Sale Leaseback Transaction, Purchase Option Retaining, Amount

No definition available.

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- Definition

Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.

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- Definition

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

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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

The financing cost related to leases that have been recorded under the deposit method, as a financing or as a capital leases in connection with the transaction involving the sale of property to another party and the lease of the property back to the seller.

+ References

No definition available.

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- Definition

Lease term for sale and leaseback transaction, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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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.

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Debt and Finance Leases - Narrative (Details) - USD ($)	1 Months Ended
Debt and Finance Leases - Narrative (Details) - USD ($)	Mar. 31, 2026	Mar. 28, 2026	Dec. 31, 2025
Subsequent Event
Debt Instrument [Line Items]
Sale leaseback transaction, lease term	33 months
Sale leaseback transaction, purchase option retaining amount	$ 1.00
Sale leaseback transaction, monthly rental payments	$ 700,000
Sale leaseback transaction, effective interest rate	10.60%
BioNova Term Loan
Debt Instrument [Line Items]
Borrowings outstanding		$ 0
Asset financing obligation \| Loans
Debt Instrument [Line Items]
Proceeds		18,648,000	$ 0
Asset financing obligation \| Loans \| GEORGIA
Debt Instrument [Line Items]
Proceeds		$ 20,000,000