amount	$ 30,000,000	$ 18,800,000
Cash	30,000,000
Proceeds to prepay loan	11,200,000
Amended And Restated Credit Agreement [Member] \| Subsequent Event [Member]
Short-Term Debt [Line Items]
Preferred stock redemption amount			$ 90,300,000
Amended And Restated Credit Agreement [Member] \| Pointer [Member]
Short-Term Debt [Line Items]
Aggregate principal amount	20,000,000
Facilities Agreement [Member]
Short-Term Debt [Line Items]
Cash				$ 85,000,000
Revolving Credit Facility [Member]
Short-Term Debt [Line Items]
Line of Credit Facility, Description		five-year revolving credit facility to Pointer in an initial aggregate principal amount of $
Line of Credit Facility, Maximum Borrowing Capacity		$ 10,000,000
Two Senior Secured Term Loan [Member]
Short-Term Debt [Line Items]
Aggregate principal amount		30,000,000
Facilities One [Member]
Short-Term Debt [Line Items]
Aggregate principal amount		20,000,000
Facilities Two [Member]
Short-Term Debt [Line Items]
Aggregate principal amount		$ 10,000,000
Senior Secured Term Loan One [Member] \| Facility A [Member] \| Amended And Restated Credit Agreement [Member]
Short-Term Debt [Line Items]
Aggregate principal amount	20,000,000
Senior Secured Term Loan Two [Member] \| Facility B [Member] \| Amended And Restated Credit Agreement [Member]
Short-Term Debt [Line Items]
Aggregate principal amount	10,000,000
Revolving Credit Facilities One [Member] \| Amended And Restated Credit Agreement [Member]
Short-Term Debt [Line Items]
Aggregate principal amount	10,000,000
Revolving Credit Facilities One [Member] \| Facility C [Member] \| Amended And Restated Credit Agreement [Member]
Short-Term Debt [Line Items]
Aggregate principal amount	10,000,000
Revolving Credit Facilities Two [Member] \| Amended And Restated Credit Agreement [Member]
Short-Term Debt [Line Items]
Aggregate principal amount	10,000,000
Revolving Credit Facilities Two [Member] \| Facility D [Member] \| Amended And Restated Credit Agreement [Member]
Short-Term Debt [Line Items]
Aggregate principal amount	$ 10,000,000