Lessee, Operating Lease, Annual Increase In Rent, Percent

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- Definition

Lessee, Operating Lease, Number Of Contracts

+ References

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Lessee, Operating Lease, Termination Fee

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- Definition

Number of Immediate Family Members Employed

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- Definition

Number Of Immediate Family Members Employed As Commissioned Sales Representative

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- Definition

Number Of Immediate Family Members Employed As Vice President

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- Definition

Related Party Transaction, Amount of Transaction, Reporting Threshold

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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

Contractual interest rate for funds borrowed, under the debt agreement.

+ References

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-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
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- Definition

Interest expense incurred during the reporting period on subordinated notes and debentures. Includes amortization of expenses incurred in the issuance of subordinated notes and debentures.

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- Definition

Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition

Amount of operating lease expense. Excludes sublease income.

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- Definition

Amount of cash outflow for cost from early extinguishment and prepayment of debt. Includes, but is not limited to, third-party cost, premium paid, and other fee paid to lender directly for debt extinguishment or debt prepayment. Excludes accrued interest.

+ References

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- Definition

Payments of cash to employees, including wages and salaries, during the current period.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition

Amount of transactions with related party during the financial reporting period.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 850
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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.

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- Definition

Primarily represents commissions incurred in the period based upon the sale by commissioned employees or third parties of the entity's goods or services, and fees for sales assistance or product enhancements performed by third parties (such as a distributor or value added reseller).

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- Definition

Including the current and noncurrent portions, carrying value as of the balance sheet date of subordinated debt (with initial maturities beyond one year or beyond the operating cycle if longer). Subordinated debt places a lender in a lien position behind debt having a higher priority of repayment in liquidation of the entity's assets.

+ References

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RELATED-PARTY TRANSACTIONS - Narrative (Details) $ in Thousands				1 Months Ended		3 Months Ended		9 Months Ended
	Aug. 25, 2025 USD ($)	Aug. 10, 2025 USD ($)	Sep. 01, 2021	Sep. 30, 2025 USD ($) familyMember lease	Dec. 31, 2024 USD ($)	Sep. 30, 2025 USD ($) familyMember lease	Sep. 30, 2024 USD ($)	Sep. 30, 2025 USD ($) familyMember lease	Sep. 30, 2024 USD ($)
Related Party Transaction [Line Items]
Subordinated loan interest expense						$ 100	$ 0	$ 100	$ 0
Term loan credit agreement(1)
Related Party Transaction [Line Items]
Variable interest rate		0.50%
Prepayment of principal		$ 20,000
Interest rate				6.75%		6.75%		6.75%
Related Party
Related Party Transaction [Line Items]
Number of leases \| lease				26		26		26
Operating lease term			20 years
Operating lease, increase in rent, percent			2.00%
Operating lease expense						$ 4,800	4,800	$ 14,500	14,300
Related Party \| Unsecured Debt
Related Party Transaction [Line Items]
Related party transaction	$ 3,300
Interest rate	13.00%
Related Party \| Unsecured Debt \| Term loan credit agreement(1)
Related Party Transaction [Line Items]
Prepayment of principal	$ 10,000
Related Party \| Subordinated Debt
Related Party Transaction [Line Items]
Subordinated loans				$ 10,000		10,000		10,000
Subordinated loan interest expense						$ 100		$ 100
Immediate Family Member of Management or Principal Owner
Related Party Transaction [Line Items]
Number of immediate family members \| familyMember				2		2		2
Number of immediate family members as vice president \| familyMember				1		1		1
Number of immediate family members employed as commissioned sales representative \| familyMember				1		1		1
Gross pay						$ 100	$ 100	$ 400	$ 300
Sales commissions and fees						$ 100		200
Amount of transaction, reporting threshold								120
Binding Commitment To Provide Credit \| Related Party
Related Party Transaction [Line Items]
Related party transaction					$ 16,000			$ 9,100
Variable interest rate					5.00%
Related Party
Related Party Transaction [Line Items]
Lessee, operating lease, termination fee				$ 500