Subsequent Events (Details) - Line of Credit - USD ($) |
Apr. 30, 2026 |
Mar. 31, 2026 |
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| Revolving Credit Facility | ||
| Subsequent Event [Line Items] | ||
| Long-term debt outstanding | $ 0 | |
| Revolving Credit Facility | Subsequent Event | ||
| Subsequent Event [Line Items] | ||
| Long-term debt outstanding | $ 0 | |
| Letter of Credit | ||
| Subsequent Event [Line Items] | ||
| Long-term debt outstanding | $ 2,300,000 | |
| Letter of Credit | Subsequent Event | ||
| Subsequent Event [Line Items] | ||
| Restricted deposits | $ 2,300,000 |
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- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of cash restricted as to withdrawal or usage. 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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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