Sale-leaseback Financing Obligations - Schedule of Remaining future cash payments related to the financing liability (Detail) |
Dec. 31, 2026
USD ($)
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| Leases [Abstract] | |
| 2026 | $ 405,000 |
| 2027 | 4,710,000 |
| Thereafter | 0 |
| Total | $ 5,115,000 |
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- Definition Finance lease liability payments due after year two. No definition available.
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- Definition Amount of lessee's undiscounted obligation for lease payments for finance lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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