Leases - Narrative (Details) $ in Thousands |
6 Months Ended | |
|---|---|---|
|
Jun. 14, 2024
USD ($)
|
Jun. 30, 2025
office
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| Lessee, Lease, Description [Line Items] | ||
| Number of branch offices | office | 3 | |
| Stewart’s Shops Corp. | ||
| Lessee, Lease, Description [Line Items] | ||
| Sale-leaseback agreement, sale price of property | $ 1,100 | |
| Sale-leaseback agreement, gain (loss) | 377 | |
| Sale-leaseback agreement, monthly rental payments | $ 5 |
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- Definition Number Of Leased Branch Offices No definition available.
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of gain (loss) on sale and leaseback transaction from transfer of asset accounted for as sale. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of the monthly rental payments due under the lease entered into in connection with the transactions involving the sale of property to another party and the lease of the property back to the seller. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition The net book value of the asset(s) sold in connection with the sale of the property to another party and lease back to the seller. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Details
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